05-2025 - INVOICE 2060756",22645.32,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071071103,"07-05-2025 - INVOICE 2060751",17038.62,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071075855,"07-05-2025 - INVOICE 2060790",26471.20,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071054287,"07-05-2025 - INVOICE 2060805",26862.54,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071062479,"07-05-2025 - INVOICE 2060823",9818.25,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071100340,"07-05-2025 - INVOICE 2060804",13891.84,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071062330,"07-05-2025 - INVOICE 2060801",7540.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071078499,"07-05-2025 - INVOICE 2060824",20373.37,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071067441,"07-05-2025 - INVOICE 2060827",7308.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071137332,"08-05-2025 - INVOICE 2060884",129370.39,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071172017,"08-05-2025 - INVOICE 2060866",1774.80,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071060472,"07-05-2025 - INVOICE 2060771",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071067096,"07-05-2025 - INVOICE 2060765",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071161118,"08-05-2025 - INVOICE 2060883",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071140345,"08-05-2025 - INVOICE 2060891",141296.83,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071189443,"08-05-2025 - INVOICE 2060903",3074.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071169693,"08-05-2025 - INVOICE 2060949",47600.32,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071199469,"08-05-2025 - INVOICE 2060940",13949.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071150241,"08-05-2025 - INVOICE 2060912",5941.92,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071155461,"08-05-2025 - INVOICE 2060924",4412.31,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071145727,"08-05-2025 - INVOICE 2060923",24963.16,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071193360,"08-05-2025 - INVOICE 2060944",113470.85,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071196602,"09-05-2025 - INVOICE 2060978",8236.75,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071227238,"09-05-2025 - INVOICE 2060983",14552.32,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071173836,"09-05-2025 - INVOICE 2060974",12932.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071153587,"09-05-2025 - INVOICE 2060963",1740.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071232065,"09-05-2025 - INVOICE 2060985",14754.66,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071208646,"09-05-2025 - INVOICE 2060972",9721.13,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071202390,"09-05-2025 - INVOICE 2060977",8520.78,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071078257,"07-05-2025 - INVOICE 2060796",3480.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071137025,"08-05-2025 - INVOICE 2060864",12286.47,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071192172,"08-05-2025 - INVOICE 2060911",4935.96,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071137509,"08-05-2025 - INVOICE 2060906",13915.85,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071189584,"08-05-2025 - INVOICE 2060905",9839.25,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071162765,"09-05-2025 - INVOICE 2060964",1740.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071073283,"07-05-2025 - INVOICE 2060800",16595.98,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071059721,"07-05-2025 - INVOICE 2060792",23200.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071158448,"08-05-2025 - INVOICE 2060951",5903.55,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071144623,"08-05-2025 - INVOICE 2060925",19636.19,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232503,"28-05-2025 - INVOICE 2061775",137771.71,0.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072246110,"29-05-2025 - INVOICE 2061787",15403.60,0.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072246110,"29-05-2025 - INVOICE 2061787",11155.00,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072174590,"28-05-2025 - INVOICE 2061776",2882.82,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071431098,"14-05-2025 - INVOICE 2061373",9895.20,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369758,"13-05-2025 - INVOICE 2061349",62060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071292162,"12-05-2025 - INVOICE 2061058",24725.56,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071315201,"12-05-2025 - INVOICE 2061077",10525.25,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071444256,"14-05-2025 - INVOICE 2061392",62309.68,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071439011,"14-05-2025 - INVOICE 2061362",3825.16,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071447121,"14-05-2025 - INVOICE 2061375",4324.20,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369251,"13-05-2025 - INVOICE 2061193",15341.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071402648,"13-05-2025 - INVOICE 2061327",77431.52,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070777018,"02-05-2025 - INVOICE 2060518",15397.38,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071381191,"13-05-2025 - INVOICE 2061182",5262.62,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071284248,"12-05-2025 - INVOICE 2061061",77964.80,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071075476,"07-05-2025 - INVOICE 2060785",9990.07,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071254152,"09-05-2025 - INVOICE 2061032",5324.40,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071144704,"08-05-2025 - INVOICE 2060936",1820.26,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071247060,"09-05-2025 - INVOICE 2060995",13389.38,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071247060,"09-05-2025 - INVOICE 2060995",50998.33,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071232176,"09-05-2025 - INVOICE 2061004",11600.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071257233,"09-05-2025 - INVOICE 2061023",9938.61,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071257233,"09-05-2025 - INVOICE 2061023",31588.36,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071140385,"08-05-2025 - INVOICE 2060898",31326.20,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071430170,"14-05-2025 - INVOICE 2061394",7490.25,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071422205,"14-05-2025 - INVOICE 2061384",5884.86,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071426336,"14-05-2025 - INVOICE 2061401",21004.63,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071444313,"14-05-2025 - INVOICE 2061396",14639.18,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071423122,"14-05-2025 - INVOICE 2061374",28835.81,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071427013,"14-05-2025 - INVOICE 2061361",1961.62,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391593,"13-05-2025 - INVOICE 2061319",226419.26,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071407250,"13-05-2025 - INVOICE 2061320",17411.10,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071370434,"13-05-2025 - INVOICE 2061326",27905.94,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071379747,"13-05-2025 - INVOICE 2061344",7240.20,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071379253,"13-05-2025 - INVOICE 2061185",56983.18,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071378037,"13-05-2025 - INVOICE 2061173",51294.39,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071375027,"13-05-2025 - INVOICE 2061170",566307.93,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071366066,"13-05-2025 - INVOICE 2061178",69096.30,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071299634,"12-05-2025 - INVOICE 2061159",3593.10,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071335319,"12-05-2025 - INVOICE 2061150",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071293594,"12-05-2025 - INVOICE 2061146",4176.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071332216,"12-05-2025 - INVOICE 2061131",6782.94,0.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072299748,"29-05-2025 - INVOICE 2061786",39445.83,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071067568,"07-05-2025 - INVOICE 2060844",7463.83,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071120814,"07-05-2025 - INVOICE 2060843",3632.75,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071101979,"07-05-2025 - INVOICE 2060851",15191.19,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070854438,"05-05-2025 - INVOICE 2060641",18031.37,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070887941,"05-05-2025 - INVOICE 2060642",81200.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070845054,"05-05-2025 - INVOICE 2060535",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070848161,"05-05-2025 - INVOICE 2060557",5620.92,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070839179,"05-05-2025 - INVOICE 2060558",24403.50,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070850222,"05-05-2025 - INVOICE 2060569",5337.39,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070845213,"05-05-2025 - INVOICE 2060571",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070987022,"06-05-2025 - INVOICE 2060663",4060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070971449,"06-05-2025 - INVOICE 2060688",10020.55,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070972477,"06-05-2025 - INVOICE 2060682",12997.80,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070979334,"06-05-2025 - INVOICE 2060735",50126.33,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070960148,"06-05-2025 - INVOICE 2060679",10324.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070960148,"06-05-2025 - INVOICE 2060679",135489.28,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070785052,"02-05-2025 - INVOICE 2060520",10425.55,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070853553,"05-05-2025 - INVOICE 2060645",4815.97,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070884838,"05-05-2025 - INVOICE 2060649",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846716,"05-05-2025 - INVOICE 2060651",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070885536,"05-05-2025 - INVOICE 2060638",15666.63,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070885536,"05-05-2025 - INVOICE 2060638",113628.27,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070832629,"05-05-2025 - INVOICE 2060653",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070856114,"05-05-2025 - INVOICE 2060531",17611.69,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070833041,"05-05-2025 - INVOICE 2060529",17611.69,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070757670,"02-05-2025 - INVOICE 2060511",15080.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070832011,"05-05-2025 - INVOICE 2060530",17611.69,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070839141,"05-05-2025 - INVOICE 2060550",21088.41,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070844207,"05-05-2025 - INVOICE 2060565",3233.50,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070835241,"05-05-2025 - INVOICE 2060562",1015.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070844331,"05-05-2025 - INVOICE 2060577",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070845322,"05-05-2025 - INVOICE 2060616",11165.18,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070853427,"05-05-2025 - INVOICE 2060628",8863.54,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846524,"05-05-2025 - INVOICE 2060629",5106.50,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070835757,"05-05-2025 - INVOICE 2060632",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070836209,"05-05-2025 - INVOICE 2060589",267046.58,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070841541,"05-05-2025 - INVOICE 2060592",4669.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070842221,"05-05-2025 - INVOICE 2060594",13255.95,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070864104,"05-05-2025 - INVOICE 2060593",58696.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070885151,"05-05-2025 - INVOICE 2060615",2948.55,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070864246,"05-05-2025 - INVOICE 2060621",5324.40,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070882924,"05-05-2025 - INVOICE 2060623",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070977101,"06-05-2025 - INVOICE 2060659",82075.66,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070977101,"06-05-2025 - INVOICE 2060659",10955.79,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070984178,"06-05-2025 - INVOICE 2060674",118307.62,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070971485,"06-05-2025 - INVOICE 2060692",11401.06,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070999276,"06-05-2025 - INVOICE 2060694",12350.10,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070962233,"06-05-2025 - INVOICE 2060704",35477.15,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070982246,"06-05-2025 - INVOICE 2060698",17410.79,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070961294,"06-05-2025 - INVOICE 2060705",10820.20,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070999098,"06-05-2025 - INVOICE 2060683",112333.70,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070988277,"06-05-2025 - INVOICE 2060677",5673.40,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070974535,"06-05-2025 - INVOICE 2060720",70358.30,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070994749,"06-05-2025 - INVOICE 2060690",14742.75,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070971581,"06-05-2025 - INVOICE 2060713",2004.69,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071030370,"06-05-2025 - INVOICE 2060729",4395.70,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071026100,"06-05-2025 - INVOICE 2060724",78880.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070999486,"06-05-2025 - INVOICE 2060732",4395.70,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070967429,"06-05-2025 - INVOICE 2060738",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071121066,"07-05-2025 - INVOICE 2060842",21908.84,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071062531,"07-05-2025 - INVOICE 2060837",7463.83,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070834581,"05-05-2025 - INVOICE 2060654",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070838657,"05-05-2025 - INVOICE 2060585",25198.31,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070840225,"05-05-2025 - INVOICE 2060579",1572.56,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070832278,"05-05-2025 - INVOICE 2060581",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070878085,"05-05-2025 - INVOICE 2060588",11528.83,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070881024,"05-05-2025 - INVOICE 2060595",19093.21,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070960027,"06-05-2025 - INVOICE 2060657",5897.10,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070976303,"06-05-2025 - INVOICE 2060730",4395.70,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070961416,"06-05-2025 - INVOICE 2060725",25520.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070995681,"06-05-2025 - INVOICE 2060739",80889.12,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070857887,"05-05-2025 - INVOICE 2060640",1740.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070852069,"05-05-2025 - INVOICE 2060556",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070848210,"05-05-2025 - INVOICE 2060566",8059.37,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070878130,"05-05-2025 - INVOICE 2060601",26456.75,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070757743,"02-05-2025 - INVOICE 2060512",17400.00,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070808015,"02-05-2025 - INVOICE 2060519",151737.23,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070809064,"02-05-2025 - INVOICE 2060524",7284.14,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070837448,"05-05-2025 - INVOICE 2060655",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070833531,"05-05-2025 - INVOICE 2060648",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070842090,"05-05-2025 - INVOICE 2060552",10025.07,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070841140,"05-05-2025 - INVOICE 2060563",1015.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070873259,"05-05-2025 - INVOICE 2060568",885.95,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070858114,"05-05-2025 - INVOICE 2060570",6481.78,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070841299,"05-05-2025 - INVOICE 2060572",72545.47,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070866243,"05-05-2025 - INVOICE 2060608",40117.97,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071728065,"19-05-2025 - INVOICE 2061540",7888.00,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071766361,"20-05-2025 - INVOICE 2061585",43326.00,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071767995,"20-05-2025 - INVOICE 2061586",28681.00,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071747705,"21-05-2025 - INVOICE 2061600",13867.85,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071825471,"21-05-2025 - INVOICE 2061601",56898.38,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391361,"13-05-2025 - INVOICE 2061216",24909.75,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071386152,"13-05-2025 - INVOICE 2061234",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071385151,"13-05-2025 - INVOICE 2061220",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071363846,"13-05-2025 - INVOICE 2061244",1949.12,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071681569,"19-05-2025 - INVOICE 2061545",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071361292,"13-05-2025 - INVOICE 2061228",8732.06,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071370262,"13-05-2025 - INVOICE 2061231",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071361340,"13-05-2025 - INVOICE 2061237",32842.67,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070984130,"06-05-2025 - INVOICE 2060669",24365.16,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071292608,"12-05-2025 - INVOICE 2061161",7796.48,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071665421,"19-05-2025 - INVOICE 2061510",55228.55,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071677318,"19-05-2025 - INVOICE 2061495",460.94,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071679289,"19-05-2025 - INVOICE 2061504",13805.67,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071366488,"13-05-2025 - INVOICE 2061305",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071816382,"20-05-2025 - INVOICE 2061592",38282.19,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071816382,"20-05-2025 - INVOICE 2061592",12320.78,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071805287,"20-05-2025 - INVOICE 2061593",35700.19,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071155524,"08-05-2025 - INVOICE 2060933",24963.16,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071802356,"21-05-2025 - INVOICE 2061614",2905.85,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071774541,"21-05-2025 - INVOICE 2061616",2905.85,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071373265,"13-05-2025 - INVOICE 2061254",5652.45,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071824386,"21-05-2025 - INVOICE 2061629",7540.00,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071807539,"21-05-2025 - INVOICE 2061622",19464.90,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071495197,"15-05-2025 - INVOICE 2061450",7220.18,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071857161,"21-05-2025 - INVOICE 2061609",14912.80,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071664811,"19-05-2025 - INVOICE 2061541",24240.29,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071374274,"13-05-2025 - INVOICE 2061255",9471.75,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071677717,"19-05-2025 - INVOICE 2061544",63956.60,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071370295,"13-05-2025 - INVOICE 2061260",4677.89,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071892038,"22-05-2025 - INVOICE 2061638",5201.50,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071382227,"13-05-2025 - INVOICE 2061257",1949.12,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071405355,"13-05-2025 - INVOICE 2061285",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071360367,"13-05-2025 - INVOICE 2061243",4989.75,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071382195,"13-05-2025 - INVOICE 2061252",7601.57,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071778119,"20-05-2025 - INVOICE 2061578",34570.29,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071356405,"13-05-2025 - INVOICE 2061205",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071764836,"20-05-2025 - INVOICE 2061582",12741.54,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071737922,"20-05-2025 - INVOICE 2061583",41818.00,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071745601,"20-05-2025 - INVOICE 2061584",3335.00,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071823197,"21-05-2025 - INVOICE 2061606",48365.08,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071380404,"13-05-2025 - INVOICE 2061248",5652.45,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071405299,"13-05-2025 - INVOICE 2061251",1754.21,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071702086,"16-05-2025 - INVOICE 2061491",351524.92,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071362750,"13-05-2025 - INVOICE 2061246",11578.55,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071366256,"13-05-2025 - INVOICE 2061214",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071384261,"13-05-2025 - INVOICE 2061208",8732.06,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071374190,"13-05-2025 - INVOICE 2061247",5652.45,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071382095,"13-05-2025 - INVOICE 2061200",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071705301,"19-05-2025 - INVOICE 2061537",185153.40,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071703584,"19-05-2025 - INVOICE 2061543",21149.06,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071386233,"13-05-2025 - INVOICE 2061250",1754.21,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071824234,"21-05-2025 - INVOICE 2061613",24575.89,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070987325,"06-05-2025 - INVOICE 2060670",11370.40,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071365329,"13-05-2025 - INVOICE 2061242",4989.75,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071899053,"22-05-2025 - INVOICE 2061632",40973.57,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071910194,"22-05-2025 - INVOICE 2061641",19087.89,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071679359,"16-05-2025 - INVOICE 2061514",194630.54,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071380371,"13-05-2025 - INVOICE 2061235",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071536204,"15-05-2025 - INVOICE 2061440",16712.19,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071738358,"19-05-2025 - INVOICE 2061551",4060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071737480,"19-05-2025 - INVOICE 2061553",176756.67,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071657110,"19-05-2025 - INVOICE 2061490",46124.16,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071665280,"19-05-2025 - INVOICE 2061499",35908.61,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071677384,"19-05-2025 - INVOICE 2061501",14563.43,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071683264,"19-05-2025 - INVOICE 2061489",42883.94,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071765730,"21-05-2025 - INVOICE 2061615",2905.85,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071752902,"21-05-2025 - INVOICE 2061620",79493.07,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070840553,"05-05-2025 - INVOICE 2060630",1572.56,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070883274,"05-05-2025 - INVOICE 2060605",57350.48,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070876049,"05-05-2025 - INVOICE 2060584",29949.80,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070837368,"05-05-2025 - INVOICE 2060631",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070838401,"05-05-2025 - INVOICE 2060573",40600.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070850298,"05-05-2025 - INVOICE 2060596",19093.21,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070838994,"05-05-2025 - INVOICE 2060606",15705.94,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070838994,"05-05-2025 - INVOICE 2060606",105401.82,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070841570,"05-05-2025 - INVOICE 2060600",18705.80,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070832437,"05-05-2025 - INVOICE 2060617",22673.67,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070853382,"05-05-2025 - INVOICE 2060622",12528.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070980021,"06-05-2025 - INVOICE 2060661",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070985012,"06-05-2025 - INVOICE 2060667",4060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070995032,"06-05-2025 - INVOICE 2060664",110753.34,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070996034,"06-05-2025 - INVOICE 2060672",178471.80,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071005080,"06-05-2025 - INVOICE 2060700",9631.93,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070995283,"06-05-2025 - INVOICE 2060693",8772.53,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070979106,"06-05-2025 - INVOICE 2060696",14915.34,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070962167,"06-05-2025 - INVOICE 2060687",9848.94,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070967254,"06-05-2025 - INVOICE 2060702",4815.97,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070980398,"06-05-2025 - INVOICE 2060701",4815.97,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071014135,"06-05-2025 - INVOICE 2060686",11801.54,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071014135,"06-05-2025 - INVOICE 2060686",29454.75,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070992131,"06-05-2025 - INVOICE 2060680",16900.81,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070990466,"06-05-2025 - INVOICE 2060733",4395.70,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070977565,"06-05-2025 - INVOICE 2060681",8352.00,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070757990,"02-05-2025 - INVOICE 2060516",41760.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071073587,"07-05-2025 - INVOICE 2060855",6976.92,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071060771,"07-05-2025 - INVOICE 2060840",67019.96,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071086448,"07-05-2025 - INVOICE 2060854",26920.66,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071100562,"07-05-2025 - INVOICE 2060841",513230.40,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070857052,"05-05-2025 - INVOICE 2060539",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070843026,"05-05-2025 - INVOICE 2060532",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070834053,"05-05-2025 - INVOICE 2060534",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846073,"05-05-2025 - INVOICE 2060548",1474.28,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070834082,"05-05-2025 - INVOICE 2060542",259.27,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070852012,"05-05-2025 - INVOICE 2060527",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070852130,"05-05-2025 - INVOICE 2060560",1015.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070853328,"05-05-2025 - INVOICE 2060612",60074.74,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070864215,"05-05-2025 - INVOICE 2060619",2406.02,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070884382,"05-05-2025 - INVOICE 2060613",13759.90,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070848442,"05-05-2025 - INVOICE 2060626",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071019807,"06-05-2025 - INVOICE 2060695",2948.55,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070980569,"06-05-2025 - INVOICE 2060719",3931.40,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070960451,"06-05-2025 - INVOICE 2060745",35981.75,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070838772,"05-05-2025 - INVOICE 2060604",5897.10,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070718065,"02-05-2025 - INVOICE 2060517",19475.37,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070787142,"02-05-2025 - INVOICE 2060522",6564.87,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070876093,"05-05-2025 - INVOICE 2060598",11794.20,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070862495,"05-05-2025 - INVOICE 2060644",1651.19,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846670,"05-05-2025 - INVOICE 2060647",13209.50,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070835034,"05-05-2025 - INVOICE 2060540",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070854028,"05-05-2025 - INVOICE 2060537",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070839091,"05-05-2025 - INVOICE 2060546",105558.09,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070843242,"05-05-2025 - INVOICE 2060551",87734.50,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070858041,"05-05-2025 - INVOICE 2060544",21219.30,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070833073,"05-05-2025 - INVOICE 2060538",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070757859,"02-05-2025 - INVOICE 2060514",25868.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070848020,"05-05-2025 - INVOICE 2060541",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846009,"05-05-2025 - INVOICE 2060536",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070862034,"05-05-2025 - INVOICE 2060528",17611.69,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070832194,"05-05-2025 - INVOICE 2060561",6467.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070847186,"05-05-2025 - INVOICE 2060582",19583.88,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846274,"05-05-2025 - INVOICE 2060586",24193.25,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070853161,"05-05-2025 - INVOICE 2060574",1670.85,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070878030,"05-05-2025 - INVOICE 2060580",10148.52,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070835319,"05-05-2025 - INVOICE 2060578",22099.78,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846568,"05-05-2025 - INVOICE 2060635",11794.20,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070877615,"05-05-2025 - INVOICE 2060576",11794.20,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070836160,"05-05-2025 - INVOICE 2060575",25554.10,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070836264,"05-05-2025 - INVOICE 2060602",3293.76,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070838740,"05-05-2025 - INVOICE 2060603",7301.79,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070847219,"05-05-2025 - INVOICE 2060599",7825.45,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070960068,"06-05-2025 - INVOICE 2060658",8649.08,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070970060,"06-05-2025 - INVOICE 2060665",172753.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070967140,"06-05-2025 - INVOICE 2060676",7273.09,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070974139,"06-05-2025 - INVOICE 2060678",5673.40,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070989242,"06-05-2025 - INVOICE 2060699",16901.09,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070988626,"06-05-2025 - INVOICE 2060684",19093.21,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070990312,"06-05-2025 - INVOICE 2060703",2889.58,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070980274,"06-05-2025 - INVOICE 2060689",11401.06,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070973297,"06-05-2025 - INVOICE 2060712",2004.69,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070962311,"06-05-2025 - INVOICE 2060711",11590.65,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070999454,"06-05-2025 - INVOICE 2060731",4395.70,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071027203,"06-05-2025 - INVOICE 2060737",5268.07,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070966298,"06-05-2025 - INVOICE 2060736",22700.59,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070843207,"05-05-2025 - INVOICE 2060549",5997.35,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070854078,"05-05-2025 - INVOICE 2060547",1474.28,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070851084,"05-05-2025 - INVOICE 2060559",4248.50,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846474,"05-05-2025 - INVOICE 2060627",2948.55,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070835499,"05-05-2025 - INVOICE 2060610",49172.77,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070844546,"05-05-2025 - INVOICE 2060620",13032.59,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070975080,"06-05-2025 - INVOICE 2060675",24099.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071021404,"06-05-2025 - INVOICE 2060743",2894.30,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070961538,"06-05-2025 - INVOICE 2060744",6361.40,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071028777,"06-05-2025 - INVOICE 2060740",6670.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070843070,"05-05-2025 - INVOICE 2060543",4669.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070864174,"05-05-2025 - INVOICE 2060614",23092.06,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070863385,"05-05-2025 - INVOICE 2060618",4176.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070977476,"06-05-2025 - INVOICE 2060673",6328.84,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070977476,"06-05-2025 - INVOICE 2060673",27491.10,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070784588,"02-05-2025 - INVOICE 2060521",26472.83,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070784588,"02-05-2025 - INVOICE 2060521",7950.67,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070845456,"05-05-2025 - INVOICE 2060650",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070844613,"05-05-2025 - INVOICE 2060643",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070839589,"05-05-2025 - INVOICE 2060646",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070840108,"05-05-2025 - INVOICE 2060553",31844.34,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070832123,"05-05-2025 - INVOICE 2060545",13952.54,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070855046,"05-05-2025 - INVOICE 2060533",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070839208,"05-05-2025 - INVOICE 2060564",1015.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070854133,"05-05-2025 - INVOICE 2060567",11049.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070834307,"05-05-2025 - INVOICE 2060591",18966.09,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070839368,"05-05-2025 - INVOICE 2060590",3094.32,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070873416,"05-05-2025 - INVOICE 2060597",13920.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070837220,"05-05-2025 - INVOICE 2060583",6879.95,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070876293,"05-05-2025 - INVOICE 2060637",5897.10,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070832482,"05-05-2025 - INVOICE 2060624",6960.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070846424,"05-05-2025 - INVOICE 2060625",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070965004,"06-05-2025 - INVOICE 2060656",67014.01,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070984029,"06-05-2025 - INVOICE 2060660",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070971155,"06-05-2025 - INVOICE 2060662",7540.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070965075,"06-05-2025 - INVOICE 2060666",158950.55,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070974389,"06-05-2025 - INVOICE 2060697",16901.09,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070980322,"06-05-2025 - INVOICE 2060691",18057.12,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070992350,"06-05-2025 - INVOICE 2060714",8909.72,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070984470,"06-05-2025 - INVOICE 2060709",8018.75,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070982377,"06-05-2025 - INVOICE 2060728",4395.70,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071021306,"06-05-2025 - INVOICE 2060726",903.24,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071021267,"06-05-2025 - INVOICE 2060723",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071028191,"06-05-2025 - INVOICE 2060727",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070845486,"05-05-2025 - INVOICE 2060652",3931.40,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071681249,"19-05-2025 - INVOICE 2061511",37040.85,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071657248,"19-05-2025 - INVOICE 2061502",30780.54,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071382292,"13-05-2025 - INVOICE 2061282",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071886036,"22-05-2025 - INVOICE 2061634",33896.42,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071920003,"22-05-2025 - INVOICE 2061630",12173.11,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071897057,"22-05-2025 - INVOICE 2061633",121108.38,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071374242,"13-05-2025 - INVOICE 2061253",7601.57,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070994055,"06-05-2025 - INVOICE 2060671",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071726008,"19-05-2025 - INVOICE 2061523",25636.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071712979,"19-05-2025 - INVOICE 2061521",49311.34,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071673491,"19-05-2025 - INVOICE 2061535",33872.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071667575,"19-05-2025 - INVOICE 2061538",122090.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071399438,"13-05-2025 - INVOICE 2061263",11158.71,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071385271,"13-05-2025 - INVOICE 2061266",9648.14,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071363904,"13-05-2025 - INVOICE 2061264",14228.58,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071399272,"13-05-2025 - INVOICE 2061217",8732.06,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071807088,"20-05-2025 - INVOICE 2061589",4060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071778196,"20-05-2025 - INVOICE 2061588",95549.20,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071752377,"20-05-2025 - INVOICE 2061573",13000.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391328,"13-05-2025 - INVOICE 2061215",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391409,"13-05-2025 - INVOICE 2061229",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071766243,"20-05-2025 - INVOICE 2061577",750.00,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071421073,"14-05-2025 - INVOICE 2061369",312693.87,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071682480,"19-05-2025 - INVOICE 2061500",12697.82,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071737449,"19-05-2025 - INVOICE 2061552",172419.60,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071667546,"19-05-2025 - INVOICE 2061530",1392.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071386048,"13-05-2025 - INVOICE 2061184",20758.13,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071675201,"19-05-2025 - INVOICE 2061484",45198.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071690488,"19-05-2025 - INVOICE 2061519",158297.37,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071857199,"21-05-2025 - INVOICE 2061610",25606.35,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071405161,"13-05-2025 - INVOICE 2061204",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071386185,"13-05-2025 - INVOICE 2061236",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071363680,"13-05-2025 - INVOICE 2061209",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071392258,"13-05-2025 - INVOICE 2061219",8732.06,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071374157,"13-05-2025 - INVOICE 2061232",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071887203,"22-05-2025 - INVOICE 2061640",123664.22,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071802293,"21-05-2025 - INVOICE 2061608",11034.86,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071818972,"21-05-2025 - INVOICE 2061621",23595.27,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071870021,"21-05-2025 - INVOICE 2061623",9891.95,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071658247,"19-05-2025 - INVOICE 2061492",50737.44,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071894718,"22-05-2025 - INVOICE 2061642",15604.49,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071656549,"19-05-2025 - INVOICE 2061522",25636.00,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071824080,"21-05-2025 - INVOICE 2061603",1160.00,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071767947,"20-05-2025 - INVOICE 2061579",18636.54,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071678470,"19-05-2025 - INVOICE 2061507",31586.69,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369538,"13-05-2025 - INVOICE 2061298",49702.56,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071365359,"13-05-2025 - INVOICE 2061256",1949.12,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071385239,"13-05-2025 - INVOICE 2061261",4677.89,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071907077,"22-05-2025 - INVOICE 2061631",49691.63,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071775549,"21-05-2025 - INVOICE 2061611",14392.07,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369349,"13-05-2025 - INVOICE 2061239",877.10,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391295,"13-05-2025 - INVOICE 2061210",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071807059,"20-05-2025 - INVOICE 2061587",5829.00,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071760221,"20-05-2025 - INVOICE 2061576",14000.00,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071754723,"21-05-2025 - INVOICE 2061617",41603.56,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071858138,"21-05-2025 - INVOICE 2061618",16656.30,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071745651,"20-05-2025 - INVOICE 2061591",24778.20,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071702460,"19-05-2025 - INVOICE 2061509",49784.93,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071689267,"19-05-2025 - INVOICE 2061498",41188.12,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071673369,"19-05-2025 - INVOICE 2061513",27497.97,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071667286,"19-05-2025 - INVOICE 2061497",28693.44,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071667228,"19-05-2025 - INVOICE 2061494",75922.33,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071658215,"19-05-2025 - INVOICE 2061485",27814.69,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071372287,"13-05-2025 - INVOICE 2061233",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071380303,"13-05-2025 - INVOICE 2061230",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071392362,"13-05-2025 - INVOICE 2061241",3313.50,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071117062,"07-05-2025 - INVOICE 2060831",15314.34,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071361432,"13-05-2025 - INVOICE 2061259",6548.07,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071736827,"19-05-2025 - INVOICE 2061546",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071366353,"13-05-2025 - INVOICE 2061265",8283.76,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071403477,"13-05-2025 - INVOICE 2061238",49264.01,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071382163,"13-05-2025 - INVOICE 2061249",5652.45,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071813263,"21-05-2025 - INVOICE 2061602",7196.03,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071813310,"21-05-2025 - INVOICE 2061605",11623.38,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071802146,"21-05-2025 - INVOICE 2061604",41799.81,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071759413,"20-05-2025 - INVOICE 2061581",80330.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071753706,"19-05-2025 - INVOICE 2061572",16882.59,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071753706,"19-05-2025 - INVOICE 2061572",5800.00,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071771673,"21-05-2025 - INVOICE 2061619",22626.65,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071673182,"19-05-2025 - INVOICE 2061486",921.87,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369295,"13-05-2025 - INVOICE 2061211",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071747598,"20-05-2025 - INVOICE 2061590",13969.79,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071908156,"22-05-2025 - INVOICE 2061635",11896.01,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071536485,"15-05-2025 - INVOICE 2061449",7556.06,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071843815,"21-05-2025 - INVOICE 2061624",5858.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071378413,"13-05-2025 - INVOICE 2061276",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071777107,"20-05-2025 - INVOICE 2061580",3610.22,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071813047,"20-05-2025 - INVOICE 2061594",23566.15,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071687416,"19-05-2025 - INVOICE 2061503",27683.75,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071656414,"19-05-2025 - INVOICE 2061512",20104.43,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071071493,"07-05-2025 - INVOICE 2060850",3886.00,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071776171,"20-05-2025 - INVOICE 2061574",7975.00,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071898094,"22-05-2025 - INVOICE 2061637",14762.23,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071869004,"21-05-2025 - INVOICE 2061626",24036.76,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071372450,"13-05-2025 - INVOICE 2061306",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071315947,"12-05-2025 - INVOICE 2061163",1949.12,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071465271,"14-05-2025 - CREDITNOTE_REFUND CN-03881",379.82,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070801182,"02-05-2025 - CREDITNOTE CN-04154",0.00,127600.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070801182,"02-05-2025 - CREDITNOTE CN-04154",0.00,24137.23 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070882818,"05-05-2025 - CREDITNOTE CN-04158",0.00,2088.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070881307,"05-05-2025 - CREDITNOTE CN-04159",0.00,2088.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070841615,"05-05-2025 - CREDITNOTE CN-04157",0.00,6701.40 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070882509,"05-05-2025 - CREDITNOTE CN-04155",14.16,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070882509,"05-05-2025 - CREDITNOTE CN-04155",0.00,9529.32 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070882640,"05-05-2025 - CREDITNOTE CN-04156",0.00,411.71 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070882640,"05-05-2025 - CREDITNOTE CN-04156",0.00,25554.10 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070991764,"06-05-2025 - CREDITNOTE CN-04160",0.00,499.23 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070991764,"06-05-2025 - CREDITNOTE CN-04160",0.00,11702.37 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071026582,"06-05-2025 - CREDITNOTE CN-04164",0.00,81828.69 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070991998,"06-05-2025 - CREDITNOTE CN-04161",234.91,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070991998,"06-05-2025 - CREDITNOTE CN-04161",0.00,27451.10 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071030184,"06-05-2025 - CREDITNOTE CN-04162",234.91,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071030184,"06-05-2025 - CREDITNOTE CN-04162",0.00,27451.10 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071030617,"06-05-2025 - CREDITNOTE CN-04163",0.00,145.73 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071030617,"06-05-2025 - CREDITNOTE CN-04163",0.00,12292.45 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071120121,"07-05-2025 - CREDITNOTE CN-04166",0.00,129009.40 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071117165,"07-05-2025 - CREDITNOTE CN-04167",0.00,714.29 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071117165,"07-05-2025 - CREDITNOTE CN-04167",0.00,17089.60 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071120862,"07-05-2025 - CREDITNOTE CN-04168",0.00,513230.40 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071751920,"20-05-2025 - CREDITNOTE CN-04212",0.00,364.28 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071751920,"20-05-2025 - CREDITNOTE CN-04212",0.00,7748.92 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071812042,"20-05-2025 - CREDITNOTE CN-04213",0.00,46069.98 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071888524,"22-05-2025 - CREDITNOTE CN-04222",0.00,5800.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071888667,"22-05-2025 - CREDITNOTE CN-04223",0.00,5800.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071888773,"22-05-2025 - CREDITNOTE CN-04224",0.00,5800.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071888879,"22-05-2025 - CREDITNOTE CN-04225",0.00,5800.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072056814,"27-05-2025 - CREDITNOTE CN-04233",0.00,6728.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072138663,"27-05-2025 - CREDITNOTE CN-04234",0.00,343.86 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072138663,"27-05-2025 - CREDITNOTE CN-04234",0.00,37152.87 111-01-000,"CLIENTES (B)",2025-05-26,2340388000067435690,"26-05-2025 - CREDITNOTE CN-04020",0.00,126.70 111-01-000,"CLIENTES (B)",2025-05-26,2340388000067435690,"26-05-2025 - CREDITNOTE CN-04020",55.83,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072080463,"26-05-2025 - CREDITNOTE CN-04231",0.00,7942.81 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072080577,"26-05-2025 - CREDITNOTE CN-04232",0.00,59243.38 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071550681,"15-05-2025 - CREDITNOTE CN-04192",0.00,448.07 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071550681,"15-05-2025 - CREDITNOTE CN-04192",0.00,8713.35 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071556572,"15-05-2025 - CREDITNOTE CN-04193",0.00,32139.16 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071496059,"15-05-2025 - CREDITNOTE CN-04187",0.00,46591.40 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071496203,"15-05-2025 - CREDITNOTE CN-04188",0.00,16066.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071496347,"15-05-2025 - CREDITNOTE CN-04189",0.00,4663.20 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071522316,"15-05-2025 - CREDITNOTE CN-04190",0.00,10370.82 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071543538,"15-05-2025 - CREDITNOTE CN-04191",0.00,36.98 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071543538,"15-05-2025 - CREDITNOTE CN-04191",0.00,2904.45 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071660533,"16-05-2025 - CREDITNOTE CN-04198",0.00,177712.89 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071686192,"16-05-2025 - CREDITNOTE CN-04194",0.00,94795.20 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071686347,"16-05-2025 - CREDITNOTE CN-04195",0.00,31552.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071686552,"16-05-2025 - CREDITNOTE CN-04196",0.00,32386.62 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071688408,"16-05-2025 - CREDITNOTE CN-04197",0.00,514.98 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071688408,"16-05-2025 - CREDITNOTE CN-04197",0.00,514.98 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071688408,"16-05-2025 - CREDITNOTE CN-04197",0.00,11686.80 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071688408,"16-05-2025 - CREDITNOTE CN-04197",0.00,11686.80 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071695595,"16-05-2025 - CREDITNOTE CN-04199",0.00,6173.57 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071695750,"16-05-2025 - CREDITNOTE CN-04200",0.00,5800.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071700862,"16-05-2025 - CREDITNOTE CN-04201",0.00,39440.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071700968,"16-05-2025 - CREDITNOTE CN-04202",0.00,388212.56 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071704082,"16-05-2025 - CREDITNOTE CN-04203",0.00,311254.01 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071704960,"16-05-2025 - CREDITNOTE CN-04204",0.00,426.65 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071704960,"16-05-2025 - CREDITNOTE CN-04204",0.00,10323.34 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071773725,"20-05-2025 - CREDITNOTE CN-04214",0.00,4216.60 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071773868,"20-05-2025 - CREDITNOTE CN-04215",0.00,106511.20 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825011,"20-05-2025 - CREDITNOTE CN-04216",0.00,6643.90 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825117,"20-05-2025 - CREDITNOTE CN-04217",0.00,23742.88 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071767317,"19-05-2025 - CREDITNOTE CN-04211",0.00,7888.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071743583,"19-05-2025 - CREDITNOTE CN-04205",0.00,9164.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071743689,"19-05-2025 - CREDITNOTE CN-04206",0.00,125802.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071743795,"19-05-2025 - CREDITNOTE CN-04207",0.00,4060.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071743901,"19-05-2025 - CREDITNOTE CN-04208",0.00,176756.67 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071408587,"13-05-2025 - CREDITNOTE CN-04184",0.00,2942.43 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071408587,"13-05-2025 - CREDITNOTE CN-04184",4.12,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071408373,"13-05-2025 - CREDITNOTE CN-04183",0.00,2942.43 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071408373,"13-05-2025 - CREDITNOTE CN-04183",4.12,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071463178,"14-05-2025 - CREDITNOTE CN-04186",0.00,1401.22 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071463178,"14-05-2025 - CREDITNOTE CN-04186",0.00,21660.54 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071364121,"13-05-2025 - CREDITNOTE CN-04180",0.00,6994.80 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071362420,"13-05-2025 - CREDITNOTE CN-04181",0.00,252206.46 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071349065,"12-05-2025 - CREDITNOTE CN-04179",0.00,6774.56 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071349065,"12-05-2025 - CREDITNOTE CN-04179",0.00,245.07 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336920,"12-05-2025 - CREDITNOTE CN-04178",0.00,52139.54 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336920,"12-05-2025 - CREDITNOTE CN-04178",0.00,820.70 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336775,"12-05-2025 - CREDITNOTE CN-04177",0.00,52010.32 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336775,"12-05-2025 - CREDITNOTE CN-04177",0.00,818.66 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336638,"12-05-2025 - CREDITNOTE CN-04176",0.00,11889.63 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336638,"12-05-2025 - CREDITNOTE CN-04176",280.11,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336501,"12-05-2025 - CREDITNOTE CN-04175",0.00,11889.63 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336501,"12-05-2025 - CREDITNOTE CN-04175",280.11,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336354,"12-05-2025 - CREDITNOTE CN-04174",0.00,17983.95 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336354,"12-05-2025 - CREDITNOTE CN-04174",964.66,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071451276,"14-05-2025 - CREDITNOTE CN-04185",0.00,167739.79 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071362420,"13-05-2025 - CREDITNOTE CN-04181",0.00,12021.35 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071236945,"09-05-2025 - CREDITNOTE CN-04172",0.00,80040.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071247530,"09-05-2025 - CREDITNOTE CN-04170",0.00,29346.30 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071247530,"09-05-2025 - CREDITNOTE CN-04170",0.00,1237.65 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071236831,"09-05-2025 - CREDITNOTE CN-04171",0.00,183511.83 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",0.00,13373.11 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",0.00,50936.37 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071298034,"12-05-2025 - CREDITNOTE CN-04173",0.00,83792.67 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",0.00,640.35 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",0.00,2439.01 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071402752,"13-05-2025 - CREDITNOTE CN-04182",0.00,2653136.83 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071298034,"12-05-2025 - CREDITNOTE CN-04173",0.00,3403.95 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072024173,"23-05-2025 - CREDITNOTE CN-04229",0.00,6701.40 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072011976,"23-05-2025 - CREDITNOTE CN-04228",0.00,6701.40 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071075214,"07-05-2025 - CREDITNOTE CN-04165",0.00,27471.07 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072024329,"23-05-2025 - CREDITNOTE CN-04230",0.00,6701.40 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071075214,"07-05-2025 - CREDITNOTE CN-04165",254.88,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072011820,"23-05-2025 - CREDITNOTE CN-04227",0.00,6701.40 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071947862,"22-05-2025 - CREDITNOTE CN-04226",0.00,22190.92 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071947862,"22-05-2025 - CREDITNOTE CN-04226",0.00,751.07 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071845902,"21-05-2025 - CREDITNOTE CN-04220",0.00,741.72 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071764129,"19-05-2025 - CREDITNOTE CN-04210",0.00,112462.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071845902,"21-05-2025 - CREDITNOTE CN-04220",0.00,11558.88 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071764015,"19-05-2025 - CREDITNOTE CN-04209",0.00,172419.60 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071845771,"21-05-2025 - CREDITNOTE CN-04219",0.00,41567.85 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071845627,"21-05-2025 - CREDITNOTE CN-04218",0.00,12320.78 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072291919,"29-05-2025 - CREDITNOTE CN-04235",0.00,121759.40 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071845771,"21-05-2025 - CREDITNOTE CN-04219",0.00,2667.36 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071845627,"21-05-2025 - CREDITNOTE CN-04218",0.00,241290.27 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071857024,"21-05-2025 - CREDITNOTE CN-04221",0.00,2993.94 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071857024,"21-05-2025 - CREDITNOTE CN-04221",0.00,48096.69 240-01-001,"BILLETE DE DEPOSITO",2025-05-13,2340388000072226971,"13-05-2025 - EXPENSE 22862",5000.00,0.00 240-01-001,"BILLETE DE DEPOSITO",2025-05-02,2340388000071768147,"02-05-2025 - EXPENSE 22577",5000.00,0.00 240-01-001,"BILLETE DE DEPOSITO",2025-05-08,2340388000072096750,"08-05-2025 - EXPENSE 22851",5000.00,0.00 240-01-001,"BILLETE DE DEPOSITO",2025-05-06,2340388000071188629,"06-05-2025 - DEPOSIT 1852",0.00,20262.32 240-01-004,"CAJA DE AHORRO TK",2025-05-05,2340388000072225579,"05-05-2025 - EXPENSE 22860",100000.00,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-28,2340388000072233524,"28-05-2025 - PAYMENT_REFUND 164",3469.45,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-28,2340388000072233686,"28-05-2025 - PAYMENT_REFUND 165",2067.08,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-28,2340388000072233352,"28-05-2025 - PAYMENT_REFUND 163",3392.62,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-28,2340388000072233197,"28-05-2025 - PAYMENT_REFUND 162",1471.08,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-21,2340388000071763705,"21-05-2025 - PAYMENT_REFUND 159",15778.57,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-21,2340388000071763862,"21-05-2025 - PAYMENT_REFUND 160",12290.74,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-01,2340388000071950260,"01-05-2025 - PAYMENT_REFUND 161",10827.98,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-07,2340388000071106876,"07-05-2025 - PAYMENT_REFUND 154",30702.45,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-07,2340388000071106910,"07-05-2025 - PAYMENT_REFUND 155",11310.51,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-07,2340388000071120087,"07-05-2025 - PAYMENT_REFUND 158",46748.45,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-07,2340388000071106969,"07-05-2025 - PAYMENT_REFUND 156",36203.94,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-07,2340388000071120028,"07-05-2025 - PAYMENT_REFUND 157",64774.81,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-26,2340388000072080252,"26-05-2025 - INVOICE_PAYMENT 2042130",75615.03,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-01,2340388000071251089,"01-05-2025 - INVOICE_PAYMENT 2042130",57799.73,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-21,2340388000071950458,"21-05-2025 - INVOICE_PAYMENT 2055257",7705.92,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-28,2340388000072266598,"28-05-2025 - INVOICE_PAYMENT 2056797",39236.95,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-21,2340388000071936934,"21-05-2025 - INVOICE_PAYMENT 2059522",7705.92,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-14,2340388000071542871,"14-05-2025 - INVOICE_PAYMENT 2058945",16712.19,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-14,2340388000071545363,"14-05-2025 - INVOICE_PAYMENT 2060502",54022.09,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-16,2340388000071660409,"16-05-2025 - INVOICE_PAYMENT 2061477",21123.57,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-07,2340388000071160962,"07-05-2025 - INVOICE_PAYMENT 2060493",16919.57,0.00 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-07,2340388000071160955,"07-05-2025 - CUSTOMER_PAYMENT 33059",0.00,17214.75 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-28,2340388000072266591,"28-05-2025 - CUSTOMER_PAYMENT 33521",0.00,71549.74 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-15,2340388000071699769,"15-05-2025 - CUSTOMER_PAYMENT 33261",0.00,75615.03 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-13,2340388000071836303,"13-05-2025 - CUSTOMER_PAYMENT 33331",0.00,118952.64 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-15,2340388000071705113,"15-05-2025 - CUSTOMER_PAYMENT 33273",0.00,7166.25 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-21,2340388000071947610,"21-05-2025 - CUSTOMER_PAYMENT 33400",0.00,7705.92 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-14,2340388000071545356,"14-05-2025 - CUSTOMER_PAYMENT 33229",0.00,54035.69 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-14,2340388000071542864,"14-05-2025 - CUSTOMER_PAYMENT 33223",0.00,17003.75 220-03-000,"ANTICIPOS EXTRANJERO",2025-05-21,2340388000071936927,"21-05-2025 - CUSTOMER_PAYMENT 33389",0.00,11077.26 220-04-000,"ANTICIPOS NACIONAL C/IVA 16%",2025-05-28,2340388000072239021,"28-05-2025 - PAYMENT_REFUND 167",38280.00,0.00 220-04-000,"ANTICIPOS NACIONAL C/IVA 16%",2025-05-13,2340388000071442973,"13-05-2025 - INVOICE_PAYMENT 2047518",1972.00,0.00 220-04-000,"ANTICIPOS NACIONAL C/IVA 16%",2025-05-18,2340388000071773211,"18-05-2025 - INVOICE_PAYMENT 2058966",31276.64,0.00 220-04-000,"ANTICIPOS NACIONAL C/IVA 16%",2025-05-19,2340388000071816725,"19-05-2025 - INVOICE_PAYMENT 2057878",6701.40,0.00 220-04-000,"ANTICIPOS NACIONAL C/IVA 16%",2025-05-13,2340388000071442966,"13-05-2025 - CUSTOMER_PAYMENT 33177",0.00,2000.00 220-04-000,"ANTICIPOS NACIONAL C/IVA 16%",2025-05-18,2340388000071773204,"18-05-2025 - CUSTOMER_PAYMENT 33323",0.00,31277.00 220-04-000,"ANTICIPOS NACIONAL C/IVA 16%",2025-05-19,2340388000071816718,"19-05-2025 - CUSTOMER_PAYMENT 33344",0.00,6702.00 220-05-000,"ANTICIPOS UNALLOCATED NACIONAL",2025-05-01,2340388000071262080,"01-05-2025 - INVOICE_PAYMENT 2059470",2320.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072233917,"28-05-2025 - PAYMENT_REFUND 166",7524.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238909,"08-05-2025 - INVOICE_PAYMENT 2057465",2808.53,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238906,"08-05-2025 - INVOICE_PAYMENT 2057462",2717.84,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238903,"08-05-2025 - INVOICE_PAYMENT 2046075",1665.76,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238171,"08-05-2025 - INVOICE_PAYMENT 2059505",3092.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238168,"08-05-2025 - INVOICE_PAYMENT 2054380",2808.53,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238165,"08-05-2025 - INVOICE_PAYMENT 2053041",2808.53,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238162,"08-05-2025 - INVOICE_PAYMENT 2051892",2808.53,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238153,"08-05-2025 - INVOICE_PAYMENT 2044054",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238156,"08-05-2025 - INVOICE_PAYMENT 2045671",2629.10,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238159,"08-05-2025 - INVOICE_PAYMENT 2047508",2808.53,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238123,"08-05-2025 - INVOICE_PAYMENT 2050140",2808.53,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042834,"23-05-2025 - INVOICE_PAYMENT 2059352",3864.54,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042237,"23-05-2025 - INVOICE_PAYMENT 2059130",2898.41,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042234,"23-05-2025 - INVOICE_PAYMENT 2058927",2898.41,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042231,"23-05-2025 - INVOICE_PAYMENT 2058771",2898.41,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042228,"23-05-2025 - INVOICE_PAYMENT 2056813",23534.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042225,"23-05-2025 - INVOICE_PAYMENT 2055654",4997.62,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936634,"21-05-2025 - INVOICE_PAYMENT 2056507",13944.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936631,"21-05-2025 - INVOICE_PAYMENT 2056510",11545.01,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936628,"21-05-2025 - INVOICE_PAYMENT 2056545",17696.84,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936625,"21-05-2025 - INVOICE_PAYMENT 2056509",12603.22,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936622,"21-05-2025 - INVOICE_PAYMENT 2056544",17696.84,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936619,"21-05-2025 - INVOICE_PAYMENT 2056511",13747.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936616,"21-05-2025 - INVOICE_PAYMENT 2056512",16887.72,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-26,2340388000072080828,"26-05-2025 - INVOICE_PAYMENT 2060475",7159.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-26,2340388000072080825,"26-05-2025 - INVOICE_PAYMENT 2060476",7159.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-26,2340388000072080822,"26-05-2025 - INVOICE_PAYMENT 2059347",5878.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-26,2340388000072080819,"26-05-2025 - INVOICE_PAYMENT 2058905",14319.63,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991911,"22-05-2025 - INVOICE_PAYMENT 2059381",4926.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991908,"22-05-2025 - INVOICE_PAYMENT 2059383",4926.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991905,"22-05-2025 - INVOICE_PAYMENT 2059385",4926.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991902,"22-05-2025 - INVOICE_PAYMENT 2059379",4926.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991899,"22-05-2025 - INVOICE_PAYMENT 2059378",4926.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991896,"22-05-2025 - INVOICE_PAYMENT 2059384",4926.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991893,"22-05-2025 - INVOICE_PAYMENT 2059382",4926.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000072010417,"15-05-2025 - INVOICE_PAYMENT 2059019",15227.26,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000072010414,"15-05-2025 - INVOICE_PAYMENT 2059020",15542.49,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998865,"22-05-2025 - INVOICE_PAYMENT 2060987",7343.46,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998868,"22-05-2025 - INVOICE_PAYMENT 2060355",69151.36,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998228,"22-05-2025 - INVOICE_PAYMENT 2060158",7244.93,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998225,"22-05-2025 - INVOICE_PAYMENT 2060154",8128.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998222,"22-05-2025 - INVOICE_PAYMENT 2060155",25212.34,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998219,"22-05-2025 - INVOICE_PAYMENT 2060153",7594.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998216,"22-05-2025 - INVOICE_PAYMENT 2060152",7594.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998201,"22-05-2025 - INVOICE_PAYMENT 2060156",25212.34,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998213,"22-05-2025 - INVOICE_PAYMENT 2060157",5795.94,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998210,"22-05-2025 - INVOICE_PAYMENT 2060160",2270.08,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998207,"22-05-2025 - INVOICE_PAYMENT 2060159",11958.96,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998204,"22-05-2025 - INVOICE_PAYMENT 2060151",12355.01,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991890,"22-05-2025 - INVOICE_PAYMENT 2059380",4926.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991887,"22-05-2025 - INVOICE_PAYMENT 2059377",6429.24,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991440,"22-05-2025 - INVOICE_PAYMENT 2060399",7571.95,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991443,"22-05-2025 - INVOICE_PAYMENT 2059819",6670.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991212,"22-05-2025 - INVOICE_PAYMENT 2059933",2436.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991218,"22-05-2025 - INVOICE_PAYMENT 2058550",2610.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991215,"22-05-2025 - INVOICE_PAYMENT 2055519",1972.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965818,"22-05-2025 - INVOICE_PAYMENT 2061375",4258.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965821,"22-05-2025 - INVOICE_PAYMENT 2061376",1931.98,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965112,"22-05-2025 - INVOICE_PAYMENT 2060274",10150.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965109,"22-05-2025 - INVOICE_PAYMENT 2060273",24041.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965106,"22-05-2025 - INVOICE_PAYMENT 2060270",37982.18,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965103,"22-05-2025 - INVOICE_PAYMENT 2060267",10485.10,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965082,"22-05-2025 - INVOICE_PAYMENT 2060269",4060.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965100,"22-05-2025 - INVOICE_PAYMENT 2060275",4060.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965097,"22-05-2025 - INVOICE_PAYMENT 2060272",17179.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965094,"22-05-2025 - INVOICE_PAYMENT 2054088",19035.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965091,"22-05-2025 - INVOICE_PAYMENT 2053217",70661.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965088,"22-05-2025 - INVOICE_PAYMENT 2053222",30873.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965085,"22-05-2025 - INVOICE_PAYMENT 2053212",18130.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071847661,"20-05-2025 - INVOICE_PAYMENT 2057547",39596.98,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071847658,"20-05-2025 - INVOICE_PAYMENT 2057548",1937.23,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071847655,"20-05-2025 - INVOICE_PAYMENT 2057549",51607.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947314,"21-05-2025 - INVOICE_PAYMENT 2058893",23398.83,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947311,"21-05-2025 - INVOICE_PAYMENT 2058883",16495.10,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947308,"21-05-2025 - INVOICE_PAYMENT 2058882",36455.94,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947305,"21-05-2025 - INVOICE_PAYMENT 2058889",19176.95,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947302,"21-05-2025 - INVOICE_PAYMENT 2058881",17898.93,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947299,"21-05-2025 - INVOICE_PAYMENT 2058884",17176.69,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947296,"21-05-2025 - INVOICE_PAYMENT 2058885",46186.97,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947293,"21-05-2025 - INVOICE_PAYMENT 2058880",18665.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947290,"21-05-2025 - INVOICE_PAYMENT 2058888",18921.31,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945782,"21-05-2025 - INVOICE_PAYMENT 2060558",24403.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945779,"21-05-2025 - INVOICE_PAYMENT 2060560",1015.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945776,"21-05-2025 - INVOICE_PAYMENT 2060563",1015.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945773,"21-05-2025 - INVOICE_PAYMENT 2060562",1015.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945770,"21-05-2025 - INVOICE_PAYMENT 2060559",4248.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945761,"21-05-2025 - INVOICE_PAYMENT 2060564",1015.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945767,"21-05-2025 - INVOICE_PAYMENT 2060561",6467.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945764,"21-05-2025 - INVOICE_PAYMENT 2060565",3233.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428971,"13-05-2025 - INVOICE_PAYMENT 2059590",54520.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428690,"13-05-2025 - INVOICE_PAYMENT 2036411",6179.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428687,"13-05-2025 - INVOICE_PAYMENT 2036042",1740.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428675,"13-05-2025 - INVOICE_PAYMENT 2034783",1740.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428684,"13-05-2025 - INVOICE_PAYMENT 2033305",1940.71,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428681,"13-05-2025 - INVOICE_PAYMENT 2032480",11755.37,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428678,"13-05-2025 - INVOICE_PAYMENT 2032269",1983.74,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071451131,"12-05-2025 - INVOICE_PAYMENT 2060038",40600.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071451128,"12-05-2025 - INVOICE_PAYMENT 2058220",46690.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071442415,"13-05-2025 - INVOICE_PAYMENT 2060494",14825.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071442418,"13-05-2025 - INVOICE_PAYMENT 2060495",14825.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071402110,"12-05-2025 - INVOICE_PAYMENT 2060407",23989.18,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071402113,"12-05-2025 - INVOICE_PAYMENT 2059578",14545.89,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071364737,"09-05-2025 - INVOICE_PAYMENT 2056816",16923.03,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071364734,"09-05-2025 - INVOICE_PAYMENT 2056815",1956.42,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071364731,"09-05-2025 - INVOICE_PAYMENT 2056818",33721.25,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071364722,"09-05-2025 - INVOICE_PAYMENT 2056819",9879.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071364728,"09-05-2025 - INVOICE_PAYMENT 2056814",7436.35,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071364725,"09-05-2025 - INVOICE_PAYMENT 2056817",7267.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071355661,"09-05-2025 - INVOICE_PAYMENT 2060185",30707.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071355658,"09-05-2025 - INVOICE_PAYMENT 2060184",21640.16,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071355385,"12-05-2025 - INVOICE_PAYMENT 2057370",26284.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071355382,"12-05-2025 - INVOICE_PAYMENT 2057369",5262.62,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071325375,"09-05-2025 - INVOICE_PAYMENT 2058876",2222.49,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071325387,"09-05-2025 - INVOICE_PAYMENT 2058873",1995.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071325384,"09-05-2025 - INVOICE_PAYMENT 2058874",2269.45,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071325381,"09-05-2025 - INVOICE_PAYMENT 2058875",10001.22,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071325378,"09-05-2025 - INVOICE_PAYMENT 2058872",2394.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324443,"08-05-2025 - INVOICE_PAYMENT 2056651",1160.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324452,"08-05-2025 - INVOICE_PAYMENT 2056023",23495.89,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324449,"08-05-2025 - INVOICE_PAYMENT 2055662",1160.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324446,"08-05-2025 - INVOICE_PAYMENT 2055112",11092.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324198,"08-05-2025 - INVOICE_PAYMENT 2059204",36640.78,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324189,"08-05-2025 - INVOICE_PAYMENT 2059203",7378.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324195,"08-05-2025 - INVOICE_PAYMENT 2056939",3886.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324192,"08-05-2025 - INVOICE_PAYMENT 2056940",3886.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000071322984,"02-05-2025 - INVOICE_PAYMENT 2057050",1740.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000071322987,"02-05-2025 - INVOICE_PAYMENT 2057051",18919.16,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323594,"09-05-2025 - INVOICE_PAYMENT 2060776",24818.17,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323591,"09-05-2025 - INVOICE_PAYMENT 2060765",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323588,"09-05-2025 - INVOICE_PAYMENT 2060764",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323585,"09-05-2025 - INVOICE_PAYMENT 2060766",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323540,"09-05-2025 - INVOICE_PAYMENT 2060771",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323582,"09-05-2025 - INVOICE_PAYMENT 2060769",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323579,"09-05-2025 - INVOICE_PAYMENT 2060770",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323576,"09-05-2025 - INVOICE_PAYMENT 2060753",914.63,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323573,"09-05-2025 - INVOICE_PAYMENT 2060775",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323570,"09-05-2025 - INVOICE_PAYMENT 2060763",7267.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323567,"09-05-2025 - INVOICE_PAYMENT 2060767",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323564,"09-05-2025 - INVOICE_PAYMENT 2060768",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323561,"09-05-2025 - INVOICE_PAYMENT 2060761",5282.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323558,"09-05-2025 - INVOICE_PAYMENT 2060762",8314.79,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323555,"09-05-2025 - INVOICE_PAYMENT 2060774",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323552,"09-05-2025 - INVOICE_PAYMENT 2060752",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323549,"09-05-2025 - INVOICE_PAYMENT 2060772",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323546,"09-05-2025 - INVOICE_PAYMENT 2060773",16821.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323543,"09-05-2025 - INVOICE_PAYMENT 2060755",7267.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323030,"09-05-2025 - INVOICE_PAYMENT 2059289",23404.26,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323033,"09-05-2025 - INVOICE_PAYMENT 2057962",10842.48,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071313748,"09-05-2025 - INVOICE_PAYMENT 2059088",4837.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071313760,"09-05-2025 - INVOICE_PAYMENT 2058477",1956.42,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071313757,"09-05-2025 - INVOICE_PAYMENT 2058475",1956.42,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071313754,"09-05-2025 - INVOICE_PAYMENT 2058476",1956.42,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071313751,"09-05-2025 - INVOICE_PAYMENT 2058474",1956.42,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283711,"09-05-2025 - INVOICE_PAYMENT 2057244",25949.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283708,"09-05-2025 - INVOICE_PAYMENT 2057243",26148.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283705,"09-05-2025 - INVOICE_PAYMENT 2057147",25458.48,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283702,"09-05-2025 - INVOICE_PAYMENT 2057080",7448.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283699,"09-05-2025 - INVOICE_PAYMENT 2057086",7987.26,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283696,"09-05-2025 - INVOICE_PAYMENT 2057082",7448.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283693,"09-05-2025 - INVOICE_PAYMENT 2055714",5864.01,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185767,"27-05-2025 - INVOICE_PAYMENT 2058371",1057.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185764,"27-05-2025 - INVOICE_PAYMENT 2058369",5599.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185749,"27-05-2025 - INVOICE_PAYMENT 2058355",16798.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185761,"27-05-2025 - INVOICE_PAYMENT 2058368",19969.49,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185758,"27-05-2025 - INVOICE_PAYMENT 2057313",14253.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185755,"27-05-2025 - INVOICE_PAYMENT 2057309",4570.31,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185752,"27-05-2025 - INVOICE_PAYMENT 2057312",3155.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072080058,"23-05-2025 - INVOICE_PAYMENT 2055741",10125.87,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072080061,"23-05-2025 - INVOICE_PAYMENT 2055740",21532.83,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042840,"23-05-2025 - INVOICE_PAYMENT 2059898",7344.56,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042837,"23-05-2025 - INVOICE_PAYMENT 2059897",7344.56,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283427,"09-05-2025 - INVOICE_PAYMENT 2059263",4793.23,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283424,"09-05-2025 - INVOICE_PAYMENT 2059269",9838.44,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283418,"09-05-2025 - INVOICE_PAYMENT 2059265",78256.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283421,"09-05-2025 - INVOICE_PAYMENT 2059270",9761.17,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283279,"09-05-2025 - INVOICE_PAYMENT 2058658",89991.41,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283282,"09-05-2025 - INVOICE_PAYMENT 2055925",87287.63,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240520,"08-05-2025 - INVOICE_PAYMENT 2058206",37959.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240517,"08-05-2025 - INVOICE_PAYMENT 2058200",1493.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240514,"08-05-2025 - INVOICE_PAYMENT 2058199",16649.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240502,"08-05-2025 - INVOICE_PAYMENT 2058202",8814.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240511,"08-05-2025 - INVOICE_PAYMENT 2058205",1958.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240508,"08-05-2025 - INVOICE_PAYMENT 2058203",5876.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240505,"08-05-2025 - INVOICE_PAYMENT 2058201",12487.35,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240333,"08-05-2025 - INVOICE_PAYMENT 2059011",7952.73,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240333,"08-05-2025 - INVOICE_PAYMENT 2059011",53632.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240330,"08-05-2025 - INVOICE_PAYMENT 2059010",7952.73,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240330,"08-05-2025 - INVOICE_PAYMENT 2059010",64189.87,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240022,"08-05-2025 - INVOICE_PAYMENT 2056596",22400.84,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240016,"08-05-2025 - INVOICE_PAYMENT 2042974",5604.52,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240019,"08-05-2025 - INVOICE_PAYMENT 2042973",5583.95,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071239780,"08-05-2025 - INVOICE_PAYMENT 2057830",14022.27,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071239786,"08-05-2025 - INVOICE_PAYMENT 2057829",19454.02,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071239783,"08-05-2025 - INVOICE_PAYMENT 2057828",9714.67,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238975,"08-05-2025 - INVOICE_PAYMENT 2059870",3092.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238972,"08-05-2025 - INVOICE_PAYMENT 2059872",5872.68,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238969,"08-05-2025 - INVOICE_PAYMENT 2059866",4317.98,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238966,"08-05-2025 - INVOICE_PAYMENT 2059867",7017.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238963,"08-05-2025 - INVOICE_PAYMENT 2059868",1546.28,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238960,"08-05-2025 - INVOICE_PAYMENT 2059871",2248.90,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238957,"08-05-2025 - INVOICE_PAYMENT 2059869",1030.72,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238954,"08-05-2025 - INVOICE_PAYMENT 2058834",2106.89,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238951,"08-05-2025 - INVOICE_PAYMENT 2058829",6733.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238948,"08-05-2025 - INVOICE_PAYMENT 2058831",1404.26,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238945,"08-05-2025 - INVOICE_PAYMENT 2058833",2808.53,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238942,"08-05-2025 - INVOICE_PAYMENT 2058828",4033.95,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238939,"08-05-2025 - INVOICE_PAYMENT 2058835",4643.73,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238936,"08-05-2025 - INVOICE_PAYMENT 2058837",4260.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238933,"08-05-2025 - INVOICE_PAYMENT 2058832",1404.26,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238930,"08-05-2025 - INVOICE_PAYMENT 2058836",1811.89,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238927,"08-05-2025 - INVOICE_PAYMENT 2057461",6733.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238924,"08-05-2025 - INVOICE_PAYMENT 2057463",1403.87,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238921,"08-05-2025 - INVOICE_PAYMENT 2057460",6751.79,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238900,"08-05-2025 - INVOICE_PAYMENT 2057468",4260.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238918,"08-05-2025 - INVOICE_PAYMENT 2057467",2106.69,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238915,"08-05-2025 - INVOICE_PAYMENT 2057466",2107.28,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238912,"08-05-2025 - INVOICE_PAYMENT 2057464",936.11,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072254803,"28-05-2025 - INVOICE_PAYMENT 2060884",126446.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072266862,"28-05-2025 - INVOICE_PAYMENT 2058449",9895.79,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292001,"28-05-2025 - INVOICE_PAYMENT 2050730",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292013,"28-05-2025 - INVOICE_PAYMENT 2050733",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292338,"28-05-2025 - INVOICE_PAYMENT 2053272",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292949,"28-05-2025 - INVOICE_PAYMENT 2061366",16348.73,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072188472,"27-05-2025 - INVOICE_PAYMENT 2057154",19288.37,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072188469,"27-05-2025 - INVOICE_PAYMENT 2057153",6648.74,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185779,"27-05-2025 - INVOICE_PAYMENT 2058354",16798.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185776,"27-05-2025 - INVOICE_PAYMENT 2058356",11198.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185773,"27-05-2025 - INVOICE_PAYMENT 2058370",3340.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185770,"27-05-2025 - INVOICE_PAYMENT 2058353",6368.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836014,"19-05-2025 - INVOICE_PAYMENT 2056028",15771.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836017,"19-05-2025 - INVOICE_PAYMENT 2056031",13771.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667798,"16-05-2025 - INVOICE_PAYMENT 2060218",23082.84,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739160,"16-05-2025 - INVOICE_PAYMENT 2054174",29703.95,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739163,"16-05-2025 - INVOICE_PAYMENT 2054173",2921.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739166,"16-05-2025 - INVOICE_PAYMENT 2054688",10712.90,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739169,"16-05-2025 - INVOICE_PAYMENT 2055130",17887.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739172,"16-05-2025 - INVOICE_PAYMENT 2055929",6291.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739172,"16-05-2025 - INVOICE_PAYMENT 2055929",27269.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739157,"16-05-2025 - INVOICE_PAYMENT 2055932",6291.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739157,"16-05-2025 - INVOICE_PAYMENT 2055932",27269.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739175,"16-05-2025 - INVOICE_PAYMENT 2055930",6291.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739175,"16-05-2025 - INVOICE_PAYMENT 2055930",27269.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739178,"16-05-2025 - INVOICE_PAYMENT 2055934",6291.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739178,"16-05-2025 - INVOICE_PAYMENT 2055934",27269.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739181,"16-05-2025 - INVOICE_PAYMENT 2055928",6330.35,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739181,"16-05-2025 - INVOICE_PAYMENT 2055928",27269.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739184,"16-05-2025 - INVOICE_PAYMENT 2055931",6291.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739184,"16-05-2025 - INVOICE_PAYMENT 2055931",27269.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739187,"16-05-2025 - INVOICE_PAYMENT 2056065",6544.61,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739187,"16-05-2025 - INVOICE_PAYMENT 2056065",27269.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739190,"16-05-2025 - INVOICE_PAYMENT 2056066",6564.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739190,"16-05-2025 - INVOICE_PAYMENT 2056066",27269.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739193,"16-05-2025 - INVOICE_PAYMENT 2057132",16131.87,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739196,"16-05-2025 - INVOICE_PAYMENT 2057126",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739199,"16-05-2025 - INVOICE_PAYMENT 2057127",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739202,"16-05-2025 - INVOICE_PAYMENT 2057128",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739205,"16-05-2025 - INVOICE_PAYMENT 2057130",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739208,"16-05-2025 - INVOICE_PAYMENT 2057131",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739211,"16-05-2025 - INVOICE_PAYMENT 2057124",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739214,"16-05-2025 - INVOICE_PAYMENT 2057123",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739217,"16-05-2025 - INVOICE_PAYMENT 2057129",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739220,"16-05-2025 - INVOICE_PAYMENT 2057133",13598.76,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739223,"16-05-2025 - INVOICE_PAYMENT 2057125",11291.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739226,"16-05-2025 - INVOICE_PAYMENT 2057564",17887.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739229,"16-05-2025 - INVOICE_PAYMENT 2057727",2921.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739232,"16-05-2025 - INVOICE_PAYMENT 2057726",2921.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739235,"16-05-2025 - INVOICE_PAYMENT 2057728",2921.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739238,"16-05-2025 - INVOICE_PAYMENT 2057725",2921.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740522,"16-05-2025 - INVOICE_PAYMENT 2060191",11686.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740525,"16-05-2025 - INVOICE_PAYMENT 2060204",13634.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740528,"16-05-2025 - INVOICE_PAYMENT 2060200",11686.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740531,"16-05-2025 - INVOICE_PAYMENT 2060187",2678.23,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740534,"16-05-2025 - INVOICE_PAYMENT 2060208",5112.98,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740519,"16-05-2025 - INVOICE_PAYMENT 2060192",5112.98,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740537,"16-05-2025 - INVOICE_PAYMENT 2060202",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740540,"16-05-2025 - INVOICE_PAYMENT 2060205",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740543,"16-05-2025 - INVOICE_PAYMENT 2060196",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072227173,"23-05-2025 - INVOICE_PAYMENT 2059180",16613.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072227167,"23-05-2025 - INVOICE_PAYMENT 2059182",5796.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072227170,"23-05-2025 - INVOICE_PAYMENT 2059178",16613.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225812,"27-05-2025 - INVOICE_PAYMENT 2059803",85579.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225809,"27-05-2025 - INVOICE_PAYMENT 2059801",6670.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225806,"27-05-2025 - INVOICE_PAYMENT 2059802",16095.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225803,"27-05-2025 - INVOICE_PAYMENT 2058697",1022.02,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225788,"27-05-2025 - INVOICE_PAYMENT 2058696",53650.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225800,"27-05-2025 - INVOICE_PAYMENT 2057177",144536.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225797,"27-05-2025 - INVOICE_PAYMENT 2056268",20548.24,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225794,"27-05-2025 - INVOICE_PAYMENT 2055806",21070.24,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225791,"27-05-2025 - INVOICE_PAYMENT 2055808",174000.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225635,"27-05-2025 - INVOICE_PAYMENT 2054951",61470.56,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225632,"27-05-2025 - INVOICE_PAYMENT 2054950",34623.44,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072222994,"27-05-2025 - INVOICE_PAYMENT 2059046",20334.07,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072222991,"27-05-2025 - INVOICE_PAYMENT 2058719",23653.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072222979,"27-05-2025 - INVOICE_PAYMENT 2058703",23446.94,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072222988,"27-05-2025 - INVOICE_PAYMENT 2058688",2882.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072222985,"27-05-2025 - INVOICE_PAYMENT 2058687",2882.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072222982,"27-05-2025 - INVOICE_PAYMENT 2057772",23408.31,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219832,"27-05-2025 - INVOICE_PAYMENT 2059770",7139.02,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219829,"27-05-2025 - INVOICE_PAYMENT 2059756",9513.31,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219826,"27-05-2025 - INVOICE_PAYMENT 2059761",26406.63,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219823,"27-05-2025 - INVOICE_PAYMENT 2059711",41032.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219820,"27-05-2025 - INVOICE_PAYMENT 2059695",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219817,"27-05-2025 - INVOICE_PAYMENT 2059726",5861.73,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219814,"27-05-2025 - INVOICE_PAYMENT 2059748",9505.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219811,"27-05-2025 - INVOICE_PAYMENT 2059724",1921.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219808,"27-05-2025 - INVOICE_PAYMENT 2059688",2882.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219805,"27-05-2025 - INVOICE_PAYMENT 2059853",41032.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219802,"27-05-2025 - INVOICE_PAYMENT 2059716",16524.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219799,"27-05-2025 - INVOICE_PAYMENT 2059719",38179.49,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219796,"27-05-2025 - INVOICE_PAYMENT 2059729",1921.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219793,"27-05-2025 - INVOICE_PAYMENT 2059708",48431.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219790,"27-05-2025 - INVOICE_PAYMENT 2059693",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219787,"27-05-2025 - INVOICE_PAYMENT 2059728",1921.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219784,"27-05-2025 - INVOICE_PAYMENT 2059736",3843.76,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219781,"27-05-2025 - INVOICE_PAYMENT 2059750",9505.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219778,"27-05-2025 - INVOICE_PAYMENT 2059733",22293.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219775,"27-05-2025 - INVOICE_PAYMENT 2059683",2882.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219772,"27-05-2025 - INVOICE_PAYMENT 2059725",3267.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219769,"27-05-2025 - INVOICE_PAYMENT 2059749",9505.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219766,"27-05-2025 - INVOICE_PAYMENT 2059704",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219763,"27-05-2025 - INVOICE_PAYMENT 2059727",1921.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219760,"27-05-2025 - INVOICE_PAYMENT 2059735",1729.69,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219757,"27-05-2025 - INVOICE_PAYMENT 2059739",4612.51,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219754,"27-05-2025 - INVOICE_PAYMENT 2059760",17296.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219751,"27-05-2025 - INVOICE_PAYMENT 2059757",20394.99,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219748,"27-05-2025 - INVOICE_PAYMENT 2059730",1921.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219745,"27-05-2025 - INVOICE_PAYMENT 2059768",7305.07,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219742,"27-05-2025 - INVOICE_PAYMENT 2059762",57656.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219739,"27-05-2025 - INVOICE_PAYMENT 2059752",14029.72,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219736,"27-05-2025 - INVOICE_PAYMENT 2059714",41032.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219733,"27-05-2025 - INVOICE_PAYMENT 2059751",21140.68,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219730,"27-05-2025 - INVOICE_PAYMENT 2059700",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219727,"27-05-2025 - INVOICE_PAYMENT 2059742",1729.69,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219724,"27-05-2025 - INVOICE_PAYMENT 2059746",9505.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219721,"27-05-2025 - INVOICE_PAYMENT 2059754",41676.93,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219718,"27-05-2025 - INVOICE_PAYMENT 2059759",17969.58,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219715,"27-05-2025 - INVOICE_PAYMENT 2059685",2882.82,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219712,"27-05-2025 - INVOICE_PAYMENT 2059764",14029.72,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219709,"27-05-2025 - INVOICE_PAYMENT 2059701",21183.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219706,"27-05-2025 - INVOICE_PAYMENT 2059783",66785.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219703,"27-05-2025 - INVOICE_PAYMENT 2059706",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219700,"27-05-2025 - INVOICE_PAYMENT 2059734",1422.19,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219697,"27-05-2025 - INVOICE_PAYMENT 2059702",20703.45,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219694,"27-05-2025 - INVOICE_PAYMENT 2059684",9225.02,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219691,"27-05-2025 - INVOICE_PAYMENT 2059687",4612.51,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219688,"27-05-2025 - INVOICE_PAYMENT 2059705",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219685,"27-05-2025 - INVOICE_PAYMENT 2059707",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219682,"27-05-2025 - INVOICE_PAYMENT 2059696",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219679,"27-05-2025 - INVOICE_PAYMENT 2059722",3267.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219676,"27-05-2025 - INVOICE_PAYMENT 2059682",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219673,"27-05-2025 - INVOICE_PAYMENT 2059737",1921.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219670,"27-05-2025 - INVOICE_PAYMENT 2059720",1729.69,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219667,"27-05-2025 - INVOICE_PAYMENT 2059773",7139.02,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072188742,"27-05-2025 - INVOICE_PAYMENT 2059237",14278.03,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072188739,"27-05-2025 - INVOICE_PAYMENT 2059461",71390.15,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219550,"27-05-2025 - INVOICE_PAYMENT 2059758",17681.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219553,"27-05-2025 - INVOICE_PAYMENT 2059713",41032.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219556,"27-05-2025 - INVOICE_PAYMENT 2059745",9505.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219559,"27-05-2025 - INVOICE_PAYMENT 2059774",7305.07,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219562,"27-05-2025 - INVOICE_PAYMENT 2059786",864.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219547,"27-05-2025 - INVOICE_PAYMENT 2059771",7139.02,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219565,"27-05-2025 - INVOICE_PAYMENT 2059715",41032.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219568,"27-05-2025 - INVOICE_PAYMENT 2059763",14029.72,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219571,"27-05-2025 - INVOICE_PAYMENT 2059690",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219574,"27-05-2025 - INVOICE_PAYMENT 2059694",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219577,"27-05-2025 - INVOICE_PAYMENT 2059747",9505.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219580,"27-05-2025 - INVOICE_PAYMENT 2059769",7969.46,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219583,"27-05-2025 - INVOICE_PAYMENT 2059782",16624.26,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219586,"27-05-2025 - INVOICE_PAYMENT 2059697",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219589,"27-05-2025 - INVOICE_PAYMENT 2059785",7305.07,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219592,"27-05-2025 - INVOICE_PAYMENT 2059692",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219595,"27-05-2025 - INVOICE_PAYMENT 2059744",1729.69,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219598,"27-05-2025 - INVOICE_PAYMENT 2059755",7305.07,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219601,"27-05-2025 - INVOICE_PAYMENT 2059738",4612.51,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219604,"27-05-2025 - INVOICE_PAYMENT 2059741",15682.54,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219607,"27-05-2025 - INVOICE_PAYMENT 2059718",16524.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219610,"27-05-2025 - INVOICE_PAYMENT 2059717",16524.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219613,"27-05-2025 - INVOICE_PAYMENT 2059731",1921.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219616,"27-05-2025 - INVOICE_PAYMENT 2059784",43818.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219619,"27-05-2025 - INVOICE_PAYMENT 2059743",1729.69,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219622,"27-05-2025 - INVOICE_PAYMENT 2059852",41032.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219625,"27-05-2025 - INVOICE_PAYMENT 2059691",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219628,"27-05-2025 - INVOICE_PAYMENT 2059699",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219631,"27-05-2025 - INVOICE_PAYMENT 2059686",15663.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219634,"27-05-2025 - INVOICE_PAYMENT 2059723",3267.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219637,"27-05-2025 - INVOICE_PAYMENT 2059740",1729.69,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219640,"27-05-2025 - INVOICE_PAYMENT 2059765",8264.08,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219643,"27-05-2025 - INVOICE_PAYMENT 2059772",7139.02,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219646,"27-05-2025 - INVOICE_PAYMENT 2059689",2690.63,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219649,"27-05-2025 - INVOICE_PAYMENT 2059712",41032.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219652,"27-05-2025 - INVOICE_PAYMENT 2059698",16332.14,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219655,"27-05-2025 - INVOICE_PAYMENT 2059732",5573.45,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219658,"27-05-2025 - INVOICE_PAYMENT 2059753",41676.93,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219661,"27-05-2025 - INVOICE_PAYMENT 2059721",3267.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219664,"27-05-2025 - INVOICE_PAYMENT 2059831",16524.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855504,"02-05-2025 - INVOICE_PAYMENT 2060360",35183.36,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855504,"02-05-2025 - INVOICE_PAYMENT 2060360",6333.87,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865273,"02-05-2025 - INVOICE_PAYMENT 2056217",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865294,"02-05-2025 - INVOICE_PAYMENT 2056210",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865291,"02-05-2025 - INVOICE_PAYMENT 2056213",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865270,"02-05-2025 - INVOICE_PAYMENT 2056220",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865276,"02-05-2025 - INVOICE_PAYMENT 2056202",6694.68,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865279,"02-05-2025 - INVOICE_PAYMENT 2056211",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865282,"02-05-2025 - INVOICE_PAYMENT 2056229",11353.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865285,"02-05-2025 - INVOICE_PAYMENT 2056230",11353.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865288,"02-05-2025 - INVOICE_PAYMENT 2056206",1914.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740546,"16-05-2025 - INVOICE_PAYMENT 2060199",13634.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740549,"16-05-2025 - INVOICE_PAYMENT 2060197",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740552,"16-05-2025 - INVOICE_PAYMENT 2060201",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740555,"16-05-2025 - INVOICE_PAYMENT 2060193",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740558,"16-05-2025 - INVOICE_PAYMENT 2060195",8521.63,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070880363,"01-05-2025 - INVOICE_PAYMENT 2059136",4706.28,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070880360,"01-05-2025 - INVOICE_PAYMENT 2059135",4706.28,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071888361,"21-05-2025 - INVOICE_PAYMENT 2060542",259.27,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071888358,"21-05-2025 - INVOICE_PAYMENT 2060543",4669.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905257,"21-05-2025 - INVOICE_PAYMENT 2056454",20515.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905260,"21-05-2025 - INVOICE_PAYMENT 2056425",1444.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905263,"21-05-2025 - INVOICE_PAYMENT 2056455",20515.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905266,"21-05-2025 - INVOICE_PAYMENT 2056446",5219.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905269,"21-05-2025 - INVOICE_PAYMENT 2056456",20515.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905254,"21-05-2025 - INVOICE_PAYMENT 2056448",3778.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905272,"21-05-2025 - INVOICE_PAYMENT 2056447",5219.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905275,"21-05-2025 - INVOICE_PAYMENT 2056452",20515.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905278,"21-05-2025 - INVOICE_PAYMENT 2056453",20515.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905281,"21-05-2025 - INVOICE_PAYMENT 2056457",20515.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905284,"21-05-2025 - INVOICE_PAYMENT 2056451",20515.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905287,"21-05-2025 - INVOICE_PAYMENT 2056449",5219.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905290,"21-05-2025 - INVOICE_PAYMENT 2056450",20515.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905758,"21-05-2025 - INVOICE_PAYMENT 2056428",4334.58,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071905761,"22-05-2025 - INVOICE_PAYMENT 2056440",14737.57,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905764,"21-05-2025 - INVOICE_PAYMENT 2056426",1376.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905764,"21-05-2025 - INVOICE_PAYMENT 2056426",4334.58,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071905755,"22-05-2025 - INVOICE_PAYMENT 2056427",1376.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071905755,"22-05-2025 - INVOICE_PAYMENT 2056427",4334.58,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740561,"16-05-2025 - INVOICE_PAYMENT 2060203",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740564,"16-05-2025 - INVOICE_PAYMENT 2060194",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740567,"16-05-2025 - INVOICE_PAYMENT 2060198",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742442,"16-05-2025 - INVOICE_PAYMENT 2059313",9105.97,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742439,"16-05-2025 - INVOICE_PAYMENT 2060017",11663.04,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742707,"16-05-2025 - INVOICE_PAYMENT 2059386",16913.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742710,"16-05-2025 - INVOICE_PAYMENT 2059480",14625.25,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742831,"16-05-2025 - INVOICE_PAYMENT 2052868",5843.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742834,"16-05-2025 - INVOICE_PAYMENT 2057183",2921.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742949,"16-05-2025 - INVOICE_PAYMENT 2058845",1704.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742952,"16-05-2025 - INVOICE_PAYMENT 2058864",1747.18,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071743072,"15-05-2025 - INVOICE_PAYMENT 2059921",9487.87,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071743069,"15-05-2025 - INVOICE_PAYMENT 2060456",7192.58,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071743219,"16-05-2025 - INVOICE_PAYMENT 2060700",9544.22,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071743222,"16-05-2025 - INVOICE_PAYMENT 2060702",4772.11,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071743225,"16-05-2025 - INVOICE_PAYMENT 2060701",4772.11,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070879623,"02-05-2025 - INVOICE_PAYMENT 2058078",32327.24,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070879608,"02-05-2025 - INVOICE_PAYMENT 2058077",5776.76,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071825593,"20-05-2025 - INVOICE_PAYMENT 2061114",16900.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071825596,"20-05-2025 - INVOICE_PAYMENT 2061115",16900.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071825877,"20-05-2025 - INVOICE_PAYMENT 2057277",11672.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071825880,"20-05-2025 - INVOICE_PAYMENT 2058720",6148.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071825874,"20-05-2025 - INVOICE_PAYMENT 2060077",2088.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071825883,"20-05-2025 - INVOICE_PAYMENT 2060149",55841.22,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836524,"19-05-2025 - INVOICE_PAYMENT 2057794",7248.93,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836527,"19-05-2025 - INVOICE_PAYMENT 2057797",29996.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836530,"19-05-2025 - INVOICE_PAYMENT 2057793",7248.93,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836521,"19-05-2025 - INVOICE_PAYMENT 2057795",7248.93,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070879620,"02-05-2025 - INVOICE_PAYMENT 2057171",3921.90,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071843272,"20-05-2025 - INVOICE_PAYMENT 2050123",2905.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071843269,"20-05-2025 - INVOICE_PAYMENT 2059041",2905.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071843275,"20-05-2025 - INVOICE_PAYMENT 2060113",2905.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070879617,"02-05-2025 - INVOICE_PAYMENT 2056657",6107.57,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071847327,"15-05-2025 - INVOICE_PAYMENT 2058536",26387.37,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071847324,"15-05-2025 - INVOICE_PAYMENT 2059949",17822.08,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070879614,"02-05-2025 - INVOICE_PAYMENT 2056656",6107.57,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905984,"21-05-2025 - INVOICE_PAYMENT 2056441",7387.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905981,"21-05-2025 - INVOICE_PAYMENT 2056445",14647.99,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905987,"21-05-2025 - INVOICE_PAYMENT 2056443",14647.99,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905990,"21-05-2025 - INVOICE_PAYMENT 2056442",7387.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905993,"21-05-2025 - INVOICE_PAYMENT 2056444",14647.99,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070879611,"02-05-2025 - INVOICE_PAYMENT 2055826",508.28,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936256,"21-05-2025 - INVOICE_PAYMENT 2056416",11673.51,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936259,"21-05-2025 - INVOICE_PAYMENT 2057317",19328.76,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936262,"21-05-2025 - INVOICE_PAYMENT 2057580",24002.98,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936265,"21-05-2025 - INVOICE_PAYMENT 2057678",34214.28,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936268,"21-05-2025 - INVOICE_PAYMENT 2057792",3852.96,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936253,"21-05-2025 - INVOICE_PAYMENT 2057791",23232.39,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936271,"21-05-2025 - INVOICE_PAYMENT 2058541",6000.21,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070879175,"01-05-2025 - INVOICE_PAYMENT 2057091",15072.06,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070879172,"01-05-2025 - INVOICE_PAYMENT 2056402",9687.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070879172,"01-05-2025 - INVOICE_PAYMENT 2056402",71637.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874484,"01-05-2025 - INVOICE_PAYMENT 2056233",13111.11,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874481,"01-05-2025 - INVOICE_PAYMENT 2056138",10104.78,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874478,"01-05-2025 - INVOICE_PAYMENT 2056075",2941.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874475,"01-05-2025 - INVOICE_PAYMENT 2055559",18775.12,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874975,"01-05-2025 - INVOICE_PAYMENT 2059348",29414.25,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070880473,"01-05-2025 - INVOICE_PAYMENT 2059170",14037.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070882148,"02-05-2025 - INVOICE_PAYMENT 2059120",17575.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070882145,"02-05-2025 - INVOICE_PAYMENT 2059123",2941.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070882274,"02-05-2025 - INVOICE_PAYMENT 2059844",24886.61,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070882271,"02-05-2025 - INVOICE_PAYMENT 2060108",7453.57,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070882277,"02-05-2025 - INVOICE_PAYMENT 2060259",17617.96,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-05,2340388000070972158,"05-05-2025 - INVOICE_PAYMENT 2055017",7862.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-05,2340388000070972155,"05-05-2025 - INVOICE_PAYMENT 2056259",2948.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-05,2340388000070972161,"05-05-2025 - INVOICE_PAYMENT 2056669",28724.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874972,"01-05-2025 - INVOICE_PAYMENT 2059159",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874969,"01-05-2025 - INVOICE_PAYMENT 2059160",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874966,"01-05-2025 - INVOICE_PAYMENT 2059161",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292955,"28-05-2025 - INVOICE_PAYMENT 2061363",1518.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292780,"28-05-2025 - INVOICE_PAYMENT 2056072",23426.58,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292341,"28-05-2025 - INVOICE_PAYMENT 2053273",1923.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292007,"28-05-2025 - INVOICE_PAYMENT 2050731",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072266859,"28-05-2025 - INVOICE_PAYMENT 2058451",22129.45,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072266481,"28-05-2025 - INVOICE_PAYMENT 2059444",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072254809,"28-05-2025 - INVOICE_PAYMENT 2060885",96649.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-29,2340388000072254099,"29-05-2025 - INVOICE_PAYMENT 2048522",94343.74,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874472,"01-05-2025 - INVOICE_PAYMENT 2055550",17329.90,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874469,"01-05-2025 - INVOICE_PAYMENT 2055549",11150.16,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874466,"01-05-2025 - INVOICE_PAYMENT 2055551",12378.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874463,"01-05-2025 - INVOICE_PAYMENT 2055558",21716.54,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874963,"01-05-2025 - INVOICE_PAYMENT 2059158",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874960,"01-05-2025 - INVOICE_PAYMENT 2059164",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874957,"01-05-2025 - INVOICE_PAYMENT 2059162",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874954,"01-05-2025 - INVOICE_PAYMENT 2059157",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071772371,"19-05-2025 - INVOICE_PAYMENT 2058794",3264.42,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071772368,"19-05-2025 - INVOICE_PAYMENT 2058924",2927.21,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874951,"01-05-2025 - INVOICE_PAYMENT 2059155",1960.95,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874948,"01-05-2025 - INVOICE_PAYMENT 2059163",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071773302,"19-05-2025 - INVOICE_PAYMENT 2060006",11544.90,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071773305,"19-05-2025 - INVOICE_PAYMENT 2060008",32461.92,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071773308,"19-05-2025 - INVOICE_PAYMENT 2060007",3463.47,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874945,"01-05-2025 - INVOICE_PAYMENT 2059156",9725.33,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874460,"01-05-2025 - INVOICE_PAYMENT 2055046",30828.29,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874247,"01-05-2025 - INVOICE_PAYMENT 2056297",10614.23,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874253,"01-05-2025 - INVOICE_PAYMENT 2055846",8235.99,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874250,"01-05-2025 - INVOICE_PAYMENT 2055736",2941.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865327,"02-05-2025 - INVOICE_PAYMENT 2058741",23121.12,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865324,"02-05-2025 - INVOICE_PAYMENT 2056207",1914.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865321,"02-05-2025 - INVOICE_PAYMENT 2056219",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865318,"02-05-2025 - INVOICE_PAYMENT 2056218",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865315,"02-05-2025 - INVOICE_PAYMENT 2056215",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865312,"02-05-2025 - INVOICE_PAYMENT 2056216",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865309,"02-05-2025 - INVOICE_PAYMENT 2056209",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865306,"02-05-2025 - INVOICE_PAYMENT 2056214",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071816892,"16-05-2025 - INVOICE_PAYMENT 2056632",52999.21,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071816895,"16-05-2025 - INVOICE_PAYMENT 2056631",15347.57,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071816898,"16-05-2025 - INVOICE_PAYMENT 2057866",14028.17,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071816901,"16-05-2025 - INVOICE_PAYMENT 2057868",83443.91,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071816889,"16-05-2025 - INVOICE_PAYMENT 2057870",28919.15,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855501,"02-05-2025 - INVOICE_PAYMENT 2060358",35201.01,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855501,"02-05-2025 - INVOICE_PAYMENT 2060358",6333.87,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855498,"02-05-2025 - INVOICE_PAYMENT 2060359",35092.18,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855498,"02-05-2025 - INVOICE_PAYMENT 2060359",6333.87,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855909,"02-05-2025 - INVOICE_PAYMENT 2059264",9608.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667789,"16-05-2025 - INVOICE_PAYMENT 2060215",19042.56,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667786,"16-05-2025 - INVOICE_PAYMENT 2060223",4477.21,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855906,"02-05-2025 - INVOICE_PAYMENT 2059261",9608.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667786,"16-05-2025 - INVOICE_PAYMENT 2060223",23075.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874026,"01-05-2025 - INVOICE_PAYMENT 2058615",14037.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874029,"01-05-2025 - INVOICE_PAYMENT 2058616",14037.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428968,"13-05-2025 - INVOICE_PAYMENT 2059591",6670.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071472652,"13-05-2025 - INVOICE_PAYMENT 2059402",10592.75,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071472655,"13-05-2025 - INVOICE_PAYMENT 2060635",11769.72,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547454,"15-05-2025 - INVOICE_PAYMENT 2046946",80356.45,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547451,"15-05-2025 - INVOICE_PAYMENT 2048512",6723.61,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547457,"15-05-2025 - INVOICE_PAYMENT 2049489",11617.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547460,"15-05-2025 - INVOICE_PAYMENT 2050038",19230.56,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547463,"15-05-2025 - INVOICE_PAYMENT 2051555",49232.94,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547466,"15-05-2025 - INVOICE_PAYMENT 2052908",18773.78,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547469,"15-05-2025 - INVOICE_PAYMENT 2054415",9603.08,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547472,"15-05-2025 - INVOICE_PAYMENT 2055443",9603.08,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547475,"15-05-2025 - INVOICE_PAYMENT 2057888",19230.56,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547478,"15-05-2025 - INVOICE_PAYMENT 2058760",5808.90,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547481,"15-05-2025 - INVOICE_PAYMENT 2059614",6777.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071506844,"14-05-2025 - INVOICE_PAYMENT 2058467",18562.62,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071506841,"14-05-2025 - INVOICE_PAYMENT 2060075",16006.62,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071506847,"14-05-2025 - INVOICE_PAYMENT 2060074",5831.19,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071542118,"14-05-2025 - INVOICE_PAYMENT 2056957",14776.24,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071542115,"14-05-2025 - INVOICE_PAYMENT 2057225",22164.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071542242,"14-05-2025 - INVOICE_PAYMENT 2058746",7478.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071542239,"14-05-2025 - INVOICE_PAYMENT 2060344",8183.10,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522972,"14-05-2025 - INVOICE_PAYMENT 2060406",1160.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522975,"14-05-2025 - INVOICE_PAYMENT 2060473",4738.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522975,"14-05-2025 - INVOICE_PAYMENT 2060473",13920.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522978,"14-05-2025 - INVOICE_PAYMENT 2060474",4738.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522978,"14-05-2025 - INVOICE_PAYMENT 2060474",13920.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522981,"14-05-2025 - INVOICE_PAYMENT 2060504",56539.68,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522984,"14-05-2025 - INVOICE_PAYMENT 2061007",33060.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522969,"14-05-2025 - INVOICE_PAYMENT 2061006",73052.77,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667792,"16-05-2025 - INVOICE_PAYMENT 2060217",4477.21,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650102,"15-05-2025 - INVOICE_PAYMENT 2060381",28556.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650099,"15-05-2025 - INVOICE_PAYMENT 2060382",19815.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650105,"15-05-2025 - INVOICE_PAYMENT 2060380",81171.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667792,"16-05-2025 - INVOICE_PAYMENT 2060217",23082.84,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650558,"15-05-2025 - INVOICE_PAYMENT 2059468",8381.77,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650555,"15-05-2025 - INVOICE_PAYMENT 2059467",8381.77,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650561,"15-05-2025 - INVOICE_PAYMENT 2059469",8381.77,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650564,"15-05-2025 - INVOICE_PAYMENT 2059464",3016.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650567,"15-05-2025 - INVOICE_PAYMENT 2059465",49225.76,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650570,"15-05-2025 - INVOICE_PAYMENT 2059466",6525.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650792,"15-05-2025 - INVOICE_PAYMENT 2059649",17296.58,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650795,"15-05-2025 - INVOICE_PAYMENT 2059627",41774.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661252,"15-05-2025 - INVOICE_PAYMENT 2048940",6411.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661255,"15-05-2025 - INVOICE_PAYMENT 2050501",36783.60,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661258,"15-05-2025 - INVOICE_PAYMENT 2055446",7273.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661261,"15-05-2025 - INVOICE_PAYMENT 2056894",5022.80,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661264,"15-05-2025 - INVOICE_PAYMENT 2058187",14838.72,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661267,"15-05-2025 - INVOICE_PAYMENT 2059248",4913.18,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661597,"15-05-2025 - INVOICE_PAYMENT 2059941",11264.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661600,"15-05-2025 - INVOICE_PAYMENT 2060229",24902.74,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661594,"15-05-2025 - INVOICE_PAYMENT 2060617",22673.67,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661906,"15-05-2025 - INVOICE_PAYMENT 2054889",4013.18,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661909,"15-05-2025 - INVOICE_PAYMENT 2055484",7192.58,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071688062,"15-05-2025 - INVOICE_PAYMENT 2055633",12690.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071688059,"15-05-2025 - INVOICE_PAYMENT 2060383",30914.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071688655,"15-05-2025 - INVOICE_PAYMENT 2059799",3653.41,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071688658,"15-05-2025 - INVOICE_PAYMENT 2059800",2468.78,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071688652,"15-05-2025 - INVOICE_PAYMENT 2059798",1645.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667795,"16-05-2025 - INVOICE_PAYMENT 2060216",2105.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071699981,"15-05-2025 - INVOICE_PAYMENT 2044970",8108.26,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071699984,"15-05-2025 - INVOICE_PAYMENT 2048063",19349.06,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071699987,"15-05-2025 - INVOICE_PAYMENT 2052154",23831.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071699990,"15-05-2025 - INVOICE_PAYMENT 2053691",2904.45,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071700346,"15-05-2025 - INVOICE_PAYMENT 2059226",16648.31,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071700349,"15-05-2025 - INVOICE_PAYMENT 2059227",16648.31,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071700343,"15-05-2025 - INVOICE_PAYMENT 2059225",16648.31,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071700578,"15-05-2025 - INVOICE_PAYMENT 2060458",1135.45,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071700575,"15-05-2025 - INVOICE_PAYMENT 2060459",7359.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071700581,"15-05-2025 - INVOICE_PAYMENT 2060744",6266.25,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667798,"16-05-2025 - INVOICE_PAYMENT 2060218",4477.21,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071540348,"14-05-2025 - INVOICE_PAYMENT 2060364",6637.06,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071540351,"14-05-2025 - INVOICE_PAYMENT 2060365",6637.06,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071703238,"14-05-2025 - INVOICE_PAYMENT 2059500",12772.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071703241,"14-05-2025 - INVOICE_PAYMENT 2059502",7830.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071703244,"14-05-2025 - INVOICE_PAYMENT 2059626",37192.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865303,"02-05-2025 - INVOICE_PAYMENT 2056212",7525.55,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865300,"02-05-2025 - INVOICE_PAYMENT 2056208",1914.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865297,"02-05-2025 - INVOICE_PAYMENT 2056205",1914.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836008,"19-05-2025 - INVOICE_PAYMENT 2056029",7033.50,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836011,"19-05-2025 - INVOICE_PAYMENT 2056030",21183.40,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071075629,"06-05-2025 - INVOICE_PAYMENT 2057908",37215.84,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071075632,"06-05-2025 - INVOICE_PAYMENT 2057909",6044.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083668,"06-05-2025 - INVOICE_PAYMENT 2054367",12395.54,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083671,"06-05-2025 - INVOICE_PAYMENT 2055529",4909.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083799,"06-05-2025 - INVOICE_PAYMENT 2057021",15316.47,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083796,"06-05-2025 - INVOICE_PAYMENT 2058238",11487.35,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083924,"06-05-2025 - INVOICE_PAYMENT 2057934",8763.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083927,"06-05-2025 - INVOICE_PAYMENT 2057933",10800.08,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083930,"06-05-2025 - INVOICE_PAYMENT 2057932",2945.48,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083933,"06-05-2025 - INVOICE_PAYMENT 2057935",22935.24,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059334,"06-05-2025 - INVOICE_PAYMENT 2057711",56466.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059337,"06-05-2025 - INVOICE_PAYMENT 2060054",1740.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059340,"06-05-2025 - INVOICE_PAYMENT 2060048",1740.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059343,"06-05-2025 - INVOICE_PAYMENT 2060049",1740.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059331,"06-05-2025 - INVOICE_PAYMENT 2060055",83607.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059346,"06-05-2025 - INVOICE_PAYMENT 2060045",17370.42,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059349,"06-05-2025 - INVOICE_PAYMENT 2060043",8014.09,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059352,"06-05-2025 - INVOICE_PAYMENT 2060047",11148.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059355,"06-05-2025 - INVOICE_PAYMENT 2060046",10208.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059358,"06-05-2025 - INVOICE_PAYMENT 2060056",40600.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059990,"06-05-2025 - INVOICE_PAYMENT 2056475",78546.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059993,"06-05-2025 - INVOICE_PAYMENT 2056765",13254.64,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059996,"06-05-2025 - INVOICE_PAYMENT 2056767",6357.32,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059987,"06-05-2025 - INVOICE_PAYMENT 2056768",15905.57,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059999,"06-05-2025 - INVOICE_PAYMENT 2056766",12076.45,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071151231,"07-05-2025 - INVOICE_PAYMENT 2059892",10605.30,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071151234,"07-05-2025 - INVOICE_PAYMENT 2059891",61358.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160572,"07-05-2025 - INVOICE_PAYMENT 2058317",348.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160575,"07-05-2025 - INVOICE_PAYMENT 2058307",51532.84,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160578,"07-05-2025 - INVOICE_PAYMENT 2059324",3840.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160569,"07-05-2025 - INVOICE_PAYMENT 2059326",2088.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160581,"07-05-2025 - INVOICE_PAYMENT 2059325",88292.51,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160584,"07-05-2025 - INVOICE_PAYMENT 2059946",9047.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160797,"07-05-2025 - INVOICE_PAYMENT 2055497",14087.05,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160800,"07-05-2025 - INVOICE_PAYMENT 2056339",9709.96,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160803,"07-05-2025 - INVOICE_PAYMENT 2056340",1967.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071186122,"07-05-2025 - INVOICE_PAYMENT 2058343",1967.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071186125,"07-05-2025 - INVOICE_PAYMENT 2060062",1967.85,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000071192495,"01-05-2025 - INVOICE_PAYMENT 2056756",2962.31,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000071192498,"01-05-2025 - INVOICE_PAYMENT 2053988",14934.94,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000071192501,"01-05-2025 - INVOICE_PAYMENT 2053989",1664.88,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000071192504,"01-05-2025 - INVOICE_PAYMENT 2053997",11602.44,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000071192507,"01-05-2025 - INVOICE_PAYMENT 2056754",4162.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000071192510,"01-05-2025 - INVOICE_PAYMENT 2056755",5770.66,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000071192513,"01-05-2025 - INVOICE_PAYMENT 2056757",2536.49,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000071192519,"01-05-2025 - INVOICE_PAYMENT 2057970",5925.01,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238150,"08-05-2025 - INVOICE_PAYMENT 2042559",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222581,"08-05-2025 - INVOICE_PAYMENT 2059295",3944.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222584,"08-05-2025 - INVOICE_PAYMENT 2059296",81374.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222587,"08-05-2025 - INVOICE_PAYMENT 2059298",88932.51,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222866,"08-05-2025 - INVOICE_PAYMENT 2059364",17631.61,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222869,"08-05-2025 - INVOICE_PAYMENT 2059360",3132.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222872,"08-05-2025 - INVOICE_PAYMENT 2059363",21403.51,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222875,"08-05-2025 - INVOICE_PAYMENT 2059361",4176.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222878,"08-05-2025 - INVOICE_PAYMENT 2059362",2349.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071228764,"08-05-2025 - INVOICE_PAYMENT 2055546",35977.67,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071228761,"08-05-2025 - INVOICE_PAYMENT 2058967",2938.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071228767,"08-05-2025 - INVOICE_PAYMENT 2058976",2938.20,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238126,"08-05-2025 - INVOICE_PAYMENT 2031682",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238129,"08-05-2025 - INVOICE_PAYMENT 2033589",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238132,"08-05-2025 - INVOICE_PAYMENT 2034381",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238135,"08-05-2025 - INVOICE_PAYMENT 2036550",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238138,"08-05-2025 - INVOICE_PAYMENT 2038017",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238141,"08-05-2025 - INVOICE_PAYMENT 2038949",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238144,"08-05-2025 - INVOICE_PAYMENT 2039717",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238147,"08-05-2025 - INVOICE_PAYMENT 2041572",1420.13,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292961,"28-05-2025 - INVOICE_PAYMENT 2061364",8174.37,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292952,"28-05-2025 - INVOICE_PAYMENT 2061362",3750.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292774,"28-05-2025 - INVOICE_PAYMENT 2057724",2885.07,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292344,"28-05-2025 - INVOICE_PAYMENT 2053271",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292010,"28-05-2025 - INVOICE_PAYMENT 2050734",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072254998,"28-05-2025 - INVOICE_PAYMENT 2050729",8308.04,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072266478,"28-05-2025 - INVOICE_PAYMENT 2056827",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072258437,"28-05-2025 - INVOICE_PAYMENT 2061608",11034.86,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072254806,"28-05-2025 - INVOICE_PAYMENT 2060886",167671.61,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-29,2340388000072254102,"29-05-2025 - INVOICE_PAYMENT 2055579",7139.02,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292958,"28-05-2025 - INVOICE_PAYMENT 2061365",7859.70,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292777,"28-05-2025 - INVOICE_PAYMENT 2053940",13007.43,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292335,"28-05-2025 - INVOICE_PAYMENT 2053274",1923.38,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292016,"28-05-2025 - INVOICE_PAYMENT 2050732",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292004,"28-05-2025 - INVOICE_PAYMENT 2050735",7144.59,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072266856,"28-05-2025 - INVOICE_PAYMENT 2058450",37106.81,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072258440,"28-05-2025 - INVOICE_PAYMENT 2061603",1160.00,0.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071151220,"07-05-2025 - CUSTOMER_PAYMENT 33054",0.00,71963.50 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059964,"06-05-2025 - CUSTOMER_PAYMENT 33046",0.00,126139.98 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071059288,"06-05-2025 - CUSTOMER_PAYMENT 33041",0.00,232634.48 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083905,"06-05-2025 - CUSTOMER_PAYMENT 33039",0.00,45444.18 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083785,"06-05-2025 - CUSTOMER_PAYMENT 33038",0.00,26803.82 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071083657,"06-05-2025 - CUSTOMER_PAYMENT 33037",0.00,17304.67 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-06,2340388000071075618,"06-05-2025 - CUSTOMER_PAYMENT 33040",0.00,43259.89 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238052,"08-05-2025 - CUSTOMER_PAYMENT 33086",0.00,33965.60 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071228746,"08-05-2025 - CUSTOMER_PAYMENT 33076",0.00,41854.07 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222843,"08-05-2025 - CUSTOMER_PAYMENT 33100",0.00,48692.12 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071222566,"08-05-2025 - CUSTOMER_PAYMENT 33096",0.00,174250.51 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071186111,"07-05-2025 - CUSTOMER_PAYMENT 33061",0.00,3935.70 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160782,"07-05-2025 - CUSTOMER_PAYMENT 33058",0.00,25764.86 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-07,2340388000071160542,"07-05-2025 - CUSTOMER_PAYMENT 33057",0.00,155149.26 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998158,"22-05-2025 - CUSTOMER_PAYMENT 33416",0.00,113368.03 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991197,"22-05-2025 - CUSTOMER_PAYMENT 33415",0.00,7018.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071355647,"09-05-2025 - CUSTOMER_PAYMENT 33151",0.00,52347.54 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072185702,"27-05-2025 - CUSTOMER_PAYMENT 33472",0.00,103110.27 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000071322973,"02-05-2025 - CUSTOMER_PAYMENT 33116",0.00,20659.16 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324424,"08-05-2025 - CUSTOMER_PAYMENT 33131",0.00,36908.75 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071442404,"13-05-2025 - CUSTOMER_PAYMENT 33170",0.00,29651.84 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071355371,"12-05-2025 - CUSTOMER_PAYMENT 33148",0.00,31547.48 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991429,"22-05-2025 - CUSTOMER_PAYMENT 33429",0.00,14241.95 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072188728,"27-05-2025 - CUSTOMER_PAYMENT 33493",0.00,85668.18 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240471,"08-05-2025 - CUSTOMER_PAYMENT 33094",0.00,85239.54 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071991848,"22-05-2025 - CUSTOMER_PAYMENT 33435",0.00,45841.64 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071239765,"08-05-2025 - CUSTOMER_PAYMENT 33089",0.00,43190.96 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283399,"09-05-2025 - CUSTOMER_PAYMENT 33125",0.00,102649.64 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071998854,"22-05-2025 - CUSTOMER_PAYMENT 33425",0.00,76494.82 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283268,"09-05-2025 - CUSTOMER_PAYMENT 33123",0.00,177279.04 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240001,"08-05-2025 - CUSTOMER_PAYMENT 33091",0.00,33589.31 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071324170,"08-05-2025 - CUSTOMER_PAYMENT 33124",0.00,51790.83 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071402099,"12-05-2025 - CUSTOMER_PAYMENT 33158",0.00,38535.07 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072254788,"28-05-2025 - CUSTOMER_PAYMENT 33519",0.00,390768.31 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072266467,"28-05-2025 - CUSTOMER_PAYMENT 33517",0.00,14289.18 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071325352,"09-05-2025 - CUSTOMER_PAYMENT 33120",0.00,18883.37 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292926,"28-05-2025 - CUSTOMER_PAYMENT 33535",0.00,37651.71 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428957,"13-05-2025 - CUSTOMER_PAYMENT 33187",0.00,61190.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936585,"21-05-2025 - CUSTOMER_PAYMENT 33387",0.00,104121.23 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072188458,"27-05-2025 - CUSTOMER_PAYMENT 33490",0.00,25937.11 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000072010403,"15-05-2025 - CUSTOMER_PAYMENT 33436",0.00,30769.75 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071428648,"13-05-2025 - CUSTOMER_PAYMENT 33185",0.00,25339.22 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-26,2340388000072080800,"26-05-2025 - CUSTOMER_PAYMENT 33458",0.00,34518.08 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042819,"23-05-2025 - CUSTOMER_PAYMENT 33455",0.00,18553.66 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071238793,"08-05-2025 - CUSTOMER_PAYMENT 33088",0.00,85825.43 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-08,2340388000071240319,"08-05-2025 - CUSTOMER_PAYMENT 33093",0.00,133728.25 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071364695,"09-05-2025 - CUSTOMER_PAYMENT 33146",0.00,77184.29 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323461,"09-05-2025 - CUSTOMER_PAYMENT 33117",0.00,272541.46 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071323019,"09-05-2025 - CUSTOMER_PAYMENT 33111",0.00,34246.74 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072080047,"23-05-2025 - CUSTOMER_PAYMENT 33457",0.00,31658.70 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071945726,"21-05-2025 - CUSTOMER_PAYMENT 33406",0.00,42412.50 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071947251,"21-05-2025 - CUSTOMER_PAYMENT 33399",0.00,214376.38 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071847640,"20-05-2025 - CUSTOMER_PAYMENT 33371",0.00,93142.02 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072042202,"23-05-2025 - CUSTOMER_PAYMENT 33449",0.00,37227.71 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071313725,"09-05-2025 - CUSTOMER_PAYMENT 33109",0.00,12662.73 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965035,"22-05-2025 - CUSTOMER_PAYMENT 33411",0.00,246659.08 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-09,2340388000071283662,"09-05-2025 - CUSTOMER_PAYMENT 33128",0.00,106304.16 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-12,2340388000071451117,"12-05-2025 - CUSTOMER_PAYMENT 33166",0.00,87290.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-22,2340388000071965807,"22-05-2025 - CUSTOMER_PAYMENT 33426",0.00,6190.84 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071522942,"14-05-2025 - CUSTOMER_PAYMENT 33226",0.00,201129.65 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071542228,"14-05-2025 - CUSTOMER_PAYMENT 33215",0.00,15661.60 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071542104,"14-05-2025 - CUSTOMER_PAYMENT 33214",0.00,36940.79 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071540337,"14-05-2025 - CUSTOMER_PAYMENT 33203",0.00,13274.12 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071506826,"14-05-2025 - CUSTOMER_PAYMENT 33212",0.00,40400.43 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071547404,"15-05-2025 - CUSTOMER_PAYMENT 33232",0.00,236957.81 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071740448,"16-05-2025 - CUSTOMER_PAYMENT 33282",0.00,124659.22 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071739042,"16-05-2025 - CUSTOMER_PAYMENT 33288",0.00,491202.02 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-13,2340388000071472641,"13-05-2025 - CUSTOMER_PAYMENT 33196",0.00,22362.47 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071667763,"16-05-2025 - CUSTOMER_PAYMENT 33275",0.00,103821.15 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071816866,"16-05-2025 - CUSTOMER_PAYMENT 33349",0.00,194738.01 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874015,"01-05-2025 - CUSTOMER_PAYMENT 32990",0.00,28075.32 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855895,"02-05-2025 - CUSTOMER_PAYMENT 32989",0.00,19217.32 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070855483,"02-05-2025 - CUSTOMER_PAYMENT 32985",0.00,124478.16 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070882134,"02-05-2025 - CUSTOMER_PAYMENT 33014",0.00,20517.03 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072219146,"27-05-2025 - CUSTOMER_PAYMENT 33474",0.00,1457415.89 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874898,"01-05-2025 - CUSTOMER_PAYMENT 33006",0.00,132940.83 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071773287,"19-05-2025 - CUSTOMER_PAYMENT 33324",0.00,47470.29 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070879161,"01-05-2025 - CUSTOMER_PAYMENT 33000",0.00,96396.58 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071772357,"19-05-2025 - CUSTOMER_PAYMENT 33313",0.00,6191.63 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070879581,"02-05-2025 - CUSTOMER_PAYMENT 33005",0.00,54749.32 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072222952,"27-05-2025 - CUSTOMER_PAYMENT 33476",0.00,96608.88 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071936222,"21-05-2025 - CUSTOMER_PAYMENT 33386",0.00,122305.09 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905958,"21-05-2025 - CUSTOMER_PAYMENT 33384",0.00,58718.15 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225621,"27-05-2025 - CUSTOMER_PAYMENT 33487",0.00,96094.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071847313,"15-05-2025 - CUSTOMER_PAYMENT 33367",0.00,44209.45 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071843254,"20-05-2025 - CUSTOMER_PAYMENT 33346",0.00,8717.55 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071836502,"19-05-2025 - CUSTOMER_PAYMENT 33336",0.00,51742.84 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071825855,"20-05-2025 - CUSTOMER_PAYMENT 33362",0.00,75749.72 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874232,"01-05-2025 - CUSTOMER_PAYMENT 32998",0.00,21791.65 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-20,2340388000071825582,"20-05-2025 - CUSTOMER_PAYMENT 33347",0.00,33801.62 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070874421,"01-05-2025 - CUSTOMER_PAYMENT 32999",0.00,138335.83 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072225749,"27-05-2025 - CUSTOMER_PAYMENT 33488",0.00,523170.50 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-23,2340388000072227152,"23-05-2025 - CUSTOMER_PAYMENT 33498",0.00,39024.13 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-05,2340388000070972140,"05-05-2025 - CUSTOMER_PAYMENT 33026",0.00,39535.73 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-01,2340388000070880349,"01-05-2025 - CUSTOMER_PAYMENT 33007",0.00,9412.56 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071743204,"16-05-2025 - CUSTOMER_PAYMENT 33303",0.00,19088.44 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071743058,"15-05-2025 - CUSTOMER_PAYMENT 33299",0.00,16680.45 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742938,"16-05-2025 - CUSTOMER_PAYMENT 33298",0.00,3451.51 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742820,"16-05-2025 - CUSTOMER_PAYMENT 33297",0.00,8765.10 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742696,"16-05-2025 - CUSTOMER_PAYMENT 33296",0.00,31539.17 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-16,2340388000071742428,"16-05-2025 - CUSTOMER_PAYMENT 33293",0.00,20769.01 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070882256,"02-05-2025 - CUSTOMER_PAYMENT 33015",0.00,49958.14 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-02,2340388000070865187,"02-05-2025 - CUSTOMER_PAYMENT 32993",0.00,150485.50 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-19,2340388000071763989,"19-05-2025 - CUSTOMER_PAYMENT 33328",0.00,57760.08 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-14,2340388000071703223,"14-05-2025 - CUSTOMER_PAYMENT 33272",0.00,57795.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071700560,"15-05-2025 - CUSTOMER_PAYMENT 33270",0.00,14761.58 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071700328,"15-05-2025 - CUSTOMER_PAYMENT 33268",0.00,49944.93 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071699962,"15-05-2025 - CUSTOMER_PAYMENT 33265",0.00,54193.17 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071688637,"15-05-2025 - CUSTOMER_PAYMENT 33260",0.00,7768.05 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071688048,"15-05-2025 - CUSTOMER_PAYMENT 33250",0.00,43604.40 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661895,"15-05-2025 - CUSTOMER_PAYMENT 33248",0.00,11205.76 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661579,"15-05-2025 - CUSTOMER_PAYMENT 33243",0.00,58840.46 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071661225,"15-05-2025 - CUSTOMER_PAYMENT 33236",0.00,75242.90 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650781,"15-05-2025 - CUSTOMER_PAYMENT 33244",0.00,59071.28 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650528,"15-05-2025 - CUSTOMER_PAYMENT 33242",0.00,83912.07 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-15,2340388000071650084,"15-05-2025 - CUSTOMER_PAYMENT 33237",0.00,129543.00 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905736,"21-05-2025 - CUSTOMER_PAYMENT 33382",0.00,30494.63 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071905199,"21-05-2025 - CUSTOMER_PAYMENT 33379",0.00,185003.58 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-21,2340388000071888347,"21-05-2025 - CUSTOMER_PAYMENT 33388",0.00,4928.27 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072266841,"28-05-2025 - CUSTOMER_PAYMENT 33525",0.00,69132.05 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072258426,"28-05-2025 - CUSTOMER_PAYMENT 33538",0.00,12194.86 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072254967,"28-05-2025 - CUSTOMER_PAYMENT 33528",0.00,51175.58 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292316,"28-05-2025 - CUSTOMER_PAYMENT 33529",0.00,18135.94 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072254088,"27-05-2025 - CUSTOMER_PAYMENT 33508",0.00,101482.76 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-28,2340388000072292759,"28-05-2025 - CUSTOMER_PAYMENT 33534",0.00,39319.08 220-08-000,"ANTICIPOS DE CLIENTES (B)",2025-05-27,2340388000072254703,"27-05-2025 - CUSTOMER_PAYMENT 33518",0.00,47271.20 240-01-037,"AMEX 31000 ARTURO REYES",2025-05-22,2340388000071891194,"22-05-2025 - VENDORPAYMENT_REFUND 951",12906.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072125953,"14-05-2025 - VENDOR_CREDIT ESP-004224",10524.52,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000070971256,"06-05-2025 - VENDOR_CREDIT 583378",12292.45,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072125953,"14-05-2025 - VENDOR_CREDIT ESP-004224",11755.07,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072125953,"14-05-2025 - VENDOR_CREDIT ESP-004224",0.00,10524.52 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071708000,"16-05-2025 - VENDOR_CREDIT FIRST IN SERVICE 95.00 USD CARGO DOBLE 11MZO",1941.14,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000070971256,"06-05-2025 - VENDOR_CREDIT 583378",443.39,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071060164,"07-05-2025 - VENDOR_CREDIT COI-023-2020",20898.57,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071060164,"07-05-2025 - VENDOR_CREDIT COI-023-2020",121.91,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071194367,"08-05-2025 - VENDOR_CREDIT NC 10074908970",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071282867,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 21681",0.00,465.93 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071282788,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2025782",0.00,236.30 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331278,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 58950",0.00,4375.75 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071331747,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 237339",0.00,624.98 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071331849,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 26478",0.00,726.37 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071331912,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT DTE-01-0324-00000746",81.46,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337556,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT HE011106",0.00,87.57 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337672,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 001-001-000000510",0.00,28.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337675,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 001-101-000017527",0.00,315.05 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071803559,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 3101",0.00,410.89 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476705,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94596",0.00,69.14 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125620,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT PI-25-019",61.46,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125683,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 20240464",0.00,1167.63 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476708,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94597",0.00,69.14 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670976,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5093",206.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670979,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5308",174.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670982,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5415",325.15,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670985,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5535",229.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670988,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5536",459.94,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670991,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5231",391.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670994,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5673",689.94,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670997,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5735",512.43,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071671000,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5744",360.37,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474243,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2Y241231007N",0.00,421.80 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476696,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94577",0.00,69.14 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476699,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94592",0.00,69.14 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476702,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94593",0.00,122.70 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125457,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 25-25941",0.00,819.19 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670628,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 31354-2025",0.00,603.08 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119313,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59100",0.00,350.06 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476687,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94574",0.00,67.88 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119316,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59101",0.00,350.06 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119319,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59105",0.00,135.03 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119674,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 002018",163.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476690,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94575",0.00,44.15 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476693,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94576",0.00,44.15 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709003,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 00107",438.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709006,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 00106",219.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440648,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 322641",0.00,18.96 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709009,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5493",0.00,825.22 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473270,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2024-024",0.00,278.23 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473273,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2024-069",0.00,752.63 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670769,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 228570",0.00,295.27 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473276,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2025-003",0.00,752.63 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709012,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 3970",0.00,5751.50 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473424,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 135089",0.00,468.11 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709015,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 4695",0.00,4940.54 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473427,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 135314",0.00,1029.18 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670691,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 7-2025",14.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473536,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT A13737",0.00,535.14 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119295,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59058",0.00,437.57 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473539,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT A14764",0.00,1312.99 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119298,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59056",0.00,1487.75 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119301,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 58964",0.00,350.06 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473786,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ITP9740",0.00,10046.72 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072165101,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 14289",0.00,334.04 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119304,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59095",0.00,525.09 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072058912,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 27671",0.00,19.59 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476684,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94573",0.00,44.15 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119307,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59096",0.00,437.57 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119310,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59099",0.00,350.06 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107172,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003861",0.00,111.75 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107169,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003853",0.00,219.91 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071160294,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 4960",136.48,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071160297,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5054",1462.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071160300,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 4799",328.40,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071160303,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2624",3684.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107151,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-002326",457.98,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107154,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003212",781.88,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107187,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003885",0.00,395.99 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107157,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003561",0.00,455.29 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107184,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003884",0.00,1031.91 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107181,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003883",0.00,1031.91 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107178,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003863",0.00,544.49 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107160,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003836",0.00,867.71 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107163,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003837",0.00,1046.39 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107175,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003862",0.00,567.42 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107166,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003838",0.00,895.20 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000035025076,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT COI-023-2020",697.10,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840153,"20-05-2025 - BILL_PAYMENT 697FD099-E6D6-4D87-B9AC-BAA2F272F830",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840151,"20-05-2025 - BILL_PAYMENT BB081B38-56E1-4F88-AAC1-45F86597541C",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840149,"20-05-2025 - BILL_PAYMENT D6C8C56E-D0E3-41BD-95CE-3D581FD648AB",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840147,"20-05-2025 - BILL_PAYMENT C72F541C-754D-4B53-97D6-35F34616EA1C",691.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840141,"20-05-2025 - BILL_PAYMENT 3C59179C-C281-45CB-8485-E126004A674D",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840137,"20-05-2025 - BILL_PAYMENT 4D16B0FD-C72F-49F2-92F2-9A26EA7A3E1E",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840135,"20-05-2025 - BILL_PAYMENT 06864E56-B03A-4AC7-9F2D-B96EDED6E0EA",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840139,"20-05-2025 - BILL_PAYMENT BF369C78-5563-4117-A3CF-E7D0A4C43C91",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840044,"20-05-2025 - BILL_PAYMENT 5F0055BF-E806-40FD-BF2C-76BF0239A73C",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840145,"20-05-2025 - BILL_PAYMENT 681EF94F-9A22-4574-82CA-EC05CB055873",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071746787,"09-05-2025 - BILL_PAYMENT 958f9e06-bdf1-41df-bcd6-6b9abe01705b",3694.15,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071746106,"13-05-2025 - BILL_PAYMENT eb6d1125-432a-4af8-8d37-e6d10125d2c4",13177.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072282404,"08-05-2025 - BILL_PAYMENT CF26DA17-3E67-413B-AFC4-C92A4FE62F21",29000.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072282484,"14-05-2025 - BILL_PAYMENT 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",10144.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072282775,"27-05-2025 - BILL_PAYMENT 26F9BA73-5E7E-4BFA-9213-4DEF804E6F72",0.00,13007.17 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956178,"21-05-2025 - BILL_PAYMENT 171EBB8A-52E6-40DC-82AC-A3A01803EE22",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956176,"21-05-2025 - BILL_PAYMENT 82F6B63E-AA42-4F22-88A2-E167AF943D14",238.08,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956174,"21-05-2025 - BILL_PAYMENT 6FD0CAE8-01AB-4983-8EED-92333F907D7A",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959998,"21-05-2025 - BILL_PAYMENT D39F6EE2-E350-46CF-930B-DE16F362BF8F",6019.44,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959756,"21-05-2025 - BILL_PAYMENT B77121F6-3001-497B-B1CA-A719583C5F9B",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959754,"21-05-2025 - BILL_PAYMENT BF7A1B64-D6E6-4FC9-B27D-F12D36B45F72",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959752,"21-05-2025 - BILL_PAYMENT 3635FEB8-6469-4E15-B2C4-1892DC5192D9",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959750,"21-05-2025 - BILL_PAYMENT 68298495-47E1-44FB-8109-11AA0E2D4ECF",8354.52,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959748,"21-05-2025 - BILL_PAYMENT 7D6F8B00-A13D-4C80-95D5-1E2DBE13346F",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959746,"21-05-2025 - BILL_PAYMENT D9BEA5E3-4DDE-4D44-8F2F-0B235D659A77",8708.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959744,"21-05-2025 - BILL_PAYMENT 42790F5D-9A63-43EF-ACB4-BA875E162F66",11487.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959569,"21-05-2025 - BILL_PAYMENT F1783F58-1F89-461B-9C21-ACA71B7E9E91",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956172,"21-05-2025 - BILL_PAYMENT 49078D80-AED8-42FF-841E-72F0DF0BE68E",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956170,"21-05-2025 - BILL_PAYMENT 71370B42-2DD0-4A36-B3E2-F4C637A684F1",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956168,"21-05-2025 - BILL_PAYMENT F7F15D20-C731-4733-8FC6-8C64AE09AB06",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298420,"28-05-2025 - BILL_PAYMENT 33D80250-18D8-46AC-81E3-7FC5C19C97AB",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299057,"01-05-2025 - BILL_PAYMENT 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",2436.81,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299057,"01-05-2025 - BILL_PAYMENT 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",2437.40,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255598,"01-05-2025 - BILL_PAYMENT B89F9A67-205D-11F0-A580-FB94BB73161F",66.66,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255598,"01-05-2025 - BILL_PAYMENT B89F9A67-205D-11F0-A580-FB94BB73161F",66.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255896,"01-05-2025 - BILL_PAYMENT 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",66.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297419,"28-05-2025 - BILL_PAYMENT B7579DF8-8292-44BF-91E2-327CC0B0D66F",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297423,"28-05-2025 - BILL_PAYMENT B7F3A85C-610C-44E8-A189-885B9E9989D6",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959567,"21-05-2025 - BILL_PAYMENT B5E5D44A-C6A5-41A8-ABA7-F0645E2F5F21",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255304,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255433,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",655.05,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959565,"21-05-2025 - BILL_PAYMENT 16F0C31A-3581-4A13-A4D2-33B58FDF43E6",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959563,"21-05-2025 - BILL_PAYMENT 52A95FCB-690F-4149-A45A-1BFB0EA4A063",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959561,"21-05-2025 - BILL_PAYMENT 827C4050-3D9B-4250-99A5-AF00CFC60437",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959508,"21-05-2025 - BILL_PAYMENT 3AB00754-0AE5-41D6-BAD3-5C52A61EB5C8",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959399,"21-05-2025 - BILL_PAYMENT E72171C4-CB9D-413E-A942-F1634D682937",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959397,"21-05-2025 - BILL_PAYMENT D572CDAB-07EE-4956-A75A-A94D419FB43F",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072282324,"08-05-2025 - BILL_PAYMENT B26260A9-5BE3-5F79-B2C1-03EC0F67CD89",4219.76,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072282484,"14-05-2025 - BILL_PAYMENT 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",20336.25,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072282484,"14-05-2025 - BILL_PAYMENT 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",4489.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072282640,"27-05-2025 - BILL_PAYMENT eee48329-358f-4b6b-a1b9-c978250387ad",1856.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072282730,"27-05-2025 - BILL_PAYMENT 409DAB26-FBAD-4789-828C-322D5715960E",3480.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071959395,"21-05-2025 - BILL_PAYMENT EC3EC781-EE75-43B4-A27F-E28E29EFF8E8",6693.72,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956850,"21-05-2025 - BILL_PAYMENT 3B956E05-827D-46B0-81B0-F32CFE9E53BF",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956848,"21-05-2025 - BILL_PAYMENT 5917CD4E-84D3-4B42-A19B-15643D972C34",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956846,"21-05-2025 - BILL_PAYMENT 18719400-BCE0-4E5F-8BB0-BEB29972FF72",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956844,"21-05-2025 - BILL_PAYMENT 438B8323-9F64-488A-9810-0DAD166EC28A",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956842,"21-05-2025 - BILL_PAYMENT 019BD106-CB63-46AD-81DF-89A875A9545D",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956166,"21-05-2025 - BILL_PAYMENT B4133375-F4E0-47DB-8AB6-1683460A7253",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956840,"21-05-2025 - BILL_PAYMENT 53C77C10-647C-4D1D-A9C9-8E55D2BAEBD2",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956838,"21-05-2025 - BILL_PAYMENT 1C26FA49-CB18-424F-8129-24DEFB3C2739",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956836,"21-05-2025 - BILL_PAYMENT 414DF35D-67ED-407F-A914-109DC8EA625F",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956834,"21-05-2025 - BILL_PAYMENT B33CE20E-0B9B-4F9F-A700-26D7EC5F5556",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956832,"21-05-2025 - BILL_PAYMENT 4906DF3F-8F2E-4E3B-B2F4-4B6B54797166",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956830,"21-05-2025 - BILL_PAYMENT F78C9086-E731-4AFB-AFB1-E64BBB833602",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956828,"21-05-2025 - BILL_PAYMENT 7CE65F1C-168B-45D5-BA52-FAF548056A65",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956826,"21-05-2025 - BILL_PAYMENT CB8F5BAB-4F53-4933-8D46-9756A35920C3",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956824,"21-05-2025 - BILL_PAYMENT 9CAF9CCC-6A90-4B15-ACBF-C68D6DEE8F2B",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956822,"21-05-2025 - BILL_PAYMENT 6A48582F-9322-44C3-BEFF-4C7DE276E5B6",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956820,"21-05-2025 - BILL_PAYMENT D1529E4C-A67B-461C-9321-3D806CB6087D",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956818,"21-05-2025 - BILL_PAYMENT BEB47BA3-ADC0-42C2-BD40-8E20F85E2BBC",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956816,"21-05-2025 - BILL_PAYMENT A9164F40-3396-4E41-9D1C-B2E1D3398ED4",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956814,"21-05-2025 - BILL_PAYMENT DBBA5D5F-5BB3-4457-A5EF-65E16B712C41",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956733,"21-05-2025 - BILL_PAYMENT C4293712-47A3-4044-93A7-E9F8834F4380",153.04,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956164,"21-05-2025 - BILL_PAYMENT FD4E4B94-B0C2-4F4D-A4EA-7B9E00FB9E96",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297681,"28-05-2025 - BILL_PAYMENT 9BA3E9B5-1572-4C3B-AF9C-1A70E411A470",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956162,"21-05-2025 - BILL_PAYMENT 121E684A-5418-42DC-84FD-F9D617BFC505",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956160,"21-05-2025 - BILL_PAYMENT 0AE5AA7A-EBBE-4BDF-B40D-4B26A3C298B8",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956158,"21-05-2025 - BILL_PAYMENT 354F3BD8-7670-4325-839B-D1E1BAE95012",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297689,"28-05-2025 - BILL_PAYMENT 4EB10362-B126-4294-8937-A3133AB9E25A",769.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297697,"28-05-2025 - BILL_PAYMENT BCEC4037-55CE-44E1-9CCA-0172661A0C68",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956156,"21-05-2025 - BILL_PAYMENT 20A1B566-6BE6-41C5-A577-0E7715E3D651",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298107,"28-05-2025 - BILL_PAYMENT 4282B932-E225-4DA4-ADCD-BDB495D2CBB6",11161.71,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298227,"28-05-2025 - BILL_PAYMENT 680E0B15-DC7E-429D-9BB4-378B64759479",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956154,"21-05-2025 - BILL_PAYMENT A2E4A1A8-8A04-402B-98CE-C8E20C462B94",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298408,"28-05-2025 - BILL_PAYMENT 4B974D46-9641-493B-BCFC-851CEEFC0986",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298416,"28-05-2025 - BILL_PAYMENT 03E532DB-BCDA-4F00-AFCE-239B06CB1FE0",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956190,"21-05-2025 - BILL_PAYMENT B479E385-A0CE-42F6-B733-5D329BAF3E9F",691.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956188,"21-05-2025 - BILL_PAYMENT 28D6D337-AF95-4E61-A7DE-2184240B2A29",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255304,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.01,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255433,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",655.07,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956186,"21-05-2025 - BILL_PAYMENT 4C969C28-8079-4F2D-90CD-1D140B31A5B9",276.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956184,"21-05-2025 - BILL_PAYMENT DC522913-202B-476D-97B4-CDC17D265787",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956182,"21-05-2025 - BILL_PAYMENT 5C79ED24-C710-4585-B973-03DCA855C4DF",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071956180,"21-05-2025 - BILL_PAYMENT E1E4E5F6-2EA1-4CE9-9C7D-3B4EAD7E4B1E",238.08,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840972,"20-05-2025 - BILL_PAYMENT 50BBC23B-A5DB-410C-9ACD-6049F9C7E001",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840974,"20-05-2025 - BILL_PAYMENT DB5DE1DD-594C-4039-B769-1EA8E0F29166",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840976,"20-05-2025 - BILL_PAYMENT 01DD0FCC-BE70-4C47-827D-07AEE0A62FB0",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840888,"20-05-2025 - BILL_PAYMENT 61757288-13F4-4543-B630-0D1E42AE27CB",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071842091,"20-05-2025 - BILL_PAYMENT A346E131-DA4B-4732-B168-5B4F4AF76B3C",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071842093,"20-05-2025 - BILL_PAYMENT 62A61A76-638F-4C3C-AA71-696255C01885",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071842095,"20-05-2025 - BILL_PAYMENT 5A828C8D-F3F6-4160-82E0-CF2C5BB2DA0C",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071842097,"20-05-2025 - BILL_PAYMENT 8865C7D0-46F8-4FAC-AB11-9043E27AEE53",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071842099,"20-05-2025 - BILL_PAYMENT 6320F6E5-CCC7-4F49-99AA-863C01F451C1",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071842260,"20-05-2025 - BILL_PAYMENT 960E8C6E-EEBD-4EA5-A57C-4589E9C288EE",5453.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839962,"20-05-2025 - BILL_PAYMENT 7B54FD5C-6512-4941-B9F7-BF96D746426F",4050.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839964,"20-05-2025 - BILL_PAYMENT D3B9D488-608F-4FDE-B555-FAC683EF70AD",4050.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840886,"20-05-2025 - BILL_PAYMENT 7B0E0A40-13E6-4EA2-87D4-7C130BB28DCA",5524.12,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840183,"20-05-2025 - BILL_PAYMENT 6464CAC9-8E01-4886-9A70-98FA14EDE0C5",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840181,"20-05-2025 - BILL_PAYMENT 27C7736B-3148-4A25-8407-A649B704F6AF",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840179,"20-05-2025 - BILL_PAYMENT 81E78AD1-D7A1-43A7-8607-128A1DB914E4",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840177,"20-05-2025 - BILL_PAYMENT E969587D-B63D-4A10-A191-31AC13F72899",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840175,"20-05-2025 - BILL_PAYMENT C85E3250-7620-4F60-9D4F-67AF39E506FB",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840171,"20-05-2025 - BILL_PAYMENT 34E0B618-7C19-4934-B069-FD5762C97853",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840169,"20-05-2025 - BILL_PAYMENT 72F3353E-A80E-47BE-8BAC-64440F079C0B",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840167,"20-05-2025 - BILL_PAYMENT 52EC36EC-1226-4F84-B083-33A0668E8A15",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840165,"20-05-2025 - BILL_PAYMENT 826CBAA4-C067-4E21-86C2-A8B7B14DD9AE",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840163,"20-05-2025 - BILL_PAYMENT B93E83DE-7761-42CD-9579-044455446DFE",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840161,"20-05-2025 - BILL_PAYMENT 8DA0CBD5-6EE3-44CE-8C62-D5E12898E4E7",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840159,"20-05-2025 - BILL_PAYMENT 9DEFA01D-A738-4BAB-932D-B2E6887D8F45",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840157,"20-05-2025 - BILL_PAYMENT 8E6406B1-2854-4C55-B2AF-B6FC920CCE13",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840155,"20-05-2025 - BILL_PAYMENT 75A0DD18-9B8B-4113-B3AD-FEC3CBB2B307",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255304,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.01,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072282190,"08-05-2025 - BILL_PAYMENT 8C628351-AED7-47E1-8815-E2840DB5D201",170744.24,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072282484,"14-05-2025 - BILL_PAYMENT 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",14552.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072282685,"27-05-2025 - BILL_PAYMENT D8DF2D85-8671-4078-8E4E-D680135946B0",2204.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072282775,"27-05-2025 - BILL_PAYMENT 26F9BA73-5E7E-4BFA-9213-4DEF804E6F72",73007.85,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072282832,"27-05-2025 - BILL_PAYMENT 51AB166E-783E-401B-A215-8B483F107D67",72877.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072282933,"28-05-2025 - BILL_PAYMENT EC0CB9B2-467D-4C73-9E30-8690482DA528",8932.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319868,"09-05-2025 - BILL_PAYMENT 02398F22-2AA3-46D7-BAE2-699D3F7C8D56",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319870,"09-05-2025 - BILL_PAYMENT 1CC40CC9-0193-42A0-BCED-50C1297E4A6D",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319872,"09-05-2025 - BILL_PAYMENT F190D01A-E9DD-4DCB-BFB4-4B30C28727DD",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319874,"09-05-2025 - BILL_PAYMENT C25BD320-8EA6-41D7-870A-A881EBDF4970",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319876,"09-05-2025 - BILL_PAYMENT E931A899-03C8-4176-8571-39014A1C9161",3400.88,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319878,"09-05-2025 - BILL_PAYMENT 7D883C6A-3B7E-451A-BC2D-9A5247D0A073",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319882,"09-05-2025 - BILL_PAYMENT D1D8BA06-311E-4E19-8735-51AFE225AB88",592.76,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319884,"09-05-2025 - BILL_PAYMENT D99397A9-F003-4514-BFD8-436536B90B83",1173.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319886,"09-05-2025 - BILL_PAYMENT 55EF4D6F-D9BF-4952-9F05-C1401202440E",592.12,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319888,"09-05-2025 - BILL_PAYMENT 80EF81E5-7155-4A43-BACC-39D888BD284C",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319890,"09-05-2025 - BILL_PAYMENT 15C0142D-00EB-47DE-BACA-3DECB114E492",2924.46,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319892,"09-05-2025 - BILL_PAYMENT 10A80655-79AF-4F8A-AED6-582D2E208418",10004.07,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319894,"09-05-2025 - BILL_PAYMENT ABD1785D-E995-441C-A512-100540DB2A1B",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321355,"09-05-2025 - BILL_PAYMENT 392CACFD-BB60-4C7D-ACA0-1FF08413CC70",11896.83,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321359,"09-05-2025 - BILL_PAYMENT 1E99135F-36DB-45CF-A7FF-D70ACEDE4F2E",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321361,"09-05-2025 - BILL_PAYMENT 92258A81-7EBD-4643-9756-F238E62CE430",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321507,"09-05-2025 - BILL_PAYMENT 95300D0E-4353-4EC0-8FD0-9AD886205F43",4547.11,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321509,"09-05-2025 - BILL_PAYMENT 141D9DD4-FD34-4081-9C31-5D598C60FAB8",7548.73,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321511,"09-05-2025 - BILL_PAYMENT 5EA49F80-B09E-4F5A-889E-847612C3F91D",6738.23,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321513,"09-05-2025 - BILL_PAYMENT 41D0A7EB-CD04-4092-85B2-5510910667E9",4727.75,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321515,"09-05-2025 - BILL_PAYMENT 86EC485A-C407-4C41-8883-ADD3B40E44C2",6075.06,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321517,"09-05-2025 - BILL_PAYMENT 751D7275-6ACA-448A-B459-B423D355E9EC",6907.06,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321755,"09-05-2025 - BILL_PAYMENT DFC3D8F9-0A26-473A-8895-340F63E06B3A",3595.07,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321757,"09-05-2025 - BILL_PAYMENT 9FA1AB8E-2255-4F8E-BCC6-838A7A9BDC8C",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321759,"09-05-2025 - BILL_PAYMENT 1B80FA24-D642-4FCC-91BC-0F81130B89DB",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321761,"09-05-2025 - BILL_PAYMENT AEBCC267-37FF-4FA0-B50F-49F7D672581B",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321763,"09-05-2025 - BILL_PAYMENT 7E080EDD-3604-4B5D-8457-6C88C083E807",276.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321765,"09-05-2025 - BILL_PAYMENT 9F2D64CA-2EEC-4799-875E-9E2D07180120",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321767,"09-05-2025 - BILL_PAYMENT 103D872A-CE78-4E22-8DD4-8C9FBCCEB4DD",769.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321769,"09-05-2025 - BILL_PAYMENT ACC6C426-AE62-46DA-B58E-A2CE5FC52710",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321771,"09-05-2025 - BILL_PAYMENT 25029A84-CB2C-4D16-922C-01F1989BD362",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321773,"09-05-2025 - BILL_PAYMENT CA7A3049-7810-4508-B238-4C17220DF4C9",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321775,"09-05-2025 - BILL_PAYMENT 73A9D2F0-1743-4DC7-80D1-9B52BC16ED87",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321777,"09-05-2025 - BILL_PAYMENT AACEB070-E11C-4C8E-A4D0-11ACB8A0B123",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321779,"09-05-2025 - BILL_PAYMENT 8455FA74-3D46-4BF9-8967-0EBC374DF5C0",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321781,"09-05-2025 - BILL_PAYMENT 8AAAB2DC-76F2-4591-86D5-65BF2ED8B202",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321783,"09-05-2025 - BILL_PAYMENT 345AF444-7D21-410C-A655-DA8101062C53",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321785,"09-05-2025 - BILL_PAYMENT EBD2F44F-E26D-4684-8D2A-36B45471F333",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321787,"09-05-2025 - BILL_PAYMENT BDC2B1D6-4C8A-4AA9-9852-1358BAE6AD9C",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321789,"09-05-2025 - BILL_PAYMENT 27E1D238-B434-4069-9ECE-5B6E0EE46B15",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321791,"09-05-2025 - BILL_PAYMENT BC8EAACD-ED03-4DDA-9FCF-2D4FEF67072C",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321793,"09-05-2025 - BILL_PAYMENT 994ABBCE-84B2-41FA-9DF9-7AB9DBA84481",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321795,"09-05-2025 - BILL_PAYMENT B2FBE0BE-4C83-4963-9FB2-BAC50C4046D6",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321797,"09-05-2025 - BILL_PAYMENT 12030231-0AC1-4738-BD0E-358EAB6EB4D1",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321799,"09-05-2025 - BILL_PAYMENT F170D39E-105E-4BA7-9540-6146709E6AF4",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321801,"09-05-2025 - BILL_PAYMENT 78920AB4-2C26-448B-9AEF-79375D9A3D45",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321803,"09-05-2025 - BILL_PAYMENT 1654F993-9373-483C-892C-052BDFDB8288",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071322514,"09-05-2025 - BILL_PAYMENT DAC47DF3-5759-499F-8AD3-E68CAD00B59E",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071322516,"09-05-2025 - BILL_PAYMENT 72E6D414-4C40-4E1E-A8CB-37074ED3E9F2",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071322518,"09-05-2025 - BILL_PAYMENT 1320B205-D697-424D-8C6C-659049BBFE76",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071322520,"09-05-2025 - BILL_PAYMENT 14851039-48B0-499A-8E68-3AD3888D67E2",548.88,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071322522,"09-05-2025 - BILL_PAYMENT F5D2959A-B555-47F5-9D1D-2A2BA65C3B06",7505.40,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071282788,"09-05-2025 - BILL_PAYMENT 2025782",3815.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071282867,"09-05-2025 - BILL_PAYMENT 21681",5909.64,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071282930,"09-05-2025 - BILL_PAYMENT 583377",44303.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331075,"09-05-2025 - BILL_PAYMENT 101874",1505.52,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331078,"09-05-2025 - BILL_PAYMENT 101886",11189.64,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331081,"09-05-2025 - BILL_PAYMENT 101885",11255.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331084,"09-05-2025 - BILL_PAYMENT 101884",11255.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331087,"09-05-2025 - BILL_PAYMENT 101887",11255.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331278,"09-05-2025 - BILL_PAYMENT 58950",55500.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331361,"09-05-2025 - BILL_PAYMENT 16670",7496.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331364,"09-05-2025 - BILL_PAYMENT 16671",7496.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331367,"09-05-2025 - BILL_PAYMENT 16664",7496.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331370,"09-05-2025 - BILL_PAYMENT 16728",21423.11,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331373,"09-05-2025 - BILL_PAYMENT 16730",56376.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331572,"09-05-2025 - BILL_PAYMENT DN 13010",79824.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071331575,"09-05-2025 - BILL_PAYMENT DN 13060",50996.62,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071331747,"08-05-2025 - BILL_PAYMENT 237339",7926.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071331750,"08-05-2025 - BILL_PAYMENT 238441",21.65,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071331849,"08-05-2025 - BILL_PAYMENT 26478",9213.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071331912,"08-05-2025 - BILL_PAYMENT DTE-01-0324-00000746",3962.47,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319880,"09-05-2025 - BILL_PAYMENT CFE69C99-4C0B-4FFF-8760-246F71A50304",5669.15,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337143,"08-05-2025 - BILL_PAYMENT 2921",11381.94,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337200,"08-05-2025 - BILL_PAYMENT 0320250148",9023.58,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337257,"08-05-2025 - BILL_PAYMENT PI-25-166",7305.25,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337375,"08-05-2025 - BILL_PAYMENT 2025-AROCHI-050225-1",6638.71,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337378,"08-05-2025 - BILL_PAYMENT 2025-AROCHI-050225-2",6638.71,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337556,"08-05-2025 - BILL_PAYMENT HE011106",5200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337817,"08-05-2025 - BILL_PAYMENT 00206947",6659.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337820,"08-05-2025 - BILL_PAYMENT 00207070",6517.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337672,"08-05-2025 - BILL_PAYMENT 001-001-000000510",355.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337675,"08-05-2025 - BILL_PAYMENT 001-101-000017527",3996.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337619,"08-05-2025 - BILL_PAYMENT ND169680",9037.15,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071315653,"08-05-2025 - BILL_PAYMENT CD0212MAYO25 EDUARDO OLALDE",242.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090094,"06-05-2025 - BILL_PAYMENT FD8646CC-4FDF-4ECB-BA8A-AA23C09D71CA",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090092,"06-05-2025 - BILL_PAYMENT 21686D3A-4BBB-4374-BB5C-F9D92D254DC7",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090811,"06-05-2025 - BILL_PAYMENT ADA125BE-7A9D-4A97-B53A-AACE9637CA26",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398856,"12-05-2025 - BILL_PAYMENT EF036457-78BA-4A39-B51D-230831CDB658",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398858,"12-05-2025 - BILL_PAYMENT 5FCCD1F8-41A3-42A9-AA0F-14CFD7938182",556.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071321357,"09-05-2025 - BILL_PAYMENT 71FA4369-DF73-4A79-A66C-24D8CB00CB56",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398959,"12-05-2025 - BILL_PAYMENT 3025E0DA-FE37-4A2E-9383-E3791D72B289",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398961,"12-05-2025 - BILL_PAYMENT 3EAFD132-1E7F-494F-A860-E640A5FABCC4",6875.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398963,"12-05-2025 - BILL_PAYMENT C0438F90-FFB5-4B78-8012-8D759685A1D3",6875.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398965,"12-05-2025 - BILL_PAYMENT 506B4A81-C707-4139-8232-02FFC1E83828",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400133,"12-05-2025 - BILL_PAYMENT B831168D-8527-48F8-80A3-53160573BC56",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400135,"12-05-2025 - BILL_PAYMENT 8593B2E8-3302-4E26-8CBA-7C70DB1286BD",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400137,"12-05-2025 - BILL_PAYMENT 729ACB4A-8C44-402D-B139-5FC109960829",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400139,"12-05-2025 - BILL_PAYMENT 46AB554F-5386-4891-B457-87E7537659C2",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400141,"12-05-2025 - BILL_PAYMENT 95CE1F91-8AAB-4D18-A1EE-42A13FC95558",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400143,"12-05-2025 - BILL_PAYMENT 98C376FB-3E19-436F-A41B-EA9D0855E63B",414.82,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400145,"12-05-2025 - BILL_PAYMENT 1E501F29-91F3-480A-AE1E-8981F647C9B6",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400147,"12-05-2025 - BILL_PAYMENT 1968FEF6-EB00-472A-87CF-3FCAAF1DAE8F",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400149,"12-05-2025 - BILL_PAYMENT 26C7D540-C596-4E29-8764-2879E6A87633",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400151,"12-05-2025 - BILL_PAYMENT 67FBB074-CB26-4AF8-94FF-B546081E6EBE",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400153,"12-05-2025 - BILL_PAYMENT 4DBFAFD5-219E-4FFF-9829-7E1D581BEDE7",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400155,"12-05-2025 - BILL_PAYMENT AF8F7EAA-73B6-456F-A07D-9C9C1521012F",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400157,"12-05-2025 - BILL_PAYMENT 35254531-12F7-43A5-B7F0-A2985E67006F",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400159,"12-05-2025 - BILL_PAYMENT 9B3F154F-B2F2-4BFE-AFBA-A711BE484949",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400161,"12-05-2025 - BILL_PAYMENT D74E6F4D-DEFA-4C40-A2D8-5290F11ED8FA",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400598,"12-05-2025 - BILL_PAYMENT C1EDE948-106D-4769-B063-5276918F95D2",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400600,"12-05-2025 - BILL_PAYMENT 050F43D6-E637-4E3A-982C-57271141602F",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400602,"12-05-2025 - BILL_PAYMENT 31CF3F53-76A9-48C2-B7DF-9E93585DA0BD",11487.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400763,"12-05-2025 - BILL_PAYMENT 521C3B3C-413E-4F78-BBD0-A30B1FE4B8CC",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400765,"12-05-2025 - BILL_PAYMENT 625912AF-5981-4885-9365-8B6D35DF2396",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400767,"12-05-2025 - BILL_PAYMENT 83E7F4C4-D700-4DE6-BF2D-8849C7F1769D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400769,"12-05-2025 - BILL_PAYMENT 3F0C9DED-432B-4B94-8C54-AFD4762F6DCD",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400771,"12-05-2025 - BILL_PAYMENT 4BE4CECB-90A2-402D-BD82-F11E275BB4A3",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400773,"12-05-2025 - BILL_PAYMENT F47E0AA4-B375-43E5-B38C-3CB1B3AEF433",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400775,"12-05-2025 - BILL_PAYMENT 0F4C5340-661F-4267-A3B3-D177A51072BC",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400777,"12-05-2025 - BILL_PAYMENT 90291E77-2BF5-491A-8E5D-A7EE21C8A1DF",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400779,"12-05-2025 - BILL_PAYMENT 9C64D567-5789-44DA-A49E-3AA41EF89971",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400781,"12-05-2025 - BILL_PAYMENT C53DC76F-B57B-4933-8C05-DA79B9492F65",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400783,"12-05-2025 - BILL_PAYMENT C29D9EA6-CD0B-4E00-AC47-066B771BED35",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400785,"12-05-2025 - BILL_PAYMENT DCAD20C9-D442-46F9-87FE-18861C48DD19",276.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400787,"12-05-2025 - BILL_PAYMENT E3995092-F366-406E-A83A-F11D942A3675",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400801,"12-05-2025 - BILL_PAYMENT DC82E89C-534D-4CA3-BB9F-BE1ABC471158",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400803,"12-05-2025 - BILL_PAYMENT D264E52E-A740-4F6D-A9AF-0D38B164CF53",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400805,"12-05-2025 - BILL_PAYMENT 7E7DFBA3-5D68-4C1D-AADB-7AFD875B5C36",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400807,"12-05-2025 - BILL_PAYMENT CBDE427A-0E10-430C-ACA5-77A1A7BB15B0",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400809,"12-05-2025 - BILL_PAYMENT 8BEDEBEB-C27C-419B-BF7E-492A55C64699",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400811,"12-05-2025 - BILL_PAYMENT B9C17D1E-2320-4ABA-843A-4A431BC17658",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400815,"12-05-2025 - BILL_PAYMENT 92AB4D17-F1B4-4C60-99B5-5ADFEE686316",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400817,"12-05-2025 - BILL_PAYMENT 80E25FEE-DE4E-4135-B275-44836F0022B9",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071401607,"12-05-2025 - BILL_PAYMENT 4CE9F3C1-1B7B-4444-B7B6-D9777B5DC872",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071401609,"12-05-2025 - BILL_PAYMENT BA09CA26-A420-48D8-BBBB-4E381B0CE203",31911.43,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071401611,"12-05-2025 - BILL_PAYMENT F1F11070-B8E1-441F-B7B8-A0935634AABD",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071401613,"12-05-2025 - BILL_PAYMENT E1B4FFDE-3F2E-43FB-8B1D-AE939D5DCC35",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400791,"12-05-2025 - BILL_PAYMENT 9CD10AF3-FD69-42E1-B950-E13C781D7244",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400789,"12-05-2025 - BILL_PAYMENT 2E560BB1-8A03-4A42-B464-A4F56C8429E0",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400799,"12-05-2025 - BILL_PAYMENT 89AC4BC6-BF62-4530-9A90-DA39EEF70C53",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400795,"12-05-2025 - BILL_PAYMENT E3912E16-809F-46F7-9D50-73A2758877C5",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400797,"12-05-2025 - BILL_PAYMENT 327DBC00-D892-4E6A-9D64-A2E92A148792",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400793,"12-05-2025 - BILL_PAYMENT 8904017C-1094-41E1-AC79-553BDAAE4B78",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071400813,"12-05-2025 - BILL_PAYMENT 88E9E883-DA40-4182-BEEC-1F7D71F53336",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004549,"02-05-2025 - BILL_PAYMENT EEF7D7A3-82BA-42EF-9FA5-33B67B5DCD44",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004547,"02-05-2025 - BILL_PAYMENT C2EFA03C-A828-4D89-8A5B-5B81F23741D6",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004543,"02-05-2025 - BILL_PAYMENT D60E8C40-04FD-4EFB-A342-D1F09925D3B2",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004541,"02-05-2025 - BILL_PAYMENT C5452202-A363-4AA3-A63A-177A640B1B40",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004545,"02-05-2025 - BILL_PAYMENT 3C36326F-FA9D-4F69-912A-92A60E309D26",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459687,"13-05-2025 - BILL_PAYMENT 824C6E15-47CB-445C-98F8-FAFD7109250E",153.04,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459689,"13-05-2025 - BILL_PAYMENT FDECAE3A-C673-41CA-9439-8587B0AAB5B3",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459691,"13-05-2025 - BILL_PAYMENT 70EB8C07-54A3-415C-8F6E-BAFC4992D924",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459693,"13-05-2025 - BILL_PAYMENT 6C202892-020F-428E-8050-3CB4A96A4663",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459695,"13-05-2025 - BILL_PAYMENT 98E7A70F-CF8F-4700-AAE7-3BF7102ACBBF",414.82,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459697,"13-05-2025 - BILL_PAYMENT 402E3320-1BE1-442B-904E-C8B0B99CF4B1",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459699,"13-05-2025 - BILL_PAYMENT 0CD8C29F-1BF4-42D4-A184-A66CD9E2DFF8",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459701,"13-05-2025 - BILL_PAYMENT C566FDCE-45EF-48C8-9D8A-E7FE4D7F45E9",1319.24,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459703,"13-05-2025 - BILL_PAYMENT 083A39B5-82B2-43E5-B938-F31BDF27DDEA",2212.35,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459705,"13-05-2025 - BILL_PAYMENT CB56515F-9465-4449-AD2C-2F6784CFE0BA",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459709,"13-05-2025 - BILL_PAYMENT E36C3639-6A31-4208-95AD-50ECEC186155",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459711,"13-05-2025 - BILL_PAYMENT 0589D519-CEEF-439B-92CB-81E2F3A7E440",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459713,"13-05-2025 - BILL_PAYMENT 70410BFE-175A-4269-954A-AC45E4256E7A",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459715,"13-05-2025 - BILL_PAYMENT 98155645-CE11-4D81-97C9-A1CC606D6D39",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460148,"13-05-2025 - BILL_PAYMENT 2F91B83A-E330-4E42-96C4-F70EE294EFDC",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460213,"13-05-2025 - BILL_PAYMENT 919ED0A2-F071-4B02-898B-3AF631AEF484",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460215,"13-05-2025 - BILL_PAYMENT AC8EFAFF-4AE5-4DDA-BEA7-E247278A4E6C",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460217,"13-05-2025 - BILL_PAYMENT 8588EB60-FC85-40EF-B1DA-05C32D5B36B1",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460219,"13-05-2025 - BILL_PAYMENT 1E27F6C9-B654-468A-BDCF-F220BAC347BD",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460221,"13-05-2025 - BILL_PAYMENT C9BAF212-5E8D-434B-AD0C-F4A1228A0E58",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460223,"13-05-2025 - BILL_PAYMENT D7D2ACD7-E949-42A5-9A88-9583BD2AF864",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460225,"13-05-2025 - BILL_PAYMENT 63D57824-3885-4F5B-9561-DB5D2D622DB0",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460227,"13-05-2025 - BILL_PAYMENT C3098956-27BD-4EA1-BBEC-448A406FC254",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460229,"13-05-2025 - BILL_PAYMENT 829734A1-D7A0-4BE6-8A1C-F1B9F540E78F",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460231,"13-05-2025 - BILL_PAYMENT 16170034-E885-4199-A9FB-7E61982A508B",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460233,"13-05-2025 - BILL_PAYMENT 4AA6E2E8-381A-4DB6-A069-A524F9FB78AF",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460596,"13-05-2025 - BILL_PAYMENT 253692EC-B4C1-458E-9E39-BC9C81F9431C",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460598,"13-05-2025 - BILL_PAYMENT 2E3C0FA5-B459-4A5F-A861-ECC75E1FBA5F",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460600,"13-05-2025 - BILL_PAYMENT 7843B47A-D472-41B1-A112-9F9CBA5B4F9F",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460602,"13-05-2025 - BILL_PAYMENT 2391F4FA-C412-4FA5-9C42-128691D4436F",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460604,"13-05-2025 - BILL_PAYMENT 719747C4-0D53-4982-9DC3-6B8FFF33ACC2",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460606,"13-05-2025 - BILL_PAYMENT 718FBC54-142E-4CE3-9BEC-AEBF7B104A37",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460608,"13-05-2025 - BILL_PAYMENT 9261E134-10B7-4B4C-B449-2A8CA40CE251",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460610,"13-05-2025 - BILL_PAYMENT 86E9D5F5-1199-40A4-81CB-D9D93DF9A814",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460612,"13-05-2025 - BILL_PAYMENT A70A02CD-ECE3-4507-B0DC-4846E04FF9FA",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460614,"13-05-2025 - BILL_PAYMENT 65756426-1517-4A29-923A-ADF487081A3E",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460616,"13-05-2025 - BILL_PAYMENT 070888CE-BCB5-490A-A60C-915A346DD9FD",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460618,"13-05-2025 - BILL_PAYMENT D4376202-7673-4693-944B-B2CB73486B35",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460620,"13-05-2025 - BILL_PAYMENT E4B4948E-3B48-45FF-B8CE-825E2E6B8540",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460622,"13-05-2025 - BILL_PAYMENT 07689064-4245-4696-99CD-DDC345CED8AD",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460624,"13-05-2025 - BILL_PAYMENT 07526905-4B1C-4758-B5CC-434EED7858B3",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460626,"13-05-2025 - BILL_PAYMENT 32D0526A-21BF-4F97-8A79-896FC2444E69",8912.29,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460628,"13-05-2025 - BILL_PAYMENT E4160DAD-C7A0-492F-8179-65735EFB7218",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460630,"13-05-2025 - BILL_PAYMENT 405B396F-347D-405E-B2AF-76E5CACB756F",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460632,"13-05-2025 - BILL_PAYMENT 3613ACA0-E287-40E3-BA2A-C605808BD1FA",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071460634,"13-05-2025 - BILL_PAYMENT DDC5348B-A18E-4D68-B051-4D5550148162",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461208,"13-05-2025 - BILL_PAYMENT 77CB244A-11BA-46A7-B4C2-116F3DE7588C",6693.72,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461210,"13-05-2025 - BILL_PAYMENT 767D37AD-34FE-4A66-BF83-8C862D61B5A1",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461212,"13-05-2025 - BILL_PAYMENT 2D4BAD71-0E68-4956-9C3B-E150A4B18CFD",11487.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461214,"13-05-2025 - BILL_PAYMENT C78C682E-A4B4-4AA0-854B-2549DAE40AD5",8160.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461399,"13-05-2025 - BILL_PAYMENT 2072CF08-5170-4FBB-9AEC-410781FAE50C",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461401,"13-05-2025 - BILL_PAYMENT 29A5AF4E-FBBE-4CD2-8D82-B5E151361D0C",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461403,"13-05-2025 - BILL_PAYMENT A73386FD-7F62-4F24-BB1C-1AEC9D4E1B85",553.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461405,"13-05-2025 - BILL_PAYMENT 52EA597E-DE05-4E89-9272-B61159759B72",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461407,"13-05-2025 - BILL_PAYMENT 67E8EB90-377A-47DD-BCE2-749985A56FE1",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461409,"13-05-2025 - BILL_PAYMENT 783B15CB-21D0-4D32-AB8E-299F35D0FEB8",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461411,"13-05-2025 - BILL_PAYMENT 51778513-7707-41A5-88DE-96C8717FA06B",276.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461413,"13-05-2025 - BILL_PAYMENT 5A508FAF-CEBB-4E28-9D0D-5BF80EBA5CD1",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461415,"13-05-2025 - BILL_PAYMENT 2E599514-3807-4FF1-946B-854A88AE9F6B",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461417,"13-05-2025 - BILL_PAYMENT 119B605B-285E-487D-BDFF-AA00CDBC9E5C",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461419,"13-05-2025 - BILL_PAYMENT DD76B75E-DEC9-4D24-9AB2-7D18473667D7",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461421,"13-05-2025 - BILL_PAYMENT DE64B480-B84C-49CC-8D6C-02DC30646937",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461423,"13-05-2025 - BILL_PAYMENT D9BCCFCF-4919-4404-AF70-8B2252885F83",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461808,"13-05-2025 - BILL_PAYMENT 482098BF-70B1-4E0A-AE75-8DB212CB03A5",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461810,"13-05-2025 - BILL_PAYMENT 25226B3D-594F-4C27-B2E0-2993EB70ABEF",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461812,"13-05-2025 - BILL_PAYMENT 2504B130-7282-48FB-B8B9-65066661960D",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071461814,"13-05-2025 - BILL_PAYMENT 5FB6C207-965B-4C49-987F-9AB76D762968",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459707,"13-05-2025 - BILL_PAYMENT 104D354D-AD1C-4351-B1AB-5DBE18942AAE",2854.04,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255598,"01-05-2025 - BILL_PAYMENT B89F9A67-205D-11F0-A580-FB94BB73161F",66.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255747,"01-05-2025 - BILL_PAYMENT 271e28b5-c954-434a-a324-e959ecbade89",1359.26,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255896,"01-05-2025 - BILL_PAYMENT 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",66.66,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255896,"01-05-2025 - BILL_PAYMENT 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",66.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297425,"28-05-2025 - BILL_PAYMENT 228C7F5A-DE8C-403C-A674-429BAA5A8584",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297675,"28-05-2025 - BILL_PAYMENT BFB09628-7C55-43F0-B635-F7EB1EF96BFB",2693.40,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297679,"28-05-2025 - BILL_PAYMENT B1F252D4-7674-4DC4-AB79-AE55D69B807B",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297687,"28-05-2025 - BILL_PAYMENT C094292C-2809-48F5-906A-50445CC2C114",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297695,"28-05-2025 - BILL_PAYMENT E39584E8-1857-4004-B9CC-C2952F163322",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298229,"28-05-2025 - BILL_PAYMENT 1F9F464B-2D24-4F28-8C21-196A85E47730",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298406,"28-05-2025 - BILL_PAYMENT 56425F16-37CC-4BDF-9F6D-88B28965F32F",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298418,"28-05-2025 - BILL_PAYMENT 949A5A15-D8DA-4A89-A955-9C7B9F8A48F3",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299216,"01-05-2025 - BILL_PAYMENT 4CBD31ED-205D-11F0-914D-EF6B4A042E36",83.34,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299057,"01-05-2025 - BILL_PAYMENT 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",2436.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298412,"28-05-2025 - BILL_PAYMENT BF17F900-D043-46C6-B1E4-1E6231AF8849",11487.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298223,"28-05-2025 - BILL_PAYMENT 30B804E3-B0A2-4AB0-80F4-D85FF1C35959",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297693,"28-05-2025 - BILL_PAYMENT C9ED8567-112A-4A3E-9918-AA7CBE603BB2",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297685,"28-05-2025 - BILL_PAYMENT 2A796E63-5F75-4018-A6A3-C64E61CCA6D2",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297677,"28-05-2025 - BILL_PAYMENT FCBC3D9D-F779-4836-BB12-F8A8054D5CD8",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297673,"28-05-2025 - BILL_PAYMENT 620B5380-08B9-4E2E-8E7A-5D811C22563E",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297565,"28-05-2025 - BILL_PAYMENT B5FB757B-6B56-4487-9951-305BECEAE2C5",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255747,"01-05-2025 - BILL_PAYMENT 271e28b5-c954-434a-a324-e959ecbade89",1359.26,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734888,"16-05-2025 - BILL_PAYMENT AA65FAC9-6A1D-4359-891B-DAB64B90C4C4",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734886,"16-05-2025 - BILL_PAYMENT DD430300-97AC-4FF3-9E1A-AE7D24D4601D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734884,"16-05-2025 - BILL_PAYMENT 51B93DD3-F8D2-4856-A0CA-FB42735C2FE2",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734882,"16-05-2025 - BILL_PAYMENT EA3FC099-51C6-4014-8F1F-0D1AB8DF1EEB",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734633,"16-05-2025 - BILL_PAYMENT 21FD74AA-5D2A-43C4-BBDD-2E7D4183CD93",516.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734091,"16-05-2025 - BILL_PAYMENT 03431594-9F22-4E04-8298-F340B6471909",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734089,"16-05-2025 - BILL_PAYMENT 8617EBAD-2F2E-4485-90E6-233C7106C7D7",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734005,"16-05-2025 - BILL_PAYMENT C73F5614-799E-448C-870D-22165C8AF84B",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734003,"16-05-2025 - BILL_PAYMENT 9FCAB30E-C2D4-4A19-AB0B-4754494C7830",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840173,"20-05-2025 - BILL_PAYMENT F88111D5-B5D8-48E2-A4ED-252E05C3121E",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-24,2340388000071776484,"24-05-2025 - BILL_PAYMENT 4A22C499-4362-4842-B24B-5C726EA438E2",3510.01,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071840143,"20-05-2025 - BILL_PAYMENT F1307926-315B-454B-A5F4-1E15439B0F77",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071806857,"13-05-2025 - BILL_PAYMENT CD0818MAYO25 ESTEBAN LEON MORENO",2048.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806613,"19-05-2025 - BILL_PAYMENT C4C131FB-4D32-45F7-A3A8-6B282FF147E7",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806611,"19-05-2025 - BILL_PAYMENT 145541C9-D4B9-4FF1-A307-FA98160A072B",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806609,"19-05-2025 - BILL_PAYMENT 76C6EC23-0E01-495C-B0B7-3C49EFE18E72",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806607,"19-05-2025 - BILL_PAYMENT 65287B0A-76D3-4F6B-A710-A6889B9461E2",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806605,"19-05-2025 - BILL_PAYMENT 2006FACC-E0D6-4024-8905-927F820DF162",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806603,"19-05-2025 - BILL_PAYMENT 66295135-5F1F-4E04-BDD3-5EFD42613BC9",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806601,"19-05-2025 - BILL_PAYMENT 600865B3-4ADF-48E8-854B-35415C3466E9",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806426,"19-05-2025 - BILL_PAYMENT 8E71364B-C8ED-41A0-87AC-00C48701B753",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806424,"19-05-2025 - BILL_PAYMENT 2995A503-A4C8-43E1-8BFF-500F48A8D3FF",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806422,"19-05-2025 - BILL_PAYMENT E2EDAE72-3550-48AF-A1C3-33F4DFCF782E",53.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806420,"19-05-2025 - BILL_PAYMENT BEE48EBA-5319-4E7A-B52F-E8607C324966",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806418,"19-05-2025 - BILL_PAYMENT AA20A634-908C-49CD-938F-1644BE571E73",586.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806168,"19-05-2025 - BILL_PAYMENT 3E02C8B2-C146-4690-8A16-F533787F03ED",6480.92,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806164,"19-05-2025 - BILL_PAYMENT 80D302D3-FA99-4575-9BB4-897B896F79BE",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806162,"19-05-2025 - BILL_PAYMENT 6A348C94-29BF-485B-8888-4C3E8989AA29",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806160,"19-05-2025 - BILL_PAYMENT 717B9ECC-F06C-4D3D-A770-ADD660711872",11487.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806158,"19-05-2025 - BILL_PAYMENT C9619283-4DEE-4EBA-A89F-C6DC6D34EB1D",659.44,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806156,"19-05-2025 - BILL_PAYMENT BDDACC12-0A5B-4A43-B4F6-8F2CB3C54100",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804279,"19-05-2025 - BILL_PAYMENT 0315BAFA-113E-41CC-8F77-29573048A133",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804277,"19-05-2025 - BILL_PAYMENT D148B179-03AE-4A20-82CD-709E6372F95D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804275,"19-05-2025 - BILL_PAYMENT 736EF4B7-6417-4B68-838B-AA724EEF6238",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804273,"19-05-2025 - BILL_PAYMENT 7D93CC29-52BA-4644-AC77-7AB618657CD9",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804271,"19-05-2025 - BILL_PAYMENT 13FACE9B-9D05-473B-A47D-3FA3214E12CD",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804269,"19-05-2025 - BILL_PAYMENT 0138D392-1617-40B4-8E69-49CEA688A8B5",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804267,"19-05-2025 - BILL_PAYMENT 9354C3E0-40E3-4A7C-9470-E24D62F9EFB1",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804265,"19-05-2025 - BILL_PAYMENT F3F9A954-6A3E-400F-B134-1A5C5B8C3FF1",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804263,"19-05-2025 - BILL_PAYMENT C85FF686-5A25-421E-927C-A6D059C2B533",1935.81,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804261,"19-05-2025 - BILL_PAYMENT AEC8524D-DF64-4258-8A37-92F18F89BEE3",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804259,"19-05-2025 - BILL_PAYMENT AA3ACB77-8117-4759-8573-20ED31DC9D40",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804257,"19-05-2025 - BILL_PAYMENT A8E70871-41DD-498A-9827-6A7F76E8C84B",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804255,"19-05-2025 - BILL_PAYMENT 0DBA320C-3474-484E-B1BF-A39488CED491",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804253,"19-05-2025 - BILL_PAYMENT 8C883CF1-0C57-4987-B69C-63EBFD3522B7",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804251,"19-05-2025 - BILL_PAYMENT ABA7C88A-AD66-4791-A398-DD5B011D6F2A",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804249,"19-05-2025 - BILL_PAYMENT C9825260-5952-4DE3-BECD-E1EA33AD2722",332.34,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804247,"19-05-2025 - BILL_PAYMENT 943D93F4-0ACD-4637-8578-47895D546176",414.82,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804245,"19-05-2025 - BILL_PAYMENT A81D75F2-9D46-465F-838A-EA4BC7BD70E7",829.63,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804243,"19-05-2025 - BILL_PAYMENT 4A6915C2-2196-4D3A-AE1C-9B7D03913970",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804241,"19-05-2025 - BILL_PAYMENT DADEF295-DF87-47E7-A98D-BE616B7AF28E",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804239,"19-05-2025 - BILL_PAYMENT D93D080C-BB62-454A-9EF3-C96D98143605",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804237,"19-05-2025 - BILL_PAYMENT 973B9092-D041-443B-AA16-79ADAA7EB9E2",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804235,"19-05-2025 - BILL_PAYMENT 7E218459-A359-4AAF-955D-BC615016CC0E",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804233,"19-05-2025 - BILL_PAYMENT 05E1F4BF-2B10-489C-BFF0-FA3EF5F4CD54",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804231,"19-05-2025 - BILL_PAYMENT 64C50969-7807-480B-BEF6-20E06FFF42EF",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804229,"19-05-2025 - BILL_PAYMENT 00AB1588-75D3-4299-A044-A8BD1BCBA3B5",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804227,"19-05-2025 - BILL_PAYMENT 6A83009E-B3D5-432E-BDE3-E4A3241F04EA",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804225,"19-05-2025 - BILL_PAYMENT 41944D3B-B303-4EC0-B6A2-93EB7AB0B3F8",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804223,"19-05-2025 - BILL_PAYMENT 432921C5-AD75-4A1C-93FB-B94DCFB44001",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804221,"19-05-2025 - BILL_PAYMENT CAA63238-23B9-4A2F-8A3E-FDAE220A4D14",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804219,"19-05-2025 - BILL_PAYMENT 31D0A664-0962-48B0-9704-9BF4A521A312",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071804114,"19-05-2025 - BILL_PAYMENT C3BA3B46-FD10-4451-AEBA-A0F0853D1E41",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801816,"19-05-2025 - BILL_PAYMENT F35446C8-5A70-4666-9FE6-A42246D3A686",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801814,"19-05-2025 - BILL_PAYMENT CCB80060-C088-499B-B2AB-549C52A1EC28",553.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801812,"19-05-2025 - BILL_PAYMENT 9111DA5D-EF02-475A-9381-2BDFF4ADB362",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801810,"19-05-2025 - BILL_PAYMENT 2B91E03D-797C-4B35-A0F5-494CFD226BD0",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801808,"19-05-2025 - BILL_PAYMENT 9700E62D-5C98-4EC4-B215-512BFA9612F2",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801806,"19-05-2025 - BILL_PAYMENT 97C634E4-89A7-416B-B42F-9621FC5C1F6B",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801804,"19-05-2025 - BILL_PAYMENT 042935E2-3FB5-4C63-8F56-E40DA00B8801",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801802,"19-05-2025 - BILL_PAYMENT C14BEEC9-9BFB-4A7F-BC8A-62EC6DB9C75E",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801800,"19-05-2025 - BILL_PAYMENT 25A78A34-8927-47B5-9807-B8220FB8503E",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801798,"19-05-2025 - BILL_PAYMENT 7CE5E1CD-D579-453E-8FCA-FD6D6C2D3C6A",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",237.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071107929,"02-05-2025 - BILL_PAYMENT 2026257",51536.75,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071019550,"05-05-2025 - BILL_PAYMENT 434E37ED-129F-45C7-8DCE-5FAF5BC4963D",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071019548,"05-05-2025 - BILL_PAYMENT 0B4DF37F-8763-4839-857D-2072549F273E",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071019546,"05-05-2025 - BILL_PAYMENT 4E6803D8-E6E0-4F86-8ECF-0BEBDE0E7A78",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071019544,"05-05-2025 - BILL_PAYMENT F8D333F7-03DC-4AE4-889D-917133400795",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071019542,"05-05-2025 - BILL_PAYMENT 8D857526-11C6-42AE-950F-EBA2103DD94E",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071019540,"05-05-2025 - BILL_PAYMENT C35C88FA-6BB5-49B1-B33C-23BFA9CA2D12",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071019538,"05-05-2025 - BILL_PAYMENT EA246DEE-D324-47FC-BB27-54A3C3212903",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018688,"05-05-2025 - BILL_PAYMENT 386D061B-F4D0-49B9-B304-88C7A359867C",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018686,"05-05-2025 - BILL_PAYMENT 879F43E4-5BE8-4BB6-A6A8-9686614A6633",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018684,"05-05-2025 - BILL_PAYMENT 932CBC65-B0E3-44F7-B6A5-3FCE65E0C396",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018682,"05-05-2025 - BILL_PAYMENT 2B3A374F-E8B7-4E62-9289-7E497CE9DCBF",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018680,"05-05-2025 - BILL_PAYMENT A4686FDE-E7E6-49BA-B510-BBF5CFE2E73F",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018678,"05-05-2025 - BILL_PAYMENT 82DDA182-D2AE-40D5-9476-AC1F77E23159",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018676,"05-05-2025 - BILL_PAYMENT 54887F5C-694A-44C1-B80C-A78CABAAE1E3",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018674,"05-05-2025 - BILL_PAYMENT 32E397C9-7DBF-49D6-AA06-A93416C41EA2",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018672,"05-05-2025 - BILL_PAYMENT C7769E7F-95CC-4B07-997A-101EBD234B9C",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018670,"05-05-2025 - BILL_PAYMENT DA120471-D7E0-404C-AA76-452C0A54FE85",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018668,"05-05-2025 - BILL_PAYMENT 3F078997-D78A-4C4A-8E0D-F8D5E52CF629",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018666,"05-05-2025 - BILL_PAYMENT D9977C28-F3A4-4621-995E-B836D40B6ED7",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018664,"05-05-2025 - BILL_PAYMENT 850510B9-5ED8-4306-AE6C-55310B45C614",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018662,"05-05-2025 - BILL_PAYMENT F68E4B69-13E3-4C53-9EAC-035C28D9CD50",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018660,"05-05-2025 - BILL_PAYMENT 465341FD-26C5-4DE8-94F3-EE35F966363B",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018658,"05-05-2025 - BILL_PAYMENT A420D9EB-C793-469B-B325-9B573FA08E89",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018656,"05-05-2025 - BILL_PAYMENT A1B97D2A-FEAA-4793-859A-7E7FE97FCAD1",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018654,"05-05-2025 - BILL_PAYMENT C3E17CF8-A2AE-47F5-96A3-593780DDEB5A",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018652,"05-05-2025 - BILL_PAYMENT EC568F9F-2623-4BC5-969C-9930DB47A9DF",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018650,"05-05-2025 - BILL_PAYMENT 990C37B1-C23A-4C14-A460-4208C1CC3D35",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018648,"05-05-2025 - BILL_PAYMENT 59AE423F-F8D3-443C-8C1D-0F4433AFF440",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018646,"05-05-2025 - BILL_PAYMENT EC9A4D94-585C-4873-ADCB-BE935E5F4B96",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018644,"05-05-2025 - BILL_PAYMENT 1FB85EB0-A85D-4D34-9DBA-0130E72C3901",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018642,"05-05-2025 - BILL_PAYMENT 4C5EADA0-9A23-4E6F-8767-2E5E3134F8B8",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018640,"05-05-2025 - BILL_PAYMENT 84DE48A8-A450-4BB0-BF18-508E3A8754F8",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018638,"05-05-2025 - BILL_PAYMENT 346E7D79-7574-46E2-B17E-8E58CA771C24",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018636,"05-05-2025 - BILL_PAYMENT 7A083F1B-9BD0-490D-A404-A7AFFFF3398E",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018634,"05-05-2025 - BILL_PAYMENT 1A2B1A71-A2FC-421F-A8EB-CA33CFCE9259",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018632,"05-05-2025 - BILL_PAYMENT 035C603E-D7DA-4B51-B5EE-3A41C5BDBC1E",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018630,"05-05-2025 - BILL_PAYMENT FDA78852-71C3-46A7-8323-9F971BB9C08D",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018463,"05-05-2025 - BILL_PAYMENT 3D2B4ABF-78D0-4565-900B-F3FADECAB80A",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018461,"05-05-2025 - BILL_PAYMENT 49A09124-E074-42D8-B964-9D4129936F28",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018459,"05-05-2025 - BILL_PAYMENT 3CC48B09-BC8A-4B07-BA9F-9A8972D3095B",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018410,"05-05-2025 - BILL_PAYMENT 6D9BCE50-53E9-406E-BD79-F92CD0D81D3F",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018274,"05-05-2025 - BILL_PAYMENT 8EA739DE-B137-4C20-BBB7-3693C05DAC98",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018272,"05-05-2025 - BILL_PAYMENT FA1D0980-571A-4FB6-96FA-EDAF3AE57B3E",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018270,"05-05-2025 - BILL_PAYMENT AF2D590E-507F-4351-83AF-02A6BF04930C",384.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018268,"05-05-2025 - BILL_PAYMENT 3190CC4F-1240-446C-A7BE-D155779125F6",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071018217,"05-05-2025 - BILL_PAYMENT 07CAEED0-A6A5-4E7C-9169-85C3D4C7A772",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000070989472,"05-05-2025 - BILL_PAYMENT c761a8bc-409f-4904-b141-5a3f2787adbd",344.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004736,"02-05-2025 - BILL_PAYMENT 4C8DF978-E7EC-4180-AC28-978F67EE6DD7",4428.88,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004734,"02-05-2025 - BILL_PAYMENT C75DAD3D-C1A5-4D52-974F-21D858AAD91C",4641.16,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004732,"02-05-2025 - BILL_PAYMENT 2AB1C19C-AB89-4584-8982-D8E46C8BA68E",6656.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004730,"02-05-2025 - BILL_PAYMENT D24344A5-C8BF-4334-8213-A7CE4BFDBD26",10689.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004728,"02-05-2025 - BILL_PAYMENT F7C373B7-CAEA-4020-91AF-FDCFD9E90D31",6514.76,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004726,"02-05-2025 - BILL_PAYMENT 100F85D5-E37E-4526-9112-4E896BFC754C",948.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004724,"02-05-2025 - BILL_PAYMENT 7480338C-8AC6-4BC2-920A-40D7E0D90AC5",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004451,"02-05-2025 - BILL_PAYMENT 7DDCCE80-26D4-49BE-A347-6AD4E486694B",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004402,"02-05-2025 - BILL_PAYMENT 7E79BB62-0CBB-47A4-B302-5BC185D8C258",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003996,"02-05-2025 - BILL_PAYMENT E11D74CB-99A3-43F1-B89A-85539CE3FB18",3987.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003994,"02-05-2025 - BILL_PAYMENT 71AC0CB5-99EA-4430-97E9-C4ED36450193",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003992,"02-05-2025 - BILL_PAYMENT EE39E1DA-A1E4-4405-B3C8-6E9F340637DC",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003990,"02-05-2025 - BILL_PAYMENT F4F9742E-B8C6-4982-80B1-C487B8DC8C59",8000.72,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003988,"02-05-2025 - BILL_PAYMENT 75E90961-9D8D-4527-9255-2F7D7B426602",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003986,"02-05-2025 - BILL_PAYMENT 70F90492-D9A1-4197-9BF1-13EBB7FD1161",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003984,"02-05-2025 - BILL_PAYMENT 0FD2A310-FDBF-49E4-A182-AE25FE1B6C8D",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003982,"02-05-2025 - BILL_PAYMENT 0B3BAD51-458A-4BB0-B5CC-35D6C612ABA4",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003980,"02-05-2025 - BILL_PAYMENT 82FE4217-84D4-49C0-81F5-FE9FE5B65E67",3987.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003978,"02-05-2025 - BILL_PAYMENT B0495A98-63B6-43AC-B4F9-5F6E93D6A990",3987.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003976,"02-05-2025 - BILL_PAYMENT 0CD10DFF-83D6-4D14-8002-535F53F67A06",3987.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003974,"02-05-2025 - BILL_PAYMENT D30AE224-19C6-4765-99B1-F0DA2BF0A645",948.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003972,"02-05-2025 - BILL_PAYMENT 2402C126-4521-4F28-B3CD-0733BD267E93",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003970,"02-05-2025 - BILL_PAYMENT 9593B0EF-77E7-455E-90FD-56145D942FF5",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003646,"02-05-2025 - BILL_PAYMENT 51E3BDDF-0AC8-47D5-8140-A27D805B4086",1154.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003644,"02-05-2025 - BILL_PAYMENT 72B7F8D5-1F30-4AEB-B767-0D7E46BB68D5",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003642,"02-05-2025 - BILL_PAYMENT 0F2C3B06-417D-40FF-A2ED-53A9B872F48C",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003640,"02-05-2025 - BILL_PAYMENT E3D60A3A-1B9B-4291-9547-AAF78A4417B3",276.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003638,"02-05-2025 - BILL_PAYMENT FAD51768-653C-456B-9218-8CB0E383B192",1154.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003636,"02-05-2025 - BILL_PAYMENT 81E632B3-69A4-4D90-B618-54EA84ED4097",5375.30,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003634,"02-05-2025 - BILL_PAYMENT 48048B58-DC44-49B4-BDD4-6C81B116B064",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003632,"02-05-2025 - BILL_PAYMENT E067CCBB-E969-40E7-AABE-2CE63F1EF25C",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003630,"02-05-2025 - BILL_PAYMENT 8C5F3E9C-D9B2-477B-AAC4-6876DB1C2DBC",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003628,"02-05-2025 - BILL_PAYMENT D55BD5E3-B991-4D0D-934B-E660B53504BD",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-03,2340388000070755204,"03-05-2025 - BILL_PAYMENT D01445F7-39E4-57A2-8051-BA9543A8C9CE",196357.48,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299216,"01-05-2025 - BILL_PAYMENT 4CBD31ED-205D-11F0-914D-EF6B4A042E36",83.33,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299216,"01-05-2025 - BILL_PAYMENT 4CBD31ED-205D-11F0-914D-EF6B4A042E36",83.33,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298414,"28-05-2025 - BILL_PAYMENT 6FC1FC4B-53FB-4507-BCBA-209D7BB7AB32",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298410,"28-05-2025 - BILL_PAYMENT C9C038FC-87C5-475F-A849-75D0A1A6465F",12305.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298225,"28-05-2025 - BILL_PAYMENT 703F9860-65B8-4940-81A6-9C695F939CA2",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298221,"28-05-2025 - BILL_PAYMENT E4DF5274-8422-4840-B8A3-DDD1C8A68C4E",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072298105,"28-05-2025 - BILL_PAYMENT F747C693-5DAD-4964-A9BD-D29DF7126471",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297699,"28-05-2025 - BILL_PAYMENT BE9DFE5C-F356-4902-81AA-A9FEAD34B440",33.87,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297691,"28-05-2025 - BILL_PAYMENT 93217C4E-2A73-402F-8D55-7D17E9AA580A",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297683,"28-05-2025 - BILL_PAYMENT DD44BF29-78DC-4670-ABF5-7DA7C4B06DDB",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297563,"28-05-2025 - BILL_PAYMENT 9B846999-1D8E-4ABD-AB72-94606BDBBA2E",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297421,"28-05-2025 - BILL_PAYMENT 257111B6-C50E-40DA-BC72-2E4DF2C55BA2",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255747,"01-05-2025 - BILL_PAYMENT 271e28b5-c954-434a-a324-e959ecbade89",1359.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072282978,"28-05-2025 - BILL_PAYMENT 59D387C6-6A83-4D50-A220-408C488CC8FF",0.00,298.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072282978,"28-05-2025 - BILL_PAYMENT 59D387C6-6A83-4D50-A220-408C488CC8FF",2900.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072282895,"28-05-2025 - BILL_PAYMENT 0B853DD3-589D-4BD0-B6F3-7D9E16FB75A3",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255433,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",655.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-18,2340388000071669797,"18-05-2025 - BILL_PAYMENT F775558B-DAEF-56B8-BB97-02101713250E",7623.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071755417,"19-05-2025 - BILL_PAYMENT 2f784045-aebe-4a34-babc-2899abfa7bac",149.95,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071755419,"19-05-2025 - BILL_PAYMENT ebaace7-07c6-4177-8572-d08e9de64a33",149.92,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071822048,"20-05-2025 - BILL_PAYMENT DA7F8139-1777-4D4F-BCFA-8139DAE9485B",800.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071803559,"15-05-2025 - BILL_PAYMENT 3101",6873.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071803380,"09-05-2025 - BILL_PAYMENT 534105",12976.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071803377,"09-05-2025 - BILL_PAYMENT 534104",12976.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071712279,"16-05-2025 - BILL_PAYMENT 78112492023",24925.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071707689,"16-05-2025 - BILL_PAYMENT C0509976-2697-11F0-BA48-00155D012007",2082.30,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071707519,"16-05-2025 - BILL_PAYMENT C0509976-2697-11F0-BA48-00155D012007",165.42,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697729,"15-05-2025 - BILL_PAYMENT 2326D58F-34AE-4675-98E3-A32F063CA906",15002.87,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670772,"15-05-2025 - BILL_PAYMENT 234091",6128.04,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670769,"15-05-2025 - BILL_PAYMENT 228570",5325.90,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670691,"15-05-2025 - BILL_PAYMENT 7-2025",5445.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670628,"15-05-2025 - BILL_PAYMENT 31354-2025",7649.23,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697620,"15-05-2025 - BILL_PAYMENT 98F4305E-4598-4D2A-8546-C988D8B2785C",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697618,"15-05-2025 - BILL_PAYMENT CF223F5B-4D72-4172-A207-042E8A3A6B9D",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697616,"15-05-2025 - BILL_PAYMENT 903CCF3A-71F7-4763-939A-8185470462FA",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697503,"15-05-2025 - BILL_PAYMENT BD1A8DE2-C8BC-4CD8-8F05-F32664C61B45",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697501,"15-05-2025 - BILL_PAYMENT DE40C982-E87C-46C9-8C5A-9347C49EC487",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697499,"15-05-2025 - BILL_PAYMENT 67FF28A8-9EEE-4BE6-9EF3-511755F436FE",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697359,"15-05-2025 - BILL_PAYMENT 5C99A57F-A1A8-4D00-A935-793DCB417109",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697357,"15-05-2025 - BILL_PAYMENT 95C2C90F-6F8F-4121-954D-3030C633322D",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697355,"15-05-2025 - BILL_PAYMENT AE20FBB0-D0A1-4D3C-9B98-CEF7401E8337",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697353,"15-05-2025 - BILL_PAYMENT A538DE8B-86C0-41EA-990F-804956DE8F4C",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697157,"15-05-2025 - BILL_PAYMENT A68FE71A-1FF9-41D5-B097-65E4E548D743",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697155,"15-05-2025 - BILL_PAYMENT D43A2BFE-A9B5-4740-9C0D-69D5D95A466E",5170.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697153,"15-05-2025 - BILL_PAYMENT 85F2B829-C124-49FB-B59D-99379018F9A2",5099.56,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697151,"15-05-2025 - BILL_PAYMENT CAB8588C-52A7-4233-A504-F3F555B52108",4958.04,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697149,"15-05-2025 - BILL_PAYMENT 40D7092A-6ADC-4C32-B416-F5DF32B8BF99",37187.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697147,"15-05-2025 - BILL_PAYMENT 6B3F8624-4575-4EDD-8529-3AB720ED2CEC",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697051,"15-05-2025 - BILL_PAYMENT 1B4611BA-10C6-4009-9247-EBFDE527DC98",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697049,"15-05-2025 - BILL_PAYMENT 122D98D9-A8A2-49C6-9B57-F85CE0B76B8A",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071697002,"15-05-2025 - BILL_PAYMENT 7244D6C5-E81A-4636-9021-D7D6C978C0CB",8410.02,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694284,"15-05-2025 - BILL_PAYMENT F6C69056-6EA8-4FD2-8FEF-AC5104BF7543",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694282,"15-05-2025 - BILL_PAYMENT 9FC967B0-BFDA-463B-B96F-C8B76F63DFF9",556.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694280,"15-05-2025 - BILL_PAYMENT 2E00E7A2-87B5-4E70-BF16-524BAB4A44E1",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694278,"15-05-2025 - BILL_PAYMENT D1F5D5C5-3526-4CDB-AA8E-F7F09CB5071F",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694276,"15-05-2025 - BILL_PAYMENT FF9D5C72-20D5-4EF6-9FA3-057A1663AB1F",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694274,"15-05-2025 - BILL_PAYMENT FB65E4C2-7055-4FB1-92C8-7A72803CDF4B",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694272,"15-05-2025 - BILL_PAYMENT FE482618-82AC-4B0B-A26C-650F7B1AD320",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694270,"15-05-2025 - BILL_PAYMENT 83CB93B5-50C7-4A6E-AC95-527D9C958B2E",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694268,"15-05-2025 - BILL_PAYMENT 8472552D-D8CD-45A9-A092-32EA90C3655B",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694266,"15-05-2025 - BILL_PAYMENT 1F71A087-CA63-416C-93D4-FA9D9251379F",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694264,"15-05-2025 - BILL_PAYMENT 31555CE6-D985-4D0F-8186-3E8627061E6E",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694262,"15-05-2025 - BILL_PAYMENT 85ACDAE2-D93B-439E-8F8B-050A7D85476C",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694260,"15-05-2025 - BILL_PAYMENT 63E52DF3-238F-4AD3-91B7-44744FBDCF64",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694258,"15-05-2025 - BILL_PAYMENT EC2A1E0A-637E-4350-B8BB-B8E8618C635B",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694256,"15-05-2025 - BILL_PAYMENT 04B0753D-2F9F-4046-9560-2E4FFBCBDD7B",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694254,"15-05-2025 - BILL_PAYMENT CA63D9CB-5AE3-4D75-B40F-AC2964AE46AF",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694252,"15-05-2025 - BILL_PAYMENT 5FCCB060-0258-4298-8A7D-465AEA4F8F40",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694250,"15-05-2025 - BILL_PAYMENT 2B5AA129-78BE-4ABE-A7D0-AAFA4015EBEE",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694248,"15-05-2025 - BILL_PAYMENT 796EB0B2-DEC9-4E0F-95AA-B84A7C950479",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694246,"15-05-2025 - BILL_PAYMENT 1DB3F07C-D00F-4D3B-9490-CD4757A7E7C1",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694244,"15-05-2025 - BILL_PAYMENT BB9EA15A-3933-4BF1-86F4-8F0D05116FF2",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694242,"15-05-2025 - BILL_PAYMENT 56AB53A4-FA0B-40DD-A928-864A871A416F",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694240,"15-05-2025 - BILL_PAYMENT 1FE6A005-3A39-4E16-9772-092887B917D1",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694238,"15-05-2025 - BILL_PAYMENT FA4F727A-846B-4CD1-8898-239D7AAF8A4A",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694236,"15-05-2025 - BILL_PAYMENT 24A7A826-E34F-4DEC-B862-756AE538EBC2",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071004449,"02-05-2025 - BILL_PAYMENT ED742A94-78DF-4B36-8A6C-A92569489175",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476414,"09-05-2025 - BILL_PAYMENT 827.159",70278.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476408,"09-05-2025 - BILL_PAYMENT 827.156",70278.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476417,"09-05-2025 - BILL_PAYMENT 827.157",70278.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476411,"09-05-2025 - BILL_PAYMENT 827.158",70278.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071337314,"08-05-2025 - BILL_PAYMENT 123174",14766.55,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541455,"14-05-2025 - BILL_PAYMENT 19AC61B0-F90A-45A5-ADDB-549DC85ABFFB",42.18,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541029,"14-05-2025 - BILL_PAYMENT 51B57B6B-CA2A-4068-9351-2BB5F1B77D25",384.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071521398,"14-05-2025 - BILL_PAYMENT f4cd955c-6444-48ef-a3db-32426ff52210",12122.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541031,"14-05-2025 - BILL_PAYMENT 61CC7B09-7E0B-4E42-BEBC-F7B896CCC880",384.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539189,"14-05-2025 - BILL_PAYMENT EA49A81E-D901-4A0C-975A-36EF2E4A23E8",1154.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539982,"14-05-2025 - BILL_PAYMENT 83EE78B0-6422-4017-ABB8-C3E11199363F",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539187,"14-05-2025 - BILL_PAYMENT 8A462376-FC1E-4AB1-8A1D-A57488DA8C88",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539173,"14-05-2025 - BILL_PAYMENT 1FB6A03D-F3DC-4E37-8956-EA95AE023D5C",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541033,"14-05-2025 - BILL_PAYMENT 3A6BAD49-2C93-4ED9-9E26-E7B624FBA44E",384.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541465,"14-05-2025 - BILL_PAYMENT A7217390-629C-41AC-AC87-BB13255C3BB1",8991.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541463,"14-05-2025 - BILL_PAYMENT 00D793D4-38DC-419A-914B-73F28F3C1661",1935.81,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541461,"14-05-2025 - BILL_PAYMENT BB294671-BF5F-4EFB-9511-269187FC2F51",5386.81,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541459,"14-05-2025 - BILL_PAYMENT BC992E8D-42A5-416D-A6F3-E868F96BE310",5382.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541457,"14-05-2025 - BILL_PAYMENT 03D629F3-F19C-4C6B-A281-FEBF31A7E061",91.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541453,"14-05-2025 - BILL_PAYMENT 0CCC708B-32DA-4057-82F0-33C83EB5D3E3",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541172,"14-05-2025 - BILL_PAYMENT 375828AF-CED2-4407-A70E-D71B080ACE7E",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541170,"14-05-2025 - BILL_PAYMENT 2BB94996-649C-44EE-9CDE-2614DEFA7EDA",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541168,"14-05-2025 - BILL_PAYMENT E40E0A1E-DD9D-4E2A-B340-696E6041ECEE",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541166,"14-05-2025 - BILL_PAYMENT F8594CBF-4906-4C02-B47B-C9AA884918EE",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541164,"14-05-2025 - BILL_PAYMENT 984AC1FB-276A-41C1-BE88-6257AA5CE779",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541162,"14-05-2025 - BILL_PAYMENT 73DED148-6D02-4A63-B2E6-68FA131D4793",1797.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541160,"14-05-2025 - BILL_PAYMENT D28D48C0-5DFA-4B9A-9725-3F7666E7A251",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541158,"14-05-2025 - BILL_PAYMENT C0DE1635-A1E7-40F3-8900-A0FE58B78B61",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071541156,"14-05-2025 - BILL_PAYMENT D49E3DA2-28BD-4FC8-A790-9E5B0F80E734",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539875,"14-05-2025 - BILL_PAYMENT CFFE88F1-6858-4C17-9B33-16C0576CC05B",8566.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539873,"14-05-2025 - BILL_PAYMENT 28E89E0E-3905-464A-9092-C7A45BFC13CA",11896.83,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539871,"14-05-2025 - BILL_PAYMENT 6220E12E-C17B-44D0-8F2F-598A4009C6A2",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539193,"14-05-2025 - BILL_PAYMENT FCADC6E5-FB5A-47B4-B2D9-DE55C34ADD97",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539191,"14-05-2025 - BILL_PAYMENT 6AA238F7-EE65-4F9A-9D50-495E7E7C78AF",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539185,"14-05-2025 - BILL_PAYMENT B79AB053-AB09-4ED9-9B0B-DD2E98121375",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539183,"14-05-2025 - BILL_PAYMENT 8627F72A-5D52-411C-AA1D-707EA24CC640",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539181,"14-05-2025 - BILL_PAYMENT 1EDB6E3A-D6C0-43E2-AF8F-71F8A985A897",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539179,"14-05-2025 - BILL_PAYMENT 02764C70-C0C8-4B3E-A81C-399BCF4FDA09",556.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539177,"14-05-2025 - BILL_PAYMENT 6900CB2F-07AB-4B4E-8F36-D472968BA4B8",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539175,"14-05-2025 - BILL_PAYMENT C5D78F06-27DD-43AB-A78E-8EDA11AE39BD",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539171,"14-05-2025 - BILL_PAYMENT C42901F3-B66B-427E-90F3-151DA587B8DE",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539169,"14-05-2025 - BILL_PAYMENT 2B9B061B-7D5D-41F2-B7E8-8B2998FB404F",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539167,"14-05-2025 - BILL_PAYMENT 5FCF42B5-B6C3-426F-B346-E61E87135358",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539165,"14-05-2025 - BILL_PAYMENT A688787D-D21C-4989-9561-737708972F98",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539163,"14-05-2025 - BILL_PAYMENT D94FA443-2251-4EE4-91B7-8F77BA14875B",276.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539161,"14-05-2025 - BILL_PAYMENT 66175A3F-947B-4C27-8189-A2FF31EEF797",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539159,"14-05-2025 - BILL_PAYMENT AF3B7230-A1D2-4C31-8160-B6554B9D1AEE",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539157,"14-05-2025 - BILL_PAYMENT 1EC20AA7-8F5D-4D75-92ED-0E003C5B551B",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539155,"14-05-2025 - BILL_PAYMENT 27183FF1-94F9-4C90-A865-822F80A3AF2D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539153,"14-05-2025 - BILL_PAYMENT 1CAB9EE7-D7BE-40BC-A83C-6096DFA77781",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539151,"14-05-2025 - BILL_PAYMENT 3001B2A2-85BE-4D3C-A9F3-9D40255F136C",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539149,"14-05-2025 - BILL_PAYMENT BACA395E-DAF2-48C8-A94F-16AAA17EFC20",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071539147,"14-05-2025 - BILL_PAYMENT 32584B48-3D91-45FB-AA18-C8A6B3861A7A",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535994,"14-05-2025 - BILL_PAYMENT C28D45A7-61F7-48D2-B7C6-DEE7B64C8609",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535992,"14-05-2025 - BILL_PAYMENT 5EE0ACB6-BB7F-41AA-A498-5FDE776C3A34",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535990,"14-05-2025 - BILL_PAYMENT D41FE89F-97D7-4703-9623-D4FF669D43A6",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535825,"14-05-2025 - BILL_PAYMENT 45408CA7-B829-4276-80AB-0504A6ACEBDC",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535823,"14-05-2025 - BILL_PAYMENT D7E33E89-8AAF-411C-B8A4-1F6B6E156211",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535821,"14-05-2025 - BILL_PAYMENT ABB26EBB-2D80-42AE-B4D0-6F4E69B4ED4A",556.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535819,"14-05-2025 - BILL_PAYMENT 175D0545-0BFF-41E5-9901-4FE3A8738C06",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535817,"14-05-2025 - BILL_PAYMENT 084C9289-2BFF-4790-A702-9FEF772F9CD8",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071478075,"13-05-2025 - BILL_PAYMENT CD0312MAYO25 MONSERRAT LANDAVERDE - VERONICA SITEN",1359.73,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071478075,"13-05-2025 - BILL_PAYMENT CD0312MAYO25 MONSERRAT LANDAVERDE - VERONICA SITEN",3541.87,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476708,"09-05-2025 - BILL_PAYMENT 94597",5713.26,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476705,"09-05-2025 - BILL_PAYMENT 94596",5713.26,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476702,"09-05-2025 - BILL_PAYMENT 94593",10139.99,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476699,"09-05-2025 - BILL_PAYMENT 94592",5713.26,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476696,"09-05-2025 - BILL_PAYMENT 94577",5713.26,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476693,"09-05-2025 - BILL_PAYMENT 94576",3648.41,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476690,"09-05-2025 - BILL_PAYMENT 94575",3648.41,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476687,"09-05-2025 - BILL_PAYMENT 94574",5609.75,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476684,"09-05-2025 - BILL_PAYMENT 94573",3648.41,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476595,"09-05-2025 - BILL_PAYMENT 2025-010",32382.59,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476420,"09-05-2025 - BILL_PAYMENT 827.272",7838.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476273,"09-05-2025 - BILL_PAYMENT 24-25-22014",4457.57,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476270,"09-05-2025 - BILL_PAYMENT 24-25-01539-R",21516.29,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476267,"09-05-2025 - BILL_PAYMENT 24-25-21494-R",24596.47,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476202,"09-05-2025 - BILL_PAYMENT 20250096",75487.06,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476083,"09-05-2025 - BILL_PAYMENT 1075944",28115.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476080,"09-05-2025 - BILL_PAYMENT 1073437",5221.34,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071476077,"09-05-2025 - BILL_PAYMENT 1071871",11692.13,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474976,"09-05-2025 - BILL_PAYMENT 25-0001391",5587.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474973,"09-05-2025 - BILL_PAYMENT 24-0001322",45696.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071475887,"08-05-2025 - BILL_PAYMENT 9FA711F5-E667-4564-8A49-134812014E8F",2049.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071475885,"08-05-2025 - BILL_PAYMENT E9790CFB-22B3-11F0-B16B-1F22BE2689ED",1844.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071475883,"08-05-2025 - BILL_PAYMENT CD0105MAYO25 MIGUEL ANGEL FLORES MORALES",599.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071475881,"08-05-2025 - BILL_PAYMENT 3B9E1E9C-214A-11F0-A611-FF2B40636FFB",280.24,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071475879,"08-05-2025 - BILL_PAYMENT 87E95EAB-214A-11F0-BB65-655BE91571B1",280.24,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",47.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",161.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",80.75,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",130.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",44.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",132.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",89.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",86.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",153.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071475618,"13-05-2025 - BILL_PAYMENT 158CE1AF-C79B-4134-8519-9F2036D4EC61",76266.64,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071475538,"13-05-2025 - BILL_PAYMENT INV-004128",91217.51,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474876,"09-05-2025 - BILL_PAYMENT 001-001-000117985",126208.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474873,"09-05-2025 - BILL_PAYMENT 001-001-000000936",54312.96,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474590,"09-05-2025 - BILL_PAYMENT 245-2025-I",9888.81,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474587,"09-05-2025 - BILL_PAYMENT 182-2025-I",119136.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474584,"09-05-2025 - BILL_PAYMENT 153-2025-I",2982.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474581,"09-05-2025 - BILL_PAYMENT 116-2025-I",7660.05,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474578,"09-05-2025 - BILL_PAYMENT 115-2025-I",7660.05,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474575,"09-05-2025 - BILL_PAYMENT 114-2025-I",7660.05,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474572,"09-05-2025 - BILL_PAYMENT 113-2025-I",7660.05,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474569,"09-05-2025 - BILL_PAYMENT 112-2025-I",7660.05,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474566,"09-05-2025 - BILL_PAYMENT 111-2025-I",7660.05,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474409,"09-05-2025 - BILL_PAYMENT D030-2025",23382.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474406,"09-05-2025 - BILL_PAYMENT D025-2025",8029.44,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474309,"09-05-2025 - BILL_PAYMENT 151015",22402.55,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474306,"09-05-2025 - BILL_PAYMENT 151014",20662.75,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474243,"09-05-2025 - BILL_PAYMENT 2Y241231007N",24961.44,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474120,"09-05-2025 - BILL_PAYMENT BF202503429",11158.31,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474117,"09-05-2025 - BILL_PAYMENT BF202503428",11158.31,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474114,"09-05-2025 - BILL_PAYMENT BF202503427",11158.31,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071474049,"09-05-2025 - BILL_PAYMENT 279426",17271.62,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473804,"09-05-2025 - BILL_PAYMENT ITP9963",114196.48,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473801,"09-05-2025 - BILL_PAYMENT ITP9912",126316.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473798,"09-05-2025 - BILL_PAYMENT ITP9911",122456.10,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473795,"09-05-2025 - BILL_PAYMENT ITP9878",280812.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473792,"09-05-2025 - BILL_PAYMENT ITP9877",127959.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473789,"09-05-2025 - BILL_PAYMENT ITP9811",180888.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473786,"09-05-2025 - BILL_PAYMENT ITP9740",127428.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473705,"09-05-2025 - BILL_PAYMENT B48709",17244.63,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473648,"09-05-2025 - BILL_PAYMENT 2-022025",29503.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473539,"09-05-2025 - BILL_PAYMENT A14764",21962.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473536,"09-05-2025 - BILL_PAYMENT A13737",31775.33,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473427,"09-05-2025 - BILL_PAYMENT 135314",13053.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473424,"09-05-2025 - BILL_PAYMENT 135089",7830.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473276,"09-05-2025 - BILL_PAYMENT 2025-003",9546.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473273,"09-05-2025 - BILL_PAYMENT 2024-069",9546.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071473270,"09-05-2025 - BILL_PAYMENT 2024-024",4653.85,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440863,"09-05-2025 - BILL_PAYMENT 5300",8607.72,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440860,"09-05-2025 - BILL_PAYMENT 5298",8627.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440857,"09-05-2025 - BILL_PAYMENT 5276",30693.91,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440854,"09-05-2025 - BILL_PAYMENT 5266",32059.87,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440851,"09-05-2025 - BILL_PAYMENT 5270",30518.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440848,"09-05-2025 - BILL_PAYMENT 5268",30518.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440845,"09-05-2025 - BILL_PAYMENT 5267",30518.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440842,"09-05-2025 - BILL_PAYMENT 5275",32059.87,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440839,"09-05-2025 - BILL_PAYMENT 5274",31289.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440836,"09-05-2025 - BILL_PAYMENT 5273",30518.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440833,"09-05-2025 - BILL_PAYMENT 5272",30518.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440830,"09-05-2025 - BILL_PAYMENT 5269",30518.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440827,"09-05-2025 - BILL_PAYMENT 5271",30518.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440654,"09-05-2025 - BILL_PAYMENT 326160",9052.12,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440651,"09-05-2025 - BILL_PAYMENT 325948",12653.59,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071440648,"09-05-2025 - BILL_PAYMENT 322641",8771.43,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072100567,"15-05-2025 - BILL_PAYMENT CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",606.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072100567,"15-05-2025 - BILL_PAYMENT CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",606.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072100567,"15-05-2025 - BILL_PAYMENT CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",606.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100876,"14-05-2025 - BILL_PAYMENT AC53AD4C-30EE-11F0-84E0-375DE1972F98",83.33,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100876,"14-05-2025 - BILL_PAYMENT AC53AD4C-30EE-11F0-84E0-375DE1972F98",83.33,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100876,"14-05-2025 - BILL_PAYMENT AC53AD4C-30EE-11F0-84E0-375DE1972F98",83.34,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670482,"15-05-2025 - BILL_PAYMENT B.AB.2502-060",9209.10,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072165101,"08-05-2025 - BILL_PAYMENT 14289",5392.88,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140979,"26-05-2025 - BILL_PAYMENT 9D630304-691B-40BE-9C79-7D7BDBF7BEAD",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140977,"26-05-2025 - BILL_PAYMENT F20144BC-D1C7-4EEC-A590-F74F9881E1D1",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140975,"26-05-2025 - BILL_PAYMENT B6157D4A-15B6-40CF-80C6-D6D12DF7009E",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140214,"26-05-2025 - BILL_PAYMENT C9C83D8E-141A-4471-BED7-DB5290781EED",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072157025,"27-05-2025 - BILL_PAYMENT 863B06F5-3108-11F0-B7FF-17671DD40406",66.66,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072157025,"27-05-2025 - BILL_PAYMENT 863B06F5-3108-11F0-B7FF-17671DD40406",66.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072157025,"27-05-2025 - BILL_PAYMENT 863B06F5-3108-11F0-B7FF-17671DD40406",66.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140212,"26-05-2025 - BILL_PAYMENT D5550116-349F-44D7-90CF-A6271ED98C4E",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214594,"27-05-2025 - BILL_PAYMENT D1A61608-907F-47BE-87C5-6A43506B4C7D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214596,"27-05-2025 - BILL_PAYMENT 24B0672A-C3CE-447B-B2BE-523B049683EC",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214598,"27-05-2025 - BILL_PAYMENT 051D5760-CFA7-4F8E-91B2-E25C7502728B",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214600,"27-05-2025 - BILL_PAYMENT E6E5C641-5E1F-431E-BF85-7800CFCDF876",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214602,"27-05-2025 - BILL_PAYMENT 7D9C9135-CA92-42E2-AC77-C6B5DACB1EED",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214604,"27-05-2025 - BILL_PAYMENT 18758F2C-E8DC-4645-B83A-AE4F91BBFA00",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214606,"27-05-2025 - BILL_PAYMENT 78C83CC9-42E2-4863-BB91-631BAFC52A32",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214608,"27-05-2025 - BILL_PAYMENT 352FE9DD-CFF5-47D6-8C7B-BC2AEB1DA833",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214610,"27-05-2025 - BILL_PAYMENT 11B46582-0A8B-444F-B130-7E228D4A5097",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214612,"27-05-2025 - BILL_PAYMENT 1ECD0E7E-EDCB-4516-B017-5CE5AE8F0826",553.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214614,"27-05-2025 - BILL_PAYMENT C4C31EEE-EDCF-4A16-B2AB-C5D07381AA75",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214941,"27-05-2025 - BILL_PAYMENT FF5FAE99-71E1-4836-A24E-373248F3CA22",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140210,"26-05-2025 - BILL_PAYMENT 875D3EEF-BD60-4B19-94CC-C95F38F3B672",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215033,"27-05-2025 - BILL_PAYMENT D7683B04-ADDF-46AD-A424-448D83DF888A",2572.78,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215035,"27-05-2025 - BILL_PAYMENT 7EE2881C-7CA4-41CA-858C-9C6D56B936F5",276.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215037,"27-05-2025 - BILL_PAYMENT F9906734-63E8-495C-BD4F-6A887ACDC3FE",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215039,"27-05-2025 - BILL_PAYMENT 401BE635-87B7-45FF-ABEB-4CE7CF25FE26",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215041,"27-05-2025 - BILL_PAYMENT 12E682F6-1057-444B-8CAA-4B178554AB77",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215043,"27-05-2025 - BILL_PAYMENT 943F5985-C796-42B1-BCF0-5BB7103DE4EF",556.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215045,"27-05-2025 - BILL_PAYMENT 494B4A8D-2C02-4FAF-872E-275AB5FD191E",1106.18,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140208,"26-05-2025 - BILL_PAYMENT 25F950D2-34EA-40BB-9CA4-C539DE9D1FCE",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215266,"27-05-2025 - BILL_PAYMENT A60136D3-6730-499F-BE5D-4F1E14542B90",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215268,"27-05-2025 - BILL_PAYMENT 114F9F15-33E3-4990-BE27-4D311F3F5972",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215270,"27-05-2025 - BILL_PAYMENT 061A1375-317C-4657-B0B1-6FADA5A9EDBF",165.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215272,"27-05-2025 - BILL_PAYMENT 7084BFFC-5B47-43DB-8AA8-AC5E6B86F7B0",6656.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215444,"27-05-2025 - BILL_PAYMENT E231B7A2-0854-40E0-84A5-1A7C388F35D0",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215446,"27-05-2025 - BILL_PAYMENT EF7B6B56-D82C-483D-859D-40155A899B7B",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215448,"27-05-2025 - BILL_PAYMENT 9D68287D-F242-4DB4-961B-D3301E7B6476",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215450,"27-05-2025 - BILL_PAYMENT 2AA33DDE-E429-4582-B95A-F8193C122125",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215452,"27-05-2025 - BILL_PAYMENT C43DF7AE-2917-49F1-B1B9-67CCAB94C3D1",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215454,"27-05-2025 - BILL_PAYMENT 2DFCC1EC-25B1-4F3A-AA31-074DB4171BF5",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215456,"27-05-2025 - BILL_PAYMENT 8A3D17E2-76C8-480F-B61A-C343BC2364FC",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215458,"27-05-2025 - BILL_PAYMENT 9FB8A4EE-F1BE-4596-8BEC-B0B1CA7D91A1",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215460,"27-05-2025 - BILL_PAYMENT E6C1F99E-2B5E-4830-904B-18557F221849",4050.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215462,"27-05-2025 - BILL_PAYMENT 3AB27AAE-E977-49DC-A087-821482FEE34C",4050.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215464,"27-05-2025 - BILL_PAYMENT 7E6D1805-40BF-4A2D-8F71-2898CCEF10EE",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215466,"27-05-2025 - BILL_PAYMENT 58109C47-ADDA-400C-8090-7AF4C7973BCA",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215468,"27-05-2025 - BILL_PAYMENT 9FEA8F42-F9BA-4BFB-BA2D-868B8521237D",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215470,"27-05-2025 - BILL_PAYMENT 9D513CC0-A018-4AE4-9DF9-D5A4710E6792",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215472,"27-05-2025 - BILL_PAYMENT 9D78DCC5-6BF6-4B0C-B9CA-2E6C12AC78A5",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215474,"27-05-2025 - BILL_PAYMENT D8908579-9139-40EC-AA90-A7938409F5CF",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215476,"27-05-2025 - BILL_PAYMENT FEDC2734-2A13-4DA1-9A65-0BEB55F9D6A2",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215478,"27-05-2025 - BILL_PAYMENT A36C6136-48C8-4787-B07A-7F820309D852",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215480,"27-05-2025 - BILL_PAYMENT CFEE61B3-67EB-427D-9009-D2EC32E6CE9F",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072215482,"27-05-2025 - BILL_PAYMENT 335ADD37-9123-4C5D-BF85-9577814AB0B8",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216094,"27-05-2025 - BILL_PAYMENT E16C5AB9-932C-4B9A-B16E-94C52AB9988E",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216096,"27-05-2025 - BILL_PAYMENT 3EE5476E-E69F-46E2-B1AA-F6581A145D24",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216098,"27-05-2025 - BILL_PAYMENT 71163969-741B-445E-A921-F6EB7EF9A745",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216100,"27-05-2025 - BILL_PAYMENT 6404D0AE-04E9-4341-AF61-91F69FD0EF3D",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216102,"27-05-2025 - BILL_PAYMENT C9867FB7-4D02-487A-A9C6-6A1454DF2D7D",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216104,"27-05-2025 - BILL_PAYMENT C668EF1D-78E0-43E0-A3AF-485E1C1E3411",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216106,"27-05-2025 - BILL_PAYMENT BC88C33F-13C4-4286-801C-B4ECF51C7616",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216108,"27-05-2025 - BILL_PAYMENT 7A598327-0823-4FC4-9C05-51DA9F5ED0DF",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216110,"27-05-2025 - BILL_PAYMENT 89CF9AAD-72CA-4CBB-9426-FE3698ABFF4E",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216112,"27-05-2025 - BILL_PAYMENT 27D1EDFA-E986-4806-B05C-1306B3F88D90",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216114,"27-05-2025 - BILL_PAYMENT DDA297E9-6B0C-4B62-AC3B-C90B247DE1EB",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216116,"27-05-2025 - BILL_PAYMENT CF7916C1-FB26-41E9-90E2-21C2387D63DE",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216118,"27-05-2025 - BILL_PAYMENT CCE4EE4D-7889-4F57-9CE3-FCDF177360EE",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216120,"27-05-2025 - BILL_PAYMENT 535859CB-5468-41F3-8B83-0B6761A4A110",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216122,"27-05-2025 - BILL_PAYMENT A346F68F-8D24-4F8E-BF4C-DEEF5ADAD840",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216124,"27-05-2025 - BILL_PAYMENT 517B1F6A-9814-4640-855A-5BC784090FB3",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216126,"27-05-2025 - BILL_PAYMENT 803B0467-CC1B-42B2-81C9-81F31D7BFF44",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216128,"27-05-2025 - BILL_PAYMENT CF9C4714-5B20-4843-973A-322E51B2F369",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216130,"27-05-2025 - BILL_PAYMENT 6F9C3378-2F2B-44C2-B007-49CBA443105B",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216132,"27-05-2025 - BILL_PAYMENT 93568605-2117-469C-B9F4-F27C4034CB79",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216134,"27-05-2025 - BILL_PAYMENT 062614B0-E0B5-4C95-9ED7-E5BA5FBE8D9F",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216136,"27-05-2025 - BILL_PAYMENT DA1BF4BE-E4C4-4014-8CA4-74096BD87362",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216138,"27-05-2025 - BILL_PAYMENT 95DC14D5-EC88-4131-8664-329659EBFE6E",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216140,"27-05-2025 - BILL_PAYMENT ED477919-CC60-4AAC-808A-927948B219EB",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140206,"26-05-2025 - BILL_PAYMENT CEDC69D6-5349-409E-81AD-111AAF107308",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140204,"26-05-2025 - BILL_PAYMENT 7B878395-835A-4C70-9EEC-13E83559252D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140202,"26-05-2025 - BILL_PAYMENT D9B8683D-1578-4C7A-9908-CA3D856E83B2",8464.98,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140200,"26-05-2025 - BILL_PAYMENT BCF3C6BD-48B9-4EEA-B9EC-667A992F7385",5771.58,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140198,"26-05-2025 - BILL_PAYMENT 3D9D1D35-1FAF-4B9A-98DF-959684E07BCA",14236.56,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140196,"26-05-2025 - BILL_PAYMENT 6FAAA03E-8C9C-4308-BBA6-9D3224414353",769.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140194,"26-05-2025 - BILL_PAYMENT 44638290-D10B-4A38-A4B4-1D8258CA9465",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140192,"26-05-2025 - BILL_PAYMENT 6801FE6B-08C2-49F9-BA64-1B4C57DB1C94",53.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140190,"26-05-2025 - BILL_PAYMENT 69A491A5-F89B-49EC-A59B-5E659926F736",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140188,"26-05-2025 - BILL_PAYMENT 2E2D48CC-E605-4D7B-9C45-A3707B3E8130",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140186,"26-05-2025 - BILL_PAYMENT 7018910D-BC6A-469B-B8A4-8E3B01679DAF",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140184,"26-05-2025 - BILL_PAYMENT F6E457F4-23B2-4C92-BDCD-53DC31D2CCEF",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140182,"26-05-2025 - BILL_PAYMENT E79D5947-03EC-4BC2-8D02-C5C55C71FB47",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140180,"26-05-2025 - BILL_PAYMENT B23C53ED-0BDE-4B25-B2EC-C88351919805",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140178,"26-05-2025 - BILL_PAYMENT F2EB9CDB-670C-4874-BB4F-A9E82E4D2D3A",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140176,"26-05-2025 - BILL_PAYMENT 19318434-6748-42FA-9F17-D6637667D6AB",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140174,"26-05-2025 - BILL_PAYMENT 89BE78E0-9D03-4142-A45B-3AE4E53E5E83",769.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140172,"26-05-2025 - BILL_PAYMENT C48A07CB-FFA0-4DDA-BBF3-AF5325334249",384.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140170,"26-05-2025 - BILL_PAYMENT 39780667-F219-4176-9588-531BFDC4BF1A",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140168,"26-05-2025 - BILL_PAYMENT 5CF3F681-E8FA-4177-A2A6-CE5D3A7FE1C5",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140166,"26-05-2025 - BILL_PAYMENT 44DE923C-297D-4CB9-8020-2F254BC258E4",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140164,"26-05-2025 - BILL_PAYMENT C1074FAB-BBD1-403F-B7F5-771E412B101D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140162,"26-05-2025 - BILL_PAYMENT B980ADCD-42BA-4032-92BA-4A55144CD0DE",1539.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072140065,"26-05-2025 - BILL_PAYMENT 45D89F4A-23F0-4262-B456-604542E7ABA3",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139902,"26-05-2025 - BILL_PAYMENT 9F5E5F72-6F32-4FF7-9D09-23F5BE9BBBBB",25613.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139900,"26-05-2025 - BILL_PAYMENT 79861BCB-39AA-4AC3-880A-3FE74CB6C1E5",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139898,"26-05-2025 - BILL_PAYMENT 41723901-A84D-4530-A741-6A882758F5A9",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139896,"26-05-2025 - BILL_PAYMENT 35351EAE-D623-4EED-8917-0ED23A856AAC",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139894,"26-05-2025 - BILL_PAYMENT 46EC4839-A4F0-4736-BBEA-DA7A7AC65B96",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139534,"26-05-2025 - BILL_PAYMENT 88DF638A-F290-4E16-8E04-8431C14F9D5F",21.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139532,"26-05-2025 - BILL_PAYMENT 1D9FA709-F313-4AD9-9A81-58EB8449481E",53.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139530,"26-05-2025 - BILL_PAYMENT 47495948-ABBB-4B6D-B29C-6E6B9F1520DD",14.06,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139528,"26-05-2025 - BILL_PAYMENT 16353BA1-D593-469E-855B-FA5506AB38F6",79.76,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139526,"26-05-2025 - BILL_PAYMENT 0F9D990C-1093-422D-A481-0239DBDA1E52",21.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139524,"26-05-2025 - BILL_PAYMENT 55CF98C8-A17B-44F4-AC64-523ACF10D192",53.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139522,"26-05-2025 - BILL_PAYMENT 82E3513E-438A-4C1C-83EB-FAEF6CEC476D",87.87,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139520,"26-05-2025 - BILL_PAYMENT EAE3871B-6C44-4192-A612-D8C3D6915B38",14.06,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139518,"26-05-2025 - BILL_PAYMENT ED6D748C-6C76-4988-AEA9-016CD5638391",79.76,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139516,"26-05-2025 - BILL_PAYMENT 9C051842-1067-40FA-8C74-0A86FEEAB7CA",21.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139514,"26-05-2025 - BILL_PAYMENT 9830E6AF-C8BC-47CE-BD0C-7FF9CA119720",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139512,"26-05-2025 - BILL_PAYMENT 4DBABA48-E4EE-4570-AB8B-60CAB723A791",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139003,"26-05-2025 - BILL_PAYMENT 2BFF018C-83F1-45C7-A326-E2C6F1F3C820",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072139001,"26-05-2025 - BILL_PAYMENT D7E1D6EA-F15A-4965-8936-261EE6231D41",21.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135999,"26-05-2025 - BILL_PAYMENT 5E98BC5D-8606-4B52-9397-60624174A19F",79.76,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135997,"26-05-2025 - BILL_PAYMENT 2B9A17B7-85D3-49F3-A587-05D618299A68",14.06,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135995,"26-05-2025 - BILL_PAYMENT 552CAD4A-996C-4059-820C-6A8761AF6BDD",53.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135993,"26-05-2025 - BILL_PAYMENT 8A2BCCCB-4749-45F7-8F8C-01D0C698F71C",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135991,"26-05-2025 - BILL_PAYMENT 40EF8ACD-B768-42B0-9DDB-FC3C606B0037",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135989,"26-05-2025 - BILL_PAYMENT B986B792-63EF-4E27-937C-7882E9D995C4",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135987,"26-05-2025 - BILL_PAYMENT 613EA194-7A31-43D0-AC0F-BA62646A93AC",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135985,"26-05-2025 - BILL_PAYMENT E78FF4D2-8D12-4CFF-9A03-3CBA4ED20672",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135983,"26-05-2025 - BILL_PAYMENT AED609C2-2C31-4BD9-B56C-1A5CEA6A7F6C",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135981,"26-05-2025 - BILL_PAYMENT F7E7E2D2-EFA2-4F76-B8B9-B090B234B020",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135979,"26-05-2025 - BILL_PAYMENT F541B242-08B2-4ADF-A258-28BFCDC72806",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135977,"26-05-2025 - BILL_PAYMENT E2EF0529-11C3-4F89-80E1-0DDAE2C0E6A8",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135975,"26-05-2025 - BILL_PAYMENT 6CAC8531-30B8-42ED-95EA-E082CB409C32",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135973,"26-05-2025 - BILL_PAYMENT D2F154AC-1EC1-46FD-B4F6-B8BFE503BF47",79.76,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135971,"26-05-2025 - BILL_PAYMENT 689D7F30-34FE-4765-BAA7-F198A29A870A",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071709561,"16-05-2025 - BILL_PAYMENT 5317-1",4625.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709015,"15-05-2025 - BILL_PAYMENT 4695",92772.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709012,"15-05-2025 - BILL_PAYMENT 3970",108000.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072225190,"02-05-2025 - BILL_PAYMENT AE7756BE-149E-11F0-A4D0-00155D014009",3435.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072225190,"02-05-2025 - BILL_PAYMENT AE7756BE-149E-11F0-A4D0-00155D014009",7234.33,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709009,"15-05-2025 - BILL_PAYMENT 5493",16162.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",6310.40,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5916.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5916.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",6310.40,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5916.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5916.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5916.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5916.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2760.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5916.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",835.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",348.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",208.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",556.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",348.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",348.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",348.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",208.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",417.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709006,"15-05-2025 - BILL_PAYMENT 00106",11027.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072229089,"15-05-2025 - BILL_PAYMENT c583dd02-a56e-4682-a6d7-0842cf81ab21",3375.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071709003,"15-05-2025 - BILL_PAYMENT 00107",3092.46,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",613.70,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072229580,"14-05-2025 - BILL_PAYMENT 3863C60C-CBDC-4A3C-9322-06774D1CB00C",1266.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071671000,"15-05-2025 - BILL_PAYMENT 5744",1684.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072229766,"15-05-2025 - BILL_PAYMENT 6f0e2bec-3df4-4983-bce3-3423b4db4138",675.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072229934,"15-05-2025 - BILL_PAYMENT BFB26738-26ED-11F0-BA48-00155D012007",4206.91,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670997,"15-05-2025 - BILL_PAYMENT 5735",4600.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670994,"15-05-2025 - BILL_PAYMENT 5673",3400.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670991,"15-05-2025 - BILL_PAYMENT 5231",1653.23,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670988,"15-05-2025 - BILL_PAYMENT 5536",3630.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670985,"15-05-2025 - BILL_PAYMENT 5535",1815.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670982,"15-05-2025 - BILL_PAYMENT 5415",1719.82,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670979,"15-05-2025 - BILL_PAYMENT 5308",1870.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071670976,"15-05-2025 - BILL_PAYMENT 5093",1225.12,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125828,"23-05-2025 - BILL_PAYMENT 39599",10825.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125683,"23-05-2025 - BILL_PAYMENT 20240464",14809.62,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125620,"23-05-2025 - BILL_PAYMENT PI-25-019",9590.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125527,"23-05-2025 - BILL_PAYMENT 44722",2606.48,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125524,"23-05-2025 - BILL_PAYMENT 44183",7750.44,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125457,"23-05-2025 - BILL_PAYMENT 25-25941",13702.50,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125337,"23-05-2025 - BILL_PAYMENT 00294-2025",5355.78,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125280,"23-05-2025 - BILL_PAYMENT 2496421",5342.56,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125157,"23-05-2025 - BILL_PAYMENT A42891",3414.42,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125154,"23-05-2025 - BILL_PAYMENT A42422",5065.43,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125151,"23-05-2025 - BILL_PAYMENT A41970",5112.43,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125086,"23-05-2025 - BILL_PAYMENT 1385052",134784.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072125029,"23-05-2025 - BILL_PAYMENT 2Y250313087",11181.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119972,"23-05-2025 - BILL_PAYMENT FL-34063",10347.93,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119875,"23-05-2025 - BILL_PAYMENT ARL0325.2",10146.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119872,"23-05-2025 - BILL_PAYMENT ARL0325.1",10146.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119802,"23-05-2025 - BILL_PAYMENT 25091738-25092230",35313.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119750,"23-05-2025 - BILL_PAYMENT 32683",10489.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119674,"23-05-2025 - BILL_PAYMENT 002018",31533.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119319,"23-05-2025 - BILL_PAYMENT 59105",2180.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119316,"23-05-2025 - BILL_PAYMENT 59101",4440.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119313,"23-05-2025 - BILL_PAYMENT 59100",4440.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",40.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119310,"23-05-2025 - BILL_PAYMENT 59099",4440.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119307,"23-05-2025 - BILL_PAYMENT 59096",5550.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119304,"23-05-2025 - BILL_PAYMENT 59095",6660.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119301,"23-05-2025 - BILL_PAYMENT 58964",4440.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119298,"23-05-2025 - BILL_PAYMENT 59056",18870.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119295,"23-05-2025 - BILL_PAYMENT 59058",5550.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119107,"23-05-2025 - BILL_PAYMENT 20008812",7066.82,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119104,"23-05-2025 - BILL_PAYMENT 20008793",7079.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072119031,"23-05-2025 - BILL_PAYMENT 059",19659.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117421,"23-05-2025 - BILL_PAYMENT 29F50F70-22DB-4A69-BA43-6B5B9DAA1247",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072239483,"22-05-2025 - BILL_PAYMENT e9184952-e1d9-496c-a790-736228757510",4912.87,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117419,"23-05-2025 - BILL_PAYMENT DAFD57FD-4325-4225-923C-9905AE73A94E",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117417,"23-05-2025 - BILL_PAYMENT 3A48517B-1165-41EB-9B79-98D94A67D698",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117415,"23-05-2025 - BILL_PAYMENT 74F6E5B7-581D-4C14-92A1-6794BC4AE4E8",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117413,"23-05-2025 - BILL_PAYMENT 38542989-A688-42F2-8413-F2DE48D43919",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117411,"23-05-2025 - BILL_PAYMENT 458A11B3-47A1-4BBD-A800-C97E0B95FAE9",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117409,"23-05-2025 - BILL_PAYMENT 9DDC4000-8B79-47D4-80F5-2E7AC1D67B2F",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117407,"23-05-2025 - BILL_PAYMENT 87FA2A57-FC42-4D04-8310-EF0C5498487C",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117405,"23-05-2025 - BILL_PAYMENT 78DDBECF-CC87-4D91-BD51-93C7B2B1FCD2",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117403,"23-05-2025 - BILL_PAYMENT 110504CC-6E0C-4734-8B58-8C546DD604E2",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117401,"23-05-2025 - BILL_PAYMENT 19E69B90-B4FB-47B3-9DF6-7976CAE56D74",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117399,"23-05-2025 - BILL_PAYMENT E8E8B8D3-6F78-498A-B85A-BD6725685ED7",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117397,"23-05-2025 - BILL_PAYMENT 034D632F-7899-49EC-9A26-3440CA91DDBE",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117395,"23-05-2025 - BILL_PAYMENT CCC1D84C-C5FA-4827-A16E-35782C3EE06C",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117393,"23-05-2025 - BILL_PAYMENT C696DCA8-4B8C-4EE4-8881-A5E41B28C1AE",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117391,"23-05-2025 - BILL_PAYMENT A3CB5722-B9A5-4890-B7B0-87933C13AE2A",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117389,"23-05-2025 - BILL_PAYMENT 766C842C-FA2E-4466-A70A-1FBB5FDBEB7D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117387,"23-05-2025 - BILL_PAYMENT 543E0F33-4D02-47BD-A163-AB54C56A01D6",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117385,"23-05-2025 - BILL_PAYMENT A2218BB0-D4E5-4F57-AAAD-12643DE7DA95",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117383,"23-05-2025 - BILL_PAYMENT 04D6BE59-6F5C-46DB-8FD0-BB84D8E5944A",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117381,"23-05-2025 - BILL_PAYMENT 83622C23-A86E-4ECE-A26A-915A314BD102",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117379,"23-05-2025 - BILL_PAYMENT 8BB436AB-A27D-4CC5-B470-B9D5E5BF8768",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117377,"23-05-2025 - BILL_PAYMENT FA0C9792-D97F-47DD-B596-91A15668AC03",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117375,"23-05-2025 - BILL_PAYMENT 45B72DDB-245F-43D0-87F2-EBC2C672CC72",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117058,"23-05-2025 - BILL_PAYMENT 8ADEE41C-81E2-4DC4-B593-55EA731B04B5",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117056,"23-05-2025 - BILL_PAYMENT E879DCFE-44F6-4953-AC86-8F5B3DAA162F",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117054,"23-05-2025 - BILL_PAYMENT C9295669-012C-44B0-862E-1D51F53BB241",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117052,"23-05-2025 - BILL_PAYMENT CFAB1896-89AE-4C94-8998-F6C3353CC170",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117050,"23-05-2025 - BILL_PAYMENT BD02501B-1855-4224-B548-F6345E91C138",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117048,"23-05-2025 - BILL_PAYMENT 4D035D17-9F92-49D7-A5DC-7F8F0BA2F394",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117046,"23-05-2025 - BILL_PAYMENT B39EF49F-2FEF-4367-8D3A-B7BCB30AC33D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117044,"23-05-2025 - BILL_PAYMENT BF3737CF-B883-4115-9AE4-B96BBF795729",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116649,"23-05-2025 - BILL_PAYMENT 0E23C065-4EF3-4521-94EC-78582FA72F4F",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116647,"23-05-2025 - BILL_PAYMENT AED27ADC-B505-4359-A779-F7647A67B551",5311.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116645,"23-05-2025 - BILL_PAYMENT 47726B8A-3198-49C7-A138-E6AC68020560",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116643,"23-05-2025 - BILL_PAYMENT 1F282EBD-C128-4E88-BAB4-8AB6E0B4183C",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116641,"23-05-2025 - BILL_PAYMENT 072523B0-2474-48DF-A84C-6157F7EFB879",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116639,"23-05-2025 - BILL_PAYMENT 973C182C-CB6D-43EE-9A6E-FAE20722F582",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116637,"23-05-2025 - BILL_PAYMENT 47DE2CC5-1E28-4EC2-80D9-CC55C3B156CD",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116635,"23-05-2025 - BILL_PAYMENT 407E3DAE-5770-4169-8EEC-C2DEFDDEDC68",525.02,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116633,"23-05-2025 - BILL_PAYMENT 25F336E5-EEDD-44AC-96B9-1082F6B9A240",11487.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116631,"23-05-2025 - BILL_PAYMENT D9B8EF58-1A94-496C-A8A0-46CB4E2E5C03",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116629,"23-05-2025 - BILL_PAYMENT 10059FFA-D137-49B2-B0BE-0BAD5AFE0A4C",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116627,"23-05-2025 - BILL_PAYMENT 18AC1BA5-4126-440F-8003-3CD09D056BDD",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116388,"23-05-2025 - BILL_PAYMENT 07DB4AC8-F263-4FF2-A8E3-9861B65A2A86",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116386,"23-05-2025 - BILL_PAYMENT 78605443-A9C3-4291-93E7-774A7DA79A62",1106.18,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116384,"23-05-2025 - BILL_PAYMENT 61BB3F63-A8A8-4235-9CB9-5060070EAE24",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116382,"23-05-2025 - BILL_PAYMENT 6A1A9B2C-BE02-420C-B72F-3333CEA381A2",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116380,"23-05-2025 - BILL_PAYMENT 895A082C-8A46-45CB-A7BA-1620B1E24B53",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116378,"23-05-2025 - BILL_PAYMENT BB4EA8C2-0E38-418E-8BBA-CFDB2C70F42F",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072116376,"23-05-2025 - BILL_PAYMENT C94F496E-1927-4C69-B720-5E28E6898282",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099958,"23-05-2025 - BILL_PAYMENT 6E532307-1902-4D52-8E58-FEC5596A1FC2",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099956,"23-05-2025 - BILL_PAYMENT 8E2399FA-1CB8-475E-BADA-6E6D40F04E66",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099954,"23-05-2025 - BILL_PAYMENT 2BF0BA87-A0FC-438B-B9A6-BE11F7E15F77",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099952,"23-05-2025 - BILL_PAYMENT FCF3DB8A-F6B4-4EB1-9FA7-392247B5B80A",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099950,"23-05-2025 - BILL_PAYMENT 0F6FF758-7F37-4ACB-B6A2-0E02395714D6",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099948,"23-05-2025 - BILL_PAYMENT 43E9A589-8803-40DD-B524-1215F8F2B083",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099946,"23-05-2025 - BILL_PAYMENT 57D05CB5-F8E3-49EF-9CEB-32FEEDA1614C",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099944,"23-05-2025 - BILL_PAYMENT 33A30F76-BA9D-4F00-A077-E15E3ED502A2",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099942,"23-05-2025 - BILL_PAYMENT 14984AA9-A934-463F-9880-4CA1E3FE8292",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099940,"23-05-2025 - BILL_PAYMENT B6645AC9-4461-4B10-A68F-3F3C2C85703E",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099938,"23-05-2025 - BILL_PAYMENT D2350182-87E5-4E42-8FC4-A431FAFEB620",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099936,"23-05-2025 - BILL_PAYMENT 097483F1-85BF-43EA-B27E-169A432B87BB",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099934,"23-05-2025 - BILL_PAYMENT C39A1C28-6911-4A7E-8709-890018418D66",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099932,"23-05-2025 - BILL_PAYMENT C4499280-A154-451A-B45E-30A1F25AB508",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066871,"26-05-2025 - BILL_PAYMENT 730B965A-43E0-5B64-A167-D6DA37FF8133",4215.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066871,"26-05-2025 - BILL_PAYMENT 730B965A-43E0-5B64-A167-D6DA37FF8133",4214.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099689,"23-05-2025 - BILL_PAYMENT CBF577AF-CAC8-49BB-B331-83E625DD01C8",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099687,"23-05-2025 - BILL_PAYMENT 19BAC0F9-8420-4C8C-BE9A-F5474A2F142E",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099685,"23-05-2025 - BILL_PAYMENT 666F6F03-34D2-4097-BD3D-6FBB97E9BF1B",11692.32,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099683,"23-05-2025 - BILL_PAYMENT B32949A4-692C-4E60-BBD4-A726DABD7025",6444.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099681,"23-05-2025 - BILL_PAYMENT E0A8EBAB-C5CE-44F3-B9B7-165195436BB4",6693.72,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099679,"23-05-2025 - BILL_PAYMENT A0261DA3-2B95-4876-A1F9-641A16166D97",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099677,"23-05-2025 - BILL_PAYMENT 2DA27930-88A6-4940-86B3-1FBFEFD94FFB",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099340,"23-05-2025 - BILL_PAYMENT 48FB051F-745F-4225-9132-17A2827E16CE",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099338,"23-05-2025 - BILL_PAYMENT 6FD0AF52-26EB-433A-8F16-56FAD2326DE5",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099336,"23-05-2025 - BILL_PAYMENT 86CD2BF6-1F3E-4186-B306-1B24E7A4B0ED",769.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099334,"23-05-2025 - BILL_PAYMENT 8DBADB97-32F0-42A4-BF7F-55035DF77608",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099332,"23-05-2025 - BILL_PAYMENT 06B02B7B-26A2-4418-AA65-43FBAEBDDCC5",553.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099330,"23-05-2025 - BILL_PAYMENT 5BB38E80-EC2B-43C6-9AA2-C2850CF596FF",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099328,"23-05-2025 - BILL_PAYMENT 3BED64F9-AA3D-4ECF-9DD5-9AE87DA89369",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099326,"23-05-2025 - BILL_PAYMENT 1C917234-7B3D-4AE9-9629-014A38FAAD45",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099324,"23-05-2025 - BILL_PAYMENT 33D1ED43-FF7A-44EF-A50F-48FC4070B0F5",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099322,"23-05-2025 - BILL_PAYMENT 8B467F54-4C1F-475E-AB13-99EC575FBA15",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072099320,"23-05-2025 - BILL_PAYMENT AA47C78E-9132-412F-92C5-7EB230ED63E9",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072083153,"01-05-2025 - BILL_PAYMENT 7D4DE95F-0E6C-11F0-8155-7B46DC096FCB",625.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072083153,"01-05-2025 - BILL_PAYMENT 7D4DE95F-0E6C-11F0-8155-7B46DC096FCB",625.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072083363,"26-05-2025 - BILL_PAYMENT CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",0.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072083363,"26-05-2025 - BILL_PAYMENT CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",0.01,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072083284,"26-05-2025 - BILL_PAYMENT CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",500.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072083284,"26-05-2025 - BILL_PAYMENT CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",500.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066577,"26-05-2025 - BILL_PAYMENT A6E7B7B5-2F51-5A93-85C8-57EE370AC340",4215.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066577,"26-05-2025 - BILL_PAYMENT A6E7B7B5-2F51-5A93-85C8-57EE370AC340",4214.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072058977,"23-05-2025 - BILL_PAYMENT 1020240494",11581.37,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072058912,"23-05-2025 - BILL_PAYMENT 27671",10612.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072066430,"01-05-2025 - BILL_PAYMENT 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",4215.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072066430,"01-05-2025 - BILL_PAYMENT 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",4214.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072083018,"26-05-2025 - BILL_PAYMENT 352F95E6-E12F-5D5B-B682-E0D95689D623",4215.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072083018,"26-05-2025 - BILL_PAYMENT 352F95E6-E12F-5D5B-B682-E0D95689D623",4214.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066724,"26-05-2025 - BILL_PAYMENT C35890E9-4DC3-50EA-BC64-E2B7DA39845D",4215.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066724,"26-05-2025 - BILL_PAYMENT C35890E9-4DC3-50EA-BC64-E2B7DA39845D",4214.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072078849,"14-05-2025 - BILL_PAYMENT EF3889BD-2ADF-489D-B28C-2BCF11FDD941",17400.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072117042,"23-05-2025 - BILL_PAYMENT E262DDA6-82A0-4C08-A2C5-DADD024E2B07",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146504,"16-05-2025 - BILL_PAYMENT 223551B5-3274-11F0-822A-E3927745F6FF",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146427,"16-05-2025 - BILL_PAYMENT 223551B5-3274-11F0-822A-E3927745F6FF",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072149412,"27-05-2025 - BILL_PAYMENT F5EAF4E1-FE56-47A9-8BCC-061182070E37",6440.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146999,"16-05-2025 - BILL_PAYMENT 0E822882-34C8-11F0-BF5A-47015F37C843",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146922,"16-05-2025 - BILL_PAYMENT 0E822882-34C8-11F0-BF5A-47015F37C843",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072148247,"16-05-2025 - BILL_PAYMENT D5F00E4A-327F-11F0-9493-D525F4A0A8D9",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072148170,"16-05-2025 - BILL_PAYMENT D5F00E4A-327F-11F0-9493-D525F4A0A8D9",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146834,"16-05-2025 - BILL_PAYMENT 49845CBC-34C8-11F0-81A1-31CE29540DF3",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146757,"16-05-2025 - BILL_PAYMENT 49845CBC-34C8-11F0-81A1-31CE29540DF3",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146669,"16-05-2025 - BILL_PAYMENT 051578B3-329E-11F0-8608-97241645BD1D",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146592,"16-05-2025 - BILL_PAYMENT 051578B3-329E-11F0-8608-97241645BD1D",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072148087,"16-05-2025 - BILL_PAYMENT B7D5DE84-327E-11F0-880A-D50DCDE1F954",200.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072145260,"16-05-2025 - BILL_PAYMENT CD1726MAYO25 CATALINA LOZADA BROWN",7566.42,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074673,"20-05-2025 - BILL_PAYMENT 59AD57A9-FF22-43BF-B8BF-BF024C86427C",0.00,69233.44 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074673,"20-05-2025 - BILL_PAYMENT 59AD57A9-FF22-43BF-B8BF-BF024C86427C",388600.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074570,"20-05-2025 - BILL_PAYMENT 71660291-DD35-4ADA-8514-EA98ED57784D",76386.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074568,"20-05-2025 - BILL_PAYMENT C3387923-3052-4EBF-B7E0-F6119BF3B90A",76560.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074409,"20-05-2025 - BILL_PAYMENT 1c 8083a 2-a 035-4e 70-9fd 5-51a 8c 7f739d 2",76998.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074407,"20-05-2025 - BILL_PAYMENT c 00c a 69f-93e f-4a 17-a d 33-1e 05689895e e",27666.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074405,"20-05-2025 - BILL_PAYMENT 8bf85aac-c840-4313-b63e-37436b3755d7",27666.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074403,"20-05-2025 - BILL_PAYMENT 48d6dabd-2542-4f4c-9671-e359d0d3dc26",27666.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074321,"20-05-2025 - BILL_PAYMENT BA9207A5-2CAC-4EEF-9ECF-38DC77652414",31320.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074241,"20-05-2025 - BILL_PAYMENT c18098e9-4b33-4f35-9d60-fb57e80aa0a4",18470.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074138,"20-05-2025 - BILL_PAYMENT 08433661-0BB0-DF43-9C97-E2AE3E3621DB",13340.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074136,"20-05-2025 - BILL_PAYMENT A472CCC8-2D03-7E4D-8C0E-970DF287D773",8700.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074031,"20-05-2025 - BILL_PAYMENT 73AC8AAB-E751-4E11-89FC-A51A46A8B722",3441.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072074029,"20-05-2025 - BILL_PAYMENT EE2DD682-E895-4EC3-9129-3413794B5515",3441.84,0.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071806166,"19-05-2025 - BILL_PAYMENT 847A08F4-64A1-48A3-8BCB-46AF44E04364",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-18,2340388000071720705,"18-05-2025 - BILL_PAYMENT BF835EA1-10E8-11F0-984B-0512F280186B",600.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-18,2340388000071718685,"18-05-2025 - BILL_PAYMENT 9F9F6A82-10E7-11F0-BB79-1B250FBC14C8",750.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-18,2340388000071718576,"18-05-2025 - BILL_PAYMENT 6F79DAC5-9C74-571C-9DFD-3DC2E8C966DD",12054.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736225,"16-05-2025 - BILL_PAYMENT AA81E3E0-C15B-4E54-BBB4-22B1BEA77A00",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736223,"16-05-2025 - BILL_PAYMENT 3AD7F3C0-19D9-4CB3-9369-AD53AED6615F",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736221,"16-05-2025 - BILL_PAYMENT 073E7561-47A4-4E62-BF50-CED7CA8D9B6F",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736219,"16-05-2025 - BILL_PAYMENT 1B8A3676-88D5-49B5-B4FF-E78824B5FAF9",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736217,"16-05-2025 - BILL_PAYMENT CE149909-132B-4C20-8146-6ABB069CF633",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736215,"16-05-2025 - BILL_PAYMENT AC748BC4-171B-4FB9-B01E-0731287D16DD",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736213,"16-05-2025 - BILL_PAYMENT 7C696EFE-D889-4FA7-9347-E0BD17DC9035",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736211,"16-05-2025 - BILL_PAYMENT E2D07733-2009-4E66-8196-BF95D06ADA20",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736209,"16-05-2025 - BILL_PAYMENT 362BD68A-5509-45C1-A36E-1289DBDD0D58",7929.96,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736207,"16-05-2025 - BILL_PAYMENT DEC3C7F3-271B-4EAE-A740-6D9B1C73AA6F",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736026,"16-05-2025 - BILL_PAYMENT E3F4F870-4FB0-4621-8ADB-ED15FB1AE883",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736024,"16-05-2025 - BILL_PAYMENT B7464D71-5314-44E0-83AB-C364A6B8A774",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736022,"16-05-2025 - BILL_PAYMENT D6777DBC-24C1-493A-B2C6-8D857E09D960",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736020,"16-05-2025 - BILL_PAYMENT ACDB28A2-AD99-4CFC-B8EB-886922B94878",13.29,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071736018,"16-05-2025 - BILL_PAYMENT 3860A05E-5F67-48CB-859D-D0ED26AB0DFB",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734956,"16-05-2025 - BILL_PAYMENT 5E95BC44-2444-486B-A639-EB4685207BA1",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734954,"16-05-2025 - BILL_PAYMENT 146D5576-664E-4F48-BACA-902327E72D83",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734952,"16-05-2025 - BILL_PAYMENT 2E040B38-761E-4E73-9B53-722ECC6A04D2",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734950,"16-05-2025 - BILL_PAYMENT 660B7B5C-4465-4C63-910F-E6CAEAAAC325",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734948,"16-05-2025 - BILL_PAYMENT 34F4DE06-B3D1-46DD-AD0A-261FBCEEBFF9",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734946,"16-05-2025 - BILL_PAYMENT 83E7270F-2189-4978-AC78-131BAE273689",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734942,"16-05-2025 - BILL_PAYMENT 1ECE789E-5B99-453F-8AD9-16FC1B424F10",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734940,"16-05-2025 - BILL_PAYMENT 78F89F76-7B24-47B0-988C-CFC8EA714219",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734938,"16-05-2025 - BILL_PAYMENT 5126561F-654B-4B49-8586-08094E07A41A",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734936,"16-05-2025 - BILL_PAYMENT 43EEC499-DD41-4F19-AB9B-B185E4976F54",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734934,"16-05-2025 - BILL_PAYMENT A57176A8-032A-462F-9AF7-5A9450C22407",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734932,"16-05-2025 - BILL_PAYMENT 9D83B2E5-455A-4A6F-A2CD-C0DA47943DF5",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734930,"16-05-2025 - BILL_PAYMENT B442958B-963F-4C2A-A3FF-B57363D704AF",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734928,"16-05-2025 - BILL_PAYMENT A41D19C1-3992-4D10-824D-C447D95E36F3",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734926,"16-05-2025 - BILL_PAYMENT EDD0775C-9FDA-4E46-91EF-1C9714548634",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734924,"16-05-2025 - BILL_PAYMENT 1AA22A8B-FF3B-49A6-A8BB-C7035A81F845",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734922,"16-05-2025 - BILL_PAYMENT 67F4E7C9-371A-478B-A690-C7EACF8641FD",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734920,"16-05-2025 - BILL_PAYMENT 39E5686E-0681-40A4-961F-92C9B3C7F0C9",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734918,"16-05-2025 - BILL_PAYMENT 3A8EAC8F-32BA-43E7-8764-879C93F32C75",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734916,"16-05-2025 - BILL_PAYMENT 3DAE221C-AB12-49DC-8822-1D310B666D25",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734914,"16-05-2025 - BILL_PAYMENT 4C46E276-CC43-4DEC-9640-2A4B17050281",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734912,"16-05-2025 - BILL_PAYMENT 6138AA53-09F9-4639-A7DA-A9A56CD512DC",1382.72,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734910,"16-05-2025 - BILL_PAYMENT BD5375BC-4F20-4E09-8F78-A4B30C6A69A1",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734908,"16-05-2025 - BILL_PAYMENT A5892FAC-95AD-416B-9AA8-8927A85C598D",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734906,"16-05-2025 - BILL_PAYMENT 6392DCB6-C3DF-4ED8-88DE-54F728EA27A6",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734904,"16-05-2025 - BILL_PAYMENT 6BAC2D56-0183-4591-B112-697DCD1F83B3",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734902,"16-05-2025 - BILL_PAYMENT E0458CD6-97C2-480B-8306-6CFCBEFDC086",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734900,"16-05-2025 - BILL_PAYMENT 1207D056-2F89-4A8E-8B74-605752CF404A",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734898,"16-05-2025 - BILL_PAYMENT 07A9D4DE-12F8-4882-998C-B4E44B79985D",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734896,"16-05-2025 - BILL_PAYMENT 20730550-4E74-41D8-BCA3-1756F6F5C34C",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734894,"16-05-2025 - BILL_PAYMENT 4854B082-AA3A-4B42-8B28-F77C3026791D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734892,"16-05-2025 - BILL_PAYMENT E1B181DA-CEB7-4921-8BCF-C5A147E3B651",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734890,"16-05-2025 - BILL_PAYMENT 6BF8317F-BBF6-4F5A-AAC1-E0510B8D93DC",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090096,"06-05-2025 - BILL_PAYMENT A61222ED-70EB-4DA8-AA9A-3E719DDD17A8",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090098,"06-05-2025 - BILL_PAYMENT 46F060AC-32F8-47D2-95C2-FEC1802309BE",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090100,"06-05-2025 - BILL_PAYMENT 9147AF8A-C0FB-412F-A279-BB4029D15417",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090102,"06-05-2025 - BILL_PAYMENT 058CE391-B0F6-478A-B7E2-A10C2EBA4204",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090312,"06-05-2025 - BILL_PAYMENT 835CE1AD-FDD1-4663-8372-4C783174D082",164.86,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090314,"06-05-2025 - BILL_PAYMENT 3DD9D704-D962-4A80-A3E3-C2E32A587499",6875.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090316,"06-05-2025 - BILL_PAYMENT 9D138A70-7CC3-46C9-8201-E3D69C04992E",164.86,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090318,"06-05-2025 - BILL_PAYMENT 91DC8D30-266A-4516-9444-D182C7D4014C",6875.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090320,"06-05-2025 - BILL_PAYMENT ED2489CE-4423-443D-9D99-572D380F614C",6875.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090322,"06-05-2025 - BILL_PAYMENT 8D4942EA-D8EF-453F-A4EA-9784D8A0F591",6875.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090324,"06-05-2025 - BILL_PAYMENT ABDC4880-6BDE-4FF2-B6D8-79AE9EB061C1",5500.02,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090326,"06-05-2025 - BILL_PAYMENT 698C9F5A-B90C-4E83-83EB-5FF6466148A9",5500.02,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090328,"06-05-2025 - BILL_PAYMENT F0A746EE-A3EE-4877-89B5-EEDAE78C1C5D",5500.02,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090330,"06-05-2025 - BILL_PAYMENT BB52A978-493D-4A9B-89AD-E0235D99CCD1",5500.02,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090332,"06-05-2025 - BILL_PAYMENT 3216E54D-4A84-4409-A096-3E5A828FF465",6875.03,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090334,"06-05-2025 - BILL_PAYMENT 51C3AD34-85C8-46D2-B8A8-2EB548A0ACD3",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090688,"06-05-2025 - BILL_PAYMENT AD5B64A0-A67A-4260-8DB2-E4ECCA9E6805",2689.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090690,"06-05-2025 - BILL_PAYMENT FCEB13A0-7A8C-4616-81FE-F48D4CBB6A17",4787.45,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090692,"06-05-2025 - BILL_PAYMENT DBE8E5EC-F976-44BB-BBAB-ED84DB316349",4787.45,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090807,"06-05-2025 - BILL_PAYMENT 58AA470D-3DD9-4FA6-8783-D81756875815",153.04,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090809,"06-05-2025 - BILL_PAYMENT 4467D335-CE33-4832-A281-E50EFC80924C",2740.86,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090813,"06-05-2025 - BILL_PAYMENT AB2BB93A-5D8E-420C-A999-41E257378FC7",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090815,"06-05-2025 - BILL_PAYMENT 2178E363-1DC4-4A5F-82DC-D08967654C51",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090982,"06-05-2025 - BILL_PAYMENT DF9B2A69-F276-46AC-A373-3E08B5C33E3B",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090984,"06-05-2025 - BILL_PAYMENT 06D2159A-602A-4F37-AE9B-CE0A75D9D9F2",6548.59,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090986,"06-05-2025 - BILL_PAYMENT 4308F06A-9BDF-4AB2-A12C-51EC4CA613CE",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071090988,"06-05-2025 - BILL_PAYMENT D208EC24-5DE7-4779-9083-7B88C9C2EF0E",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094156,"06-05-2025 - BILL_PAYMENT F3036CFF-A86C-42B6-B786-9B2AD5276D92",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094158,"06-05-2025 - BILL_PAYMENT 8188C53E-5692-435C-9060-D8638CDCC88F",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094160,"06-05-2025 - BILL_PAYMENT ECFFC6A4-282D-4FC1-927F-2473F4B4C499",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094162,"06-05-2025 - BILL_PAYMENT 2FDC7114-F702-4080-994B-D8B7CACBD707",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094164,"06-05-2025 - BILL_PAYMENT 13B93E2E-23B0-4DAA-9A30-787E63D5BE42",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094166,"06-05-2025 - BILL_PAYMENT 3BB7EBCE-4DB9-4827-839B-6CE402FC82CA",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094168,"06-05-2025 - BILL_PAYMENT 7A1A7699-B9A2-4D8A-A868-2D4D0BDA7E00",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094170,"06-05-2025 - BILL_PAYMENT 5559375D-7DFD-4C7B-B68F-A29489AB3F67",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094422,"06-05-2025 - BILL_PAYMENT 61FF7C18-5167-4CFD-9B3C-13148CA5C567",948.97,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094424,"06-05-2025 - BILL_PAYMENT FB662736-5F1D-4292-A93C-45BADBC50330",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094426,"06-05-2025 - BILL_PAYMENT 9A7C4EFA-3FF6-45BA-B02E-95F2C1C72B7D",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094428,"06-05-2025 - BILL_PAYMENT 19507008-6B71-4521-ADFE-C04D15AA22D0",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094430,"06-05-2025 - BILL_PAYMENT 4513B445-6E3D-412B-B48D-0864FF04A023",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071094432,"06-05-2025 - BILL_PAYMENT E2A96E3D-5F18-4AAD-9A66-08836C8F1D86",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107151,"01-05-2025 - BILL_PAYMENT ESP-002326",7171.08,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107154,"01-05-2025 - BILL_PAYMENT ESP-003212",30545.67,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107157,"01-05-2025 - BILL_PAYMENT ESP-003561",8948.47,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107160,"01-05-2025 - BILL_PAYMENT ESP-003836",21117.43,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107163,"01-05-2025 - BILL_PAYMENT ESP-003837",25465.93,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107166,"01-05-2025 - BILL_PAYMENT ESP-003838",21786.43,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107169,"01-05-2025 - BILL_PAYMENT ESP-003853",5352.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107172,"01-05-2025 - BILL_PAYMENT ESP-003861",2719.71,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107175,"01-05-2025 - BILL_PAYMENT ESP-003862",11152.35,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107178,"01-05-2025 - BILL_PAYMENT ESP-003863",10701.75,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107181,"01-05-2025 - BILL_PAYMENT ESP-003883",14684.12,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107184,"01-05-2025 - BILL_PAYMENT ESP-003884",14684.12,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107187,"01-05-2025 - BILL_PAYMENT ESP-003885",5635.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107190,"01-05-2025 - BILL_PAYMENT ESP-003957",30449.02,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071107193,"01-05-2025 - BILL_PAYMENT ESP-003956",14823.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071160294,"08-05-2025 - BILL_PAYMENT 4960",1295.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071160297,"08-05-2025 - BILL_PAYMENT 5054",13875.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071160300,"08-05-2025 - BILL_PAYMENT 4799",1716.57,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071160303,"08-05-2025 - BILL_PAYMENT 2624",18810.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180984,"07-05-2025 - BILL_PAYMENT D05B9568-2587-4661-8ACC-D8F526160877",735.17,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180986,"07-05-2025 - BILL_PAYMENT F5D3D06F-2B91-49E9-B7EC-74C93B023147",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180988,"07-05-2025 - BILL_PAYMENT 56751F0A-A2B7-4151-A08F-0AA8E4F4A3DE",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180990,"07-05-2025 - BILL_PAYMENT E0624BF3-E1E3-45FC-9F45-282558425301",967.90,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180992,"07-05-2025 - BILL_PAYMENT 7783CE54-9AF3-49DA-BCFA-0870037F010C",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180994,"07-05-2025 - BILL_PAYMENT DE268DC5-16EE-466D-B90E-0C37E273CAD7",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180996,"07-05-2025 - BILL_PAYMENT C519E6F7-5486-44AE-AF40-CBBE5B01DFE1",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180998,"07-05-2025 - BILL_PAYMENT 8D416F27-BFA6-469E-9933-336EAA4A8B19",384.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071181000,"07-05-2025 - BILL_PAYMENT 3919B0AD-FD33-405A-8BDF-2510F253C399",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182277,"07-05-2025 - BILL_PAYMENT 3D751F34-298E-4636-B7B3-6631C3AEDA9C",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182279,"07-05-2025 - BILL_PAYMENT BE02CAED-9626-4D4A-93F6-F283927B6F53",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182281,"07-05-2025 - BILL_PAYMENT EBECE838-C872-43B3-9C29-CBBFB0A664EB",7434.64,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182283,"07-05-2025 - BILL_PAYMENT 4A47D092-C5F6-455B-AAE2-BC61A85DAA97",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182285,"07-05-2025 - BILL_PAYMENT 66680523-838C-4646-92F9-1C8D5E10BAC8",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182496,"07-05-2025 - BILL_PAYMENT E964E37C-1D43-4B1E-A5DE-5606E5AE3420",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182498,"07-05-2025 - BILL_PAYMENT 10BC35F4-B81C-4A6F-AA22-968121F5579C",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182500,"07-05-2025 - BILL_PAYMENT 8D979329-AA4E-40F4-8534-331E61EA6097",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182502,"07-05-2025 - BILL_PAYMENT BEED31DD-DC61-40C5-B26A-301F605D2BCB",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182504,"07-05-2025 - BILL_PAYMENT 598BCB0E-57A9-49D8-8AA8-5C0BC4979C8E",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182506,"07-05-2025 - BILL_PAYMENT D85C47AE-A4F9-4C94-845A-5546EB66AC4C",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182508,"07-05-2025 - BILL_PAYMENT 13700776-7D02-463F-BFD7-AE241735BFF5",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182510,"07-05-2025 - BILL_PAYMENT 58791209-F64F-4F80-BA2E-32C8EA14A894",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182512,"07-05-2025 - BILL_PAYMENT 864EA18C-5D51-4B4F-AD00-88C8886A2F5E",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182514,"07-05-2025 - BILL_PAYMENT 6671FA74-F67D-4506-8025-615B2F4785AD",4050.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182516,"07-05-2025 - BILL_PAYMENT E9AAA072-DB81-499C-8F1B-7CB25B090BDD",4050.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182518,"07-05-2025 - BILL_PAYMENT 43BC65B9-64A9-48CA-AF79-4ECD79B80F1C",4050.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182520,"07-05-2025 - BILL_PAYMENT 3E2A1AB6-7760-4740-8CE3-494ACAAE6965",4050.53,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182522,"07-05-2025 - BILL_PAYMENT 0C3F2F04-8E02-4381-ACCF-D400B15CFE04",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182524,"07-05-2025 - BILL_PAYMENT 068B6EE3-17B5-433D-99C3-8D04E51F6FD8",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182526,"07-05-2025 - BILL_PAYMENT 2A02FA91-1D73-4676-A094-58FEE33DA83A",691.36,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182528,"07-05-2025 - BILL_PAYMENT D8B0243F-C2FF-49FF-9E14-C5FEBACB8E94",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182530,"07-05-2025 - BILL_PAYMENT A1B530E6-6535-415D-94E8-28AA4DE8AF9B",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182532,"07-05-2025 - BILL_PAYMENT 77A03455-0F0E-46C5-94B6-4709ECD7CB87",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182534,"07-05-2025 - BILL_PAYMENT FB8943A6-C575-47C5-9123-DD8E6EFA05BB",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182536,"07-05-2025 - BILL_PAYMENT 1DD57B60-E2C7-4CEF-995F-3BCD0A023FA3",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182538,"07-05-2025 - BILL_PAYMENT EC59C573-99D4-47DB-BB63-FC75AA83CA69",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182540,"07-05-2025 - BILL_PAYMENT C7245208-83B4-4DD3-B2CB-44C5EBB26EC5",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182542,"07-05-2025 - BILL_PAYMENT 2433928C-37B5-4FD8-B014-F74AAE66828D",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182544,"07-05-2025 - BILL_PAYMENT FF0A6E03-F166-4BD1-A873-DD108AA34CAC",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071182546,"07-05-2025 - BILL_PAYMENT 9D71FA74-74F1-42AE-A346-7151047D47E5",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071185276,"07-05-2025 - BILL_PAYMENT 28A74FB4-DB06-45E6-B3D3-A7649B82879C",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071185278,"07-05-2025 - BILL_PAYMENT DC9F1ACA-F875-4754-954F-DD14869F8CC4",10686.51,0.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071185358,"07-05-2025 - BILL_PAYMENT FF801067-011F-4A30-897C-240A7ACD1558",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071187328,"05-05-2025 - BILL_PAYMENT 51126193104",1470.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194570,"02-05-2025 - BILL_PAYMENT CD2430ABRIL25 ERICK HERNANDEZ AGUIRRE",300.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",201.05,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",200.75,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",253.51,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",221.15,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",195.58,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",235.69,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",25.87,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",123.54,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",300.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",250.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",125.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",495.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",320.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231391,"08-05-2025 - BILL_PAYMENT FCC8AD50-7A00-472A-A3BF-789D25010913",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231393,"08-05-2025 - BILL_PAYMENT EB32BC11-7D97-4CE7-B1D6-9CB70ED51034",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231395,"08-05-2025 - BILL_PAYMENT 44BBD550-A9CE-439F-85F2-99F42FE47C08",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231397,"08-05-2025 - BILL_PAYMENT E77363E0-65E8-4166-BC98-AACB5C232975",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231399,"08-05-2025 - BILL_PAYMENT 9EAA142E-D7C0-41B2-89DE-68554AEB0AFC",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231401,"08-05-2025 - BILL_PAYMENT A82C3858-B48A-448D-ADAF-D7671575AECD",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231403,"08-05-2025 - BILL_PAYMENT CE487D87-37EF-40FC-AAD6-AD48ABBF21F5",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231631,"08-05-2025 - BILL_PAYMENT 335C5056-BC98-4295-BC53-50BFD65274BC",2933.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231694,"08-05-2025 - BILL_PAYMENT D618D341-B864-45C7-9451-6EAEA38EB147",504.25,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231696,"08-05-2025 - BILL_PAYMENT F0003FC7-8E78-4626-A7D1-E9BE45067DE5",504.25,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231698,"08-05-2025 - BILL_PAYMENT B58A46C8-B0AB-4EFA-A660-4A9076680D61",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231700,"08-05-2025 - BILL_PAYMENT 1E377594-5F36-4913-9A76-B41A3CF5346A",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231702,"08-05-2025 - BILL_PAYMENT EACC760F-7AA2-47BF-A297-5FCEF64B3F00",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231704,"08-05-2025 - BILL_PAYMENT 7F4A27E4-8F60-4999-A0FB-CCCAD3F90C98",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231706,"08-05-2025 - BILL_PAYMENT F4ED3942-4B4D-447C-9A33-07AB5CF8CD37",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231708,"08-05-2025 - BILL_PAYMENT C4F023CC-2567-46B5-89DE-E27716E7712D",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231710,"08-05-2025 - BILL_PAYMENT 09F47129-A73F-48F9-A923-6A5516A80A72",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231712,"08-05-2025 - BILL_PAYMENT 67B413EF-8A04-45B1-9645-C019A06D11A6",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231714,"08-05-2025 - BILL_PAYMENT 201EFE5F-116B-42E8-AAEB-5572ED3ED534",1143.38,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233039,"08-05-2025 - BILL_PAYMENT 6E0D25E2-72E4-4917-80ED-8BD3092D9DCC",13307.72,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233041,"08-05-2025 - BILL_PAYMENT 5CA12266-38FC-4624-ADDC-353F911B9A98",15855.08,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233124,"08-05-2025 - BILL_PAYMENT A6D893D5-6840-48BE-A377-D1065C3B25C5",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233187,"08-05-2025 - BILL_PAYMENT BABED796-BFA6-486E-98B7-C6AA1282D183",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233189,"08-05-2025 - BILL_PAYMENT ED8F0B9F-B024-4E79-BB7D-1BE42AF5F385",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233191,"08-05-2025 - BILL_PAYMENT FE25AC4D-2C89-4481-A60B-1BFAF31B4D71",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233193,"08-05-2025 - BILL_PAYMENT 28A09E1C-A846-4A81-8EA0-490CB2AA38BA",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233195,"08-05-2025 - BILL_PAYMENT 06630241-67C2-4867-88DC-EAD712B94D22",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233197,"08-05-2025 - BILL_PAYMENT CBF6B4D0-4C0C-4A99-823F-3DBFC5D9541B",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233199,"08-05-2025 - BILL_PAYMENT 3ACDA493-62F4-4073-A703-1E3341B8544D",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233201,"08-05-2025 - BILL_PAYMENT 7983B647-130C-40F6-8F4F-16F84CD2EDB7",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233203,"08-05-2025 - BILL_PAYMENT 7E18ECDB-334D-44BB-8E56-DB9D0F554A46",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233205,"08-05-2025 - BILL_PAYMENT EB439C8E-D849-489C-B2EA-234B30B6F00E",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233207,"08-05-2025 - BILL_PAYMENT 72167223-C4BA-43AF-AC48-4D8BFA96C4F0",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233534,"08-05-2025 - BILL_PAYMENT 5CFDD470-54C5-4EEA-9894-C7413CF179C6",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233536,"08-05-2025 - BILL_PAYMENT 2E080704-CDA1-4543-AE7E-059916A39BD2",1097.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233538,"08-05-2025 - BILL_PAYMENT AB2DAC94-F1E7-48E4-ACDA-FA5000197C21",919.13,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233649,"08-05-2025 - BILL_PAYMENT 417C7F53-D6C3-4CCA-99F2-FB7B440ABF06",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233651,"08-05-2025 - BILL_PAYMENT FB82C2BC-9C4C-4708-97EC-7A9B2A52250C",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071233653,"08-05-2025 - BILL_PAYMENT 6B11FD12-461B-4B79-AF9A-435FD3F67DF1",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194488,"02-05-2025 - BILL_PAYMENT CD2530ABRIL25 PAMELA GISHOLT",129.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194488,"02-05-2025 - BILL_PAYMENT CD2530ABRIL25 PAMELA GISHOLT",129.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071194488,"02-05-2025 - BILL_PAYMENT CD2530ABRIL25 PAMELA GISHOLT",129.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920233,"12-05-2025 - BILL_PAYMENT 03CE2C8C-DF56-4F24-A2B7-CBF5D2AA4374",2526.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920235,"12-05-2025 - BILL_PAYMENT 951BAA13-1DE7-4F8F-BF39-41BC181C2A6D",5452.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920237,"12-05-2025 - BILL_PAYMENT E13715A2-9715-4F08-8898-330261072C73",15381.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920239,"12-05-2025 - BILL_PAYMENT B1ED1256-DB26-4805-A1B7-CAFEBD16779E",2526.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920241,"12-05-2025 - BILL_PAYMENT AF30DAFE-9B32-444A-A178-50780D6D415E",20880.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920243,"12-05-2025 - BILL_PAYMENT B4B9ED7C-521C-49AC-8C97-F3CE40925B0A",10232.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920245,"12-05-2025 - BILL_PAYMENT 93A2B548-CF27-4C94-8C4C-159660A30E41",10232.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920247,"12-05-2025 - BILL_PAYMENT 62B7FEEE-DE64-4FB3-ACC3-C5637E79F884",20880.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920249,"12-05-2025 - BILL_PAYMENT EA26B925-5540-479D-8565-049E86490356",11600.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920251,"12-05-2025 - BILL_PAYMENT C8E3438F-3EC8-431B-B482-1E615EA3878D",3527.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920253,"12-05-2025 - BILL_PAYMENT 9A47DAD6-6BD0-4098-9A8B-00BC21F3F948",10232.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920255,"12-05-2025 - BILL_PAYMENT 2FBCD7C8-B98D-4B82-A570-AB3817C134A9",2526.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920257,"12-05-2025 - BILL_PAYMENT A45465EA-98DB-4F8D-9062-E5CF8A3D6146",3527.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920259,"12-05-2025 - BILL_PAYMENT 29C26681-04DB-496C-8DA1-8F3F2E795EBF",12580.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920261,"12-05-2025 - BILL_PAYMENT 5A6B3CB1-1427-4730-BC8E-39C2846238C1",2526.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920263,"12-05-2025 - BILL_PAYMENT 2B5CDA9E-B54F-41CF-AAE1-608BFEFD6743",3712.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920265,"12-05-2025 - BILL_PAYMENT 16C82B4E-072B-4F14-B8AA-39C998116026",8352.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920267,"12-05-2025 - BILL_PAYMENT 52284A08-2B95-4754-8E92-14B7A9C2495F",6612.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920269,"12-05-2025 - BILL_PAYMENT 966C4B96-18CC-4ADA-9D41-64DE90C2274E",15892.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920271,"12-05-2025 - BILL_PAYMENT 1260FA37-35B8-46B5-865E-03D962DDAC4A",5732.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920273,"12-05-2025 - BILL_PAYMENT 2C6C8C0E-9587-46D3-B637-00D1EFC387FA",5616.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920273,"12-05-2025 - BILL_PAYMENT 2C6C8C0E-9587-46D3-B637-00D1EFC387FA",5616.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920275,"12-05-2025 - BILL_PAYMENT 1FC90C1D-17BF-4447-90D7-6709F5267E47",6612.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920277,"12-05-2025 - BILL_PAYMENT F3EF7674-0622-4F8E-80F0-E97BD48F4449",6612.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920279,"12-05-2025 - BILL_PAYMENT 9204D9D2-CFCD-44B9-BD88-327DD8A38F46",20880.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920281,"12-05-2025 - BILL_PAYMENT 5B247C43-039D-484C-8B17-B94C3551CA9D",5231.99,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920285,"12-05-2025 - BILL_PAYMENT CBBC7562-791C-46AC-BB32-ECA977A46CD3",10232.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920287,"12-05-2025 - BILL_PAYMENT A3E8979C-B62B-4CF9-8C97-FD6F90F830AE",20880.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920289,"12-05-2025 - BILL_PAYMENT FBFF2AF3-A9E3-499A-AEE1-AAEACA92E523",20880.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920291,"12-05-2025 - BILL_PAYMENT 5DA3BDBB-E753-4355-9E96-C696A01330D9",10058.52,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920293,"12-05-2025 - BILL_PAYMENT 5B694AD9-0697-4741-9B54-DEB6D11B0456",6612.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920295,"12-05-2025 - BILL_PAYMENT 9DFF6C37-65D0-4817-A5EF-4296D8AE868B",3527.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920297,"12-05-2025 - BILL_PAYMENT B434E520-F069-4ABF-8651-455EF4F74C3B",6612.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920299,"12-05-2025 - BILL_PAYMENT 22448BDC-DA1B-4B23-A590-12EE764EC204",1837.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920299,"12-05-2025 - BILL_PAYMENT 22448BDC-DA1B-4B23-A590-12EE764EC204",1837.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920301,"12-05-2025 - BILL_PAYMENT 69F83F7D-8FF5-498D-8EE8-5CFBEB0109DE",5568.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920303,"12-05-2025 - BILL_PAYMENT 00F3C581-5907-48B1-A657-21BF48861EB7",10232.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920305,"12-05-2025 - BILL_PAYMENT 7E91ED2A-B1EB-4445-BE9E-6B6CDD3B8DC7",7192.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920307,"12-05-2025 - BILL_PAYMENT FB119321-A823-4E7A-B5F6-C98714ED34B8",6612.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920309,"12-05-2025 - BILL_PAYMENT 55E4F0F6-1488-4CE2-96AC-6EBADD2330C9",14384.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920311,"12-05-2025 - BILL_PAYMENT C3D78DDF-A5B0-4B1F-8D76-33AB3EC47CA1",12180.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920313,"12-05-2025 - BILL_PAYMENT C03C8966-DB3F-47C6-ADD2-FC3C48F640BA",14500.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920315,"12-05-2025 - BILL_PAYMENT EF837677-9E31-44C5-A9EB-29D855A0D6C2",5452.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920317,"12-05-2025 - BILL_PAYMENT C1186DAB-E4A5-4C8F-B4AF-3EBFAD813876",14500.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920319,"12-05-2025 - BILL_PAYMENT 43CFBBBB-5473-4DB1-846F-5C3D068C710F",14500.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920321,"12-05-2025 - BILL_PAYMENT 3CC3C5CF-1CBB-40D1-8426-85AB765C1CA3",14500.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920323,"12-05-2025 - BILL_PAYMENT 6E565DCF-3009-4EBA-AE78-004756730DE6",9280.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920325,"12-05-2025 - BILL_PAYMENT E3EEAD12-12E6-4BC2-97E9-05AF80EFF0DD",4060.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920327,"12-05-2025 - BILL_PAYMENT 0D0FC724-5A82-4021-8B4A-7DCF2BDC866F",3480.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920329,"12-05-2025 - BILL_PAYMENT 87C17A43-0923-415D-9658-48B98E0E4A02",5220.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920331,"12-05-2025 - BILL_PAYMENT 2356DE66-0D5D-4A9F-9312-FF6072AA99AE",13920.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920333,"12-05-2025 - BILL_PAYMENT C91C2D8E-32BD-4FF8-A9F4-0286E5A1F08F",16240.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920335,"12-05-2025 - BILL_PAYMENT 8169888D-82CF-423C-A938-0CEEA6522D0B",2320.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920337,"12-05-2025 - BILL_PAYMENT 36D087C0-386D-4201-8ACC-2464CF384663",8120.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920339,"12-05-2025 - BILL_PAYMENT CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 1",6732.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920341,"12-05-2025 - BILL_PAYMENT BB533BC4-B9A6-41AB-A698-013892E0B318",29580.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920343,"12-05-2025 - BILL_PAYMENT 450003E4-E932-4C66-825D-14037F80F6FD",6732.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920345,"12-05-2025 - BILL_PAYMENT C27CB210-76FF-42C9-BB96-318E79FCE5CD",5568.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920349,"12-05-2025 - BILL_PAYMENT CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 2",4640.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920351,"12-05-2025 - BILL_PAYMENT CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 3",5800.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071949927,"05-05-2025 - BILL_PAYMENT 5DA3BDBB-E753-4355-9E96-C696A01330D9",0.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072039082,"22-05-2025 - BILL_PAYMENT INDA0323MAYO25 LILIANA JAZMIN 32",32.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072037390,"22-05-2025 - BILL_PAYMENT INDA0223MAYO25 LILIANA JAZMIN",353.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072037546,"21-05-2025 - BILL_PAYMENT INDA0223MAYO25 LILIANA JAZMIN 144",144.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020962,"22-05-2025 - BILL_PAYMENT 39830366-EFEC-4107-8C80-AFC1C029900F",3839.80,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072039216,"22-05-2025 - BILL_PAYMENT INDA0423MAYO25 LILIANA JAZMIN 1",2892.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072039350,"22-05-2025 - BILL_PAYMENT INDA0423MAYO25 LILIANA JAZMIN 2",2892.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072037096,"23-05-2025 - BILL_PAYMENT INDA0123MAYO25 LILIANA JAZMIN",353.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072037680,"21-05-2025 - BILL_PAYMENT INDA0223MAYO25 LILIANA JAZMIN 32",32.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072037246,"22-05-2025 - BILL_PAYMENT INDA0123MAYO25 LILIANA JAZMIN 32",32.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072037948,"22-05-2025 - BILL_PAYMENT INDA0323MAYO25 LILIANA JAZMIN 251",251.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071734944,"16-05-2025 - BILL_PAYMENT 8F0E0D2E-C101-4601-8B29-1DD734245867",138.27,0.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072039711,"20-05-2025 - BILL_PAYMENT CD1525MAYO25 JULIO COPO",12291.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072037814,"21-05-2025 - BILL_PAYMENT INDA0223MAYO25 LILIANA JAZMIN 16",16.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020944,"22-05-2025 - BILL_PAYMENT AB2A2ACB-A784-48CA-87DD-09E7049A0B59",1046.08,0.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071967219,"01-05-2025 - BILL_PAYMENT RENTA PABLO LINDNER SINGAPORE MAYO",37236.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020042,"22-05-2025 - BILL_PAYMENT 39FF7ACA-EB61-4DA1-B0CA-EC580101CC45",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020044,"22-05-2025 - BILL_PAYMENT 0C4B153A-1B7D-4B2A-B6BD-A45735EDB039",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020046,"22-05-2025 - BILL_PAYMENT DBF2CB2A-9AF7-4269-A181-4D1888F6B4FE",2813.77,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020048,"22-05-2025 - BILL_PAYMENT 1AD151FE-D9E1-44F0-8F5E-A3CACB0FD004",4296.74,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020184,"22-05-2025 - BILL_PAYMENT 66E97569-C027-4C6A-AF37-7FD6A4D29FA9",199.40,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020233,"22-05-2025 - BILL_PAYMENT 89D35DDD-A297-4B7A-9195-D228FA881EFD",553.09,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020235,"22-05-2025 - BILL_PAYMENT 892A495C-01C5-402E-A348-D87B2111253D",3025.51,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020237,"22-05-2025 - BILL_PAYMENT BCAD77B8-6BD5-42EA-AD99-69BAAFAF122B",586.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020346,"22-05-2025 - BILL_PAYMENT 1F9D7C5A-72E7-42C8-9C48-E6916B3AC411",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020348,"22-05-2025 - BILL_PAYMENT 340D3BCB-D7E0-4183-9B7D-B9D40BEB4D66",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020468,"22-05-2025 - BILL_PAYMENT E192CC5D-9FAE-4BBE-9CA4-3296FBAB9FDF",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020470,"22-05-2025 - BILL_PAYMENT 8B70FE0C-2B12-45A6-98DD-161C166C7409",52.72,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020472,"22-05-2025 - BILL_PAYMENT 59C056E1-DB05-4BEF-BFFA-921305F2A8BE",199.40,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020474,"22-05-2025 - BILL_PAYMENT 98422309-ADFE-48DC-B361-0D0B5DD45DEA",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020476,"22-05-2025 - BILL_PAYMENT AFA3AAE9-7C23-497F-A095-801600AE24AE",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020478,"22-05-2025 - BILL_PAYMENT 9E7FA42F-C5E8-4C6F-8DDE-29457E64FE63",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020480,"22-05-2025 - BILL_PAYMENT C54B617B-9133-443C-BF7B-47B941AD54E7",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020482,"22-05-2025 - BILL_PAYMENT DC40DC3F-DF09-401F-B4E1-03238C22AB0F",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020484,"22-05-2025 - BILL_PAYMENT 4B819819-8B1B-462C-A77E-C491BB4AC0EC",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020488,"22-05-2025 - BILL_PAYMENT C350B645-E2D5-4631-81CE-DDDC0E3D529F",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020490,"22-05-2025 - BILL_PAYMENT AD597FBC-79C6-4D2B-8BDB-CA787054C97A",4156.79,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020842,"22-05-2025 - BILL_PAYMENT 822040B0-77C1-4E41-96CB-496DF4E2FC54",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020844,"22-05-2025 - BILL_PAYMENT 9F85A6D5-B0F0-41E3-9517-5A7274492FE2",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020946,"22-05-2025 - BILL_PAYMENT 677A317D-0DC3-4FA9-9CC6-A1C7339E8B51",6019.44,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020948,"22-05-2025 - BILL_PAYMENT AFCEBAA7-7F29-4F2E-BC07-7B87669B5C01",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020950,"22-05-2025 - BILL_PAYMENT 02A87478-B5E6-49D0-8818-08D6424E36C2",7859.20,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020952,"22-05-2025 - BILL_PAYMENT 0CB47760-8659-458C-9C1F-46CD46342A3F",10689.60,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020954,"22-05-2025 - BILL_PAYMENT B89684ED-2582-4FA0-9AC4-452B5574A414",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020956,"22-05-2025 - BILL_PAYMENT 7656EBAB-0349-4A71-8282-5BAB2759CAAB",740.49,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020958,"22-05-2025 - BILL_PAYMENT BB129E79-4B09-4B2C-BCDD-69F19428758A",5948.68,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020960,"22-05-2025 - BILL_PAYMENT BC64BA36-822E-4025-9096-81CD2D75B0BB",4887.28,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072020486,"22-05-2025 - BILL_PAYMENT 4D381668-3F46-45E7-932D-1CF32387CBFC",377.89,0.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072022736,"23-05-2025 - BILL_PAYMENT CB1F899D-A85C-4F66-9F65-3BF8B13ED465",7500.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920347,"12-05-2025 - BILL_PAYMENT 419C9D0A-6870-4076-9359-BE545599B536_1",1263.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071920283,"12-05-2025 - BILL_PAYMENT 419C9D0A-6870-4076-9359-BE545599B536",1263.00,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072081352,"26-05-2025 - BILL_PAYMENT 727775",11806.69,0.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072081355,"26-05-2025 - BILL_PAYMENT 731502",24809.33,0.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019566,"22-05-2025 - BILL 39830366-EFEC-4107-8C80-AFC1C029900F",0.00,3839.80 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071986209,"16-05-2025 - BILL 024883",0.00,12066.62 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019434,"22-05-2025 - BILL 02A87478-B5E6-49D0-8818-08D6424E36C2",0.00,7859.20 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019228,"22-05-2025 - BILL 89D35DDD-A297-4B7A-9195-D228FA881EFD",0.00,553.09 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019338,"22-05-2025 - BILL DBF2CB2A-9AF7-4269-A181-4D1888F6B4FE",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019008,"22-05-2025 - BILL 59C056E1-DB05-4BEF-BFFA-921305F2A8BE",0.00,199.40 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019118,"22-05-2025 - BILL DC40DC3F-DF09-401F-B4E1-03238C22AB0F",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134498,"26-05-2025 - BILL BCF3C6BD-48B9-4EEA-B9EC-667A992F7385",0.00,5771.58 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",0.00,953.32 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",0.00,953.32 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",0.00,953.36 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",0.00,7207.05 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",0.00,7207.05 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",0.00,3603.53 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",0.00,7207.05 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",0.00,7207.05 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",0.00,1383.99 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",0.00,1383.99 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",0.00,1384.02 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144827,"16-05-2025 - BILL 051578B3-329E-11F0-8608-97241645BD1D",0.00,400.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144970,"16-05-2025 - BILL 49845CBC-34C8-11F0-81A1-31CE29540DF3",0.00,400.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072078693,"02-05-2025 - BILL A3F083DB-59B6-2748-BDE6-0F617BE91E68",0.00,48166.68 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071899124,"20-05-2025 - BILL 9",0.00,2080.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000072026146,"19-05-2025 - BILL 1",0.00,6240.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094842,"23-05-2025 - BILL 04D6BE59-6F5C-46DB-8FD0-BB84D8E5944A",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094974,"23-05-2025 - BILL CCC1D84C-C5FA-4827-A16E-35782C3EE06C",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096558,"23-05-2025 - BILL 8E2399FA-1CB8-475E-BADA-6E6D40F04E66",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095326,"23-05-2025 - BILL B39EF49F-2FEF-4367-8D3A-B7BCB30AC33D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095018,"23-05-2025 - BILL E8E8B8D3-6F78-498A-B85A-BD6725685ED7",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095238,"23-05-2025 - BILL DAFD57FD-4325-4225-923C-9905AE73A94E",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095810,"23-05-2025 - BILL 86CD2BF6-1F3E-4186-B306-1B24E7A4B0ED",0.00,769.54 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095392,"23-05-2025 - BILL CFAB1896-89AE-4C94-8998-F6C3353CC170",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094864,"23-05-2025 - BILL A2218BB0-D4E5-4F57-AAAD-12643DE7DA95",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095568,"23-05-2025 - BILL 61BB3F63-A8A8-4235-9CB9-5060070EAE24",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094754,"23-05-2025 - BILL 45B72DDB-245F-43D0-87F2-EBC2C672CC72",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066799,"26-05-2025 - BILL 730B965A-43E0-5B64-A167-D6DA37FF8133",0.00,4214.97 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066799,"26-05-2025 - BILL 730B965A-43E0-5B64-A167-D6DA37FF8133",0.00,4215.03 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095942,"23-05-2025 - BILL 25F336E5-EEDD-44AC-96B9-1082F6B9A240",0.00,11487.80 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095128,"23-05-2025 - BILL 9DDC4000-8B79-47D4-80F5-2E7AC1D67B2F",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094908,"23-05-2025 - BILL 766C842C-FA2E-4466-A70A-1FBB5FDBEB7D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135158,"26-05-2025 - BILL 40EF8ACD-B768-42B0-9DDB-FC3C606B0037",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134344,"26-05-2025 - BILL 7018910D-BC6A-469B-B8A4-8E3B01679DAF",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135400,"26-05-2025 - BILL 35351EAE-D623-4EED-8917-0ED23A856AAC",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214116,"27-05-2025 - BILL ED477919-CC60-4AAC-808A-927948B219EB",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072155030,"26-05-2025 - BILL 9992CC54-5340-4FB0-AB57-8C8BABB770C2",0.00,3338.48 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072155030,"26-05-2025 - BILL 9992CC54-5340-4FB0-AB57-8C8BABB770C2",0.00,3338.48 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072155030,"26-05-2025 - BILL 9992CC54-5340-4FB0-AB57-8C8BABB770C2",0.00,3338.48 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213610,"27-05-2025 - BILL E16C5AB9-932C-4B9A-B16E-94C52AB9988E",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213236,"27-05-2025 - BILL 7EE2881C-7CA4-41CA-858C-9C6D56B936F5",0.00,276.54 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213302,"27-05-2025 - BILL 12E682F6-1057-444B-8CAA-4B178554AB77",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214160,"27-05-2025 - BILL 114F9F15-33E3-4990-BE27-4D311F3F5972",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213060,"27-05-2025 - BILL 9D513CC0-A018-4AE4-9DF9-D5A4710E6792",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072157106,"09-05-2025 - BILL d29f335e-8454-4ef1-9143-974d135c252d",0.00,1825.92 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072157106,"09-05-2025 - BILL d29f335e-8454-4ef1-9143-974d135c252d",0.00,1825.92 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072157106,"09-05-2025 - BILL d29f335e-8454-4ef1-9143-974d135c252d",0.00,1825.92 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213126,"27-05-2025 - BILL FEDC2734-2A13-4DA1-9A65-0BEB55F9D6A2",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213434,"27-05-2025 - BILL E6E5C641-5E1F-431E-BF85-7800CFCDF876",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213676,"27-05-2025 - BILL 6404D0AE-04E9-4341-AF61-91F69FD0EF3D",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953126,"21-05-2025 - BILL 20A1B566-6BE6-41C5-A577-0E7715E3D651",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953302,"21-05-2025 - BILL 49078D80-AED8-42FF-841E-72F0DF0BE68E",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072037748,"21-05-2025 - BILL INDA0223MAYO25 LILIANA JAZMIN 16",0.00,16.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019522,"22-05-2025 - BILL BB129E79-4B09-4B2C-BCDD-69F19428758A",0.00,5948.68 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019963,"22-05-2025 - BILL 1AD151FE-D9E1-44F0-8F5E-A3CACB0FD004",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072022396,"22-05-2025 - BILL F3596183-9E45-4294-A747-A3759FA3E80C",0.00,44485.77 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019162,"22-05-2025 - BILL 4D381668-3F46-45E7-932D-1CF32387CBFC",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072078958,"22-05-2025 - BILL 5D27D673-519E-4744-85E6-D71DD3F40D2C",0.00,4582.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134630,"26-05-2025 - BILL D5550116-349F-44D7-90CF-A6271ED98C4E",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",0.00,1345.65 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",0.00,1345.65 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",0.00,1345.70 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072145304,"16-05-2025 - BILL CD1726MAYO25 CATALINA LOZADA BROWN REEMBOLSO USD",0.00,4879.69 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071963407,"21-05-2025 - BILL 0472-2025",0.00,42432.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072013972,"15-05-2025 - BILL 20250215-0105",0.00,19363.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095766,"23-05-2025 - BILL 06B02B7B-26A2-4418-AA65-43FBAEBDDCC5",0.00,553.09 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096250,"23-05-2025 - BILL 19BAC0F9-8420-4C8C-BE9A-F5474A2F142E",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094798,"23-05-2025 - BILL 8BB436AB-A27D-4CC5-B470-B9D5E5BF8768",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095194,"23-05-2025 - BILL 74F6E5B7-581D-4C14-92A1-6794BC4AE4E8",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095172,"23-05-2025 - BILL 38542989-A688-42F2-8413-F2DE48D43919",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096426,"23-05-2025 - BILL 33A30F76-BA9D-4F00-A077-E15E3ED502A2",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096140,"23-05-2025 - BILL 2DA27930-88A6-4940-86B3-1FBFEFD94FFB",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134388,"26-05-2025 - BILL 69A491A5-F89B-49EC-A59B-5E659926F736",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134300,"26-05-2025 - BILL E79D5947-03EC-4BC2-8D02-C5C55C71FB47",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134564,"26-05-2025 - BILL CEDC69D6-5349-409E-81AD-111AAF107308",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135070,"26-05-2025 - BILL AED609C2-2C31-4BD9-B56C-1A5CEA6A7F6C",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214028,"27-05-2025 - BILL 93568605-2117-469C-B9F4-F27C4034CB79",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213214,"27-05-2025 - BILL D7683B04-ADDF-46AD-A424-448D83DF888A",0.00,2572.78 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213720,"27-05-2025 - BILL C668EF1D-78E0-43E0-A3AF-485E1C1E3411",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072022458,"22-05-2025 - BILL 3B9899FE-681B-490B-BC25-8433D9FB5DFA",0.00,79670.99 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146073,"16-05-2025 - BILL 0E822882-34C8-11F0-BF5A-47015F37C843",0.00,400.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072148453,"16-05-2025 - BILL ff6f8f36-cf79-4741-8a18-6b6b6e3b9db6",0.00,4451.13 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072078643,"02-05-2025 - BILL 634ABF31-5799-6E4C-97B2-2985E3B41952",0.00,19121.44 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096514,"23-05-2025 - BILL FCF3DB8A-F6B4-4EB1-9FA7-392247B5B80A",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096382,"23-05-2025 - BILL B6645AC9-4461-4B10-A68F-3F3C2C85703E",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096184,"23-05-2025 - BILL E0A8EBAB-C5CE-44F3-B9B7-165195436BB4",0.00,6693.72 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135092,"26-05-2025 - BILL E78FF4D2-8D12-4CFF-9A03-3CBA4ED20672",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135048,"26-05-2025 - BILL F7E7E2D2-EFA2-4F76-B8B9-B090B234B020",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213324,"27-05-2025 - BILL 943F5985-C796-42B1-BCF0-5BB7103DE4EF",0.00,556.53 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213192,"27-05-2025 - BILL 335ADD37-9123-4C5D-BF85-9577814AB0B8",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096096,"23-05-2025 - BILL AED27ADC-B505-4359-A779-F7647A67B551",0.00,5311.84 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953698,"21-05-2025 - BILL EC3EC781-EE75-43B4-A27F-E28E29EFF8E8",0.00,6693.72 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953588,"21-05-2025 - BILL 7D6F8B00-A13D-4C80-95D5-1E2DBE13346F",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072039016,"22-05-2025 - BILL INDA0323MAYO25 LILIANA JAZMIN 32",0.00,32.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072037186,"22-05-2025 - BILL INDA0123MAYO25 LILIANA JAZMIN 32",0.00,32.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732363,"16-05-2025 - BILL 8F0E0D2E-C101-4601-8B29-1DD734245867",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019368,"22-05-2025 - BILL AB2A2ACB-A784-48CA-87DD-09E7049A0B59",0.00,1046.08 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000071986640,"22-05-2025 - BILL 2434012",0.00,14489.85 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019316,"22-05-2025 - BILL 0C4B153A-1B7D-4B2A-B6BD-A45735EDB039",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019052,"22-05-2025 - BILL AFA3AAE9-7C23-497F-A095-801600AE24AE",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019500,"22-05-2025 - BILL 7656EBAB-0349-4A71-8282-5BAB2759CAAB",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019250,"22-05-2025 - BILL 892A495C-01C5-402E-A348-D87B2111253D",0.00,3025.51 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019544,"22-05-2025 - BILL BC64BA36-822E-4025-9096-81CD2D75B0BB",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072018986,"22-05-2025 - BILL 8B70FE0C-2B12-45A6-98DD-161C166C7409",0.00,52.72 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071252714,"09-05-2025 - BILL 419C9D0A-6870-4076-9359-BE545599B536_1",0.00,1263.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252664,"05-05-2025 - BILL 419C9D0A-6870-4076-9359-BE545599B536",0.00,1263.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135422,"26-05-2025 - BILL 41723901-A84D-4530-A741-6A882758F5A9",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134608,"26-05-2025 - BILL 875D3EEF-BD60-4B19-94CC-C95F38F3B672",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",0.00,1345.65 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",0.00,1345.65 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",0.00,1345.70 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146322,"16-05-2025 - BILL D5F00E4A-327F-11F0-9493-D525F4A0A8D9",0.00,400.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072145378,"16-05-2025 - BILL CD1726MAYO25 CATALINA LOZADA BROWN REEMBOLSO MNX",0.00,1217.10 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072026046,"02-05-2025 - BILL MPR 4167",0.00,10196.74 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072026106,"16-05-2025 - BILL PPU192690",0.00,27814.58 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072026012,"22-05-2025 - BILL 1721",0.00,78148.59 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072013912,"02-05-2025 - BILL 319696",0.00,4270.64 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096074,"23-05-2025 - BILL 47726B8A-3198-49C7-A138-E6AC68020560",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096338,"23-05-2025 - BILL 097483F1-85BF-43EA-B27E-169A432B87BB",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094776,"23-05-2025 - BILL FA0C9792-D97F-47DD-B596-91A15668AC03",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095920,"23-05-2025 - BILL D9B8EF58-1A94-496C-A8A0-46CB4E2E5C03",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095700,"23-05-2025 - BILL 1C917234-7B3D-4AE9-9629-014A38FAAD45",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096162,"23-05-2025 - BILL A0261DA3-2B95-4876-A1F9-641A16166D97",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095788,"23-05-2025 - BILL 8DBADB97-32F0-42A4-BF7F-55035DF77608",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096360,"23-05-2025 - BILL D2350182-87E5-4E42-8FC4-A431FAFEB620",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095986,"23-05-2025 - BILL 47DE2CC5-1E28-4EC2-80D9-CC55C3B156CD",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095634,"23-05-2025 - BILL AA47C78E-9132-412F-92C5-7EB230ED63E9",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095898,"23-05-2025 - BILL 10059FFA-D137-49B2-B0BE-0BAD5AFE0A4C",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134938,"26-05-2025 - BILL 689D7F30-34FE-4765-BAA7-F198A29A870A",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134850,"26-05-2025 - BILL 16353BA1-D593-469E-855B-FA5506AB38F6",0.00,79.76 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134366,"26-05-2025 - BILL 2E2D48CC-E605-4D7B-9C45-A3707B3E8130",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134432,"26-05-2025 - BILL 44638290-D10B-4A38-A4B4-1D8258CA9465",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135026,"26-05-2025 - BILL F541B242-08B2-4ADF-A258-28BFCDC72806",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134828,"26-05-2025 - BILL 0F9D990C-1093-422D-A481-0239DBDA1E52",0.00,21.09 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134234,"26-05-2025 - BILL 19318434-6748-42FA-9F17-D6637667D6AB",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134674,"26-05-2025 - BILL 4DBABA48-E4EE-4570-AB8B-60CAB723A791",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134762,"26-05-2025 - BILL EAE3871B-6C44-4192-A612-D8C3D6915B38",0.00,14.06 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134542,"26-05-2025 - BILL 7B878395-835A-4C70-9EEC-13E83559252D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135202,"26-05-2025 - BILL 552CAD4A-996C-4059-820C-6A8761AF6BDD",0.00,53.17 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134652,"26-05-2025 - BILL C9C83D8E-141A-4471-BED7-DB5290781EED",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212884,"27-05-2025 - BILL 2DFCC1EC-25B1-4F3A-AA31-074DB4171BF5",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213412,"27-05-2025 - BILL 051D5760-CFA7-4F8E-91B2-E25C7502728B",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214248,"27-05-2025 - BILL FF5FAE99-71E1-4836-A24E-373248F3CA22",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213280,"27-05-2025 - BILL 401BE635-87B7-45FF-ABEB-4CE7CF25FE26",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213764,"27-05-2025 - BILL 7A598327-0823-4FC4-9C05-51DA9F5ED0DF",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214138,"27-05-2025 - BILL A60136D3-6730-499F-BE5D-4F1E14542B90",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213918,"27-05-2025 - BILL A346F68F-8D24-4F8E-BF4C-DEEF5ADAD840",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213390,"27-05-2025 - BILL 24B0672A-C3CE-447B-B2BE-523B049683EC",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213566,"27-05-2025 - BILL 1ECD0E7E-EDCB-4516-B017-5CE5AE8F0826",0.00,553.09 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214006,"27-05-2025 - BILL 6F9C3378-2F2B-44C2-B007-49CBA443105B",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072039150,"22-05-2025 - BILL INDA0423MAYO25 LILIANA JAZMIN 1",0.00,2892.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072037030,"23-05-2025 - BILL INDA0123MAYO25 LILIANA JAZMIN",0.00,353.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071986450,"16-05-2025 - BILL 024880",0.00,12066.62 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019030,"22-05-2025 - BILL 98422309-ADFE-48DC-B361-0D0B5DD45DEA",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019588,"22-05-2025 - BILL 1F9D7C5A-72E7-42C8-9C48-E6916B3AC411",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",0.00,953.32 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",0.00,953.32 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",0.00,953.36 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072148622,"16-05-2025 - BILL EBB1D5C8-EFE7-4EDF-937A-12EA1F032CF3",0.00,39200.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145793,"26-05-2025 - BILL CD1826MAYO25 MIGUEL ANGEL FLORES AMPPI",0.00,4800.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145793,"26-05-2025 - BILL CD1826MAYO25 MIGUEL ANGEL FLORES AMPPI",0.00,4800.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145793,"26-05-2025 - BILL CD1826MAYO25 MIGUEL ANGEL FLORES AMPPI",0.00,4800.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000072013992,"12-05-2025 - BILL 16774",0.00,12362.49 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096448,"23-05-2025 - BILL 57D05CB5-F8E3-49EF-9CEB-32FEEDA1614C",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096272,"23-05-2025 - BILL CBF577AF-CAC8-49BB-B331-83E625DD01C8",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095436,"23-05-2025 - BILL E879DCFE-44F6-4953-AC86-8F5B3DAA162F",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095040,"23-05-2025 - BILL 19E69B90-B4FB-47B3-9DF6-7976CAE56D74",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134256,"26-05-2025 - BILL F2EB9CDB-670C-4874-BB4F-A9E82E4D2D3A",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134586,"26-05-2025 - BILL 25F950D2-34EA-40BB-9CA4-C539DE9D1FCE",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134718,"26-05-2025 - BILL 9C051842-1067-40FA-8C74-0A86FEEAB7CA",0.00,21.09 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134278,"26-05-2025 - BILL B23C53ED-0BDE-4B25-B2EC-C88351919805",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134146,"26-05-2025 - BILL 5CF3F681-E8FA-4177-A2A6-CE5D3A7FE1C5",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214204,"27-05-2025 - BILL 7084BFFC-5B47-43DB-8AA8-AC5E6B86F7B0",0.00,6656.28 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213588,"27-05-2025 - BILL C4C31EEE-EDCF-4A16-B2AB-C5D07381AA75",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213940,"27-05-2025 - BILL 517B1F6A-9814-4640-855A-5BC784090FB3",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071986302,"16-05-2025 - BILL 024882",0.00,28233.36 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019184,"22-05-2025 - BILL C350B645-E2D5-4631-81CE-DDDC0E3D529F",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095062,"23-05-2025 - BILL 110504CC-6E0C-4734-8B58-8C546DD604E2",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135180,"26-05-2025 - BILL 8A2BCCCB-4749-45F7-8F8C-01D0C698F71C",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213500,"27-05-2025 - BILL 78C83CC9-42E2-4863-BB91-631BAFC52A32",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134872,"26-05-2025 - BILL 47495948-ABBB-4B6D-B29C-6E6B9F1520DD",0.00,14.06 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953522,"21-05-2025 - BILL D39F6EE2-E350-46CF-930B-DE16F362BF8F",0.00,6019.44 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952818,"21-05-2025 - BILL CB8F5BAB-4F53-4933-8D46-9756A35920C3",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072037882,"22-05-2025 - BILL INDA0323MAYO25 LILIANA JAZMIN 251",0.00,251.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072039657,"20-05-2025 - BILL CD1525MAYO25 JULIO COPO",0.00,12291.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071967150,"01-05-2025 - BILL RENTA PABLO LINDNER SINGAPORE MAYO",0.00,37236.89 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000071986567,"22-05-2025 - BILL 2434018",0.00,5795.94 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000071986843,"22-05-2025 - BILL 2434013",0.00,6240.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019412,"22-05-2025 - BILL AFCEBAA7-7F29-4F2E-BC07-7B87669B5C01",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019654,"22-05-2025 - BILL 822040B0-77C1-4E41-96CB-496DF4E2FC54",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019478,"22-05-2025 - BILL B89684ED-2582-4FA0-9AC4-452B5574A414",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019632,"22-05-2025 - BILL 66E97569-C027-4C6A-AF37-7FD6A4D29FA9",0.00,199.40 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019390,"22-05-2025 - BILL 677A317D-0DC3-4FA9-9CC6-A1C7339E8B51",0.00,6019.44 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019610,"22-05-2025 - BILL 340D3BCB-D7E0-4183-9B7D-B9D40BEB4D66",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019272,"22-05-2025 - BILL BCAD77B8-6BD5-42EA-AD99-69BAAFAF122B",0.00,586.60 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072018964,"22-05-2025 - BILL E192CC5D-9FAE-4BBE-9CA4-3296FBAB9FDF",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072026226,"22-05-2025 - BILL 23",0.00,4711.20 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134982,"26-05-2025 - BILL 6CAC8531-30B8-42ED-95EA-E082CB409C32",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134212,"26-05-2025 - BILL 89BE78E0-9D03-4142-A45B-3AE4E53E5E83",0.00,769.54 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134190,"26-05-2025 - BILL C48A07CB-FFA0-4DDA-BBF3-AF5325334249",0.00,384.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000072026206,"05-05-2025 - BILL 59691",0.00,4160.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072145191,"16-05-2025 - BILL CD1726MAYO25 CATALINA LOZADA BROWN",0.00,7566.42 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071899220,"21-05-2025 - BILL 6919033",0.00,3436.58 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072026186,"02-05-2025 - BILL 59504",0.00,4160.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072013872,"02-05-2025 - BILL 313263",0.00,24312.48 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096030,"23-05-2025 - BILL 072523B0-2474-48DF-A84C-6157F7EFB879",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095964,"23-05-2025 - BILL 407E3DAE-5770-4169-8EEC-C2DEFDDEDC68",0.00,525.02 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066946,"26-05-2025 - BILL 352F95E6-E12F-5D5B-B682-E0D95689D623",0.00,4214.97 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066946,"26-05-2025 - BILL 352F95E6-E12F-5D5B-B682-E0D95689D623",0.00,4215.03 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095458,"23-05-2025 - BILL 8ADEE41C-81E2-4DC4-B593-55EA731B04B5",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095546,"23-05-2025 - BILL 6A1A9B2C-BE02-420C-B72F-3333CEA381A2",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096118,"23-05-2025 - BILL 0E23C065-4EF3-4521-94EC-78582FA72F4F",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072083224,"26-05-2025 - BILL CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",0.00,500.01 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072083224,"26-05-2025 - BILL CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",0.00,500.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095832,"23-05-2025 - BILL 6FD0AF52-26EB-433A-8F16-56FAD2326DE5",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095502,"23-05-2025 - BILL BB4EA8C2-0E38-418E-8BBA-CFDB2C70F42F",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095260,"23-05-2025 - BILL 29F50F70-22DB-4A69-BA43-6B5B9DAA1247",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095414,"23-05-2025 - BILL C9295669-012C-44B0-862E-1D51F53BB241",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135444,"26-05-2025 - BILL 79861BCB-39AA-4AC3-880A-3FE74CB6C1E5",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135356,"26-05-2025 - BILL 9D630304-691B-40BE-9C79-7D7BDBF7BEAD",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134102,"26-05-2025 - BILL C1074FAB-BBD1-403F-B7F5-771E412B101D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134960,"26-05-2025 - BILL D2F154AC-1EC1-46FD-B4F6-B8BFE503BF47",0.00,79.76 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134916,"26-05-2025 - BILL 88DF638A-F290-4E16-8E04-8431C14F9D5F",0.00,21.09 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135466,"26-05-2025 - BILL 9F5E5F72-6F32-4FF7-9D09-23F5BE9BBBBB",0.00,25613.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213082,"27-05-2025 - BILL 9D78DCC5-6BF6-4B0C-B9CA-2E6C12AC78A5",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213104,"27-05-2025 - BILL D8908579-9139-40EC-AA90-A7938409F5CF",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213852,"27-05-2025 - BILL CF7916C1-FB26-41E9-90E2-21C2387D63DE",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100808,"14-05-2025 - BILL AC53AD4C-30EE-11F0-84E0-375DE1972F98",0.00,83.34 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100808,"14-05-2025 - BILL AC53AD4C-30EE-11F0-84E0-375DE1972F98",0.00,83.33 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100808,"14-05-2025 - BILL AC53AD4C-30EE-11F0-84E0-375DE1972F98",0.00,83.33 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212994,"27-05-2025 - BILL 7E6D1805-40BF-4A2D-8F71-2898CCEF10EE",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213874,"27-05-2025 - BILL CCE4EE4D-7889-4F57-9CE3-FCDF177360EE",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213148,"27-05-2025 - BILL A36C6136-48C8-4787-B07A-7F820309D852",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213368,"27-05-2025 - BILL D1A61608-907F-47BE-87C5-6A43506B4C7D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213456,"27-05-2025 - BILL 7D9C9135-CA92-42E2-AC77-C6B5DACB1EED",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072037480,"21-05-2025 - BILL INDA0223MAYO25 LILIANA JAZMIN 144",0.00,144.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000071986768,"22-05-2025 - BILL 2434017",0.00,6240.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019096,"22-05-2025 - BILL C54B617B-9133-443C-BF7B-47B941AD54E7",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019456,"22-05-2025 - BILL 0CB47760-8659-458C-9C1F-46CD46342A3F",0.00,10689.60 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072022653,"23-05-2025 - BILL CB1F899D-A85C-4F66-9F65-3BF8B13ED465",0.00,7500.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135334,"26-05-2025 - BILL F20144BC-D1C7-4EEC-A590-F74F9881E1D1",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095282,"23-05-2025 - BILL E262DDA6-82A0-4C08-A2C5-DADD024E2B07",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072148750,"16-05-2025 - BILL CG06MAY25 COMPROBANTES DE GASTOS GDL.",0.00,4636.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144761,"16-05-2025 - BILL 223551B5-3274-11F0-822A-E3927745F6FF",0.00,400.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095854,"23-05-2025 - BILL 48FB051F-745F-4225-9132-17A2827E16CE",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095656,"23-05-2025 - BILL 8B467F54-4C1F-475E-AB13-99EC575FBA15",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096404,"23-05-2025 - BILL 14984AA9-A934-463F-9880-4CA1E3FE8292",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095370,"23-05-2025 - BILL BD02501B-1855-4224-B548-F6345E91C138",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066505,"26-05-2025 - BILL A6E7B7B5-2F51-5A93-85C8-57EE370AC340",0.00,4214.97 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066505,"26-05-2025 - BILL A6E7B7B5-2F51-5A93-85C8-57EE370AC340",0.00,4215.03 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094996,"23-05-2025 - BILL 034D632F-7899-49EC-9A26-3440CA91DDBE",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095744,"23-05-2025 - BILL 5BB38E80-EC2B-43C6-9AA2-C2850CF596FF",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095722,"23-05-2025 - BILL 3BED64F9-AA3D-4ECF-9DD5-9AE87DA89369",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096316,"23-05-2025 - BILL C39A1C28-6911-4A7E-8709-890018418D66",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134080,"26-05-2025 - BILL B980ADCD-42BA-4032-92BA-4A55144CD0DE",0.00,1539.09 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135312,"26-05-2025 - BILL B6157D4A-15B6-40CF-80C6-D6D12DF7009E",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135246,"26-05-2025 - BILL 5E98BC5D-8606-4B52-9397-60624174A19F",0.00,79.76 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135224,"26-05-2025 - BILL 2B9A17B7-85D3-49F3-A587-05D618299A68",0.00,14.06 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212928,"27-05-2025 - BILL 9FB8A4EE-F1BE-4596-8BEC-B0B1CA7D91A1",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212796,"27-05-2025 - BILL EF7B6B56-D82C-483D-859D-40155A899B7B",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953720,"21-05-2025 - BILL D572CDAB-07EE-4956-A75A-A94D419FB43F",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072026066,"21-05-2025 - BILL 00003-00012398",0.00,10649.60 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095612,"23-05-2025 - BILL 07DB4AC8-F263-4FF2-A8E3-9861B65A2A86",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134124,"26-05-2025 - BILL 44DE923C-297D-4CB9-8020-2F254BC258E4",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072078591,"02-05-2025 - BILL 34663470-D17B-2349-BFFF-8A4E3B9FC4DA",0.00,14011.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952972,"21-05-2025 - BILL 53C77C10-647C-4D1D-A9C9-8E55D2BAEBD2",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953764,"21-05-2025 - BILL 3AB00754-0AE5-41D6-BAD3-5C52A61EB5C8",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952928,"21-05-2025 - BILL 414DF35D-67ED-407F-A914-109DC8EA625F",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072037314,"22-05-2025 - BILL INDA0223MAYO25 LILIANA JAZMIN",0.00,353.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072039284,"22-05-2025 - BILL INDA0423MAYO25 LILIANA JAZMIN 2",0.00,2892.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072037614,"21-05-2025 - BILL INDA0223MAYO25 LILIANA JAZMIN 32",0.00,32.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071986132,"16-05-2025 - BILL 024889",0.00,20149.99 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071986359,"16-05-2025 - BILL 024881",0.00,12066.62 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071986068,"02-05-2025 - BILL 45446",0.00,8748.06 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071986704,"20-05-2025 - BILL 2026361",0.00,6760.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000072013031,"12-05-2025 - BILL 830821",0.00,19491.20 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019676,"22-05-2025 - BILL 9F85A6D5-B0F0-41E3-9517-5A7274492FE2",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072022308,"22-05-2025 - BILL B8D84678-3778-11F0-B753-00155D012007",0.00,33616.80 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019206,"22-05-2025 - BILL AD597FBC-79C6-4D2B-8BDB-CA787054C97A",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019074,"22-05-2025 - BILL 9E7FA42F-C5E8-4C6F-8DDE-29457E64FE63",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019294,"22-05-2025 - BILL 39FF7ACA-EB61-4DA1-B0CA-EC580101CC45",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072019140,"22-05-2025 - BILL 4B819819-8B1B-462C-A77E-C491BB4AC0EC",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135114,"26-05-2025 - BILL 613EA194-7A31-43D0-AC0F-BA62646A93AC",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135290,"26-05-2025 - BILL 2BFF018C-83F1-45C7-A326-E2C6F1F3C820",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",0.00,1383.99 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",0.00,1383.99 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",0.00,1384.02 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072146219,"16-05-2025 - BILL B7D5DE84-327E-11F0-880A-D50DCDE1F954",0.00,200.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072148519,"16-05-2025 - BILL bc27c1b4-6b91-4e5b-8220-6cc3b2eb8cc3",0.00,4321.92 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000072148387,"19-05-2025 - BILL 00fc6a12-1450-42c8-9b0a-d4b833ebdf17",0.00,4705.59 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072078743,"02-05-2025 - BILL 99059243-17EF-4D41-9DBD-D1A53FD1E7F1",0.00,16227.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145902,"26-05-2025 - BILL BIO INTERNATIONAL CONVENTION AMEX ARTUR",0.00,49150.74 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145902,"26-05-2025 - BILL BIO INTERNATIONAL CONVENTION AMEX ARTUR",0.00,49150.74 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072145902,"26-05-2025 - BILL BIO INTERNATIONAL CONVENTION AMEX ARTUR",0.00,49150.74 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072149352,"27-05-2025 - BILL F5EAF4E1-FE56-47A9-8BCC-061182070E37",0.00,6440.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072026086,"21-05-2025 - BILL 43011",0.00,3120.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072026166,"20-05-2025 - BILL 15",0.00,31383.13 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066652,"26-05-2025 - BILL C35890E9-4DC3-50EA-BC64-E2B7DA39845D",0.00,4214.97 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072066652,"26-05-2025 - BILL C35890E9-4DC3-50EA-BC64-E2B7DA39845D",0.00,4215.03 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096228,"23-05-2025 - BILL 666F6F03-34D2-4097-BD3D-6FBB97E9BF1B",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095106,"23-05-2025 - BILL 87FA2A57-FC42-4D04-8310-EF0C5498487C",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095524,"23-05-2025 - BILL 895A082C-8A46-45CB-A7BA-1620B1E24B53",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072066358,"01-05-2025 - BILL 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",0.00,4214.97 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072066358,"01-05-2025 - BILL 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",0.00,4215.03 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095590,"23-05-2025 - BILL 78605443-A9C3-4291-93E7-774A7DA79A62",0.00,1106.18 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095216,"23-05-2025 - BILL 3A48517B-1165-41EB-9B79-98D94A67D698",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095150,"23-05-2025 - BILL 458A11B3-47A1-4BBD-A800-C97E0B95FAE9",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095348,"23-05-2025 - BILL 4D035D17-9F92-49D7-A5DC-7F8F0BA2F394",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096008,"23-05-2025 - BILL 973C182C-CB6D-43EE-9A6E-FAE20722F582",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094952,"23-05-2025 - BILL C696DCA8-4B8C-4EE4-8881-A5E41B28C1AE",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095304,"23-05-2025 - BILL BF3737CF-B883-4115-9AE4-B96BBF795729",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096294,"23-05-2025 - BILL C4499280-A154-451A-B45E-30A1F25AB508",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094820,"23-05-2025 - BILL 83622C23-A86E-4ECE-A26A-915A314BD102",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094930,"23-05-2025 - BILL A3CB5722-B9A5-4890-B7B0-87933C13AE2A",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096470,"23-05-2025 - BILL 43E9A589-8803-40DD-B524-1215F8F2B083",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072094886,"23-05-2025 - BILL 543E0F33-4D02-47BD-A163-AB54C56A01D6",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072083093,"01-05-2025 - BILL 7D4DE95F-0E6C-11F0-8155-7B46DC096FCB",0.00,625.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072083093,"01-05-2025 - BILL 7D4DE95F-0E6C-11F0-8155-7B46DC096FCB",0.00,625.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096052,"23-05-2025 - BILL 1F282EBD-C128-4E88-BAB4-8AB6E0B4183C",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095084,"23-05-2025 - BILL 78DDBECF-CC87-4D91-BD51-93C7B2B1FCD2",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134806,"26-05-2025 - BILL 55CF98C8-A17B-44F4-AC64-523ACF10D192",0.00,53.17 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135136,"26-05-2025 - BILL B986B792-63EF-4E27-937C-7882E9D995C4",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134740,"26-05-2025 - BILL ED6D748C-6C76-4988-AEA9-016CD5638391",0.00,79.76 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135488,"26-05-2025 - BILL 45D89F4A-23F0-4262-B456-604542E7ABA3",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134894,"26-05-2025 - BILL 1D9FA709-F313-4AD9-9A81-58EB8449481E",0.00,53.17 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134454,"26-05-2025 - BILL 6FAAA03E-8C9C-4308-BBA6-9D3224414353",0.00,769.54 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135268,"26-05-2025 - BILL D7E1D6EA-F15A-4965-8936-261EE6231D41",0.00,21.09 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134168,"26-05-2025 - BILL 39780667-F219-4176-9588-531BFDC4BF1A",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135378,"26-05-2025 - BILL 46EC4839-A4F0-4736-BBEA-DA7A7AC65B96",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134476,"26-05-2025 - BILL 3D9D1D35-1FAF-4B9A-98DF-959684E07BCA",0.00,14236.56 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213808,"27-05-2025 - BILL 27D1EDFA-E986-4806-B05C-1306B3F88D90",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213544,"27-05-2025 - BILL 11B46582-0A8B-444F-B130-7E228D4A5097",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214182,"27-05-2025 - BILL 061A1375-317C-4657-B0B1-6FADA5A9EDBF",0.00,165.20 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212818,"27-05-2025 - BILL 9D68287D-F242-4DB4-961B-D3301E7B6476",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212774,"27-05-2025 - BILL E231B7A2-0854-40E0-84A5-1A7C388F35D0",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213830,"27-05-2025 - BILL DDA297E9-6B0C-4B62-AC3B-C90B247DE1EB",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953566,"21-05-2025 - BILL D9BEA5E3-4DDE-4D44-8F2F-0B235D659A77",0.00,8708.32 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072022603,"23-05-2025 - BILL F21E0FEF-6A9B-44F0-A242-3FD9D9431A99",0.00,11252.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134696,"26-05-2025 - BILL 9830E6AF-C8BC-47CE-BD0C-7FF9CA119720",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134784,"26-05-2025 - BILL 82E3513E-438A-4C1C-83EB-FAEF6CEC476D",0.00,87.87 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134322,"26-05-2025 - BILL F6E457F4-23B2-4C92-BDCD-53DC31D2CCEF",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072013952,"02-05-2025 - BILL 1630697",0.00,24769.94 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072026126,"22-05-2025 - BILL 0002-7215",0.00,4711.20 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000072013932,"19-05-2025 - BILL 136275",0.00,10504.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071899164,"20-05-2025 - BILL 12",0.00,5200.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072013892,"02-05-2025 - BILL 319695",0.00,5747.64 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096580,"23-05-2025 - BILL 6E532307-1902-4D52-8E58-FEC5596A1FC2",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096206,"23-05-2025 - BILL B32949A4-692C-4E60-BBD4-A726DABD7025",0.00,6444.00 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095876,"23-05-2025 - BILL 18AC1BA5-4126-440F-8003-3CD09D056BDD",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096492,"23-05-2025 - BILL 0F6FF758-7F37-4ACB-B6A2-0E02395714D6",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072096536,"23-05-2025 - BILL 2BF0BA87-A0FC-438B-B9A6-BE11F7E15F77",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134410,"26-05-2025 - BILL 6801FE6B-08C2-49F9-BA64-1B4C57DB1C94",0.00,53.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213258,"27-05-2025 - BILL F9906734-63E8-495C-BD4F-6A887ACDC3FE",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213478,"27-05-2025 - BILL 18758F2C-E8DC-4645-B83A-AE4F91BBFA00",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213698,"27-05-2025 - BILL C9867FB7-4D02-487A-A9C6-6A1454DF2D7D",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213984,"27-05-2025 - BILL CF9C4714-5B20-4843-973A-322E51B2F369",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212972,"27-05-2025 - BILL 3AB27AAE-E977-49DC-A087-821482FEE34C",0.00,4050.53 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072100497,"15-05-2025 - BILL CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",0.00,606.32 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072100497,"15-05-2025 - BILL CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",0.00,606.32 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072100497,"15-05-2025 - BILL CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",0.00,606.32 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095480,"23-05-2025 - BILL C94F496E-1927-4C69-B720-5E28E6898282",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072095678,"23-05-2025 - BILL 33D1ED43-FF7A-44EF-A50F-48FC4070B0F5",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071030985,"01-05-2025 - BILL CG04MAY25 COMPROBANTES MUO TIJUANA",0.00,1266.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072134520,"26-05-2025 - BILL D9B8683D-1578-4C7A-9908-CA3D856E83B2",0.00,8464.98 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072135004,"26-05-2025 - BILL E2EF0529-11C3-4F89-80E1-0DDAE2C0E6A8",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087971,"06-05-2025 - BILL 4467D335-CE33-4832-A281-E50EFC80924C",0.00,2740.86 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235302,"05-05-2025 - BILL 951BAA13-1DE7-4F8F-BF39-41BC181C2A6D",0.00,5452.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235024,"05-05-2025 - BILL 03CE2C8C-DF56-4F24-A2B7-CBF5D2AA4374",0.00,2526.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230671,"08-05-2025 - BILL 09F47129-A73F-48F9-A923-6A5516A80A72",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231067,"08-05-2025 - BILL 335C5056-BC98-4295-BC53-50BFD65274BC",0.00,2933.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230781,"08-05-2025 - BILL 44BBD550-A9CE-439F-85F2-99F42FE47C08",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230715,"08-05-2025 - BILL 201EFE5F-116B-42E8-AAEB-5572ED3ED534",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231045,"08-05-2025 - BILL 6B11FD12-461B-4B79-AF9A-435FD3F67DF1",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230231,"08-05-2025 - BILL BABED796-BFA6-486E-98B7-C6AA1282D183",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230429,"08-05-2025 - BILL EB439C8E-D849-489C-B2EA-234B30B6F00E",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230737,"08-05-2025 - BILL FCC8AD50-7A00-472A-A3BF-789D25010913",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230539,"08-05-2025 - BILL B58A46C8-B0AB-4EFA-A660-4A9076680D61",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230759,"08-05-2025 - BILL EB32BC11-7D97-4CE7-B1D6-9CB70ED51034",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230627,"08-05-2025 - BILL F4ED3942-4B4D-447C-9A33-07AB5CF8CD37",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180468,"07-05-2025 - BILL FF801067-011F-4A30-897C-240A7ACD1558",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180314,"07-05-2025 - BILL 28A74FB4-DB06-45E6-B3D3-A7649B82879C",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180116,"07-05-2025 - BILL D05B9568-2587-4661-8ACC-D8F526160877",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180072,"07-05-2025 - BILL FF0A6E03-F166-4BD1-A873-DD108AA34CAC",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179808,"07-05-2025 - BILL 3E2A1AB6-7760-4740-8CE3-494ACAAE6965",0.00,4050.53 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179676,"07-05-2025 - BILL 13700776-7D02-463F-BFD7-AE241735BFF5",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180204,"07-05-2025 - BILL 7783CE54-9AF3-49DA-BCFA-0870037F010C",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179566,"07-05-2025 - BILL 10BC35F4-B81C-4A6F-AA22-968121F5579C",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088323,"06-05-2025 - BILL DF9B2A69-F276-46AC-A373-3E08B5C33E3B",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088477,"06-05-2025 - BILL 91DC8D30-266A-4516-9444-D182C7D4014C",0.00,6875.03 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088675,"06-05-2025 - BILL AD5B64A0-A67A-4260-8DB2-E4ECCA9E6805",0.00,2689.36 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180094,"07-05-2025 - BILL 9D71FA74-74F1-42AE-A346-7151047D47E5",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088433,"06-05-2025 - BILL 3DD9D704-D962-4A80-A3E3-C2E32A587499",0.00,6875.03 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088719,"06-05-2025 - BILL DBE8E5EC-F976-44BB-BBAB-ED84DB316349",0.00,4787.45 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230803,"08-05-2025 - BILL E77363E0-65E8-4166-BC98-AACB5C232975",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231023,"08-05-2025 - BILL FB82C2BC-9C4C-4708-97EC-7A9B2A52250C",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230583,"08-05-2025 - BILL EACC760F-7AA2-47BF-A297-5FCEF64B3F00",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230869,"08-05-2025 - BILL CE487D87-37EF-40FC-AAD6-AD48ABBF21F5",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230253,"08-05-2025 - BILL ED8F0B9F-B024-4E79-BB7D-1BE42AF5F385",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230319,"08-05-2025 - BILL 06630241-67C2-4867-88DC-EAD712B94D22",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071187248,"05-05-2025 - BILL 51126193104",0.00,1470.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179610,"07-05-2025 - BILL BEED31DD-DC61-40C5-B26A-301F605D2BCB",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180402,"07-05-2025 - BILL EBECE838-C872-43B3-9C29-CBBFB0A664EB",0.00,7434.64 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179830,"07-05-2025 - BILL 0C3F2F04-8E02-4381-ACCF-D400B15CFE04",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180292,"07-05-2025 - BILL 3919B0AD-FD33-405A-8BDF-2510F253C399",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180006,"07-05-2025 - BILL EC59C573-99D4-47DB-BB63-FC75AA83CA69",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180446,"07-05-2025 - BILL 66680523-838C-4646-92F9-1C8D5E10BAC8",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180270,"07-05-2025 - BILL 8D416F27-BFA6-469E-9933-336EAA4A8B19",0.00,384.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179852,"07-05-2025 - BILL 068B6EE3-17B5-433D-99C3-8D04E51F6FD8",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179786,"07-05-2025 - BILL 43BC65B9-64A9-48CA-AF79-4ECD79B80F1C",0.00,4050.53 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071028089,"05-05-2025 - BILL 0C04755E-CE1A-41FA-95C1-DDEE8B594E62",0.00,3480.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071094734,"02-05-2025 - BILL c18098e9-4b33-4f35-9d60-fb57e80aa0a4",0.00,18470.77 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087949,"06-05-2025 - BILL 58AA470D-3DD9-4FA6-8783-D81756875815",0.00,153.04 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087795,"06-05-2025 - BILL 8188C53E-5692-435C-9060-D8638CDCC88F",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088345,"06-05-2025 - BILL 06D2159A-602A-4F37-AE9B-CE0A75D9D9F2",0.00,6548.59 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087905,"06-05-2025 - BILL 7A1A7699-B9A2-4D8A-A868-2D4D0BDA7E00",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088103,"06-05-2025 - BILL A61222ED-70EB-4DA8-AA9A-3E719DDD17A8",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088631,"06-05-2025 - BILL 3216E54D-4A84-4409-A096-3E5A828FF465",0.00,6875.03 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088697,"06-05-2025 - BILL FCEB13A0-7A8C-4616-81FE-F48D4CBB6A17",0.00,4787.45 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088587,"06-05-2025 - BILL F0A746EE-A3EE-4877-89B5-EEDAE78C1C5D",0.00,5500.02 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230385,"08-05-2025 - BILL 7983B647-130C-40F6-8F4F-16F84CD2EDB7",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230297,"08-05-2025 - BILL 28A09E1C-A846-4A81-8EA0-490CB2AA38BA",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230935,"08-05-2025 - BILL AB2DAC94-F1E7-48E4-ACDA-FA5000197C21",0.00,919.13 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179764,"07-05-2025 - BILL E9AAA072-DB81-499C-8F1B-7CB25B090BDD",0.00,4050.53 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088125,"06-05-2025 - BILL 46F060AC-32F8-47D2-95C2-FEC1802309BE",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087817,"06-05-2025 - BILL ECFFC6A4-282D-4FC1-927F-2473F4B4C499",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088037,"06-05-2025 - BILL 2178E363-1DC4-4A5F-82DC-D08967654C51",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235417,"05-05-2025 - BILL B1ED1256-DB26-4805-A1B7-CAFEBD16779E",0.00,2526.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235352,"05-05-2025 - BILL E13715A2-9715-4F08-8898-330261072C73",0.00,15381.60 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230275,"08-05-2025 - BILL FE25AC4D-2C89-4481-A60B-1BFAF31B4D71",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230913,"08-05-2025 - BILL 2E080704-CDA1-4543-AE7E-059916A39BD2",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230363,"08-05-2025 - BILL 3ACDA493-62F4-4073-A703-1E3341B8544D",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230473,"08-05-2025 - BILL A6D893D5-6840-48BE-A377-D1065C3B25C5",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230825,"08-05-2025 - BILL 9EAA142E-D7C0-41B2-89DE-68554AEB0AFC",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071231001,"08-05-2025 - BILL 417C7F53-D6C3-4CCA-99F2-FB7B440ABF06",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230957,"08-05-2025 - BILL 6E0D25E2-72E4-4917-80ED-8BD3092D9DCC",0.00,13307.72 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071191702,"06-05-2025 - BILL 158CE1AF-C79B-4134-8519-9F2036D4EC61",0.00,76266.64 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179896,"07-05-2025 - BILL D8B0243F-C2FF-49FF-9E14-C5FEBACB8E94",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180424,"07-05-2025 - BILL 4A47D092-C5F6-455B-AAE2-BC61A85DAA97",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180160,"07-05-2025 - BILL 56751F0A-A2B7-4151-A08F-0AA8E4F4A3DE",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180380,"07-05-2025 - BILL BE02CAED-9626-4D4A-93F6-F283927B6F53",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179940,"07-05-2025 - BILL 77A03455-0F0E-46C5-94B6-4709ECD7CB87",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179742,"07-05-2025 - BILL 6671FA74-F67D-4506-8025-615B2F4785AD",0.00,4050.53 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180336,"07-05-2025 - BILL DC9F1ACA-F875-4754-954F-DD14869F8CC4",0.00,10686.51 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179654,"07-05-2025 - BILL D85C47AE-A4F9-4C94-845A-5546EB66AC4C",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180050,"07-05-2025 - BILL 2433928C-37B5-4FD8-B014-F74AAE66828D",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071100275,"06-05-2025 - BILL EF9C3E97-2C60-526F-8FAE-81F5B6997C27",0.00,4623.04 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071064889,"02-05-2025 - BILL A16033",0.00,20197.79 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087773,"06-05-2025 - BILL F3036CFF-A86C-42B6-B786-9B2AD5276D92",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088279,"06-05-2025 - BILL 4513B445-6E3D-412B-B48D-0864FF04A023",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088389,"06-05-2025 - BILL D208EC24-5DE7-4779-9083-7B88C9C2EF0E",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087861,"06-05-2025 - BILL 13B93E2E-23B0-4DAA-9A30-787E63D5BE42",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088653,"06-05-2025 - BILL 51C3AD34-85C8-46D2-B8A8-2EB548A0ACD3",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088015,"06-05-2025 - BILL AB2BB93A-5D8E-420C-A999-41E257378FC7",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230517,"08-05-2025 - BILL F0003FC7-8E78-4626-A7D1-E9BE45067DE5",0.00,504.25 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230495,"08-05-2025 - BILL D618D341-B864-45C7-9451-6EAEA38EB147",0.00,504.25 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230605,"08-05-2025 - BILL 7F4A27E4-8F60-4999-A0FB-CCCAD3F90C98",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180248,"07-05-2025 - BILL C519E6F7-5486-44AE-AF40-CBBE5B01DFE1",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179588,"07-05-2025 - BILL 8D979329-AA4E-40F4-8534-331E61EA6097",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179720,"07-05-2025 - BILL 864EA18C-5D51-4B4F-AD00-88C8886A2F5E",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180226,"07-05-2025 - BILL DE268DC5-16EE-466D-B90E-0C37E273CAD7",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180358,"07-05-2025 - BILL 3D751F34-298E-4636-B7B3-6631C3AEDA9C",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230693,"08-05-2025 - BILL 67B413EF-8A04-45B1-9645-C019A06D11A6",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230341,"08-05-2025 - BILL CBF6B4D0-4C0C-4A99-823F-3DBFC5D9541B",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230649,"08-05-2025 - BILL C4F023CC-2567-46B5-89DE-E27716E7712D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230847,"08-05-2025 - BILL A82C3858-B48A-448D-ADAF-D7671575AECD",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230891,"08-05-2025 - BILL 5CFDD470-54C5-4EEA-9894-C7413CF179C6",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-04,2340388000071191631,"04-05-2025 - BILL 9FA711F5-E667-4564-8A49-134812014E8F",0.00,2049.00 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179984,"07-05-2025 - BILL 1DD57B60-E2C7-4CEF-995F-3BCD0A023FA3",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179632,"07-05-2025 - BILL 598BCB0E-57A9-49D8-8AA8-5C0BC4979C8E",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179962,"07-05-2025 - BILL FB8943A6-C575-47C5-9123-DD8E6EFA05BB",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179918,"07-05-2025 - BILL A1B530E6-6535-415D-94E8-28AA4DE8AF9B",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179698,"07-05-2025 - BILL 58791209-F64F-4F80-BA2E-32C8EA14A894",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179874,"07-05-2025 - BILL 2A02FA91-1D73-4676-A094-58FEE33DA83A",0.00,691.36 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180138,"07-05-2025 - BILL F5D3D06F-2B91-49E9-B7EC-74C93B023147",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088301,"06-05-2025 - BILL E2A96E3D-5F18-4AAD-9A66-08836C8F1D86",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088499,"06-05-2025 - BILL ED2489CE-4423-443D-9D99-572D380F614C",0.00,6875.03 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088411,"06-05-2025 - BILL 835CE1AD-FDD1-4663-8372-4C783174D082",0.00,164.86 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087927,"06-05-2025 - BILL 5559375D-7DFD-4C7B-B68F-A29489AB3F67",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088235,"06-05-2025 - BILL 9A7C4EFA-3FF6-45BA-B02E-95F2C1C72B7D",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088367,"06-05-2025 - BILL 4308F06A-9BDF-4AB2-A12C-51EC4CA613CE",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088257,"06-05-2025 - BILL 19507008-6B71-4521-ADFE-C04D15AA22D0",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088455,"06-05-2025 - BILL 9D138A70-7CC3-46C9-8201-E3D69C04992E",0.00,164.86 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088213,"06-05-2025 - BILL FB662736-5F1D-4292-A93C-45BADBC50330",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088521,"06-05-2025 - BILL 8D4942EA-D8EF-453F-A4EA-9784D8A0F591",0.00,6875.03 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088169,"06-05-2025 - BILL 058CE391-B0F6-478A-B7E2-A10C2EBA4204",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088147,"06-05-2025 - BILL 9147AF8A-C0FB-412F-A279-BB4029D15417",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088609,"06-05-2025 - BILL BB52A978-493D-4A9B-89AD-E0235D99CCD1",0.00,5500.02 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087883,"06-05-2025 - BILL 3BB7EBCE-4DB9-4827-839B-6CE402FC82CA",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230979,"08-05-2025 - BILL 5CA12266-38FC-4624-ADDC-353F911B9A98",0.00,15855.08 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230407,"08-05-2025 - BILL 7E18ECDB-334D-44BB-8E56-DB9D0F554A46",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230561,"08-05-2025 - BILL 1E377594-5F36-4913-9A76-B41A3CF5346A",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071230451,"08-05-2025 - BILL 72167223-C4BA-43AF-AC48-4D8BFA96C4F0",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180028,"07-05-2025 - BILL C7245208-83B4-4DD3-B2CB-44C5EBB26EC5",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071180182,"07-05-2025 - BILL E0624BF3-E1E3-45FC-9F45-282558425301",0.00,967.90 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071179544,"07-05-2025 - BILL E964E37C-1D43-4B1E-A5DE-5606E5AE3420",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088565,"06-05-2025 - BILL 698C9F5A-B90C-4E83-83EB-5FF6466148A9",0.00,5500.02 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088191,"06-05-2025 - BILL 61FF7C18-5167-4CFD-9B3C-13148CA5C567",0.00,948.97 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087839,"06-05-2025 - BILL 2FDC7114-F702-4080-994B-D8B7CACBD707",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088543,"06-05-2025 - BILL ABDC4880-6BDE-4FF2-B6D8-79AE9EB061C1",0.00,5500.02 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071944325,"09-05-2025 - BILL 113575",0.00,74434.50 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952796,"21-05-2025 - BILL 9CAF9CCC-6A90-4B15-ACBF-C68D6DEE8F2B",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071944625,"15-05-2025 - BILL 59704",0.00,25020.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000070883212,"01-05-2025 - BILL efb6f865-21ca-4476-9b92-b9893d6728eb",0.00,21.51 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000070883212,"01-05-2025 - BILL efb6f865-21ca-4476-9b92-b9893d6728eb",0.00,21.49 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002796,"02-05-2025 - BILL 51E3BDDF-0AC8-47D5-8140-A27D805B4086",0.00,1154.32 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003258,"02-05-2025 - BILL EE39E1DA-A1E4-4405-B3C8-6E9F340637DC",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003148,"02-05-2025 - BILL 0B3BAD51-458A-4BB0-B5CC-35D6C612ABA4",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002730,"02-05-2025 - BILL E3D60A3A-1B9B-4291-9547-AAF78A4417B3",0.00,276.54 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002598,"02-05-2025 - BILL D55BD5E3-B991-4D0D-934B-E660B53504BD",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003104,"02-05-2025 - BILL B0495A98-63B6-43AC-B4F9-5F6E93D6A990",0.00,3987.50 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017663,"05-05-2025 - BILL 8EA739DE-B137-4C20-BBB7-3693C05DAC98",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017619,"05-05-2025 - BILL AF2D590E-507F-4351-83AF-02A6BF04930C",0.00,384.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017179,"05-05-2025 - BILL C3E17CF8-A2AE-47F5-96A3-593780DDEB5A",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017839,"05-05-2025 - BILL 3CC48B09-BC8A-4B07-BA9F-9A8972D3095B",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017113,"05-05-2025 - BILL 59AE423F-F8D3-443C-8C1D-0F4433AFF440",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017223,"05-05-2025 - BILL A420D9EB-C793-469B-B325-9B573FA08E89",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017201,"05-05-2025 - BILL A1B97D2A-FEAA-4793-859A-7E7FE97FCAD1",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017531,"05-05-2025 - BILL 879F43E4-5BE8-4BB6-A6A8-9686614A6633",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017333,"05-05-2025 - BILL 3F078997-D78A-4C4A-8E0D-F8D5E52CF629",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017443,"05-05-2025 - BILL 82DDA182-D2AE-40D5-9476-AC1F77E23159",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017135,"05-05-2025 - BILL 990C37B1-C23A-4C14-A460-4208C1CC3D35",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017267,"05-05-2025 - BILL F68E4B69-13E3-4C53-9EAC-035C28D9CD50",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017751,"05-05-2025 - BILL F8D333F7-03DC-4AE4-889D-917133400795",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071028221,"02-05-2025 - BILL CF26DA17-3E67-413B-AFC4-C92A4FE62F21",0.00,29000.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071028400,"02-05-2025 - BILL 85060faf−457d−4346−b430−f8ea4186200f",0.00,1061.40 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071107801,"02-05-2025 - BILL DTE-01-1025-00000195",0.00,236045.70 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071107873,"02-05-2025 - BILL 2026257",0.00,51536.75 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017641,"05-05-2025 - BILL FA1D0980-571A-4FB6-96FA-EDAF3AE57B3E",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002928,"02-05-2025 - BILL C75DAD3D-C1A5-4D52-974F-21D858AAD91C",0.00,4641.16 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002994,"02-05-2025 - BILL 7DDCCE80-26D4-49BE-A347-6AD4E486694B",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003038,"02-05-2025 - BILL 2402C126-4521-4F28-B3CD-0733BD267E93",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002708,"02-05-2025 - BILL FAD51768-653C-456B-9218-8CB0E383B192",0.00,1154.32 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002818,"02-05-2025 - BILL 7480338C-8AC6-4BC2-920A-40D7E0D90AC5",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003082,"02-05-2025 - BILL 0CD10DFF-83D6-4D14-8002-535F53F67A06",0.00,3987.50 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002950,"02-05-2025 - BILL 4C8DF978-E7EC-4180-AC28-978F67EE6DD7",0.00,4428.88 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017817,"05-05-2025 - BILL 434E37ED-129F-45C7-8DCE-5FAF5BC4963D",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017509,"05-05-2025 - BILL 932CBC65-B0E3-44F7-B6A5-3FCE65E0C396",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017773,"05-05-2025 - BILL 4E6803D8-E6E0-4F86-8ECF-0BEBDE0E7A78",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017883,"05-05-2025 - BILL 3D2B4ABF-78D0-4565-900B-F3FADECAB80A",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017487,"05-05-2025 - BILL 2B3A374F-E8B7-4E62-9289-7E497CE9DCBF",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071016981,"05-05-2025 - BILL 7A083F1B-9BD0-490D-A404-A7AFFFF3398E",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017795,"05-05-2025 - BILL 0B4DF37F-8763-4839-857D-2072549F273E",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071028333,"02-05-2025 - BILL bbeb0007−db54−4028−8b66−ac19119bf67c",0.00,1248.16 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071122012,"02-05-2025 - BILL DTE-01-1025-00000207",0.00,2384.30 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002686,"02-05-2025 - BILL 81E632B3-69A4-4D90-B618-54EA84ED4097",0.00,5375.30 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002642,"02-05-2025 - BILL E067CCBB-E969-40E7-AABE-2CE63F1EF25C",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002840,"02-05-2025 - BILL 100F85D5-E37E-4526-9112-4E896BFC754C",0.00,948.97 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017245,"05-05-2025 - BILL 465341FD-26C5-4DE8-94F3-EE35F966363B",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017069,"05-05-2025 - BILL 1FB85EB0-A85D-4D34-9DBA-0130E72C3901",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017465,"05-05-2025 - BILL A4686FDE-E7E6-49BA-B510-BBF5CFE2E73F",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,835.20 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,348.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,208.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,556.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,348.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,348.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,348.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,208.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002906,"02-05-2025 - BILL 2AB1C19C-AB89-4584-8982-D8E46C8BA68E",0.00,6656.28 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003280,"02-05-2025 - BILL 71AC0CB5-99EA-4430-97E9-C4ED36450193",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003126,"02-05-2025 - BILL 82FE4217-84D4-49C0-81F5-FE9FE5B65E67",0.00,3987.50 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003434,"02-05-2025 - BILL 7E79BB62-0CBB-47A4-B302-5BC185D8C258",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071016959,"05-05-2025 - BILL 1A2B1A71-A2FC-421F-A8EB-CA33CFCE9259",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017421,"05-05-2025 - BILL 54887F5C-694A-44C1-B80C-A78CABAAE1E3",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017003,"05-05-2025 - BILL 346E7D79-7574-46E2-B17E-8E58CA771C24",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017597,"05-05-2025 - BILL 3190CC4F-1240-446C-A7BE-D155779125F6",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017025,"05-05-2025 - BILL 84DE48A8-A450-4BB0-BF18-508E3A8754F8",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017047,"05-05-2025 - BILL 4C5EADA0-9A23-4E6F-8767-2E5E3134F8B8",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017311,"05-05-2025 - BILL D9977C28-F3A4-4621-995E-B836D40B6ED7",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017355,"05-05-2025 - BILL DA120471-D7E0-404C-AA76-452C0A54FE85",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017157,"05-05-2025 - BILL EC568F9F-2623-4BC5-969C-9930DB47A9DF",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017553,"05-05-2025 - BILL 386D061B-F4D0-49B9-B304-88C7A359867C",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,6310.40 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,6310.40 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000071028033,"01-05-2025 - BILL 8C628351-AED7-47E1-8815-E2840DB5D201",0.00,170744.24 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071028456,"02-05-2025 - BILL 4b353b75−a475−4da3−93ff−fea257814444",0.00,421.08 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002664,"02-05-2025 - BILL 48048B58-DC44-49B4-BDD4-6C81B116B064",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003192,"02-05-2025 - BILL 70F90492-D9A1-4197-9BF1-13EBB7FD1161",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017377,"05-05-2025 - BILL C7769E7F-95CC-4B07-997A-101EBD234B9C",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017861,"05-05-2025 - BILL 49A09124-E074-42D8-B964-9D4129936F28",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017289,"05-05-2025 - BILL 850510B9-5ED8-4306-AE6C-55310B45C614",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017729,"05-05-2025 - BILL 8D857526-11C6-42AE-950F-EBA2103DD94E",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002862,"02-05-2025 - BILL F7C373B7-CAEA-4020-91AF-FDCFD9E90D31",0.00,6514.76 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003016,"02-05-2025 - BILL 9593B0EF-77E7-455E-90FD-56145D942FF5",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003214,"02-05-2025 - BILL 75E90961-9D8D-4527-9255-2F7D7B426602",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002752,"02-05-2025 - BILL 0F2C3B06-417D-40FF-A2ED-53A9B872F48C",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003302,"02-05-2025 - BILL E11D74CB-99A3-43F1-B89A-85539CE3FB18",0.00,3987.50 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002620,"02-05-2025 - BILL 8C5F3E9C-D9B2-477B-AAC4-6876DB1C2DBC",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002884,"02-05-2025 - BILL D24344A5-C8BF-4334-8213-A7CE4BFDBD26",0.00,10689.60 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003236,"02-05-2025 - BILL F4F9742E-B8C6-4982-80B1-C487B8DC8C59",0.00,8000.72 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003170,"02-05-2025 - BILL 0FD2A310-FDBF-49E4-A182-AE25FE1B6C8D",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017685,"05-05-2025 - BILL EA246DEE-D324-47FC-BB27-54A3C3212903",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071016937,"05-05-2025 - BILL 035C603E-D7DA-4B51-B5EE-3A41C5BDBC1E",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017905,"05-05-2025 - BILL 07CAEED0-A6A5-4E7C-9169-85C3D4C7A772",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000070989186,"05-05-2025 - BILL c761a8bc-409f-4904-b141-5a3f2787adbd",0.00,344.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017091,"05-05-2025 - BILL EC9A4D94-585C-4873-ADCB-BE935E5F4B96",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071016915,"05-05-2025 - BILL FDA78852-71C3-46A7-8323-9F971BB9C08D",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017575,"05-05-2025 - BILL 6D9BCE50-53E9-406E-BD79-F92CD0D81D3F",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071028277,"02-05-2025 - BILL 9c2e329d−9275−4c99−b9f1−ada548e958a9",0.00,26240.89 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000070850405,"05-05-2025 - BILL 59680",0.00,18997.50 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003060,"02-05-2025 - BILL D30AE224-19C6-4765-99B1-F0DA2BF0A645",0.00,948.97 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002774,"02-05-2025 - BILL 72B7F8D5-1F30-4AEB-B767-0D7E46BB68D5",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017399,"05-05-2025 - BILL 32E397C9-7DBF-49D6-AA06-A93416C41EA2",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071017707,"05-05-2025 - BILL C35C88FA-6BB5-49B1-B33C-23BFA9CA2D12",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296671,"28-05-2025 - BILL 4EB10362-B126-4294-8937-A3133AB9E25A",0.00,769.54 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296407,"28-05-2025 - BILL 30B804E3-B0A2-4AB0-80F4-D85FF1C35959",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296957,"28-05-2025 - BILL BF17F900-D043-46C6-B1E4-1E6231AF8849",0.00,11487.80 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297045,"28-05-2025 - BILL 33D80250-18D8-46AC-81E3-7FC5C19C97AB",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072157172,"16-05-2025 - BILL 6dc3faba-f3cf-438b-929d-43fe432aa00a",0.00,1028.60 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296495,"28-05-2025 - BILL 620B5380-08B9-4E2E-8E7A-5D811C22563E",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296803,"28-05-2025 - BILL B7579DF8-8292-44BF-91E2-327CC0B0D66F",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296451,"28-05-2025 - BILL 680E0B15-DC7E-429D-9BB4-378B64759479",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296979,"28-05-2025 - BILL 6FC1FC4B-53FB-4507-BCBA-209D7BB7AB32",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296935,"28-05-2025 - BILL C9C038FC-87C5-475F-A849-75D0A1A6465F",0.00,12305.84 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296737,"28-05-2025 - BILL E39584E8-1857-4004-B9CC-C2952F163322",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296517,"28-05-2025 - BILL BFB09628-7C55-43F0-B635-F7EB1EF96BFB",0.00,2693.40 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296781,"28-05-2025 - BILL BE9DFE5C-F356-4902-81AA-A9FEAD34B440",0.00,33.87 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255191,"01-05-2025 - BILL 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,655.10 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255191,"01-05-2025 - BILL 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,655.07 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072157172,"16-05-2025 - BILL 6dc3faba-f3cf-438b-929d-43fe432aa00a",0.00,1028.59 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297023,"28-05-2025 - BILL 949A5A15-D8DA-4A89-A955-9C7B9F8A48F3",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296891,"28-05-2025 - BILL 56425F16-37CC-4BDF-9F6D-88B28965F32F",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296583,"28-05-2025 - BILL 9BA3E9B5-1572-4C3B-AF9C-1A70E411A470",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297111,"28-05-2025 - BILL 9B846999-1D8E-4ABD-AB72-94606BDBBA2E",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296759,"28-05-2025 - BILL BCEC4037-55CE-44E1-9CCA-0172661A0C68",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297001,"28-05-2025 - BILL 03E532DB-BCDA-4F00-AFCE-239B06CB1FE0",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",0.00,2436.81 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299301,"01-05-2025 - BILL 8bffff2c-2a9e-435c-8edc-ccd36deb3539",0.00,655.12 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216934,"27-05-2025 - BILL 2025 AIPPI World Congress - Yokohama Aldo JuanRo",0.00,27271.13 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255828,"01-05-2025 - BILL 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",0.00,66.67 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,144.08 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,323.78 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,11.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072300111,"01-05-2025 - BILL F0B2069B-0840-531B-A842-5FD61D151AF0",0.00,94.80 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255679,"01-05-2025 - BILL 271e28b5-c954-434a-a324-e959ecbade89",0.00,1359.27 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071559085,"07-05-2025 - BILL 45305a4a-384d-426d-9062-d7bd829cc313",0.00,806.70 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534241,"14-05-2025 - BILL D28D48C0-5DFA-4B9A-9725-3F7666E7A251",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534571,"14-05-2025 - BILL D94FA443-2251-4EE4-91B7-8F77BA14875B",0.00,276.54 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071507248,"05-05-2025 - BILL 244764",0.00,24584.23 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534527,"14-05-2025 - BILL AF3B7230-A1D2-4C31-8160-B6554B9D1AEE",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535099,"14-05-2025 - BILL BC992E8D-42A5-416D-A6F3-E868F96BE310",0.00,5382.60 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534989,"14-05-2025 - BILL D7E33E89-8AAF-411C-B8A4-1F6B6E156211",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535033,"14-05-2025 - BILL 0CCC708B-32DA-4057-82F0-33C83EB5D3E3",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534505,"14-05-2025 - BILL 1EC20AA7-8F5D-4D75-92ED-0E003C5B551B",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534593,"14-05-2025 - BILL A688787D-D21C-4989-9561-737708972F98",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535319,"14-05-2025 - BILL 51B57B6B-CA2A-4068-9351-2BB5F1B77D25",0.00,384.77 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693760,"15-05-2025 - BILL 2E00E7A2-87B5-4E70-BF16-524BAB4A44E1",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694112,"15-05-2025 - BILL 98F4305E-4598-4D2A-8546-C988D8B2785C",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693870,"15-05-2025 - BILL DE40C982-E87C-46C9-8C5A-9347C49EC487",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693210,"15-05-2025 - BILL 5C99A57F-A1A8-4D00-A935-793DCB417109",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694090,"15-05-2025 - BILL CF223F5B-4D72-4172-A207-042E8A3A6B9D",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071659246,"08-05-2025 - BILL 5617",0.00,23632.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800902,"19-05-2025 - BILL 0315BAFA-113E-41CC-8F77-29573048A133",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800220,"19-05-2025 - BILL 8E71364B-C8ED-41A0-87AC-00C48701B753",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071559577,"07-05-2025 - BILL 54a318ac-109d-4a3f-b37a-bd55006247bf",0.00,1783.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534461,"14-05-2025 - BILL 1CAB9EE7-D7BE-40BC-A83C-6096DFA77781",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534703,"14-05-2025 - BILL C5D78F06-27DD-43AB-A78E-8EDA11AE39BD",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071521179,"05-05-2025 - BILL c 00c a 69f-93e f-4a 17-a d 33-1e 05689895e e",0.00,27666.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535363,"14-05-2025 - BILL 3A6BAD49-2C93-4ED9-9E26-E7B624FBA44E",0.00,384.77 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693562,"15-05-2025 - BILL 85ACDAE2-D93B-439E-8F8B-050A7D85476C",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693628,"15-05-2025 - BILL 8472552D-D8CD-45A9-A092-32EA90C3655B",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534329,"14-05-2025 - BILL E40E0A1E-DD9D-4E2A-B340-696E6041ECEE",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534681,"14-05-2025 - BILL 1FB6A03D-F3DC-4E37-8956-EA95AE023D5C",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535055,"14-05-2025 - BILL 19AC61B0-F90A-45A5-ADDB-549DC85ABFFB",0.00,42.18 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693958,"15-05-2025 - BILL CAB8588C-52A7-4233-A504-F3F555B52108",0.00,4958.04 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071424865,"02-05-2025 - BILL 7FFC1BBE-2779-11F0-BA48-00155D012007",0.00,34120.53 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071521969,"07-05-2025 - BILL 2fcaecb2-ee50-492d-ad05-bd882350ee90",0.00,10729.66 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071559135,"13-05-2025 - BILL 33371D6C-A01B-4D2D-9B82-842623DF1739",0.00,906.80 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071559633,"09-05-2025 - BILL 15F62EA5-7AB5-58A0-8D09-104E64B0C2FF",0.00,4080.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534879,"14-05-2025 - BILL 6AA238F7-EE65-4F9A-9D50-495E7E7C78AF",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534351,"14-05-2025 - BILL 2BB94996-649C-44EE-9CDE-2614DEFA7EDA",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535165,"14-05-2025 - BILL A7217390-629C-41AC-AC87-BB13255C3BB1",0.00,8991.36 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534791,"14-05-2025 - BILL 8627F72A-5D52-411C-AA1D-707EA24CC640",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534395,"14-05-2025 - BILL 32584B48-3D91-45FB-AA18-C8A6B3861A7A",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535231,"14-05-2025 - BILL CFFE88F1-6858-4C17-9B33-16C0576CC05B",0.00,8566.80 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534901,"14-05-2025 - BILL FCADC6E5-FB5A-47B4-B2D9-DE55C34ADD97",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534439,"14-05-2025 - BILL 3001B2A2-85BE-4D3C-A9F3-9D40255F136C",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535143,"14-05-2025 - BILL 00D793D4-38DC-419A-914B-73F28F3C1661",0.00,1935.81 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534857,"14-05-2025 - BILL EA49A81E-D901-4A0C-975A-36EF2E4A23E8",0.00,1154.32 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071002972,"02-05-2025 - BILL ED742A94-78DF-4B36-8A6C-A92569489175",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693518,"15-05-2025 - BILL EC2A1E0A-637E-4350-B8BB-B8E8618C635B",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693694,"15-05-2025 - BILL FB65E4C2-7055-4FB1-92C8-7A72803CDF4B",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693540,"15-05-2025 - BILL 63E52DF3-238F-4AD3-91B7-44744FBDCF64",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693188,"15-05-2025 - BILL 95C2C90F-6F8F-4121-954D-3030C633322D",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693892,"15-05-2025 - BILL BD1A8DE2-C8BC-4CD8-8F05-F32664C61B45",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693804,"15-05-2025 - BILL F6C69056-6EA8-4FD2-8FEF-AC5104BF7543",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694002,"15-05-2025 - BILL D43A2BFE-A9B5-4740-9C0D-69D5D95A466E",0.00,5170.32 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693496,"15-05-2025 - BILL 04B0753D-2F9F-4046-9560-2E4FFBCBDD7B",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693364,"15-05-2025 - BILL BB9EA15A-3933-4BF1-86F4-8F0D05116FF2",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694068,"15-05-2025 - BILL 903CCF3A-71F7-4763-939A-8185470462FA",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071701039,"06-05-2025 - BILL 59AD57A9-FF22-43BF-B8BF-BF024C86427C",0.00,388600.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071701039,"06-05-2025 - BILL 59AD57A9-FF22-43BF-B8BF-BF024C86427C",69233.44,0.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071659120,"13-05-2025 - BILL 59702",0.00,20045.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071822517,"20-05-2025 - BILL INV-004178",0.00,20386.44 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071822573,"19-05-2025 - BILL INV-004175",0.00,1521.17 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952862,"21-05-2025 - BILL F78C9086-E731-4AFB-AFB1-E64BBB833602",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801386,"19-05-2025 - BILL 80D302D3-FA99-4575-9BB4-897B896F79BE",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071559272,"12-05-2025 - BILL 7905F3EC-2F8E-11F0-8D9F-00155D014009",0.00,535.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071559440,"12-05-2025 - BILL 4F8E1973-2E77-4A7A-AC07-AA0ED3C714F2",0.00,2198.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071424674,"06-05-2025 - BILL 59692",0.00,1963.65 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534219,"14-05-2025 - BILL C0DE1635-A1E7-40F3-8900-A0FE58B78B61",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534769,"14-05-2025 - BILL 1EDB6E3A-D6C0-43E2-AF8F-71F8A985A897",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535341,"14-05-2025 - BILL 61CC7B09-7E0B-4E42-BEBC-F7B896CCC880",0.00,384.77 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693606,"15-05-2025 - BILL 1F71A087-CA63-416C-93D4-FA9D9251379F",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693584,"15-05-2025 - BILL 31555CE6-D985-4D0F-8186-3E8627061E6E",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071817985,"20-05-2025 - BILL DA7F8139-1777-4D4F-BCFA-8139DAE9485B",0.00,800.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952620,"21-05-2025 - BILL 16F0C31A-3581-4A13-A4D2-33B58FDF43E6",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071755113,"12-05-2025 - BILL INV-0002287-OCL",0.00,117367.38 295-01-000,"Accounts Payable (B)",2025-05-18,2340388000071669739,"18-05-2025 - BILL F775558B-DAEF-56B8-BB97-02101713250E",0.00,7623.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071559216,"12-05-2025 - BILL 9C42BD81-4D26-4AA4-B5B0-289E076C0899",0.00,692.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534725,"14-05-2025 - BILL 6900CB2F-07AB-4B4E-8F36-D472968BA4B8",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801342,"19-05-2025 - BILL 717B9ECC-F06C-4D3D-A770-ADD660711872",0.00,11487.80 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071521857,"02-05-2025 - BILL 8E2AB671-0622-59F2-BB88-807C869F9F4C",0.00,2552.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071559496,"14-05-2025 - BILL C2CC13A8-F98B-451D-AD51-C148652B2023",0.00,980.28 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534483,"14-05-2025 - BILL 27183FF1-94F9-4C90-A865-822F80A3AF2D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071507332,"07-05-2025 - BILL 59697",0.00,39035.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534945,"14-05-2025 - BILL 175D0545-0BFF-41E5-9901-4FE3A8738C06",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534373,"14-05-2025 - BILL 375828AF-CED2-4407-A70E-D71B080ACE7E",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534747,"14-05-2025 - BILL 02764C70-C0C8-4B3E-A81C-399BCF4FDA09",0.00,556.53 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534659,"14-05-2025 - BILL C42901F3-B66B-427E-90F3-151DA587B8DE",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535275,"14-05-2025 - BILL 5EE0ACB6-BB7F-41AA-A498-5FDE776C3A34",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534923,"14-05-2025 - BILL 084C9289-2BFF-4790-A702-9FEF772F9CD8",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535187,"14-05-2025 - BILL 6220E12E-C17B-44D0-8F2F-598A4009C6A2",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534835,"14-05-2025 - BILL 8A462376-FC1E-4AB1-8A1D-A57488DA8C88",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693848,"15-05-2025 - BILL 67FF28A8-9EEE-4BE6-9EF3-511755F436FE",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693144,"15-05-2025 - BILL A538DE8B-86C0-41EA-990F-804956DE8F4C",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693298,"15-05-2025 - BILL FA4F727A-846B-4CD1-8898-239D7AAF8A4A",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693672,"15-05-2025 - BILL FE482618-82AC-4B0B-A26C-650F7B1AD320",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693914,"15-05-2025 - BILL 6B3F8624-4575-4EDD-8529-3AB720ED2CEC",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071670383,"16-05-2025 - BILL GP85869",0.00,136463.25 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071701639,"14-05-2025 - BILL 0B853DD3-589D-4BD0-B6F3-7D9E16FB75A3",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071670869,"16-05-2025 - BILL 5317-1",0.00,4625.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953456,"21-05-2025 - BILL 4C969C28-8079-4F2D-90CD-1D140B31A5B9",0.00,276.54 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801298,"19-05-2025 - BILL BDDACC12-0A5B-4A43-B4F6-8F2CB3C54100",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800792,"19-05-2025 - BILL 0138D392-1617-40B4-8E69-49CEA688A8B5",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535011,"14-05-2025 - BILL 45408CA7-B829-4276-80AB-0504A6ACEBDC",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534967,"14-05-2025 - BILL ABB26EBB-2D80-42AE-B4D0-6F4E69B4ED4A",0.00,556.53 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534813,"14-05-2025 - BILL B79AB053-AB09-4ED9-9B0B-DD2E98121375",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693650,"15-05-2025 - BILL 83CB93B5-50C7-4A6E-AC95-527D9C958B2E",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693342,"15-05-2025 - BILL 56AB53A4-FA0B-40DD-A928-864A871A416F",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693474,"15-05-2025 - BILL CA63D9CB-5AE3-4D75-B40F-AC2964AE46AF",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693452,"15-05-2025 - BILL 5FCCB060-0258-4298-8A7D-465AEA4F8F40",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693936,"15-05-2025 - BILL 40D7092A-6ADC-4C32-B416-F5DF32B8BF99",0.00,37187.67 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071712225,"16-05-2025 - BILL 78112492023",0.00,24925.38 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071822461,"20-05-2025 - BILL INV-004177",0.00,383287.15 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071670329,"16-05-2025 - BILL A1068",0.00,11686.80 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693716,"15-05-2025 - BILL FF9D5C72-20D5-4EF6-9FA3-057A1663AB1F",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071755046,"12-05-2025 - BILL INV-0001157-OCL",0.00,47816.34 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693276,"15-05-2025 - BILL 24A7A826-E34F-4DEC-B862-756AE538EBC2",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693254,"15-05-2025 - BILL 1B4611BA-10C6-4009-9247-EBFDE527DC98",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071521797,"13-05-2025 - BILL EEECD882-8519-4E21-AC83-A04923603F41",0.00,13966.40 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071559328,"12-05-2025 - BILL 3FC95315-2F90-11F0-B753-00155D012007",0.00,740.00 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071508996,"15-05-2025 - BILL 001-001-000117985-1",0.00,1668.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534637,"14-05-2025 - BILL 2B9B061B-7D5D-41F2-B7E8-8B2998FB404F",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534263,"14-05-2025 - BILL 73DED148-6D02-4A63-B2E6-68FA131D4793",0.00,1797.54 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534417,"14-05-2025 - BILL BACA395E-DAF2-48C8-A94F-16AAA17EFC20",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535121,"14-05-2025 - BILL BB294671-BF5F-4EFB-9511-269187FC2F51",0.00,5386.81 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535297,"14-05-2025 - BILL C28D45A7-61F7-48D2-B7C6-DEE7B64C8609",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534615,"14-05-2025 - BILL 5FCF42B5-B6C3-426F-B346-E61E87135358",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534307,"14-05-2025 - BILL F8594CBF-4906-4C02-B47B-C9AA884918EE",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534285,"14-05-2025 - BILL 984AC1FB-276A-41C1-BE88-6257AA5CE779",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535209,"14-05-2025 - BILL 28E89E0E-3905-464A-9092-C7A45BFC13CA",0.00,11896.83 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534197,"14-05-2025 - BILL D49E3DA2-28BD-4FC8-A790-9E5B0F80E734",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693430,"15-05-2025 - BILL 2B5AA129-78BE-4ABE-A7D0-AAFA4015EBEE",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693782,"15-05-2025 - BILL 9FC967B0-BFDA-463B-B96F-C8B76F63DFF9",0.00,556.53 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694046,"15-05-2025 - BILL 7244D6C5-E81A-4636-9021-D7D6C978C0CB",0.00,8410.02 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693738,"15-05-2025 - BILL D1F5D5C5-3526-4CDB-AA8E-F7F09CB5071F",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693386,"15-05-2025 - BILL 1DB3F07C-D00F-4D3B-9490-CD4757A7E7C1",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693320,"15-05-2025 - BILL 1FE6A005-3A39-4E16-9772-092887B917D1",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071507414,"12-05-2025 - BILL 59701",0.00,4872.80 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693826,"15-05-2025 - BILL 2326D58F-34AE-4675-98E3-A32F063CA906",0.00,15002.87 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071704772,"16-05-2025 - BILL C0509976-2697-11F0-BA48-00155D012007",0.00,2682.47 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944345,"02-05-2025 - BILL 1127883",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071755299,"19-05-2025 - BILL 2f784045-aebe-4a34-babc-2899abfa7bac",0.00,149.95 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800484,"19-05-2025 - BILL DADEF295-DF87-47E7-A98D-BE616B7AF28E",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801364,"19-05-2025 - BILL 6A348C94-29BF-485B-8888-4C3E8989AA29",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801034,"19-05-2025 - BILL 9700E62D-5C98-4EC4-B215-512BFA9612F2",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800968,"19-05-2025 - BILL C14BEEC9-9BFB-4A7F-BC8A-62EC6DB9C75E",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071559384,"12-05-2025 - BILL 2439420C-BE1F-4BF3-A36A-D44E3E03BAD1",0.00,1320.00 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071534549,"14-05-2025 - BILL 66175A3F-947B-4C27-8189-A2FF31EEF797",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535253,"14-05-2025 - BILL D41FE89F-97D7-4703-9623-D4FF669D43A6",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535385,"14-05-2025 - BILL 83EE78B0-6422-4017-ABB8-C3E11199363F",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693980,"15-05-2025 - BILL 85F2B829-C124-49FB-B59D-99379018F9A2",0.00,5099.56 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693166,"15-05-2025 - BILL AE20FBB0-D0A1-4D3C-9B98-CEF7401E8337",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071694024,"15-05-2025 - BILL A68FE71A-1FF9-41D5-B097-65E4E548D743",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693408,"15-05-2025 - BILL 796EB0B2-DEC9-4E0F-95AA-B84A7C950479",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071755357,"19-05-2025 - BILL ebaace7-07c6-4177-8572-d08e9de64a33",0.00,149.92 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071755167,"19-05-2025 - BILL INV-0004598-OCL",0.00,81505.13 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000071535077,"14-05-2025 - BILL 03D629F3-F19C-4C6B-A281-FEBF31A7E061",0.00,91.38 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000071693232,"15-05-2025 - BILL 122D98D9-A8A2-49C6-9B57-F85CE0B76B8A",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072298811,"20-05-2025 - BILL 2025-3-1819",0.00,355680.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,199.08 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,72.04 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072300876,"08-05-2025 - BILL 231ED644-6D98-4F84-B88C-9B9D2C51FA19",0.00,60320.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299703,"01-05-2025 - BILL CG08MAY25 VALE AZUL ESTACIONAMIENTO CZE",0.00,12.50 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299450,"01-05-2025 - BILL 9C8F49FD-7043-4D58-B52A-4C82796C0703",0.00,145.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299653,"01-05-2025 - BILL 39c40710-c2f4-4bc6-ab0c-e0ad39a9ff72",0.00,141.66 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299653,"01-05-2025 - BILL 39c40710-c2f4-4bc6-ab0c-e0ad39a9ff72",0.00,141.68 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072300177,"01-05-2025 - BILL CA9D41D1-1C5D-5C8C-9774-C0F472FC2E53",0.00,119.96 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299583,"01-05-2025 - BILL 366af183-a955-440d-bc09- b7c5d98595b1",0.00,269.26 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299359,"01-05-2025 - BILL DE8E7423-7775-40BB-B1B2-AE73ECDCA21B",0.00,96.68 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",0.00,2437.40 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255530,"01-05-2025 - BILL B89F9A67-205D-11F0-A580-FB94BB73161F",0.00,66.67 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255530,"01-05-2025 - BILL B89F9A67-205D-11F0-A580-FB94BB73161F",0.00,66.66 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072230397,"22-05-2025 - BILL 2434011",0.00,5795.94 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072300239,"01-05-2025 - BILL 412E3B46-C67F-52AE-8FBC-3693830270A9",0.00,47.17 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,417.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299518,"01-05-2025 - BILL a26843a0-ac5b-485c-8d09-cf310a3a504d",0.00,26.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299450,"01-05-2025 - BILL 9C8F49FD-7043-4D58-B52A-4C82796C0703",0.00,145.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299450,"01-05-2025 - BILL 9C8F49FD-7043-4D58-B52A-4C82796C0703",0.00,145.00 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072298711,"20-05-2025 - BILL 95795",0.00,13355.26 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255828,"01-05-2025 - BILL 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",0.00,66.67 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255828,"01-05-2025 - BILL 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",0.00,66.66 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072216934,"27-05-2025 - BILL 2025 AIPPI World Congress - Yokohama Aldo JuanRo",0.00,27271.13 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072300301,"01-05-2025 - BILL 958B4EC9-1F91-51A6-84B2-DCB5687F634A",0.00,93.89 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299583,"01-05-2025 - BILL 366af183-a955-440d-bc09- b7c5d98595b1",0.00,269.26 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299359,"01-05-2025 - BILL DE8E7423-7775-40BB-B1B2-AE73ECDCA21B",0.00,96.66 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299359,"01-05-2025 - BILL DE8E7423-7775-40BB-B1B2-AE73ECDCA21B",0.00,96.66 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299148,"01-05-2025 - BILL 4CBD31ED-205D-11F0-914D-EF6B4A042E36",0.00,83.33 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",0.00,2436.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296649,"28-05-2025 - BILL C094292C-2809-48F5-906A-50445CC2C114",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296429,"28-05-2025 - BILL 703F9860-65B8-4940-81A6-9C695F939CA2",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296715,"28-05-2025 - BILL C9ED8567-112A-4A3E-9918-AA7CBE603BB2",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296825,"28-05-2025 - BILL 257111B6-C50E-40DA-BC72-2E4DF2C55BA2",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296627,"28-05-2025 - BILL 2A796E63-5F75-4018-A6A3-C64E61CCA6D2",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296605,"28-05-2025 - BILL DD44BF29-78DC-4670-ABF5-7DA7C4B06DDB",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255191,"01-05-2025 - BILL 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,655.06 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297133,"28-05-2025 - BILL B5FB757B-6B56-4487-9951-305BECEAE2C5",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296385,"28-05-2025 - BILL E4DF5274-8422-4840-B8A3-DDD1C8A68C4E",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296913,"28-05-2025 - BILL 4B974D46-9641-493B-BCFC-851CEEFC0986",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.90 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213346,"27-05-2025 - BILL 494B4A8D-2C02-4FAF-872E-275AB5FD191E",0.00,1106.18 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072230035,"21-05-2025 - BILL 5417",0.00,8139.38 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072165633,"08-05-2025 - BILL D 90921-25",0.00,29350.46 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072217000,"27-05-2025 - BILL CD1928MAYO25 PAMELA GISHOLT AVILES",0.00,1000.20 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072165770,"08-05-2025 - BILL 324539",0.00,5275.00 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072228337,"26-05-2025 - BILL GRUPO VANITY SA DE CV",0.00,11832.00 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000072228393,"06-05-2025 - BILL COTIZACION MYC 1006-2025",0.00,11600.00 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072230497,"22-05-2025 - BILL 2434014",0.00,5795.94 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213742,"27-05-2025 - BILL BC88C33F-13C4-4286-801C-B4ECF51C7616",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213522,"27-05-2025 - BILL 352FE9DD-CFF5-47D6-8C7B-BC2AEB1DA833",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212862,"27-05-2025 - BILL C43DF7AE-2917-49F1-B1B9-67CCAB94C3D1",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213632,"27-05-2025 - BILL 3EE5476E-E69F-46E2-B1AA-F6581A145D24",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072165907,"21-05-2025 - BILL 5415",0.00,8139.38 295-01-000,"Accounts Payable (B)",2025-05-23,2340388000072228267,"23-05-2025 - BILL 4fb5b038-ae2c-4ccc-9989-f931356427f3",0.00,18470.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000072229520,"09-05-2025 - BILL 3863C60C-CBDC-4A3C-9322-06774D1CB00C",0.00,1266.50 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072229706,"15-05-2025 - BILL 6f0e2bec-3df4-4983-bce3-3423b4db4138",0.00,675.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000072230592,"13-05-2025 - BILL 831.226",0.00,4086.60 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",0.00,2959.51 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",0.00,3046.50 295-01-000,"Accounts Payable (B)",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",0.00,2996.02 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072230195,"22-05-2025 - BILL 2434016",0.00,5779.44 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072165971,"21-05-2025 - BILL 5416",0.00,8139.38 295-01-000,"Accounts Payable (B)",2025-05-15,2340388000072229029,"15-05-2025 - BILL c583dd02-a56e-4682-a6d7-0842cf81ab21",0.00,3375.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000072230757,"13-05-2025 - BILL 831.228",0.00,4086.60 295-01-000,"Accounts Payable (B)",2025-05-03,2340388000072239423,"03-05-2025 - BILL e9184952-e1d9-496c-a790-736228757510",0.00,4912.87 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212950,"27-05-2025 - BILL E6C1F99E-2B5E-4830-904B-18557F221849",0.00,4050.53 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072228217,"27-05-2025 - BILL INDA0527MAYO25 EDITH ALCANTARA CERON",0.00,1450.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214072,"27-05-2025 - BILL DA1BF4BE-E4C4-4014-8CA4-74096BD87362",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213962,"27-05-2025 - BILL 803B0467-CC1B-42B2-81C9-81F31D7BFF44",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213896,"27-05-2025 - BILL 535859CB-5468-41F3-8B83-0B6761A4A110",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213038,"27-05-2025 - BILL 9FEA8F42-F9BA-4BFB-BA2D-868B8521237D",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212906,"27-05-2025 - BILL 8A3D17E2-76C8-480F-B61A-C343BC2364FC",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213654,"27-05-2025 - BILL 71163969-741B-445E-A921-F6EB7EF9A745",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000072228143,"05-05-2025 - BILL 78EEDD91-7054-6044-A5E8-FA4C70C48483",0.00,4979.16 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000072165544,"02-05-2025 - BILL INV-1305-ABR-25",0.00,13985.71 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000072165843,"21-05-2025 - BILL 553-2025-I",0.00,11856.00 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214050,"27-05-2025 - BILL 062614B0-E0B5-4C95-9ED7-E5BA5FBE8D9F",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072212840,"27-05-2025 - BILL 2AA33DDE-E429-4582-B95A-F8193C122125",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213170,"27-05-2025 - BILL CFEE61B3-67EB-427D-9009-D2EC32E6CE9F",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072100957,"27-05-2025 - BILL 863B06F5-3108-11F0-B7FF-17671DD40406",0.00,66.66 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072100957,"27-05-2025 - BILL 863B06F5-3108-11F0-B7FF-17671DD40406",0.00,66.67 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072100957,"27-05-2025 - BILL 863B06F5-3108-11F0-B7FF-17671DD40406",0.00,66.67 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072214094,"27-05-2025 - BILL 95DC14D5-EC88-4131-8664-329659EBFE6E",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072165697,"08-05-2025 - BILL 324538",0.00,13187.50 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000072230665,"13-05-2025 - BILL 831.227",0.00,4086.60 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000072230297,"22-05-2025 - BILL 2434015",0.00,5795.94 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000072230830,"13-05-2025 - BILL 831.229",0.00,4086.60 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213016,"27-05-2025 - BILL 58109C47-ADDA-400C-8090-7AF4C7973BCA",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-27,2340388000072213786,"27-05-2025 - BILL 89CF9AAD-72CA-4CBB-9426-FE3698ABFF4E",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-26,2340388000072228451,"26-05-2025 - BILL 195130B5-2681-4DAD-BA68-85BEA348B2DC",0.00,4428.30 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458370,"13-05-2025 - BILL 86E9D5F5-1199-40A4-81CB-D9D93DF9A814",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071440279,"02-05-2025 - BILL PPU191927",0.00,40210.06 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071268168,"05-05-2025 - BILL CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 1",0.00,6732.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458568,"13-05-2025 - BILL E4160DAD-C7A0-492F-8179-65735EFB7218",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459404,"13-05-2025 - BILL 4AA6E2E8-381A-4DB6-A069-A524F9FB78AF",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235728,"05-05-2025 - BILL C8E3438F-3EC8-431B-B482-1E615EA3878D",0.00,3527.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235831,"05-05-2025 - BILL 2FBCD7C8-B98D-4B82-A570-AB3817C134A9",0.00,2526.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235987,"05-05-2025 - BILL 5A6B3CB1-1427-4730-BC8E-39C2846238C1",0.00,2526.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252328,"05-05-2025 - BILL 2C6C8C0E-9587-46D3-B637-00D1EFC387FA",0.00,5616.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252328,"05-05-2025 - BILL 2C6C8C0E-9587-46D3-B637-00D1EFC387FA",0.00,5616.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252560,"05-05-2025 - BILL 9204D9D2-CFCD-44B9-BD88-327DD8A38F46",0.00,20880.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252918,"05-05-2025 - BILL 5DA3BDBB-E753-4355-9E96-C696A01330D9",0.00,10058.80 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261018,"05-05-2025 - BILL 9DFF6C37-65D0-4817-A5EF-4296D8AE868B",0.00,3527.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261176,"05-05-2025 - BILL 69F83F7D-8FF5-498D-8EE8-5CFBEB0109DE",0.00,5568.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261686,"05-05-2025 - BILL 3CC3C5CF-1CBB-40D1-8426-85AB765C1CA3",0.00,14500.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071211570,"02-05-2025 - BILL 20484664",0.00,7912.50 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318946,"09-05-2025 - BILL 27E1D238-B434-4069-9ECE-5B6E0EE46B15",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319694,"09-05-2025 - BILL 41D0A7EB-CD04-4092-85B2-5510910667E9",0.00,4727.75 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319056,"09-05-2025 - BILL F170D39E-105E-4BA7-9540-6146709E6AF4",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318748,"09-05-2025 - BILL 25029A84-CB2C-4D16-922C-01F1989BD362",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318594,"09-05-2025 - BILL 9FA1AB8E-2255-4F8E-BCC6-838A7A9BDC8C",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319342,"09-05-2025 - BILL 80EF81E5-7155-4A43-BACC-39D888BD284C",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319276,"09-05-2025 - BILL D1D8BA06-311E-4E19-8735-51AFE225AB88",0.00,592.76 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319672,"09-05-2025 - BILL 5EA49F80-B09E-4F5A-889E-847612C3F91D",0.00,6738.23 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397383,"12-05-2025 - BILL 4BE4CECB-90A2-402D-BD82-F11E275BB4A3",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398065,"12-05-2025 - BILL 1968FEF6-EB00-472A-87CF-3FCAAF1DAE8F",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397977,"12-05-2025 - BILL 46AB554F-5386-4891-B457-87E7537659C2",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397735,"12-05-2025 - BILL D264E52E-A740-4F6D-A9AF-0D38B164CF53",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397471,"12-05-2025 - BILL 9C64D567-5789-44DA-A49E-3AA41EF89971",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088059,"06-05-2025 - BILL 21686D3A-4BBB-4374-BB5C-F9D92D254DC7",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397537,"12-05-2025 - BILL DCAD20C9-D442-46F9-87FE-18861C48DD19",0.00,276.54 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397779,"12-05-2025 - BILL CBDE427A-0E10-430C-ACA5-77A1A7BB15B0",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397559,"12-05-2025 - BILL E3995092-F366-406E-A83A-F11D942A3675",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398263,"12-05-2025 - BILL 5FCCD1F8-41A3-42A9-AA0F-14CFD7938182",0.00,556.53 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397405,"12-05-2025 - BILL F47E0AA4-B375-43E5-B38C-3CB1B3AEF433",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397647,"12-05-2025 - BILL E3912E16-809F-46F7-9D50-73A2758877C5",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458106,"13-05-2025 - BILL 2E599514-3807-4FF1-946B-854A88AE9F6B",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458414,"13-05-2025 - BILL 65756426-1517-4A29-923A-ADF487081A3E",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071457996,"13-05-2025 - BILL 52EA597E-DE05-4E89-9272-B61159759B72",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459162,"13-05-2025 - BILL 2F91B83A-E330-4E42-96C4-F70EE294EFDC",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458128,"13-05-2025 - BILL 119B605B-285E-487D-BDFF-AA00CDBC9E5C",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003346,"02-05-2025 - BILL D60E8C40-04FD-4EFB-A342-D1F09925D3B2",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458744,"13-05-2025 - BILL 98E7A70F-CF8F-4700-AAE7-3BF7102ACBBF",0.00,414.82 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458898,"13-05-2025 - BILL E36C3639-6A31-4208-95AD-50ECEC186155",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458084,"13-05-2025 - BILL 5A508FAF-CEBB-4E28-9D0D-5BF80EBA5CD1",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458832,"13-05-2025 - BILL 083A39B5-82B2-43E5-B938-F31BDF27DDEA",0.00,2212.35 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458920,"13-05-2025 - BILL 0589D519-CEEF-439B-92CB-81E2F3A7E440",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003324,"02-05-2025 - BILL C5452202-A363-4AA3-A63A-177A640B1B40",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459206,"13-05-2025 - BILL AC8EFAFF-4AE5-4DDA-BEA7-E247278A4E6C",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458216,"13-05-2025 - BILL 253692EC-B4C1-458E-9E39-BC9C81F9431C",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003368,"02-05-2025 - BILL 3C36326F-FA9D-4F69-912A-92A60E309D26",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458172,"13-05-2025 - BILL DE64B480-B84C-49CC-8D6C-02DC30646937",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071440221,"02-05-2025 - BILL PPU191928",0.00,38795.04 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252818,"05-05-2025 - BILL A3E8979C-B62B-4CF9-8C97-FD6F90F830AE",0.00,20880.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319166,"09-05-2025 - BILL F190D01A-E9DD-4DCB-BFB4-4B30C28727DD",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319452,"09-05-2025 - BILL 72E6D414-4C40-4E1E-A8CB-37074ED3E9F2",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319386,"09-05-2025 - BILL 10A80655-79AF-4F8A-AED6-582D2E208418",0.00,10004.07 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318902,"09-05-2025 - BILL EBD2F44F-E26D-4684-8D2A-36B45471F333",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319364,"09-05-2025 - BILL 15C0142D-00EB-47DE-BACA-3DECB114E492",0.00,2924.46 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318990,"09-05-2025 - BILL 994ABBCE-84B2-41FA-9DF9-7AB9DBA84481",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398021,"12-05-2025 - BILL 98C376FB-3E19-436F-A41B-EA9D0855E63B",0.00,414.82 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398219,"12-05-2025 - BILL D74E6F4D-DEFA-4C40-A2D8-5290F11ED8FA",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397669,"12-05-2025 - BILL 327DBC00-D892-4E6A-9D64-A2E92A148792",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459338,"13-05-2025 - BILL C3098956-27BD-4EA1-BBEC-448A406FC254",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458458,"13-05-2025 - BILL D4376202-7673-4693-944B-B2CB73486B35",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071457930,"13-05-2025 - BILL 2072CF08-5170-4FBB-9AEC-410781FAE50C",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459052,"13-05-2025 - BILL 5FB6C207-965B-4C49-987F-9AB76D762968",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459250,"13-05-2025 - BILL 1E27F6C9-B654-468A-BDCF-F220BAC347BD",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071457974,"13-05-2025 - BILL A73386FD-7F62-4F24-BB1C-1AEC9D4E1B85",0.00,553.09 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458876,"13-05-2025 - BILL 104D354D-AD1C-4351-B1AB-5DBE18942AAE",0.00,2854.04 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319584,"09-05-2025 - BILL 1E99135F-36DB-45CF-A7FF-D70ACEDE4F2E",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397955,"12-05-2025 - BILL 729ACB4A-8C44-402D-B139-5FC109960829",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397911,"12-05-2025 - BILL B831168D-8527-48F8-80A3-53160573BC56",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459030,"13-05-2025 - BILL 2504B130-7282-48FB-B8B9-65066661960D",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458788,"13-05-2025 - BILL 0CD8C29F-1BF4-42D4-A184-A66CD9E2DFF8",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297067,"28-05-2025 - BILL F747C693-5DAD-4964-A9BD-D29DF7126471",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296539,"28-05-2025 - BILL FCBC3D9D-F779-4836-BB12-F8A8054D5CD8",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000072157172,"16-05-2025 - BILL 6dc3faba-f3cf-438b-929d-43fe432aa00a",0.00,1028.60 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296473,"28-05-2025 - BILL 1F9F464B-2D24-4F28-8C21-196A85E47730",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296847,"28-05-2025 - BILL B7F3A85C-610C-44E8-A189-885B9E9989D6",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296869,"28-05-2025 - BILL 228C7F5A-DE8C-403C-A674-429BAA5A8584",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296561,"28-05-2025 - BILL B1F252D4-7674-4DC4-AB79-AE55D69B807B",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072296693,"28-05-2025 - BILL 93217C4E-2A73-402F-8D55-7D17E9AA580A",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952774,"21-05-2025 - BILL 6A48582F-9322-44C3-BEFF-4C7DE276E5B6",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071944605,"07-05-2025 - BILL 59698",0.00,20328.75 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071944545,"06-05-2025 - BILL 1128076",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732539,"16-05-2025 - BILL C73F5614-799E-448C-870D-22165C8AF84B",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839709,"20-05-2025 - BILL 5F0055BF-E806-40FD-BF2C-76BF0239A73C",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839093,"20-05-2025 - BILL D6C8C56E-D0E3-41BD-95CE-3D581FD648AB",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800374,"19-05-2025 - BILL 64C50969-7807-480B-BEF6-20E06FFF42EF",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800330,"19-05-2025 - BILL 6A83009E-B3D5-432E-BDE3-E4A3241F04EA",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953104,"21-05-2025 - BILL A2E4A1A8-8A04-402B-98CE-C8E20C462B94",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071944525,"06-05-2025 - BILL 1128075",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953434,"21-05-2025 - BILL DC522913-202B-476D-97B4-CDC17D265787",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944365,"02-05-2025 - BILL 1127884",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953390,"21-05-2025 - BILL E1E4E5F6-2EA1-4CE9-9C7D-3B4EAD7E4B1E",0.00,238.08 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953368,"21-05-2025 - BILL 171EBB8A-52E6-40DC-82AC-A3A01803EE22",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953170,"21-05-2025 - BILL 0AE5AA7A-EBBE-4BDF-B40D-4B26A3C298B8",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-28,2340388000072297089,"28-05-2025 - BILL 4282B932-E225-4DA4-ADCD-BDB495D2CBB6",0.00,11161.71 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839159,"20-05-2025 - BILL 75A0DD18-9B8B-4113-B3AD-FEC3CBB2B307",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839555,"20-05-2025 - BILL A346E131-DA4B-4732-B168-5B4F4AF76B3C",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071864756,"21-05-2025 - BILL 09B9C7C0-D120-5CDE-81CA-C7344B58AF85",0.00,465.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071867131,"02-05-2025 - BILL 95711",0.00,5412.22 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071733854,"07-05-2025 - BILL 236960",0.00,8440.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071733914,"09-05-2025 - BILL DN 13143",0.00,31139.38 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071733934,"05-05-2025 - BILL 0002-7195",0.00,4779.15 295-01-000,"Accounts Payable (B)",2025-05-18,2340388000071718631,"18-05-2025 - BILL 9F9F6A82-10E7-11F0-BB79-1B250FBC14C8",0.00,750.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071664693,"13-05-2025 - BILL CD0818MAYO25 ESTEBAN LEON MORENO",0.00,2048.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732341,"16-05-2025 - BILL 1ECE789E-5B99-453F-8AD9-16FC1B424F10",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731945,"16-05-2025 - BILL 6392DCB6-C3DF-4ED8-88DE-54F728EA27A6",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732451,"16-05-2025 - BILL 2E040B38-761E-4E73-9B53-722ECC6A04D2",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732187,"16-05-2025 - BILL A41D19C1-3992-4D10-824D-C447D95E36F3",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731659,"16-05-2025 - BILL E3F4F870-4FB0-4621-8ADB-ED15FB1AE883",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732781,"16-05-2025 - BILL 8617EBAD-2F2E-4485-90E6-233C7106C7D7",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731681,"16-05-2025 - BILL EA3FC099-51C6-4014-8F1F-0D1AB8DF1EEB",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732231,"16-05-2025 - BILL 9D83B2E5-455A-4A6F-A2CD-C0DA47943DF5",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732077,"16-05-2025 - BILL 3A8EAC8F-32BA-43E7-8764-879C93F32C75",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839071,"20-05-2025 - BILL C72F541C-754D-4B53-97D6-35F34616EA1C",0.00,691.36 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839005,"20-05-2025 - BILL 3C59179C-C281-45CB-8485-E126004A674D",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071838917,"20-05-2025 - BILL 01DD0FCC-BE70-4C47-827D-07AEE0A62FB0",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071838895,"20-05-2025 - BILL DB5DE1DD-594C-4039-B769-1EA8E0F29166",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839225,"20-05-2025 - BILL 8DA0CBD5-6EE3-44CE-8C62-D5E12898E4E7",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800594,"19-05-2025 - BILL ABA7C88A-AD66-4791-A398-DD5B011D6F2A",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071762873,"05-05-2025 - BILL 2501707",0.00,12240.21 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800352,"19-05-2025 - BILL 00AB1588-75D3-4299-A044-A8BD1BCBA3B5",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800616,"19-05-2025 - BILL 8C883CF1-0C57-4987-B69C-63EBFD3522B7",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801188,"19-05-2025 - BILL 2006FACC-E0D6-4024-8905-927F820DF162",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800638,"19-05-2025 - BILL 0DBA320C-3474-484E-B1BF-A39488CED491",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071766551,"13-05-2025 - BILL 8927",0.00,3530.92 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953324,"21-05-2025 - BILL 6FD0CAE8-01AB-4983-8EED-92333F907D7A",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071838983,"20-05-2025 - BILL BF369C78-5563-4117-A3CF-E7D0A4C43C91",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732693,"16-05-2025 - BILL 1B8A3676-88D5-49B5-B4FF-E78824B5FAF9",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801276,"19-05-2025 - BILL C4C131FB-4D32-45F7-A3A8-6B282FF147E7",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953654,"21-05-2025 - BILL BF7A1B64-D6E6-4FC9-B27D-F12D36B45F72",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952950,"21-05-2025 - BILL 1C26FA49-CB18-424F-8129-24DEFB3C2739",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952598,"21-05-2025 - BILL 52A95FCB-690F-4149-A45A-1BFB0EA4A063",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071733954,"05-05-2025 - BILL 0002-7196",0.00,4779.15 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732055,"16-05-2025 - BILL 3DAE221C-AB12-49DC-8822-1D310B666D25",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732033,"16-05-2025 - BILL 4C46E276-CC43-4DEC-9640-2A4B17050281",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731615,"16-05-2025 - BILL D6777DBC-24C1-493A-B2C6-8D857E09D960",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732143,"16-05-2025 - BILL 1AA22A8B-FF3B-49A6-A8BB-C7035A81F845",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839511,"20-05-2025 - BILL D3B9D488-608F-4FDE-B555-FAC683EF70AD",0.00,4050.53 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839247,"20-05-2025 - BILL B93E83DE-7761-42CD-9579-044455446DFE",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839533,"20-05-2025 - BILL 960E8C6E-EEBD-4EA5-A57C-4589E9C288EE",0.00,5453.36 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801012,"19-05-2025 - BILL 97C634E4-89A7-416B-B42F-9621FC5C1F6B",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801210,"19-05-2025 - BILL 65287B0A-76D3-4F6B-A710-A6889B9461E2",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801144,"19-05-2025 - BILL 600865B3-4ADF-48E8-854B-35415C3466E9",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800506,"19-05-2025 - BILL 4A6915C2-2196-4D3A-AE1C-9B7D03913970",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953610,"21-05-2025 - BILL 68298495-47E1-44FB-8109-11AA0E2D4ECF",0.00,8354.52 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944465,"02-05-2025 - BILL 1128007",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953148,"21-05-2025 - BILL 354F3BD8-7670-4325-839B-D1E1BAE95012",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071944505,"06-05-2025 - BILL 1128074",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952730,"21-05-2025 - BILL BEB47BA3-ADC0-42C2-BD40-8E20F85E2BBC",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953038,"21-05-2025 - BILL 18719400-BCE0-4E5F-8BB0-BEB29972FF72",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944385,"02-05-2025 - BILL 1127885",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953192,"21-05-2025 - BILL 121E684A-5418-42DC-84FD-F9D617BFC505",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071944565,"12-05-2025 - BILL 1128370",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944405,"02-05-2025 - BILL 1127999",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839335,"20-05-2025 - BILL 34E0B618-7C19-4934-B069-FD5762C97853",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071864948,"06-05-2025 - BILL COTIZACION NO. QUO7802",0.00,28472.93 295-01-000,"Accounts Payable (B)",2025-05-22,2340388000071475344,"22-05-2025 - BILL 51AB166E-783E-401B-A215-8B483F107D67",0.00,72877.70 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732627,"16-05-2025 - BILL 7C696EFE-D889-4FA7-9347-E0BD17DC9035",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731703,"16-05-2025 - BILL 51B93DD3-F8D2-4856-A0CA-FB42735C2FE2",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732715,"16-05-2025 - BILL 073E7561-47A4-4E62-BF50-CED7CA8D9B6F",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732429,"16-05-2025 - BILL 660B7B5C-4465-4C63-910F-E6CAEAAAC325",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731747,"16-05-2025 - BILL AA65FAC9-6A1D-4359-891B-DAB64B90C4C4",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732561,"16-05-2025 - BILL DEC3C7F3-271B-4EAE-A740-6D9B1C73AA6F",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731901,"16-05-2025 - BILL E0458CD6-97C2-480B-8306-6CFCBEFDC086",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731637,"16-05-2025 - BILL B7464D71-5314-44E0-83AB-C364A6B8A774",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839621,"20-05-2025 - BILL 8865C7D0-46F8-4FAC-AB11-9043E27AEE53",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839269,"20-05-2025 - BILL 826CBAA4-C067-4E21-86C2-A8B7B14DD9AE",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-24,2340388000071776404,"24-05-2025 - BILL 4A22C499-4362-4842-B24B-5C726EA438E2",0.00,3510.01 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800396,"19-05-2025 - BILL 05E1F4BF-2B10-489C-BFF0-FA3EF5F4CD54",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800550,"19-05-2025 - BILL 943D93F4-0ACD-4637-8578-47895D546176",0.00,414.82 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801078,"19-05-2025 - BILL 9111DA5D-EF02-475A-9381-2BDFF4ADB362",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801254,"19-05-2025 - BILL 145541C9-D4B9-4FF1-A307-FA98160A072B",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801430,"19-05-2025 - BILL 3E02C8B2-C146-4690-8A16-F533787F03ED",0.00,6480.92 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800418,"19-05-2025 - BILL 7E218459-A359-4AAF-955D-BC615016CC0E",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801122,"19-05-2025 - BILL F35446C8-5A70-4666-9FE6-A42246D3A686",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800836,"19-05-2025 - BILL 7D93CC29-52BA-4644-AC77-7AB618657CD9",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800682,"19-05-2025 - BILL AA3ACB77-8117-4759-8573-20ED31DC9D40",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800946,"19-05-2025 - BILL 25A78A34-8927-47B5-9807-B8220FB8503E",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800154,"19-05-2025 - BILL BEE48EBA-5319-4E7A-B52F-E8607C324966",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732011,"16-05-2025 - BILL 6138AA53-09F9-4639-A7DA-A9A56CD512DC",0.00,1382.72 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953412,"21-05-2025 - BILL 5C79ED24-C710-4585-B973-03DCA855C4DF",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801408,"19-05-2025 - BILL 847A08F4-64A1-48A3-8BCB-46AF44E04364",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071774014,"02-05-2025 - BILL 518754",0.00,9480.21 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731791,"16-05-2025 - BILL E1B181DA-CEB7-4921-8BCF-C5A147E3B651",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732605,"16-05-2025 - BILL E2D07733-2009-4E66-8196-BF95D06ADA20",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839357,"20-05-2025 - BILL F88111D5-B5D8-48E2-A4ED-252E05C3121E",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800308,"19-05-2025 - BILL 41944D3B-B303-4EC0-B6A2-93EB7AB0B3F8",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801320,"19-05-2025 - BILL C9619283-4DEE-4EBA-A89F-C6DC6D34EB1D",0.00,659.44 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952642,"21-05-2025 - BILL B5E5D44A-C6A5-41A8-ABA7-F0645E2F5F21",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944445,"02-05-2025 - BILL 1128001",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953236,"21-05-2025 - BILL B4133375-F4E0-47DB-8AB6-1683460A7253",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952840,"21-05-2025 - BILL 7CE65F1C-168B-45D5-BA52-FAF548056A65",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952906,"21-05-2025 - BILL B33CE20E-0B9B-4F9F-A700-26D7EC5F5556",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839423,"20-05-2025 - BILL 81E78AD1-D7A1-43A7-8607-128A1DB914E4",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839577,"20-05-2025 - BILL 62A61A76-638F-4C3C-AA71-696255C01885",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071733994,"07-05-2025 - BILL 59696",0.00,48530.00 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071733894,"02-05-2025 - BILL 25-26-02258",0.00,4353.31 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731725,"16-05-2025 - BILL DD430300-97AC-4FF3-9E1A-AE7D24D4601D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731769,"16-05-2025 - BILL 6BF8317F-BBF6-4F5A-AAC1-E0510B8D93DC",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731813,"16-05-2025 - BILL 4854B082-AA3A-4B42-8B28-F77C3026791D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732803,"16-05-2025 - BILL 03431594-9F22-4E04-8298-F340B6471909",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731593,"16-05-2025 - BILL ACDB28A2-AD99-4CFC-B8EB-886922B94878",0.00,13.29 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731857,"16-05-2025 - BILL 07A9D4DE-12F8-4882-998C-B4E44B79985D",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839049,"20-05-2025 - BILL 681EF94F-9A22-4574-82CA-EC05CB055873",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839313,"20-05-2025 - BILL 72F3353E-A80E-47BE-8BAC-64440F079C0B",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839203,"20-05-2025 - BILL 9DEFA01D-A738-4BAB-932D-B2E6887D8F45",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839401,"20-05-2025 - BILL E969587D-B63D-4A10-A191-31AC13F72899",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800880,"19-05-2025 - BILL D148B179-03AE-4A20-82CD-709E6372F95D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800660,"19-05-2025 - BILL A8E70871-41DD-498A-9827-6A7F76E8C84B",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944425,"02-05-2025 - BILL 1128000",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953016,"21-05-2025 - BILL 438B8323-9F64-488A-9810-0DAD166EC28A",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953544,"21-05-2025 - BILL 42790F5D-9A63-43EF-ACB4-BA875E162F66",0.00,11487.80 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952994,"21-05-2025 - BILL 019BD106-CB63-46AD-81DF-89A875A9545D",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952664,"21-05-2025 - BILL F1783F58-1F89-461B-9C21-ACA71B7E9E91",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952686,"21-05-2025 - BILL DBBA5D5F-5BB3-4457-A5EF-65E16B712C41",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952752,"21-05-2025 - BILL D1529E4C-A67B-461C-9321-3D806CB6087D",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839599,"20-05-2025 - BILL 5A828C8D-F3F6-4160-82E0-CF2C5BB2DA0C",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839115,"20-05-2025 - BILL BB081B38-56E1-4F88-AAC1-45F86597541C",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071680945,"13-05-2025 - BILL 59703",0.00,5212.50 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071733814,"02-05-2025 - BILL A27772",0.00,11275.46 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732275,"16-05-2025 - BILL 43EEC499-DD41-4F19-AB9B-B185E4976F54",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731571,"16-05-2025 - BILL 3860A05E-5F67-48CB-859D-D0ED26AB0DFB",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731879,"16-05-2025 - BILL 1207D056-2F89-4A8E-8B74-605752CF404A",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731923,"16-05-2025 - BILL 6BAC2D56-0183-4591-B112-697DCD1F83B3",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731989,"16-05-2025 - BILL BD5375BC-4F20-4E09-8F78-A4B30C6A69A1",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732649,"16-05-2025 - BILL AC748BC4-171B-4FB9-B01E-0731287D16DD",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731835,"16-05-2025 - BILL 20730550-4E74-41D8-BCA3-1756F6F5C34C",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732517,"16-05-2025 - BILL 9FCAB30E-C2D4-4A19-AB0B-4754494C7830",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732165,"16-05-2025 - BILL EDD0775C-9FDA-4E46-91EF-1C9714548634",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732099,"16-05-2025 - BILL 39E5686E-0681-40A4-961F-92C9B3C7F0C9",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071838873,"20-05-2025 - BILL 50BBC23B-A5DB-410C-9ACD-6049F9C7E001",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839181,"20-05-2025 - BILL 8E6406B1-2854-4C55-B2AF-B6FC920CCE13",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071838961,"20-05-2025 - BILL 4D16B0FD-C72F-49F2-92F2-9A26EA7A3E1E",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801166,"19-05-2025 - BILL 66295135-5F1F-4E04-BDD3-5EFD42613BC9",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800528,"19-05-2025 - BILL A81D75F2-9D46-465F-838A-EA4BC7BD70E7",0.00,829.63 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071762819,"08-05-2025 - BILL 8185",0.00,4779.47 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800440,"19-05-2025 - BILL 973B9092-D041-443B-AA16-79ADAA7EB9E2",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800462,"19-05-2025 - BILL D93D080C-BB62-454A-9EF3-C96D98143605",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071803075,"02-05-2025 - BILL 1274987",0.00,8440.00 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800132,"19-05-2025 - BILL AA20A634-908C-49CD-938F-1644BE571E73",0.00,586.60 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800814,"19-05-2025 - BILL 13FACE9B-9D05-473B-A47D-3FA3214E12CD",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800770,"19-05-2025 - BILL 9354C3E0-40E3-4A7C-9470-E24D62F9EFB1",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800924,"19-05-2025 - BILL 7CE5E1CD-D579-453E-8FCA-FD6D6C2D3C6A",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952708,"21-05-2025 - BILL A9164F40-3396-4E41-9D1C-B2E1D3398ED4",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-18,2340388000071720651,"18-05-2025 - BILL BF835EA1-10E8-11F0-984B-0512F280186B",0.00,600.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732583,"16-05-2025 - BILL 362BD68A-5509-45C1-A36E-1289DBDD0D58",0.00,7929.96 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800286,"19-05-2025 - BILL 432921C5-AD75-4A1C-93FB-B94DCFB44001",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953214,"21-05-2025 - BILL FD4E4B94-B0C2-4F4D-A4EA-7B9E00FB9E96",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953346,"21-05-2025 - BILL 82F6B63E-AA42-4F22-88A2-E167AF943D14",0.00,238.08 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839379,"20-05-2025 - BILL C85E3250-7620-4F60-9D4F-67AF39E506FB",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071766591,"13-05-2025 - BILL 8928",0.00,4766.74 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732473,"16-05-2025 - BILL 146D5576-664E-4F48-BACA-902327E72D83",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732671,"16-05-2025 - BILL CE149909-132B-4C20-8146-6ABB069CF633",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732121,"16-05-2025 - BILL 67F4E7C9-371A-478B-A690-C7EACF8641FD",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732385,"16-05-2025 - BILL 83E7270F-2189-4978-AC78-131BAE273689",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732737,"16-05-2025 - BILL 3AD7F3C0-19D9-4CB3-9369-AD53AED6615F",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732319,"16-05-2025 - BILL 78F89F76-7B24-47B0-988C-CFC8EA714219",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839665,"20-05-2025 - BILL 7B0E0A40-13E6-4EA2-87D4-7C130BB28DCA",0.00,5524.12 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839467,"20-05-2025 - BILL 6464CAC9-8E01-4886-9A70-98FA14EDE0C5",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839489,"20-05-2025 - BILL 7B54FD5C-6512-4941-B9F7-BF96D746426F",0.00,4050.53 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839027,"20-05-2025 - BILL F1307926-315B-454B-A5F4-1E15439B0F77",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839137,"20-05-2025 - BILL 697FD099-E6D6-4D87-B9AC-BAA2F272F830",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839643,"20-05-2025 - BILL 6320F6E5-CCC7-4F49-99AA-863C01F451C1",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800704,"19-05-2025 - BILL AEC8524D-DF64-4258-8A37-92F18F89BEE3",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800264,"19-05-2025 - BILL CAA63238-23B9-4A2F-8A3E-FDAE220A4D14",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800726,"19-05-2025 - BILL C85FF686-5A25-421E-927C-A6D059C2B533",0.00,1935.81 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800990,"19-05-2025 - BILL 042935E2-3FB5-4C63-8F56-E40DA00B8801",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800242,"19-05-2025 - BILL 31D0A664-0962-48B0-9704-9BF4A521A312",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801100,"19-05-2025 - BILL CCB80060-C088-499B-B2AB-549C52A1EC28",0.00,553.09 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255530,"01-05-2025 - BILL B89F9A67-205D-11F0-A580-FB94BB73161F",0.00,66.67 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299148,"01-05-2025 - BILL 4CBD31ED-205D-11F0-914D-EF6B4A042E36",0.00,83.34 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299148,"01-05-2025 - BILL 4CBD31ED-205D-11F0-914D-EF6B4A042E36",0.00,83.33 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299301,"01-05-2025 - BILL 8bffff2c-2a9e-435c-8edc-ccd36deb3539",0.00,655.12 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299583,"01-05-2025 - BILL 366af183-a955-440d-bc09- b7c5d98595b1",0.00,269.26 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000072300820,"08-05-2025 - BILL 5173EC6B-EE99-4FDA-BD40-9B9D2C51CA34",0.00,174000.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299653,"01-05-2025 - BILL 39c40710-c2f4-4bc6-ab0c-e0ad39a9ff72",0.00,141.66 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072300368,"01-05-2025 - BILL F2B02B8B-27ED-5310-98AF-5AB254406A1A",0.00,139.93 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299518,"01-05-2025 - BILL a26843a0-ac5b-485c-8d09-cf310a3a504d",0.00,26.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299518,"01-05-2025 - BILL a26843a0-ac5b-485c-8d09-cf310a3a504d",0.00,26.00 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072299703,"01-05-2025 - BILL CG08MAY25 VALE AZUL ESTACIONAMIENTO CZE",0.00,12.50 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,144.08 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,208.85 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",0.00,72.04 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000072298913,"20-05-2025 - BILL 9587467",0.00,43345.52 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255679,"01-05-2025 - BILL 271e28b5-c954-434a-a324-e959ecbade89",0.00,1359.26 295-01-000,"Accounts Payable (B)",2025-05-01,2340388000072255679,"01-05-2025 - BILL 271e28b5-c954-434a-a324-e959ecbade89",0.00,1359.26 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801232,"19-05-2025 - BILL 76C6EC23-0E01-495C-B0B7-3C49EFE18E72",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800176,"19-05-2025 - BILL E2EDAE72-3550-48AF-A1C3-33F4DFCF782E",0.00,53.17 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953082,"21-05-2025 - BILL 3B956E05-827D-46B0-81B0-F32CFE9E53BF",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944585,"02-05-2025 - BILL 59556",0.00,2085.00 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953786,"21-05-2025 - BILL C4293712-47A3-4044-93A7-E9F8834F4380",0.00,153.04 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953632,"21-05-2025 - BILL 3635FEB8-6469-4E15-B2C4-1892DC5192D9",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953280,"21-05-2025 - BILL 71370B42-2DD0-4A36-B3E2-F4C637A684F1",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952576,"21-05-2025 - BILL 827C4050-3D9B-4250-99A5-AF00CFC60437",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953258,"21-05-2025 - BILL F7F15D20-C731-4733-8FC6-8C64AE09AB06",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953060,"21-05-2025 - BILL 5917CD4E-84D3-4B42-A19B-15643D972C34",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953676,"21-05-2025 - BILL B77121F6-3001-497B-B1CA-A719583C5F9B",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071944485,"02-05-2025 - BILL 1128008",0.00,4691.25 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839291,"20-05-2025 - BILL 52EC36EC-1226-4F84-B083-33A0668E8A15",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071838939,"20-05-2025 - BILL 06864E56-B03A-4AC7-9F2D-B96EDED6E0EA",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071873002,"06-05-2025 - BILL COTIZACION NO. QUO7804",0.00,8247.33 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071960070,"19-05-2025 - BILL 206EF6DA-0A53-49CB-8AE7-630DB0B41F68",0.00,295257.40 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071733834,"07-05-2025 - BILL 25PDR8400",0.00,12213.26 295-01-000,"Accounts Payable (B)",2025-05-07,2340388000071733974,"07-05-2025 - BILL 59695",0.00,29540.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071733874,"08-05-2025 - BILL 237025",0.00,5190.60 295-01-000,"Accounts Payable (B)",2025-05-18,2340388000071718514,"18-05-2025 - BILL 6F79DAC5-9C74-571C-9DFD-3DC2E8C966DD",0.00,12054.00 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071731967,"16-05-2025 - BILL A5892FAC-95AD-416B-9AA8-8927A85C598D",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732209,"16-05-2025 - BILL B442958B-963F-4C2A-A3FF-B57363D704AF",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732495,"16-05-2025 - BILL 5E95BC44-2444-486B-A639-EB4685207BA1",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732297,"16-05-2025 - BILL 5126561F-654B-4B49-8586-08094E07A41A",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732253,"16-05-2025 - BILL A57176A8-032A-462F-9AF7-5A9450C22407",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732825,"16-05-2025 - BILL 21FD74AA-5D2A-43C4-BBDD-2E7D4183CD93",0.00,516.17 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732759,"16-05-2025 - BILL AA81E3E0-C15B-4E54-BBB4-22B1BEA77A00",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-16,2340388000071732407,"16-05-2025 - BILL 34F4DE06-B3D1-46DD-AD0A-261FBCEEBFF9",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839445,"20-05-2025 - BILL 27C7736B-3148-4A25-8407-A649B704F6AF",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-20,2340388000071839687,"20-05-2025 - BILL 61757288-13F4-4543-B630-0D1E42AE27CB",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800198,"19-05-2025 - BILL 2995A503-A4C8-43E1-8BFF-500F48A8D3FF",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800858,"19-05-2025 - BILL 736EF4B7-6417-4B68-838B-AA724EEF6238",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800748,"19-05-2025 - BILL F3F9A954-6A3E-400F-B134-1A5C5B8C3FF1",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071800572,"19-05-2025 - BILL C9825260-5952-4DE3-BECD-E1EA33AD2722",0.00,332.34 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953478,"21-05-2025 - BILL 28D6D337-AF95-4E61-A7DE-2184240B2A29",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953742,"21-05-2025 - BILL E72171C4-CB9D-413E-A942-F1634D682937",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071680985,"13-05-2025 - BILL 136226",0.00,5629.50 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801452,"19-05-2025 - BILL C3BA3B46-FD10-4451-AEBA-A0F0853D1E41",0.00,1097.77 295-01-000,"Accounts Payable (B)",2025-05-19,2340388000071801056,"19-05-2025 - BILL 2B91E03D-797C-4B35-A0F5-494CFD226BD0",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071953500,"21-05-2025 - BILL B479E385-A0CE-42F6-B733-5D329BAF3E9F",0.00,691.36 295-01-000,"Accounts Payable (B)",2025-05-21,2340388000071952884,"21-05-2025 - BILL 4906DF3F-8F2E-4E3B-B2F4-4B6B54797166",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235931,"05-05-2025 - BILL 29C26681-04DB-496C-8DA1-8F3F2E795EBF",0.00,12580.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252091,"05-05-2025 - BILL 16C82B4E-072B-4F14-B8AA-39C998116026",0.00,8352.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252460,"05-05-2025 - BILL 1FC90C1D-17BF-4447-90D7-6709F5267E47",0.00,6612.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252510,"05-05-2025 - BILL F3EF7674-0622-4F8E-80F0-E97BD48F4449",0.00,6612.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252968,"05-05-2025 - BILL 5B694AD9-0697-4741-9B54-DEB6D11B0456",0.00,6612.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261276,"05-05-2025 - BILL 7E91ED2A-B1EB-4445-BE9E-6B6CDD3B8DC7",0.00,7192.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261376,"05-05-2025 - BILL 55E4F0F6-1488-4CE2-96AC-6EBADD2330C9",0.00,14384.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261426,"05-05-2025 - BILL C3D78DDF-A5B0-4B1F-8D76-33AB3EC47CA1",0.00,12180.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261736,"05-05-2025 - BILL 6E565DCF-3009-4EBA-AE78-004756730DE6",0.00,9280.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261886,"05-05-2025 - BILL 87C17A43-0923-415D-9658-48B98E0E4A02",0.00,5220.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261936,"05-05-2025 - BILL 2356DE66-0D5D-4A9F-9312-FF6072AA99AE",0.00,13920.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261986,"05-05-2025 - BILL C91C2D8E-32BD-4FF8-A9F4-0286E5A1F08F",0.00,16240.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071268206,"09-05-2025 - BILL CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 2",0.00,4640.00 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071265783,"08-05-2025 - BILL 77285C0A-6E73-4A61-9289-5D32BE606EC6",0.00,8932.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319122,"09-05-2025 - BILL 02398F22-2AA3-46D7-BAE2-699D3F7C8D56",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318836,"09-05-2025 - BILL 8455FA74-3D46-4BF9-8967-0EBC374DF5C0",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318704,"09-05-2025 - BILL 103D872A-CE78-4E22-8DD4-8C9FBCCEB4DD",0.00,769.54 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318638,"09-05-2025 - BILL AEBCC267-37FF-4FA0-B50F-49F7D672581B",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319320,"09-05-2025 - BILL 55EF4D6F-D9BF-4952-9F05-C1401202440E",0.00,592.12 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319408,"09-05-2025 - BILL ABD1785D-E995-441C-A512-100540DB2A1B",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318572,"09-05-2025 - BILL DFC3D8F9-0A26-473A-8895-340F63E06B3A",0.00,3595.07 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397427,"12-05-2025 - BILL 0F4C5340-661F-4267-A3B3-D177A51072BC",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398307,"12-05-2025 - BILL BA09CA26-A420-48D8-BBBB-4E381B0CE203",0.00,31911.43 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398131,"12-05-2025 - BILL 4DBFAFD5-219E-4FFF-9829-7E1D581BEDE7",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397757,"12-05-2025 - BILL 7E7DFBA3-5D68-4C1D-AADB-7AFD875B5C36",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398109,"12-05-2025 - BILL 67FBB074-CB26-4AF8-94FF-B546081E6EBE",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398285,"12-05-2025 - BILL 4CE9F3C1-1B7B-4444-B7B6-D9777B5DC872",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397295,"12-05-2025 - BILL 521C3B3C-413E-4F78-BBD0-A30B1FE4B8CC",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397317,"12-05-2025 - BILL 625912AF-5981-4885-9365-8B6D35DF2396",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398241,"12-05-2025 - BILL EF036457-78BA-4A39-B51D-230831CDB658",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319562,"09-05-2025 - BILL 71FA4369-DF73-4A79-A66C-24D8CB00CB56",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397581,"12-05-2025 - BILL 2E560BB1-8A03-4A42-B464-A4F56C8429E0",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397691,"12-05-2025 - BILL 89AC4BC6-BF62-4530-9A90-DA39EEF70C53",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397845,"12-05-2025 - BILL 88E9E883-DA40-4182-BEEC-1F7D71F53336",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458304,"13-05-2025 - BILL 719747C4-0D53-4982-9DC3-6B8FFF33ACC2",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458062,"13-05-2025 - BILL 51778513-7707-41A5-88DE-96C8717FA06B",0.00,276.54 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459184,"13-05-2025 - BILL 919ED0A2-F071-4B02-898B-3AF631AEF484",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458524,"13-05-2025 - BILL 07526905-4B1C-4758-B5CC-434EED7858B3",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459074,"13-05-2025 - BILL 77CB244A-11BA-46A7-B4C2-116F3DE7588C",0.00,6693.72 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458348,"13-05-2025 - BILL 9261E134-10B7-4B4C-B449-2A8CA40CE251",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458238,"13-05-2025 - BILL 2E3C0FA5-B459-4A5F-A861-ECC75E1FBA5F",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458436,"13-05-2025 - BILL 070888CE-BCB5-490A-A60C-915A346DD9FD",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319716,"09-05-2025 - BILL 86EC485A-C407-4C41-8883-ADD3B40E44C2",0.00,6075.06 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319738,"09-05-2025 - BILL 751D7275-6ACA-448A-B459-B423D355E9EC",0.00,6907.06 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319034,"09-05-2025 - BILL 12030231-0AC1-4738-BD0E-358EAB6EB4D1",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319628,"09-05-2025 - BILL 95300D0E-4353-4EC0-8FD0-9AD886205F43",0.00,4547.11 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319518,"09-05-2025 - BILL F5D2959A-B555-47F5-9D1D-2A2BA65C3B06",0.00,7505.40 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319606,"09-05-2025 - BILL 92258A81-7EBD-4643-9756-F238E62CE430",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319474,"09-05-2025 - BILL 1320B205-D697-424D-8C6C-659049BBFE76",0.00,4887.28 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397933,"12-05-2025 - BILL 8593B2E8-3302-4E26-8CBA-7C70DB1286BD",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071088081,"06-05-2025 - BILL FD8646CC-4FDF-4ECB-BA8A-AA23C09D71CA",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397801,"12-05-2025 - BILL 8BEDEBEB-C27C-419B-BF7E-492A55C64699",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003412,"02-05-2025 - BILL EEF7D7A3-82BA-42EF-9FA5-33B67B5DCD44",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458986,"13-05-2025 - BILL 482098BF-70B1-4E0A-AE75-8DB212CB03A5",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459294,"13-05-2025 - BILL D7D2ACD7-E949-42A5-9A88-9583BD2AF864",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458018,"13-05-2025 - BILL 67E8EB90-377A-47DD-BCE2-749985A56FE1",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458854,"13-05-2025 - BILL CB56515F-9465-4449-AD2C-2F6784CFE0BA",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071440167,"02-05-2025 - BILL PPU192285",0.00,43238.95 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458480,"13-05-2025 - BILL E4B4948E-3B48-45FF-B8CE-825E2E6B8540",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235478,"05-05-2025 - BILL AF30DAFE-9B32-444A-A178-50780D6D415E",0.00,20880.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235781,"05-05-2025 - BILL 9A47DAD6-6BD0-4098-9A8B-00BC21F3F948",0.00,10232.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252145,"05-05-2025 - BILL 52284A08-2B95-4754-8E92-14B7A9C2495F",0.00,6612.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252228,"05-05-2025 - BILL 966C4B96-18CC-4ADA-9D41-64DE90C2274E",0.00,15892.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252278,"05-05-2025 - BILL 1260FA37-35B8-46B5-865E-03D962DDAC4A",0.00,5732.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261226,"05-05-2025 - BILL 00F3C581-5907-48B1-A657-21BF48861EB7",0.00,10232.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261486,"05-05-2025 - BILL C03C8966-DB3F-47C6-ADD2-FC3C48F640BA",0.00,14500.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261786,"05-05-2025 - BILL E3EEAD12-12E6-4BC2-97E9-05AF80EFF0DD",0.00,4060.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261836,"05-05-2025 - BILL 0D0FC724-5A82-4021-8B4A-7DCF2BDC866F",0.00,3480.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071268118,"05-05-2025 - BILL 36D087C0-386D-4201-8ACC-2464CF384663",0.00,8120.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071268371,"05-05-2025 - BILL 450003E4-E932-4C66-825D-14037F80F6FD",0.00,6732.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071268411,"05-05-2025 - BILL C27CB210-76FF-42C9-BB96-318E79FCE5CD",0.00,5568.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319144,"09-05-2025 - BILL 1CC40CC9-0193-42A0-BCED-50C1297E4A6D",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319078,"09-05-2025 - BILL 78920AB4-2C26-448B-9AEF-79375D9A3D45",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318660,"09-05-2025 - BILL 7E080EDD-3604-4B5D-8457-6C88C083E807",0.00,276.54 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318814,"09-05-2025 - BILL AACEB070-E11C-4C8E-A4D0-11ACB8A0B123",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319012,"09-05-2025 - BILL B2FBE0BE-4C83-4963-9FB2-BAC50C4046D6",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318616,"09-05-2025 - BILL 1B80FA24-D642-4FCC-91BC-0F81130B89DB",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319100,"09-05-2025 - BILL 1654F993-9373-483C-892C-052BDFDB8288",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318858,"09-05-2025 - BILL 8AAAB2DC-76F2-4591-86D5-65BF2ED8B202",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318968,"09-05-2025 - BILL BC8EAACD-ED03-4DDA-9FCF-2D4FEF67072C",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319496,"09-05-2025 - BILL 14851039-48B0-499A-8E68-3AD3888D67E2",0.00,548.88 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319188,"09-05-2025 - BILL C25BD320-8EA6-41D7-870A-A881EBDF4970",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319210,"09-05-2025 - BILL E931A899-03C8-4176-8571-39014A1C9161",0.00,3400.88 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398439,"12-05-2025 - BILL 3025E0DA-FE37-4A2E-9383-E3791D72B289",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397867,"12-05-2025 - BILL 92AB4D17-F1B4-4C60-99B5-5ADFEE686316",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398483,"12-05-2025 - BILL C0438F90-FFB5-4B78-8012-8D759685A1D3",0.00,6875.03 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398043,"12-05-2025 - BILL 1E501F29-91F3-480A-AE1E-8981F647C9B6",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398351,"12-05-2025 - BILL E1B4FFDE-3F2E-43FB-8B1D-AE939D5DCC35",0.00,11692.32 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398087,"12-05-2025 - BILL 26C7D540-C596-4E29-8764-2879E6A87633",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398395,"12-05-2025 - BILL 050F43D6-E637-4E3A-982C-57271141602F",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398329,"12-05-2025 - BILL F1F11070-B8E1-441F-B7B8-A0935634AABD",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397889,"12-05-2025 - BILL 80E25FEE-DE4E-4135-B275-44836F0022B9",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397449,"12-05-2025 - BILL 90291E77-2BF5-491A-8E5D-A7EE21C8A1DF",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397361,"12-05-2025 - BILL 3F0C9DED-432B-4B94-8C54-AFD4762F6DCD",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398175,"12-05-2025 - BILL 35254531-12F7-43A5-B7F0-A2985E67006F",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397823,"12-05-2025 - BILL B9C17D1E-2320-4ABA-843A-4A431BC17658",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071410569,"12-05-2025 - BILL 6EB8E838-F49D-47FD-A954-C7F60505F638",0.00,9427.32 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459008,"13-05-2025 - BILL 25226B3D-594F-4C27-B2E0-2993EB70ABEF",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458326,"13-05-2025 - BILL 718FBC54-142E-4CE3-9BEC-AEBF7B104A37",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071424465,"05-05-2025 - BILL 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",0.00,14552.20 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071424465,"05-05-2025 - BILL 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",0.00,10144.20 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071424465,"05-05-2025 - BILL 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",0.00,4489.20 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071424465,"05-05-2025 - BILL 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",0.00,20336.25 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458150,"13-05-2025 - BILL DD76B75E-DEC9-4D24-9AB2-7D18473667D7",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459360,"13-05-2025 - BILL 829734A1-D7A0-4BE6-8A1C-F1B9F540E78F",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458722,"13-05-2025 - BILL 6C202892-020F-428E-8050-3CB4A96A4663",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458634,"13-05-2025 - BILL DDC5348B-A18E-4D68-B051-4D5550148162",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459316,"13-05-2025 - BILL 63D57824-3885-4F5B-9561-DB5D2D622DB0",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459272,"13-05-2025 - BILL C9BAF212-5E8D-434B-AD0C-F4A1228A0E58",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458546,"13-05-2025 - BILL 32D0526A-21BF-4F97-8A79-896FC2444E69",0.00,8912.29 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458656,"13-05-2025 - BILL 824C6E15-47CB-445C-98F8-FAFD7109250E",0.00,153.04 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459118,"13-05-2025 - BILL 2D4BAD71-0E68-4956-9C3B-E150A4B18CFD",0.00,11487.80 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458964,"13-05-2025 - BILL 98155645-CE11-4D81-97C9-A1CC606D6D39",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458942,"13-05-2025 - BILL 70410BFE-175A-4269-954A-AC45E4256E7A",0.00,735.17 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071440333,"02-05-2025 - BILL PPU192356",0.00,42003.55 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261636,"05-05-2025 - BILL 43CFBBBB-5473-4DB1-846F-5C3D068C710F",0.00,14500.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071268036,"05-05-2025 - BILL 8169888D-82CF-423C-A938-0CEEA6522D0B",0.00,2320.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071268267,"09-05-2025 - BILL CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 3",0.00,5800.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318770,"09-05-2025 - BILL CA7A3049-7810-4508-B238-4C17220DF4C9",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318924,"09-05-2025 - BILL BDC2B1D6-4C8A-4AA9-9852-1358BAE6AD9C",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318880,"09-05-2025 - BILL 345AF444-7D21-410C-A655-DA8101062C53",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398153,"12-05-2025 - BILL AF8F7EAA-73B6-456F-A07D-9C9C1521012F",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071410625,"12-05-2025 - BILL 0E5C4272-66DE-490E-A114-A4A6D7F9BDD2",0.00,9427.32 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458282,"13-05-2025 - BILL 2391F4FA-C412-4FA5-9C42-128691D4436F",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458700,"13-05-2025 - BILL 70EB8C07-54A3-415C-8F6E-BAFC4992D924",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458194,"13-05-2025 - BILL D9BCCFCF-4919-4404-AF70-8B2252885F83",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458766,"13-05-2025 - BILL 402E3320-1BE1-442B-904E-C8B0B99CF4B1",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458612,"13-05-2025 - BILL 3613ACA0-E287-40E3-BA2A-C605808BD1FA",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459140,"13-05-2025 - BILL C78C682E-A4B4-4AA0-854B-2549DAE40AD5",0.00,8160.03 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071410681,"12-05-2025 - BILL 74A17B97-9AAA-4621-B799-33F6FFC1E05F",0.00,5756.79 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071249075,"08-05-2025 - BILL f4cd955c-6444-48ef-a3db-32426ff52210",0.00,12122.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235528,"05-05-2025 - BILL B4B9ED7C-521C-49AC-8C97-F3CE40925B0A",0.00,10232.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235578,"05-05-2025 - BILL 93A2B548-CF27-4C94-8C4C-159660A30E41",0.00,10232.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235628,"05-05-2025 - BILL 62B7FEEE-DE64-4FB3-ACC3-C5637E79F884",0.00,20880.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235678,"05-05-2025 - BILL EA26B925-5540-479D-8565-049E86490356",0.00,11600.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071235881,"05-05-2025 - BILL A45465EA-98DB-4F8D-9062-E5CF8A3D6146",0.00,3527.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252037,"05-05-2025 - BILL 2B5CDA9E-B54F-41CF-AAE1-608BFEFD6743",0.00,3712.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252614,"05-05-2025 - BILL 5B247C43-039D-484C-8B17-B94C3551CA9D",0.00,5231.99 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252764,"05-05-2025 - BILL CBBC7562-791C-46AC-BB32-ECA977A46CD3",0.00,10232.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071252868,"05-05-2025 - BILL FBFF2AF3-A9E3-499A-AEE1-AAEACA92E523",0.00,20880.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261068,"05-05-2025 - BILL B434E520-F069-4ABF-8651-455EF4F74C3B",0.00,6612.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261118,"05-05-2025 - BILL 22448BDC-DA1B-4B23-A590-12EE764EC204",0.00,1837.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261118,"05-05-2025 - BILL 22448BDC-DA1B-4B23-A590-12EE764EC204",0.00,1837.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261326,"05-05-2025 - BILL FB119321-A823-4E7A-B5F6-C98714ED34B8",0.00,6612.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261536,"05-05-2025 - BILL EF837677-9E31-44C5-A9EB-29D855A0D6C2",0.00,5452.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071261586,"05-05-2025 - BILL C1186DAB-E4A5-4C8F-B4AF-3EBFAD813876",0.00,14500.00 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071268305,"05-05-2025 - BILL BB533BC4-B9A6-41AB-A698-013892E0B318",0.00,29580.00 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319430,"09-05-2025 - BILL DAC47DF3-5759-499F-8AD3-E68CAD00B59E",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319650,"09-05-2025 - BILL 141D9DD4-FD34-4081-9C31-5D598C60FAB8",0.00,7548.73 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318726,"09-05-2025 - BILL ACC6C426-AE62-46DA-B58E-A2CE5FC52710",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318682,"09-05-2025 - BILL 9F2D64CA-2EEC-4799-875E-9E2D07180120",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319298,"09-05-2025 - BILL D99397A9-F003-4514-BFD8-436536B90B83",0.00,1173.20 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319232,"09-05-2025 - BILL 7D883C6A-3B7E-451A-BC2D-9A5247D0A073",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319540,"09-05-2025 - BILL 392CACFD-BB60-4C7D-ACA0-1FF08413CC70",0.00,11896.83 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071319254,"09-05-2025 - BILL CFE69C99-4C0B-4FFF-8760-246F71A50304",0.00,5669.15 295-01-000,"Accounts Payable (B)",2025-05-08,2340388000071315540,"08-05-2025 - BILL CD0212MAYO25 EDUARDO OLALDE",0.00,242.00 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397515,"12-05-2025 - BILL C29D9EA6-CD0B-4E00-AC47-066B771BED35",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397999,"12-05-2025 - BILL 95CE1F91-8AAB-4D18-A1EE-42A13FC95558",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398505,"12-05-2025 - BILL 506B4A81-C707-4139-8232-02FFC1E83828",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397713,"12-05-2025 - BILL DC82E89C-534D-4CA3-BB9F-BE1ABC471158",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397339,"12-05-2025 - BILL 83E7F4C4-D700-4DE6-BF2D-8849C7F1769D",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398197,"12-05-2025 - BILL 9B3F154F-B2F2-4BFE-AFBA-A711BE484949",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397493,"12-05-2025 - BILL C53DC76F-B57B-4933-8C05-DA79B9492F65",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398373,"12-05-2025 - BILL C1EDE948-106D-4769-B063-5276918F95D2",0.00,740.49 295-01-000,"Accounts Payable (B)",2025-05-06,2340388000071087993,"06-05-2025 - BILL ADA125BE-7A9D-4A97-B53A-AACE9637CA26",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397625,"12-05-2025 - BILL 8904017C-1094-41E1-AC79-553BDAAE4B78",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458590,"13-05-2025 - BILL 405B396F-347D-405E-B2AF-76E5CACB756F",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459096,"13-05-2025 - BILL 767D37AD-34FE-4A66-BF83-8C862D61B5A1",0.00,377.89 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458040,"13-05-2025 - BILL 783B15CB-21D0-4D32-AB8E-299F35D0FEB8",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071424595,"13-05-2025 - BILL 1c 8083a 2-a 035-4e 70-9fd 5-51a 8c 7f739d 2",0.00,76998.03 295-01-000,"Accounts Payable (B)",2025-05-02,2340388000071003390,"02-05-2025 - BILL C2EFA03C-A828-4D89-8A5B-5B81F23741D6",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459228,"13-05-2025 - BILL 8588EB60-FC85-40EF-B1DA-05C32D5B36B1",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071459382,"13-05-2025 - BILL 16170034-E885-4199-A9FB-7E61982A508B",0.00,138.27 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458260,"13-05-2025 - BILL 7843B47A-D472-41B1-A112-9F9CBA5B4F9F",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-05,2340388000071424423,"05-05-2025 - BILL 59690",0.00,4220.00 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458502,"13-05-2025 - BILL 07689064-4245-4696-99CD-DDC345CED8AD",0.00,1143.38 295-01-000,"Accounts Payable (B)",2025-05-09,2340388000071318792,"09-05-2025 - BILL 73A9D2F0-1743-4DC7-80D1-9B52BC16ED87",0.00,2813.77 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398417,"12-05-2025 - BILL 31CF3F53-76A9-48C2-B7DF-9E93585DA0BD",0.00,11487.80 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071398461,"12-05-2025 - BILL 3EAFD132-1E7F-494F-A860-E640A5FABCC4",0.00,6875.03 295-01-000,"Accounts Payable (B)",2025-05-12,2340388000071397603,"12-05-2025 - BILL 9CD10AF3-FD69-42E1-B950-E13C781D7244",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458392,"13-05-2025 - BILL A70A02CD-ECE3-4507-B0DC-4846E04FF9FA",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458678,"13-05-2025 - BILL FDECAE3A-C673-41CA-9439-8587B0AAB5B3",0.00,4296.74 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071457952,"13-05-2025 - BILL 29A5AF4E-FBBE-4CD2-8D82-B5E151361D0C",0.00,4156.79 295-01-000,"Accounts Payable (B)",2025-05-13,2340388000071458810,"13-05-2025 - BILL C566FDCE-45EF-48C8-9D8A-E7FE4D7F45E9",0.00,1319.24 232-01-001,"SUELDOS POR PAGAR",2025-05-14,2340388000071814457,"14-05-2025 - EXPENSE 22626",63202.71,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-14,2340388000071814417,"14-05-2025 - EXPENSE 22625",7390.86,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-14,2340388000071814392,"14-05-2025 - EXPENSE 22624",4848.23,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-13,2340388000071471903,"13-05-2025 - EXPENSE 22477",17086.69,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-13,2340388000071471867,"13-05-2025 - EXPENSE 22476",1416312.22,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-28,2340388000072295528,"28-05-2025 - EXPENSE 22919",4835.26,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-28,2340388000072295608,"28-05-2025 - EXPENSE 22921",7439.32,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-28,2340388000072295503,"28-05-2025 - EXPENSE 22918",1382999.02,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-28,2340388000072295568,"28-05-2025 - EXPENSE 22920",16954.31,0.00 232-01-001,"SUELDOS POR PAGAR",2025-05-28,2340388000072295648,"28-05-2025 - EXPENSE 22922",63125.56,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-14,2340388000071814067,"14-05-2025 - EXPENSE 22622",24376.51,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-14,2340388000071814027,"14-05-2025 - EXPENSE 22621",74075.45,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-28,2340388000072295923,"28-05-2025 - EXPENSE 22926",36270.44,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-13,2340388000071479007,"13-05-2025 - EXPENSE 22478",40781.44,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-13,2340388000071471842,"13-05-2025 - EXPENSE 22475",1652263.79,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-21,2340388000072239101,"21-05-2025 - EXPENSE 22885",35735.23,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-28,2340388000072295478,"28-05-2025 - EXPENSE 22917",1622934.13,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-28,2340388000072295688,"28-05-2025 - EXPENSE 22923",69303.75,0.00 232-01-002,"RETIROS POR PAGAR",2025-05-28,2340388000072295728,"28-05-2025 - EXPENSE 22924",22361.50,0.00 234-01-001,"PROVISION DE IMSS PATRONAL POR PAGAR",2025-05-19,2340388000072231584,"19-05-2025 - EXPENSE 22882",2120564.21,0.00 ,ents,2025-05-14,2340388000072125953,"14-05-2025 - VENDOR_CREDIT ESP-004224",10524.52,0.00 ,ents,2025-05-14,2340388000072125953,"14-05-2025 - VENDOR_CREDIT ESP-004224",0.00,10524.52 ,ents,2025-05-31,2340388000055010799,"31-05-2025 - JOURNAL 1616",0.00,83987.77 ,ents,2025-05-31,2340388000055010799,"31-05-2025 - JOURNAL 1616",83987.77,0.00 235-01-010,"PROVISION RETENCION DE IVA",2025-05-06,2340388000071191702,"06-05-2025 - BILL 158CE1AF-C79B-4134-8519-9F2036D4EC61",0.00,8533.36 235-01-010,"PROVISION RETENCION DE IVA",2025-05-06,2340388000071701039,"06-05-2025 - BILL 59AD57A9-FF22-43BF-B8BF-BF024C86427C",0.00,35733.44 235-01-016,"IMPUESTO RETENIDO DE ISR POR SERV PROF 10%",2025-05-02,2340388000071798388,"02-05-2025 - EXPENSE 22617",67.41,0.00 235-01-016,"IMPUESTO RETENIDO DE ISR POR SERV PROF 10%",2025-05-02,2340388000071094734,"02-05-2025 - BILL c18098e9-4b33-4f35-9d60-fb57e80aa0a4",0.00,1937.50 235-01-016,"IMPUESTO RETENIDO DE ISR POR SERV PROF 10%",2025-05-23,2340388000072228267,"23-05-2025 - BILL 4fb5b038-ae2c-4ccc-9989-f931356427f3",0.00,1937.50 235-01-017,"IMPUESTO RETENIDO DE IVA",2025-05-02,2340388000071094734,"02-05-2025 - BILL c18098e9-4b33-4f35-9d60-fb57e80aa0a4",0.00,2066.73 235-01-017,"IMPUESTO RETENIDO DE IVA",2025-05-23,2340388000072228267,"23-05-2025 - BILL 4fb5b038-ae2c-4ccc-9989-f931356427f3",0.00,2066.73 235-01-019,"PROVISIÓN RETENCIÓN DE ISR POR SERV PROF 10%",2025-05-06,2340388000071191702,"06-05-2025 - BILL 158CE1AF-C79B-4134-8519-9F2036D4EC61",0.00,8000.00 235-01-019,"PROVISIÓN RETENCIÓN DE ISR POR SERV PROF 10%",2025-05-06,2340388000071701039,"06-05-2025 - BILL 59AD57A9-FF22-43BF-B8BF-BF024C86427C",0.00,33500.00 702-02-000,"UTILIDAD CAMBIARIA",2025-05-27,2340388000072295899,"27-05-2025 - OTHER_INCOME 1886",0.00,846.46 702-02-000,"UTILIDAD CAMBIARIA",2025-05-08,2340388000071803654,"08-05-2025 - OTHER_INCOME 1878",0.00,807.99 702-02-000,"UTILIDAD CAMBIARIA",2025-05-28,2340388000072295855,"28-05-2025 - OTHER_INCOME 1885",0.00,26549.41 702-02-000,"UTILIDAD CAMBIARIA",2025-05-23,2340388000072125874,"23-05-2025 - OTHER_INCOME 1883",0.00,189.29 702-02-000,"UTILIDAD CAMBIARIA",2025-05-08,2340388000071340768,"08-05-2025 - OTHER_INCOME 1853",0.00,807.99 702-06-000,VARIOS,2025-05-06,2340388000071185431,"06-05-2025 - OTHER_INCOME 1851",0.00,0.01 702-06-000,VARIOS,2025-05-28,2340388000072298181,"28-05-2025 - OTHER_INCOME 1884",0.00,0.01 702-07-000,"Interest Income (B)",2025-05-02,2340388000071798366,"02-05-2025 - INTEREST_INCOME 1873",0.00,67.41 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071091096,"07-05-2025 - INVOICE 2060774",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071053173,"07-05-2025 - INVOICE 2060762",0.00,8345.51 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071065046,"07-05-2025 - INVOICE 2060752",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071169147,"08-05-2025 - INVOICE 2060878",0.00,13597.84 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071168543,"08-05-2025 - INVOICE 2060948",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071196049,"08-05-2025 - INVOICE 2060930",0.00,7871.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071144765,"08-05-2025 - INVOICE 2060938",0.00,20000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071189892,"08-05-2025 - INVOICE 2060921",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071141448,"08-05-2025 - INVOICE 2060922",0.00,258216.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071147317,"08-05-2025 - INVOICE 2060920",0.00,8855.33 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071141536,"08-05-2025 - INVOICE 2060943",0.00,20250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071241028,"09-05-2025 - INVOICE 2060990",0.00,11752.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071158800,"09-05-2025 - INVOICE 2060965",0.00,13692.01 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071219406,"09-05-2025 - INVOICE 2060976",0.00,1325.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071053553,"07-05-2025 - INVOICE 2060810",0.00,22800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071094616,"07-05-2025 - INVOICE 2060754",0.00,8836.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071055251,"07-05-2025 - INVOICE 2060816",0.00,14236.46 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071141205,"08-05-2025 - INVOICE 2060886",0.00,141783.59 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071142991,"08-05-2025 - INVOICE 2060890",0.00,11807.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071162021,"08-05-2025 - INVOICE 2060860",0.00,14217.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071096042,"07-05-2025 - INVOICE 2060768",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071083084,"07-05-2025 - INVOICE 2060766",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071137302,"08-05-2025 - INVOICE 2060882",0.00,2012.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071162371,"08-05-2025 - INVOICE 2060913",0.00,2951.78 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071158039,"08-05-2025 - INVOICE 2060870",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071065620,"07-05-2025 - INVOICE 2060857",0.00,7000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071117579,"07-05-2025 - INVOICE 2060856",0.00,2945.48 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071074857,"07-05-2025 - INVOICE 2060788",0.00,12000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071063144,"07-05-2025 - INVOICE 2060756",0.00,26059.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071071103,"07-05-2025 - INVOICE 2060751",0.00,20045.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071075855,"07-05-2025 - INVOICE 2060790",0.00,5500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071054287,"07-05-2025 - INVOICE 2060805",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071062479,"07-05-2025 - INVOICE 2060823",0.00,9818.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071100340,"07-05-2025 - INVOICE 2060804",0.00,12763.73 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071062330,"07-05-2025 - INVOICE 2060801",0.00,6500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071078499,"07-05-2025 - INVOICE 2060824",0.00,6500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071067441,"07-05-2025 - INVOICE 2060827",0.00,6300.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071137332,"08-05-2025 - INVOICE 2060884",0.00,108231.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071172017,"08-05-2025 - INVOICE 2060866",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071060472,"07-05-2025 - INVOICE 2060771",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071067096,"07-05-2025 - INVOICE 2060765",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071161118,"08-05-2025 - INVOICE 2060883",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071140345,"08-05-2025 - INVOICE 2060891",0.00,114482.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071189443,"08-05-2025 - INVOICE 2060903",0.00,2650.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071169693,"08-05-2025 - INVOICE 2060949",0.00,39602.98 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071199469,"08-05-2025 - INVOICE 2060940",0.00,12025.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071150241,"08-05-2025 - INVOICE 2060912",0.00,5941.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071145727,"08-05-2025 - INVOICE 2060923",0.00,19678.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071193360,"08-05-2025 - INVOICE 2060944",0.00,79150.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071196602,"09-05-2025 - INVOICE 2060978",0.00,8236.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071227238,"09-05-2025 - INVOICE 2060983",0.00,11752.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071173836,"09-05-2025 - INVOICE 2060974",0.00,9794.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071153587,"09-05-2025 - INVOICE 2060963",0.00,1500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071232065,"09-05-2025 - INVOICE 2060985",0.00,14754.66 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071208646,"09-05-2025 - INVOICE 2060972",0.00,8814.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071202390,"09-05-2025 - INVOICE 2060977",0.00,8520.78 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071078257,"07-05-2025 - INVOICE 2060796",0.00,3000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071137025,"08-05-2025 - INVOICE 2060864",0.00,10773.98 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071192172,"08-05-2025 - INVOICE 2060911",0.00,4935.96 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071137509,"08-05-2025 - INVOICE 2060906",0.00,2951.78 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071189584,"08-05-2025 - INVOICE 2060905",0.00,9839.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071162765,"09-05-2025 - INVOICE 2060964",0.00,1500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071073283,"07-05-2025 - INVOICE 2060800",0.00,14531.01 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071059721,"07-05-2025 - INVOICE 2060792",0.00,20000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071158448,"08-05-2025 - INVOICE 2060951",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071144623,"08-05-2025 - INVOICE 2060925",0.00,18458.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071075028,"07-05-2025 - INVOICE 2060748",0.00,21938.61 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071058003,"07-05-2025 - INVOICE 2060747",0.00,33333.33 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071071072,"07-05-2025 - INVOICE 2060749",0.00,20045.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071071263,"07-05-2025 - INVOICE 2060794",0.00,1963.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071085262,"07-05-2025 - INVOICE 2060803",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071058430,"07-05-2025 - INVOICE 2060825",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071075895,"07-05-2025 - INVOICE 2060793",0.00,29511.33 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071078287,"07-05-2025 - INVOICE 2060797",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072232503,"28-05-2025 - INVOICE 2061775",0.00,137771.71 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071053642,"07-05-2025 - INVOICE 2060817",0.00,41629.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071143545,"08-05-2025 - INVOICE 2060888",0.00,11807.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071159015,"08-05-2025 - INVOICE 2060859",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071065349,"07-05-2025 - INVOICE 2060815",0.00,3927.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071054116,"07-05-2025 - INVOICE 2060770",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071096074,"07-05-2025 - INVOICE 2060769",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071067066,"07-05-2025 - INVOICE 2060753",0.00,918.01 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071137270,"08-05-2025 - INVOICE 2060881",0.00,9839.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071143628,"08-05-2025 - INVOICE 2060895",0.00,10710.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071163747,"08-05-2025 - INVOICE 2060950",0.00,1967.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071186734,"08-05-2025 - INVOICE 2060904",0.00,5706.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071137704,"08-05-2025 - INVOICE 2060916",0.00,10823.18 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071155244,"08-05-2025 - INVOICE 2060892",0.00,2951.78 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071164222,"08-05-2025 - INVOICE 2060893",0.00,24598.13 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071152320,"08-05-2025 - INVOICE 2060909",0.00,5300.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071202433,"09-05-2025 - INVOICE 2060984",0.00,5876.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071226352,"09-05-2025 - INVOICE 2060992",0.00,82450.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071153853,"09-05-2025 - INVOICE 2060999",0.00,5470.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071070043,"07-05-2025 - INVOICE 2060750",0.00,20045.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071089153,"07-05-2025 - INVOICE 2060802",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071053610,"07-05-2025 - INVOICE 2060813",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071052443,"07-05-2025 - INVOICE 2060828",0.00,5890.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071101372,"07-05-2025 - INVOICE 2060814",0.00,2945.48 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071078531,"07-05-2025 - INVOICE 2060826",0.00,43150.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071115976,"07-05-2025 - INVOICE 2060829",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071085406,"07-05-2025 - INVOICE 2060834",0.00,111215.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071094702,"07-05-2025 - INVOICE 2060776",0.00,19636.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071137057,"08-05-2025 - INVOICE 2060865",0.00,2951.78 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071152109,"08-05-2025 - INVOICE 2060871",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071059180,"07-05-2025 - INVOICE 2060767",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071148181,"08-05-2025 - INVOICE 2060894",0.00,22212.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071149241,"08-05-2025 - INVOICE 2060897",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071193324,"08-05-2025 - INVOICE 2060942",0.00,32400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071118190,"07-05-2025 - INVOICE 2060836",0.00,7000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071148978,"09-05-2025 - INVOICE 2060971",0.00,18216.84 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-29,2340388000072275031,"29-05-2025 - INVOICE 2061783",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071096106,"07-05-2025 - INVOICE 2060772",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071051484,"07-05-2025 - INVOICE 2060809",0.00,12763.73 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071125280,"07-05-2025 - INVOICE 2060848",0.00,6872.78 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071091032,"07-05-2025 - INVOICE 2060760",0.00,24125.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071071149,"07-05-2025 - INVOICE 2060759",0.00,9250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071096213,"07-05-2025 - INVOICE 2060789",0.00,9900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071107695,"07-05-2025 - INVOICE 2060835",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071072286,"07-05-2025 - INVOICE 2060811",0.00,47000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071145145,"08-05-2025 - INVOICE 2060874",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071139231,"08-05-2025 - INVOICE 2060896",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071143087,"08-05-2025 - INVOICE 2060875",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071169352,"08-05-2025 - INVOICE 2060902",0.00,13774.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071145013,"08-05-2025 - INVOICE 2060862",0.00,19678.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071141070,"08-05-2025 - INVOICE 2060867",0.00,3935.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071163104,"08-05-2025 - INVOICE 2060872",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071052059,"07-05-2025 - INVOICE 2060764",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071077091,"07-05-2025 - INVOICE 2060763",0.00,5890.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071058116,"07-05-2025 - INVOICE 2060755",0.00,5890.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071141154,"08-05-2025 - INVOICE 2060880",0.00,7425.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071144446,"08-05-2025 - INVOICE 2060901",0.00,5700.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071168510,"08-05-2025 - INVOICE 2060947",0.00,156444.08 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071103730,"07-05-2025 - INVOICE 2060818",0.00,15709.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071168344,"08-05-2025 - INVOICE 2060919",0.00,13774.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071169415,"08-05-2025 - INVOICE 2060910",0.00,6313.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071172913,"09-05-2025 - INVOICE 2060986",0.00,34279.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071197912,"09-05-2025 - INVOICE 2060973",0.00,8537.23 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071170892,"09-05-2025 - INVOICE 2060987",0.00,5876.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071246017,"09-05-2025 - INVOICE 2060993",0.00,1500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071164884,"09-05-2025 - INVOICE 2060975",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071075438,"07-05-2025 - INVOICE 2060777",0.00,5890.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071078173,"07-05-2025 - INVOICE 2060791",0.00,14700.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071101311,"07-05-2025 - INVOICE 2060806",0.00,11750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071142106,"08-05-2025 - INVOICE 2060863",0.00,19678.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071161017,"08-05-2025 - INVOICE 2060858",0.00,11807.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071076146,"07-05-2025 - INVOICE 2060773",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071151157,"08-05-2025 - INVOICE 2060877",0.00,12545.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071075405,"07-05-2025 - INVOICE 2060761",0.00,5301.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071156196,"08-05-2025 - INVOICE 2060887",0.00,6000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071161281,"08-05-2025 - INVOICE 2060907",0.00,10724.78 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071192273,"08-05-2025 - INVOICE 2060918",0.00,12741.83 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071148353,"08-05-2025 - INVOICE 2060917",0.00,9642.47 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071246047,"09-05-2025 - INVOICE 2060994",0.00,5974.34 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071096313,"07-05-2025 - INVOICE 2060808",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071147519,"08-05-2025 - INVOICE 2060952",0.00,25778.84 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071062145,"07-05-2025 - INVOICE 2060758",0.00,7000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071086069,"07-05-2025 - INVOICE 2060757",0.00,10000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071062297,"07-05-2025 - INVOICE 2060798",0.00,35345.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071068236,"07-05-2025 - INVOICE 2060812",0.00,4909.13 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071058374,"07-05-2025 - INVOICE 2060819",0.00,1669.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071117016,"07-05-2025 - INVOICE 2060830",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071163017,"08-05-2025 - INVOICE 2060861",0.00,28041.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071153069,"08-05-2025 - INVOICE 2060873",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071185397,"08-05-2025 - INVOICE 2060879",0.00,9229.22 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071172212,"08-05-2025 - INVOICE 2060885",0.00,98884.46 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071051141,"07-05-2025 - INVOICE 2060775",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071985007,"23-05-2025 - INVOICE 2061650",0.00,11591.88 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071982031,"23-05-2025 - INVOICE 2061647",0.00,5795.94 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071971099,"23-05-2025 - INVOICE 2061648",0.00,5795.94 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072000011,"23-05-2025 - INVOICE 2061646",0.00,5795.94 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071988083,"23-05-2025 - INVOICE 2061655",0.00,9582.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071983060,"23-05-2025 - INVOICE 2061662",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071989506,"23-05-2025 - INVOICE 2061664",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071384173,"13-05-2025 - INVOICE 2061206",0.00,13721.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071963377,"23-05-2025 - INVOICE 2061699",0.00,5892.54 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071157832,"09-05-2025 - INVOICE 2061000",0.00,2546.44 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071423032,"14-05-2025 - INVOICE 2061370",0.00,201124.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071425260,"14-05-2025 - INVOICE 2061377",0.00,28592.57 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071421257,"14-05-2025 - INVOICE 2061379",0.00,14712.15 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072046208,"26-05-2025 - INVOICE 2061718",0.00,59064.93 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072089713,"27-05-2025 - INVOICE 2061748",0.00,2891.22 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072147079,"27-05-2025 - INVOICE 2061757",0.00,21411.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072064201,"26-05-2025 - INVOICE 2061723",0.00,20400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072047310,"26-05-2025 - INVOICE 2061726",0.00,18000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072044988,"26-05-2025 - INVOICE 2061731",0.00,86736.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072070166,"26-05-2025 - INVOICE 2061717",0.00,110444.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071315042,"12-05-2025 - INVOICE 2061047",0.00,10525.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071283069,"12-05-2025 - INVOICE 2061046",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072219125,"28-05-2025 - INVOICE 2061762",0.00,28850.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071393322,"13-05-2025 - INVOICE 2061226",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071393289,"13-05-2025 - INVOICE 2061213",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071393256,"13-05-2025 - INVOICE 2061212",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391262,"13-05-2025 - INVOICE 2061202",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071365470,"13-05-2025 - INVOICE 2061313",0.00,6090.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071161661,"09-05-2025 - INVOICE 2060981",0.00,11752.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071974990,"23-05-2025 - INVOICE 2061693",0.00,38645.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072141084,"27-05-2025 - INVOICE 2061745",0.00,7709.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071384346,"13-05-2025 - INVOICE 2061225",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071986011,"23-05-2025 - INVOICE 2061645",0.00,17387.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072074882,"26-05-2025 - INVOICE 2061713",0.00,34694.64 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071985071,"23-05-2025 - INVOICE 2061660",0.00,19199.05 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071964042,"23-05-2025 - INVOICE 2061654",0.00,19165.24 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071498340,"15-05-2025 - INVOICE 2061461",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072003038,"23-05-2025 - INVOICE 2061653",0.00,38330.48 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072000067,"23-05-2025 - INVOICE 2061657",0.00,9582.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071392303,"13-05-2025 - INVOICE 2061227",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072013260,"23-05-2025 - INVOICE 2061700",0.00,11785.08 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071975185,"23-05-2025 - INVOICE 2061696",0.00,23658.26 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072079294,"26-05-2025 - INVOICE 2061727",0.00,6746.18 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072079796,"26-05-2025 - INVOICE 2061735",0.00,11083.01 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072079708,"26-05-2025 - INVOICE 2061732",0.00,30400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071966136,"23-05-2025 - INVOICE 2061676",0.00,11205.48 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070833184,"05-05-2025 - INVOICE 2060555",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072052913,"27-05-2025 - INVOICE 2061749",0.00,9500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072101319,"27-05-2025 - INVOICE 2061752",0.00,9112.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072070005,"26-05-2025 - INVOICE 2061711",0.00,42000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071772098,"20-05-2025 - INVOICE 2061571",0.00,28800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071299044,"12-05-2025 - INVOICE 2061041",0.00,13643.84 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071777441,"21-05-2025 - INVOICE 2061607",0.00,5811.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072099000,"27-05-2025 - INVOICE 2061743",0.00,50929.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071326444,"12-05-2025 - INVOICE 2061111",0.00,21342.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071383355,"13-05-2025 - INVOICE 2061311",0.00,6090.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072185540,"28-05-2025 - INVOICE 2061761",0.00,19000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071898269,"22-05-2025 - INVOICE 2061644",0.00,14448.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071979433,"23-05-2025 - INVOICE 2061663",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071971208,"23-05-2025 - INVOICE 2061665",0.00,2700.91 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072012585,"23-05-2025 - INVOICE 2061703",0.00,6761.93 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071384208,"13-05-2025 - INVOICE 2061207",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072012495,"23-05-2025 - INVOICE 2061697",0.00,38500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071444210,"14-05-2025 - INVOICE 2061389",0.00,10592.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071312303,"12-05-2025 - INVOICE 2061055",0.00,29145.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071971324,"23-05-2025 - INVOICE 2061694",0.00,10202.79 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072110233,"27-05-2025 - INVOICE 2061750",0.00,1600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072149051,"27-05-2025 - INVOICE 2061751",0.00,3481.03 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071078108,"07-05-2025 - INVOICE 2060778",0.00,7854.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072011538,"23-05-2025 - INVOICE 2061701",0.00,56268.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071240287,"09-05-2025 - INVOICE 2060980",0.00,11752.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071375543,"13-05-2025 - INVOICE 2061240",0.00,38720.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071978090,"23-05-2025 - INVOICE 2061661",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071890210,"23-05-2025 - INVOICE 2061643",0.00,1931.98 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072009462,"23-05-2025 - INVOICE 2061698",0.00,36707.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070876260,"05-05-2025 - INVOICE 2060633",0.00,22605.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071886139,"22-05-2025 - INVOICE 2061639",0.00,8669.16 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071101279,"07-05-2025 - INVOICE 2060799",0.00,15021.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072043417,"26-05-2025 - INVOICE 2061734",0.00,45600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071976196,"23-05-2025 - INVOICE 2061689",0.00,112059.67 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070996291,"06-05-2025 - INVOICE 2060710",0.00,344150.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072068019,"26-05-2025 - INVOICE 2061712",0.00,40800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071981070,"23-05-2025 - INVOICE 2061668",0.00,11205.48 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070844178,"05-05-2025 - INVOICE 2060554",0.00,20000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072068812,"26-05-2025 - INVOICE 2061721",0.00,20400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071294057,"12-05-2025 - INVOICE 2061044",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072138337,"27-05-2025 - INVOICE 2061747",0.00,20816.78 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071363756,"13-05-2025 - INVOICE 2061223",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071971438,"23-05-2025 - INVOICE 2061704",0.00,11110.56 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071683637,"19-05-2025 - INVOICE 2061531",0.00,55900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071979731,"23-05-2025 - INVOICE 2061695",0.00,26085.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071977326,"23-05-2025 - INVOICE 2061706",0.00,7600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072015916,"23-05-2025 - INVOICE 2061707",0.00,27999.94 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072079326,"26-05-2025 - INVOICE 2061729",0.00,6746.18 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071333119,"12-05-2025 - INVOICE 2061118",0.00,8771.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071251051,"09-05-2025 - INVOICE 2061009",0.00,587.64 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071999117,"23-05-2025 - INVOICE 2061691",0.00,4520.83 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072051289,"26-05-2025 - INVOICE 2061720",0.00,5348.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072130676,"27-05-2025 - INVOICE 2061758",0.00,39800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072097840,"26-05-2025 - INVOICE 2061737",0.00,41883.18 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072121035,"27-05-2025 - INVOICE 2061741",0.00,8673.66 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072091872,"27-05-2025 - INVOICE 2061742",0.00,18311.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071162986,"09-05-2025 - INVOICE 2060979",0.00,11752.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071462226,"14-05-2025 - INVOICE 2061381",0.00,1961.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071425292,"14-05-2025 - INVOICE 2061380",0.00,14712.15 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072149103,"27-05-2025 - INVOICE 2061754",0.00,1500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071964074,"23-05-2025 - INVOICE 2061656",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071399302,"13-05-2025 - INVOICE 2061218",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071976285,"23-05-2025 - INVOICE 2061708",0.00,8230.23 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072016102,"23-05-2025 - INVOICE 2061702",0.00,9897.53 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071891613,"22-05-2025 - INVOICE 2061636",0.00,13485.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072061269,"26-05-2025 - INVOICE 2061728",0.00,6746.18 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071157770,"09-05-2025 - INVOICE 2060988",0.00,14201.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071223236,"09-05-2025 - INVOICE 2060982",0.00,5876.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071861105,"21-05-2025 - INVOICE 2061627",0.00,21750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072045363,"26-05-2025 - INVOICE 2061733",0.00,30400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071424563,"14-05-2025 - INVOICE 2061378",0.00,14712.15 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072052745,"27-05-2025 - INVOICE 2061740",0.00,8673.66 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071992226,"23-05-2025 - INVOICE 2061692",0.00,8404.11 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072013115,"23-05-2025 - INVOICE 2061666",0.00,6761.93 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072088987,"27-05-2025 - INVOICE 2061753",0.00,11564.88 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072121909,"27-05-2025 - INVOICE 2061755",0.00,4500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071870165,"21-05-2025 - INVOICE 2061628",0.00,75655.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072045219,"26-05-2025 - INVOICE 2061722",0.00,40800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072111059,"27-05-2025 - INVOICE 2061739",0.00,2891.22 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072043155,"26-05-2025 - INVOICE 2061716",0.00,95795.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072047103,"26-05-2025 - INVOICE 2061715",0.00,84809.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072058784,"26-05-2025 - INVOICE 2061736",0.00,39911.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072054465,"26-05-2025 - INVOICE 2061714",0.00,34694.64 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071309090,"12-05-2025 - INVOICE 2061045",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071310815,"12-05-2025 - INVOICE 2061043",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071290101,"12-05-2025 - INVOICE 2061042",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071657598,"19-05-2025 - INVOICE 2061542",0.00,13757.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071390241,"13-05-2025 - INVOICE 2061221",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071356657,"13-05-2025 - INVOICE 2061308",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071971546,"23-05-2025 - INVOICE 2061705",0.00,11110.56 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072003007,"23-05-2025 - INVOICE 2061651",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071988036,"23-05-2025 - INVOICE 2061652",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071989424,"23-05-2025 - INVOICE 2061649",0.00,5795.94 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071978309,"23-05-2025 - INVOICE 2061709",0.00,18518.03 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071148611,"08-05-2025 - INVOICE 2060946",0.00,7281.05 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071287800,"12-05-2025 - INVOICE 2061054",0.00,4020.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071330860,"12-05-2025 - INVOICE 2061119",0.00,11694.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072041032,"26-05-2025 - INVOICE 2061719",0.00,10948.09 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071370327,"13-05-2025 - INVOICE 2061262",0.00,5825.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072164198,"28-05-2025 - INVOICE 2061759",0.00,6892.07 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071328331,"12-05-2025 - INVOICE 2061093",0.00,5250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071454298,"14-05-2025 - INVOICE 2061415",0.00,24912.57 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071758030,"19-05-2025 - INVOICE 2061557",0.00,6586.21 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071771029,"19-05-2025 - INVOICE 2061564",0.00,8781.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071152531,"08-05-2025 - INVOICE 2060954",0.00,7000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071813109,"20-05-2025 - INVOICE 2061597",0.00,5727.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070970789,"06-05-2025 - INVOICE 2060717",0.00,1000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071681113,"16-05-2025 - INVOICE 2061488",0.00,235207.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071685074,"16-05-2025 - INVOICE 2061473",0.00,11065.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071299252,"12-05-2025 - INVOICE 2061071",0.00,4000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071305399,"12-05-2025 - INVOICE 2061090",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071507301,"15-05-2025 - INVOICE 2061448",0.00,1600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071502130,"15-05-2025 - INVOICE 2061443",0.00,2915.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070973623,"06-05-2025 - INVOICE 2060746",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071515007,"15-05-2025 - INVOICE 2061424",0.00,10690.52 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071535702,"15-05-2025 - INVOICE 2061438",0.00,2450.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071491955,"15-05-2025 - INVOICE 2061431",0.00,42567.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071333470,"12-05-2025 - INVOICE 2061138",0.00,21050.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071320058,"12-05-2025 - INVOICE 2061052",0.00,7231.24 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071545931,"15-05-2025 - INVOICE 2061459",0.00,59802.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071722408,"19-05-2025 - INVOICE 2061548",0.00,108450.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071385336,"13-05-2025 - INVOICE 2061275",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071086303,"07-05-2025 - INVOICE 2060845",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071454330,"14-05-2025 - INVOICE 2061416",0.00,21577.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071738456,"19-05-2025 - INVOICE 2061555",0.00,2927.21 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071405425,"13-05-2025 - INVOICE 2061303",0.00,14300.11 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071294768,"12-05-2025 - INVOICE 2061164",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071390274,"13-05-2025 - INVOICE 2061222",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071462842,"14-05-2025 - INVOICE 2061390",0.00,43365.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071158508,"08-05-2025 - INVOICE 2060957",0.00,251175.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071706969,"19-05-2025 - INVOICE 2061565",0.00,8293.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071747349,"19-05-2025 - INVOICE 2061561",0.00,10294.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071745320,"19-05-2025 - INVOICE 2061563",0.00,10537.94 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071100429,"07-05-2025 - INVOICE 2060833",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071299299,"19-05-2025 - INVOICE 2061087",0.00,29272.05 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071465628,"14-05-2025 - INVOICE 2061414",0.00,12358.21 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071681035,"16-05-2025 - INVOICE 2061474",0.00,12090.26 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071653162,"16-05-2025 - INVOICE 2061480",0.00,2952.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071689198,"16-05-2025 - INVOICE 2061481",0.00,1610.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071666127,"16-05-2025 - INVOICE 2061472",0.00,20035.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071328458,"12-05-2025 - INVOICE 2061100",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071168666,"09-05-2025 - INVOICE 2060961",0.00,8814.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071329694,"12-05-2025 - INVOICE 2061073",0.00,14000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071299332,"12-05-2025 - INVOICE 2061094",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071495160,"15-05-2025 - INVOICE 2061447",0.00,30400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071236785,"09-05-2025 - INVOICE 2061025",0.00,129728.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071471215,"14-05-2025 - INVOICE 2061404",0.00,8827.29 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071436315,"14-05-2025 - INVOICE 2061423",0.00,4020.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071423438,"14-05-2025 - INVOICE 2061421",0.00,40165.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071426414,"14-05-2025 - INVOICE 2061408",0.00,25353.94 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071665453,"16-05-2025 - INVOICE 2061516",0.00,48649.54 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071666413,"16-05-2025 - INVOICE 2061493",0.00,1750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071690045,"16-05-2025 - INVOICE 2061476",0.00,42750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071489314,"15-05-2025 - INVOICE 2061465",0.00,57125.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071498375,"15-05-2025 - INVOICE 2061462",0.00,25725.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071464213,"14-05-2025 - INVOICE 2061411",0.00,11769.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070852328,"05-05-2025 - INVOICE 2060609",0.00,49633.93 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071363968,"13-05-2025 - INVOICE 2061307",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071660036,"16-05-2025 - INVOICE 2061470",0.00,4066.23 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071344067,"12-05-2025 - INVOICE 2061162",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071449354,"14-05-2025 - INVOICE 2061413",0.00,5198.29 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071384453,"13-05-2025 - INVOICE 2061295",0.00,50233.89 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071393408,"13-05-2025 - INVOICE 2061279",0.00,44489.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071767264,"19-05-2025 - INVOICE 2061562",0.00,4512.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071823015,"20-05-2025 - INVOICE 2061599",0.00,212954.16 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070980511,"06-05-2025 - INVOICE 2060707",0.00,3400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071676385,"16-05-2025 - INVOICE 2061515",0.00,52600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071685419,"16-05-2025 - INVOICE 2061506",0.00,10262.39 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071685204,"16-05-2025 - INVOICE 2061475",0.00,15600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071669003,"16-05-2025 - INVOICE 2061467",0.00,59935.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071089116,"07-05-2025 - INVOICE 2060795",0.00,9621.89 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071493181,"15-05-2025 - INVOICE 2061455",0.00,12136.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071541834,"15-05-2025 - INVOICE 2061457",0.00,23324.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071516240,"15-05-2025 - INVOICE 2061446",0.00,23324.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071498007,"15-05-2025 - INVOICE 2061426",0.00,1797.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071509007,"15-05-2025 - INVOICE 2061428",0.00,2696.93 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070842009,"05-05-2025 - INVOICE 2060526",0.00,25554.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071503013,"15-05-2025 - INVOICE 2061425",0.00,4567.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071163716,"08-05-2025 - INVOICE 2060945",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071504273,"15-05-2025 - INVOICE 2061464",0.00,2042.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071312390,"12-05-2025 - INVOICE 2061062",0.00,9250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071118051,"07-05-2025 - INVOICE 2060832",0.00,1000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071392613,"13-05-2025 - INVOICE 2061351",0.00,10232.88 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071091232,"07-05-2025 - INVOICE 2060821",0.00,13745.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071310855,"12-05-2025 - INVOICE 2061049",0.00,52158.45 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071375701,"13-05-2025 - INVOICE 2061301",0.00,14300.11 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071749115,"19-05-2025 - INVOICE 2061554",0.00,413213.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071386100,"13-05-2025 - INVOICE 2061203",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071690108,"16-05-2025 - INVOICE 2061479",0.00,38048.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071656152,"16-05-2025 - INVOICE 2061477",0.00,20670.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071515322,"15-05-2025 - INVOICE 2061466",0.00,8625.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071223499,"09-05-2025 - INVOICE 2061026",0.00,65466.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071427420,"14-05-2025 - INVOICE 2061410",0.00,32820.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071425517,"14-05-2025 - INVOICE 2061412",0.00,2942.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071474493,"14-05-2025 - INVOICE 2061407",0.00,7172.45 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071768799,"20-05-2025 - INVOICE 2061575",0.00,9450.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071705743,"19-05-2025 - INVOICE 2061556",0.00,7805.88 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071356625,"13-05-2025 - INVOICE 2061299",0.00,49704.31 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070799113,"02-05-2025 - INVOICE 2060525",0.00,2941.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071404417,"13-05-2025 - INVOICE 2061302",0.00,49704.31 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071653972,"19-05-2025 - INVOICE 2061558",0.00,25281.29 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071499009,"15-05-2025 - INVOICE 2061430",0.00,138090.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071357427,"13-05-2025 - INVOICE 2061201",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071722758,"19-05-2025 - INVOICE 2061560",0.00,11708.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071658490,"16-05-2025 - INVOICE 2061517",0.00,151805.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071200370,"08-05-2025 - INVOICE 2060956",0.00,13000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071141622,"08-05-2025 - INVOICE 2060955",0.00,1500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071684872,"19-05-2025 - INVOICE 2061559",0.00,32808.11 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071705158,"16-05-2025 - INVOICE 2061518",0.00,40662.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070980540,"06-05-2025 - INVOICE 2060716",0.00,33000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071675141,"16-05-2025 - INVOICE 2061478",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071510340,"15-05-2025 - INVOICE 2061463",0.00,11658.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071666075,"16-05-2025 - INVOICE 2061471",0.00,5000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071516302,"15-05-2025 - INVOICE 2061453",0.00,11662.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071320727,"12-05-2025 - INVOICE 2061088",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071290498,"12-05-2025 - INVOICE 2061092",0.00,7000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071294318,"12-05-2025 - INVOICE 2061089",0.00,79800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071543291,"15-05-2025 - INVOICE 2061451",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070975288,"06-05-2025 - INVOICE 2060722",0.00,13759.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071169624,"08-05-2025 - INVOICE 2060941",0.00,18079.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071526003,"15-05-2025 - INVOICE 2061427",0.00,10058.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071439426,"14-05-2025 - INVOICE 2061422",0.00,13850.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071434227,"14-05-2025 - INVOICE 2061400",0.00,7600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071078595,"07-05-2025 - INVOICE 2060847",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071440577,"14-05-2025 - INVOICE 2061403",0.00,82388.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071361482,"13-05-2025 - INVOICE 2061273",0.00,23303.87 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071378378,"13-05-2025 - INVOICE 2061274",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071399473,"13-05-2025 - INVOICE 2061272",0.00,46078.17 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071199936,"08-05-2025 - INVOICE 2060959",0.00,41800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071803808,"20-05-2025 - INVOICE 2061596",0.00,91820.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070984499,"06-05-2025 - INVOICE 2060715",0.00,87300.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071544406,"15-05-2025 - INVOICE 2061452",0.00,658172.52 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071666016,"16-05-2025 - INVOICE 2061469",0.00,24000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071294347,"12-05-2025 - INVOICE 2061091",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071507506,"15-05-2025 - INVOICE 2061460",0.00,538175.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071515226,"15-05-2025 - INVOICE 2061456",0.00,15180.53 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070786080,"02-05-2025 - INVOICE 2060523",0.00,2941.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071522009,"15-05-2025 - INVOICE 2061429",0.00,55444.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071506283,"15-05-2025 - INVOICE 2061439",0.00,13500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071169807,"09-05-2025 - INVOICE 2060962",0.00,6581.57 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071541681,"15-05-2025 - INVOICE 2061444",0.00,2915.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071504122,"15-05-2025 - INVOICE 2061442",0.00,5828.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071152450,"08-05-2025 - INVOICE 2060939",0.00,27192.46 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071545887,"15-05-2025 - INVOICE 2061458",0.00,63033.54 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071463345,"14-05-2025 - INVOICE 2061382",0.00,10800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071426460,"14-05-2025 - INVOICE 2061419",0.00,37345.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071722437,"19-05-2025 - INVOICE 2061549",0.00,96950.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071358405,"13-05-2025 - INVOICE 2061271",0.00,37603.98 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071386383,"13-05-2025 - INVOICE 2061294",0.00,37603.98 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071393463,"13-05-2025 - INVOICE 2061297",0.00,49704.31 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071169725,"08-05-2025 - INVOICE 2060953",0.00,6000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071759173,"19-05-2025 - INVOICE 2061568",0.00,7805.88 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071759766,"20-05-2025 - INVOICE 2061595",0.00,3635.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071659562,"16-05-2025 - INVOICE 2061505",0.00,2450.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071702158,"16-05-2025 - INVOICE 2061496",0.00,34000.02 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071690362,"16-05-2025 - INVOICE 2061508",0.00,167000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071682302,"16-05-2025 - INVOICE 2061487",0.00,248866.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071306991,"12-05-2025 - INVOICE 2061105",0.00,1325.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071497113,"15-05-2025 - INVOICE 2061454",0.00,11656.49 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071505273,"15-05-2025 - INVOICE 2061445",0.00,2915.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071369099,"13-05-2025 - INVOICE 2061181",0.00,92485.74 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071149632,"08-05-2025 - INVOICE 2060960",0.00,20160.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071139170,"08-05-2025 - INVOICE 2060889",0.00,17115.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071291171,"12-05-2025 - INVOICE 2061079",0.00,56475.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071454359,"14-05-2025 - INVOICE 2061418",0.00,35000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071431370,"14-05-2025 - INVOICE 2061420",0.00,271435.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071373427,"13-05-2025 - INVOICE 2061350",0.00,17542.08 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071433694,"14-05-2025 - INVOICE 2061406",0.00,2942.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071425468,"14-05-2025 - INVOICE 2061405",0.00,5884.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071449321,"14-05-2025 - INVOICE 2061409",0.00,3000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071053745,"07-05-2025 - INVOICE 2060846",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071243312,"09-05-2025 - INVOICE 2061022",0.00,11752.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071419256,"14-05-2025 - INVOICE 2061386",0.00,426157.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071219832,"09-05-2025 - INVOICE 2061005",0.00,4897.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071244188,"09-05-2025 - INVOICE 2061007",0.00,28500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071232246,"09-05-2025 - INVOICE 2061012",0.00,9250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071255252,"09-05-2025 - INVOICE 2061021",0.00,11752.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071288197,"12-05-2025 - INVOICE 2061076",0.00,19491.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071316319,"12-05-2025 - INVOICE 2061066",0.00,12150.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071297467,"12-05-2025 - INVOICE 2061068",0.00,14000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071325588,"12-05-2025 - INVOICE 2061063",0.00,28425.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071291412,"12-05-2025 - INVOICE 2061129",0.00,6821.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071320819,"12-05-2025 - INVOICE 2061106",0.00,19491.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071322944,"12-05-2025 - INVOICE 2061053",0.00,7340.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071305474,"12-05-2025 - INVOICE 2061096",0.00,52236.42 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071325880,"12-05-2025 - INVOICE 2061110",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071304446,"12-05-2025 - INVOICE 2061112",0.00,3600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071312607,"12-05-2025 - INVOICE 2061113",0.00,5300.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071094837,"07-05-2025 - INVOICE 2060786",0.00,2724.56 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071288383,"12-05-2025 - INVOICE 2061130",0.00,8771.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071338149,"12-05-2025 - INVOICE 2061152",0.00,52869.88 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071339200,"12-05-2025 - INVOICE 2061139",0.00,32915.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071312797,"12-05-2025 - INVOICE 2061142",0.00,73857.03 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071301298,"12-05-2025 - INVOICE 2061059",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071299489,"12-05-2025 - INVOICE 2061141",0.00,69600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071315830,"12-05-2025 - INVOICE 2061149",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071305706,"12-05-2025 - INVOICE 2061154",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071401870,"13-05-2025 - INVOICE 2061186",0.00,178768.41 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071403207,"13-05-2025 - INVOICE 2061191",0.00,1754.21 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070985462,"06-05-2025 - INVOICE 2060741",0.00,5000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071254077,"09-05-2025 - INVOICE 2061027",0.00,1958.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071399054,"13-05-2025 - INVOICE 2061180",0.00,22456.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071284817,"12-05-2025 - INVOICE 2061158",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071363418,"13-05-2025 - INVOICE 2061179",0.00,29424.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071370040,"13-05-2025 - INVOICE 2061176",0.00,3600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071384749,"13-05-2025 - INVOICE 2061345",0.00,11694.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071370466,"13-05-2025 - INVOICE 2061331",0.00,1100.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071384813,"13-05-2025 - INVOICE 2061348",0.00,58500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071372019,"13-05-2025 - INVOICE 2061168",0.00,13643.84 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071385477,"13-05-2025 - INVOICE 2061342",0.00,11694.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071375838,"13-05-2025 - INVOICE 2061338",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071356754,"13-05-2025 - INVOICE 2061323",0.00,88002.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071378224,"13-05-2025 - INVOICE 2061190",0.00,21025.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071438141,"14-05-2025 - INVOICE 2061366",0.00,16673.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071441007,"14-05-2025 - INVOICE 2061357",0.00,319464.53 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071431167,"14-05-2025 - INVOICE 2061388",0.00,185117.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071429268,"14-05-2025 - INVOICE 2061402",0.00,11769.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071434168,"14-05-2025 - INVOICE 2061393",0.00,12309.17 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071435191,"14-05-2025 - INVOICE 2061395",0.00,7000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071235239,"09-05-2025 - INVOICE 2060989",0.00,4857.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071170981,"09-05-2025 - INVOICE 2061010",0.00,8112.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071173959,"09-05-2025 - INVOICE 2061008",0.00,16300.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071301010,"12-05-2025 - INVOICE 2061035",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071297179,"12-05-2025 - INVOICE 2061050",0.00,11200.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071373042,"13-05-2025 - INVOICE 2061177",0.00,6030.02 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071392003,"13-05-2025 - INVOICE 2061171",0.00,15000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071381256,"13-05-2025 - INVOICE 2061188",0.00,70560.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071372531,"13-05-2025 - INVOICE 2061325",0.00,2450.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071373364,"13-05-2025 - INVOICE 2061341",0.00,8771.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071430204,"14-05-2025 - INVOICE 2061397",0.00,5884.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071202677,"09-05-2025 - INVOICE 2061017",0.00,63670.79 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071365066,"13-05-2025 - INVOICE 2061169",0.00,8962.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071161765,"09-05-2025 - INVOICE 2060997",0.00,43550.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071259002,"09-05-2025 - INVOICE 2061018",0.00,5876.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071147920,"09-05-2025 - INVOICE 2060991",0.00,5876.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071249759,"09-05-2025 - INVOICE 2061024",0.00,11079.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071250033,"09-05-2025 - INVOICE 2061013",0.00,13950.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071144675,"08-05-2025 - INVOICE 2060931",0.00,12299.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070885034,"05-05-2025 - INVOICE 2060607",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071304214,"12-05-2025 - INVOICE 2061065",0.00,17074.29 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071291137,"12-05-2025 - INVOICE 2061070",0.00,8050.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071282034,"12-05-2025 - INVOICE 2061037",0.00,11889.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071305137,"12-05-2025 - INVOICE 2061057",0.00,21000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071325622,"12-05-2025 - INVOICE 2061064",0.00,4000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071329664,"12-05-2025 - INVOICE 2061072",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071314319,"12-05-2025 - INVOICE 2061097",0.00,9550.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071332138,"12-05-2025 - INVOICE 2061122",0.00,11694.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071294420,"12-05-2025 - INVOICE 2061099",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070962067,"06-05-2025 - INVOICE 2060685",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071334773,"12-05-2025 - INVOICE 2061133",0.00,15592.96 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071309762,"12-05-2025 - INVOICE 2061084",0.00,14618.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071316447,"12-05-2025 - INVOICE 2061098",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071291477,"12-05-2025 - INVOICE 2061135",0.00,11068.99 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071291358,"12-05-2025 - INVOICE 2061124",0.00,8454.31 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071332106,"12-05-2025 - INVOICE 2061121",0.00,12669.28 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071304551,"12-05-2025 - INVOICE 2061126",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071300434,"12-05-2025 - INVOICE 2061128",0.00,5749.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071340967,"12-05-2025 - INVOICE 2061145",0.00,16567.52 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071100638,"07-05-2025 - INVOICE 2060853",0.00,44220.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071340999,"12-05-2025 - INVOICE 2061147",0.00,1500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071315877,"12-05-2025 - INVOICE 2061151",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071300533,"12-05-2025 - INVOICE 2061148",0.00,16900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071172255,"08-05-2025 - INVOICE 2060900",0.00,15054.05 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071380021,"13-05-2025 - INVOICE 2061172",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071402265,"13-05-2025 - INVOICE 2061194",0.00,189995.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071362544,"13-05-2025 - INVOICE 2061198",0.00,10500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071399668,"13-05-2025 - INVOICE 2061353",0.00,17542.08 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071410537,"13-05-2025 - INVOICE 2061346",0.00,8771.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071382477,"13-05-2025 - INVOICE 2061330",0.00,9790.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071356004,"13-05-2025 - INVOICE 2061165",0.00,6500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071369003,"13-05-2025 - INVOICE 2061167",0.00,45125.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071361639,"13-05-2025 - INVOICE 2061335",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071384628,"13-05-2025 - INVOICE 2061339",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071393761,"13-05-2025 - INVOICE 2061340",0.00,86311.28 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071370179,"13-05-2025 - INVOICE 2061189",0.00,7500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391215,"13-05-2025 - INVOICE 2061196",0.00,4550.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071407017,"13-05-2025 - INVOICE 2061312",0.00,7600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071366523,"13-05-2025 - INVOICE 2061315",0.00,52500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071375808,"13-05-2025 - INVOICE 2061322",0.00,77828.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071402895,"13-05-2025 - INVOICE 2061343",0.00,7600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071425039,"14-05-2025 - INVOICE 2061364",0.00,8336.89 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071421028,"14-05-2025 - INVOICE 2061360",0.00,1961.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071450052,"14-05-2025 - INVOICE 2061358",0.00,29130.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071157448,"08-05-2025 - INVOICE 2060958",0.00,70000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071419227,"14-05-2025 - INVOICE 2061383",0.00,5884.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071427218,"14-05-2025 - INVOICE 2061385",0.00,8827.29 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071156898,"09-05-2025 - INVOICE 2061002",0.00,8625.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071202588,"09-05-2025 - INVOICE 2061006",0.00,45025.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071171774,"09-05-2025 - INVOICE 2060998",0.00,20567.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071148420,"08-05-2025 - INVOICE 2060932",0.00,2302.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071155556,"08-05-2025 - INVOICE 2060937",0.00,5903.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071287149,"12-05-2025 - INVOICE 2061039",0.00,26900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071293206,"12-05-2025 - INVOICE 2061080",0.00,4872.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071302620,"12-05-2025 - INVOICE 2061103",0.00,18000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071292257,"12-05-2025 - INVOICE 2061085",0.00,29236.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071341502,"12-05-2025 - INVOICE 2061153",0.00,5400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071294669,"12-05-2025 - INVOICE 2061140",0.00,2000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071257683,"09-05-2025 - INVOICE 2061028",0.00,1958.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071361073,"13-05-2025 - INVOICE 2061174",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071378780,"13-05-2025 - INVOICE 2061356",0.00,10525.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391657,"13-05-2025 - INVOICE 2061337",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071380602,"13-05-2025 - INVOICE 2061314",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071378500,"13-05-2025 - INVOICE 2061316",0.00,639380.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071424037,"14-05-2025 - INVOICE 2061359",0.00,980.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391183,"13-05-2025 - INVOICE 2061195",0.00,171000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071286009,"12-05-2025 - INVOICE 2061033",0.00,58473.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071251233,"09-05-2025 - INVOICE 2061020",0.00,7835.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071249139,"09-05-2025 - INVOICE 2061001",0.00,69344.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071227660,"09-05-2025 - INVOICE 2061019",0.00,11752.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071161959,"09-05-2025 - INVOICE 2061014",0.00,6890.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071172724,"09-05-2025 - INVOICE 2060968",0.00,14000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071301338,"12-05-2025 - INVOICE 2061069",0.00,16567.52 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071285252,"12-05-2025 - INVOICE 2061056",0.00,1930.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071282295,"12-05-2025 - INVOICE 2061048",0.00,42100.99 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071294281,"12-05-2025 - INVOICE 2061086",0.00,29236.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071306831,"12-05-2025 - INVOICE 2061082",0.00,4872.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071296370,"12-05-2025 - INVOICE 2061116",0.00,10525.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071311231,"12-05-2025 - INVOICE 2061107",0.00,13643.84 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071290599,"12-05-2025 - INVOICE 2061108",0.00,20250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071326342,"12-05-2025 - INVOICE 2061074",0.00,100000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071315293,"12-05-2025 - INVOICE 2061114",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071311362,"12-05-2025 - INVOICE 2061134",0.00,35980.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071336088,"12-05-2025 - INVOICE 2061125",0.00,90656.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071314460,"12-05-2025 - INVOICE 2061127",0.00,3459.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071339425,"12-05-2025 - INVOICE 2061144",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071131031,"07-05-2025 - INVOICE 2060852",0.00,7760.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071326664,"12-05-2025 - INVOICE 2061156",0.00,11694.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071293594,"12-05-2025 - INVOICE 2061146",0.00,3600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071335319,"12-05-2025 - INVOICE 2061150",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071299634,"12-05-2025 - INVOICE 2061159",0.00,4425.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071366066,"13-05-2025 - INVOICE 2061178",0.00,69096.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071375027,"13-05-2025 - INVOICE 2061170",0.00,488196.49 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071378037,"13-05-2025 - INVOICE 2061173",0.00,13000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071379253,"13-05-2025 - INVOICE 2061185",0.00,48825.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071379747,"13-05-2025 - INVOICE 2061344",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071370434,"13-05-2025 - INVOICE 2061326",0.00,21050.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071407250,"13-05-2025 - INVOICE 2061320",0.00,16509.05 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391593,"13-05-2025 - INVOICE 2061319",0.00,178275.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071427013,"14-05-2025 - INVOICE 2061361",0.00,1961.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071423122,"14-05-2025 - INVOICE 2061374",0.00,28835.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071444313,"14-05-2025 - INVOICE 2061396",0.00,13731.34 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071426336,"14-05-2025 - INVOICE 2061401",0.00,20096.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071422205,"14-05-2025 - INVOICE 2061384",0.00,5884.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071140385,"08-05-2025 - INVOICE 2060898",0.00,29517.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071257233,"09-05-2025 - INVOICE 2061023",0.00,31588.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071232176,"09-05-2025 - INVOICE 2061004",0.00,10000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071247060,"09-05-2025 - INVOICE 2060995",0.00,45737.98 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071144704,"08-05-2025 - INVOICE 2060936",0.00,1820.26 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071254152,"09-05-2025 - INVOICE 2061032",0.00,5400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071075476,"07-05-2025 - INVOICE 2060785",0.00,9990.07 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071284248,"12-05-2025 - INVOICE 2061061",0.00,77964.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071381191,"13-05-2025 - INVOICE 2061182",0.00,5262.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070777018,"02-05-2025 - INVOICE 2060518",0.00,14270.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071402648,"13-05-2025 - INVOICE 2061327",0.00,57693.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071369251,"13-05-2025 - INVOICE 2061193",0.00,13225.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071439011,"14-05-2025 - INVOICE 2061362",0.00,3825.16 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071444256,"14-05-2025 - INVOICE 2061392",0.00,33264.17 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071315201,"12-05-2025 - INVOICE 2061077",0.00,10525.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071292162,"12-05-2025 - INVOICE 2061058",0.00,19491.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071369758,"13-05-2025 - INVOICE 2061349",0.00,53500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071431098,"14-05-2025 - INVOICE 2061373",0.00,6350.74 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072228579,"28-05-2025 - INVOICE 2061773",0.00,2882.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072198198,"28-05-2025 - INVOICE 2061772",0.00,2882.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071664778,"19-05-2025 - INVOICE 2061536",0.00,59975.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072198046,"28-05-2025 - INVOICE 2061760",0.00,21879.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072198273,"28-05-2025 - INVOICE 2061781",0.00,20756.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071399386,"13-05-2025 - INVOICE 2061258",0.00,5825.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071399508,"13-05-2025 - INVOICE 2061283",0.00,10694.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071380517,"13-05-2025 - INVOICE 2061289",0.00,9979.49 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071372403,"13-05-2025 - INVOICE 2061292",0.00,9979.49 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072232081,"28-05-2025 - INVOICE 2061766",0.00,70649.59 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072168202,"28-05-2025 - INVOICE 2061764",0.00,8456.27 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072232199,"28-05-2025 - INVOICE 2061769",0.00,36123.96 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071683593,"19-05-2025 - INVOICE 2061524",0.00,600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072227358,"28-05-2025 - INVOICE 2061765",0.00,43426.03 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071385301,"13-05-2025 - INVOICE 2061270",0.00,37603.98 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071372346,"13-05-2025 - INVOICE 2061245",0.00,12052.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071357732,"13-05-2025 - INVOICE 2061304",0.00,66122.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072040846,"27-05-2025 - INVOICE 2061744",0.00,5800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071657470,"19-05-2025 - INVOICE 2061533",0.00,27185.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072114278,"27-05-2025 - INVOICE 2061756",0.00,5782.44 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071366442,"13-05-2025 - INVOICE 2061284",0.00,10694.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071357642,"13-05-2025 - INVOICE 2061288",0.00,18462.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071403742,"13-05-2025 - INVOICE 2061290",0.00,9979.49 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072230967,"28-05-2025 - INVOICE 2061777",0.00,7600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071379520,"13-05-2025 - INVOICE 2061296",0.00,21714.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071405457,"13-05-2025 - INVOICE 2061310",0.00,6090.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072175165,"28-05-2025 - INVOICE 2061774",0.00,2882.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072193171,"28-05-2025 - INVOICE 2061770",0.00,2882.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071290245,"12-05-2025 - INVOICE 2061051",0.00,111900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071769471,"19-05-2025 - INVOICE 2061569",0.00,19899.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071772044,"19-05-2025 - INVOICE 2061567",0.00,3300.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071763197,"19-05-2025 - INVOICE 2061566",0.00,14250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071357587,"13-05-2025 - INVOICE 2061278",0.00,10694.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072164517,"28-05-2025 - INVOICE 2061778",0.00,20756.30 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071702699,"19-05-2025 - INVOICE 2061534",0.00,29000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-29,2340388000072252118,"29-05-2025 - INVOICE 2061790",0.00,19022.23 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072188337,"28-05-2025 - INVOICE 2061763",0.00,28828.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071675542,"19-05-2025 - INVOICE 2061532",0.00,18525.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071974958,"23-05-2025 - INVOICE 2061690",0.00,77290.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071402512,"13-05-2025 - INVOICE 2061277",0.00,10694.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071392435,"13-05-2025 - INVOICE 2061286",0.00,18462.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071679468,"19-05-2025 - INVOICE 2061528",0.00,3800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071404385,"13-05-2025 - INVOICE 2061300",0.00,54552.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071360303,"13-05-2025 - INVOICE 2061224",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071427284,"14-05-2025 - INVOICE 2061398",0.00,214012.74 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072053711,"27-05-2025 - INVOICE 2061738",0.00,132500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000071990459,"23-05-2025 - INVOICE 2061710",0.00,317535.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071722230,"19-05-2025 - INVOICE 2061539",0.00,15105.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071380552,"13-05-2025 - INVOICE 2061309",0.00,10577.68 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072232121,"28-05-2025 - INVOICE 2061767",0.00,66844.19 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071666716,"19-05-2025 - INVOICE 2061527",0.00,23600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071361532,"13-05-2025 - INVOICE 2061293",0.00,18462.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071867270,"21-05-2025 - INVOICE 2061625",0.00,48732.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071454173,"14-05-2025 - INVOICE 2061387",0.00,49525.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071357697,"13-05-2025 - INVOICE 2061291",0.00,9979.49 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072204268,"28-05-2025 - INVOICE 2061779",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072232385,"28-05-2025 - INVOICE 2061771",0.00,50149.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071706157,"19-05-2025 - INVOICE 2061529",0.00,3800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071710090,"19-05-2025 - INVOICE 2061526",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072232161,"28-05-2025 - INVOICE 2061768",0.00,35806.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071658615,"19-05-2025 - INVOICE 2061525",0.00,3800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071423309,"14-05-2025 - INVOICE 2061399",0.00,5282.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-29,2340388000072246110,"29-05-2025 - INVOICE 2061787",0.00,11155.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-29,2340388000072299748,"29-05-2025 - INVOICE 2061786",0.00,6731.83 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-29,2340388000072270092,"29-05-2025 - INVOICE 2061789",0.00,19022.23 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-29,2340388000072267186,"29-05-2025 - INVOICE 2061788",0.00,11540.28 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071154791,"08-05-2025 - INVOICE 2060899",0.00,37800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071147368,"08-05-2025 - INVOICE 2060926",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070757932,"02-05-2025 - INVOICE 2060515",0.00,70000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071153964,"09-05-2025 - INVOICE 2061015",0.00,1469.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071256727,"09-05-2025 - INVOICE 2061031",0.00,5876.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071243221,"09-05-2025 - INVOICE 2061011",0.00,2000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071158304,"08-05-2025 - INVOICE 2060934",0.00,29517.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071268086,"09-05-2025 - INVOICE 2061030",0.00,15200.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071329723,"12-05-2025 - INVOICE 2061078",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071309570,"12-05-2025 - INVOICE 2061067",0.00,19491.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071293007,"12-05-2025 - INVOICE 2061038",0.00,51164.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071284638,"12-05-2025 - INVOICE 2061117",0.00,40444.24 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071293459,"12-05-2025 - INVOICE 2061123",0.00,16275.15 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071320786,"12-05-2025 - INVOICE 2061104",0.00,584.74 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071309920,"12-05-2025 - INVOICE 2061102",0.00,2000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071330450,"12-05-2025 - INVOICE 2061115",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071343038,"12-05-2025 - INVOICE 2061143",0.00,8771.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071302278,"12-05-2025 - INVOICE 2061060",0.00,10525.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071300574,"12-05-2025 - INVOICE 2061160",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071304708,"12-05-2025 - INVOICE 2061155",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071369182,"13-05-2025 - INVOICE 2061187",0.00,19000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071357343,"13-05-2025 - INVOICE 2061192",0.00,1754.21 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071121029,"07-05-2025 - INVOICE 2060839",0.00,11781.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070841826,"05-05-2025 - INVOICE 2060634",0.00,7862.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071385584,"13-05-2025 - INVOICE 2061354",0.00,15200.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071407899,"13-05-2025 - INVOICE 2061355",0.00,1963.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071390463,"13-05-2025 - INVOICE 2061328",0.00,2500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071365003,"13-05-2025 - INVOICE 2061166",0.00,102075.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071366577,"13-05-2025 - INVOICE 2061334",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071357840,"13-05-2025 - INVOICE 2061336",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071402547,"13-05-2025 - INVOICE 2061281",0.00,40931.52 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071407601,"13-05-2025 - INVOICE 2061332",0.00,17542.08 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071358440,"13-05-2025 - INVOICE 2061280",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070757612,"02-05-2025 - INVOICE 2060510",0.00,80500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071421199,"14-05-2025 - INVOICE 2061372",0.00,3629.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071450117,"14-05-2025 - INVOICE 2061367",0.00,14712.15 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071433373,"14-05-2025 - INVOICE 2061371",0.00,16673.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071445148,"14-05-2025 - INVOICE 2061376",0.00,1961.62 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071310260,"12-05-2025 - INVOICE 2061034",0.00,4682.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071163527,"08-05-2025 - INVOICE 2060928",0.00,2000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071196098,"08-05-2025 - INVOICE 2060935",0.00,2730.39 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071297024,"12-05-2025 - INVOICE 2061040",0.00,51164.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071310306,"12-05-2025 - INVOICE 2061036",0.00,11889.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071296287,"12-05-2025 - INVOICE 2061083",0.00,10720.16 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071290673,"12-05-2025 - INVOICE 2061120",0.00,2923.68 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071300303,"12-05-2025 - INVOICE 2061081",0.00,4872.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071055134,"07-05-2025 - INVOICE 2060787",0.00,11978.27 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071332309,"12-05-2025 - INVOICE 2061157",0.00,5847.36 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071402581,"13-05-2025 - INVOICE 2061287",0.00,53893.17 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071372582,"13-05-2025 - INVOICE 2061329",0.00,2500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071411910,"13-05-2025 - INVOICE 2061347",0.00,25000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071409107,"13-05-2025 - INVOICE 2061321",0.00,2533.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071357799,"13-05-2025 - INVOICE 2061317",0.00,19340.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071422018,"14-05-2025 - INVOICE 2061365",0.00,7846.48 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391765,"13-05-2025 - INVOICE 2061352",0.00,35000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071437276,"14-05-2025 - INVOICE 2061391",0.00,11701.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071306958,"12-05-2025 - INVOICE 2061101",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071393003,"13-05-2025 - INVOICE 2061175",0.00,9500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-29,2340388000072278151,"29-05-2025 - INVOICE 2061791",0.00,17656.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072174590,"28-05-2025 - INVOICE 2061776",0.00,2882.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-28,2340388000072166254,"28-05-2025 - INVOICE 2061780",0.00,2882.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070808015,"02-05-2025 - INVOICE 2060519",0.00,110000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070809064,"02-05-2025 - INVOICE 2060524",0.00,5882.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070837448,"05-05-2025 - INVOICE 2060655",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070833531,"05-05-2025 - INVOICE 2060648",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070842090,"05-05-2025 - INVOICE 2060552",0.00,10025.07 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070841140,"05-05-2025 - INVOICE 2060563",0.00,875.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070873259,"05-05-2025 - INVOICE 2060568",0.00,1175.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070858114,"05-05-2025 - INVOICE 2060570",0.00,8112.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070841299,"05-05-2025 - INVOICE 2060572",0.00,16100.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070866243,"05-05-2025 - INVOICE 2060608",0.00,39314.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070840553,"05-05-2025 - INVOICE 2060630",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070883274,"05-05-2025 - INVOICE 2060605",0.00,44817.96 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070876049,"05-05-2025 - INVOICE 2060584",0.00,29485.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070837368,"05-05-2025 - INVOICE 2060631",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070838401,"05-05-2025 - INVOICE 2060573",0.00,35000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070850298,"05-05-2025 - INVOICE 2060596",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070838994,"05-05-2025 - INVOICE 2060606",0.00,105401.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070841570,"05-05-2025 - INVOICE 2060600",0.00,8845.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070853382,"05-05-2025 - INVOICE 2060622",0.00,10800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070980021,"06-05-2025 - INVOICE 2060661",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070985012,"06-05-2025 - INVOICE 2060667",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070995032,"06-05-2025 - INVOICE 2060664",0.00,72900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070996034,"06-05-2025 - INVOICE 2060672",0.00,153555.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071005080,"06-05-2025 - INVOICE 2060700",0.00,9631.93 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070995283,"06-05-2025 - INVOICE 2060693",0.00,7862.80 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070979106,"06-05-2025 - INVOICE 2060696",0.00,14005.61 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070962167,"06-05-2025 - INVOICE 2060687",0.00,9631.93 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070967254,"06-05-2025 - INVOICE 2060702",0.00,4815.97 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070980398,"06-05-2025 - INVOICE 2060701",0.00,4815.97 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071014135,"06-05-2025 - INVOICE 2060686",0.00,29454.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070992131,"06-05-2025 - INVOICE 2060680",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070990466,"06-05-2025 - INVOICE 2060733",0.00,3931.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070977565,"06-05-2025 - INVOICE 2060681",0.00,7200.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070757990,"02-05-2025 - INVOICE 2060516",0.00,36000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071073587,"07-05-2025 - INVOICE 2060855",0.00,6013.63 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071060771,"07-05-2025 - INVOICE 2060840",0.00,63195.17 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071086448,"07-05-2025 - INVOICE 2060854",0.00,25792.54 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071100562,"07-05-2025 - INVOICE 2060841",0.00,442440.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070857052,"05-05-2025 - INVOICE 2060539",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070843026,"05-05-2025 - INVOICE 2060532",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070834053,"05-05-2025 - INVOICE 2060534",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846073,"05-05-2025 - INVOICE 2060548",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070852012,"05-05-2025 - INVOICE 2060527",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070852130,"05-05-2025 - INVOICE 2060560",0.00,875.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070853328,"05-05-2025 - INVOICE 2060612",0.00,48159.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070864215,"05-05-2025 - INVOICE 2060619",0.00,3007.52 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070884382,"05-05-2025 - INVOICE 2060613",0.00,13759.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070848442,"05-05-2025 - INVOICE 2060626",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071019807,"06-05-2025 - INVOICE 2060695",0.00,2948.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070980569,"06-05-2025 - INVOICE 2060719",0.00,3931.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070838772,"05-05-2025 - INVOICE 2060604",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070718065,"02-05-2025 - INVOICE 2060517",0.00,14511.03 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070787142,"02-05-2025 - INVOICE 2060522",0.00,5882.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070876093,"05-05-2025 - INVOICE 2060598",0.00,11794.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070862495,"05-05-2025 - INVOICE 2060644",0.00,1651.19 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846670,"05-05-2025 - INVOICE 2060647",0.00,13209.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070835034,"05-05-2025 - INVOICE 2060540",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070854028,"05-05-2025 - INVOICE 2060537",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070839091,"05-05-2025 - INVOICE 2060546",0.00,105558.09 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070843242,"05-05-2025 - INVOICE 2060551",0.00,64573.25 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070858041,"05-05-2025 - INVOICE 2060544",0.00,6000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070833073,"05-05-2025 - INVOICE 2060538",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070757859,"02-05-2025 - INVOICE 2060514",0.00,22300.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070848020,"05-05-2025 - INVOICE 2060541",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846009,"05-05-2025 - INVOICE 2060536",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070862034,"05-05-2025 - INVOICE 2060528",0.00,16708.45 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070832194,"05-05-2025 - INVOICE 2060561",0.00,5575.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070847186,"05-05-2025 - INVOICE 2060582",0.00,18674.15 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846274,"05-05-2025 - INVOICE 2060586",0.00,8845.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070853161,"05-05-2025 - INVOICE 2060574",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070878030,"05-05-2025 - INVOICE 2060580",0.00,9238.79 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070835319,"05-05-2025 - INVOICE 2060578",0.00,8845.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846568,"05-05-2025 - INVOICE 2060635",0.00,6879.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070877615,"05-05-2025 - INVOICE 2060576",0.00,11794.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070836160,"05-05-2025 - INVOICE 2060575",0.00,25554.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070836264,"05-05-2025 - INVOICE 2060602",0.00,2500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070838740,"05-05-2025 - INVOICE 2060603",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070847219,"05-05-2025 - INVOICE 2060599",0.00,6879.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070960068,"06-05-2025 - INVOICE 2060658",0.00,10811.35 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070970060,"06-05-2025 - INVOICE 2060665",0.00,148925.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070967140,"06-05-2025 - INVOICE 2060676",0.00,7273.09 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070974139,"06-05-2025 - INVOICE 2060678",0.00,5209.11 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070989242,"06-05-2025 - INVOICE 2060699",0.00,11794.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070988626,"06-05-2025 - INVOICE 2060684",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070990312,"06-05-2025 - INVOICE 2060703",0.00,2889.58 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070980274,"06-05-2025 - INVOICE 2060689",0.00,11401.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070973297,"06-05-2025 - INVOICE 2060712",0.00,2004.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070962311,"06-05-2025 - INVOICE 2060711",0.00,10914.41 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070999454,"06-05-2025 - INVOICE 2060731",0.00,3931.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071027203,"06-05-2025 - INVOICE 2060737",0.00,5000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070966298,"06-05-2025 - INVOICE 2060736",0.00,10160.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070843207,"05-05-2025 - INVOICE 2060549",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070854078,"05-05-2025 - INVOICE 2060547",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070851084,"05-05-2025 - INVOICE 2060559",0.00,3662.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846474,"05-05-2025 - INVOICE 2060627",0.00,2948.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070835499,"05-05-2025 - INVOICE 2060610",0.00,42390.32 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070844546,"05-05-2025 - INVOICE 2060620",0.00,13032.59 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070975080,"06-05-2025 - INVOICE 2060675",0.00,20775.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071021404,"06-05-2025 - INVOICE 2060743",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070961538,"06-05-2025 - INVOICE 2060744",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071028777,"06-05-2025 - INVOICE 2060740",0.00,5750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070843070,"05-05-2025 - INVOICE 2060543",0.00,4025.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070864174,"05-05-2025 - INVOICE 2060614",0.00,8845.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070863385,"05-05-2025 - INVOICE 2060618",0.00,3600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070977476,"06-05-2025 - INVOICE 2060673",0.00,27491.11 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070784588,"02-05-2025 - INVOICE 2060521",0.00,26472.83 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070845456,"05-05-2025 - INVOICE 2060650",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070844613,"05-05-2025 - INVOICE 2060643",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070839589,"05-05-2025 - INVOICE 2060646",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070840108,"05-05-2025 - INVOICE 2060553",0.00,31844.34 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070832123,"05-05-2025 - INVOICE 2060545",0.00,11794.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070855046,"05-05-2025 - INVOICE 2060533",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070839208,"05-05-2025 - INVOICE 2060564",0.00,875.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070854133,"05-05-2025 - INVOICE 2060567",0.00,9525.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070834307,"05-05-2025 - INVOICE 2060591",0.00,16100.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070873416,"05-05-2025 - INVOICE 2060597",0.00,12000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070837220,"05-05-2025 - INVOICE 2060583",0.00,6879.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070876293,"05-05-2025 - INVOICE 2060637",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070832482,"05-05-2025 - INVOICE 2060624",0.00,6000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846424,"05-05-2025 - INVOICE 2060625",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070965004,"06-05-2025 - INVOICE 2060656",0.00,47500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070984029,"06-05-2025 - INVOICE 2060660",0.00,4750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070971155,"06-05-2025 - INVOICE 2060662",0.00,6500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070965075,"06-05-2025 - INVOICE 2060666",0.00,124700.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070974389,"06-05-2025 - INVOICE 2060697",0.00,11794.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070980322,"06-05-2025 - INVOICE 2060691",0.00,16708.45 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070992350,"06-05-2025 - INVOICE 2060714",0.00,8909.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070984470,"06-05-2025 - INVOICE 2060709",0.00,8018.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070982377,"06-05-2025 - INVOICE 2060728",0.00,3931.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071021267,"06-05-2025 - INVOICE 2060723",0.00,2500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071028191,"06-05-2025 - INVOICE 2060727",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070845486,"05-05-2025 - INVOICE 2060652",0.00,3931.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071067568,"07-05-2025 - INVOICE 2060844",0.00,5890.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071120814,"07-05-2025 - INVOICE 2060843",0.00,3632.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071101979,"07-05-2025 - INVOICE 2060851",0.00,14727.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070887941,"05-05-2025 - INVOICE 2060642",0.00,70000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070845054,"05-05-2025 - INVOICE 2060535",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070848161,"05-05-2025 - INVOICE 2060557",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070839179,"05-05-2025 - INVOICE 2060558",0.00,21037.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070850222,"05-05-2025 - INVOICE 2060569",0.00,5000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070845213,"05-05-2025 - INVOICE 2060571",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070987022,"06-05-2025 - INVOICE 2060663",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070971449,"06-05-2025 - INVOICE 2060688",0.00,9631.93 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070972477,"06-05-2025 - INVOICE 2060682",0.00,4500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070979334,"06-05-2025 - INVOICE 2060735",0.00,40306.68 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070960148,"06-05-2025 - INVOICE 2060679",0.00,8900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070785052,"02-05-2025 - INVOICE 2060520",0.00,7600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070853553,"05-05-2025 - INVOICE 2060645",0.00,4815.97 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070884838,"05-05-2025 - INVOICE 2060649",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846716,"05-05-2025 - INVOICE 2060651",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070885536,"05-05-2025 - INVOICE 2060638",0.00,113628.27 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070832629,"05-05-2025 - INVOICE 2060653",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070856114,"05-05-2025 - INVOICE 2060531",0.00,16708.45 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070833041,"05-05-2025 - INVOICE 2060529",0.00,16708.45 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070757670,"02-05-2025 - INVOICE 2060511",0.00,13000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070832011,"05-05-2025 - INVOICE 2060530",0.00,16708.45 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070839141,"05-05-2025 - INVOICE 2060550",0.00,17900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070844207,"05-05-2025 - INVOICE 2060565",0.00,2787.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070835241,"05-05-2025 - INVOICE 2060562",0.00,875.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070844331,"05-05-2025 - INVOICE 2060577",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070845322,"05-05-2025 - INVOICE 2060616",0.00,11165.18 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070853427,"05-05-2025 - INVOICE 2060628",0.00,7953.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070846524,"05-05-2025 - INVOICE 2060629",0.00,5106.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070835757,"05-05-2025 - INVOICE 2060632",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070836209,"05-05-2025 - INVOICE 2060589",0.00,220742.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070757743,"02-05-2025 - INVOICE 2060512",0.00,15000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070841541,"05-05-2025 - INVOICE 2060592",0.00,4025.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070842221,"05-05-2025 - INVOICE 2060594",0.00,8900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070864104,"05-05-2025 - INVOICE 2060593",0.00,50600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070885151,"05-05-2025 - INVOICE 2060615",0.00,2948.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070864246,"05-05-2025 - INVOICE 2060621",0.00,5400.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070882924,"05-05-2025 - INVOICE 2060623",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070977101,"06-05-2025 - INVOICE 2060659",0.00,82075.67 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070984178,"06-05-2025 - INVOICE 2060674",0.00,82559.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070971485,"06-05-2025 - INVOICE 2060692",0.00,11401.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070999276,"06-05-2025 - INVOICE 2060694",0.00,11440.37 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070962233,"06-05-2025 - INVOICE 2060704",0.00,28060.37 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070982246,"06-05-2025 - INVOICE 2060698",0.00,11794.20 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070961294,"06-05-2025 - INVOICE 2060705",0.00,10663.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070999098,"06-05-2025 - INVOICE 2060683",0.00,70000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070988277,"06-05-2025 - INVOICE 2060677",0.00,5209.11 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070974535,"06-05-2025 - INVOICE 2060720",0.00,53073.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070994749,"06-05-2025 - INVOICE 2060690",0.00,14742.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070971581,"06-05-2025 - INVOICE 2060713",0.00,2004.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071030370,"06-05-2025 - INVOICE 2060729",0.00,3931.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071026100,"06-05-2025 - INVOICE 2060724",0.00,68000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070999486,"06-05-2025 - INVOICE 2060732",0.00,3931.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070967429,"06-05-2025 - INVOICE 2060738",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071121066,"07-05-2025 - INVOICE 2060842",0.00,16347.39 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071062531,"07-05-2025 - INVOICE 2060837",0.00,5890.95 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070834581,"05-05-2025 - INVOICE 2060654",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070838657,"05-05-2025 - INVOICE 2060585",0.00,8845.65 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070840225,"05-05-2025 - INVOICE 2060579",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070832278,"05-05-2025 - INVOICE 2060581",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070878085,"05-05-2025 - INVOICE 2060588",0.00,11528.83 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070881024,"05-05-2025 - INVOICE 2060595",0.00,12600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070960027,"06-05-2025 - INVOICE 2060657",0.00,5897.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070976303,"06-05-2025 - INVOICE 2060730",0.00,3931.40 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070961416,"06-05-2025 - INVOICE 2060725",0.00,22000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070857887,"05-05-2025 - INVOICE 2060640",0.00,1500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070852069,"05-05-2025 - INVOICE 2060556",0.00,1965.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070848210,"05-05-2025 - INVOICE 2060566",0.00,10074.21 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070878130,"05-05-2025 - INVOICE 2060601",0.00,21622.70 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391328,"13-05-2025 - INVOICE 2061215",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071778196,"20-05-2025 - INVOICE 2061588",0.00,82370.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071807088,"20-05-2025 - INVOICE 2061589",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071399272,"13-05-2025 - INVOICE 2061217",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071363904,"13-05-2025 - INVOICE 2061264",0.00,14300.11 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071399438,"13-05-2025 - INVOICE 2061263",0.00,2993.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071667575,"19-05-2025 - INVOICE 2061538",0.00,105250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071673491,"19-05-2025 - INVOICE 2061535",0.00,29200.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071726008,"19-05-2025 - INVOICE 2061523",0.00,22100.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070994055,"06-05-2025 - INVOICE 2060671",0.00,1800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071374242,"13-05-2025 - INVOICE 2061253",0.00,7679.73 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071897057,"22-05-2025 - INVOICE 2061633",0.00,14450.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071920003,"22-05-2025 - INVOICE 2061630",0.00,1750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071886036,"22-05-2025 - INVOICE 2061634",0.00,33896.42 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071382292,"13-05-2025 - INVOICE 2061282",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071657248,"19-05-2025 - INVOICE 2061502",0.00,15611.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071681249,"19-05-2025 - INVOICE 2061511",0.00,36579.91 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071315947,"12-05-2025 - INVOICE 2061163",0.00,1949.12 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071372450,"13-05-2025 - INVOICE 2061306",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071898094,"22-05-2025 - INVOICE 2061637",0.00,17338.32 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071776171,"20-05-2025 - INVOICE 2061574",0.00,7975.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071071493,"07-05-2025 - INVOICE 2060850",0.00,3350.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071656414,"19-05-2025 - INVOICE 2061512",0.00,12417.59 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071687416,"19-05-2025 - INVOICE 2061503",0.00,26344.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071813047,"20-05-2025 - INVOICE 2061594",0.00,22227.24 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071777107,"20-05-2025 - INVOICE 2061580",0.00,3610.22 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071378413,"13-05-2025 - INVOICE 2061276",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071843815,"21-05-2025 - INVOICE 2061624",0.00,5050.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071536485,"15-05-2025 - INVOICE 2061449",0.00,5831.19 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071908156,"22-05-2025 - INVOICE 2061635",0.00,11896.01 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071747598,"20-05-2025 - INVOICE 2061590",0.00,10537.94 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071369295,"13-05-2025 - INVOICE 2061211",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071771673,"21-05-2025 - INVOICE 2061619",0.00,8717.54 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071753706,"19-05-2025 - INVOICE 2061572",0.00,5000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071759413,"20-05-2025 - INVOICE 2061581",0.00,69250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071802146,"21-05-2025 - INVOICE 2061604",0.00,32647.17 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071813310,"21-05-2025 - INVOICE 2061605",0.00,11623.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071813263,"21-05-2025 - INVOICE 2061602",0.00,5811.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071382163,"13-05-2025 - INVOICE 2061249",0.00,5825.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071403477,"13-05-2025 - INVOICE 2061238",0.00,17713.60 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071736827,"19-05-2025 - INVOICE 2061546",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071361432,"13-05-2025 - INVOICE 2061259",0.00,5825.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071117062,"07-05-2025 - INVOICE 2060831",0.00,3000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071392362,"13-05-2025 - INVOICE 2061241",0.00,3492.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071380303,"13-05-2025 - INVOICE 2061230",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071372287,"13-05-2025 - INVOICE 2061233",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071658215,"19-05-2025 - INVOICE 2061485",0.00,27353.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071667228,"19-05-2025 - INVOICE 2061494",0.00,75461.39 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071667286,"19-05-2025 - INVOICE 2061497",0.00,14636.03 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071673369,"19-05-2025 - INVOICE 2061513",0.00,22096.10 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071689267,"19-05-2025 - INVOICE 2061498",0.00,40727.18 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071702460,"19-05-2025 - INVOICE 2061509",0.00,43306.24 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071745651,"20-05-2025 - INVOICE 2061591",0.00,21075.88 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071858138,"21-05-2025 - INVOICE 2061618",0.00,11623.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071754723,"21-05-2025 - INVOICE 2061617",0.00,31383.13 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071760221,"20-05-2025 - INVOICE 2061576",0.00,14000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071807059,"20-05-2025 - INVOICE 2061587",0.00,5025.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391295,"13-05-2025 - INVOICE 2061210",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071775549,"21-05-2025 - INVOICE 2061611",0.00,11623.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071907077,"22-05-2025 - INVOICE 2061631",0.00,34676.64 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071385239,"13-05-2025 - INVOICE 2061261",0.00,4766.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071365359,"13-05-2025 - INVOICE 2061256",0.00,1995.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071369538,"13-05-2025 - INVOICE 2061298",0.00,49704.31 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071673917,"19-05-2025 - INVOICE 2061550",0.00,7900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071678470,"19-05-2025 - INVOICE 2061507",0.00,30247.79 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071767947,"20-05-2025 - INVOICE 2061579",0.00,18636.54 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071824080,"21-05-2025 - INVOICE 2061603",0.00,1000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071656549,"19-05-2025 - INVOICE 2061522",0.00,22100.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071894718,"22-05-2025 - INVOICE 2061642",0.00,15604.49 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071658247,"19-05-2025 - INVOICE 2061492",0.00,42848.43 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071728065,"19-05-2025 - INVOICE 2061540",0.00,6800.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071766361,"20-05-2025 - INVOICE 2061585",0.00,37350.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071767995,"20-05-2025 - INVOICE 2061586",0.00,24725.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071747705,"21-05-2025 - INVOICE 2061600",0.00,10461.04 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071825471,"21-05-2025 - INVOICE 2061601",0.00,46493.52 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391361,"13-05-2025 - INVOICE 2061216",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071386152,"13-05-2025 - INVOICE 2061234",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071385151,"13-05-2025 - INVOICE 2061220",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071363846,"13-05-2025 - INVOICE 2061244",0.00,1995.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071681569,"19-05-2025 - INVOICE 2061545",0.00,2250.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071361292,"13-05-2025 - INVOICE 2061228",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071370262,"13-05-2025 - INVOICE 2061231",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071361340,"13-05-2025 - INVOICE 2061237",0.00,12723.86 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070984130,"06-05-2025 - INVOICE 2060669",0.00,16450.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071292608,"12-05-2025 - INVOICE 2061161",0.00,7796.48 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071665421,"19-05-2025 - INVOICE 2061510",0.00,47080.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071679289,"19-05-2025 - INVOICE 2061504",0.00,12684.56 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071366488,"13-05-2025 - INVOICE 2061305",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071816382,"20-05-2025 - INVOICE 2061592",0.00,38282.19 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071805287,"20-05-2025 - INVOICE 2061593",0.00,20490.44 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-08,2340388000071155524,"08-05-2025 - INVOICE 2060933",0.00,19678.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071802356,"21-05-2025 - INVOICE 2061614",0.00,2905.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071774541,"21-05-2025 - INVOICE 2061616",0.00,2905.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071373265,"13-05-2025 - INVOICE 2061254",0.00,5825.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071824386,"21-05-2025 - INVOICE 2061629",0.00,6500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071807539,"21-05-2025 - INVOICE 2061622",0.00,18568.35 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071495197,"15-05-2025 - INVOICE 2061450",0.00,5831.19 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071857161,"21-05-2025 - INVOICE 2061609",0.00,11623.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071664811,"19-05-2025 - INVOICE 2061541",0.00,7755.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071374274,"13-05-2025 - INVOICE 2061255",0.00,8738.88 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071677717,"19-05-2025 - INVOICE 2061544",0.00,16100.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071370295,"13-05-2025 - INVOICE 2061260",0.00,4766.77 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071892038,"22-05-2025 - INVOICE 2061638",0.00,5201.50 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071382227,"13-05-2025 - INVOICE 2061257",0.00,1995.90 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071405355,"13-05-2025 - INVOICE 2061285",0.00,6355.69 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071360367,"13-05-2025 - INVOICE 2061243",0.00,4989.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071382195,"13-05-2025 - INVOICE 2061252",0.00,7679.73 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071778119,"20-05-2025 - INVOICE 2061578",0.00,22861.47 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071356405,"13-05-2025 - INVOICE 2061205",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071764836,"20-05-2025 - INVOICE 2061582",0.00,11708.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071737922,"20-05-2025 - INVOICE 2061583",0.00,36050.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071745601,"20-05-2025 - INVOICE 2061584",0.00,2875.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071823197,"21-05-2025 - INVOICE 2061606",0.00,39212.44 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071380404,"13-05-2025 - INVOICE 2061248",0.00,5825.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071405299,"13-05-2025 - INVOICE 2061251",0.00,1853.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071702086,"16-05-2025 - INVOICE 2061491",0.00,303038.72 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071362750,"13-05-2025 - INVOICE 2061246",0.00,11578.55 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071366256,"13-05-2025 - INVOICE 2061214",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071384261,"13-05-2025 - INVOICE 2061208",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071374190,"13-05-2025 - INVOICE 2061247",0.00,5825.92 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071382095,"13-05-2025 - INVOICE 2061200",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071705301,"19-05-2025 - INVOICE 2061537",0.00,159615.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071703584,"19-05-2025 - INVOICE 2061543",0.00,24881.24 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071386233,"13-05-2025 - INVOICE 2061250",0.00,1853.81 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071824234,"21-05-2025 - INVOICE 2061613",0.00,23246.76 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070987325,"06-05-2025 - INVOICE 2060670",0.00,8775.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071365329,"13-05-2025 - INVOICE 2061242",0.00,4989.75 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071899053,"22-05-2025 - INVOICE 2061632",0.00,35000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071910194,"22-05-2025 - INVOICE 2061641",0.00,15200.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071679359,"16-05-2025 - INVOICE 2061514",0.00,152900.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071380371,"13-05-2025 - INVOICE 2061235",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071536204,"15-05-2025 - INVOICE 2061440",0.00,11662.38 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071738358,"19-05-2025 - INVOICE 2061551",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071737480,"19-05-2025 - INVOICE 2061553",0.00,149175.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071657110,"19-05-2025 - INVOICE 2061490",0.00,45663.23 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071665280,"19-05-2025 - INVOICE 2061499",0.00,20490.44 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071677384,"19-05-2025 - INVOICE 2061501",0.00,13660.29 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071683264,"19-05-2025 - INVOICE 2061489",0.00,42423.01 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071765730,"21-05-2025 - INVOICE 2061615",0.00,2905.85 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071752902,"21-05-2025 - INVOICE 2061620",0.00,65865.82 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071870021,"21-05-2025 - INVOICE 2061623",0.00,7600.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071818972,"21-05-2025 - INVOICE 2061621",0.00,8717.54 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071802293,"21-05-2025 - INVOICE 2061608",0.00,3500.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071887203,"22-05-2025 - INVOICE 2061640",0.00,137812.67 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071374157,"13-05-2025 - INVOICE 2061232",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071392258,"13-05-2025 - INVOICE 2061219",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071363680,"13-05-2025 - INVOICE 2061209",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071386185,"13-05-2025 - INVOICE 2061236",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071405161,"13-05-2025 - INVOICE 2061204",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071857199,"21-05-2025 - INVOICE 2061610",0.00,21000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071675201,"19-05-2025 - INVOICE 2061484",0.00,44737.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071386048,"13-05-2025 - INVOICE 2061184",0.00,20758.13 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071667546,"19-05-2025 - INVOICE 2061530",0.00,1200.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071737449,"19-05-2025 - INVOICE 2061552",0.00,145425.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071682480,"19-05-2025 - INVOICE 2061500",0.00,11794.68 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071421073,"14-05-2025 - INVOICE 2061369",0.00,269116.66 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071766243,"20-05-2025 - INVOICE 2061577",0.00,750.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071391409,"13-05-2025 - INVOICE 2061229",0.00,8732.06 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071752377,"20-05-2025 - INVOICE 2061573",0.00,13000.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071743901,"19-05-2025 - CREDITNOTE CN-04208",149175.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-02,2340388000070801182,"02-05-2025 - CREDITNOTE CN-04154",110000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070882818,"05-05-2025 - CREDITNOTE CN-04158",1800.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070881307,"05-05-2025 - CREDITNOTE CN-04159",1800.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070841615,"05-05-2025 - CREDITNOTE CN-04157",4750.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070882509,"05-05-2025 - CREDITNOTE CN-04155",8845.65,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-05,2340388000070882640,"05-05-2025 - CREDITNOTE CN-04156",25554.10,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070991764,"06-05-2025 - CREDITNOTE CN-04160",10800.08,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071026582,"06-05-2025 - CREDITNOTE CN-04164",10160.12,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000070991998,"06-05-2025 - CREDITNOTE CN-04161",32295.42,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-06,2340388000071030184,"06-05-2025 - CREDITNOTE CN-04162",32295.42,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071120121,"07-05-2025 - CREDITNOTE CN-04166",111215.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071117165,"07-05-2025 - CREDITNOTE CN-04167",11807.10,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071120862,"07-05-2025 - CREDITNOTE CN-04168",442440.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071751920,"20-05-2025 - CREDITNOTE CN-04212",7748.92,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071812042,"20-05-2025 - CREDITNOTE CN-04213",28800.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071888524,"22-05-2025 - CREDITNOTE CN-04222",5000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071888667,"22-05-2025 - CREDITNOTE CN-04223",5000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071888773,"22-05-2025 - CREDITNOTE CN-04224",5000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071888879,"22-05-2025 - CREDITNOTE CN-04225",5000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071764015,"19-05-2025 - CREDITNOTE CN-04209",145425.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071764129,"19-05-2025 - CREDITNOTE CN-04210",96950.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071845627,"21-05-2025 - CREDITNOTE CN-04218",210227.13,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071845771,"21-05-2025 - CREDITNOTE CN-04219",32466.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071845902,"21-05-2025 - CREDITNOTE CN-04220",11558.88,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-21,2340388000071857024,"21-05-2025 - CREDITNOTE CN-04221",38994.84,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071550681,"15-05-2025 - CREDITNOTE CN-04192",8713.35,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071556572,"15-05-2025 - CREDITNOTE CN-04193",25725.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071496059,"15-05-2025 - CREDITNOTE CN-04187",40165.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071496203,"15-05-2025 - CREDITNOTE CN-04188",13850.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071496347,"15-05-2025 - CREDITNOTE CN-04189",4020.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-15,2340388000071543538,"15-05-2025 - CREDITNOTE CN-04191",2904.45,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071660533,"16-05-2025 - CREDITNOTE CN-04198",67792.77,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071686192,"16-05-2025 - CREDITNOTE CN-04194",24000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071686347,"16-05-2025 - CREDITNOTE CN-04195",5000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071686552,"16-05-2025 - CREDITNOTE CN-04196",20035.50,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071688408,"16-05-2025 - CREDITNOTE CN-04197",11686.80,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071695595,"16-05-2025 - CREDITNOTE CN-04199",5000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071695750,"16-05-2025 - CREDITNOTE CN-04200",5000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071700862,"16-05-2025 - CREDITNOTE CN-04201",34000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071700968,"16-05-2025 - CREDITNOTE CN-04202",248866.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071704082,"16-05-2025 - CREDITNOTE CN-04203",235207.50,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-16,2340388000071704960,"16-05-2025 - CREDITNOTE CN-04204",10323.34,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071773725,"20-05-2025 - CREDITNOTE CN-04214",3635.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071773868,"20-05-2025 - CREDITNOTE CN-04215",91820.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-20,2340388000071825011,"20-05-2025 - CREDITNOTE CN-04216",5727.50,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071767317,"19-05-2025 - CREDITNOTE CN-04211",6800.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071743583,"19-05-2025 - CREDITNOTE CN-04205",7900.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071743689,"19-05-2025 - CREDITNOTE CN-04206",108450.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-19,2340388000071743795,"19-05-2025 - CREDITNOTE CN-04207",3500.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-29,2340388000072291919,"29-05-2025 - CREDITNOTE CN-04235",104965.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072056814,"27-05-2025 - CREDITNOTE CN-04233",5800.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071408373,"13-05-2025 - CREDITNOTE CN-04183",2942.43,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071336501,"12-05-2025 - CREDITNOTE CN-04175",11889.63,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071408587,"13-05-2025 - CREDITNOTE CN-04184",2942.43,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071336920,"12-05-2025 - CREDITNOTE CN-04178",51164.40,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-27,2340388000072138663,"27-05-2025 - CREDITNOTE CN-04234",44388.24,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071247530,"09-05-2025 - CREDITNOTE CN-04170",20542.41,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071236831,"09-05-2025 - CREDITNOTE CN-04171",126195.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-22,2340388000071947862,"22-05-2025 - CREDITNOTE CN-04226",20865.38,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071236945,"09-05-2025 - CREDITNOTE CN-04172",69000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072011820,"23-05-2025 - CREDITNOTE CN-04227",4750.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072011976,"23-05-2025 - CREDITNOTE CN-04228",4750.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072024173,"23-05-2025 - CREDITNOTE CN-04229",4750.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-23,2340388000072024329,"23-05-2025 - CREDITNOTE CN-04230",4750.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071451276,"14-05-2025 - CREDITNOTE CN-04185",70000.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-14,2340388000071463178,"14-05-2025 - CREDITNOTE CN-04186",17493.57,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-13,2340388000071364121,"13-05-2025 - CREDITNOTE CN-04180",6030.00,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",45682.41,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072080463,"26-05-2025 - CREDITNOTE CN-04231",3039.25,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-26,2340388000072080577,"26-05-2025 - CREDITNOTE CN-04232",14194.38,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071298034,"12-05-2025 - CREDITNOTE CN-04173",58473.60,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071336354,"12-05-2025 - CREDITNOTE CN-04174",1949.12,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071336775,"12-05-2025 - CREDITNOTE CN-04177",51164.40,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-12,2340388000071336638,"12-05-2025 - CREDITNOTE CN-04176",11889.63,0.00 401-01-000,"HONORARIOS PROFESIONALES (B)",2025-05-07,2340388000071075214,"07-05-2025 - CREDITNOTE CN-04165",32318.91,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071384173,"13-05-2025 - INVOICE 2061206",0.00,21138.21 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071058003,"07-05-2025 - INVOICE 2060747",0.00,2264.79 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071071263,"07-05-2025 - INVOICE 2060794",0.00,4909.13 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071085262,"07-05-2025 - INVOICE 2060803",0.00,15080.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071058430,"07-05-2025 - INVOICE 2060825",0.00,2806.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071075895,"07-05-2025 - INVOICE 2060793",0.00,5629.42 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071078287,"07-05-2025 - INVOICE 2060797",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071053642,"07-05-2025 - INVOICE 2060817",0.00,10618.83 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071143545,"08-05-2025 - INVOICE 2060888",0.00,5282.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071145095,"08-05-2025 - INVOICE 2060869",0.00,7468.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071054116,"07-05-2025 - INVOICE 2060770",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071096074,"07-05-2025 - INVOICE 2060769",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071137270,"08-05-2025 - INVOICE 2060881",0.00,904.23 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071143628,"08-05-2025 - INVOICE 2060895",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071163747,"08-05-2025 - INVOICE 2060950",0.00,188.13 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071164222,"08-05-2025 - INVOICE 2060893",0.00,910.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071219219,"09-05-2025 - INVOICE 2060970",0.00,986.21 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071219081,"09-05-2025 - INVOICE 2060966",0.00,32260.35 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071226352,"09-05-2025 - INVOICE 2060992",0.00,30442.57 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071153853,"09-05-2025 - INVOICE 2060999",0.00,59.60 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071089153,"07-05-2025 - INVOICE 2060802",0.00,15080.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071053610,"07-05-2025 - INVOICE 2060813",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071052443,"07-05-2025 - INVOICE 2060828",0.00,1403.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071101372,"07-05-2025 - INVOICE 2060814",0.00,1403.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071115976,"07-05-2025 - INVOICE 2060829",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071094702,"07-05-2025 - INVOICE 2060776",0.00,5273.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071152109,"08-05-2025 - INVOICE 2060871",0.00,1576.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071059180,"07-05-2025 - INVOICE 2060767",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071149241,"08-05-2025 - INVOICE 2060897",0.00,7719.32 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071118190,"07-05-2025 - INVOICE 2060836",0.00,3733.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071193324,"08-05-2025 - INVOICE 2060942",0.00,74.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071148978,"09-05-2025 - INVOICE 2060971",0.00,906.53 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071096106,"07-05-2025 - INVOICE 2060772",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071125280,"07-05-2025 - INVOICE 2060848",0.00,908.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071096213,"07-05-2025 - INVOICE 2060789",0.00,20115.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071107695,"07-05-2025 - INVOICE 2060835",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071145145,"08-05-2025 - INVOICE 2060874",0.00,1576.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071139231,"08-05-2025 - INVOICE 2060896",0.00,929.61 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071143087,"08-05-2025 - INVOICE 2060875",0.00,1576.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071169352,"08-05-2025 - INVOICE 2060902",0.00,6152.68 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071145013,"08-05-2025 - INVOICE 2060862",0.00,5284.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071141115,"08-05-2025 - INVOICE 2060868",0.00,8132.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071163104,"08-05-2025 - INVOICE 2060872",0.00,1576.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071052059,"07-05-2025 - INVOICE 2060764",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071077091,"07-05-2025 - INVOICE 2060763",0.00,1403.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071058116,"07-05-2025 - INVOICE 2060755",0.00,1403.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071144446,"08-05-2025 - INVOICE 2060901",0.00,499.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071168510,"08-05-2025 - INVOICE 2060947",0.00,20687.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071103730,"07-05-2025 - INVOICE 2060818",0.00,5273.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071170892,"09-05-2025 - INVOICE 2060987",0.00,1569.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071101311,"07-05-2025 - INVOICE 2060806",0.00,678.90 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071142106,"08-05-2025 - INVOICE 2060863",0.00,5284.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071161017,"08-05-2025 - INVOICE 2060858",0.00,5112.47 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071076146,"07-05-2025 - INVOICE 2060773",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071151157,"08-05-2025 - INVOICE 2060877",0.00,163.53 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071156196,"08-05-2025 - INVOICE 2060887",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071161281,"08-05-2025 - INVOICE 2060907",0.00,910.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071192273,"08-05-2025 - INVOICE 2060918",0.00,2005.04 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071147519,"08-05-2025 - INVOICE 2060952",0.00,16783.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071062297,"07-05-2025 - INVOICE 2060798",0.00,5273.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071068236,"07-05-2025 - INVOICE 2060812",0.00,1403.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071058374,"07-05-2025 - INVOICE 2060819",0.00,5890.95 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071117016,"07-05-2025 - INVOICE 2060830",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071163017,"08-05-2025 - INVOICE 2060861",0.00,5284.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071153069,"08-05-2025 - INVOICE 2060873",0.00,1576.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071185397,"08-05-2025 - INVOICE 2060879",0.00,607.08 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071051141,"07-05-2025 - INVOICE 2060775",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071091096,"07-05-2025 - INVOICE 2060774",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071065046,"07-05-2025 - INVOICE 2060752",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071169147,"08-05-2025 - INVOICE 2060878",0.00,1160.44 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071189892,"08-05-2025 - INVOICE 2060921",0.00,20922.18 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071141448,"08-05-2025 - INVOICE 2060922",0.00,170.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071147317,"08-05-2025 - INVOICE 2060920",0.00,8048.31 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071141536,"08-05-2025 - INVOICE 2060943",0.00,660.39 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071241028,"09-05-2025 - INVOICE 2060990",0.00,5088.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071158800,"09-05-2025 - INVOICE 2060965",0.00,781.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071219161,"09-05-2025 - INVOICE 2060967",0.00,2958.63 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071219406,"09-05-2025 - INVOICE 2060976",0.00,137.47 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071053553,"07-05-2025 - INVOICE 2060810",0.00,7582.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071094616,"07-05-2025 - INVOICE 2060754",0.00,1804.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071055251,"07-05-2025 - INVOICE 2060816",0.00,1925.75 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071141205,"08-05-2025 - INVOICE 2060886",0.00,29764.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071170135,"08-05-2025 - INVOICE 2060876",0.00,17833.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071142991,"08-05-2025 - INVOICE 2060890",0.00,5282.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071096042,"07-05-2025 - INVOICE 2060768",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071083084,"07-05-2025 - INVOICE 2060766",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071162371,"08-05-2025 - INVOICE 2060913",0.00,10932.19 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071158039,"08-05-2025 - INVOICE 2060870",0.00,1576.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071065620,"07-05-2025 - INVOICE 2060857",0.00,3733.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071063144,"07-05-2025 - INVOICE 2060756",0.00,495.12 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071075855,"07-05-2025 - INVOICE 2060790",0.00,17320.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071054287,"07-05-2025 - INVOICE 2060805",0.00,15080.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071100340,"07-05-2025 - INVOICE 2060804",0.00,1128.12 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071078499,"07-05-2025 - INVOICE 2060824",0.00,11063.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071137332,"08-05-2025 - INVOICE 2060884",0.00,21138.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071060472,"07-05-2025 - INVOICE 2060771",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071067096,"07-05-2025 - INVOICE 2060765",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071140345,"08-05-2025 - INVOICE 2060891",0.00,7325.11 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071169693,"08-05-2025 - INVOICE 2060949",0.00,7997.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071155461,"08-05-2025 - INVOICE 2060924",0.00,4412.31 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071145727,"08-05-2025 - INVOICE 2060923",0.00,5284.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071193360,"08-05-2025 - INVOICE 2060944",0.00,18669.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071227238,"09-05-2025 - INVOICE 2060983",0.00,2799.52 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071173836,"09-05-2025 - INVOICE 2060974",0.00,3138.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071208646,"09-05-2025 - INVOICE 2060972",0.00,906.53 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071137025,"08-05-2025 - INVOICE 2060864",0.00,1512.49 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071137509,"08-05-2025 - INVOICE 2060906",0.00,10964.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071073283,"07-05-2025 - INVOICE 2060800",0.00,4971.18 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071144623,"08-05-2025 - INVOICE 2060925",0.00,1177.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071963377,"23-05-2025 - INVOICE 2061699",0.00,220.63 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071157832,"09-05-2025 - INVOICE 2061000",0.00,507.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071425260,"14-05-2025 - INVOICE 2061377",0.00,907.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071421257,"14-05-2025 - INVOICE 2061379",0.00,463.33 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071970253,"23-05-2025 - INVOICE 2061671",0.00,12355.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072046208,"26-05-2025 - INVOICE 2061718",0.00,26745.48 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071966211,"23-05-2025 - INVOICE 2061681",0.00,7983.91 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072147079,"27-05-2025 - INVOICE 2061757",0.00,1642.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071315042,"12-05-2025 - INVOICE 2061047",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071067189,"07-05-2025 - INVOICE 2060779",0.00,12557.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072219125,"28-05-2025 - INVOICE 2061762",0.00,14769.83 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071393322,"13-05-2025 - INVOICE 2061226",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071393289,"13-05-2025 - INVOICE 2061213",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071393256,"13-05-2025 - INVOICE 2061212",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391262,"13-05-2025 - INVOICE 2061202",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071365470,"13-05-2025 - INVOICE 2061313",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071161661,"09-05-2025 - INVOICE 2060981",0.00,5088.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072141084,"27-05-2025 - INVOICE 2061745",0.00,892.04 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071384346,"13-05-2025 - INVOICE 2061225",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071986011,"23-05-2025 - INVOICE 2061645",0.00,4642.55 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072074882,"26-05-2025 - INVOICE 2061713",0.00,15022.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071985071,"23-05-2025 - INVOICE 2061660",0.00,5265.80 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071964042,"23-05-2025 - INVOICE 2061654",0.00,10038.57 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071498340,"15-05-2025 - INVOICE 2061461",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072003038,"23-05-2025 - INVOICE 2061653",0.00,20077.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072000067,"23-05-2025 - INVOICE 2061657",0.00,5019.28 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071392303,"13-05-2025 - INVOICE 2061227",0.00,16177.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072013260,"23-05-2025 - INVOICE 2061700",0.00,2693.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071975185,"23-05-2025 - INVOICE 2061696",0.00,5893.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072079294,"26-05-2025 - INVOICE 2061727",0.00,11992.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072079796,"26-05-2025 - INVOICE 2061735",0.00,18445.98 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072079708,"26-05-2025 - INVOICE 2061732",0.00,10110.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071975150,"23-05-2025 - INVOICE 2061673",0.00,3050.21 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071971294,"23-05-2025 - INVOICE 2061687",0.00,25212.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071966181,"23-05-2025 - INVOICE 2061680",0.00,8684.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072011417,"23-05-2025 - INVOICE 2061670",0.00,12355.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072052913,"27-05-2025 - INVOICE 2061749",0.00,2054.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072101319,"27-05-2025 - INVOICE 2061752",0.00,567.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072070005,"26-05-2025 - INVOICE 2061711",0.00,23024.67 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071772098,"20-05-2025 - INVOICE 2061571",0.00,10915.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071777441,"21-05-2025 - INVOICE 2061607",0.00,1384.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072099000,"27-05-2025 - INVOICE 2061743",0.00,8686.90 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071326444,"12-05-2025 - INVOICE 2061111",0.00,8284.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071383355,"13-05-2025 - INVOICE 2061311",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072185540,"28-05-2025 - INVOICE 2061761",0.00,4108.28 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071898269,"22-05-2025 - INVOICE 2061644",0.00,891.57 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071979433,"23-05-2025 - INVOICE 2061663",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071971208,"23-05-2025 - INVOICE 2061665",0.00,3095.03 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072012585,"23-05-2025 - INVOICE 2061703",0.00,8602.33 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071384208,"13-05-2025 - INVOICE 2061207",0.00,16177.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071444210,"14-05-2025 - INVOICE 2061389",0.00,3449.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072011538,"23-05-2025 - INVOICE 2061701",0.00,46664.47 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071240287,"09-05-2025 - INVOICE 2060980",0.00,5088.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071978090,"23-05-2025 - INVOICE 2061661",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070876260,"05-05-2025 - INVOICE 2060633",0.00,1348.67 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071886139,"22-05-2025 - INVOICE 2061639",0.00,15287.58 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072043417,"26-05-2025 - INVOICE 2061734",0.00,15165.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071963293,"23-05-2025 - INVOICE 2061688",0.00,17508.57 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071976196,"23-05-2025 - INVOICE 2061689",0.00,192198.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071963188,"23-05-2025 - INVOICE 2061678",0.00,7983.91 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071996114,"23-05-2025 - INVOICE 2061675",0.00,19189.39 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071996084,"23-05-2025 - INVOICE 2061674",0.00,7983.91 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071968189,"23-05-2025 - INVOICE 2061677",0.00,14707.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071980089,"23-05-2025 - INVOICE 2061686",0.00,7983.91 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072009361,"23-05-2025 - INVOICE 2061669",0.00,6781.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070996291,"06-05-2025 - INVOICE 2060710",0.00,82466.55 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070960333,"06-05-2025 - INVOICE 2060718",0.00,337976.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071980039,"23-05-2025 - INVOICE 2061684",0.00,6583.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072138337,"27-05-2025 - INVOICE 2061747",0.00,6779.33 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071971438,"23-05-2025 - INVOICE 2061704",0.00,11999.40 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071979731,"23-05-2025 - INVOICE 2061695",0.00,3330.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071977326,"23-05-2025 - INVOICE 2061706",0.00,2527.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072015916,"23-05-2025 - INVOICE 2061707",0.00,15432.65 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072079326,"26-05-2025 - INVOICE 2061729",0.00,14804.97 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071333119,"12-05-2025 - INVOICE 2061118",0.00,14688.18 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071251051,"09-05-2025 - INVOICE 2061009",0.00,507.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071970283,"23-05-2025 - INVOICE 2061679",0.00,25212.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071981100,"23-05-2025 - INVOICE 2061682",0.00,12145.97 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072097840,"26-05-2025 - INVOICE 2061737",0.00,5887.49 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072121035,"27-05-2025 - INVOICE 2061741",0.00,15049.19 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072091872,"27-05-2025 - INVOICE 2061742",0.00,892.04 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071162986,"09-05-2025 - INVOICE 2060979",0.00,5088.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071425292,"14-05-2025 - INVOICE 2061380",0.00,463.33 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072149103,"27-05-2025 - INVOICE 2061754",0.00,3808.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071964074,"23-05-2025 - INVOICE 2061656",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071399302,"13-05-2025 - INVOICE 2061218",0.00,16177.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072016102,"23-05-2025 - INVOICE 2061702",0.00,1751.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071891613,"22-05-2025 - INVOICE 2061636",0.00,1321.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072061269,"26-05-2025 - INVOICE 2061728",0.00,12418.18 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071223236,"09-05-2025 - INVOICE 2060982",0.00,1399.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072045363,"26-05-2025 - INVOICE 2061733",0.00,10110.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071424563,"14-05-2025 - INVOICE 2061378",0.00,463.33 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072052745,"27-05-2025 - INVOICE 2061740",0.00,15049.19 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071992226,"23-05-2025 - INVOICE 2061692",0.00,1059.69 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072011387,"23-05-2025 - INVOICE 2061667",0.00,6781.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072000145,"23-05-2025 - INVOICE 2061672",0.00,12355.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071979688,"23-05-2025 - INVOICE 2061685",0.00,7983.91 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072088987,"27-05-2025 - INVOICE 2061753",0.00,2754.75 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072121909,"27-05-2025 - INVOICE 2061755",0.00,36877.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072043155,"26-05-2025 - INVOICE 2061716",0.00,33307.82 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072047103,"26-05-2025 - INVOICE 2061715",0.00,4428.39 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072058784,"26-05-2025 - INVOICE 2061736",0.00,5887.49 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072054465,"26-05-2025 - INVOICE 2061714",0.00,15022.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071390241,"13-05-2025 - INVOICE 2061221",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071356657,"13-05-2025 - INVOICE 2061308",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071971546,"23-05-2025 - INVOICE 2061705",0.00,47340.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072003007,"23-05-2025 - INVOICE 2061651",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071988036,"23-05-2025 - INVOICE 2061652",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071989424,"23-05-2025 - INVOICE 2061649",0.00,1190.10 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071330860,"12-05-2025 - INVOICE 2061119",0.00,902.05 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071985132,"23-05-2025 - INVOICE 2061683",0.00,25212.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071370327,"13-05-2025 - INVOICE 2061262",0.00,1064.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-29,2340388000072246110,"29-05-2025 - INVOICE 2061787",0.00,15403.60 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071985007,"23-05-2025 - INVOICE 2061650",0.00,5019.28 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071982031,"23-05-2025 - INVOICE 2061647",0.00,1380.59 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071971099,"23-05-2025 - INVOICE 2061648",0.00,1380.59 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072000011,"23-05-2025 - INVOICE 2061646",0.00,1380.59 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071988083,"23-05-2025 - INVOICE 2061655",0.00,5019.28 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071983060,"23-05-2025 - INVOICE 2061662",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071989506,"23-05-2025 - INVOICE 2061664",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071454298,"14-05-2025 - INVOICE 2061415",0.00,5267.93 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071500109,"15-05-2025 - INVOICE 2061433",0.00,1534.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071771029,"19-05-2025 - INVOICE 2061564",0.00,15236.49 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071152531,"08-05-2025 - INVOICE 2060954",0.00,20830.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071681113,"16-05-2025 - INVOICE 2061488",0.00,33114.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071299252,"12-05-2025 - INVOICE 2061071",0.00,2458.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071507301,"15-05-2025 - INVOICE 2061448",0.00,5587.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070973623,"06-05-2025 - INVOICE 2060746",0.00,1574.53 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071515007,"15-05-2025 - INVOICE 2061424",0.00,893.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071535702,"15-05-2025 - INVOICE 2061438",0.00,463.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071545931,"15-05-2025 - INVOICE 2061459",0.00,7861.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071385336,"13-05-2025 - INVOICE 2061275",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071086303,"07-05-2025 - INVOICE 2060845",0.00,3145.77 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071390274,"13-05-2025 - INVOICE 2061222",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071706969,"19-05-2025 - INVOICE 2061565",0.00,1275.87 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071747349,"19-05-2025 - INVOICE 2061561",0.00,903.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071745320,"19-05-2025 - INVOICE 2061563",0.00,3431.86 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071763543,"20-05-2025 - INVOICE 2061598",0.00,20468.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071465628,"14-05-2025 - INVOICE 2061414",0.00,5235.17 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071666127,"16-05-2025 - INVOICE 2061472",0.00,7884.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071168666,"09-05-2025 - INVOICE 2060961",0.00,8194.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071495160,"15-05-2025 - INVOICE 2061447",0.00,10110.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071236785,"09-05-2025 - INVOICE 2061025",0.00,32004.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071381319,"13-05-2025 - INVOICE 2061269",0.00,11265.91 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071690045,"16-05-2025 - INVOICE 2061476",0.00,103029.99 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071521018,"15-05-2025 - INVOICE 2061432",0.00,4284.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071498375,"15-05-2025 - INVOICE 2061462",0.00,1981.17 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071464213,"14-05-2025 - INVOICE 2061411",0.00,5265.77 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070852328,"05-05-2025 - INVOICE 2060609",0.00,10557.77 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071363968,"13-05-2025 - INVOICE 2061307",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071660036,"16-05-2025 - INVOICE 2061470",0.00,2710.82 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071449354,"14-05-2025 - INVOICE 2061413",0.00,2198.39 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071393408,"13-05-2025 - INVOICE 2061279",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071823015,"20-05-2025 - INVOICE 2061599",0.00,31466.09 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071676385,"16-05-2025 - INVOICE 2061515",0.00,934.27 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071685204,"16-05-2025 - INVOICE 2061475",0.00,29502.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071541834,"15-05-2025 - INVOICE 2061457",0.00,5219.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071516240,"15-05-2025 - INVOICE 2061446",0.00,5219.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071516107,"15-05-2025 - INVOICE 2061437",0.00,14092.04 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071498007,"15-05-2025 - INVOICE 2061426",0.00,2231.60 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071509007,"15-05-2025 - INVOICE 2061428",0.00,5317.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071503013,"15-05-2025 - INVOICE 2061425",0.00,3392.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071163716,"08-05-2025 - INVOICE 2060945",0.00,15112.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070987636,"06-05-2025 - INVOICE 2060734",0.00,6649.13 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071504273,"15-05-2025 - INVOICE 2061464",0.00,11424.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071392613,"13-05-2025 - INVOICE 2061351",0.00,902.05 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071310855,"12-05-2025 - INVOICE 2061049",0.00,11730.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071749115,"19-05-2025 - INVOICE 2061554",0.00,8998.23 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071386100,"13-05-2025 - INVOICE 2061203",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071665542,"19-05-2025 - INVOICE 2061520",0.00,29893.13 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071690108,"16-05-2025 - INVOICE 2061479",0.00,36453.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071515322,"15-05-2025 - INVOICE 2061466",0.00,73984.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071427420,"14-05-2025 - INVOICE 2061410",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071474493,"14-05-2025 - INVOICE 2061407",0.00,1967.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071768799,"20-05-2025 - INVOICE 2061575",0.00,12183.40 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071705743,"19-05-2025 - INVOICE 2061556",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071361201,"13-05-2025 - INVOICE 2061199",0.00,1031.28 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071357427,"13-05-2025 - INVOICE 2061201",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071200370,"08-05-2025 - INVOICE 2060956",0.00,29946.28 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071141622,"08-05-2025 - INVOICE 2060955",0.00,2165.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071705158,"16-05-2025 - INVOICE 2061518",0.00,10399.87 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071675141,"16-05-2025 - INVOICE 2061478",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071510340,"15-05-2025 - INVOICE 2061463",0.00,23231.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071666075,"16-05-2025 - INVOICE 2061471",0.00,22200.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071516302,"15-05-2025 - INVOICE 2061453",0.00,2777.98 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071543291,"15-05-2025 - INVOICE 2061451",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070975288,"06-05-2025 - INVOICE 2060722",0.00,9397.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071490053,"15-05-2025 - INVOICE 2061435",0.00,2231.60 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071169624,"08-05-2025 - INVOICE 2060941",0.00,1269.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071516078,"15-05-2025 - INVOICE 2061436",0.00,6963.41 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071434227,"14-05-2025 - INVOICE 2061400",0.00,2527.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071078595,"07-05-2025 - INVOICE 2060847",0.00,5101.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071440577,"14-05-2025 - INVOICE 2061403",0.00,35674.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071361482,"13-05-2025 - INVOICE 2061273",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071378378,"13-05-2025 - INVOICE 2061274",0.00,1729.65 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071402469,"13-05-2025 - INVOICE 2061267",0.00,9160.86 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071399473,"13-05-2025 - INVOICE 2061272",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071776043,"19-05-2025 - INVOICE 2061570",0.00,337.21 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071199936,"08-05-2025 - INVOICE 2060959",0.00,11690.90 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070984499,"06-05-2025 - INVOICE 2060715",0.00,300.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071666016,"16-05-2025 - INVOICE 2061469",0.00,57720.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071507506,"15-05-2025 - INVOICE 2061460",0.00,9362.56 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071522009,"15-05-2025 - INVOICE 2061429",0.00,108752.67 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071506283,"15-05-2025 - INVOICE 2061439",0.00,11574.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071169807,"09-05-2025 - INVOICE 2060962",0.00,462.67 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071490024,"15-05-2025 - INVOICE 2061434",0.00,3068.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071504122,"15-05-2025 - INVOICE 2061442",0.00,1451.88 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071545887,"15-05-2025 - INVOICE 2061458",0.00,7861.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071373297,"13-05-2025 - INVOICE 2061268",0.00,11109.98 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071358405,"13-05-2025 - INVOICE 2061271",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071386383,"13-05-2025 - INVOICE 2061294",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071169725,"08-05-2025 - INVOICE 2060953",0.00,13854.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071659562,"16-05-2025 - INVOICE 2061505",0.00,339.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071690362,"16-05-2025 - INVOICE 2061508",0.00,16527.68 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071682302,"16-05-2025 - INVOICE 2061487",0.00,85800.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071306991,"12-05-2025 - INVOICE 2061105",0.00,137.47 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071497113,"15-05-2025 - INVOICE 2061454",0.00,3254.97 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071149632,"08-05-2025 - INVOICE 2060960",0.00,12753.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071510170,"15-05-2025 - INVOICE 2061441",0.00,8940.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071454359,"14-05-2025 - INVOICE 2061418",0.00,26205.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071431370,"14-05-2025 - INVOICE 2061420",0.00,63580.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071373427,"13-05-2025 - INVOICE 2061350",0.00,902.05 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071053745,"07-05-2025 - INVOICE 2060846",0.00,5440.88 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071243312,"09-05-2025 - INVOICE 2061022",0.00,5088.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071154791,"08-05-2025 - INVOICE 2060899",0.00,11578.98 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071158304,"08-05-2025 - INVOICE 2060934",0.00,103351.48 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071268086,"09-05-2025 - INVOICE 2061030",0.00,5055.08 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071329723,"12-05-2025 - INVOICE 2061078",0.00,1406.10 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071309570,"12-05-2025 - INVOICE 2061067",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071293007,"12-05-2025 - INVOICE 2061038",0.00,845.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071284638,"12-05-2025 - INVOICE 2061117",0.00,8020.04 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071320786,"12-05-2025 - INVOICE 2061104",0.00,168.40 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071320756,"12-05-2025 - INVOICE 2061095",0.00,168.40 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071309920,"12-05-2025 - INVOICE 2061102",0.00,35313.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071057110,"07-05-2025 - INVOICE 2060781",0.00,8262.06 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071330450,"12-05-2025 - INVOICE 2061115",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071343038,"12-05-2025 - INVOICE 2061143",0.00,9128.90 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071302278,"12-05-2025 - INVOICE 2061060",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071121029,"07-05-2025 - INVOICE 2060839",0.00,5271.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071385584,"13-05-2025 - INVOICE 2061354",0.00,5055.08 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071407899,"13-05-2025 - INVOICE 2061355",0.00,8940.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071365003,"13-05-2025 - INVOICE 2061166",0.00,17124.23 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071366577,"13-05-2025 - INVOICE 2061334",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071357840,"13-05-2025 - INVOICE 2061336",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071402547,"13-05-2025 - INVOICE 2061281",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071407601,"13-05-2025 - INVOICE 2061332",0.00,5571.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071369616,"13-05-2025 - INVOICE 2061318",0.00,3313.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071421199,"14-05-2025 - INVOICE 2061372",0.00,7945.93 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071426011,"14-05-2025 - INVOICE 2061363",0.00,1548.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071297024,"12-05-2025 - INVOICE 2061040",0.00,975.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071296287,"12-05-2025 - INVOICE 2061083",0.00,895.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071292475,"12-05-2025 - INVOICE 2061137",0.00,4447.11 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071300303,"12-05-2025 - INVOICE 2061081",0.00,7472.15 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071055134,"07-05-2025 - INVOICE 2060787",0.00,2737.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071057139,"07-05-2025 - INVOICE 2060784",0.00,25625.63 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071332309,"12-05-2025 - INVOICE 2061157",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071402581,"13-05-2025 - INVOICE 2061287",0.00,865.80 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071372582,"13-05-2025 - INVOICE 2061329",0.00,4470.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071422018,"14-05-2025 - INVOICE 2061365",0.00,169.48 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071437276,"14-05-2025 - INVOICE 2061391",0.00,907.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071393003,"13-05-2025 - INVOICE 2061175",0.00,2054.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071419256,"14-05-2025 - INVOICE 2061386",0.00,251.82 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071219832,"09-05-2025 - INVOICE 2061005",0.00,462.67 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071161858,"09-05-2025 - INVOICE 2061003",0.00,27937.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071232246,"09-05-2025 - INVOICE 2061012",0.00,728.15 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071141847,"09-05-2025 - INVOICE 2060969",0.00,19000.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071255252,"09-05-2025 - INVOICE 2061021",0.00,5088.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071288197,"12-05-2025 - INVOICE 2061076",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071316319,"12-05-2025 - INVOICE 2061066",0.00,2764.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071320819,"12-05-2025 - INVOICE 2061106",0.00,5420.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071305474,"12-05-2025 - INVOICE 2061096",0.00,64710.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071288383,"12-05-2025 - INVOICE 2061130",0.00,15467.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071338149,"12-05-2025 - INVOICE 2061152",0.00,10598.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071339200,"12-05-2025 - INVOICE 2061139",0.00,280.48 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071312797,"12-05-2025 - INVOICE 2061142",0.00,2222.19 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071299489,"12-05-2025 - INVOICE 2061141",0.00,75978.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071315830,"12-05-2025 - INVOICE 2061149",0.00,6258.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071401870,"13-05-2025 - INVOICE 2061186",0.00,9892.95 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071284817,"12-05-2025 - INVOICE 2061158",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071363418,"13-05-2025 - INVOICE 2061179",0.00,11163.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071384749,"13-05-2025 - INVOICE 2061345",0.00,5063.81 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071370466,"13-05-2025 - INVOICE 2061331",0.00,4470.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071372019,"13-05-2025 - INVOICE 2061168",0.00,16567.52 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071385477,"13-05-2025 - INVOICE 2061342",0.00,3122.49 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071375838,"13-05-2025 - INVOICE 2061338",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071356754,"13-05-2025 - INVOICE 2061323",0.00,2552.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071441007,"14-05-2025 - INVOICE 2061357",0.00,37940.08 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071431167,"14-05-2025 - INVOICE 2061388",0.00,442.55 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071429268,"14-05-2025 - INVOICE 2061402",0.00,5096.29 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071434168,"14-05-2025 - INVOICE 2061393",0.00,14585.63 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071435191,"14-05-2025 - INVOICE 2061395",0.00,3733.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071235239,"09-05-2025 - INVOICE 2060989",0.00,1399.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071170981,"09-05-2025 - INVOICE 2061010",0.00,842.74 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071301010,"12-05-2025 - INVOICE 2061035",0.00,16034.83 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071297179,"12-05-2025 - INVOICE 2061050",0.00,2073.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071381256,"13-05-2025 - INVOICE 2061188",0.00,92475.37 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071372531,"13-05-2025 - INVOICE 2061325",0.00,1490.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071373364,"13-05-2025 - INVOICE 2061341",0.00,15218.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071427074,"14-05-2025 - INVOICE 2061368",0.00,3097.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071430204,"14-05-2025 - INVOICE 2061397",0.00,1571.26 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071202677,"09-05-2025 - INVOICE 2061017",0.00,21204.60 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071161765,"09-05-2025 - INVOICE 2060997",0.00,1667.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071259002,"09-05-2025 - INVOICE 2061018",0.00,1399.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071147920,"09-05-2025 - INVOICE 2060991",0.00,1399.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071249759,"09-05-2025 - INVOICE 2061024",0.00,640.33 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070885034,"05-05-2025 - INVOICE 2060607",0.00,1404.69 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071289356,"12-05-2025 - INVOICE 2061109",0.00,496.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071334773,"12-05-2025 - INVOICE 2061133",0.00,2239.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071309762,"12-05-2025 - INVOICE 2061084",0.00,895.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071295480,"12-05-2025 - INVOICE 2061136",0.00,24446.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071316447,"12-05-2025 - INVOICE 2061098",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071071184,"07-05-2025 - INVOICE 2060780",0.00,7719.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071340967,"12-05-2025 - INVOICE 2061145",0.00,61787.10 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071340999,"12-05-2025 - INVOICE 2061147",0.00,660.39 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071300533,"12-05-2025 - INVOICE 2061148",0.00,333.44 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071378274,"13-05-2025 - INVOICE 2061197",0.00,3077.27 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071380021,"13-05-2025 - INVOICE 2061172",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071402265,"13-05-2025 - INVOICE 2061194",0.00,1348.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071399668,"13-05-2025 - INVOICE 2061353",0.00,4178.52 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071410537,"13-05-2025 - INVOICE 2061346",0.00,17820.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071361639,"13-05-2025 - INVOICE 2061335",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071384628,"13-05-2025 - INVOICE 2061339",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071393761,"13-05-2025 - INVOICE 2061340",0.00,11553.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071370179,"13-05-2025 - INVOICE 2061189",0.00,17633.93 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391215,"13-05-2025 - INVOICE 2061196",0.00,742.95 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071407017,"13-05-2025 - INVOICE 2061312",0.00,2527.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071382416,"13-05-2025 - INVOICE 2061324",0.00,2484.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071402895,"13-05-2025 - INVOICE 2061343",0.00,2527.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071157448,"08-05-2025 - INVOICE 2060958",0.00,74603.27 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071427218,"14-05-2025 - INVOICE 2061385",0.00,632.82 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071196009,"08-05-2025 - INVOICE 2060927",0.00,5015.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071156898,"09-05-2025 - INVOICE 2061002",0.00,300.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071202588,"09-05-2025 - INVOICE 2061006",0.00,17951.53 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071171774,"09-05-2025 - INVOICE 2060998",0.00,8814.60 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071155556,"08-05-2025 - INVOICE 2060937",0.00,19678.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071287149,"12-05-2025 - INVOICE 2061039",0.00,242.49 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071293206,"12-05-2025 - INVOICE 2061080",0.00,895.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071302620,"12-05-2025 - INVOICE 2061103",0.00,51405.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071293527,"12-05-2025 - INVOICE 2061132",0.00,4794.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071378780,"13-05-2025 - INVOICE 2061356",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391657,"13-05-2025 - INVOICE 2061337",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071378500,"13-05-2025 - INVOICE 2061316",0.00,40715.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071243088,"09-05-2025 - INVOICE 2060996",0.00,12851.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391183,"13-05-2025 - INVOICE 2061195",0.00,422635.80 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071286009,"12-05-2025 - INVOICE 2061033",0.00,25319.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071251233,"09-05-2025 - INVOICE 2061020",0.00,5088.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071227660,"09-05-2025 - INVOICE 2061019",0.00,5088.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071282295,"12-05-2025 - INVOICE 2061048",0.00,13710.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071306831,"12-05-2025 - INVOICE 2061082",0.00,895.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071296370,"12-05-2025 - INVOICE 2061116",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071070118,"07-05-2025 - INVOICE 2060783",0.00,7719.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071094808,"07-05-2025 - INVOICE 2060782",0.00,25625.63 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071290599,"12-05-2025 - INVOICE 2061108",0.00,15688.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071314249,"12-05-2025 - INVOICE 2061075",0.00,2581.43 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071326342,"12-05-2025 - INVOICE 2061074",0.00,59158.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071315293,"12-05-2025 - INVOICE 2061114",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071332216,"12-05-2025 - INVOICE 2061131",0.00,5847.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071378037,"13-05-2025 - INVOICE 2061173",0.00,31219.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071379253,"13-05-2025 - INVOICE 2061185",0.00,7622.18 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071379747,"13-05-2025 - INVOICE 2061344",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071370434,"13-05-2025 - INVOICE 2061326",0.00,6855.44 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071407250,"13-05-2025 - INVOICE 2061320",0.00,902.05 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391593,"13-05-2025 - INVOICE 2061319",0.00,16914.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071444313,"14-05-2025 - INVOICE 2061396",0.00,907.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071426336,"14-05-2025 - INVOICE 2061401",0.00,907.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071430170,"14-05-2025 - INVOICE 2061394",0.00,7490.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071140385,"08-05-2025 - INVOICE 2060898",0.00,1808.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071257233,"09-05-2025 - INVOICE 2061023",0.00,9938.61 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071247060,"09-05-2025 - INVOICE 2060995",0.00,13389.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071247060,"09-05-2025 - INVOICE 2060995",0.00,5260.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-02,2340388000070777018,"02-05-2025 - INVOICE 2060518",0.00,1126.57 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071402648,"13-05-2025 - INVOICE 2061327",0.00,19737.57 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071447121,"14-05-2025 - INVOICE 2061375",0.00,4324.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071444256,"14-05-2025 - INVOICE 2061392",0.00,29045.51 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071292162,"12-05-2025 - INVOICE 2061058",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071431098,"14-05-2025 - INVOICE 2061373",0.00,3544.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072198273,"28-05-2025 - INVOICE 2061781",0.00,6759.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071399508,"13-05-2025 - INVOICE 2061283",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071380517,"13-05-2025 - INVOICE 2061289",0.00,16859.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072232081,"28-05-2025 - INVOICE 2061766",0.00,8155.13 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072168202,"28-05-2025 - INVOICE 2061764",0.00,6465.40 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072232199,"28-05-2025 - INVOICE 2061769",0.00,7808.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072227358,"28-05-2025 - INVOICE 2061765",0.00,5870.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071385301,"13-05-2025 - INVOICE 2061270",0.00,5234.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071372346,"13-05-2025 - INVOICE 2061245",0.00,895.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072114278,"27-05-2025 - INVOICE 2061756",0.00,1377.38 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071366442,"13-05-2025 - INVOICE 2061284",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071357642,"13-05-2025 - INVOICE 2061288",0.00,17834.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072230967,"28-05-2025 - INVOICE 2061777",0.00,2527.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071405457,"13-05-2025 - INVOICE 2061310",0.00,1392.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071769471,"19-05-2025 - INVOICE 2061569",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071772044,"19-05-2025 - INVOICE 2061567",0.00,133.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071357587,"13-05-2025 - INVOICE 2061278",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072164517,"28-05-2025 - INVOICE 2061778",0.00,6759.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072188337,"28-05-2025 - INVOICE 2061763",0.00,68112.39 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071974958,"23-05-2025 - INVOICE 2061690",0.00,157039.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071402512,"13-05-2025 - INVOICE 2061277",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071392435,"13-05-2025 - INVOICE 2061286",0.00,11597.26 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071360303,"13-05-2025 - INVOICE 2061224",0.00,16177.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071427284,"14-05-2025 - INVOICE 2061398",0.00,34497.05 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072053711,"27-05-2025 - INVOICE 2061738",0.00,3185.93 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000071990459,"23-05-2025 - INVOICE 2061710",0.00,825.63 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071380552,"13-05-2025 - INVOICE 2061309",0.00,3427.72 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072232121,"28-05-2025 - INVOICE 2061767",0.00,7885.86 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071361532,"13-05-2025 - INVOICE 2061293",0.00,15456.52 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071454173,"14-05-2025 - INVOICE 2061387",0.00,9995.42 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071357697,"13-05-2025 - INVOICE 2061291",0.00,20758.13 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072204268,"28-05-2025 - INVOICE 2061779",0.00,1151.28 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072232385,"28-05-2025 - INVOICE 2061771",0.00,7808.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072232161,"28-05-2025 - INVOICE 2061768",0.00,8058.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071423309,"14-05-2025 - INVOICE 2061399",0.00,896.90 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-29,2340388000072275031,"29-05-2025 - INVOICE 2061783",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-29,2340388000072299748,"29-05-2025 - INVOICE 2061786",0.00,32714.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-29,2340388000072270092,"29-05-2025 - INVOICE 2061789",0.00,890.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-29,2340388000072252118,"29-05-2025 - INVOICE 2061790",0.00,890.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-29,2340388000072278151,"29-05-2025 - INVOICE 2061791",0.00,890.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-29,2340388000072267186,"29-05-2025 - INVOICE 2061788",0.00,6555.46 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-28,2340388000072232503,"28-05-2025 - INVOICE 2061775",0.00,12732.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071659918,"19-05-2025 - INVOICE 2061547",0.00,12648.26 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-02,2340388000070808015,"02-05-2025 - INVOICE 2060519",0.00,20807.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-02,2340388000070809064,"02-05-2025 - INVOICE 2060524",0.00,1401.29 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070858114,"05-05-2025 - INVOICE 2060570",0.00,1531.74 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070841299,"05-05-2025 - INVOICE 2060572",0.00,46439.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070866243,"05-05-2025 - INVOICE 2060608",0.00,803.97 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070883274,"05-05-2025 - INVOICE 2060605",0.00,12532.52 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070876049,"05-05-2025 - INVOICE 2060584",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070850298,"05-05-2025 - INVOICE 2060596",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070838994,"05-05-2025 - INVOICE 2060606",0.00,15705.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070841570,"05-05-2025 - INVOICE 2060600",0.00,9860.15 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070832437,"05-05-2025 - INVOICE 2060617",0.00,19546.27 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070980021,"06-05-2025 - INVOICE 2060661",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070995032,"06-05-2025 - INVOICE 2060664",0.00,22577.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070996034,"06-05-2025 - INVOICE 2060672",0.00,300.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070995283,"06-05-2025 - INVOICE 2060693",0.00,909.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070979106,"06-05-2025 - INVOICE 2060696",0.00,909.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070962167,"06-05-2025 - INVOICE 2060687",0.00,217.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000071014135,"06-05-2025 - INVOICE 2060686",0.00,11801.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070992131,"06-05-2025 - INVOICE 2060680",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070990466,"06-05-2025 - INVOICE 2060733",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071073587,"07-05-2025 - INVOICE 2060855",0.00,963.29 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071060771,"07-05-2025 - INVOICE 2060840",0.00,3824.80 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071086448,"07-05-2025 - INVOICE 2060854",0.00,1128.12 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070834082,"05-05-2025 - INVOICE 2060542",0.00,223.51 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070853328,"05-05-2025 - INVOICE 2060612",0.00,11915.09 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070960451,"06-05-2025 - INVOICE 2060745",0.00,31018.75 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-02,2340388000070718065,"02-05-2025 - INVOICE 2060517",0.00,4964.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-02,2340388000070787142,"02-05-2025 - INVOICE 2060522",0.00,682.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070843242,"05-05-2025 - INVOICE 2060551",0.00,23161.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070858041,"05-05-2025 - INVOICE 2060544",0.00,12292.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070862034,"05-05-2025 - INVOICE 2060528",0.00,903.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070847186,"05-05-2025 - INVOICE 2060582",0.00,909.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070846274,"05-05-2025 - INVOICE 2060586",0.00,15347.60 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070878030,"05-05-2025 - INVOICE 2060580",0.00,909.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070835319,"05-05-2025 - INVOICE 2060578",0.00,15023.26 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070846568,"05-05-2025 - INVOICE 2060635",0.00,4914.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070836264,"05-05-2025 - INVOICE 2060602",0.00,339.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070838740,"05-05-2025 - INVOICE 2060603",0.00,1404.69 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070847219,"05-05-2025 - INVOICE 2060599",0.00,945.50 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070974139,"06-05-2025 - INVOICE 2060678",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070989242,"06-05-2025 - INVOICE 2060699",0.00,5106.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070988626,"06-05-2025 - INVOICE 2060684",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070962311,"06-05-2025 - INVOICE 2060711",0.00,676.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070999454,"06-05-2025 - INVOICE 2060731",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000071027203,"06-05-2025 - INVOICE 2060737",0.00,291.44 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070966298,"06-05-2025 - INVOICE 2060736",0.00,9409.35 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070843207,"05-05-2025 - INVOICE 2060549",0.00,1574.53 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000071021404,"06-05-2025 - INVOICE 2060743",0.00,928.60 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070961538,"06-05-2025 - INVOICE 2060744",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070864174,"05-05-2025 - INVOICE 2060614",0.00,14246.41 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070977476,"06-05-2025 - INVOICE 2060673",0.00,6328.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-02,2340388000070784588,"02-05-2025 - INVOICE 2060521",0.00,7950.67 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070832123,"05-05-2025 - INVOICE 2060545",0.00,5106.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070834307,"05-05-2025 - INVOICE 2060591",0.00,250.08 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070839368,"05-05-2025 - INVOICE 2060590",0.00,2667.52 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070965004,"06-05-2025 - INVOICE 2060656",0.00,10270.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070984029,"06-05-2025 - INVOICE 2060660",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070965075,"06-05-2025 - INVOICE 2060666",0.00,12326.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070974389,"06-05-2025 - INVOICE 2060697",0.00,5106.89 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070980322,"06-05-2025 - INVOICE 2060691",0.00,1348.67 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070982377,"06-05-2025 - INVOICE 2060728",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000071021306,"06-05-2025 - INVOICE 2060726",0.00,903.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071067568,"07-05-2025 - INVOICE 2060844",0.00,1572.88 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071101979,"07-05-2025 - INVOICE 2060851",0.00,463.81 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070854438,"05-05-2025 - INVOICE 2060641",0.00,15544.36 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070848161,"05-05-2025 - INVOICE 2060557",0.00,903.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070850222,"05-05-2025 - INVOICE 2060569",0.00,351.20 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070971449,"06-05-2025 - INVOICE 2060688",0.00,388.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070972477,"06-05-2025 - INVOICE 2060682",0.00,6705.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070979334,"06-05-2025 - INVOICE 2060735",0.00,9819.65 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070960148,"06-05-2025 - INVOICE 2060679",0.00,116801.10 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-02,2340388000070785052,"02-05-2025 - INVOICE 2060520",0.00,2527.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070885536,"05-05-2025 - INVOICE 2060638",0.00,15666.63 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070856114,"05-05-2025 - INVOICE 2060531",0.00,903.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070833041,"05-05-2025 - INVOICE 2060529",0.00,903.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070832011,"05-05-2025 - INVOICE 2060530",0.00,903.24 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070839141,"05-05-2025 - INVOICE 2060550",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070853427,"05-05-2025 - INVOICE 2060628",0.00,909.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070836209,"05-05-2025 - INVOICE 2060589",0.00,9470.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070842221,"05-05-2025 - INVOICE 2060594",0.00,2527.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070977101,"06-05-2025 - INVOICE 2060659",0.00,10955.79 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070984178,"06-05-2025 - INVOICE 2060674",0.00,35748.22 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070999276,"06-05-2025 - INVOICE 2060694",0.00,909.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070962233,"06-05-2025 - INVOICE 2060704",0.00,7416.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070982246,"06-05-2025 - INVOICE 2060698",0.00,5616.59 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070961294,"06-05-2025 - INVOICE 2060705",0.00,156.27 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070999098,"06-05-2025 - INVOICE 2060683",0.00,37339.40 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070988277,"06-05-2025 - INVOICE 2060677",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070974535,"06-05-2025 - INVOICE 2060720",0.00,17284.40 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000071030370,"06-05-2025 - INVOICE 2060729",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070999486,"06-05-2025 - INVOICE 2060732",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071121066,"07-05-2025 - INVOICE 2060842",0.00,5561.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071062531,"07-05-2025 - INVOICE 2060837",0.00,1572.88 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070838657,"05-05-2025 - INVOICE 2060585",0.00,16352.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070881024,"05-05-2025 - INVOICE 2060595",0.00,3859.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070976303,"06-05-2025 - INVOICE 2060730",0.00,464.30 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070995681,"06-05-2025 - INVOICE 2060739",0.00,69732.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070878130,"05-05-2025 - INVOICE 2060601",0.00,4834.05 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071747705,"21-05-2025 - INVOICE 2061600",0.00,3406.81 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071825471,"21-05-2025 - INVOICE 2061601",0.00,10404.86 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391361,"13-05-2025 - INVOICE 2061216",0.00,16177.70 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071386152,"13-05-2025 - INVOICE 2061234",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071385151,"13-05-2025 - INVOICE 2061220",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071370262,"13-05-2025 - INVOICE 2061231",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071361340,"13-05-2025 - INVOICE 2061237",0.00,20173.39 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070984130,"06-05-2025 - INVOICE 2060669",0.00,4554.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071665421,"19-05-2025 - INVOICE 2061510",0.00,8147.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071677318,"19-05-2025 - INVOICE 2061495",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071679289,"19-05-2025 - INVOICE 2061504",0.00,1121.12 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071366488,"13-05-2025 - INVOICE 2061305",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071816382,"20-05-2025 - INVOICE 2061592",0.00,12320.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071805287,"20-05-2025 - INVOICE 2061593",0.00,15209.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-08,2340388000071155524,"08-05-2025 - INVOICE 2060933",0.00,5284.66 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071807539,"21-05-2025 - INVOICE 2061622",0.00,896.55 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071495197,"15-05-2025 - INVOICE 2061450",0.00,1388.99 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071857161,"21-05-2025 - INVOICE 2061609",0.00,5032.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071664811,"19-05-2025 - INVOICE 2061541",0.00,13141.80 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071374274,"13-05-2025 - INVOICE 2061255",0.00,895.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071677717,"19-05-2025 - INVOICE 2061544",0.00,39035.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071405355,"13-05-2025 - INVOICE 2061285",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071778119,"20-05-2025 - INVOICE 2061578",0.00,11708.82 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071356405,"13-05-2025 - INVOICE 2061205",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071764836,"20-05-2025 - INVOICE 2061582",0.00,2789.04 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071823197,"21-05-2025 - INVOICE 2061606",0.00,9152.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071366256,"13-05-2025 - INVOICE 2061214",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071382095,"13-05-2025 - INVOICE 2061200",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071824234,"21-05-2025 - INVOICE 2061613",0.00,1329.13 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070987325,"06-05-2025 - INVOICE 2060670",0.00,1027.07 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071899053,"22-05-2025 - INVOICE 2061632",0.00,322.04 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071910194,"22-05-2025 - INVOICE 2061641",0.00,5055.08 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071679359,"16-05-2025 - INVOICE 2061514",0.00,14884.95 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071380371,"13-05-2025 - INVOICE 2061235",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071536204,"15-05-2025 - INVOICE 2061440",0.00,5049.81 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071737480,"19-05-2025 - INVOICE 2061553",0.00,3201.44 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071657110,"19-05-2025 - INVOICE 2061490",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071665280,"19-05-2025 - INVOICE 2061499",0.00,15418.17 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071677384,"19-05-2025 - INVOICE 2061501",0.00,903.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071683264,"19-05-2025 - INVOICE 2061489",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071752902,"21-05-2025 - INVOICE 2061620",0.00,13627.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071870021,"21-05-2025 - INVOICE 2061623",0.00,2527.54 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071818972,"21-05-2025 - INVOICE 2061621",0.00,14877.73 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071802293,"21-05-2025 - INVOICE 2061608",0.00,6012.81 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071887203,"22-05-2025 - INVOICE 2061640",0.00,6523.45 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071374157,"13-05-2025 - INVOICE 2061232",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071363680,"13-05-2025 - INVOICE 2061209",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071386185,"13-05-2025 - INVOICE 2061236",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071405161,"13-05-2025 - INVOICE 2061204",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071857199,"21-05-2025 - INVOICE 2061610",0.00,11574.44 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071690488,"19-05-2025 - INVOICE 2061519",0.00,136463.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071675201,"19-05-2025 - INVOICE 2061484",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071737449,"19-05-2025 - INVOICE 2061552",0.00,3212.59 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071682480,"19-05-2025 - INVOICE 2061500",0.00,903.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071421073,"14-05-2025 - INVOICE 2061369",0.00,447.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391409,"13-05-2025 - INVOICE 2061229",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391328,"13-05-2025 - INVOICE 2061215",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071385271,"13-05-2025 - INVOICE 2061266",0.00,9648.14 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071399438,"13-05-2025 - INVOICE 2061263",0.00,8235.03 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071712979,"19-05-2025 - INVOICE 2061521",0.00,42509.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071897057,"22-05-2025 - INVOICE 2061633",0.00,89953.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071920003,"22-05-2025 - INVOICE 2061630",0.00,8744.06 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071382292,"13-05-2025 - INVOICE 2061282",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071657248,"19-05-2025 - INVOICE 2061502",0.00,15168.78 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071681249,"19-05-2025 - INVOICE 2061511",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071372450,"13-05-2025 - INVOICE 2061306",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071869004,"21-05-2025 - INVOICE 2061626",0.00,20721.39 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071898094,"22-05-2025 - INVOICE 2061637",0.00,891.57 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071656414,"19-05-2025 - INVOICE 2061512",0.00,7686.84 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071687416,"19-05-2025 - INVOICE 2061503",0.00,1338.90 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071813047,"20-05-2025 - INVOICE 2061594",0.00,1338.90 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071378413,"13-05-2025 - INVOICE 2061276",0.00,1561.25 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071536485,"15-05-2025 - INVOICE 2061449",0.00,1724.87 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071747598,"20-05-2025 - INVOICE 2061590",0.00,3431.86 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071369295,"13-05-2025 - INVOICE 2061211",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071673182,"19-05-2025 - INVOICE 2061486",0.00,921.87 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071771673,"21-05-2025 - INVOICE 2061619",0.00,13909.12 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071753706,"19-05-2025 - INVOICE 2061572",0.00,14553.96 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071802146,"21-05-2025 - INVOICE 2061604",0.00,9152.64 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071813263,"21-05-2025 - INVOICE 2061602",0.00,1384.34 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071403477,"13-05-2025 - INVOICE 2061238",0.00,31721.93 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071366353,"13-05-2025 - INVOICE 2061265",0.00,8283.76 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071361432,"13-05-2025 - INVOICE 2061259",0.00,895.62 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071117062,"07-05-2025 - INVOICE 2060831",0.00,10202.02 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071380303,"13-05-2025 - INVOICE 2061230",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071372287,"13-05-2025 - INVOICE 2061233",0.00,10720.16 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071658215,"19-05-2025 - INVOICE 2061485",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071667228,"19-05-2025 - INVOICE 2061494",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071667286,"19-05-2025 - INVOICE 2061497",0.00,14057.41 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071673369,"19-05-2025 - INVOICE 2061513",0.00,5401.86 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071689267,"19-05-2025 - INVOICE 2061498",0.00,460.94 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071702460,"19-05-2025 - INVOICE 2061509",0.00,6478.69 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071745651,"20-05-2025 - INVOICE 2061591",0.00,6863.71 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071858138,"21-05-2025 - INVOICE 2061618",0.00,5032.92 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071754723,"21-05-2025 - INVOICE 2061617",0.00,10220.44 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071391295,"13-05-2025 - INVOICE 2061210",0.00,8088.85 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071369349,"13-05-2025 - INVOICE 2061239",0.00,877.10 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071775549,"21-05-2025 - INVOICE 2061611",0.00,2768.69 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071907077,"22-05-2025 - INVOICE 2061631",0.00,15014.99 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071678470,"19-05-2025 - INVOICE 2061507",0.00,1338.90 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071658247,"19-05-2025 - INVOICE 2061492",0.00,7889.01 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-02,2340388000070801182,"02-05-2025 - CREDITNOTE CN-04154",20807.96,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070841615,"05-05-2025 - CREDITNOTE CN-04157",1027.07,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-05,2340388000070882509,"05-05-2025 - CREDITNOTE CN-04155",683.67,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000070991764,"06-05-2025 - CREDITNOTE CN-04160",902.30,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000071026582,"06-05-2025 - CREDITNOTE CN-04164",60381.85,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-06,2340388000071030617,"06-05-2025 - CREDITNOTE CN-04163",12292.45,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-07,2340388000071117165,"07-05-2025 - CREDITNOTE CN-04167",5282.50,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071812042,"20-05-2025 - CREDITNOTE CN-04213",10915.50,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071764015,"19-05-2025 - CREDITNOTE CN-04209",3212.59,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071845627,"21-05-2025 - CREDITNOTE CN-04218",31063.14,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071845771,"21-05-2025 - CREDITNOTE CN-04219",9101.85,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-21,2340388000071857024,"21-05-2025 - CREDITNOTE CN-04221",9101.85,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071556572,"15-05-2025 - CREDITNOTE CN-04193",1981.17,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-15,2340388000071522316,"15-05-2025 - CREDITNOTE CN-04190",8940.36,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071660533,"16-05-2025 - CREDITNOTE CN-04198",85408.00,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071686192,"16-05-2025 - CREDITNOTE CN-04194",57720.00,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071686347,"16-05-2025 - CREDITNOTE CN-04195",22200.00,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071686552,"16-05-2025 - CREDITNOTE CN-04196",7884.00,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071688408,"16-05-2025 - CREDITNOTE CN-04197",11686.80,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071695595,"16-05-2025 - CREDITNOTE CN-04199",322.04,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071700968,"16-05-2025 - CREDITNOTE CN-04202",85800.00,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-16,2340388000071704082,"16-05-2025 - CREDITNOTE CN-04203",33114.92,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-20,2340388000071825117,"20-05-2025 - CREDITNOTE CN-04217",20468.00,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-19,2340388000071743901,"19-05-2025 - CREDITNOTE CN-04208",3201.44,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071298034,"12-05-2025 - CREDITNOTE CN-04173",25319.07,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071336354,"12-05-2025 - CREDITNOTE CN-04174",16034.83,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071463178,"14-05-2025 - CREDITNOTE CN-04186",4166.97,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-14,2340388000071451276,"14-05-2025 - CREDITNOTE CN-04185",74603.27,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",5253.97,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071402752,"13-05-2025 - CREDITNOTE CN-04182",2287186.92,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071247530,"09-05-2025 - CREDITNOTE CN-04170",8803.89,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-13,2340388000071362420,"13-05-2025 - CREDITNOTE CN-04181",252206.46,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071349065,"12-05-2025 - CREDITNOTE CN-04179",6774.56,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",13373.11,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-22,2340388000071947862,"22-05-2025 - CREDITNOTE CN-04226",1325.53,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072011820,"23-05-2025 - CREDITNOTE CN-04227",1027.07,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072011976,"23-05-2025 - CREDITNOTE CN-04228",1027.07,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072024173,"23-05-2025 - CREDITNOTE CN-04229",1027.07,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-23,2340388000072024329,"23-05-2025 - CREDITNOTE CN-04230",1027.07,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-27,2340388000072138663,"27-05-2025 - CREDITNOTE CN-04234",1642.28,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072080463,"26-05-2025 - CREDITNOTE CN-04231",3808.00,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-26,2340388000072080577,"26-05-2025 - CREDITNOTE CN-04232",36877.50,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-09,2340388000071236831,"09-05-2025 - CREDITNOTE CN-04171",32004.85,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071336920,"12-05-2025 - CREDITNOTE CN-04178",975.14,0.00 401-02-000,"GASTOS DE CLIENTES (B)",2025-05-12,2340388000071336775,"12-05-2025 - CREDITNOTE CN-04177",845.92,0.00 401-04-000,"Discount (B)",2025-05-26,2340388000072043417,"26-05-2025 - INVOICE 2061734",6840.00,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071294057,"12-05-2025 - INVOICE 2061044",389.82,0.00 401-04-000,"Discount (B)",2025-05-27,2340388000072138337,"27-05-2025 - INVOICE 2061747",4163.36,0.00 401-04-000,"Discount (B)",2025-05-26,2340388000072045363,"26-05-2025 - INVOICE 2061733",4560.00,0.00 401-04-000,"Discount (B)",2025-05-26,2340388000072043155,"26-05-2025 - INVOICE 2061716",14369.36,0.00 401-04-000,"Discount (B)",2025-05-26,2340388000072047103,"26-05-2025 - INVOICE 2061715",12721.37,0.00 401-04-000,"Discount (B)",2025-05-26,2340388000072054465,"26-05-2025 - INVOICE 2061714",5204.20,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071309090,"12-05-2025 - INVOICE 2061045",389.82,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071310815,"12-05-2025 - INVOICE 2061043",389.82,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071290101,"12-05-2025 - INVOICE 2061042",389.82,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071356657,"13-05-2025 - INVOICE 2061308",508.33,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071370327,"13-05-2025 - INVOICE 2061262",173.47,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071075028,"07-05-2025 - INVOICE 2060748",4387.72,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071071072,"07-05-2025 - INVOICE 2060749",3006.81,0.00 401-04-000,"Discount (B)",2025-05-08,2340388000071159015,"08-05-2025 - INVOICE 2060859",1180.71,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071070043,"07-05-2025 - INVOICE 2060750",3006.81,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071052443,"07-05-2025 - INVOICE 2060828",1178.19,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071125280,"07-05-2025 - INVOICE 2060848",1030.92,0.00 401-04-000,"Discount (B)",2025-05-08,2340388000071145013,"08-05-2025 - INVOICE 2060862",3935.70,0.00 401-04-000,"Discount (B)",2025-05-08,2340388000071142106,"08-05-2025 - INVOICE 2060863",3935.70,0.00 401-04-000,"Discount (B)",2025-05-08,2340388000071161017,"08-05-2025 - INVOICE 2060858",2361.42,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071384173,"13-05-2025 - INVOICE 2061206",77.96,0.00 401-04-000,"Discount (B)",2025-05-27,2340388000072147079,"27-05-2025 - INVOICE 2061757",4282.21,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071315042,"12-05-2025 - INVOICE 2061047",2105.05,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071283069,"12-05-2025 - INVOICE 2061046",389.82,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071365470,"13-05-2025 - INVOICE 2061313",243.45,0.00 401-04-000,"Discount (B)",2025-05-26,2340388000072074882,"26-05-2025 - INVOICE 2061713",5204.20,0.00 401-04-000,"Discount (B)",2025-05-23,2340388000071975185,"23-05-2025 - INVOICE 2061696",3548.74,0.00 401-04-000,"Discount (B)",2025-05-26,2340388000072079708,"26-05-2025 - INVOICE 2061732",4560.00,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071299044,"12-05-2025 - INVOICE 2061041",2728.77,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071383355,"13-05-2025 - INVOICE 2061311",243.45,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071291477,"12-05-2025 - INVOICE 2061135",1660.35,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071332106,"12-05-2025 - INVOICE 2061121",2533.86,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071361639,"13-05-2025 - INVOICE 2061335",1169.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071384628,"13-05-2025 - INVOICE 2061339",1169.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071402895,"13-05-2025 - INVOICE 2061343",1140.00,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071391657,"13-05-2025 - INVOICE 2061337",1169.47,0.00 401-04-000,"Discount (B)",2025-05-09,2340388000071227660,"09-05-2025 - INVOICE 2061019",1762.92,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071315293,"12-05-2025 - INVOICE 2061114",1890.00,0.00 401-04-000,"Discount (B)",2025-05-15,2340388000071535702,"15-05-2025 - INVOICE 2061438",245.00,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071385336,"13-05-2025 - INVOICE 2061275",508.33,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071086303,"07-05-2025 - INVOICE 2060845",1767.29,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071405425,"13-05-2025 - INVOICE 2061303",71.53,0.00 401-04-000,"Discount (B)",2025-05-16,2340388000071689198,"16-05-2025 - INVOICE 2061481",241.50,0.00 401-04-000,"Discount (B)",2025-05-15,2340388000071495160,"15-05-2025 - INVOICE 2061447",9120.00,0.00 401-04-000,"Discount (B)",2025-05-14,2340388000071426414,"14-05-2025 - INVOICE 2061408",2535.39,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071363968,"13-05-2025 - INVOICE 2061307",508.33,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071384453,"13-05-2025 - INVOICE 2061295",141.51,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071393408,"13-05-2025 - INVOICE 2061279",49.31,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071375701,"13-05-2025 - INVOICE 2061301",71.53,0.00 401-04-000,"Discount (B)",2025-05-16,2340388000071656152,"16-05-2025 - INVOICE 2061477",387.26,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071356625,"13-05-2025 - INVOICE 2061299",1.75,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071404417,"13-05-2025 - INVOICE 2061302",1.75,0.00 401-04-000,"Discount (B)",2025-05-19,2340388000071722758,"19-05-2025 - INVOICE 2061560",2341.76,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071078595,"07-05-2025 - INVOICE 2060847",1767.29,0.00 401-04-000,"Discount (B)",2025-05-14,2340388000071440577,"14-05-2025 - INVOICE 2061403",16477.61,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071361482,"13-05-2025 - INVOICE 2061273",109.35,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071378378,"13-05-2025 - INVOICE 2061274",508.33,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071399473,"13-05-2025 - INVOICE 2061272",1248.41,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071358405,"13-05-2025 - INVOICE 2061271",180.88,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071386383,"13-05-2025 - INVOICE 2061294",180.88,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071393463,"13-05-2025 - INVOICE 2061297",1.75,0.00 401-04-000,"Discount (B)",2025-05-16,2340388000071659562,"16-05-2025 - INVOICE 2061505",490.00,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071291171,"12-05-2025 - INVOICE 2061079",2823.89,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071053745,"07-05-2025 - INVOICE 2060846",1767.29,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071399386,"13-05-2025 - INVOICE 2061258",173.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071399508,"13-05-2025 - INVOICE 2061283",949.03,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071380517,"13-05-2025 - INVOICE 2061289",233.89,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071372403,"13-05-2025 - INVOICE 2061292",233.89,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071385301,"13-05-2025 - INVOICE 2061270",180.88,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071372346,"13-05-2025 - INVOICE 2061245",357.66,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071357732,"13-05-2025 - INVOICE 2061304",47.75,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071366442,"13-05-2025 - INVOICE 2061284",949.03,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071357642,"13-05-2025 - INVOICE 2061288",140.34,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071403742,"13-05-2025 - INVOICE 2061290",233.89,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071379520,"13-05-2025 - INVOICE 2061296",79.72,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071405457,"13-05-2025 - INVOICE 2061310",243.45,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071357587,"13-05-2025 - INVOICE 2061278",949.03,0.00 401-04-000,"Discount (B)",2025-05-28,2340388000072164517,"28-05-2025 - INVOICE 2061778",3113.45,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071402512,"13-05-2025 - INVOICE 2061277",949.03,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071392435,"13-05-2025 - INVOICE 2061286",140.34,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071404385,"13-05-2025 - INVOICE 2061300",171.91,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071380552,"13-05-2025 - INVOICE 2061309",832.08,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071361532,"13-05-2025 - INVOICE 2061293",140.34,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071357697,"13-05-2025 - INVOICE 2061291",233.89,0.00 401-04-000,"Discount (B)",2025-05-09,2340388000071243221,"09-05-2025 - INVOICE 2061011",300.00,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071309570,"12-05-2025 - INVOICE 2061067",3898.24,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071330450,"12-05-2025 - INVOICE 2061115",1890.00,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071121029,"07-05-2025 - INVOICE 2060839",1767.29,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071366577,"13-05-2025 - INVOICE 2061334",1169.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071357840,"13-05-2025 - INVOICE 2061336",1169.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071402547,"13-05-2025 - INVOICE 2061281",4093.15,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071358440,"13-05-2025 - INVOICE 2061280",194.91,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071402581,"13-05-2025 - INVOICE 2061287",5389.32,0.00 401-04-000,"Discount (B)",2025-05-09,2340388000071255252,"09-05-2025 - INVOICE 2061021",1762.92,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071299489,"12-05-2025 - INVOICE 2061141",13920.00,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071305706,"12-05-2025 - INVOICE 2061154",877.10,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071375838,"13-05-2025 - INVOICE 2061338",1169.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071356754,"13-05-2025 - INVOICE 2061323",17600.55,0.00 401-04-000,"Discount (B)",2025-05-09,2340388000071170981,"09-05-2025 - INVOICE 2061010",1216.80,0.00 401-04-000,"Discount (B)",2025-05-09,2340388000071173959,"09-05-2025 - INVOICE 2061008",3260.00,0.00 401-04-000,"Discount (B)",2025-05-08,2340388000071163017,"08-05-2025 - INVOICE 2060861",5608.37,0.00 401-04-000,"Discount (B)",2025-05-08,2340388000071141536,"08-05-2025 - INVOICE 2060943",3037.50,0.00 401-04-000,"Discount (B)",2025-05-08,2340388000071162021,"08-05-2025 - INVOICE 2060860",2843.54,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071063144,"07-05-2025 - INVOICE 2060756",3908.86,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071071103,"07-05-2025 - INVOICE 2060751",3006.81,0.00 401-04-000,"Discount (B)",2025-05-08,2340388000071172017,"08-05-2025 - INVOICE 2060866",270.00,0.00 401-04-000,"Discount (B)",2025-05-07,2340388000071073283,"07-05-2025 - INVOICE 2060800",2906.20,0.00 401-04-000,"Discount (B)",2025-05-09,2340388000071254152,"09-05-2025 - INVOICE 2061032",810.00,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071379253,"13-05-2025 - INVOICE 2061185",7323.75,0.00 401-04-000,"Discount (B)",2025-05-12,2340388000071299634,"12-05-2025 - INVOICE 2061159",1327.50,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070848161,"05-05-2025 - INVOICE 2060557",1179.42,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070850222,"05-05-2025 - INVOICE 2060569",750.00,0.00 401-04-000,"Discount (B)",2025-05-02,2340388000070785052,"02-05-2025 - INVOICE 2060520",1140.00,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070839141,"05-05-2025 - INVOICE 2060550",3580.00,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070864246,"05-05-2025 - INVOICE 2060621",810.00,0.00 401-04-000,"Discount (B)",2025-05-06,2340388000070999098,"06-05-2025 - INVOICE 2060683",10500.00,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070840225,"05-05-2025 - INVOICE 2060579",393.14,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070848210,"05-05-2025 - INVOICE 2060566",2014.84,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070873259,"05-05-2025 - INVOICE 2060568",411.25,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070858114,"05-05-2025 - INVOICE 2060570",4056.00,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070840553,"05-05-2025 - INVOICE 2060630",393.14,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071363846,"13-05-2025 - INVOICE 2061244",46.78,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071361340,"13-05-2025 - INVOICE 2061237",54.58,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071366488,"13-05-2025 - INVOICE 2061305",508.33,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071373265,"13-05-2025 - INVOICE 2061254",173.47,0.00 401-04-000,"Discount (B)",2025-05-21,2340388000071857161,"21-05-2025 - INVOICE 2061609",1743.51,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071374274,"13-05-2025 - INVOICE 2061255",162.75,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071370295,"13-05-2025 - INVOICE 2061260",88.88,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071382227,"13-05-2025 - INVOICE 2061257",46.78,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071405355,"13-05-2025 - INVOICE 2061285",508.33,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071382195,"13-05-2025 - INVOICE 2061252",78.16,0.00 401-04-000,"Discount (B)",2025-05-20,2340388000071764836,"20-05-2025 - INVOICE 2061582",1756.32,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071380404,"13-05-2025 - INVOICE 2061248",173.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071405299,"13-05-2025 - INVOICE 2061251",99.60,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071374190,"13-05-2025 - INVOICE 2061247",173.47,0.00 401-04-000,"Discount (B)",2025-05-19,2340388000071703584,"19-05-2025 - INVOICE 2061543",3732.19,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071386233,"13-05-2025 - INVOICE 2061250",99.60,0.00 401-04-000,"Discount (B)",2025-05-22,2340388000071910194,"22-05-2025 - INVOICE 2061641",3800.00,0.00 401-04-000,"Discount (B)",2025-05-06,2340388000070992131,"06-05-2025 - INVOICE 2060680",1890.00,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070846073,"05-05-2025 - INVOICE 2060548",491.43,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070864215,"05-05-2025 - INVOICE 2060619",601.50,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070853161,"05-05-2025 - INVOICE 2060574",294.86,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070835319,"05-05-2025 - INVOICE 2060578",1769.13,0.00 401-04-000,"Discount (B)",2025-05-06,2340388000070960068,"06-05-2025 - INVOICE 2060658",2162.27,0.00 401-04-000,"Discount (B)",2025-05-06,2340388000071027203,"06-05-2025 - INVOICE 2060737",750.00,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070843207,"05-05-2025 - INVOICE 2060549",1474.28,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070854078,"05-05-2025 - INVOICE 2060547",491.43,0.00 401-04-000,"Discount (B)",2025-05-05,2340388000070832123,"05-05-2025 - INVOICE 2060545",2948.55,0.00 401-04-000,"Discount (B)",2025-05-06,2340388000071021267,"06-05-2025 - INVOICE 2060723",250.00,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071382292,"13-05-2025 - INVOICE 2061282",508.33,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071374242,"13-05-2025 - INVOICE 2061253",78.16,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071399438,"13-05-2025 - INVOICE 2061263",70.17,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071363904,"13-05-2025 - INVOICE 2061264",71.53,0.00 401-04-000,"Discount (B)",2025-05-21,2340388000071857199,"21-05-2025 - INVOICE 2061610",10500.00,0.00 401-04-000,"Discount (B)",2025-05-22,2340388000071887203,"22-05-2025 - INVOICE 2061640",20671.90,0.00 401-04-000,"Discount (B)",2025-05-21,2340388000071870021,"21-05-2025 - INVOICE 2061623",1600.00,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071369538,"13-05-2025 - INVOICE 2061298",1.75,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071365359,"13-05-2025 - INVOICE 2061256",46.78,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071385239,"13-05-2025 - INVOICE 2061261",88.88,0.00 401-04-000,"Discount (B)",2025-05-20,2340388000071745651,"20-05-2025 - INVOICE 2061591",3161.38,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071392362,"13-05-2025 - INVOICE 2061241",179.32,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071361432,"13-05-2025 - INVOICE 2061259",173.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071403477,"13-05-2025 - INVOICE 2061238",171.52,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071382163,"13-05-2025 - INVOICE 2061249",173.47,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071378413,"13-05-2025 - INVOICE 2061276",508.33,0.00 401-04-000,"Discount (B)",2025-05-22,2340388000071898094,"22-05-2025 - INVOICE 2061637",3467.66,0.00 401-04-000,"Discount (B)",2025-05-13,2340388000071372450,"13-05-2025 - INVOICE 2061306",508.33,0.00 401-04-000,"Discount (B)",2025-05-06,2340388000070991998,"06-05-2025 - CREDITNOTE CN-04161",0.00,4844.31 401-04-000,"Discount (B)",2025-05-06,2340388000071030184,"06-05-2025 - CREDITNOTE CN-04162",0.00,4844.31 401-04-000,"Discount (B)",2025-05-27,2340388000072138663,"27-05-2025 - CREDITNOTE CN-04234",0.00,8877.65 401-04-000,"Discount (B)",2025-05-07,2340388000071075214,"07-05-2025 - CREDITNOTE CN-04165",0.00,4847.84 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",7207.05,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",7207.05,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",7207.05,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",7207.05,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-26,2340388000072145091,"26-05-2025 - BILL PAYPAL /MEMBRESÍAS ASIPI 2025 / ABOGADOS",3603.53,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-26,2340388000072145793,"26-05-2025 - BILL CD1826MAYO25 MIGUEL ANGEL FLORES AMPPI",4800.00,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-26,2340388000072145793,"26-05-2025 - BILL CD1826MAYO25 MIGUEL ANGEL FLORES AMPPI",4800.00,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-26,2340388000072145793,"26-05-2025 - BILL CD1826MAYO25 MIGUEL ANGEL FLORES AMPPI",4800.00,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-01,2340388000071967150,"01-05-2025 - BILL RENTA PABLO LINDNER SINGAPORE MAYO",37236.89,0.00 600-90-000,"CUOTAS Y SUSCRPCIONES",2025-05-20,2340388000071817985,"20-05-2025 - BILL DA7F8139-1777-4D4F-BCFA-8139DAE9485B",800.00,0.00 600-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-19,2340388000071814581,"19-05-2025 - EXPENSE 22628",700.00,0.00 600-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-26,2340388000072239637,"26-05-2025 - EXPENSE 22892",700.00,0.00 600-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-26,2340388000072239681,"26-05-2025 - EXPENSE 22893",650.00,0.00 600-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-26,2340388000072239725,"26-05-2025 - EXPENSE 22894",700.00,0.00 600-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-26,2340388000072239769,"26-05-2025 - EXPENSE 22895",650.00,0.00 600-75-000,"GASTOS DE VIAJE SIN REQUISITOS FISCALES",2025-05-16,2340388000072145378,"16-05-2025 - BILL CD1726MAYO25 CATALINA LOZADA BROWN REEMBOLSO MNX",1217.10,0.00 600-78-000,"CURSOS DE CAPACITACION",2025-05-02,2340388000071094734,"02-05-2025 - BILL c18098e9-4b33-4f35-9d60-fb57e80aa0a4",19375.00,0.00 600-78-000,"CURSOS DE CAPACITACION",2025-05-06,2340388000072228393,"06-05-2025 - BILL COTIZACION MYC 1006-2025",10000.00,0.00 600-78-000,"CURSOS DE CAPACITACION",2025-05-23,2340388000072228267,"23-05-2025 - BILL 4fb5b038-ae2c-4ccc-9989-f931356427f3",19375.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-06,2340388000071798103,"06-05-2025 - EXPENSE 22612",2930.35,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-07,2340388000071790959,"07-05-2025 - EXPENSE 22611",60000.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-02,2340388000071768197,"02-05-2025 - EXPENSE 22578",14.43,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-02,2340388000071768237,"02-05-2025 - EXPENSE 22579",12000.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-06,2340388000071471145,"06-05-2025 - EXPENSE 22465",1131.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-12,2340388000071505391,"12-05-2025 - EXPENSE 22531",15000.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-12,2340388000072226931,"12-05-2025 - EXPENSE 22861",165.07,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-13,2340388000072229177,"13-05-2025 - EXPENSE 22863",695.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-13,2340388000072229235,"13-05-2025 - EXPENSE 22864",610.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-20,2340388000072231826,"20-05-2025 - EXPENSE 22883",1031.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-20,2340388000072231872,"20-05-2025 - EXPENSE 22884",597.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-22,2340388000072239177,"22-05-2025 - EXPENSE 22886",2700.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-22,2340388000072239225,"22-05-2025 - EXPENSE 22887",786.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-22,2340388000072239265,"22-05-2025 - EXPENSE 22888",236.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-22,2340388000072239305,"22-05-2025 - EXPENSE 22889",889.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-06,2340388000072149304,"06-05-2025 - EXPENSE 22858",738.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-02,2340388000072149264,"02-05-2025 - EXPENSE 22857",12500.00,0.00 600-01-000,"ANTICIPOS DE REMANENTES DISTRIBUIBLES",2025-05-15,2340388000071814497,"15-05-2025 - EXPENSE 22627",100000.00,0.00 600-143-000," TRASNPORTACIÓN ÁEREA BASE IVA MKT",2025-05-18,2340388000071669739,"18-05-2025 - BILL F775558B-DAEF-56B8-BB97-02101713250E",5579.31,0.00 600-143-000," TRASNPORTACIÓN ÁEREA BASE IVA MKT",2025-05-18,2340388000071718514,"18-05-2025 - BILL 6F79DAC5-9C74-571C-9DFD-3DC2E8C966DD",8653.00,0.00 600-149-000," CUOTAS Y SUSCRPCIONES MKT",2025-05-23,2340388000072022653,"23-05-2025 - BILL CB1F899D-A85C-4F66-9F65-3BF8B13ED465",7500.00,0.00 600-144-000," TRASNPORTACIÓN ÁEREA BASE EXENTA MKT",2025-05-18,2340388000071669739,"18-05-2025 - BILL F775558B-DAEF-56B8-BB97-02101713250E",1151.00,0.00 600-144-000," TRASNPORTACIÓN ÁEREA BASE EXENTA MKT",2025-05-18,2340388000071718514,"18-05-2025 - BILL 6F79DAC5-9C74-571C-9DFD-3DC2E8C966DD",3054.00,0.00 600-132-000," CONGRESOS PROFESIONALES",2025-05-26,2340388000072145902,"26-05-2025 - BILL BIO INTERNATIONAL CONVENTION AMEX ARTUR",49150.74,0.00 600-132-000," CONGRESOS PROFESIONALES",2025-05-26,2340388000072145902,"26-05-2025 - BILL BIO INTERNATIONAL CONVENTION AMEX ARTUR",49150.74,0.00 600-132-000," CONGRESOS PROFESIONALES",2025-05-26,2340388000072145902,"26-05-2025 - BILL BIO INTERNATIONAL CONVENTION AMEX ARTUR",49150.74,0.00 600-132-000," CONGRESOS PROFESIONALES",2025-05-05,2340388000070989186,"05-05-2025 - BILL c761a8bc-409f-4904-b141-5a3f2787adbd",296.55,0.00 600-132-000," CONGRESOS PROFESIONALES",2025-05-27,2340388000072216934,"27-05-2025 - BILL 2025 AIPPI World Congress - Yokohama Aldo JuanRo",27271.13,0.00 600-132-000," CONGRESOS PROFESIONALES",2025-05-21,2340388000071864756,"21-05-2025 - BILL 09B9C7C0-D120-5CDE-81CA-C7344B58AF85",465.00,0.00 600-132-000," CONGRESOS PROFESIONALES",2025-05-27,2340388000072216934,"27-05-2025 - BILL 2025 AIPPI World Congress - Yokohama Aldo JuanRo",27271.13,0.00 600-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000071708000,"16-05-2025 - VENDOR_CREDIT FIRST IN SERVICE 95.00 USD CARGO DOBLE 11MZO",0.00,1941.14 600-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000071704772,"16-05-2025 - BILL C0509976-2697-11F0-BA48-00155D012007",2312.47,0.00 600-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072145304,"16-05-2025 - BILL CD1726MAYO25 CATALINA LOZADA BROWN REEMBOLSO USD",4879.69,0.00 600-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072145191,"16-05-2025 - BILL CD1726MAYO25 CATALINA LOZADA BROWN",7566.42,0.00 600-110-000," MARKETING",2025-05-18,2340388000071720651,"18-05-2025 - BILL BF835EA1-10E8-11F0-984B-0512F280186B",517.24,0.00 600-110-000," MARKETING",2025-05-18,2340388000071718631,"18-05-2025 - BILL 9F9F6A82-10E7-11F0-BB79-1B250FBC14C8",646.55,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",300.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",480.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",180.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",300.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",300.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",180.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",360.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",720.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989783,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",300.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5100.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5100.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5100.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5100.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5440.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5100.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5100.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5100.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",2380.00,0.00 600-51-000,SOFTWARE,2025-05-02,2340388000070989597,"02-05-2025 - BILL 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",5440.00,0.00 600-10-000,TELEFONOS,2025-05-27,2340388000072217000,"27-05-2025 - BILL CD1928MAYO25 PAMELA GISHOLT AVILES",1000.20,0.00 600-20-000,"GASTOS IMPI",2025-05-13,2340388000071458568,"13-05-2025 - BILL E4160DAD-C7A0-492F-8179-65735EFB7218",2425.66,0.00 600-20-000,"GASTOS IMPI",2025-05-12,2340388000071397845,"12-05-2025 - BILL 88E9E883-DA40-4182-BEEC-1F7D71F53336",985.67,0.00 600-21-000,"HONORARIOS PERSONAS FISICAS",2025-05-06,2340388000071191702,"06-05-2025 - BILL 158CE1AF-C79B-4134-8519-9F2036D4EC61",80000.00,0.00 600-117-000," SEGURO DE VIDA / EXENTO",2025-05-19,2340388000071960070,"19-05-2025 - BILL 206EF6DA-0A53-49CB-8AE7-630DB0B41F68",295257.40,0.00 600-107-000," MANTENIMIENTO DE EQUIPO",2025-05-24,2340388000071776404,"24-05-2025 - BILL 4A22C499-4362-4842-B24B-5C726EA438E2",3025.87,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-20,2340388000072090386,"20-05-2025 - EXPENSE 22849",426.19,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-20,2340388000072090351,"20-05-2025 - EXPENSE 22848",426.19,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-20,2340388000071860218,"20-05-2025 - EXPENSE 22685",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-20,2340388000071860183,"20-05-2025 - EXPENSE 22684",13.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-20,2340388000071860148,"20-05-2025 - EXPENSE 22683",30.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-16,2340388000071814319,"16-05-2025 - EXPENSE 22623",33.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-19,2340388000071806377,"19-05-2025 - EXPENSE 22618",0.01,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-14,2340388000071798331,"14-05-2025 - EXPENSE 22616",40.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-19,2340388000071798296,"19-05-2025 - EXPENSE 22615",15.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-19,2340388000071798261,"19-05-2025 - EXPENSE 22614",22.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-16,2340388000071798196,"16-05-2025 - EXPENSE 22613",22.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-15,2340388000071803619,"15-05-2025 - EXPENSE 22635",1684.58,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-28,2340388000072282149,"28-05-2025 - EXPENSE 22899",18.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-12,2340388000071480328,"12-05-2025 - EXPENSE 22529",292.37,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-12,2340388000071480293,"12-05-2025 - EXPENSE 22528",292.37,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-02,2340388000071479049,"02-05-2025 - EXPENSE 22479",20.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-14,2340388000071505451,"14-05-2025 - EXPENSE 22532",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-14,2340388000071505491,"14-05-2025 - EXPENSE 22533",31.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-14,2340388000071505526,"14-05-2025 - EXPENSE 22534",33.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-14,2340388000071505573,"14-05-2025 - EXPENSE 22535",1306.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-27,2340388000072203588,"27-05-2025 - EXPENSE 22859",15.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-23,2340388000072125735,"23-05-2025 - EXPENSE 22853",2689.72,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-22,2340388000072239351,"22-05-2025 - EXPENSE 22890",22.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-22,2340388000072239386,"22-05-2025 - EXPENSE 22891",33.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-23,2340388000072116993,"23-05-2025 - EXPENSE 22852",0.01,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-26,2340388000072149229,"26-05-2025 - EXPENSE 22856",30.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-26,2340388000072149194,"26-05-2025 - EXPENSE 22855",27.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-26,2340388000072149159,"26-05-2025 - EXPENSE 22854",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-23,2340388000072082200,"23-05-2025 - EXPENSE 22814",15.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-23,2340388000072082165,"23-05-2025 - EXPENSE 22813",4.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-23,2340388000072082130,"23-05-2025 - EXPENSE 22812",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-22,2340388000072082095,"22-05-2025 - EXPENSE 22811",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-02,2340388000071074225,"02-05-2025 - EXPENSE 22131",40.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-05,2340388000071074190,"05-05-2025 - EXPENSE 22130",22.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-05,2340388000071074155,"05-05-2025 - EXPENSE 22129",6.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-06,2340388000071074120,"06-05-2025 - EXPENSE 22128",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-06,2340388000071074085,"06-05-2025 - EXPENSE 22127",18.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-06,2340388000071074050,"06-05-2025 - EXPENSE 22126",12.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-02,2340388000071051317,"02-05-2025 - EXPENSE 22125",12.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-07,2340388000071193477,"07-05-2025 - EXPENSE 22440",570.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-07,2340388000071143394,"07-05-2025 - EXPENSE 22425",12.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-07,2340388000071143359,"07-05-2025 - EXPENSE 22424",18.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-28,2340388000072282114,"28-05-2025 - EXPENSE 22898",9.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-21,2340388000071962060,"21-05-2025 - EXPENSE 22810",24.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-21,2340388000071962025,"21-05-2025 - EXPENSE 22809",85.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-21,2340388000071896990,"21-05-2025 - EXPENSE 22808",13.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-21,2340388000071959965,"21-05-2025 - EXPENSE 22806",0.01,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-28,2340388000072282044,"28-05-2025 - EXPENSE 22896",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-28,2340388000072295042,"28-05-2025 - EXPENSE 22900",40.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-21,2340388000071896955,"21-05-2025 - EXPENSE 22807",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-13,2340388000071432541,"13-05-2025 - EXPENSE 22458",18.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-13,2340388000071432612,"13-05-2025 - EXPENSE 22459",18.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-13,2340388000071461342,"13-05-2025 - EXPENSE 22446",0.01,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-13,2340388000071432647,"13-05-2025 - EXPENSE 22460",765.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-13,2340388000071432471,"13-05-2025 - EXPENSE 22456",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-12,2340388000071432436,"12-05-2025 - EXPENSE 22455",9.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-12,2340388000071432401,"12-05-2025 - EXPENSE 22454",40.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-12,2340388000071432366,"12-05-2025 - EXPENSE 22453",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-09,2340388000071432331,"09-05-2025 - EXPENSE 22452",12.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-09,2340388000071432296,"09-05-2025 - EXPENSE 22451",9.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-09,2340388000071432261,"09-05-2025 - EXPENSE 22450",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-08,2340388000071432226,"08-05-2025 - EXPENSE 22449",15.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-08,2340388000071432191,"08-05-2025 - EXPENSE 22448",13.50,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-08,2340388000071432156,"08-05-2025 - EXPENSE 22447",7.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-29,2340388000072295077,"29-05-2025 - EXPENSE 22901",20.00,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-28,2340388000072298656,"28-05-2025 - EXPENSE 22902",0.01,0.00 701-01-000,"COMISIONES Y SITUACIONES FINANCIERAS",2025-05-28,2340388000072282079,"28-05-2025 - EXPENSE 22897",769.50,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790362,"15-05-2025 - EXPENSE 22595",445.35,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790337,"15-05-2025 - EXPENSE 22594",445.35,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000071936896,"21-05-2025 - EXPENSE 22803",385.30,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000071936556,"21-05-2025 - EXPENSE 22802",481.62,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000071936533,"21-05-2025 - EXPENSE 22801",481.62,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000071936189,"21-05-2025 - EXPENSE 22800",288.97,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846948,"20-05-2025 - EXPENSE 22681",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846923,"20-05-2025 - EXPENSE 22680",290.58,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846898,"20-05-2025 - EXPENSE 22679",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846873,"20-05-2025 - EXPENSE 22678",290.58,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846848,"20-05-2025 - EXPENSE 22677",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846823,"20-05-2025 - EXPENSE 22676",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846798,"20-05-2025 - EXPENSE 22675",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846773,"20-05-2025 - EXPENSE 22674",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846748,"20-05-2025 - EXPENSE 22673",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846723,"20-05-2025 - EXPENSE 22672",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846698,"20-05-2025 - EXPENSE 22671",445.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846673,"20-05-2025 - EXPENSE 22670",290.58,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846637,"20-05-2025 - EXPENSE 22669",290.58,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846612,"20-05-2025 - EXPENSE 22668",290.58,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071846587,"20-05-2025 - EXPENSE 22667",290.58,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846562,"19-05-2025 - EXPENSE 22666",448.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846537,"19-05-2025 - EXPENSE 22665",448.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846512,"19-05-2025 - EXPENSE 22664",448.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846487,"19-05-2025 - EXPENSE 22663",292.72,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846462,"19-05-2025 - EXPENSE 22662",292.72,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846437,"19-05-2025 - EXPENSE 22661",292.72,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846412,"19-05-2025 - EXPENSE 22660",448.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846387,"19-05-2025 - EXPENSE 22659",292.72,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846362,"19-05-2025 - EXPENSE 22658",292.72,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-19,2340388000071846337,"19-05-2025 - EXPENSE 22657",292.72,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071712780,"07-05-2025 - EXPENSE 22566",1239.75,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790312,"15-05-2025 - EXPENSE 22593",445.35,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790287,"15-05-2025 - EXPENSE 22592",290.45,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790737,"16-05-2025 - EXPENSE 22610",292.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790712,"16-05-2025 - EXPENSE 22609",447.99,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790687,"16-05-2025 - EXPENSE 22608",447.99,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790662,"16-05-2025 - EXPENSE 22607",447.99,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790637,"16-05-2025 - EXPENSE 22606",292.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790612,"16-05-2025 - EXPENSE 22605",447.99,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790587,"16-05-2025 - EXPENSE 22604",447.99,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790062,"15-05-2025 - EXPENSE 22583",290.45,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-01,2340388000070874848,"01-05-2025 - EXPENSE 22119",352.97,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790262,"15-05-2025 - EXPENSE 22591",445.35,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790237,"15-05-2025 - EXPENSE 22590",445.35,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790212,"15-05-2025 - EXPENSE 22589",445.35,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790187,"15-05-2025 - EXPENSE 22588",445.35,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790162,"15-05-2025 - EXPENSE 22587",290.45,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790137,"15-05-2025 - EXPENSE 22586",290.45,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790562,"16-05-2025 - EXPENSE 22603",292.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790537,"16-05-2025 - EXPENSE 22602",292.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790512,"16-05-2025 - EXPENSE 22601",292.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790487,"16-05-2025 - EXPENSE 22600",292.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790462,"16-05-2025 - EXPENSE 22599",447.99,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790112,"15-05-2025 - EXPENSE 22585",290.45,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790087,"15-05-2025 - EXPENSE 22584",290.45,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790437,"16-05-2025 - EXPENSE 22598",447.99,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-16,2340388000071790412,"16-05-2025 - EXPENSE 22597",447.99,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-15,2340388000071790387,"15-05-2025 - EXPENSE 22596",445.35,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561250,"14-05-2025 - EXPENSE 22548",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561225,"14-05-2025 - EXPENSE 22547",447.06,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561200,"14-05-2025 - EXPENSE 22546",447.06,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561175,"14-05-2025 - EXPENSE 22545",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561148,"14-05-2025 - EXPENSE 22544",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561123,"14-05-2025 - EXPENSE 22543",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561098,"14-05-2025 - EXPENSE 22542",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561073,"14-05-2025 - EXPENSE 22541",447.06,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561048,"14-05-2025 - EXPENSE 22540",447.06,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071561023,"14-05-2025 - EXPENSE 22539",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071505998,"14-05-2025 - EXPENSE 22538",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071505973,"14-05-2025 - EXPENSE 22537",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-14,2340388000071505948,"14-05-2025 - EXPENSE 22536",291.56,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480268,"13-05-2025 - EXPENSE 22527",451.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480243,"13-05-2025 - EXPENSE 22526",294.24,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480218,"13-05-2025 - EXPENSE 22525",451.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480193,"13-05-2025 - EXPENSE 22524",294.24,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480168,"13-05-2025 - EXPENSE 22523",451.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480143,"13-05-2025 - EXPENSE 22522",294.24,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480118,"13-05-2025 - EXPENSE 22521",294.24,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231420,"27-05-2025 - EXPENSE 22881",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480093,"13-05-2025 - EXPENSE 22520",294.24,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480068,"13-05-2025 - EXPENSE 22519",294.24,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071480043,"13-05-2025 - EXPENSE 22518",451.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-12,2340388000071480018,"12-05-2025 - EXPENSE 22517",292.37,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-12,2340388000071479993,"12-05-2025 - EXPENSE 22516",292.37,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-12,2340388000071479968,"12-05-2025 - EXPENSE 22515",448.30,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-12,2340388000071479943,"12-05-2025 - EXPENSE 22514",292.37,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479918,"09-05-2025 - EXPENSE 22513",449.98,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479893,"09-05-2025 - EXPENSE 22512",293.46,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479868,"09-05-2025 - EXPENSE 22511",293.46,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479843,"09-05-2025 - EXPENSE 22510",449.98,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479818,"09-05-2025 - EXPENSE 22509",293.46,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479793,"09-05-2025 - EXPENSE 22508",449.98,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479768,"09-05-2025 - EXPENSE 22507",449.98,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479743,"09-05-2025 - EXPENSE 22506",449.98,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479718,"09-05-2025 - EXPENSE 22505",449.98,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479693,"09-05-2025 - EXPENSE 22504",449.98,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479668,"09-05-2025 - EXPENSE 22503",293.46,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231395,"27-05-2025 - EXPENSE 22880",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231370,"27-05-2025 - EXPENSE 22879",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231345,"27-05-2025 - EXPENSE 22878",288.28,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231320,"27-05-2025 - EXPENSE 22877",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231295,"27-05-2025 - EXPENSE 22876",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231270,"27-05-2025 - EXPENSE 22875",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231245,"27-05-2025 - EXPENSE 22874",288.28,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231220,"27-05-2025 - EXPENSE 22873",288.28,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231195,"27-05-2025 - EXPENSE 22872",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231170,"27-05-2025 - EXPENSE 22871",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231145,"27-05-2025 - EXPENSE 22870",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231120,"27-05-2025 - EXPENSE 22869",288.28,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231095,"27-05-2025 - EXPENSE 22868",288.28,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231070,"27-05-2025 - EXPENSE 22867",442.03,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231045,"27-05-2025 - EXPENSE 22866",288.28,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-27,2340388000072231020,"27-05-2025 - EXPENSE 22865",288.28,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479642,"09-05-2025 - EXPENSE 22502",293.46,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-09,2340388000071479617,"09-05-2025 - EXPENSE 22501",449.98,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479592,"08-05-2025 - EXPENSE 22500",293.82,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479567,"08-05-2025 - EXPENSE 22499",450.52,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479542,"08-05-2025 - EXPENSE 22498",450.52,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479517,"08-05-2025 - EXPENSE 22497",450.52,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479492,"08-05-2025 - EXPENSE 22496",450.52,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479467,"08-05-2025 - EXPENSE 22495",450.52,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479442,"08-05-2025 - EXPENSE 22494",450.52,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479417,"08-05-2025 - EXPENSE 22493",293.82,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479392,"08-05-2025 - EXPENSE 22492",293.82,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071479367,"08-05-2025 - EXPENSE 22491",293.82,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071479342,"07-05-2025 - EXPENSE 22490",295.18,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071479317,"07-05-2025 - EXPENSE 22489",295.18,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071479292,"07-05-2025 - EXPENSE 22488",452.61,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071479267,"07-05-2025 - EXPENSE 22487",452.61,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071479242,"07-05-2025 - EXPENSE 22486",295.18,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071479217,"07-05-2025 - EXPENSE 22485",295.18,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071479192,"07-05-2025 - EXPENSE 22484",295.18,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-07,2340388000071479167,"07-05-2025 - EXPENSE 22483",452.61,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071479142,"13-05-2025 - EXPENSE 22482",294.24,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071479117,"13-05-2025 - EXPENSE 22481",451.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-13,2340388000071479092,"13-05-2025 - EXPENSE 22480",451.17,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071051205,"06-05-2025 - EXPENSE 22121",294.55,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-01,2340388000071108364,"01-05-2025 - EXPENSE 22219",451.02,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-01,2340388000071108339,"01-05-2025 - EXPENSE 22218",294.14,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-01,2340388000071108314,"01-05-2025 - EXPENSE 22217",451.02,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-01,2340388000071108289,"01-05-2025 - EXPENSE 22216",294.14,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-01,2340388000071108264,"01-05-2025 - EXPENSE 22215",451.02,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-02,2340388000071108239,"02-05-2025 - EXPENSE 22214",294.14,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-02,2340388000071108214,"02-05-2025 - EXPENSE 22213",294.14,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-02,2340388000071108189,"02-05-2025 - EXPENSE 22212",294.14,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-02,2340388000071108164,"02-05-2025 - EXPENSE 22211",451.02,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-02,2340388000071108139,"02-05-2025 - EXPENSE 22210",294.14,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-02,2340388000071108114,"02-05-2025 - EXPENSE 22209",294.14,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-02,2340388000071108089,"02-05-2025 - EXPENSE 22208",451.02,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-02,2340388000071108064,"02-05-2025 - EXPENSE 22207",451.02,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-05,2340388000071108039,"05-05-2025 - EXPENSE 22206",294.86,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-05,2340388000071108014,"05-05-2025 - EXPENSE 22205",452.11,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-05,2340388000071104989,"05-05-2025 - EXPENSE 22204",452.11,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-05,2340388000071104964,"05-05-2025 - EXPENSE 22203",452.11,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-05,2340388000071104939,"05-05-2025 - EXPENSE 22202",294.86,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-05,2340388000071104914,"05-05-2025 - EXPENSE 22201",294.86,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104889,"06-05-2025 - EXPENSE 22200",294.55,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104864,"06-05-2025 - EXPENSE 22199",451.64,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104839,"06-05-2025 - EXPENSE 22198",451.64,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104814,"06-05-2025 - EXPENSE 22197",294.55,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104789,"06-05-2025 - EXPENSE 22196",451.64,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104764,"06-05-2025 - EXPENSE 22195",451.64,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104739,"06-05-2025 - EXPENSE 22194",294.55,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104714,"06-05-2025 - EXPENSE 22193",451.64,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071104689,"06-05-2025 - EXPENSE 22192",451.64,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071074025,"06-05-2025 - EXPENSE 22123",451.64,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-06,2340388000071051230,"06-05-2025 - EXPENSE 22122",451.64,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295170,"28-05-2025 - EXPENSE 22904",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295220,"28-05-2025 - EXPENSE 22906",288.51,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295270,"28-05-2025 - EXPENSE 22908",288.51,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295324,"28-05-2025 - EXPENSE 22910",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295374,"28-05-2025 - EXPENSE 22912",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295424,"28-05-2025 - EXPENSE 22914",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090023,"23-05-2025 - EXPENSE 22836",289.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090048,"23-05-2025 - EXPENSE 22837",289.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295145,"28-05-2025 - EXPENSE 22903",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295195,"28-05-2025 - EXPENSE 22905",288.51,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295245,"28-05-2025 - EXPENSE 22907",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295299,"28-05-2025 - EXPENSE 22909",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295349,"28-05-2025 - EXPENSE 22911",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295399,"28-05-2025 - EXPENSE 22913",442.38,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-28,2340388000072295449,"28-05-2025 - EXPENSE 22915",288.51,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090073,"23-05-2025 - EXPENSE 22838",289.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090098,"23-05-2025 - EXPENSE 22839",444.42,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-20,2340388000071955225,"20-05-2025 - EXPENSE 22805",387.45,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090123,"23-05-2025 - EXPENSE 22840",444.42,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090148,"23-05-2025 - EXPENSE 22841",289.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090173,"23-05-2025 - EXPENSE 22842",444.42,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090198,"23-05-2025 - EXPENSE 22843",289.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090223,"23-05-2025 - EXPENSE 22844",444.42,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090248,"23-05-2025 - EXPENSE 22845",289.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090273,"23-05-2025 - EXPENSE 22846",444.42,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-23,2340388000072090298,"23-05-2025 - EXPENSE 22847",289.84,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082500,"21-05-2025 - EXPENSE 22817",288.97,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082438,"21-05-2025 - EXPENSE 22815",288.97,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082469,"21-05-2025 - EXPENSE 22816",288.97,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082573,"21-05-2025 - EXPENSE 22818",443.09,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082598,"21-05-2025 - EXPENSE 22819",443.09,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082623,"21-05-2025 - EXPENSE 22820",443.09,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082648,"21-05-2025 - EXPENSE 22821",443.09,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082673,"21-05-2025 - EXPENSE 22822",443.09,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082698,"21-05-2025 - EXPENSE 22823",288.97,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082723,"21-05-2025 - EXPENSE 22824",443.09,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-21,2340388000072082748,"21-05-2025 - EXPENSE 22825",443.09,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082773,"22-05-2025 - EXPENSE 22826",289.80,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082798,"22-05-2025 - EXPENSE 22827",289.80,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082823,"22-05-2025 - EXPENSE 22828",289.80,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082848,"22-05-2025 - EXPENSE 22829",289.80,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-08,2340388000071240183,"08-05-2025 - EXPENSE 22441",371.19,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082873,"22-05-2025 - EXPENSE 22830",444.36,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082898,"22-05-2025 - EXPENSE 22831",444.36,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082923,"22-05-2025 - EXPENSE 22832",444.36,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082948,"22-05-2025 - EXPENSE 22833",289.80,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082973,"22-05-2025 - EXPENSE 22834",444.36,0.00 701-04-000,"COMISIONES BANCARIAS CLIENTES",2025-05-22,2340388000072082998,"22-05-2025 - EXPENSE 22835",444.36,0.00 515-21-000,"HONORARIOS PERSONAS FISICAS",2025-05-06,2340388000071701039,"06-05-2025 - BILL 59AD57A9-FF22-43BF-B8BF-BF024C86427C",335000.00,0.00 515-58-000,"TRANSPORTES LOCALES",2025-05-19,2340388000071755299,"19-05-2025 - BILL 2f784045-aebe-4a34-babc-2899abfa7bac",129.27,0.00 515-58-000,"TRANSPORTES LOCALES",2025-05-19,2340388000071755357,"19-05-2025 - BILL ebaace7-07c6-4177-8572-d08e9de64a33",129.24,0.00 515-22-000,"HONORARIOS PERSONAS MORALES",2025-05-02,2340388000071424865,"02-05-2025 - BILL 7FFC1BBE-2779-11F0-BA48-00155D012007",29414.25,0.00 515-22-000,"HONORARIOS PERSONAS MORALES",2025-05-05,2340388000072228143,"05-05-2025 - BILL 78EEDD91-7054-6044-A5E8-FA4C70C48483",4979.00,0.00 515-22-000,"HONORARIOS PERSONAS MORALES",2025-05-02,2340388000072078693,"02-05-2025 - BILL A3F083DB-59B6-2748-BDE6-0F617BE91E68",41523.00,0.00 515-22-000,"HONORARIOS PERSONAS MORALES",2025-05-02,2340388000072078643,"02-05-2025 - BILL 634ABF31-5799-6E4C-97B2-2985E3B41952",16484.00,0.00 515-22-000,"HONORARIOS PERSONAS MORALES",2025-05-02,2340388000072078591,"02-05-2025 - BILL 34663470-D17B-2349-BFFF-8A4E3B9FC4DA",12411.00,0.00 515-22-000,"HONORARIOS PERSONAS MORALES",2025-05-22,2340388000072022308,"22-05-2025 - BILL B8D84678-3778-11F0-B753-00155D012007",28980.00,0.00 515-22-000,"HONORARIOS PERSONAS MORALES",2025-05-02,2340388000072078743,"02-05-2025 - BILL 99059243-17EF-4D41-9DBD-D1A53FD1E7F1",14627.00,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",72.04,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",417.00,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072300239,"01-05-2025 - BILL 412E3B46-C67F-52AE-8FBC-3693830270A9",40.66,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",208.85,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",11.00,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",144.08,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",144.08,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",323.78,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",199.08,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072300368,"01-05-2025 - BILL F2B02B8B-27ED-5310-98AF-5AB254406A1A",120.63,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072300301,"01-05-2025 - BILL 958B4EC9-1F91-51A6-84B2-DCB5687F634A",80.94,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072300177,"01-05-2025 - BILL CA9D41D1-1C5D-5C8C-9774-C0F472FC2E53",103.41,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072298870,"01-05-2025 - BILL CD2029MAYO25 MAURICIO LOPEZ GONZALEZ GARZA",72.04,0.00 515-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072300111,"01-05-2025 - BILL F0B2069B-0840-531B-A842-5FD61D151AF0",81.72,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-05,2340388000071187248,"05-05-2025 - BILL 51126193104",1470.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-27,2340388000072228217,"27-05-2025 - BILL INDA0527MAYO25 EDITH ALCANTARA CERON",1450.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-21,2340388000072037748,"21-05-2025 - BILL INDA0223MAYO25 LILIANA JAZMIN 16",16.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-22,2340388000072039016,"22-05-2025 - BILL INDA0323MAYO25 LILIANA JAZMIN 32",32.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-22,2340388000072037186,"22-05-2025 - BILL INDA0123MAYO25 LILIANA JAZMIN 32",32.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-22,2340388000072039150,"22-05-2025 - BILL INDA0423MAYO25 LILIANA JAZMIN 1",2892.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-23,2340388000072037030,"23-05-2025 - BILL INDA0123MAYO25 LILIANA JAZMIN",353.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-22,2340388000072037882,"22-05-2025 - BILL INDA0323MAYO25 LILIANA JAZMIN 251",251.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-20,2340388000072039657,"20-05-2025 - BILL CD1525MAYO25 JULIO COPO",12291.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-21,2340388000072037480,"21-05-2025 - BILL INDA0223MAYO25 LILIANA JAZMIN 144",144.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-22,2340388000072037314,"22-05-2025 - BILL INDA0223MAYO25 LILIANA JAZMIN",353.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-22,2340388000072039284,"22-05-2025 - BILL INDA0423MAYO25 LILIANA JAZMIN 2",2892.00,0.00 515-44-000,"OTROS IMPUESTOS Y DERECHOS - EXENTO IVA",2025-05-21,2340388000072037614,"21-05-2025 - BILL INDA0223MAYO25 LILIANA JAZMIN 32",32.00,0.00 605-121-000," SERVICIOS ADMINISTRATIVOS",2025-05-05,2340388000071424465,"05-05-2025 - BILL 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",3870.00,0.00 605-121-000," SERVICIOS ADMINISTRATIVOS",2025-05-05,2340388000071424465,"05-05-2025 - BILL 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",8745.00,0.00 605-121-000," SERVICIOS ADMINISTRATIVOS",2025-05-05,2340388000071424465,"05-05-2025 - BILL 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",17531.25,0.00 605-121-000," SERVICIOS ADMINISTRATIVOS",2025-05-05,2340388000071424465,"05-05-2025 - BILL 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",12545.00,0.00 605-149-000," CUOTAS Y SUSCRIPCIONES MKT",2025-05-12,2340388000071755113,"12-05-2025 - BILL INV-0002287-OCL",117367.38,0.00 605-149-000," CUOTAS Y SUSCRIPCIONES MKT",2025-05-12,2340388000071755046,"12-05-2025 - BILL INV-0001157-OCL",47816.34,0.00 605-149-000," CUOTAS Y SUSCRIPCIONES MKT",2025-05-19,2340388000071755167,"19-05-2025 - BILL INV-0004598-OCL",81505.13,0.00 605-51-000,SOFTWARE,2025-05-31,2340388000055010799,"31-05-2025 - JOURNAL 1616",83987.77,0.00 605-51-000,SOFTWARE,2025-05-06,2340388000071100275,"06-05-2025 - BILL EF9C3E97-2C60-526F-8FAE-81F5B6997C27",3985.38,0.00 605-51-000,SOFTWARE,2025-05-20,2340388000071822517,"20-05-2025 - BILL INV-004178",17574.55,0.00 605-51-000,SOFTWARE,2025-05-19,2340388000071822573,"19-05-2025 - BILL INV-004175",1311.39,0.00 605-51-000,SOFTWARE,2025-05-16,2340388000071712225,"16-05-2025 - BILL 78112492023",24925.38,0.00 605-51-000,SOFTWARE,2025-05-20,2340388000071822461,"20-05-2025 - BILL INV-004177",330419.95,0.00 605-51-000,SOFTWARE,2025-05-08,2340388000071249075,"08-05-2025 - BILL f4cd955c-6444-48ef-a3db-32426ff52210",10450.00,0.00 605-126-000," UNIFORMES",2025-05-26,2340388000072228337,"26-05-2025 - BILL GRUPO VANITY SA DE CV",10200.00,0.00 605-90-000,"CUOTAS Y SUSCRIPCIONES",2025-05-15,2340388000072229029,"15-05-2025 - BILL c583dd02-a56e-4682-a6d7-0842cf81ab21",3375.00,0.00 605-90-000,"CUOTAS Y SUSCRIPCIONES",2025-05-09,2340388000072229520,"09-05-2025 - BILL 3863C60C-CBDC-4A3C-9322-06774D1CB00C",1266.50,0.00 605-90-000,"CUOTAS Y SUSCRIPCIONES",2025-05-15,2340388000072229706,"15-05-2025 - BILL 6f0e2bec-3df4-4983-bce3-3423b4db4138",675.00,0.00 605-99-000,"PAPELERIA Y ARTS DE ESCRITORIO",2025-05-04,2340388000071191631,"04-05-2025 - BILL 9FA711F5-E667-4564-8A49-134812014E8F",1766.38,0.00 605-99-000,"PAPELERIA Y ARTS DE ESCRITORIO",2025-05-07,2340388000071559085,"07-05-2025 - BILL 45305a4a-384d-426d-9062-d7bd829cc313",695.43,0.00 605-99-000,"PAPELERIA Y ARTS DE ESCRITORIO",2025-05-07,2340388000071559577,"07-05-2025 - BILL 54a318ac-109d-4a3f-b37a-bd55006247bf",1537.07,0.00 605-99-000,"PAPELERIA Y ARTS DE ESCRITORIO",2025-05-09,2340388000071559633,"09-05-2025 - BILL 15F62EA5-7AB5-58A0-8D09-104E64B0C2FF",3517.24,0.00 605-99-000,"PAPELERIA Y ARTS DE ESCRITORIO",2025-05-12,2340388000071559216,"12-05-2025 - BILL 9C42BD81-4D26-4AA4-B5B0-289E076C0899",596.55,0.00 605-99-000,"PAPELERIA Y ARTS DE ESCRITORIO",2025-05-22,2340388000072078958,"22-05-2025 - BILL 5D27D673-519E-4744-85E6-D71DD3F40D2C",3950.00,0.00 605-99-000,"PAPELERIA Y ARTS DE ESCRITORIO",2025-05-23,2340388000072022603,"23-05-2025 - BILL F21E0FEF-6A9B-44F0-A242-3FD9D9431A99",9700.00,0.00 605-100-000," PAPELERIA IMPRESA",2025-05-13,2340388000071521797,"13-05-2025 - BILL EEECD882-8519-4E21-AC83-A04923603F41",12040.00,0.00 605-09-000,"PREVISIÓN SOCIAL",2025-05-05,2340388000071521179,"05-05-2025 - BILL c 00c a 69f-93e f-4a 17-a d 33-1e 05689895e e",23850.00,0.00 605-09-000,"PREVISIÓN SOCIAL",2025-05-13,2340388000071424595,"13-05-2025 - BILL 1c 8083a 2-a 035-4e 70-9fd 5-51a 8c 7f739d 2",66377.61,0.00 605-107-000," MANTENIMIENTO DE EQUIPO",2025-05-02,2340388000071028400,"02-05-2025 - BILL 85060faf−457d−4346−b430−f8ea4186200f",915.00,0.00 605-107-000," MANTENIMIENTO DE EQUIPO",2025-05-02,2340388000071028333,"02-05-2025 - BILL bbeb0007−db54−4028−8b66−ac19119bf67c",1076.00,0.00 605-107-000," MANTENIMIENTO DE EQUIPO",2025-05-02,2340388000071028456,"02-05-2025 - BILL 4b353b75−a475−4da3−93ff−fea257814444",363.00,0.00 605-107-000," MANTENIMIENTO DE EQUIPO",2025-05-02,2340388000071028277,"02-05-2025 - BILL 9c2e329d−9275−4c99−b9f1−ada548e958a9",22621.46,0.00 605-107-000," MANTENIMIENTO DE EQUIPO",2025-05-07,2340388000071521969,"07-05-2025 - BILL 2fcaecb2-ee50-492d-ad05-bd882350ee90",9249.71,0.00 605-107-000," MANTENIMIENTO DE EQUIPO",2025-05-06,2340388000071864948,"06-05-2025 - BILL COTIZACION NO. QUO7802",28472.93,0.00 605-107-000," MANTENIMIENTO DE EQUIPO",2025-05-06,2340388000071873002,"06-05-2025 - BILL COTIZACION NO. QUO7804",8247.33,0.00 605-108-000," MANTENIMIENTO DE OFICINA",2025-05-02,2340388000071521857,"02-05-2025 - BILL 8E2AB671-0622-59F2-BB88-807C869F9F4C",2200.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-19,2340388000071814713,"19-05-2025 - EXPENSE 22631",650.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-19,2340388000071814669,"19-05-2025 - EXPENSE 22630",700.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-19,2340388000071814625,"19-05-2025 - EXPENSE 22629",650.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-05,2340388000071471403,"05-05-2025 - EXPENSE 22467",650.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-12,2340388000071471603,"12-05-2025 - EXPENSE 22472",650.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-12,2340388000071471715,"12-05-2025 - EXPENSE 22474",650.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-12,2340388000071471671,"12-05-2025 - EXPENSE 22473",700.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-12,2340388000071471555,"12-05-2025 - EXPENSE 22471",700.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-05,2340388000071471511,"05-05-2025 - EXPENSE 22469",650.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-05,2340388000071471443,"05-05-2025 - EXPENSE 22468",700.00,0.00 605-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-05,2340388000071471359,"05-05-2025 - EXPENSE 22466",700.00,0.00 605-20-000,"GASTOS IMPI",2025-05-22,2340388000072019162,"22-05-2025 - BILL 4D381668-3F46-45E7-932D-1CF32387CBFC",325.77,0.00 605-113-000," EVENTOS INTERNOS",2025-05-22,2340388000071475344,"22-05-2025 - BILL 51AB166E-783E-401B-A215-8B483F107D67",62825.60,0.00 605-113-000," EVENTOS INTERNOS",2025-05-08,2340388000071265783,"08-05-2025 - BILL 77285C0A-6E73-4A61-9289-5D32BE606EC6",7700.00,0.00 605-22-000,"HONORARIOS PERSONAS MORALES",2025-05-05,2340388000071028089,"05-05-2025 - BILL 0C04755E-CE1A-41FA-95C1-DDEE8B594E62",3000.00,0.00 605-22-000,"HONORARIOS PERSONAS MORALES",2025-05-02,2340388000071028221,"02-05-2025 - BILL CF26DA17-3E67-413B-AFC4-C92A4FE62F21",25000.00,0.00 605-22-000,"HONORARIOS PERSONAS MORALES",2025-05-08,2340388000072300876,"08-05-2025 - BILL 231ED644-6D98-4F84-B88C-9B9D2C51FA19",52000.00,0.00 605-22-000,"HONORARIOS PERSONAS MORALES",2025-05-08,2340388000072300820,"08-05-2025 - BILL 5173EC6B-EE99-4FDA-BD40-9B9D2C51CA34",150000.00,0.00 605-80-000,"ARTICULOS DE LIMPIEZA Y SUMINISTROS",2025-05-13,2340388000071559135,"13-05-2025 - BILL 33371D6C-A01B-4D2D-9B82-842623DF1739",781.72,0.00 605-80-000,"ARTICULOS DE LIMPIEZA Y SUMINISTROS",2025-05-12,2340388000071559272,"12-05-2025 - BILL 7905F3EC-2F8E-11F0-8D9F-00155D014009",461.21,0.00 605-80-000,"ARTICULOS DE LIMPIEZA Y SUMINISTROS",2025-05-12,2340388000071559440,"12-05-2025 - BILL 4F8E1973-2E77-4A7A-AC07-AA0ED3C714F2",1894.83,0.00 605-80-000,"ARTICULOS DE LIMPIEZA Y SUMINISTROS",2025-05-14,2340388000071559496,"14-05-2025 - BILL C2CC13A8-F98B-451D-AD51-C148652B2023",845.07,0.00 605-80-000,"ARTICULOS DE LIMPIEZA Y SUMINISTROS",2025-05-12,2340388000071559328,"12-05-2025 - BILL 3FC95315-2F90-11F0-B753-00155D012007",637.93,0.00 605-80-000,"ARTICULOS DE LIMPIEZA Y SUMINISTROS",2025-05-12,2340388000071559384,"12-05-2025 - BILL 2439420C-BE1F-4BF3-A36A-D44E3E03BAD1",1137.93,0.00 605-80-000,"ARTICULOS DE LIMPIEZA Y SUMINISTROS",2025-05-27,2340388000072149352,"27-05-2025 - BILL F5EAF4E1-FE56-47A9-8BCC-061182070E37",6440.00,0.00 506-54-000,FOTOCOPIAS,2025-05-01,2340388000071028033,"01-05-2025 - BILL 8C628351-AED7-47E1-8815-E2840DB5D201",147193.31,0.00 506-89-000,TELEFONOS,2025-05-03,2340388000072239423,"03-05-2025 - BILL e9184952-e1d9-496c-a790-736228757510",4235.23,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-23,2340388000072042607,"23-05-2025 - INVOICE_PAYMENT 2058060",386.45,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-22,2340388000071965585,"22-05-2025 - INVOICE_PAYMENT 2060117",676.19,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-21,2340388000071947102,"21-05-2025 - INVOICE_PAYMENT 2056841",404.56,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-21,2340388000071941948,"21-05-2025 - INVOICE_PAYMENT 2045239",712.80,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-21,2340388000071941873,"21-05-2025 - INVOICE_PAYMENT 2059641",577.94,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-13,2340388000071451718,"13-05-2025 - INVOICE_PAYMENT 2059224",98.08,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-09,2340388000071418073,"09-05-2025 - INVOICE_PAYMENT 2059839",489.11,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-09,2340388000071325219,"09-05-2025 - INVOICE_PAYMENT 2058577",1.00,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-09,2340388000071323292,"09-05-2025 - INVOICE_PAYMENT 2054954",313.03,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-27,2340388000072188376,"27-05-2025 - INVOICE_PAYMENT 2060388",124.92,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-27,2340388000072227009,"27-05-2025 - INVOICE_PAYMENT 2060100",480.47,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-27,2340388000072188932,"27-05-2025 - INVOICE_PAYMENT 2060487",307.50,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-16,2340388000071741100,"16-05-2025 - INVOICE_PAYMENT 2057235",194.78,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-16,2340388000071742285,"16-05-2025 - INVOICE_PAYMENT 2059832",292.17,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-02,2340388000070879916,"02-05-2025 - INVOICE_PAYMENT 2059447",196.10,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-20,2340388000071836967,"20-05-2025 - INVOICE_PAYMENT 2056995",542.42,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-20,2340388000071843186,"20-05-2025 - INVOICE_PAYMENT 2058676",484.31,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-20,2340388000071843568,"20-05-2025 - INVOICE_PAYMENT 2055141",523.05,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-20,2340388000071843649,"20-05-2025 - INVOICE_PAYMENT 2055142",523.05,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-20,2340388000071845189,"20-05-2025 - INVOICE_PAYMENT 2059443",387.45,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-20,2340388000071845335,"20-05-2025 - INVOICE_PAYMENT 2056414",484.31,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-21,2340388000071941015,"21-05-2025 - INVOICE_PAYMENT 2059099",346.77,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-05,2340388000070972316,"05-05-2025 - INVOICE_PAYMENT 2056355",393.14,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-28,2340388000072303041,"28-05-2025 - INVOICE_PAYMENT 2061031",326.97,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-19,2340388000071751609,"19-05-2025 - INVOICE_PAYMENT 2058439",556.36,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-19,2340388000071751682,"19-05-2025 - INVOICE_PAYMENT 2058440",357.12,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-19,2340388000071772574,"19-05-2025 - INVOICE_PAYMENT 2056926",390.29,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-02,2340388000070855827,"02-05-2025 - INVOICE_PAYMENT 2058588",361.01,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-14,2340388000071540468,"14-05-2025 - INVOICE_PAYMENT 2060246",330.43,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-15,2340388000071650358,"15-05-2025 - INVOICE_PAYMENT 2057941",0.01,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-15,2340388000071700187,"15-05-2025 - INVOICE_PAYMENT 2060240",484.08,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-08,2340388000071229208,"08-05-2025 - INVOICE_PAYMENT 2058654",391.76,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-28,2340388000072292614,"28-05-2025 - INVOICE_PAYMENT 2060368",326.97,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-28,2340388000072294405,"28-05-2025 - INVOICE_PAYMENT 2059474",0.01,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-28,2340388000072266752,"28-05-2025 - INVOICE_PAYMENT 2054347",384.68,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-06,2340388000071059964,"06-05-2025 - CUSTOMER_PAYMENT 33046",628.37,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-06,2340388000071083785,"06-05-2025 - CUSTOMER_PAYMENT 33038",392.73,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-08,2340388000071228746,"08-05-2025 - CUSTOMER_PAYMENT 33076",352.58,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-22,2340388000071965807,"22-05-2025 - CUSTOMER_PAYMENT 33426",193.20,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-22,2340388000071991848,"22-05-2025 - CUSTOMER_PAYMENT 33435",386.40,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-08,2340388000071239765,"08-05-2025 - CUSTOMER_PAYMENT 33089",391.76,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-12,2340388000071402099,"12-05-2025 - CUSTOMER_PAYMENT 33158",389.82,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-23,2340388000072042202,"23-05-2025 - CUSTOMER_PAYMENT 33449",289.84,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-09,2340388000071323019,"09-05-2025 - CUSTOMER_PAYMENT 33111",391.28,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-08,2340388000071240319,"08-05-2025 - CUSTOMER_PAYMENT 33093",313.41,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-28,2340388000072292926,"28-05-2025 - CUSTOMER_PAYMENT 33535",384.68,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-19,2340388000071772357,"19-05-2025 - CUSTOMER_PAYMENT 33313",195.15,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-20,2340388000071843254,"20-05-2025 - CUSTOMER_PAYMENT 33346",290.58,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-05,2340388000070972140,"05-05-2025 - CUSTOMER_PAYMENT 33026",491.43,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-02,2340388000070882134,"02-05-2025 - CUSTOMER_PAYMENT 33014",392.19,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-16,2340388000071742696,"16-05-2025 - CUSTOMER_PAYMENT 33296",155.82,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-13,2340388000071836303,"13-05-2025 - CUSTOMER_PAYMENT 33331",588.49,0.00 701-09-000,"Bank Fees and Charges (B)",2025-05-15,2340388000071661895,"15-05-2025 - CUSTOMER_PAYMENT 33248",387.26,0.00 505-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072299703,"01-05-2025 - BILL CG08MAY25 VALE AZUL ESTACIONAMIENTO CZE",12.50,0.00 505-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-01,2340388000072299703,"01-05-2025 - BILL CG08MAY25 VALE AZUL ESTACIONAMIENTO CZE",12.50,0.00 505-74-000,"TRANSPORTES LOCALES SIN REQUSITOS FISCALES",2025-05-08,2340388000071315540,"08-05-2025 - BILL CD0212MAYO25 EDUARDO OLALDE",242.00,0.00 505-38-000,"COPIAS CERTIFICADAS",2025-05-14,2340388000071701639,"14-05-2025 - BILL 0B853DD3-589D-4BD0-B6F3-7D9E16FB75A3",1097.77,0.00 505-38-000,"COPIAS CERTIFICADAS",2025-05-13,2340388000071664693,"13-05-2025 - BILL CD0818MAYO25 ESTEBAN LEON MORENO",2048.00,0.00 505-38-000,"COPIAS CERTIFICADAS",2025-05-16,2340388000072148750,"16-05-2025 - BILL CG06MAY25 COMPROBANTES DE GASTOS GDL.",1180.00,0.00 505-38-000,"COPIAS CERTIFICADAS",2025-05-05,2340388000071261586,"05-05-2025 - BILL C1186DAB-E4A5-4C8F-B4AF-3EBFAD813876",12500.00,0.00 505-75-000,"GASTOS DE VIAJE SIN REQUISITOS FISCALES",2025-05-01,2340388000071030985,"01-05-2025 - BILL CG04MAY25 COMPROBANTES MUO TIJUANA",1266.00,0.00 505-45-000,"ACARREOS Y MANIOBRAS",2025-05-16,2340388000072148622,"16-05-2025 - BILL EBB1D5C8-EFE7-4EDF-937A-12EA1F032CF3",33793.10,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000070883212,"01-05-2025 - BILL efb6f865-21ca-4476-9b92-b9893d6728eb",18.54,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255191,"01-05-2025 - BILL 6a164a28-d251-4ebf-b8c9-8c7215649eef",564.71,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255191,"01-05-2025 - BILL 6a164a28-d251-4ebf-b8c9-8c7215649eef",564.74,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255191,"01-05-2025 - BILL 6a164a28-d251-4ebf-b8c9-8c7215649eef",564.71,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072157172,"16-05-2025 - BILL 6dc3faba-f3cf-438b-929d-43fe432aa00a",886.72,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255530,"01-05-2025 - BILL B89F9A67-205D-11F0-A580-FB94BB73161F",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299148,"01-05-2025 - BILL 4CBD31ED-205D-11F0-914D-EF6B4A042E36",71.84,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299359,"01-05-2025 - BILL DE8E7423-7775-40BB-B1B2-AE73ECDCA21B",83.33,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299653,"01-05-2025 - BILL 39c40710-c2f4-4bc6-ab0c-e0ad39a9ff72",141.66,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255828,"01-05-2025 - BILL 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299450,"01-05-2025 - BILL 9C8F49FD-7043-4D58-B52A-4C82796C0703",125.00,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299518,"01-05-2025 - BILL a26843a0-ac5b-485c-8d09-cf310a3a504d",26.00,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255679,"01-05-2025 - BILL 271e28b5-c954-434a-a324-e959ecbade89",1171.78,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000070883212,"01-05-2025 - BILL efb6f865-21ca-4476-9b92-b9893d6728eb",18.53,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299518,"01-05-2025 - BILL a26843a0-ac5b-485c-8d09-cf310a3a504d",26.00,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299450,"01-05-2025 - BILL 9C8F49FD-7043-4D58-B52A-4C82796C0703",125.00,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255828,"01-05-2025 - BILL 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299359,"01-05-2025 - BILL DE8E7423-7775-40BB-B1B2-AE73ECDCA21B",83.34,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299148,"01-05-2025 - BILL 4CBD31ED-205D-11F0-914D-EF6B4A042E36",71.84,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-27,2340388000072100957,"27-05-2025 - BILL 863B06F5-3108-11F0-B7FF-17671DD40406",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-27,2340388000072100957,"27-05-2025 - BILL 863B06F5-3108-11F0-B7FF-17671DD40406",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-27,2340388000072100957,"27-05-2025 - BILL 863B06F5-3108-11F0-B7FF-17671DD40406",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255679,"01-05-2025 - BILL 271e28b5-c954-434a-a324-e959ecbade89",1171.78,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299518,"01-05-2025 - BILL a26843a0-ac5b-485c-8d09-cf310a3a504d",26.00,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299653,"01-05-2025 - BILL 39c40710-c2f4-4bc6-ab0c-e0ad39a9ff72",141.66,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299148,"01-05-2025 - BILL 4CBD31ED-205D-11F0-914D-EF6B4A042E36",71.84,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255530,"01-05-2025 - BILL B89F9A67-205D-11F0-A580-FB94BB73161F",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072157172,"16-05-2025 - BILL 6dc3faba-f3cf-438b-929d-43fe432aa00a",886.72,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072157172,"16-05-2025 - BILL 6dc3faba-f3cf-438b-929d-43fe432aa00a",886.72,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-05,2340388000071235781,"05-05-2025 - BILL 9A47DAD6-6BD0-4098-9A8B-00BC21F3F948",8820.69,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255530,"01-05-2025 - BILL B89F9A67-205D-11F0-A580-FB94BB73161F",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299359,"01-05-2025 - BILL DE8E7423-7775-40BB-B1B2-AE73ECDCA21B",83.33,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299653,"01-05-2025 - BILL 39c40710-c2f4-4bc6-ab0c-e0ad39a9ff72",141.68,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255828,"01-05-2025 - BILL 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",57.47,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072299450,"01-05-2025 - BILL 9C8F49FD-7043-4D58-B52A-4C82796C0703",125.00,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072255679,"01-05-2025 - BILL 271e28b5-c954-434a-a324-e959ecbade89",1171.78,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072144827,"16-05-2025 - BILL 051578B3-329E-11F0-8608-97241645BD1D",344.83,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072144970,"16-05-2025 - BILL 49845CBC-34C8-11F0-81A1-31CE29540DF3",344.83,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-09,2340388000072157106,"09-05-2025 - BILL d29f335e-8454-4ef1-9143-974d135c252d",1574.07,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-09,2340388000072157106,"09-05-2025 - BILL d29f335e-8454-4ef1-9143-974d135c252d",1574.07,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-09,2340388000072157106,"09-05-2025 - BILL d29f335e-8454-4ef1-9143-974d135c252d",1574.07,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072146073,"16-05-2025 - BILL 0E822882-34C8-11F0-BF5A-47015F37C843",344.83,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072148453,"16-05-2025 - BILL ff6f8f36-cf79-4741-8a18-6b6b6e3b9db6",3837.18,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072146322,"16-05-2025 - BILL D5F00E4A-327F-11F0-9493-D525F4A0A8D9",344.83,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-26,2340388000072083224,"26-05-2025 - BILL CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",431.04,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-26,2340388000072083224,"26-05-2025 - BILL CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",431.04,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-14,2340388000072100808,"14-05-2025 - BILL AC53AD4C-30EE-11F0-84E0-375DE1972F98",71.84,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-14,2340388000072100808,"14-05-2025 - BILL AC53AD4C-30EE-11F0-84E0-375DE1972F98",71.84,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-14,2340388000072100808,"14-05-2025 - BILL AC53AD4C-30EE-11F0-84E0-375DE1972F98",71.84,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072148750,"16-05-2025 - BILL CG06MAY25 COMPROBANTES DE GASTOS GDL.",3456.00,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072144761,"16-05-2025 - BILL 223551B5-3274-11F0-822A-E3927745F6FF",344.83,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072146219,"16-05-2025 - BILL B7D5DE84-327E-11F0-880A-D50DCDE1F954",172.41,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-16,2340388000072148519,"16-05-2025 - BILL bc27c1b4-6b91-4e5b-8220-6cc3b2eb8cc3",3725.79,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-19,2340388000072148387,"19-05-2025 - BILL 00fc6a12-1450-42c8-9b0a-d4b833ebdf17",4056.54,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072083093,"01-05-2025 - BILL 7D4DE95F-0E6C-11F0-8155-7B46DC096FCB",538.80,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-01,2340388000072083093,"01-05-2025 - BILL 7D4DE95F-0E6C-11F0-8155-7B46DC096FCB",538.79,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-15,2340388000072100497,"15-05-2025 - BILL CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",606.32,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-15,2340388000072100497,"15-05-2025 - BILL CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",606.32,0.00 505-47-000,"GASTOS DE VIAJE",2025-05-15,2340388000072100497,"15-05-2025 - BILL CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",606.32,0.00 505-131-000," NOTARIA PODERES LEGALES",2025-05-26,2340388000072155030,"26-05-2025 - BILL 9992CC54-5340-4FB0-AB57-8C8BABB770C2",2878.00,0.00 505-131-000," NOTARIA PODERES LEGALES",2025-05-26,2340388000072155030,"26-05-2025 - BILL 9992CC54-5340-4FB0-AB57-8C8BABB770C2",2878.00,0.00 505-131-000," NOTARIA PODERES LEGALES",2025-05-26,2340388000072155030,"26-05-2025 - BILL 9992CC54-5340-4FB0-AB57-8C8BABB770C2",2878.00,0.00 505-131-000," NOTARIA PODERES LEGALES",2025-05-26,2340388000072228451,"26-05-2025 - BILL 195130B5-2681-4DAD-BA68-85BEA348B2DC",3817.50,0.00 505-131-000," NOTARIA PODERES LEGALES",2025-05-12,2340388000071410569,"12-05-2025 - BILL 6EB8E838-F49D-47FD-A954-C7F60505F638",8127.00,0.00 505-131-000," NOTARIA PODERES LEGALES",2025-05-12,2340388000071410625,"12-05-2025 - BILL 0E5C4272-66DE-490E-A114-A4A6D7F9BDD2",8127.00,0.00 505-131-000," NOTARIA PODERES LEGALES",2025-05-12,2340388000071410681,"12-05-2025 - BILL 74A17B97-9AAA-4621-B799-33F6FFC1E05F",4962.75,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071194367,"08-05-2025 - VENDOR_CREDIT NC 10074908970",0.00,2425.66 505-19-000,"GASTOS IMPI MARCAS",2025-05-22,2340388000072019338,"22-05-2025 - BILL DBF2CB2A-9AF7-4269-A181-4D1888F6B4FE",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134498,"26-05-2025 - BILL BCF3C6BD-48B9-4EEA-B9EC-667A992F7385",4975.50,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094842,"23-05-2025 - BILL 04D6BE59-6F5C-46DB-8FD0-BB84D8E5944A",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094974,"23-05-2025 - BILL CCC1D84C-C5FA-4827-A16E-35782C3EE06C",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096558,"23-05-2025 - BILL 8E2399FA-1CB8-475E-BADA-6E6D40F04E66",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095326,"23-05-2025 - BILL B39EF49F-2FEF-4367-8D3A-B7BCB30AC33D",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095018,"23-05-2025 - BILL E8E8B8D3-6F78-498A-B85A-BD6725685ED7",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095238,"23-05-2025 - BILL DAFD57FD-4325-4225-923C-9905AE73A94E",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095810,"23-05-2025 - BILL 86CD2BF6-1F3E-4186-B306-1B24E7A4B0ED",663.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095392,"23-05-2025 - BILL CFAB1896-89AE-4C94-8998-F6C3353CC170",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094864,"23-05-2025 - BILL A2218BB0-D4E5-4F57-AAAD-12643DE7DA95",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095568,"23-05-2025 - BILL 61BB3F63-A8A8-4235-9CB9-5060070EAE24",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094754,"23-05-2025 - BILL 45B72DDB-245F-43D0-87F2-EBC2C672CC72",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095128,"23-05-2025 - BILL 9DDC4000-8B79-47D4-80F5-2E7AC1D67B2F",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094908,"23-05-2025 - BILL 766C842C-FA2E-4466-A70A-1FBB5FDBEB7D",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135158,"26-05-2025 - BILL 40EF8ACD-B768-42B0-9DDB-FC3C606B0037",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134344,"26-05-2025 - BILL 7018910D-BC6A-469B-B8A4-8E3B01679DAF",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213236,"27-05-2025 - BILL 7EE2881C-7CA4-41CA-858C-9C6D56B936F5",238.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213434,"27-05-2025 - BILL E6E5C641-5E1F-431E-BF85-7800CFCDF876",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953126,"21-05-2025 - BILL 20A1B566-6BE6-41C5-A577-0E7715E3D651",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-22,2340388000072019963,"22-05-2025 - BILL 1AD151FE-D9E1-44F0-8F5E-A3CACB0FD004",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095766,"23-05-2025 - BILL 06B02B7B-26A2-4418-AA65-43FBAEBDDCC5",476.80,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094798,"23-05-2025 - BILL 8BB436AB-A27D-4CC5-B470-B9D5E5BF8768",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095194,"23-05-2025 - BILL 74F6E5B7-581D-4C14-92A1-6794BC4AE4E8",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095172,"23-05-2025 - BILL 38542989-A688-42F2-8413-F2DE48D43919",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096426,"23-05-2025 - BILL 33A30F76-BA9D-4F00-A077-E15E3ED502A2",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134300,"26-05-2025 - BILL E79D5947-03EC-4BC2-8D02-C5C55C71FB47",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135070,"26-05-2025 - BILL AED609C2-2C31-4BD9-B56C-1A5CEA6A7F6C",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096514,"23-05-2025 - BILL FCF3DB8A-F6B4-4EB1-9FA7-392247B5B80A",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096382,"23-05-2025 - BILL B6645AC9-4461-4B10-A68F-3F3C2C85703E",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135092,"26-05-2025 - BILL E78FF4D2-8D12-4CFF-9A03-3CBA4ED20672",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135048,"26-05-2025 - BILL F7E7E2D2-EFA2-4F76-B8B9-B090B234B020",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213324,"27-05-2025 - BILL 943F5985-C796-42B1-BCF0-5BB7103DE4EF",479.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213192,"27-05-2025 - BILL 335ADD37-9123-4C5D-BF85-9577814AB0B8",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732363,"16-05-2025 - BILL 8F0E0D2E-C101-4601-8B29-1DD734245867",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-22,2340388000072019316,"22-05-2025 - BILL 0C4B153A-1B7D-4B2A-B6BD-A45735EDB039",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096074,"23-05-2025 - BILL 47726B8A-3198-49C7-A138-E6AC68020560",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096338,"23-05-2025 - BILL 097483F1-85BF-43EA-B27E-169A432B87BB",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094776,"23-05-2025 - BILL FA0C9792-D97F-47DD-B596-91A15668AC03",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095700,"23-05-2025 - BILL 1C917234-7B3D-4AE9-9629-014A38FAAD45",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095788,"23-05-2025 - BILL 8DBADB97-32F0-42A4-BF7F-55035DF77608",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096360,"23-05-2025 - BILL D2350182-87E5-4E42-8FC4-A431FAFEB620",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095634,"23-05-2025 - BILL AA47C78E-9132-412F-92C5-7EB230ED63E9",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095898,"23-05-2025 - BILL 10059FFA-D137-49B2-B0BE-0BAD5AFE0A4C",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134938,"26-05-2025 - BILL 689D7F30-34FE-4765-BAA7-F198A29A870A",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134366,"26-05-2025 - BILL 2E2D48CC-E605-4D7B-9C45-A3707B3E8130",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135026,"26-05-2025 - BILL F541B242-08B2-4ADF-A258-28BFCDC72806",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134234,"26-05-2025 - BILL 19318434-6748-42FA-9F17-D6637667D6AB",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134674,"26-05-2025 - BILL 4DBABA48-E4EE-4570-AB8B-60CAB723A791",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134652,"26-05-2025 - BILL C9C83D8E-141A-4471-BED7-DB5290781EED",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213412,"27-05-2025 - BILL 051D5760-CFA7-4F8E-91B2-E25C7502728B",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213280,"27-05-2025 - BILL 401BE635-87B7-45FF-ABEB-4CE7CF25FE26",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213390,"27-05-2025 - BILL 24B0672A-C3CE-447B-B2BE-523B049683EC",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213566,"27-05-2025 - BILL 1ECD0E7E-EDCB-4516-B017-5CE5AE8F0826",476.80,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096448,"23-05-2025 - BILL 57D05CB5-F8E3-49EF-9CEB-32FEEDA1614C",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095436,"23-05-2025 - BILL E879DCFE-44F6-4953-AC86-8F5B3DAA162F",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095040,"23-05-2025 - BILL 19E69B90-B4FB-47B3-9DF6-7976CAE56D74",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134256,"26-05-2025 - BILL F2EB9CDB-670C-4874-BB4F-A9E82E4D2D3A",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134278,"26-05-2025 - BILL B23C53ED-0BDE-4B25-B2EC-C88351919805",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134146,"26-05-2025 - BILL 5CF3F681-E8FA-4177-A2A6-CE5D3A7FE1C5",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213588,"27-05-2025 - BILL C4C31EEE-EDCF-4A16-B2AB-C5D07381AA75",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095062,"23-05-2025 - BILL 110504CC-6E0C-4734-8B58-8C546DD604E2",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213500,"27-05-2025 - BILL 78C83CC9-42E2-4863-BB91-631BAFC52A32",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952818,"21-05-2025 - BILL CB8F5BAB-4F53-4933-8D46-9756A35920C3",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134982,"26-05-2025 - BILL 6CAC8531-30B8-42ED-95EA-E082CB409C32",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134212,"26-05-2025 - BILL 89BE78E0-9D03-4142-A45B-3AE4E53E5E83",663.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134190,"26-05-2025 - BILL C48A07CB-FFA0-4DDA-BBF3-AF5325334249",331.70,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095458,"23-05-2025 - BILL 8ADEE41C-81E2-4DC4-B593-55EA731B04B5",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095546,"23-05-2025 - BILL 6A1A9B2C-BE02-420C-B72F-3333CEA381A2",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095832,"23-05-2025 - BILL 6FD0AF52-26EB-433A-8F16-56FAD2326DE5",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095502,"23-05-2025 - BILL BB4EA8C2-0E38-418E-8BBA-CFDB2C70F42F",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095260,"23-05-2025 - BILL 29F50F70-22DB-4A69-BA43-6B5B9DAA1247",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095414,"23-05-2025 - BILL C9295669-012C-44B0-862E-1D51F53BB241",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213148,"27-05-2025 - BILL A36C6136-48C8-4787-B07A-7F820309D852",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213368,"27-05-2025 - BILL D1A61608-907F-47BE-87C5-6A43506B4C7D",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213456,"27-05-2025 - BILL 7D9C9135-CA92-42E2-AC77-C6B5DACB1EED",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095282,"23-05-2025 - BILL E262DDA6-82A0-4C08-A2C5-DADD024E2B07",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095854,"23-05-2025 - BILL 48FB051F-745F-4225-9132-17A2827E16CE",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095656,"23-05-2025 - BILL 8B467F54-4C1F-475E-AB13-99EC575FBA15",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096404,"23-05-2025 - BILL 14984AA9-A934-463F-9880-4CA1E3FE8292",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095370,"23-05-2025 - BILL BD02501B-1855-4224-B548-F6345E91C138",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094996,"23-05-2025 - BILL 034D632F-7899-49EC-9A26-3440CA91DDBE",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095744,"23-05-2025 - BILL 5BB38E80-EC2B-43C6-9AA2-C2850CF596FF",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095722,"23-05-2025 - BILL 3BED64F9-AA3D-4ECF-9DD5-9AE87DA89369",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096316,"23-05-2025 - BILL C39A1C28-6911-4A7E-8709-890018418D66",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134080,"26-05-2025 - BILL B980ADCD-42BA-4032-92BA-4A55144CD0DE",1326.80,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072212928,"27-05-2025 - BILL 9FB8A4EE-F1BE-4596-8BEC-B0B1CA7D91A1",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072212796,"27-05-2025 - BILL EF7B6B56-D82C-483D-859D-40155A899B7B",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953720,"21-05-2025 - BILL D572CDAB-07EE-4956-A75A-A94D419FB43F",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095612,"23-05-2025 - BILL 07DB4AC8-F263-4FF2-A8E3-9861B65A2A86",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134124,"26-05-2025 - BILL 44DE923C-297D-4CB9-8020-2F254BC258E4",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952972,"21-05-2025 - BILL 53C77C10-647C-4D1D-A9C9-8E55D2BAEBD2",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953764,"21-05-2025 - BILL 3AB00754-0AE5-41D6-BAD3-5C52A61EB5C8",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952928,"21-05-2025 - BILL 414DF35D-67ED-407F-A914-109DC8EA625F",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-22,2340388000072019294,"22-05-2025 - BILL 39FF7ACA-EB61-4DA1-B0CA-EC580101CC45",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135114,"26-05-2025 - BILL 613EA194-7A31-43D0-AC0F-BA62646A93AC",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135290,"26-05-2025 - BILL 2BFF018C-83F1-45C7-A326-E2C6F1F3C820",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095106,"23-05-2025 - BILL 87FA2A57-FC42-4D04-8310-EF0C5498487C",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095524,"23-05-2025 - BILL 895A082C-8A46-45CB-A7BA-1620B1E24B53",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095216,"23-05-2025 - BILL 3A48517B-1165-41EB-9B79-98D94A67D698",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095150,"23-05-2025 - BILL 458A11B3-47A1-4BBD-A800-C97E0B95FAE9",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095348,"23-05-2025 - BILL 4D035D17-9F92-49D7-A5DC-7F8F0BA2F394",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094952,"23-05-2025 - BILL C696DCA8-4B8C-4EE4-8881-A5E41B28C1AE",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095304,"23-05-2025 - BILL BF3737CF-B883-4115-9AE4-B96BBF795729",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096294,"23-05-2025 - BILL C4499280-A154-451A-B45E-30A1F25AB508",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094820,"23-05-2025 - BILL 83622C23-A86E-4ECE-A26A-915A314BD102",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094930,"23-05-2025 - BILL A3CB5722-B9A5-4890-B7B0-87933C13AE2A",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096470,"23-05-2025 - BILL 43E9A589-8803-40DD-B524-1215F8F2B083",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072094886,"23-05-2025 - BILL 543E0F33-4D02-47BD-A163-AB54C56A01D6",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096052,"23-05-2025 - BILL 1F282EBD-C128-4E88-BAB4-8AB6E0B4183C",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095084,"23-05-2025 - BILL 78DDBECF-CC87-4D91-BD51-93C7B2B1FCD2",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135136,"26-05-2025 - BILL B986B792-63EF-4E27-937C-7882E9D995C4",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134454,"26-05-2025 - BILL 6FAAA03E-8C9C-4308-BBA6-9D3224414353",663.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134168,"26-05-2025 - BILL 39780667-F219-4176-9588-531BFDC4BF1A",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134476,"26-05-2025 - BILL 3D9D1D35-1FAF-4B9A-98DF-959684E07BCA",12272.90,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213544,"27-05-2025 - BILL 11B46582-0A8B-444F-B130-7E228D4A5097",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072212818,"27-05-2025 - BILL 9D68287D-F242-4DB4-961B-D3301E7B6476",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072212774,"27-05-2025 - BILL E231B7A2-0854-40E0-84A5-1A7C388F35D0",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134696,"26-05-2025 - BILL 9830E6AF-C8BC-47CE-BD0C-7FF9CA119720",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134322,"26-05-2025 - BILL F6E457F4-23B2-4C92-BDCD-53DC31D2CCEF",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096580,"23-05-2025 - BILL 6E532307-1902-4D52-8E58-FEC5596A1FC2",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095876,"23-05-2025 - BILL 18AC1BA5-4126-440F-8003-3CD09D056BDD",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096492,"23-05-2025 - BILL 0F6FF758-7F37-4ACB-B6A2-0E02395714D6",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072096536,"23-05-2025 - BILL 2BF0BA87-A0FC-438B-B9A6-BE11F7E15F77",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213258,"27-05-2025 - BILL F9906734-63E8-495C-BD4F-6A887ACDC3FE",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213478,"27-05-2025 - BILL 18758F2C-E8DC-4645-B83A-AE4F91BBFA00",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072212972,"27-05-2025 - BILL 3AB27AAE-E977-49DC-A087-821482FEE34C",3491.84,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-23,2340388000072095480,"23-05-2025 - BILL C94F496E-1927-4C69-B720-5E28E6898282",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072134520,"26-05-2025 - BILL D9B8683D-1578-4C7A-9908-CA3D856E83B2",7297.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-26,2340388000072135004,"26-05-2025 - BILL E2EF0529-11C3-4F89-80E1-0DDAE2C0E6A8",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230671,"08-05-2025 - BILL 09F47129-A73F-48F9-A923-6A5516A80A72",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230781,"08-05-2025 - BILL 44BBD550-A9CE-439F-85F2-99F42FE47C08",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230715,"08-05-2025 - BILL 201EFE5F-116B-42E8-AAEB-5572ED3ED534",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071231045,"08-05-2025 - BILL 6B11FD12-461B-4B79-AF9A-435FD3F67DF1",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230231,"08-05-2025 - BILL BABED796-BFA6-486E-98B7-C6AA1282D183",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230429,"08-05-2025 - BILL EB439C8E-D849-489C-B2EA-234B30B6F00E",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230737,"08-05-2025 - BILL FCC8AD50-7A00-472A-A3BF-789D25010913",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230539,"08-05-2025 - BILL B58A46C8-B0AB-4EFA-A660-4A9076680D61",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230759,"08-05-2025 - BILL EB32BC11-7D97-4CE7-B1D6-9CB70ED51034",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230627,"08-05-2025 - BILL F4ED3942-4B4D-447C-9A33-07AB5CF8CD37",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180468,"07-05-2025 - BILL FF801067-011F-4A30-897C-240A7ACD1558",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180116,"07-05-2025 - BILL D05B9568-2587-4661-8ACC-D8F526160877",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180072,"07-05-2025 - BILL FF0A6E03-F166-4BD1-A873-DD108AA34CAC",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179808,"07-05-2025 - BILL 3E2A1AB6-7760-4740-8CE3-494ACAAE6965",3491.84,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179676,"07-05-2025 - BILL 13700776-7D02-463F-BFD7-AE241735BFF5",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180204,"07-05-2025 - BILL 7783CE54-9AF3-49DA-BCFA-0870037F010C",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180094,"07-05-2025 - BILL 9D71FA74-74F1-42AE-A346-7151047D47E5",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230803,"08-05-2025 - BILL E77363E0-65E8-4166-BC98-AACB5C232975",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071231023,"08-05-2025 - BILL FB82C2BC-9C4C-4708-97EC-7A9B2A52250C",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230583,"08-05-2025 - BILL EACC760F-7AA2-47BF-A297-5FCEF64B3F00",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230869,"08-05-2025 - BILL CE487D87-37EF-40FC-AAD6-AD48ABBF21F5",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230253,"08-05-2025 - BILL ED8F0B9F-B024-4E79-BB7D-1BE42AF5F385",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230319,"08-05-2025 - BILL 06630241-67C2-4867-88DC-EAD712B94D22",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179610,"07-05-2025 - BILL BEED31DD-DC61-40C5-B26A-301F605D2BCB",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179830,"07-05-2025 - BILL 0C3F2F04-8E02-4381-ACCF-D400B15CFE04",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180006,"07-05-2025 - BILL EC59C573-99D4-47DB-BB63-FC75AA83CA69",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179852,"07-05-2025 - BILL 068B6EE3-17B5-433D-99C3-8D04E51F6FD8",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179786,"07-05-2025 - BILL 43BC65B9-64A9-48CA-AF79-4ECD79B80F1C",3491.84,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071087949,"06-05-2025 - BILL 58AA470D-3DD9-4FA6-8783-D81756875815",131.93,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071087795,"06-05-2025 - BILL 8188C53E-5692-435C-9060-D8638CDCC88F",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071087905,"06-05-2025 - BILL 7A1A7699-B9A2-4D8A-A868-2D4D0BDA7E00",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071088103,"06-05-2025 - BILL A61222ED-70EB-4DA8-AA9A-3E719DDD17A8",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230297,"08-05-2025 - BILL 28A09E1C-A846-4A81-8EA0-490CB2AA38BA",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179764,"07-05-2025 - BILL E9AAA072-DB81-499C-8F1B-7CB25B090BDD",3491.84,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071088125,"06-05-2025 - BILL 46F060AC-32F8-47D2-95C2-FEC1802309BE",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071088037,"06-05-2025 - BILL 2178E363-1DC4-4A5F-82DC-D08967654C51",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230275,"08-05-2025 - BILL FE25AC4D-2C89-4481-A60B-1BFAF31B4D71",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230473,"08-05-2025 - BILL A6D893D5-6840-48BE-A377-D1065C3B25C5",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230825,"08-05-2025 - BILL 9EAA142E-D7C0-41B2-89DE-68554AEB0AFC",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071231001,"08-05-2025 - BILL 417C7F53-D6C3-4CCA-99F2-FB7B440ABF06",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179896,"07-05-2025 - BILL D8B0243F-C2FF-49FF-9E14-C5FEBACB8E94",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180160,"07-05-2025 - BILL 56751F0A-A2B7-4151-A08F-0AA8E4F4A3DE",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179940,"07-05-2025 - BILL 77A03455-0F0E-46C5-94B6-4709ECD7CB87",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179742,"07-05-2025 - BILL 6671FA74-F67D-4506-8025-615B2F4785AD",3491.84,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179654,"07-05-2025 - BILL D85C47AE-A4F9-4C94-845A-5546EB66AC4C",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180050,"07-05-2025 - BILL 2433928C-37B5-4FD8-B014-F74AAE66828D",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071087861,"06-05-2025 - BILL 13B93E2E-23B0-4DAA-9A30-787E63D5BE42",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071088015,"06-05-2025 - BILL AB2BB93A-5D8E-420C-A999-41E257378FC7",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230605,"08-05-2025 - BILL 7F4A27E4-8F60-4999-A0FB-CCCAD3F90C98",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179588,"07-05-2025 - BILL 8D979329-AA4E-40F4-8534-331E61EA6097",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179720,"07-05-2025 - BILL 864EA18C-5D51-4B4F-AD00-88C8886A2F5E",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180226,"07-05-2025 - BILL DE268DC5-16EE-466D-B90E-0C37E273CAD7",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230693,"08-05-2025 - BILL 67B413EF-8A04-45B1-9645-C019A06D11A6",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230341,"08-05-2025 - BILL CBF6B4D0-4C0C-4A99-823F-3DBFC5D9541B",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230649,"08-05-2025 - BILL C4F023CC-2567-46B5-89DE-E27716E7712D",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230847,"08-05-2025 - BILL A82C3858-B48A-448D-ADAF-D7671575AECD",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179984,"07-05-2025 - BILL 1DD57B60-E2C7-4CEF-995F-3BCD0A023FA3",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179632,"07-05-2025 - BILL 598BCB0E-57A9-49D8-8AA8-5C0BC4979C8E",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179962,"07-05-2025 - BILL FB8943A6-C575-47C5-9123-DD8E6EFA05BB",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179698,"07-05-2025 - BILL 58791209-F64F-4F80-BA2E-32C8EA14A894",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179874,"07-05-2025 - BILL 2A02FA91-1D73-4676-A094-58FEE33DA83A",596.00,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180138,"07-05-2025 - BILL F5D3D06F-2B91-49E9-B7EC-74C93B023147",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071087927,"06-05-2025 - BILL 5559375D-7DFD-4C7B-B68F-A29489AB3F67",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071088169,"06-05-2025 - BILL 058CE391-B0F6-478A-B7E2-A10C2EBA4204",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071088147,"06-05-2025 - BILL 9147AF8A-C0FB-412F-A279-BB4029D15417",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071087883,"06-05-2025 - BILL 3BB7EBCE-4DB9-4827-839B-6CE402FC82CA",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230561,"08-05-2025 - BILL 1E377594-5F36-4913-9A76-B41A3CF5346A",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-08,2340388000071230451,"08-05-2025 - BILL 72167223-C4BA-43AF-AC48-4D8BFA96C4F0",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180028,"07-05-2025 - BILL C7245208-83B4-4DD3-B2CB-44C5EBB26EC5",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071180182,"07-05-2025 - BILL E0624BF3-E1E3-45FC-9F45-282558425301",834.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-07,2340388000071179544,"07-05-2025 - BILL E964E37C-1D43-4B1E-A5DE-5606E5AE3420",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071087839,"06-05-2025 - BILL 2FDC7114-F702-4080-994B-D8B7CACBD707",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952796,"21-05-2025 - BILL 9CAF9CCC-6A90-4B15-ACBF-C68D6DEE8F2B",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002796,"02-05-2025 - BILL 51E3BDDF-0AC8-47D5-8140-A27D805B4086",995.10,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002730,"02-05-2025 - BILL E3D60A3A-1B9B-4291-9547-AAF78A4417B3",238.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002598,"02-05-2025 - BILL D55BD5E3-B991-4D0D-934B-E660B53504BD",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017663,"05-05-2025 - BILL 8EA739DE-B137-4C20-BBB7-3693C05DAC98",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017619,"05-05-2025 - BILL AF2D590E-507F-4351-83AF-02A6BF04930C",331.70,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017179,"05-05-2025 - BILL C3E17CF8-A2AE-47F5-96A3-593780DDEB5A",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017113,"05-05-2025 - BILL 59AE423F-F8D3-443C-8C1D-0F4433AFF440",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017223,"05-05-2025 - BILL A420D9EB-C793-469B-B325-9B573FA08E89",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017201,"05-05-2025 - BILL A1B97D2A-FEAA-4793-859A-7E7FE97FCAD1",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017531,"05-05-2025 - BILL 879F43E4-5BE8-4BB6-A6A8-9686614A6633",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017333,"05-05-2025 - BILL 3F078997-D78A-4C4A-8E0D-F8D5E52CF629",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017135,"05-05-2025 - BILL 990C37B1-C23A-4C14-A460-4208C1CC3D35",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017267,"05-05-2025 - BILL F68E4B69-13E3-4C53-9EAC-035C28D9CD50",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017641,"05-05-2025 - BILL FA1D0980-571A-4FB6-96FA-EDAF3AE57B3E",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002708,"02-05-2025 - BILL FAD51768-653C-456B-9218-8CB0E383B192",995.10,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017509,"05-05-2025 - BILL 932CBC65-B0E3-44F7-B6A5-3FCE65E0C396",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017487,"05-05-2025 - BILL 2B3A374F-E8B7-4E62-9289-7E497CE9DCBF",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071016981,"05-05-2025 - BILL 7A083F1B-9BD0-490D-A404-A7AFFFF3398E",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002642,"02-05-2025 - BILL E067CCBB-E969-40E7-AABE-2CE63F1EF25C",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017245,"05-05-2025 - BILL 465341FD-26C5-4DE8-94F3-EE35F966363B",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017069,"05-05-2025 - BILL 1FB85EB0-A85D-4D34-9DBA-0130E72C3901",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017465,"05-05-2025 - BILL A4686FDE-E7E6-49BA-B510-BBF5CFE2E73F",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071003434,"02-05-2025 - BILL 7E79BB62-0CBB-47A4-B302-5BC185D8C258",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071016959,"05-05-2025 - BILL 1A2B1A71-A2FC-421F-A8EB-CA33CFCE9259",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017003,"05-05-2025 - BILL 346E7D79-7574-46E2-B17E-8E58CA771C24",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017025,"05-05-2025 - BILL 84DE48A8-A450-4BB0-BF18-508E3A8754F8",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017047,"05-05-2025 - BILL 4C5EADA0-9A23-4E6F-8767-2E5E3134F8B8",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017311,"05-05-2025 - BILL D9977C28-F3A4-4621-995E-B836D40B6ED7",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017157,"05-05-2025 - BILL EC568F9F-2623-4BC5-969C-9930DB47A9DF",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017553,"05-05-2025 - BILL 386D061B-F4D0-49B9-B304-88C7A359867C",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002664,"02-05-2025 - BILL 48048B58-DC44-49B4-BDD4-6C81B116B064",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017289,"05-05-2025 - BILL 850510B9-5ED8-4306-AE6C-55310B45C614",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002752,"02-05-2025 - BILL 0F2C3B06-417D-40FF-A2ED-53A9B872F48C",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002620,"02-05-2025 - BILL 8C5F3E9C-D9B2-477B-AAC4-6876DB1C2DBC",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071016937,"05-05-2025 - BILL 035C603E-D7DA-4B51-B5EE-3A41C5BDBC1E",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017091,"05-05-2025 - BILL EC9A4D94-585C-4873-ADCB-BE935E5F4B96",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071016915,"05-05-2025 - BILL FDA78852-71C3-46A7-8323-9F971BB9C08D",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-05,2340388000071017575,"05-05-2025 - BILL 6D9BCE50-53E9-406E-BD79-F92CD0D81D3F",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071002774,"02-05-2025 - BILL 72B7F8D5-1F30-4AEB-B767-0D7E46BB68D5",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296473,"28-05-2025 - BILL 1F9F464B-2D24-4F28-8C21-196A85E47730",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296825,"28-05-2025 - BILL 257111B6-C50E-40DA-BC72-2E4DF2C55BA2",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296583,"28-05-2025 - BILL 9BA3E9B5-1572-4C3B-AF9C-1A70E411A470",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296649,"28-05-2025 - BILL C094292C-2809-48F5-906A-50445CC2C114",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296605,"28-05-2025 - BILL DD44BF29-78DC-4670-ABF5-7DA7C4B06DDB",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296627,"28-05-2025 - BILL 2A796E63-5F75-4018-A6A3-C64E61CCA6D2",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296803,"28-05-2025 - BILL B7579DF8-8292-44BF-91E2-327CC0B0D66F",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296429,"28-05-2025 - BILL 703F9860-65B8-4940-81A6-9C695F939CA2",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534241,"14-05-2025 - BILL D28D48C0-5DFA-4B9A-9725-3F7666E7A251",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534989,"14-05-2025 - BILL D7E33E89-8AAF-411C-B8A4-1F6B6E156211",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071535319,"14-05-2025 - BILL 51B57B6B-CA2A-4068-9351-2BB5F1B77D25",331.70,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693760,"15-05-2025 - BILL 2E00E7A2-87B5-4E70-BF16-524BAB4A44E1",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071694112,"15-05-2025 - BILL 98F4305E-4598-4D2A-8546-C988D8B2785C",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693210,"15-05-2025 - BILL 5C99A57F-A1A8-4D00-A935-793DCB417109",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071694090,"15-05-2025 - BILL CF223F5B-4D72-4172-A207-042E8A3A6B9D",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800220,"19-05-2025 - BILL 8E71364B-C8ED-41A0-87AC-00C48701B753",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800638,"19-05-2025 - BILL 0DBA320C-3474-484E-B1BF-A39488CED491",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534703,"14-05-2025 - BILL C5D78F06-27DD-43AB-A78E-8EDA11AE39BD",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071535363,"14-05-2025 - BILL 3A6BAD49-2C93-4ED9-9E26-E7B624FBA44E",331.70,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693562,"15-05-2025 - BILL 85ACDAE2-D93B-439E-8F8B-050A7D85476C",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693628,"15-05-2025 - BILL 8472552D-D8CD-45A9-A092-32EA90C3655B",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534329,"14-05-2025 - BILL E40E0A1E-DD9D-4E2A-B340-696E6041ECEE",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534681,"14-05-2025 - BILL 1FB6A03D-F3DC-4E37-8956-EA95AE023D5C",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534879,"14-05-2025 - BILL 6AA238F7-EE65-4F9A-9D50-495E7E7C78AF",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534351,"14-05-2025 - BILL 2BB94996-649C-44EE-9CDE-2614DEFA7EDA",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534791,"14-05-2025 - BILL 8627F72A-5D52-411C-AA1D-707EA24CC640",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534901,"14-05-2025 - BILL FCADC6E5-FB5A-47B4-B2D9-DE55C34ADD97",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534857,"14-05-2025 - BILL EA49A81E-D901-4A0C-975A-36EF2E4A23E8",995.10,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693518,"15-05-2025 - BILL EC2A1E0A-637E-4350-B8BB-B8E8618C635B",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693694,"15-05-2025 - BILL FB65E4C2-7055-4FB1-92C8-7A72803CDF4B",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693540,"15-05-2025 - BILL 63E52DF3-238F-4AD3-91B7-44744FBDCF64",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693188,"15-05-2025 - BILL 95C2C90F-6F8F-4121-954D-3030C633322D",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693804,"15-05-2025 - BILL F6C69056-6EA8-4FD2-8FEF-AC5104BF7543",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693496,"15-05-2025 - BILL 04B0753D-2F9F-4046-9560-2E4FFBCBDD7B",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693364,"15-05-2025 - BILL BB9EA15A-3933-4BF1-86F4-8F0D05116FF2",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071694068,"15-05-2025 - BILL 903CCF3A-71F7-4763-939A-8185470462FA",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952862,"21-05-2025 - BILL F78C9086-E731-4AFB-AFB1-E64BBB833602",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534219,"14-05-2025 - BILL C0DE1635-A1E7-40F3-8900-A0FE58B78B61",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534769,"14-05-2025 - BILL 1EDB6E3A-D6C0-43E2-AF8F-71F8A985A897",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071535341,"14-05-2025 - BILL 61CC7B09-7E0B-4E42-BEBC-F7B896CCC880",331.70,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693606,"15-05-2025 - BILL 1F71A087-CA63-416C-93D4-FA9D9251379F",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693584,"15-05-2025 - BILL 31555CE6-D985-4D0F-8186-3E8627061E6E",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952620,"21-05-2025 - BILL 16F0C31A-3581-4A13-A4D2-33B58FDF43E6",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534725,"14-05-2025 - BILL 6900CB2F-07AB-4B4E-8F36-D472968BA4B8",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534945,"14-05-2025 - BILL 175D0545-0BFF-41E5-9901-4FE3A8738C06",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534373,"14-05-2025 - BILL 375828AF-CED2-4407-A70E-D71B080ACE7E",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534747,"14-05-2025 - BILL 02764C70-C0C8-4B3E-A81C-399BCF4FDA09",479.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534659,"14-05-2025 - BILL C42901F3-B66B-427E-90F3-151DA587B8DE",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534923,"14-05-2025 - BILL 084C9289-2BFF-4790-A702-9FEF772F9CD8",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534835,"14-05-2025 - BILL 8A462376-FC1E-4AB1-8A1D-A57488DA8C88",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693144,"15-05-2025 - BILL A538DE8B-86C0-41EA-990F-804956DE8F4C",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693298,"15-05-2025 - BILL FA4F727A-846B-4CD1-8898-239D7AAF8A4A",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693672,"15-05-2025 - BILL FE482618-82AC-4B0B-A26C-650F7B1AD320",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071535011,"14-05-2025 - BILL 45408CA7-B829-4276-80AB-0504A6ACEBDC",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534967,"14-05-2025 - BILL ABB26EBB-2D80-42AE-B4D0-6F4E69B4ED4A",479.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534813,"14-05-2025 - BILL B79AB053-AB09-4ED9-9B0B-DD2E98121375",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693650,"15-05-2025 - BILL 83CB93B5-50C7-4A6E-AC95-527D9C958B2E",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693342,"15-05-2025 - BILL 56AB53A4-FA0B-40DD-A928-864A871A416F",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693474,"15-05-2025 - BILL CA63D9CB-5AE3-4D75-B40F-AC2964AE46AF",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693452,"15-05-2025 - BILL 5FCCB060-0258-4298-8A7D-465AEA4F8F40",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693716,"15-05-2025 - BILL FF9D5C72-20D5-4EF6-9FA3-057A1663AB1F",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693276,"15-05-2025 - BILL 24A7A826-E34F-4DEC-B862-756AE538EBC2",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693254,"15-05-2025 - BILL 1B4611BA-10C6-4009-9247-EBFDE527DC98",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534637,"14-05-2025 - BILL 2B9B061B-7D5D-41F2-B7E8-8B2998FB404F",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534263,"14-05-2025 - BILL 73DED148-6D02-4A63-B2E6-68FA131D4793",1549.60,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534615,"14-05-2025 - BILL 5FCF42B5-B6C3-426F-B346-E61E87135358",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534307,"14-05-2025 - BILL F8594CBF-4906-4C02-B47B-C9AA884918EE",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534285,"14-05-2025 - BILL 984AC1FB-276A-41C1-BE88-6257AA5CE779",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071534197,"14-05-2025 - BILL D49E3DA2-28BD-4FC8-A790-9E5B0F80E734",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693430,"15-05-2025 - BILL 2B5AA129-78BE-4ABE-A7D0-AAFA4015EBEE",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693782,"15-05-2025 - BILL 9FC967B0-BFDA-463B-B96F-C8B76F63DFF9",479.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693738,"15-05-2025 - BILL D1F5D5C5-3526-4CDB-AA8E-F7F09CB5071F",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693386,"15-05-2025 - BILL 1DB3F07C-D00F-4D3B-9490-CD4757A7E7C1",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693320,"15-05-2025 - BILL 1FE6A005-3A39-4E16-9772-092887B917D1",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800484,"19-05-2025 - BILL DADEF295-DF87-47E7-A98D-BE616B7AF28E",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071801034,"19-05-2025 - BILL 9700E62D-5C98-4EC4-B215-512BFA9612F2",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800968,"19-05-2025 - BILL C14BEEC9-9BFB-4A7F-BC8A-62EC6DB9C75E",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-14,2340388000071535385,"14-05-2025 - BILL 83EE78B0-6422-4017-ABB8-C3E11199363F",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693166,"15-05-2025 - BILL AE20FBB0-D0A1-4D3C-9B98-CEF7401E8337",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693408,"15-05-2025 - BILL 796EB0B2-DEC9-4E0F-95AA-B84A7C950479",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-15,2340388000071693232,"15-05-2025 - BILL 122D98D9-A8A2-49C6-9B57-F85CE0B76B8A",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296517,"28-05-2025 - BILL BFB09628-7C55-43F0-B635-F7EB1EF96BFB",2321.90,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296847,"28-05-2025 - BILL B7F3A85C-610C-44E8-A189-885B9E9989D6",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296561,"28-05-2025 - BILL B1F252D4-7674-4DC4-AB79-AE55D69B807B",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296407,"28-05-2025 - BILL 30B804E3-B0A2-4AB0-80F4-D85FF1C35959",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296671,"28-05-2025 - BILL 4EB10362-B126-4294-8937-A3133AB9E25A",663.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072213522,"27-05-2025 - BILL 352FE9DD-CFF5-47D6-8C7B-BC2AEB1DA833",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072212950,"27-05-2025 - BILL E6C1F99E-2B5E-4830-904B-18557F221849",3491.84,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-27,2340388000072212906,"27-05-2025 - BILL 8A3D17E2-76C8-480F-B61A-C343BC2364FC",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458810,"13-05-2025 - BILL C566FDCE-45EF-48C8-9D8A-E7FE4D7F45E9",1137.28,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458370,"13-05-2025 - BILL 86E9D5F5-1199-40A4-81CB-D9D93DF9A814",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459404,"13-05-2025 - BILL 4AA6E2E8-381A-4DB6-A069-A524F9FB78AF",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318946,"09-05-2025 - BILL 27E1D238-B434-4069-9ECE-5B6E0EE46B15",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319056,"09-05-2025 - BILL F170D39E-105E-4BA7-9540-6146709E6AF4",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318748,"09-05-2025 - BILL 25029A84-CB2C-4D16-922C-01F1989BD362",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318594,"09-05-2025 - BILL 9FA1AB8E-2255-4F8E-BCC6-838A7A9BDC8C",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319342,"09-05-2025 - BILL 80EF81E5-7155-4A43-BACC-39D888BD284C",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319276,"09-05-2025 - BILL D1D8BA06-311E-4E19-8735-51AFE225AB88",511.00,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397383,"12-05-2025 - BILL 4BE4CECB-90A2-402D-BD82-F11E275BB4A3",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398065,"12-05-2025 - BILL 1968FEF6-EB00-472A-87CF-3FCAAF1DAE8F",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397977,"12-05-2025 - BILL 46AB554F-5386-4891-B457-87E7537659C2",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397735,"12-05-2025 - BILL D264E52E-A740-4F6D-A9AF-0D38B164CF53",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071088059,"06-05-2025 - BILL 21686D3A-4BBB-4374-BB5C-F9D92D254DC7",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397537,"12-05-2025 - BILL DCAD20C9-D442-46F9-87FE-18861C48DD19",238.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397779,"12-05-2025 - BILL CBDE427A-0E10-430C-ACA5-77A1A7BB15B0",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397559,"12-05-2025 - BILL E3995092-F366-406E-A83A-F11D942A3675",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398263,"12-05-2025 - BILL 5FCCD1F8-41A3-42A9-AA0F-14CFD7938182",479.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397647,"12-05-2025 - BILL E3912E16-809F-46F7-9D50-73A2758877C5",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458106,"13-05-2025 - BILL 2E599514-3807-4FF1-946B-854A88AE9F6B",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458414,"13-05-2025 - BILL 65756426-1517-4A29-923A-ADF487081A3E",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071457996,"13-05-2025 - BILL 52EA597E-DE05-4E89-9272-B61159759B72",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459162,"13-05-2025 - BILL 2F91B83A-E330-4E42-96C4-F70EE294EFDC",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458128,"13-05-2025 - BILL 119B605B-285E-487D-BDFF-AA00CDBC9E5C",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071003346,"02-05-2025 - BILL D60E8C40-04FD-4EFB-A342-D1F09925D3B2",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458744,"13-05-2025 - BILL 98E7A70F-CF8F-4700-AAE7-3BF7102ACBBF",357.60,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458898,"13-05-2025 - BILL E36C3639-6A31-4208-95AD-50ECEC186155",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458084,"13-05-2025 - BILL 5A508FAF-CEBB-4E28-9D0D-5BF80EBA5CD1",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458832,"13-05-2025 - BILL 083A39B5-82B2-43E5-B938-F31BDF27DDEA",1907.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458920,"13-05-2025 - BILL 0589D519-CEEF-439B-92CB-81E2F3A7E440",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071003324,"02-05-2025 - BILL C5452202-A363-4AA3-A63A-177A640B1B40",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459206,"13-05-2025 - BILL AC8EFAFF-4AE5-4DDA-BEA7-E247278A4E6C",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458216,"13-05-2025 - BILL 253692EC-B4C1-458E-9E39-BC9C81F9431C",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071003368,"02-05-2025 - BILL 3C36326F-FA9D-4F69-912A-92A60E309D26",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458172,"13-05-2025 - BILL DE64B480-B84C-49CC-8D6C-02DC30646937",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319166,"09-05-2025 - BILL F190D01A-E9DD-4DCB-BFB4-4B30C28727DD",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319386,"09-05-2025 - BILL 10A80655-79AF-4F8A-AED6-582D2E208418",8624.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318902,"09-05-2025 - BILL EBD2F44F-E26D-4684-8D2A-36B45471F333",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319364,"09-05-2025 - BILL 15C0142D-00EB-47DE-BACA-3DECB114E492",2521.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318990,"09-05-2025 - BILL 994ABBCE-84B2-41FA-9DF9-7AB9DBA84481",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398021,"12-05-2025 - BILL 98C376FB-3E19-436F-A41B-EA9D0855E63B",357.60,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398219,"12-05-2025 - BILL D74E6F4D-DEFA-4C40-A2D8-5290F11ED8FA",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397669,"12-05-2025 - BILL 327DBC00-D892-4E6A-9D64-A2E92A148792",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459338,"13-05-2025 - BILL C3098956-27BD-4EA1-BBEC-448A406FC254",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458458,"13-05-2025 - BILL D4376202-7673-4693-944B-B2CB73486B35",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071457930,"13-05-2025 - BILL 2072CF08-5170-4FBB-9AEC-410781FAE50C",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459250,"13-05-2025 - BILL 1E27F6C9-B654-468A-BDCF-F220BAC347BD",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071457974,"13-05-2025 - BILL A73386FD-7F62-4F24-BB1C-1AEC9D4E1B85",476.80,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397955,"12-05-2025 - BILL 729ACB4A-8C44-402D-B139-5FC109960829",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397911,"12-05-2025 - BILL B831168D-8527-48F8-80A3-53160573BC56",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458788,"13-05-2025 - BILL 0CD8C29F-1BF4-42D4-A184-A66CD9E2DFF8",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296451,"28-05-2025 - BILL 680E0B15-DC7E-429D-9BB4-378B64759479",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-28,2340388000072296385,"28-05-2025 - BILL E4DF5274-8422-4840-B8A3-DDD1C8A68C4E",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732539,"16-05-2025 - BILL C73F5614-799E-448C-870D-22165C8AF84B",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839093,"20-05-2025 - BILL D6C8C56E-D0E3-41BD-95CE-3D581FD648AB",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800374,"19-05-2025 - BILL 64C50969-7807-480B-BEF6-20E06FFF42EF",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800330,"19-05-2025 - BILL 6A83009E-B3D5-432E-BDE3-E4A3241F04EA",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953104,"21-05-2025 - BILL A2E4A1A8-8A04-402B-98CE-C8E20C462B94",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953390,"21-05-2025 - BILL E1E4E5F6-2EA1-4CE9-9C7D-3B4EAD7E4B1E",205.24,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953170,"21-05-2025 - BILL 0AE5AA7A-EBBE-4BDF-B40D-4B26A3C298B8",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732341,"16-05-2025 - BILL 1ECE789E-5B99-453F-8AD9-16FC1B424F10",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731945,"16-05-2025 - BILL 6392DCB6-C3DF-4ED8-88DE-54F728EA27A6",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732451,"16-05-2025 - BILL 2E040B38-761E-4E73-9B53-722ECC6A04D2",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732187,"16-05-2025 - BILL A41D19C1-3992-4D10-824D-C447D95E36F3",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731659,"16-05-2025 - BILL E3F4F870-4FB0-4621-8ADB-ED15FB1AE883",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731681,"16-05-2025 - BILL EA3FC099-51C6-4014-8F1F-0D1AB8DF1EEB",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732231,"16-05-2025 - BILL 9D83B2E5-455A-4A6F-A2CD-C0DA47943DF5",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732077,"16-05-2025 - BILL 3A8EAC8F-32BA-43E7-8764-879C93F32C75",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839071,"20-05-2025 - BILL C72F541C-754D-4B53-97D6-35F34616EA1C",596.00,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839005,"20-05-2025 - BILL 3C59179C-C281-45CB-8485-E126004A674D",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071838917,"20-05-2025 - BILL 01DD0FCC-BE70-4C47-827D-07AEE0A62FB0",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071838895,"20-05-2025 - BILL DB5DE1DD-594C-4039-B769-1EA8E0F29166",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839225,"20-05-2025 - BILL 8DA0CBD5-6EE3-44CE-8C62-D5E12898E4E7",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800594,"19-05-2025 - BILL ABA7C88A-AD66-4791-A398-DD5B011D6F2A",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800352,"19-05-2025 - BILL 00AB1588-75D3-4299-A044-A8BD1BCBA3B5",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071838983,"20-05-2025 - BILL BF369C78-5563-4117-A3CF-E7D0A4C43C91",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952950,"21-05-2025 - BILL 1C26FA49-CB18-424F-8129-24DEFB3C2739",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952598,"21-05-2025 - BILL 52A95FCB-690F-4149-A45A-1BFB0EA4A063",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732055,"16-05-2025 - BILL 3DAE221C-AB12-49DC-8822-1D310B666D25",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732033,"16-05-2025 - BILL 4C46E276-CC43-4DEC-9640-2A4B17050281",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731615,"16-05-2025 - BILL D6777DBC-24C1-493A-B2C6-8D857E09D960",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732143,"16-05-2025 - BILL 1AA22A8B-FF3B-49A6-A8BB-C7035A81F845",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839511,"20-05-2025 - BILL D3B9D488-608F-4FDE-B555-FAC683EF70AD",3491.84,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839247,"20-05-2025 - BILL B93E83DE-7761-42CD-9579-044455446DFE",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071801012,"19-05-2025 - BILL 97C634E4-89A7-416B-B42F-9621FC5C1F6B",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800506,"19-05-2025 - BILL 4A6915C2-2196-4D3A-AE1C-9B7D03913970",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953148,"21-05-2025 - BILL 354F3BD8-7670-4325-839B-D1E1BAE95012",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952730,"21-05-2025 - BILL BEB47BA3-ADC0-42C2-BD40-8E20F85E2BBC",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953038,"21-05-2025 - BILL 18719400-BCE0-4E5F-8BB0-BEB29972FF72",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953192,"21-05-2025 - BILL 121E684A-5418-42DC-84FD-F9D617BFC505",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839335,"20-05-2025 - BILL 34E0B618-7C19-4934-B069-FD5762C97853",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731703,"16-05-2025 - BILL 51B93DD3-F8D2-4856-A0CA-FB42735C2FE2",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732429,"16-05-2025 - BILL 660B7B5C-4465-4C63-910F-E6CAEAAAC325",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731747,"16-05-2025 - BILL AA65FAC9-6A1D-4359-891B-DAB64B90C4C4",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731901,"16-05-2025 - BILL E0458CD6-97C2-480B-8306-6CFCBEFDC086",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731637,"16-05-2025 - BILL B7464D71-5314-44E0-83AB-C364A6B8A774",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839269,"20-05-2025 - BILL 826CBAA4-C067-4E21-86C2-A8B7B14DD9AE",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800396,"19-05-2025 - BILL 05E1F4BF-2B10-489C-BFF0-FA3EF5F4CD54",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800550,"19-05-2025 - BILL 943D93F4-0ACD-4637-8578-47895D546176",357.60,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071801078,"19-05-2025 - BILL 9111DA5D-EF02-475A-9381-2BDFF4ADB362",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800418,"19-05-2025 - BILL 7E218459-A359-4AAF-955D-BC615016CC0E",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071801122,"19-05-2025 - BILL F35446C8-5A70-4666-9FE6-A42246D3A686",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800836,"19-05-2025 - BILL 7D93CC29-52BA-4644-AC77-7AB618657CD9",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800946,"19-05-2025 - BILL 25A78A34-8927-47B5-9807-B8220FB8503E",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800154,"19-05-2025 - BILL BEE48EBA-5319-4E7A-B52F-E8607C324966",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732011,"16-05-2025 - BILL 6138AA53-09F9-4639-A7DA-A9A56CD512DC",1192.00,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731791,"16-05-2025 - BILL E1B181DA-CEB7-4921-8BCF-C5A147E3B651",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839357,"20-05-2025 - BILL F88111D5-B5D8-48E2-A4ED-252E05C3121E",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800308,"19-05-2025 - BILL 41944D3B-B303-4EC0-B6A2-93EB7AB0B3F8",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952642,"21-05-2025 - BILL B5E5D44A-C6A5-41A8-ABA7-F0645E2F5F21",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952840,"21-05-2025 - BILL 7CE65F1C-168B-45D5-BA52-FAF548056A65",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952906,"21-05-2025 - BILL B33CE20E-0B9B-4F9F-A700-26D7EC5F5556",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839423,"20-05-2025 - BILL 81E78AD1-D7A1-43A7-8607-128A1DB914E4",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731725,"16-05-2025 - BILL DD430300-97AC-4FF3-9E1A-AE7D24D4601D",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731769,"16-05-2025 - BILL 6BF8317F-BBF6-4F5A-AAC1-E0510B8D93DC",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731813,"16-05-2025 - BILL 4854B082-AA3A-4B42-8B28-F77C3026791D",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731857,"16-05-2025 - BILL 07A9D4DE-12F8-4882-998C-B4E44B79985D",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839049,"20-05-2025 - BILL 681EF94F-9A22-4574-82CA-EC05CB055873",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839313,"20-05-2025 - BILL 72F3353E-A80E-47BE-8BAC-64440F079C0B",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839203,"20-05-2025 - BILL 9DEFA01D-A738-4BAB-932D-B2E6887D8F45",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839401,"20-05-2025 - BILL E969587D-B63D-4A10-A191-31AC13F72899",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800660,"19-05-2025 - BILL A8E70871-41DD-498A-9827-6A7F76E8C84B",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953016,"21-05-2025 - BILL 438B8323-9F64-488A-9810-0DAD166EC28A",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952994,"21-05-2025 - BILL 019BD106-CB63-46AD-81DF-89A875A9545D",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952664,"21-05-2025 - BILL F1783F58-1F89-461B-9C21-ACA71B7E9E91",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952686,"21-05-2025 - BILL DBBA5D5F-5BB3-4457-A5EF-65E16B712C41",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952752,"21-05-2025 - BILL D1529E4C-A67B-461C-9321-3D806CB6087D",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732275,"16-05-2025 - BILL 43EEC499-DD41-4F19-AB9B-B185E4976F54",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731571,"16-05-2025 - BILL 3860A05E-5F67-48CB-859D-D0ED26AB0DFB",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731879,"16-05-2025 - BILL 1207D056-2F89-4A8E-8B74-605752CF404A",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731923,"16-05-2025 - BILL 6BAC2D56-0183-4591-B112-697DCD1F83B3",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731989,"16-05-2025 - BILL BD5375BC-4F20-4E09-8F78-A4B30C6A69A1",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731835,"16-05-2025 - BILL 20730550-4E74-41D8-BCA3-1756F6F5C34C",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732165,"16-05-2025 - BILL EDD0775C-9FDA-4E46-91EF-1C9714548634",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732099,"16-05-2025 - BILL 39E5686E-0681-40A4-961F-92C9B3C7F0C9",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071838873,"20-05-2025 - BILL 50BBC23B-A5DB-410C-9ACD-6049F9C7E001",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839181,"20-05-2025 - BILL 8E6406B1-2854-4C55-B2AF-B6FC920CCE13",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800528,"19-05-2025 - BILL A81D75F2-9D46-465F-838A-EA4BC7BD70E7",715.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800440,"19-05-2025 - BILL 973B9092-D041-443B-AA16-79ADAA7EB9E2",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800462,"19-05-2025 - BILL D93D080C-BB62-454A-9EF3-C96D98143605",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800770,"19-05-2025 - BILL 9354C3E0-40E3-4A7C-9470-E24D62F9EFB1",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800924,"19-05-2025 - BILL 7CE5E1CD-D579-453E-8FCA-FD6D6C2D3C6A",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952708,"21-05-2025 - BILL A9164F40-3396-4E41-9D1C-B2E1D3398ED4",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800286,"19-05-2025 - BILL 432921C5-AD75-4A1C-93FB-B94DCFB44001",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953346,"21-05-2025 - BILL 82F6B63E-AA42-4F22-88A2-E167AF943D14",205.24,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839379,"20-05-2025 - BILL C85E3250-7620-4F60-9D4F-67AF39E506FB",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732473,"16-05-2025 - BILL 146D5576-664E-4F48-BACA-902327E72D83",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732121,"16-05-2025 - BILL 67F4E7C9-371A-478B-A690-C7EACF8641FD",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732385,"16-05-2025 - BILL 83E7270F-2189-4978-AC78-131BAE273689",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732319,"16-05-2025 - BILL 78F89F76-7B24-47B0-988C-CFC8EA714219",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839467,"20-05-2025 - BILL 6464CAC9-8E01-4886-9A70-98FA14EDE0C5",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839489,"20-05-2025 - BILL 7B54FD5C-6512-4941-B9F7-BF96D746426F",3491.84,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839027,"20-05-2025 - BILL F1307926-315B-454B-A5F4-1E15439B0F77",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800704,"19-05-2025 - BILL AEC8524D-DF64-4258-8A37-92F18F89BEE3",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800264,"19-05-2025 - BILL CAA63238-23B9-4A2F-8A3E-FDAE220A4D14",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800726,"19-05-2025 - BILL C85FF686-5A25-421E-927C-A6D059C2B533",1668.80,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800990,"19-05-2025 - BILL 042935E2-3FB5-4C63-8F56-E40DA00B8801",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800242,"19-05-2025 - BILL 31D0A664-0962-48B0-9704-9BF4A521A312",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953082,"21-05-2025 - BILL 3B956E05-827D-46B0-81B0-F32CFE9E53BF",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953786,"21-05-2025 - BILL C4293712-47A3-4044-93A7-E9F8834F4380",131.93,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952576,"21-05-2025 - BILL 827C4050-3D9B-4250-99A5-AF00CFC60437",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953060,"21-05-2025 - BILL 5917CD4E-84D3-4B42-A19B-15643D972C34",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839291,"20-05-2025 - BILL 52EC36EC-1226-4F84-B083-33A0668E8A15",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071731967,"16-05-2025 - BILL A5892FAC-95AD-416B-9AA8-8927A85C598D",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732209,"16-05-2025 - BILL B442958B-963F-4C2A-A3FF-B57363D704AF",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732495,"16-05-2025 - BILL 5E95BC44-2444-486B-A639-EB4685207BA1",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732297,"16-05-2025 - BILL 5126561F-654B-4B49-8586-08094E07A41A",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732253,"16-05-2025 - BILL A57176A8-032A-462F-9AF7-5A9450C22407",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732825,"16-05-2025 - BILL 21FD74AA-5D2A-43C4-BBDD-2E7D4183CD93",444.97,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-16,2340388000071732407,"16-05-2025 - BILL 34F4DE06-B3D1-46DD-AD0A-261FBCEEBFF9",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-20,2340388000071839445,"20-05-2025 - BILL 27C7736B-3148-4A25-8407-A649B704F6AF",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800198,"19-05-2025 - BILL 2995A503-A4C8-43E1-8BFF-500F48A8D3FF",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071800748,"19-05-2025 - BILL F3F9A954-6A3E-400F-B134-1A5C5B8C3FF1",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953478,"21-05-2025 - BILL 28D6D337-AF95-4E61-A7DE-2184240B2A29",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071953742,"21-05-2025 - BILL E72171C4-CB9D-413E-A942-F1634D682937",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-19,2340388000071801056,"19-05-2025 - BILL 2B91E03D-797C-4B35-A0F5-494CFD226BD0",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952884,"21-05-2025 - BILL 4906DF3F-8F2E-4E3B-B2F4-4B6B54797166",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-21,2340388000071952774,"21-05-2025 - BILL 6A48582F-9322-44C3-BEFF-4C7DE276E5B6",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319122,"09-05-2025 - BILL 02398F22-2AA3-46D7-BAE2-699D3F7C8D56",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318836,"09-05-2025 - BILL 8455FA74-3D46-4BF9-8967-0EBC374DF5C0",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318704,"09-05-2025 - BILL 103D872A-CE78-4E22-8DD4-8C9FBCCEB4DD",663.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318638,"09-05-2025 - BILL AEBCC267-37FF-4FA0-B50F-49F7D672581B",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319320,"09-05-2025 - BILL 55EF4D6F-D9BF-4952-9F05-C1401202440E",510.45,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319408,"09-05-2025 - BILL ABD1785D-E995-441C-A512-100540DB2A1B",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318572,"09-05-2025 - BILL DFC3D8F9-0A26-473A-8895-340F63E06B3A",3099.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398131,"12-05-2025 - BILL 4DBFAFD5-219E-4FFF-9829-7E1D581BEDE7",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397757,"12-05-2025 - BILL 7E7DFBA3-5D68-4C1D-AADB-7AFD875B5C36",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398109,"12-05-2025 - BILL 67FBB074-CB26-4AF8-94FF-B546081E6EBE",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397295,"12-05-2025 - BILL 521C3B3C-413E-4F78-BBD0-A30B1FE4B8CC",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397317,"12-05-2025 - BILL 625912AF-5981-4885-9365-8B6D35DF2396",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398241,"12-05-2025 - BILL EF036457-78BA-4A39-B51D-230831CDB658",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397581,"12-05-2025 - BILL 2E560BB1-8A03-4A42-B464-A4F56C8429E0",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397691,"12-05-2025 - BILL 89AC4BC6-BF62-4530-9A90-DA39EEF70C53",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458304,"13-05-2025 - BILL 719747C4-0D53-4982-9DC3-6B8FFF33ACC2",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459184,"13-05-2025 - BILL 919ED0A2-F071-4B02-898B-3AF631AEF484",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458524,"13-05-2025 - BILL 07526905-4B1C-4758-B5CC-434EED7858B3",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458348,"13-05-2025 - BILL 9261E134-10B7-4B4C-B449-2A8CA40CE251",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458238,"13-05-2025 - BILL 2E3C0FA5-B459-4A5F-A861-ECC75E1FBA5F",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458436,"13-05-2025 - BILL 070888CE-BCB5-490A-A60C-915A346DD9FD",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319034,"09-05-2025 - BILL 12030231-0AC1-4738-BD0E-358EAB6EB4D1",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397933,"12-05-2025 - BILL 8593B2E8-3302-4E26-8CBA-7C70DB1286BD",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071088081,"06-05-2025 - BILL FD8646CC-4FDF-4ECB-BA8A-AA23C09D71CA",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397801,"12-05-2025 - BILL 8BEDEBEB-C27C-419B-BF7E-492A55C64699",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071003412,"02-05-2025 - BILL EEF7D7A3-82BA-42EF-9FA5-33B67B5DCD44",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459294,"13-05-2025 - BILL D7D2ACD7-E949-42A5-9A88-9583BD2AF864",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458018,"13-05-2025 - BILL 67E8EB90-377A-47DD-BCE2-749985A56FE1",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458854,"13-05-2025 - BILL CB56515F-9465-4449-AD2C-2F6784CFE0BA",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458480,"13-05-2025 - BILL E4B4948E-3B48-45FF-B8CE-825E2E6B8540",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319144,"09-05-2025 - BILL 1CC40CC9-0193-42A0-BCED-50C1297E4A6D",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319078,"09-05-2025 - BILL 78920AB4-2C26-448B-9AEF-79375D9A3D45",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318660,"09-05-2025 - BILL 7E080EDD-3604-4B5D-8457-6C88C083E807",238.40,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318814,"09-05-2025 - BILL AACEB070-E11C-4C8E-A4D0-11ACB8A0B123",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319012,"09-05-2025 - BILL B2FBE0BE-4C83-4963-9FB2-BAC50C4046D6",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318616,"09-05-2025 - BILL 1B80FA24-D642-4FCC-91BC-0F81130B89DB",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319100,"09-05-2025 - BILL 1654F993-9373-483C-892C-052BDFDB8288",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318858,"09-05-2025 - BILL 8AAAB2DC-76F2-4591-86D5-65BF2ED8B202",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318968,"09-05-2025 - BILL BC8EAACD-ED03-4DDA-9FCF-2D4FEF67072C",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319188,"09-05-2025 - BILL C25BD320-8EA6-41D7-870A-A881EBDF4970",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397867,"12-05-2025 - BILL 92AB4D17-F1B4-4C60-99B5-5ADFEE686316",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398043,"12-05-2025 - BILL 1E501F29-91F3-480A-AE1E-8981F647C9B6",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398087,"12-05-2025 - BILL 26C7D540-C596-4E29-8764-2879E6A87633",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397889,"12-05-2025 - BILL 80E25FEE-DE4E-4135-B275-44836F0022B9",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397361,"12-05-2025 - BILL 3F0C9DED-432B-4B94-8C54-AFD4762F6DCD",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398175,"12-05-2025 - BILL 35254531-12F7-43A5-B7F0-A2985E67006F",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397823,"12-05-2025 - BILL B9C17D1E-2320-4ABA-843A-4A431BC17658",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458326,"13-05-2025 - BILL 718FBC54-142E-4CE3-9BEC-AEBF7B104A37",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458150,"13-05-2025 - BILL DD76B75E-DEC9-4D24-9AB2-7D18473667D7",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459360,"13-05-2025 - BILL 829734A1-D7A0-4BE6-8A1C-F1B9F540E78F",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458722,"13-05-2025 - BILL 6C202892-020F-428E-8050-3CB4A96A4663",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458634,"13-05-2025 - BILL DDC5348B-A18E-4D68-B051-4D5550148162",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459316,"13-05-2025 - BILL 63D57824-3885-4F5B-9561-DB5D2D622DB0",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459272,"13-05-2025 - BILL C9BAF212-5E8D-434B-AD0C-F4A1228A0E58",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458656,"13-05-2025 - BILL 824C6E15-47CB-445C-98F8-FAFD7109250E",131.93,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458964,"13-05-2025 - BILL 98155645-CE11-4D81-97C9-A1CC606D6D39",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458942,"13-05-2025 - BILL 70410BFE-175A-4269-954A-AC45E4256E7A",633.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318770,"09-05-2025 - BILL CA7A3049-7810-4508-B238-4C17220DF4C9",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318924,"09-05-2025 - BILL BDC2B1D6-4C8A-4AA9-9852-1358BAE6AD9C",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318880,"09-05-2025 - BILL 345AF444-7D21-410C-A655-DA8101062C53",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398153,"12-05-2025 - BILL AF8F7EAA-73B6-456F-A07D-9C9C1521012F",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458282,"13-05-2025 - BILL 2391F4FA-C412-4FA5-9C42-128691D4436F",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458700,"13-05-2025 - BILL 70EB8C07-54A3-415C-8F6E-BAFC4992D924",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458194,"13-05-2025 - BILL D9BCCFCF-4919-4404-AF70-8B2252885F83",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458766,"13-05-2025 - BILL 402E3320-1BE1-442B-904E-C8B0B99CF4B1",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458612,"13-05-2025 - BILL 3613ACA0-E287-40E3-BA2A-C605808BD1FA",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318726,"09-05-2025 - BILL ACC6C426-AE62-46DA-B58E-A2CE5FC52710",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318682,"09-05-2025 - BILL 9F2D64CA-2EEC-4799-875E-9E2D07180120",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319298,"09-05-2025 - BILL D99397A9-F003-4514-BFD8-436536B90B83",1011.38,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319232,"09-05-2025 - BILL 7D883C6A-3B7E-451A-BC2D-9A5247D0A073",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071319254,"09-05-2025 - BILL CFE69C99-4C0B-4FFF-8760-246F71A50304",4887.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397515,"12-05-2025 - BILL C29D9EA6-CD0B-4E00-AC47-066B771BED35",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397999,"12-05-2025 - BILL 95CE1F91-8AAB-4D18-A1EE-42A13FC95558",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397713,"12-05-2025 - BILL DC82E89C-534D-4CA3-BB9F-BE1ABC471158",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397339,"12-05-2025 - BILL 83E7F4C4-D700-4DE6-BF2D-8849C7F1769D",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071398197,"12-05-2025 - BILL 9B3F154F-B2F2-4BFE-AFBA-A711BE484949",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397493,"12-05-2025 - BILL C53DC76F-B57B-4933-8C05-DA79B9492F65",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-06,2340388000071087993,"06-05-2025 - BILL ADA125BE-7A9D-4A97-B53A-AACE9637CA26",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397625,"12-05-2025 - BILL 8904017C-1094-41E1-AC79-553BDAAE4B78",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458590,"13-05-2025 - BILL 405B396F-347D-405E-B2AF-76E5CACB756F",325.77,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458040,"13-05-2025 - BILL 783B15CB-21D0-4D32-AB8E-299F35D0FEB8",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-02,2340388000071003390,"02-05-2025 - BILL C2EFA03C-A828-4D89-8A5B-5B81F23741D6",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459228,"13-05-2025 - BILL 8588EB60-FC85-40EF-B1DA-05C32D5B36B1",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071459382,"13-05-2025 - BILL 16170034-E885-4199-A9FB-7E61982A508B",119.20,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458260,"13-05-2025 - BILL 7843B47A-D472-41B1-A112-9F9CBA5B4F9F",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458502,"13-05-2025 - BILL 07689064-4245-4696-99CD-DDC345CED8AD",985.67,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-09,2340388000071318792,"09-05-2025 - BILL 73A9D2F0-1743-4DC7-80D1-9B52BC16ED87",2425.66,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-12,2340388000071397603,"12-05-2025 - BILL 9CD10AF3-FD69-42E1-B950-E13C781D7244",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458392,"13-05-2025 - BILL A70A02CD-ECE3-4507-B0DC-4846E04FF9FA",3583.44,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071458678,"13-05-2025 - BILL FDECAE3A-C673-41CA-9439-8587B0AAB5B3",3704.09,0.00 505-19-000,"GASTOS IMPI MARCAS",2025-05-13,2340388000071457952,"13-05-2025 - BILL 29A5AF4E-FBBE-4CD2-8D82-B5E151361D0C",3583.44,0.00 505-55-000,MUESTRAS,2025-05-01,2340388000072299301,"01-05-2025 - BILL 8bffff2c-2a9e-435c-8edc-ccd36deb3539",564.76,0.00 505-55-000,MUESTRAS,2025-05-01,2340388000072299301,"01-05-2025 - BILL 8bffff2c-2a9e-435c-8edc-ccd36deb3539",564.76,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019434,"22-05-2025 - BILL 02A87478-B5E6-49D0-8818-08D6424E36C2",6775.17,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019228,"22-05-2025 - BILL 89D35DDD-A297-4B7A-9195-D228FA881EFD",476.80,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019008,"22-05-2025 - BILL 59C056E1-DB05-4BEF-BFFA-921305F2A8BE",171.90,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019118,"22-05-2025 - BILL DC40DC3F-DF09-401F-B4E1-03238C22AB0F",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072095942,"23-05-2025 - BILL 25F336E5-EEDD-44AC-96B9-1082F6B9A240",9903.28,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135400,"26-05-2025 - BILL 35351EAE-D623-4EED-8917-0ED23A856AAC",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214116,"27-05-2025 - BILL ED477919-CC60-4AAC-808A-927948B219EB",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213610,"27-05-2025 - BILL E16C5AB9-932C-4B9A-B16E-94C52AB9988E",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213302,"27-05-2025 - BILL 12E682F6-1057-444B-8CAA-4B178554AB77",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214160,"27-05-2025 - BILL 114F9F15-33E3-4990-BE27-4D311F3F5972",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213060,"27-05-2025 - BILL 9D513CC0-A018-4AE4-9DF9-D5A4710E6792",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213126,"27-05-2025 - BILL FEDC2734-2A13-4DA1-9A65-0BEB55F9D6A2",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213676,"27-05-2025 - BILL 6404D0AE-04E9-4341-AF61-91F69FD0EF3D",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953302,"21-05-2025 - BILL 49078D80-AED8-42FF-841E-72F0DF0BE68E",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019522,"22-05-2025 - BILL BB129E79-4B09-4B2C-BCDD-69F19428758A",5128.17,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134630,"26-05-2025 - BILL D5550116-349F-44D7-90CF-A6271ED98C4E",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096250,"23-05-2025 - BILL 19BAC0F9-8420-4C8C-BE9A-F5474A2F142E",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096140,"23-05-2025 - BILL 2DA27930-88A6-4940-86B3-1FBFEFD94FFB",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134388,"26-05-2025 - BILL 69A491A5-F89B-49EC-A59B-5E659926F736",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134564,"26-05-2025 - BILL CEDC69D6-5349-409E-81AD-111AAF107308",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214028,"27-05-2025 - BILL 93568605-2117-469C-B9F4-F27C4034CB79",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213214,"27-05-2025 - BILL D7683B04-ADDF-46AD-A424-448D83DF888A",2217.91,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213720,"27-05-2025 - BILL C668EF1D-78E0-43E0-A3AF-485E1C1E3411",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096184,"23-05-2025 - BILL E0A8EBAB-C5CE-44F3-B9B7-165195436BB4",5770.45,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096096,"23-05-2025 - BILL AED27ADC-B505-4359-A779-F7647A67B551",4579.17,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953698,"21-05-2025 - BILL EC3EC781-EE75-43B4-A27F-E28E29EFF8E8",5770.45,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953588,"21-05-2025 - BILL 7D6F8B00-A13D-4C80-95D5-1E2DBE13346F",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019368,"22-05-2025 - BILL AB2A2ACB-A784-48CA-87DD-09E7049A0B59",901.79,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019052,"22-05-2025 - BILL AFA3AAE9-7C23-497F-A095-801600AE24AE",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019500,"22-05-2025 - BILL 7656EBAB-0349-4A71-8282-5BAB2759CAAB",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019250,"22-05-2025 - BILL 892A495C-01C5-402E-A348-D87B2111253D",2608.20,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019544,"22-05-2025 - BILL BC64BA36-822E-4025-9096-81CD2D75B0BB",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072018986,"22-05-2025 - BILL 8B70FE0C-2B12-45A6-98DD-161C166C7409",45.45,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135422,"26-05-2025 - BILL 41723901-A84D-4530-A741-6A882758F5A9",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134608,"26-05-2025 - BILL 875D3EEF-BD60-4B19-94CC-C95F38F3B672",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072095920,"23-05-2025 - BILL D9B8EF58-1A94-496C-A8A0-46CB4E2E5C03",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096162,"23-05-2025 - BILL A0261DA3-2B95-4876-A1F9-641A16166D97",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072095986,"23-05-2025 - BILL 47DE2CC5-1E28-4EC2-80D9-CC55C3B156CD",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134850,"26-05-2025 - BILL 16353BA1-D593-469E-855B-FA5506AB38F6",68.76,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134432,"26-05-2025 - BILL 44638290-D10B-4A38-A4B4-1D8258CA9465",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134828,"26-05-2025 - BILL 0F9D990C-1093-422D-A481-0239DBDA1E52",18.18,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134762,"26-05-2025 - BILL EAE3871B-6C44-4192-A612-D8C3D6915B38",12.12,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134542,"26-05-2025 - BILL 7B878395-835A-4C70-9EEC-13E83559252D",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135202,"26-05-2025 - BILL 552CAD4A-996C-4059-820C-6A8761AF6BDD",45.84,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072212884,"27-05-2025 - BILL 2DFCC1EC-25B1-4F3A-AA31-074DB4171BF5",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214248,"27-05-2025 - BILL FF5FAE99-71E1-4836-A24E-373248F3CA22",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213764,"27-05-2025 - BILL 7A598327-0823-4FC4-9C05-51DA9F5ED0DF",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214138,"27-05-2025 - BILL A60136D3-6730-499F-BE5D-4F1E14542B90",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213918,"27-05-2025 - BILL A346F68F-8D24-4F8E-BF4C-DEEF5ADAD840",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214006,"27-05-2025 - BILL 6F9C3378-2F2B-44C2-B007-49CBA443105B",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019030,"22-05-2025 - BILL 98422309-ADFE-48DC-B361-0D0B5DD45DEA",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019588,"22-05-2025 - BILL 1F9D7C5A-72E7-42C8-9C48-E6916B3AC411",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096272,"23-05-2025 - BILL CBF577AF-CAC8-49BB-B331-83E625DD01C8",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134586,"26-05-2025 - BILL 25F950D2-34EA-40BB-9CA4-C539DE9D1FCE",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134718,"26-05-2025 - BILL 9C051842-1067-40FA-8C74-0A86FEEAB7CA",18.18,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214204,"27-05-2025 - BILL 7084BFFC-5B47-43DB-8AA8-AC5E6B86F7B0",5738.17,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213940,"27-05-2025 - BILL 517B1F6A-9814-4640-855A-5BC784090FB3",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019184,"22-05-2025 - BILL C350B645-E2D5-4631-81CE-DDDC0E3D529F",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135180,"26-05-2025 - BILL 8A2BCCCB-4749-45F7-8F8C-01D0C698F71C",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134872,"26-05-2025 - BILL 47495948-ABBB-4B6D-B29C-6E6B9F1520DD",12.12,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953522,"21-05-2025 - BILL D39F6EE2-E350-46CF-930B-DE16F362BF8F",5189.17,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019412,"22-05-2025 - BILL AFCEBAA7-7F29-4F2E-BC07-7B87669B5C01",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019654,"22-05-2025 - BILL 822040B0-77C1-4E41-96CB-496DF4E2FC54",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019478,"22-05-2025 - BILL B89684ED-2582-4FA0-9AC4-452B5574A414",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019632,"22-05-2025 - BILL 66E97569-C027-4C6A-AF37-7FD6A4D29FA9",171.90,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019390,"22-05-2025 - BILL 677A317D-0DC3-4FA9-9CC6-A1C7339E8B51",5189.17,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019610,"22-05-2025 - BILL 340D3BCB-D7E0-4183-9B7D-B9D40BEB4D66",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019272,"22-05-2025 - BILL BCAD77B8-6BD5-42EA-AD99-69BAAFAF122B",505.69,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072018964,"22-05-2025 - BILL E192CC5D-9FAE-4BBE-9CA4-3296FBAB9FDF",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096030,"23-05-2025 - BILL 072523B0-2474-48DF-A84C-6157F7EFB879",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072095964,"23-05-2025 - BILL 407E3DAE-5770-4169-8EEC-C2DEFDDEDC68",452.60,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096118,"23-05-2025 - BILL 0E23C065-4EF3-4521-94EC-78582FA72F4F",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135444,"26-05-2025 - BILL 79861BCB-39AA-4AC3-880A-3FE74CB6C1E5",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135356,"26-05-2025 - BILL 9D630304-691B-40BE-9C79-7D7BDBF7BEAD",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134102,"26-05-2025 - BILL C1074FAB-BBD1-403F-B7F5-771E412B101D",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134960,"26-05-2025 - BILL D2F154AC-1EC1-46FD-B4F6-B8BFE503BF47",68.76,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134916,"26-05-2025 - BILL 88DF638A-F290-4E16-8E04-8431C14F9D5F",18.18,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135466,"26-05-2025 - BILL 9F5E5F72-6F32-4FF7-9D09-23F5BE9BBBBB",22080.85,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213082,"27-05-2025 - BILL 9D78DCC5-6BF6-4B0C-B9CA-2E6C12AC78A5",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213104,"27-05-2025 - BILL D8908579-9139-40EC-AA90-A7938409F5CF",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213852,"27-05-2025 - BILL CF7916C1-FB26-41E9-90E2-21C2387D63DE",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072212994,"27-05-2025 - BILL 7E6D1805-40BF-4A2D-8F71-2898CCEF10EE",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213874,"27-05-2025 - BILL CCE4EE4D-7889-4F57-9CE3-FCDF177360EE",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019096,"22-05-2025 - BILL C54B617B-9133-443C-BF7B-47B941AD54E7",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019456,"22-05-2025 - BILL 0CB47760-8659-458C-9C1F-46CD46342A3F",9215.17,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135334,"26-05-2025 - BILL F20144BC-D1C7-4EEC-A590-F74F9881E1D1",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135312,"26-05-2025 - BILL B6157D4A-15B6-40CF-80C6-D6D12DF7009E",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135246,"26-05-2025 - BILL 5E98BC5D-8606-4B52-9397-60624174A19F",68.76,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135224,"26-05-2025 - BILL 2B9A17B7-85D3-49F3-A587-05D618299A68",12.12,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019676,"22-05-2025 - BILL 9F85A6D5-B0F0-41E3-9517-5A7274492FE2",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019206,"22-05-2025 - BILL AD597FBC-79C6-4D2B-8BDB-CA787054C97A",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019074,"22-05-2025 - BILL 9E7FA42F-C5E8-4C6F-8DDE-29457E64FE63",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019140,"22-05-2025 - BILL 4B819819-8B1B-462C-A77E-C491BB4AC0EC",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096228,"23-05-2025 - BILL 666F6F03-34D2-4097-BD3D-6FBB97E9BF1B",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072095590,"23-05-2025 - BILL 78605443-A9C3-4291-93E7-774A7DA79A62",953.60,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096008,"23-05-2025 - BILL 973C182C-CB6D-43EE-9A6E-FAE20722F582",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134806,"26-05-2025 - BILL 55CF98C8-A17B-44F4-AC64-523ACF10D192",45.84,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134740,"26-05-2025 - BILL ED6D748C-6C76-4988-AEA9-016CD5638391",68.76,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135488,"26-05-2025 - BILL 45D89F4A-23F0-4262-B456-604542E7ABA3",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134894,"26-05-2025 - BILL 1D9FA709-F313-4AD9-9A81-58EB8449481E",45.84,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135268,"26-05-2025 - BILL D7E1D6EA-F15A-4965-8936-261EE6231D41",18.18,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072135378,"26-05-2025 - BILL 46EC4839-A4F0-4736-BBEA-DA7A7AC65B96",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213808,"27-05-2025 - BILL 27D1EDFA-E986-4806-B05C-1306B3F88D90",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214182,"27-05-2025 - BILL 061A1375-317C-4657-B0B1-6FADA5A9EDBF",142.41,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213830,"27-05-2025 - BILL DDA297E9-6B0C-4B62-AC3B-C90B247DE1EB",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953566,"21-05-2025 - BILL D9BEA5E3-4DDE-4D44-8F2F-0B235D659A77",7507.17,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134784,"26-05-2025 - BILL 82E3513E-438A-4C1C-83EB-FAEF6CEC476D",75.75,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072096206,"23-05-2025 - BILL B32949A4-692C-4E60-BBD4-A726DABD7025",5555.17,0.00 505-20-000,"GASTOS IMPI",2025-05-26,2340388000072134410,"26-05-2025 - BILL 6801FE6B-08C2-49F9-BA64-1B4C57DB1C94",45.84,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213698,"27-05-2025 - BILL C9867FB7-4D02-487A-A9C6-6A1454DF2D7D",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213984,"27-05-2025 - BILL CF9C4714-5B20-4843-973A-322E51B2F369",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-23,2340388000072095678,"23-05-2025 - BILL 33D1ED43-FF7A-44EF-A50F-48FC4070B0F5",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071087971,"06-05-2025 - BILL 4467D335-CE33-4832-A281-E50EFC80924C",2362.81,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071231067,"08-05-2025 - BILL 335C5056-BC98-4295-BC53-50BFD65274BC",2528.45,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180314,"07-05-2025 - BILL 28A74FB4-DB06-45E6-B3D3-A7649B82879C",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071179566,"07-05-2025 - BILL 10BC35F4-B81C-4A6F-AA22-968121F5579C",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088323,"06-05-2025 - BILL DF9B2A69-F276-46AC-A373-3E08B5C33E3B",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088477,"06-05-2025 - BILL 91DC8D30-266A-4516-9444-D182C7D4014C",5926.75,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088675,"06-05-2025 - BILL AD5B64A0-A67A-4260-8DB2-E4ECCA9E6805",2318.41,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088433,"06-05-2025 - BILL 3DD9D704-D962-4A80-A3E3-C2E32A587499",5926.75,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088719,"06-05-2025 - BILL DBE8E5EC-F976-44BB-BBAB-ED84DB316349",4127.11,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180402,"07-05-2025 - BILL EBECE838-C872-43B3-9C29-CBBFB0A664EB",6409.17,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180292,"07-05-2025 - BILL 3919B0AD-FD33-405A-8BDF-2510F253C399",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180446,"07-05-2025 - BILL 66680523-838C-4646-92F9-1C8D5E10BAC8",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180270,"07-05-2025 - BILL 8D416F27-BFA6-469E-9933-336EAA4A8B19",331.70,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088345,"06-05-2025 - BILL 06D2159A-602A-4F37-AE9B-CE0A75D9D9F2",5645.34,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088631,"06-05-2025 - BILL 3216E54D-4A84-4409-A096-3E5A828FF465",5926.75,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088697,"06-05-2025 - BILL FCEB13A0-7A8C-4616-81FE-F48D4CBB6A17",4127.11,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088587,"06-05-2025 - BILL F0A746EE-A3EE-4877-89B5-EEDAE78C1C5D",4741.40,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230385,"08-05-2025 - BILL 7983B647-130C-40F6-8F4F-16F84CD2EDB7",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230935,"08-05-2025 - BILL AB2DAC94-F1E7-48E4-ACDA-FA5000197C21",792.35,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071087817,"06-05-2025 - BILL ECFFC6A4-282D-4FC1-927F-2473F4B4C499",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230913,"08-05-2025 - BILL 2E080704-CDA1-4543-AE7E-059916A39BD2",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230363,"08-05-2025 - BILL 3ACDA493-62F4-4073-A703-1E3341B8544D",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230957,"08-05-2025 - BILL 6E0D25E2-72E4-4917-80ED-8BD3092D9DCC",11472.17,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180424,"07-05-2025 - BILL 4A47D092-C5F6-455B-AAE2-BC61A85DAA97",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180380,"07-05-2025 - BILL BE02CAED-9626-4D4A-93F6-F283927B6F53",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180336,"07-05-2025 - BILL DC9F1ACA-F875-4754-954F-DD14869F8CC4",9212.51,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071087773,"06-05-2025 - BILL F3036CFF-A86C-42B6-B786-9B2AD5276D92",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088279,"06-05-2025 - BILL 4513B445-6E3D-412B-B48D-0864FF04A023",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088389,"06-05-2025 - BILL D208EC24-5DE7-4779-9083-7B88C9C2EF0E",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088653,"06-05-2025 - BILL 51C3AD34-85C8-46D2-B8A8-2EB548A0ACD3",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230517,"08-05-2025 - BILL F0003FC7-8E78-4626-A7D1-E9BE45067DE5",434.70,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230495,"08-05-2025 - BILL D618D341-B864-45C7-9451-6EAEA38EB147",434.70,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180248,"07-05-2025 - BILL C519E6F7-5486-44AE-AF40-CBBE5B01DFE1",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071180358,"07-05-2025 - BILL 3D751F34-298E-4636-B7B3-6631C3AEDA9C",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230891,"08-05-2025 - BILL 5CFDD470-54C5-4EEA-9894-C7413CF179C6",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-07,2340388000071179918,"07-05-2025 - BILL A1B530E6-6535-415D-94E8-28AA4DE8AF9B",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088301,"06-05-2025 - BILL E2A96E3D-5F18-4AAD-9A66-08836C8F1D86",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088499,"06-05-2025 - BILL ED2489CE-4423-443D-9D99-572D380F614C",5926.75,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088411,"06-05-2025 - BILL 835CE1AD-FDD1-4663-8372-4C783174D082",142.12,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088235,"06-05-2025 - BILL 9A7C4EFA-3FF6-45BA-B02E-95F2C1C72B7D",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088367,"06-05-2025 - BILL 4308F06A-9BDF-4AB2-A12C-51EC4CA613CE",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088257,"06-05-2025 - BILL 19507008-6B71-4521-ADFE-C04D15AA22D0",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088455,"06-05-2025 - BILL 9D138A70-7CC3-46C9-8201-E3D69C04992E",142.12,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088213,"06-05-2025 - BILL FB662736-5F1D-4292-A93C-45BADBC50330",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088521,"06-05-2025 - BILL 8D4942EA-D8EF-453F-A4EA-9784D8A0F591",5926.75,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088609,"06-05-2025 - BILL BB52A978-493D-4A9B-89AD-E0235D99CCD1",4741.40,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230979,"08-05-2025 - BILL 5CA12266-38FC-4624-ADDC-353F911B9A98",13668.17,0.00 505-20-000,"GASTOS IMPI",2025-05-08,2340388000071230407,"08-05-2025 - BILL 7E18ECDB-334D-44BB-8E56-DB9D0F554A46",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088565,"06-05-2025 - BILL 698C9F5A-B90C-4E83-83EB-5FF6466148A9",4741.40,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088191,"06-05-2025 - BILL 61FF7C18-5167-4CFD-9B3C-13148CA5C567",818.08,0.00 505-20-000,"GASTOS IMPI",2025-05-06,2340388000071088543,"06-05-2025 - BILL ABDC4880-6BDE-4FF2-B6D8-79AE9EB061C1",4741.40,0.00 505-20-000,"GASTOS IMPI",2025-05-22,2340388000072019566,"22-05-2025 - BILL 39830366-EFEC-4107-8C80-AFC1C029900F",3310.17,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003258,"02-05-2025 - BILL EE39E1DA-A1E4-4405-B3C8-6E9F340637DC",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003148,"02-05-2025 - BILL 0B3BAD51-458A-4BB0-B5CC-35D6C612ABA4",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003104,"02-05-2025 - BILL B0495A98-63B6-43AC-B4F9-5F6E93D6A990",3437.50,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017839,"05-05-2025 - BILL 3CC48B09-BC8A-4B07-BA9F-9A8972D3095B",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017443,"05-05-2025 - BILL 82DDA182-D2AE-40D5-9476-AC1F77E23159",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017751,"05-05-2025 - BILL F8D333F7-03DC-4AE4-889D-917133400795",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002928,"02-05-2025 - BILL C75DAD3D-C1A5-4D52-974F-21D858AAD91C",4001.00,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002994,"02-05-2025 - BILL 7DDCCE80-26D4-49BE-A347-6AD4E486694B",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003038,"02-05-2025 - BILL 2402C126-4521-4F28-B3CD-0733BD267E93",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002818,"02-05-2025 - BILL 7480338C-8AC6-4BC2-920A-40D7E0D90AC5",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003082,"02-05-2025 - BILL 0CD10DFF-83D6-4D14-8002-535F53F67A06",3437.50,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002950,"02-05-2025 - BILL 4C8DF978-E7EC-4180-AC28-978F67EE6DD7",3818.00,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017817,"05-05-2025 - BILL 434E37ED-129F-45C7-8DCE-5FAF5BC4963D",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017773,"05-05-2025 - BILL 4E6803D8-E6E0-4F86-8ECF-0BEBDE0E7A78",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017883,"05-05-2025 - BILL 3D2B4ABF-78D0-4565-900B-F3FADECAB80A",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017795,"05-05-2025 - BILL 0B4DF37F-8763-4839-857D-2072549F273E",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002686,"02-05-2025 - BILL 81E632B3-69A4-4D90-B618-54EA84ED4097",4633.88,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002840,"02-05-2025 - BILL 100F85D5-E37E-4526-9112-4E896BFC754C",818.08,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002906,"02-05-2025 - BILL 2AB1C19C-AB89-4584-8982-D8E46C8BA68E",5738.17,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003280,"02-05-2025 - BILL 71AC0CB5-99EA-4430-97E9-C4ED36450193",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003126,"02-05-2025 - BILL 82FE4217-84D4-49C0-81F5-FE9FE5B65E67",3437.50,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017421,"05-05-2025 - BILL 54887F5C-694A-44C1-B80C-A78CABAAE1E3",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017597,"05-05-2025 - BILL 3190CC4F-1240-446C-A7BE-D155779125F6",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017355,"05-05-2025 - BILL DA120471-D7E0-404C-AA76-452C0A54FE85",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003192,"02-05-2025 - BILL 70F90492-D9A1-4197-9BF1-13EBB7FD1161",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017377,"05-05-2025 - BILL C7769E7F-95CC-4B07-997A-101EBD234B9C",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017861,"05-05-2025 - BILL 49A09124-E074-42D8-B964-9D4129936F28",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017729,"05-05-2025 - BILL 8D857526-11C6-42AE-950F-EBA2103DD94E",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002862,"02-05-2025 - BILL F7C373B7-CAEA-4020-91AF-FDCFD9E90D31",5616.17,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003016,"02-05-2025 - BILL 9593B0EF-77E7-455E-90FD-56145D942FF5",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003214,"02-05-2025 - BILL 75E90961-9D8D-4527-9255-2F7D7B426602",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003302,"02-05-2025 - BILL E11D74CB-99A3-43F1-B89A-85539CE3FB18",3437.50,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002884,"02-05-2025 - BILL D24344A5-C8BF-4334-8213-A7CE4BFDBD26",9215.17,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003236,"02-05-2025 - BILL F4F9742E-B8C6-4982-80B1-C487B8DC8C59",6897.17,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003170,"02-05-2025 - BILL 0FD2A310-FDBF-49E4-A182-AE25FE1B6C8D",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017685,"05-05-2025 - BILL EA246DEE-D324-47FC-BB27-54A3C3212903",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017905,"05-05-2025 - BILL 07CAEED0-A6A5-4E7C-9169-85C3D4C7A772",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071003060,"02-05-2025 - BILL D30AE224-19C6-4765-99B1-F0DA2BF0A645",818.08,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017399,"05-05-2025 - BILL 32E397C9-7DBF-49D6-AA06-A93416C41EA2",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-05,2340388000071017707,"05-05-2025 - BILL C35C88FA-6BB5-49B1-B33C-23BFA9CA2D12",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072297089,"28-05-2025 - BILL 4282B932-E225-4DA4-ADCD-BDB495D2CBB6",9622.16,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296693,"28-05-2025 - BILL 93217C4E-2A73-402F-8D55-7D17E9AA580A",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296869,"28-05-2025 - BILL 228C7F5A-DE8C-403C-A674-429BAA5A8584",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296539,"28-05-2025 - BILL FCBC3D9D-F779-4836-BB12-F8A8054D5CD8",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296759,"28-05-2025 - BILL BCEC4037-55CE-44E1-9CCA-0172661A0C68",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072297067,"28-05-2025 - BILL F747C693-5DAD-4964-A9BD-D29DF7126471",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296913,"28-05-2025 - BILL 4B974D46-9641-493B-BCFC-851CEEFC0986",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072297133,"28-05-2025 - BILL B5FB757B-6B56-4487-9951-305BECEAE2C5",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296957,"28-05-2025 - BILL BF17F900-D043-46C6-B1E4-1E6231AF8849",9903.28,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072297045,"28-05-2025 - BILL 33D80250-18D8-46AC-81E3-7FC5C19C97AB",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296715,"28-05-2025 - BILL C9ED8567-112A-4A3E-9918-AA7CBE603BB2",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296737,"28-05-2025 - BILL E39584E8-1857-4004-B9CC-C2952F163322",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534571,"14-05-2025 - BILL D94FA443-2251-4EE4-91B7-8F77BA14875B",238.40,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534527,"14-05-2025 - BILL AF3B7230-A1D2-4C31-8160-B6554B9D1AEE",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535099,"14-05-2025 - BILL BC992E8D-42A5-416D-A6F3-E868F96BE310",4640.17,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535033,"14-05-2025 - BILL 0CCC708B-32DA-4057-82F0-33C83EB5D3E3",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534505,"14-05-2025 - BILL 1EC20AA7-8F5D-4D75-92ED-0E003C5B551B",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534593,"14-05-2025 - BILL A688787D-D21C-4989-9561-737708972F98",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071693870,"15-05-2025 - BILL DE40C982-E87C-46C9-8C5A-9347C49EC487",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800902,"19-05-2025 - BILL 0315BAFA-113E-41CC-8F77-29573048A133",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534461,"14-05-2025 - BILL 1CAB9EE7-D7BE-40BC-A83C-6096DFA77781",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535055,"14-05-2025 - BILL 19AC61B0-F90A-45A5-ADDB-549DC85ABFFB",36.36,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071693958,"15-05-2025 - BILL CAB8588C-52A7-4233-A504-F3F555B52108",4274.17,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535165,"14-05-2025 - BILL A7217390-629C-41AC-AC87-BB13255C3BB1",7751.17,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534395,"14-05-2025 - BILL 32584B48-3D91-45FB-AA18-C8A6B3861A7A",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535231,"14-05-2025 - BILL CFFE88F1-6858-4C17-9B33-16C0576CC05B",7385.17,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534439,"14-05-2025 - BILL 3001B2A2-85BE-4D3C-A9F3-9D40255F136C",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535143,"14-05-2025 - BILL 00D793D4-38DC-419A-914B-73F28F3C1661",1668.80,0.00 505-20-000,"GASTOS IMPI",2025-05-02,2340388000071002972,"02-05-2025 - BILL ED742A94-78DF-4B36-8A6C-A92569489175",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071693892,"15-05-2025 - BILL BD1A8DE2-C8BC-4CD8-8F05-F32664C61B45",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071694002,"15-05-2025 - BILL D43A2BFE-A9B5-4740-9C0D-69D5D95A466E",4457.17,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801386,"19-05-2025 - BILL 80D302D3-FA99-4575-9BB4-897B896F79BE",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801342,"19-05-2025 - BILL 717B9ECC-F06C-4D3D-A770-ADD660711872",9903.28,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534483,"14-05-2025 - BILL 27183FF1-94F9-4C90-A865-822F80A3AF2D",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535275,"14-05-2025 - BILL 5EE0ACB6-BB7F-41AA-A498-5FDE776C3A34",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535187,"14-05-2025 - BILL 6220E12E-C17B-44D0-8F2F-598A4009C6A2",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071693848,"15-05-2025 - BILL 67FF28A8-9EEE-4BE6-9EF3-511755F436FE",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071693914,"15-05-2025 - BILL 6B3F8624-4575-4EDD-8529-3AB720ED2CEC",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953456,"21-05-2025 - BILL 4C969C28-8079-4F2D-90CD-1D140B31A5B9",238.40,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801298,"19-05-2025 - BILL BDDACC12-0A5B-4A43-B4F6-8F2CB3C54100",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800792,"19-05-2025 - BILL 0138D392-1617-40B4-8E69-49CEA688A8B5",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071693936,"15-05-2025 - BILL 40D7092A-6ADC-4C32-B416-F5DF32B8BF99",32058.34,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534417,"14-05-2025 - BILL BACA395E-DAF2-48C8-A94F-16AAA17EFC20",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535121,"14-05-2025 - BILL BB294671-BF5F-4EFB-9511-269187FC2F51",4643.80,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535297,"14-05-2025 - BILL C28D45A7-61F7-48D2-B7C6-DEE7B64C8609",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535209,"14-05-2025 - BILL 28E89E0E-3905-464A-9092-C7A45BFC13CA",10255.89,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071694046,"15-05-2025 - BILL 7244D6C5-E81A-4636-9021-D7D6C978C0CB",7250.02,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071693826,"15-05-2025 - BILL 2326D58F-34AE-4675-98E3-A32F063CA906",12933.51,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801364,"19-05-2025 - BILL 6A348C94-29BF-485B-8888-4C3E8989AA29",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071534549,"14-05-2025 - BILL 66175A3F-947B-4C27-8189-A2FF31EEF797",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535253,"14-05-2025 - BILL D41FE89F-97D7-4703-9623-D4FF669D43A6",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071693980,"15-05-2025 - BILL 85F2B829-C124-49FB-B59D-99379018F9A2",4396.17,0.00 505-20-000,"GASTOS IMPI",2025-05-15,2340388000071694024,"15-05-2025 - BILL A68FE71A-1FF9-41D5-B097-65E4E548D743",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-14,2340388000071535077,"14-05-2025 - BILL 03D629F3-F19C-4C6B-A281-FEBF31A7E061",78.78,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072297001,"28-05-2025 - BILL 03E532DB-BCDA-4F00-AFCE-239B06CB1FE0",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296935,"28-05-2025 - BILL C9C038FC-87C5-475F-A849-75D0A1A6465F",10608.48,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296979,"28-05-2025 - BILL 6FC1FC4B-53FB-4507-BCBA-209D7BB7AB32",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296495,"28-05-2025 - BILL 620B5380-08B9-4E2E-8E7A-5D811C22563E",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214226,"27-05-2025 - BILL 27687143-F628-47C3-9788-CAB5BE7B0113",35.21,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213346,"27-05-2025 - BILL 494B4A8D-2C02-4FAF-872E-275AB5FD191E",953.60,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213742,"27-05-2025 - BILL BC88C33F-13C4-4286-801C-B4ECF51C7616",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072212862,"27-05-2025 - BILL C43DF7AE-2917-49F1-B1B9-67CCAB94C3D1",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213632,"27-05-2025 - BILL 3EE5476E-E69F-46E2-B1AA-F6581A145D24",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214072,"27-05-2025 - BILL DA1BF4BE-E4C4-4014-8CA4-74096BD87362",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213962,"27-05-2025 - BILL 803B0467-CC1B-42B2-81C9-81F31D7BFF44",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213896,"27-05-2025 - BILL 535859CB-5468-41F3-8B83-0B6761A4A110",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213038,"27-05-2025 - BILL 9FEA8F42-F9BA-4BFB-BA2D-868B8521237D",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213654,"27-05-2025 - BILL 71163969-741B-445E-A921-F6EB7EF9A745",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214050,"27-05-2025 - BILL 062614B0-E0B5-4C95-9ED7-E5BA5FBE8D9F",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072212840,"27-05-2025 - BILL 2AA33DDE-E429-4582-B95A-F8193C122125",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213170,"27-05-2025 - BILL CFEE61B3-67EB-427D-9009-D2EC32E6CE9F",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072214094,"27-05-2025 - BILL 95DC14D5-EC88-4131-8664-329659EBFE6E",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213016,"27-05-2025 - BILL 58109C47-ADDA-400C-8090-7AF4C7973BCA",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-27,2340388000072213786,"27-05-2025 - BILL 89CF9AAD-72CA-4CBB-9426-FE3698ABFF4E",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319694,"09-05-2025 - BILL 41D0A7EB-CD04-4092-85B2-5510910667E9",4075.65,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319672,"09-05-2025 - BILL 5EA49F80-B09E-4F5A-889E-847612C3F91D",5808.82,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071397471,"12-05-2025 - BILL 9C64D567-5789-44DA-A49E-3AA41EF89971",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071397405,"12-05-2025 - BILL F47E0AA4-B375-43E5-B38C-3CB1B3AEF433",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319452,"09-05-2025 - BILL 72E6D414-4C40-4E1E-A8CB-37074ED3E9F2",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071459052,"13-05-2025 - BILL 5FB6C207-965B-4C49-987F-9AB76D762968",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071458876,"13-05-2025 - BILL 104D354D-AD1C-4351-B1AB-5DBE18942AAE",2460.38,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319584,"09-05-2025 - BILL 1E99135F-36DB-45CF-A7FF-D70ACEDE4F2E",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071459030,"13-05-2025 - BILL 2504B130-7282-48FB-B8B9-65066661960D",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072297111,"28-05-2025 - BILL 9B846999-1D8E-4ABD-AB72-94606BDBBA2E",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296891,"28-05-2025 - BILL 56425F16-37CC-4BDF-9F6D-88B28965F32F",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072297023,"28-05-2025 - BILL 949A5A15-D8DA-4A89-A955-9C7B9F8A48F3",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-28,2340388000072296781,"28-05-2025 - BILL BE9DFE5C-F356-4902-81AA-A9FEAD34B440",29.20,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839709,"20-05-2025 - BILL 5F0055BF-E806-40FD-BF2C-76BF0239A73C",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953434,"21-05-2025 - BILL DC522913-202B-476D-97B4-CDC17D265787",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953368,"21-05-2025 - BILL 171EBB8A-52E6-40DC-82AC-A3A01803EE22",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839159,"20-05-2025 - BILL 75A0DD18-9B8B-4113-B3AD-FEC3CBB2B307",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839555,"20-05-2025 - BILL A346E131-DA4B-4732-B168-5B4F4AF76B3C",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732781,"16-05-2025 - BILL 8617EBAD-2F2E-4485-90E6-233C7106C7D7",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800616,"19-05-2025 - BILL 8C883CF1-0C57-4987-B69C-63EBFD3522B7",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801188,"19-05-2025 - BILL 2006FACC-E0D6-4024-8905-927F820DF162",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953324,"21-05-2025 - BILL 6FD0CAE8-01AB-4983-8EED-92333F907D7A",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732693,"16-05-2025 - BILL 1B8A3676-88D5-49B5-B4FF-E78824B5FAF9",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801276,"19-05-2025 - BILL C4C131FB-4D32-45F7-A3A8-6B282FF147E7",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953654,"21-05-2025 - BILL BF7A1B64-D6E6-4FC9-B27D-F12D36B45F72",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839533,"20-05-2025 - BILL 960E8C6E-EEBD-4EA5-A57C-4589E9C288EE",4701.17,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801210,"19-05-2025 - BILL 65287B0A-76D3-4F6B-A710-A6889B9461E2",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801144,"19-05-2025 - BILL 600865B3-4ADF-48E8-854B-35415C3466E9",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953610,"21-05-2025 - BILL 68298495-47E1-44FB-8109-11AA0E2D4ECF",7202.17,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732627,"16-05-2025 - BILL 7C696EFE-D889-4FA7-9347-E0BD17DC9035",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732715,"16-05-2025 - BILL 073E7561-47A4-4E62-BF50-CED7CA8D9B6F",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732561,"16-05-2025 - BILL DEC3C7F3-271B-4EAE-A740-6D9B1C73AA6F",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839621,"20-05-2025 - BILL 8865C7D0-46F8-4FAC-AB11-9043E27AEE53",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801254,"19-05-2025 - BILL 145541C9-D4B9-4FF1-A307-FA98160A072B",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801430,"19-05-2025 - BILL 3E02C8B2-C146-4690-8A16-F533787F03ED",5587.00,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800682,"19-05-2025 - BILL AA3ACB77-8117-4759-8573-20ED31DC9D40",119.20,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953412,"21-05-2025 - BILL 5C79ED24-C710-4585-B973-03DCA855C4DF",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801408,"19-05-2025 - BILL 847A08F4-64A1-48A3-8BCB-46AF44E04364",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732605,"16-05-2025 - BILL E2D07733-2009-4E66-8196-BF95D06ADA20",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801320,"19-05-2025 - BILL C9619283-4DEE-4EBA-A89F-C6DC6D34EB1D",568.48,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953236,"21-05-2025 - BILL B4133375-F4E0-47DB-8AB6-1683460A7253",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839577,"20-05-2025 - BILL 62A61A76-638F-4C3C-AA71-696255C01885",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732803,"16-05-2025 - BILL 03431594-9F22-4E04-8298-F340B6471909",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071731593,"16-05-2025 - BILL ACDB28A2-AD99-4CFC-B8EB-886922B94878",11.46,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800880,"19-05-2025 - BILL D148B179-03AE-4A20-82CD-709E6372F95D",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953544,"21-05-2025 - BILL 42790F5D-9A63-43EF-ACB4-BA875E162F66",9903.28,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839599,"20-05-2025 - BILL 5A828C8D-F3F6-4160-82E0-CF2C5BB2DA0C",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839115,"20-05-2025 - BILL BB081B38-56E1-4F88-AAC1-45F86597541C",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732649,"16-05-2025 - BILL AC748BC4-171B-4FB9-B01E-0731287D16DD",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732517,"16-05-2025 - BILL 9FCAB30E-C2D4-4A19-AB0B-4754494C7830",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071838961,"20-05-2025 - BILL 4D16B0FD-C72F-49F2-92F2-9A26EA7A3E1E",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801166,"19-05-2025 - BILL 66295135-5F1F-4E04-BDD3-5EFD42613BC9",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800132,"19-05-2025 - BILL AA20A634-908C-49CD-938F-1644BE571E73",505.69,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800814,"19-05-2025 - BILL 13FACE9B-9D05-473B-A47D-3FA3214E12CD",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732583,"16-05-2025 - BILL 362BD68A-5509-45C1-A36E-1289DBDD0D58",6836.17,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953214,"21-05-2025 - BILL FD4E4B94-B0C2-4F4D-A4EA-7B9E00FB9E96",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732671,"16-05-2025 - BILL CE149909-132B-4C20-8146-6ABB069CF633",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732737,"16-05-2025 - BILL 3AD7F3C0-19D9-4CB3-9369-AD53AED6615F",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839665,"20-05-2025 - BILL 7B0E0A40-13E6-4EA2-87D4-7C130BB28DCA",4762.17,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839137,"20-05-2025 - BILL 697FD099-E6D6-4D87-B9AC-BAA2F272F830",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839643,"20-05-2025 - BILL 6320F6E5-CCC7-4F49-99AA-863C01F451C1",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801100,"19-05-2025 - BILL CCB80060-C088-499B-B2AB-549C52A1EC28",476.80,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801232,"19-05-2025 - BILL 76C6EC23-0E01-495C-B0B7-3C49EFE18E72",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800176,"19-05-2025 - BILL E2EDAE72-3550-48AF-A1C3-33F4DFCF782E",45.84,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953632,"21-05-2025 - BILL 3635FEB8-6469-4E15-B2C4-1892DC5192D9",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953280,"21-05-2025 - BILL 71370B42-2DD0-4A36-B3E2-F4C637A684F1",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953258,"21-05-2025 - BILL F7F15D20-C731-4733-8FC6-8C64AE09AB06",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953676,"21-05-2025 - BILL B77121F6-3001-497B-B1CA-A719583C5F9B",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071838939,"20-05-2025 - BILL 06864E56-B03A-4AC7-9F2D-B96EDED6E0EA",3704.09,0.00 505-20-000,"GASTOS IMPI",2025-05-16,2340388000071732759,"16-05-2025 - BILL AA81E3E0-C15B-4E54-BBB4-22B1BEA77A00",633.77,0.00 505-20-000,"GASTOS IMPI",2025-05-20,2340388000071839687,"20-05-2025 - BILL 61757288-13F4-4543-B630-0D1E42AE27CB",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800858,"19-05-2025 - BILL 736EF4B7-6417-4B68-838B-AA724EEF6238",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071800572,"19-05-2025 - BILL C9825260-5952-4DE3-BECD-E1EA33AD2722",286.50,0.00 505-20-000,"GASTOS IMPI",2025-05-19,2340388000071801452,"19-05-2025 - BILL C3BA3B46-FD10-4451-AEBA-A0F0853D1E41",946.35,0.00 505-20-000,"GASTOS IMPI",2025-05-21,2340388000071953500,"21-05-2025 - BILL B479E385-A0CE-42F6-B733-5D329BAF3E9F",596.00,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071397427,"12-05-2025 - BILL 0F4C5340-661F-4267-A3B3-D177A51072BC",985.67,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398307,"12-05-2025 - BILL BA09CA26-A420-48D8-BBBB-4E381B0CE203",27509.85,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398285,"12-05-2025 - BILL 4CE9F3C1-1B7B-4444-B7B6-D9777B5DC872",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319562,"09-05-2025 - BILL 71FA4369-DF73-4A79-A66C-24D8CB00CB56",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071458062,"13-05-2025 - BILL 51778513-7707-41A5-88DE-96C8717FA06B",238.40,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071459074,"13-05-2025 - BILL 77CB244A-11BA-46A7-B4C2-116F3DE7588C",5770.45,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319716,"09-05-2025 - BILL 86EC485A-C407-4C41-8883-ADD3B40E44C2",5237.12,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319738,"09-05-2025 - BILL 751D7275-6ACA-448A-B459-B423D355E9EC",5954.36,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319628,"09-05-2025 - BILL 95300D0E-4353-4EC0-8FD0-9AD886205F43",3919.92,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319518,"09-05-2025 - BILL F5D2959A-B555-47F5-9D1D-2A2BA65C3B06",6470.17,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319606,"09-05-2025 - BILL 92258A81-7EBD-4643-9756-F238E62CE430",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319474,"09-05-2025 - BILL 1320B205-D697-424D-8C6C-659049BBFE76",4213.17,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071458986,"13-05-2025 - BILL 482098BF-70B1-4E0A-AE75-8DB212CB03A5",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319496,"09-05-2025 - BILL 14851039-48B0-499A-8E68-3AD3888D67E2",473.17,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319210,"09-05-2025 - BILL E931A899-03C8-4176-8571-39014A1C9161",2931.79,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398439,"12-05-2025 - BILL 3025E0DA-FE37-4A2E-9383-E3791D72B289",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398483,"12-05-2025 - BILL C0438F90-FFB5-4B78-8012-8D759685A1D3",5926.75,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398351,"12-05-2025 - BILL E1B4FFDE-3F2E-43FB-8B1D-AE939D5DCC35",10079.59,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398395,"12-05-2025 - BILL 050F43D6-E637-4E3A-982C-57271141602F",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398329,"12-05-2025 - BILL F1F11070-B8E1-441F-B7B8-A0935634AABD",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071397449,"12-05-2025 - BILL 90291E77-2BF5-491A-8E5D-A7EE21C8A1DF",3583.44,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071459008,"13-05-2025 - BILL 25226B3D-594F-4C27-B2E0-2993EB70ABEF",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071458546,"13-05-2025 - BILL 32D0526A-21BF-4F97-8A79-896FC2444E69",7683.01,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071459118,"13-05-2025 - BILL 2D4BAD71-0E68-4956-9C3B-E150A4B18CFD",9903.28,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071459140,"13-05-2025 - BILL C78C682E-A4B4-4AA0-854B-2549DAE40AD5",7034.51,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319430,"09-05-2025 - BILL DAC47DF3-5759-499F-8AD3-E68CAD00B59E",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319650,"09-05-2025 - BILL 141D9DD4-FD34-4081-9C31-5D598C60FAB8",6507.53,0.00 505-20-000,"GASTOS IMPI",2025-05-09,2340388000071319540,"09-05-2025 - BILL 392CACFD-BB60-4C7D-ACA0-1FF08413CC70",10255.89,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398505,"12-05-2025 - BILL 506B4A81-C707-4139-8232-02FFC1E83828",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398373,"12-05-2025 - BILL C1EDE948-106D-4769-B063-5276918F95D2",638.35,0.00 505-20-000,"GASTOS IMPI",2025-05-13,2340388000071459096,"13-05-2025 - BILL 767D37AD-34FE-4A66-BF83-8C862D61B5A1",325.77,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398417,"12-05-2025 - BILL 31CF3F53-76A9-48C2-B7DF-9E93585DA0BD",9903.28,0.00 505-20-000,"GASTOS IMPI",2025-05-12,2340388000071398461,"12-05-2025 - BILL 3EAFD132-1E7F-494F-A860-E640A5FABCC4",5926.75,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",1725.40,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",1725.40,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",1725.40,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",1968.93,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",1968.93,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",1968.93,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",651.43,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",651.43,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",651.43,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",989.66,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-26,2340388000072066799,"26-05-2025 - BILL 730B965A-43E0-5B64-A167-D6DA37FF8133",2982.30,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-26,2340388000072066799,"26-05-2025 - BILL 730B965A-43E0-5B64-A167-D6DA37FF8133",755.50,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",651.43,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",651.43,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",651.43,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-26,2340388000072066946,"26-05-2025 - BILL 352F95E6-E12F-5D5B-B682-E0D95689D623",2982.30,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-26,2340388000072066946,"26-05-2025 - BILL 352F95E6-E12F-5D5B-B682-E0D95689D623",755.50,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-26,2340388000072066505,"26-05-2025 - BILL A6E7B7B5-2F51-5A93-85C8-57EE370AC340",2982.30,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-26,2340388000072066505,"26-05-2025 - BILL A6E7B7B5-2F51-5A93-85C8-57EE370AC340",755.50,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",989.66,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",989.65,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-26,2340388000072066652,"26-05-2025 - BILL C35890E9-4DC3-50EA-BC64-E2B7DA39845D",2982.30,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-26,2340388000072066652,"26-05-2025 - BILL C35890E9-4DC3-50EA-BC64-E2B7DA39845D",755.50,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-01,2340388000072066358,"01-05-2025 - BILL 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",2982.30,0.00 505-60-000,"TRASNPORTACIÓN ÁEREA BASE IVA",2025-05-01,2340388000072066358,"01-05-2025 - BILL 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",755.50,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235417,"05-05-2025 - BILL B1ED1256-DB26-4805-A1B7-CAFEBD16779E",2177.59,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235352,"05-05-2025 - BILL E13715A2-9715-4F08-8898-330261072C73",13260.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235302,"05-05-2025 - BILL 951BAA13-1DE7-4F8F-BF39-41BC181C2A6D",4700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235024,"05-05-2025 - BILL 03CE2C8C-DF56-4F24-A2B7-CBF5D2AA4374",2177.59,0.00 505-87-000,BODEGA,2025-05-09,2340388000071252714,"09-05-2025 - BILL 419C9D0A-6870-4076-9359-BE545599B536_1",1088.79,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252664,"05-05-2025 - BILL 419C9D0A-6870-4076-9359-BE545599B536",1088.79,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252818,"05-05-2025 - BILL A3E8979C-B62B-4CF9-8C97-FD6F90F830AE",18000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261686,"05-05-2025 - BILL 3CC3C5CF-1CBB-40D1-8426-85AB765C1CA3",12500.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261176,"05-05-2025 - BILL 69F83F7D-8FF5-498D-8EE8-5CFBEB0109DE",4800.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261018,"05-05-2025 - BILL 9DFF6C37-65D0-4817-A5EF-4296D8AE868B",3040.52,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252918,"05-05-2025 - BILL 5DA3BDBB-E753-4355-9E96-C696A01330D9",8671.38,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252560,"05-05-2025 - BILL 9204D9D2-CFCD-44B9-BD88-327DD8A38F46",18000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252328,"05-05-2025 - BILL 2C6C8C0E-9587-46D3-B637-00D1EFC387FA",4841.38,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252328,"05-05-2025 - BILL 2C6C8C0E-9587-46D3-B637-00D1EFC387FA",4841.38,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235987,"05-05-2025 - BILL 5A6B3CB1-1427-4730-BC8E-39C2846238C1",2177.59,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235831,"05-05-2025 - BILL 2FBCD7C8-B98D-4B82-A570-AB3817C134A9",2177.59,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235728,"05-05-2025 - BILL C8E3438F-3EC8-431B-B482-1E615EA3878D",3040.52,0.00 505-87-000,BODEGA,2025-05-05,2340388000071268168,"05-05-2025 - BILL CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 1",6732.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071268305,"05-05-2025 - BILL BB533BC4-B9A6-41AB-A698-013892E0B318",25500.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261536,"05-05-2025 - BILL EF837677-9E31-44C5-A9EB-29D855A0D6C2",4700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261326,"05-05-2025 - BILL FB119321-A823-4E7A-B5F6-C98714ED34B8",5700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261118,"05-05-2025 - BILL 22448BDC-DA1B-4B23-A590-12EE764EC204",1583.62,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261118,"05-05-2025 - BILL 22448BDC-DA1B-4B23-A590-12EE764EC204",1583.62,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261068,"05-05-2025 - BILL B434E520-F069-4ABF-8651-455EF4F74C3B",5700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252868,"05-05-2025 - BILL FBFF2AF3-A9E3-499A-AEE1-AAEACA92E523",18000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252764,"05-05-2025 - BILL CBBC7562-791C-46AC-BB32-ECA977A46CD3",8820.69,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252614,"05-05-2025 - BILL 5B247C43-039D-484C-8B17-B94C3551CA9D",4510.34,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252037,"05-05-2025 - BILL 2B5CDA9E-B54F-41CF-AAE1-608BFEFD6743",3200.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235881,"05-05-2025 - BILL A45465EA-98DB-4F8D-9062-E5CF8A3D6146",3040.52,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235678,"05-05-2025 - BILL EA26B925-5540-479D-8565-049E86490356",10000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235628,"05-05-2025 - BILL 62B7FEEE-DE64-4FB3-ACC3-C5637E79F884",18000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235578,"05-05-2025 - BILL 93A2B548-CF27-4C94-8C4C-159660A30E41",8820.69,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235528,"05-05-2025 - BILL B4B9ED7C-521C-49AC-8C97-F3CE40925B0A",8820.69,0.00 505-87-000,BODEGA,2025-05-09,2340388000071268267,"09-05-2025 - BILL CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 3",5800.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071268036,"05-05-2025 - BILL 8169888D-82CF-423C-A938-0CEEA6522D0B",2000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261636,"05-05-2025 - BILL 43CFBBBB-5473-4DB1-846F-5C3D068C710F",12500.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071268411,"05-05-2025 - BILL C27CB210-76FF-42C9-BB96-318E79FCE5CD",4800.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071268371,"05-05-2025 - BILL 450003E4-E932-4C66-825D-14037F80F6FD",5803.45,0.00 505-87-000,BODEGA,2025-05-05,2340388000071268118,"05-05-2025 - BILL 36D087C0-386D-4201-8ACC-2464CF384663",7000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261836,"05-05-2025 - BILL 0D0FC724-5A82-4021-8B4A-7DCF2BDC866F",3000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261786,"05-05-2025 - BILL E3EEAD12-12E6-4BC2-97E9-05AF80EFF0DD",3500.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261486,"05-05-2025 - BILL C03C8966-DB3F-47C6-ADD2-FC3C48F640BA",12500.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261226,"05-05-2025 - BILL 00F3C581-5907-48B1-A657-21BF48861EB7",8820.69,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252278,"05-05-2025 - BILL 1260FA37-35B8-46B5-865E-03D962DDAC4A",4941.38,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252228,"05-05-2025 - BILL 966C4B96-18CC-4ADA-9D41-64DE90C2274E",13700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252145,"05-05-2025 - BILL 52284A08-2B95-4754-8E92-14B7A9C2495F",5700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235478,"05-05-2025 - BILL AF30DAFE-9B32-444A-A178-50780D6D415E",18000.00,0.00 505-87-000,BODEGA,2025-05-09,2340388000071268206,"09-05-2025 - BILL CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 2",4640.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261986,"05-05-2025 - BILL C91C2D8E-32BD-4FF8-A9F4-0286E5A1F08F",14000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261936,"05-05-2025 - BILL 2356DE66-0D5D-4A9F-9312-FF6072AA99AE",12000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261886,"05-05-2025 - BILL 87C17A43-0923-415D-9658-48B98E0E4A02",4500.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261736,"05-05-2025 - BILL 6E565DCF-3009-4EBA-AE78-004756730DE6",8000.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261426,"05-05-2025 - BILL C3D78DDF-A5B0-4B1F-8D76-33AB3EC47CA1",10500.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261376,"05-05-2025 - BILL 55E4F0F6-1488-4CE2-96AC-6EBADD2330C9",12400.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071261276,"05-05-2025 - BILL 7E91ED2A-B1EB-4445-BE9E-6B6CDD3B8DC7",6200.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252968,"05-05-2025 - BILL 5B694AD9-0697-4741-9B54-DEB6D11B0456",5700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252510,"05-05-2025 - BILL F3EF7674-0622-4F8E-80F0-E97BD48F4449",5700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252460,"05-05-2025 - BILL 1FC90C1D-17BF-4447-90D7-6709F5267E47",5700.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071252091,"05-05-2025 - BILL 16C82B4E-072B-4F14-B8AA-39C998116026",7200.00,0.00 505-87-000,BODEGA,2025-05-05,2340388000071235931,"05-05-2025 - BILL 29C26681-04DB-496C-8DA1-8F3F2E795EBF",10844.83,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",435.33,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",684.88,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",597.88,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-14,2340388000072100663,"14-05-2025 - BILL 193e4972-9db6-450a-bc60-8dc47b580ae0",634.40,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",197.66,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",197.66,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144467,"16-05-2025 - BILL F083C018-58C7-5E65-B68B-8F08CBED9311",197.70,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",236.00,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",236.00,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144086,"16-05-2025 - BILL CA59636F-6C28-51E5-9BC1-3DF99C4F0F94",236.01,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-26,2340388000072066799,"26-05-2025 - BILL 730B965A-43E0-5B64-A167-D6DA37FF8133",2982.30,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-26,2340388000072066799,"26-05-2025 - BILL 730B965A-43E0-5B64-A167-D6DA37FF8133",755.56,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",197.66,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",197.66,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144340,"16-05-2025 - BILL C402B2BF-948F-5519-ACFF-DC4D96A84B59",197.70,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",197.66,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",197.66,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144213,"16-05-2025 - BILL 449C4D23-E427-5BE8-8519-CEE2AD435E8A",197.70,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",197.66,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",197.66,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144644,"16-05-2025 - BILL 45999A41-3403-5AD3-B5EB-FA8DFDB0F29E",197.70,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-26,2340388000072066946,"26-05-2025 - BILL 352F95E6-E12F-5D5B-B682-E0D95689D623",2982.30,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-26,2340388000072066946,"26-05-2025 - BILL 352F95E6-E12F-5D5B-B682-E0D95689D623",755.56,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-26,2340388000072066505,"26-05-2025 - BILL A6E7B7B5-2F51-5A93-85C8-57EE370AC340",2982.30,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-26,2340388000072066505,"26-05-2025 - BILL A6E7B7B5-2F51-5A93-85C8-57EE370AC340",755.56,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",236.00,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",236.00,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-16,2340388000072144002,"16-05-2025 - BILL 4401BD4D-7C32-593A-A7E2-322836BECA74",236.01,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-26,2340388000072066652,"26-05-2025 - BILL C35890E9-4DC3-50EA-BC64-E2B7DA39845D",2982.30,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-26,2340388000072066652,"26-05-2025 - BILL C35890E9-4DC3-50EA-BC64-E2B7DA39845D",755.56,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-01,2340388000072066358,"01-05-2025 - BILL 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",2982.30,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-01,2340388000072066358,"01-05-2025 - BILL 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",755.56,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",435.93,0.00 505-61-000,"TRASNPORTACIÓN ÁEREA BASE EXENTA",2025-05-01,2340388000072255977,"01-05-2025 - BILL 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",435.35,0.00 505-62-000,COMBUSTIBLES,2025-05-01,2340388000072299583,"01-05-2025 - BILL 366af183-a955-440d-bc09- b7c5d98595b1",232.12,0.00 505-62-000,COMBUSTIBLES,2025-05-01,2340388000072299583,"01-05-2025 - BILL 366af183-a955-440d-bc09- b7c5d98595b1",232.12,0.00 505-62-000,COMBUSTIBLES,2025-05-01,2340388000072299583,"01-05-2025 - BILL 366af183-a955-440d-bc09- b7c5d98595b1",232.12,0.00 505-27-000,CORRESPONSALES,2025-05-06,2340388000070971256,"06-05-2025 - VENDOR_CREDIT 583378",0.00,12292.45 505-27-000,CORRESPONSALES,2025-05-14,2340388000072125953,"14-05-2025 - VENDOR_CREDIT ESP-004224",0.00,10524.52 505-27-000,CORRESPONSALES,2025-05-07,2340388000071060164,"07-05-2025 - VENDOR_CREDIT COI-023-2020",0.00,20898.57 505-27-000,CORRESPONSALES,2025-05-02,2340388000071064889,"02-05-2025 - BILL A16033",20197.79,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071107801,"02-05-2025 - BILL DTE-01-1025-00000195",236045.70,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071107873,"02-05-2025 - BILL 2026257",51536.75,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071122012,"02-05-2025 - BILL DTE-01-1025-00000207",2384.30,0.00 505-27-000,CORRESPONSALES,2025-05-05,2340388000070850405,"05-05-2025 - BILL 59680",18997.50,0.00 505-27-000,CORRESPONSALES,2025-05-20,2340388000072298711,"20-05-2025 - BILL 95795",13355.26,0.00 505-27-000,CORRESPONSALES,2025-05-05,2340388000071507248,"05-05-2025 - BILL 244764",24584.23,0.00 505-27-000,CORRESPONSALES,2025-05-08,2340388000071659246,"08-05-2025 - BILL 5617",23632.00,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000071659120,"13-05-2025 - BILL 59702",20045.00,0.00 505-27-000,CORRESPONSALES,2025-05-06,2340388000071424674,"06-05-2025 - BILL 59692",1963.65,0.00 505-27-000,CORRESPONSALES,2025-05-07,2340388000071507332,"07-05-2025 - BILL 59697",39035.00,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000071670383,"16-05-2025 - BILL GP85869",136463.25,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000071670869,"16-05-2025 - BILL 5317-1",4625.00,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000071670329,"16-05-2025 - BILL A1068",11686.80,0.00 505-27-000,CORRESPONSALES,2025-05-15,2340388000071508996,"15-05-2025 - BILL 001-001-000117985-1",1668.00,0.00 505-27-000,CORRESPONSALES,2025-05-12,2340388000071507414,"12-05-2025 - BILL 59701",4872.80,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944345,"02-05-2025 - BILL 1127883",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-15,2340388000071944625,"15-05-2025 - BILL 59704",25020.00,0.00 505-27-000,CORRESPONSALES,2025-05-20,2340388000072298913,"20-05-2025 - BILL 9587467",43345.52,0.00 505-27-000,CORRESPONSALES,2025-05-20,2340388000072298811,"20-05-2025 - BILL 2025-3-1819",355680.00,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000072230195,"22-05-2025 - BILL 2434016",5779.44,0.00 505-27-000,CORRESPONSALES,2025-05-21,2340388000072165971,"21-05-2025 - BILL 5416",8139.38,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000072230757,"13-05-2025 - BILL 831.228",4086.60,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000072165544,"02-05-2025 - BILL INV-1305-ABR-25",13985.71,0.00 505-27-000,CORRESPONSALES,2025-05-21,2340388000072165843,"21-05-2025 - BILL 553-2025-I",11856.00,0.00 505-27-000,CORRESPONSALES,2025-05-08,2340388000072165697,"08-05-2025 - BILL 324538",13187.50,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000072230665,"13-05-2025 - BILL 831.227",4086.60,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000072230297,"22-05-2025 - BILL 2434015",5795.94,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000072230830,"13-05-2025 - BILL 831.229",4086.60,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000072230397,"22-05-2025 - BILL 2434011",5795.94,0.00 505-27-000,CORRESPONSALES,2025-05-21,2340388000072230035,"21-05-2025 - BILL 5417",8139.38,0.00 505-27-000,CORRESPONSALES,2025-05-08,2340388000072165633,"08-05-2025 - BILL D 90921-25",29350.46,0.00 505-27-000,CORRESPONSALES,2025-05-08,2340388000072165770,"08-05-2025 - BILL 324539",5275.00,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000072230497,"22-05-2025 - BILL 2434014",5795.94,0.00 505-27-000,CORRESPONSALES,2025-05-21,2340388000072165907,"21-05-2025 - BILL 5415",8139.38,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000072230592,"13-05-2025 - BILL 831.226",4086.60,0.00 505-27-000,CORRESPONSALES,2025-05-05,2340388000071733954,"05-05-2025 - BILL 0002-7196",4779.15,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944465,"02-05-2025 - BILL 1128007",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-06,2340388000071944505,"06-05-2025 - BILL 1128074",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944385,"02-05-2025 - BILL 1127885",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-12,2340388000071944565,"12-05-2025 - BILL 1128370",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944405,"02-05-2025 - BILL 1127999",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071774014,"02-05-2025 - BILL 518754",9480.21,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944445,"02-05-2025 - BILL 1128001",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-07,2340388000071733994,"07-05-2025 - BILL 59696",48530.00,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071733894,"02-05-2025 - BILL 25-26-02258",4353.31,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944425,"02-05-2025 - BILL 1128000",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000071680945,"13-05-2025 - BILL 59703",5212.50,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071733814,"02-05-2025 - BILL A27772",11275.46,0.00 505-27-000,CORRESPONSALES,2025-05-08,2340388000071762819,"08-05-2025 - BILL 8185",4779.47,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071803075,"02-05-2025 - BILL 1274987",8440.00,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000071766591,"13-05-2025 - BILL 8928",4766.74,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944585,"02-05-2025 - BILL 59556",2085.00,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944485,"02-05-2025 - BILL 1128008",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-07,2340388000071733834,"07-05-2025 - BILL 25PDR8400",12213.26,0.00 505-27-000,CORRESPONSALES,2025-05-07,2340388000071733974,"07-05-2025 - BILL 59695",29540.00,0.00 505-27-000,CORRESPONSALES,2025-05-08,2340388000071733874,"08-05-2025 - BILL 237025",5190.60,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000071680985,"13-05-2025 - BILL 136226",5629.50,0.00 505-27-000,CORRESPONSALES,2025-05-07,2340388000071944605,"07-05-2025 - BILL 59698",20328.75,0.00 505-27-000,CORRESPONSALES,2025-05-06,2340388000071944545,"06-05-2025 - BILL 1128076",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-06,2340388000071944525,"06-05-2025 - BILL 1128075",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071944365,"02-05-2025 - BILL 1127884",4691.25,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071867131,"02-05-2025 - BILL 95711",5412.22,0.00 505-27-000,CORRESPONSALES,2025-05-07,2340388000071733854,"07-05-2025 - BILL 236960",8440.00,0.00 505-27-000,CORRESPONSALES,2025-05-09,2340388000071733914,"09-05-2025 - BILL DN 13143",31139.38,0.00 505-27-000,CORRESPONSALES,2025-05-05,2340388000071733934,"05-05-2025 - BILL 0002-7195",4779.15,0.00 505-27-000,CORRESPONSALES,2025-05-05,2340388000071762873,"05-05-2025 - BILL 2501707",12240.21,0.00 505-27-000,CORRESPONSALES,2025-05-09,2340388000071944325,"09-05-2025 - BILL 113575",74434.50,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000071986209,"16-05-2025 - BILL 024883",12066.62,0.00 505-27-000,CORRESPONSALES,2025-05-20,2340388000071899124,"20-05-2025 - BILL 9",2080.00,0.00 505-27-000,CORRESPONSALES,2025-05-19,2340388000072026146,"19-05-2025 - BILL 1",6240.00,0.00 505-27-000,CORRESPONSALES,2025-05-21,2340388000071963407,"21-05-2025 - BILL 0472-2025",42432.00,0.00 505-27-000,CORRESPONSALES,2025-05-15,2340388000072013972,"15-05-2025 - BILL 20250215-0105",19363.00,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000071986640,"22-05-2025 - BILL 2434012",14489.85,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000072026046,"02-05-2025 - BILL MPR 4167",10196.74,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000072026106,"16-05-2025 - BILL PPU192690",27814.58,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000072026012,"22-05-2025 - BILL 1721",78148.59,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000072013912,"02-05-2025 - BILL 319696",4270.64,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000071986450,"16-05-2025 - BILL 024880",12066.62,0.00 505-27-000,CORRESPONSALES,2025-05-12,2340388000072013992,"12-05-2025 - BILL 16774",12362.49,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000071986302,"16-05-2025 - BILL 024882",28233.36,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000071986567,"22-05-2025 - BILL 2434018",5795.94,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000071986843,"22-05-2025 - BILL 2434013",6240.00,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000072026226,"22-05-2025 - BILL 23",4711.20,0.00 505-27-000,CORRESPONSALES,2025-05-05,2340388000072026206,"05-05-2025 - BILL 59691",4160.00,0.00 505-27-000,CORRESPONSALES,2025-05-21,2340388000071899220,"21-05-2025 - BILL 6919033",3436.58,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000072026186,"02-05-2025 - BILL 59504",4160.00,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000072013872,"02-05-2025 - BILL 313263",24312.48,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000071986768,"22-05-2025 - BILL 2434017",6240.00,0.00 505-27-000,CORRESPONSALES,2025-05-21,2340388000072026066,"21-05-2025 - BILL 00003-00012398",10649.60,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000071986132,"16-05-2025 - BILL 024889",20149.99,0.00 505-27-000,CORRESPONSALES,2025-05-16,2340388000071986359,"16-05-2025 - BILL 024881",12066.62,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071986068,"02-05-2025 - BILL 45446",8748.06,0.00 505-27-000,CORRESPONSALES,2025-05-20,2340388000071986704,"20-05-2025 - BILL 2026361",6760.00,0.00 505-27-000,CORRESPONSALES,2025-05-12,2340388000072013031,"12-05-2025 - BILL 830821",19491.20,0.00 505-27-000,CORRESPONSALES,2025-05-21,2340388000072026086,"21-05-2025 - BILL 43011",3120.00,0.00 505-27-000,CORRESPONSALES,2025-05-20,2340388000072026166,"20-05-2025 - BILL 15",31383.13,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000072013952,"02-05-2025 - BILL 1630697",24769.94,0.00 505-27-000,CORRESPONSALES,2025-05-22,2340388000072026126,"22-05-2025 - BILL 0002-7215",4711.20,0.00 505-27-000,CORRESPONSALES,2025-05-19,2340388000072013932,"19-05-2025 - BILL 136275",10504.00,0.00 505-27-000,CORRESPONSALES,2025-05-20,2340388000071899164,"20-05-2025 - BILL 12",5200.00,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000072013892,"02-05-2025 - BILL 319695",5747.64,0.00 505-27-000,CORRESPONSALES,2025-05-13,2340388000071766551,"13-05-2025 - BILL 8927",3530.92,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071440221,"02-05-2025 - BILL PPU191928",38795.04,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071211570,"02-05-2025 - BILL 20484664",7912.50,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071440279,"02-05-2025 - BILL PPU191927",40210.06,0.00 505-27-000,CORRESPONSALES,2025-05-05,2340388000071424423,"05-05-2025 - BILL 59690",4220.00,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071440333,"02-05-2025 - BILL PPU192356",42003.55,0.00 505-27-000,CORRESPONSALES,2025-05-02,2340388000071440167,"02-05-2025 - BILL PPU192285",43238.95,0.00 505-31-000,"ASESORIA PERSONAS MORALES",2025-05-22,2340388000072022396,"22-05-2025 - BILL F3596183-9E45-4294-A747-A3759FA3E80C",38349.80,0.00 505-31-000,"ASESORIA PERSONAS MORALES",2025-05-22,2340388000072022458,"22-05-2025 - BILL 3B9899FE-681B-490B-BC25-8433D9FB5DFA",68681.89,0.00 703-01-000,DIVERSOS,2025-05-13,2340388000071798557,"13-05-2025 - EXPENSE 22620",0.20,0.00 703-01-000,DIVERSOS,2025-05-23,2340388000072295788,"23-05-2025 - EXPENSE 22925",33661.47,0.00 703-01-000,DIVERSOS,2025-05-19,2340388000072090421,"19-05-2025 - EXPENSE 22850",20882.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072081339,"26-05-2025 - VENDOR_PAYMENT 26729",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119254,"23-05-2025 - VENDOR_PAYMENT 26741",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337362,"08-05-2025 - VENDOR_PAYMENT 26336",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331336,"09-05-2025 - VENDOR_PAYMENT 26325",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670911,"15-05-2025 - VENDOR_PAYMENT 26436",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125134,"23-05-2025 - VENDOR_PAYMENT 26749",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119859,"23-05-2025 - VENDOR_PAYMENT 26745",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337804,"08-05-2025 - VENDOR_PAYMENT 26340",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476383,"09-05-2025 - VENDOR_PAYMENT 26379",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071803364,"09-05-2025 - VENDOR_PAYMENT 26598",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474097,"09-05-2025 - VENDOR_PAYMENT 26368",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473253,"09-05-2025 - VENDOR_PAYMENT 26360",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071440770,"09-05-2025 - VENDOR_PAYMENT 26359",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474525,"09-05-2025 - VENDOR_PAYMENT 26373",0.00,0.04 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473523,"09-05-2025 - VENDOR_PAYMENT 26362",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070971256,"06-05-2025 - VENDOR_CREDIT 583378",0.00,443.39 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000072125953,"14-05-2025 - VENDOR_CREDIT ESP-004224",0.00,1230.55 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071060164,"07-05-2025 - VENDOR_CREDIT COI-023-2020",0.00,121.91 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283282,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055925",0.00,1443.33 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071282788,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2025782",236.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-29,2340388000072254099,"29-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048522",6674.68,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072258644,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2039787",3615.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292004,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050735",384.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292016,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050732",384.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292335,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053274",0.00,0.05 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292777,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053940",9.46,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709006,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 00106",0.00,219.84 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709003,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 00107",0.00,438.38 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071671000,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5744",0.00,360.37 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670997,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5735",0.00,512.43 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670994,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5673",0.00,689.94 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670991,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5231",0.00,391.74 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283693,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055714",32.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337672,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 001-001-000000510",28.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071331849,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 26478",726.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323292,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054954",8.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240016,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042974",954.27,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240019,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042973",950.77,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071331747,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 237339",624.98,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238903,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2046075",189.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965735,"22-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053253",116.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670988,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5536",0.00,459.94 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670985,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5535",0.00,229.97 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670982,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5415",0.00,325.15 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071950192,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050717",515.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071950117,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2038009",315.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071282867,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 21681",465.93,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072063631,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055196",85.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238150,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042559",298.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042130,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042800",1436.93,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670979,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5308",0.00,174.97 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042225,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055654",0.00,6.34 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331278,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 58950",4375.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238153,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2044054",277.53,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238156,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045671",274.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042438,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054855",1066.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947179,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055967",0.00,440.32 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071331912,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT DTE-01-0324-00000746",0.00,81.46 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442332,"13-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055914",0.00,34.77 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071251089,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042130",10655.24,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071941948,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045239",726.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238159,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2047508",351.67,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337556,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT HE011106",87.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071941796,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2049500",1094.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238168,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054380",31.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000072165101,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 14289",334.04,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238123,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050140",56.12,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072080061,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055740",0.00,391.70 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071355500,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051418",493.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709015,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 4695",4940.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337675,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 001-101-000017527",315.05,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072080058,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055741",0.00,184.20 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238162,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051892",118.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238165,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053041",89.18,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670976,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5093",0.00,206.36 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125683,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 20240464",1167.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072080252,"26-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042130",14807.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442754,"13-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056256",0.00,27.91 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072048816,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053713",12.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072058912,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 27671",19.59,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119295,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59058",437.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119298,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59056",1487.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119301,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 58964",350.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119304,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59095",525.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119307,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59096",437.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119310,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59099",350.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119313,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59100",350.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119316,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59101",350.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119319,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 59105",135.03,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709012,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 3970",5751.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119674,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 002018",0.00,163.84 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125457,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 25-25941",819.19,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125620,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT PI-25-019",0.00,61.46 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709009,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5493",825.22,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670628,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 31354-2025",603.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742831,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2052868",54.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699990,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053691",22.56,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473424,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 135089",468.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547466,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2052908",174.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071661906,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054889",63.19,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879611,"02-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055826",0.00,9.11 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972316,"05-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056355",0.00,37.57 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071661909,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055484",0.00,9.10 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670769,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 228570",295.27,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874481,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056138",0.00,138.26 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547469,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054415",110.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472490,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055926",0.00,2461.26 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874484,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056233",0.00,62.39 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233112,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",78.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843272,"20-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050123",58.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547472,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055443",0.00,12.15 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473536,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT A13737",535.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843568,"20-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055141",0.00,137.94 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843649,"20-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055142",0.00,192.17 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874253,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055846",0.00,147.63 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070880866,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055138",0.00,82.13 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071440648,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 322641",18.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874247,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056297",0.00,48.72 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072225632,"27-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054950",17.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474243,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2Y241231007N",421.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072225635,"27-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054951",30.39,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292344,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053271",0.00,0.18 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473786,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ITP9740",10046.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070882420,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056253",0.00,151.95 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071763746,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045040",1235.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000057159784,"13-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050279",129.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000061810005,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054060",88.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699984,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048063",1742.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071545527,"14-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048764",705.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874463,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055558",0.00,27.13 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233958,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",105.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547454,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2046946",10916.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472793,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2046964",4983.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000056501384,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2049516",1743.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071950458,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055257",42.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547451,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048512",472.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476705,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94596",69.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547457,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2049489",391.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472411,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051210",1430.39,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699987,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2052154",752.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547460,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050038",566.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476708,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94597",69.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972155,"05-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056259",0.00,27.91 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547463,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051555",2386.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740141,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2046864",3657.24,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740218,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055219",122.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740303,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056009",0.00,475.10 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699981,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2044970",1221.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700724,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055602",0.00,3.51 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473539,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT A14764",1312.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000052423232,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045122",1849.03,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000057144932,"13-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050280",129.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071863061,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055452",0.00,45.26 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476702,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94593",122.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670691,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 7-2025",0.00,14.79 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292010,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050734",384.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072254998,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050729",446.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473270,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2024-024",278.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472569,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053731",402.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874466,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055551",0.00,15.47 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874469,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055549",0.00,13.93 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874472,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055550",0.00,21.65 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472319,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051570",1228.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874475,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055559",0.00,23.45 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233238,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",175.53,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699620,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2052896",401.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739160,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054174",338.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739163,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054173",33.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000055474349,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048666",864.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739166,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054688",110.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739169,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055130",0.00,203.05 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739172,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055929",0.00,1526.75 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070994315,"05-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054404",315.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542351,"14-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045998",231.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739157,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055932",0.00,1526.75 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000055439487,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048665",864.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739175,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055930",0.00,1526.75 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000056506889,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2049515",1739.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542510,"14-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045998",54.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699699,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055471",0.00,24.74 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874478,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056075",0.00,132.91 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233420,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",183.97,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476684,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94573",44.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476687,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94574",67.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071803559,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 3101",410.89,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473427,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 135314",1029.18,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739178,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055934",0.00,1526.75 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874460,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055046",0.00,380.45 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473273,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2024-069",752.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476690,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94575",44.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972158,"05-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055017",0.00,96.80 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739181,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055928",0.00,1528.53 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476693,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94576",44.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739184,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055931",0.00,1526.75 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739187,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056065",0.00,465.77 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233796,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",389.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739190,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056066",0.00,466.04 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874250,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055736",0.00,38.22 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476696,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94577",69.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473276,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2025-003",752.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476699,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 94592",69.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071763606,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045040",1588.53,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107154,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003212",0.00,781.88 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000064173062,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055414",0.00,14.60 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071160294,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 4960",0.00,136.48 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000035025076,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT COI-023-2020",0.00,697.10 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107169,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003853",219.91,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071160300,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 4799",0.00,328.40 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192498,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053988",96.38,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192501,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053989",10.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107151,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-002326",0.00,457.98 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071106608,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054972",0.00,237.60 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083671,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055529",0.00,6.12 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000062305174,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054654",2520.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107187,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003885",395.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238147,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2041572",262.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107184,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003884",1031.91,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238144,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2039717",247.51,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107157,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003561",455.29,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238141,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2038949",250.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107181,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003883",1031.91,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238138,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2038017",228.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071178531,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2038669",7345.53,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238135,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2036550",205.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107160,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003836",867.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192504,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053997",74.87,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071160297,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 5054",0.00,1462.28 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238132,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2034381",160.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107178,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003863",544.49,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238129,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2033589",242.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071106206,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055516",0.00,36.75 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238126,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2031682",246.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107163,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003837",1046.39,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083668,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054367",140.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071236413,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054730",7.12,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071160803,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056340",22.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107175,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003862",567.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071229131,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2030814",1735.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071160800,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056339",110.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071160797,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055497",0.00,17.54 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107172,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003861",111.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071228764,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055546",0.00,45.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071107166,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT ESP-003838",895.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071160303,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2624",0.00,3684.67 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071151337,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056275",0.00,66.86 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000064434001,"26-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055741",0.00,121.05 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292780,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056072",0.00,1079.26 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292341,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053273",0.00,0.05 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292007,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050731",384.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266752,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054347",33.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072254259,"27-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",567.47,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-29,2340388000072254102,"29-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055579",0.00,9.10 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072258569,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054416",22.22,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292338,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053272",0.00,0.18 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292013,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050733",384.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292001,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050730",384.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233197,"28-05-2025 - PAYMENT_REFUND 162",0.00,46.05 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233524,"28-05-2025 - PAYMENT_REFUND 164",0.00,103.92 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233917,"28-05-2025 - PAYMENT_REFUND 166",0.00,406.72 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071763862,"21-05-2025 - PAYMENT_REFUND 160",0.00,762.88 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233352,"28-05-2025 - PAYMENT_REFUND 163",0.00,181.54 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233686,"28-05-2025 - PAYMENT_REFUND 165",0.00,143.70 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071763705,"21-05-2025 - PAYMENT_REFUND 159",0.00,958.16 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071950260,"01-05-2025 - PAYMENT_REFUND 161",898.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071106876,"07-05-2025 - PAYMENT_REFUND 154",0.00,1184.70 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071106969,"07-05-2025 - PAYMENT_REFUND 156",486.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071120087,"07-05-2025 - PAYMENT_REFUND 158",0.00,684.23 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071120028,"07-05-2025 - PAYMENT_REFUND 157",0.00,2626.96 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071106910,"07-05-2025 - PAYMENT_REFUND 155",52.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188662,"27-05-2025 - INVOICE_PAYMENT 2060720",1568.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188589,"27-05-2025 - INVOICE_PAYMENT 2058601",2075.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188472,"27-05-2025 - INVOICE_PAYMENT 2057154",1354.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188469,"27-05-2025 - INVOICE_PAYMENT 2057153",466.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188376,"27-05-2025 - INVOICE_PAYMENT 2060388",1917.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188376,"27-05-2025 - INVOICE_PAYMENT 2060388",243.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072138150,"26-05-2025 - INVOICE_PAYMENT 2061322",1002.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072136062,"23-05-2025 - INVOICE_PAYMENT 2059179",890.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072048816,"23-05-2025 - INVOICE_PAYMENT 2053713",416.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072080252,"26-05-2025 - INVOICE_PAYMENT 2042130",0.00,10564.16 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072080058,"23-05-2025 - INVOICE_PAYMENT 2055741",774.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072080061,"23-05-2025 - INVOICE_PAYMENT 2055740",1647.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042981,"23-05-2025 - INVOICE_PAYMENT 2058320",2554.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042840,"23-05-2025 - INVOICE_PAYMENT 2059898",548.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042837,"23-05-2025 - INVOICE_PAYMENT 2059897",548.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042834,"23-05-2025 - INVOICE_PAYMENT 2059352",235.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042755,"23-05-2025 - INVOICE_PAYMENT 2057010",3436.52,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042684,"23-05-2025 - INVOICE_PAYMENT 2060209",772.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042607,"23-05-2025 - INVOICE_PAYMENT 2058060",1914.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042517,"23-05-2025 - INVOICE_PAYMENT 2059070",161.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042438,"23-05-2025 - INVOICE_PAYMENT 2054855",2838.77,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042237,"23-05-2025 - INVOICE_PAYMENT 2059130",161.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042234,"23-05-2025 - INVOICE_PAYMENT 2058927",109.89,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042231,"23-05-2025 - INVOICE_PAYMENT 2058771",81.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042228,"23-05-2025 - INVOICE_PAYMENT 2056813",1496.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042225,"23-05-2025 - INVOICE_PAYMENT 2055654",297.83,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042130,"23-05-2025 - INVOICE_PAYMENT 2042800",0.00,1008.56 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936634,"21-05-2025 - INVOICE_PAYMENT 2056507",841.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936631,"21-05-2025 - INVOICE_PAYMENT 2056510",696.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936628,"21-05-2025 - INVOICE_PAYMENT 2056545",1067.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936625,"21-05-2025 - INVOICE_PAYMENT 2056509",760.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936622,"21-05-2025 - INVOICE_PAYMENT 2056544",1067.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936619,"21-05-2025 - INVOICE_PAYMENT 2056511",829.22,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936616,"21-05-2025 - INVOICE_PAYMENT 2056512",1018.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072063783,"23-05-2025 - INVOICE_PAYMENT 2060627",50.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072063710,"23-05-2025 - INVOICE_PAYMENT 2061391",188.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072063631,"23-05-2025 - INVOICE_PAYMENT 2055196",655.73,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072063558,"23-05-2025 - INVOICE_PAYMENT 2059036",685.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000072063476,"21-05-2025 - INVOICE_PAYMENT 2058602",2010.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072080828,"26-05-2025 - INVOICE_PAYMENT 2060475",101.41,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072080825,"26-05-2025 - INVOICE_PAYMENT 2060476",101.41,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072080822,"26-05-2025 - INVOICE_PAYMENT 2059347",374.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072080819,"26-05-2025 - INVOICE_PAYMENT 2058905",527.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991911,"22-05-2025 - INVOICE_PAYMENT 2059381",301.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991908,"22-05-2025 - INVOICE_PAYMENT 2059383",301.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991905,"22-05-2025 - INVOICE_PAYMENT 2059385",301.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991902,"22-05-2025 - INVOICE_PAYMENT 2059379",301.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991899,"22-05-2025 - INVOICE_PAYMENT 2059378",301.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991896,"22-05-2025 - INVOICE_PAYMENT 2059384",301.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991893,"22-05-2025 - INVOICE_PAYMENT 2059382",301.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000072010417,"15-05-2025 - INVOICE_PAYMENT 2059019",589.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000072010414,"15-05-2025 - INVOICE_PAYMENT 2059020",601.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998865,"22-05-2025 - INVOICE_PAYMENT 2060987",101.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998868,"22-05-2025 - INVOICE_PAYMENT 2060355",1259.91,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998788,"22-05-2025 - INVOICE_PAYMENT 2059864",1233.67,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998713,"22-05-2025 - INVOICE_PAYMENT 2060845",212.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998640,"22-05-2025 - INVOICE_PAYMENT 2060258",5581.73,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998567,"22-05-2025 - INVOICE_PAYMENT 2060146",480.18,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998228,"22-05-2025 - INVOICE_PAYMENT 2060158",293.51,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998225,"22-05-2025 - INVOICE_PAYMENT 2060154",329.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998222,"22-05-2025 - INVOICE_PAYMENT 2060155",1021.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998219,"22-05-2025 - INVOICE_PAYMENT 2060153",307.68,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998216,"22-05-2025 - INVOICE_PAYMENT 2060152",307.68,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998201,"22-05-2025 - INVOICE_PAYMENT 2060156",1021.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998213,"22-05-2025 - INVOICE_PAYMENT 2060157",234.81,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998210,"22-05-2025 - INVOICE_PAYMENT 2060160",91.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998207,"22-05-2025 - INVOICE_PAYMENT 2060159",484.49,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998204,"22-05-2025 - INVOICE_PAYMENT 2060151",500.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991890,"22-05-2025 - INVOICE_PAYMENT 2059380",301.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071991887,"22-05-2025 - INVOICE_PAYMENT 2059377",393.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071965934,"21-05-2025 - INVOICE_PAYMENT 2060178",393.27,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965818,"22-05-2025 - INVOICE_PAYMENT 2061375",65.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965821,"22-05-2025 - INVOICE_PAYMENT 2061376",29.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965735,"22-05-2025 - INVOICE_PAYMENT 2053253",94.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965662,"22-05-2025 - INVOICE_PAYMENT 2060228",311.13,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965585,"22-05-2025 - INVOICE_PAYMENT 2060117",682.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965514,"22-05-2025 - INVOICE_PAYMENT 2059251",2842.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965429,"22-05-2025 - INVOICE_PAYMENT 2060606",269.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071965429,"22-05-2025 - INVOICE_PAYMENT 2060606",1808.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071847796,"20-05-2025 - INVOICE_PAYMENT 2057550",1871.49,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071847865,"20-05-2025 - INVOICE_PAYMENT 2057551",458.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071847661,"20-05-2025 - INVOICE_PAYMENT 2057547",1861.47,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071847658,"20-05-2025 - INVOICE_PAYMENT 2057548",91.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071847655,"20-05-2025 - INVOICE_PAYMENT 2057549",2426.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071950330,"20-05-2025 - INVOICE_PAYMENT 2060904",88.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071950192,"01-05-2025 - INVOICE_PAYMENT 2050717",0.00,96.86 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071950117,"01-05-2025 - INVOICE_PAYMENT 2038009",0.00,231.05 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947662,"21-05-2025 - INVOICE_PAYMENT 2060393",302.18,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947314,"21-05-2025 - INVOICE_PAYMENT 2058893",874.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947311,"21-05-2025 - INVOICE_PAYMENT 2058883",616.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947308,"21-05-2025 - INVOICE_PAYMENT 2058882",1361.93,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947305,"21-05-2025 - INVOICE_PAYMENT 2058889",716.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947302,"21-05-2025 - INVOICE_PAYMENT 2058881",668.67,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947299,"21-05-2025 - INVOICE_PAYMENT 2058884",641.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947296,"21-05-2025 - INVOICE_PAYMENT 2058885",1725.47,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947293,"21-05-2025 - INVOICE_PAYMENT 2058880",697.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947290,"21-05-2025 - INVOICE_PAYMENT 2058888",706.87,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947179,"21-05-2025 - INVOICE_PAYMENT 2055967",2053.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947102,"21-05-2025 - INVOICE_PAYMENT 2056841",432.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071947031,"21-05-2025 - INVOICE_PAYMENT 2059354",123.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071941948,"21-05-2025 - INVOICE_PAYMENT 2045239",0.00,276.07 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071941873,"21-05-2025 - INVOICE_PAYMENT 2059641",10724.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071941796,"21-05-2025 - INVOICE_PAYMENT 2049500",895.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071941723,"20-05-2025 - INVOICE_PAYMENT 2059896",1732.27,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238153,"08-05-2025 - INVOICE_PAYMENT 2044054",0.00,215.06 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238156,"08-05-2025 - INVOICE_PAYMENT 2045671",0.00,159.09 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238159,"08-05-2025 - INVOICE_PAYMENT 2047508",0.00,228.12 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238123,"08-05-2025 - INVOICE_PAYMENT 2050140",67.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238162,"08-05-2025 - INVOICE_PAYMENT 2051892",4.59,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238165,"08-05-2025 - INVOICE_PAYMENT 2053041",34.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238168,"08-05-2025 - INVOICE_PAYMENT 2054380",91.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238171,"08-05-2025 - INVOICE_PAYMENT 2059505",144.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238903,"08-05-2025 - INVOICE_PAYMENT 2046075",0.00,116.20 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238906,"08-05-2025 - INVOICE_PAYMENT 2057462",99.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238909,"08-05-2025 - INVOICE_PAYMENT 2057465",103.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238912,"08-05-2025 - INVOICE_PAYMENT 2057464",34.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238915,"08-05-2025 - INVOICE_PAYMENT 2057466",77.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238918,"08-05-2025 - INVOICE_PAYMENT 2057467",77.46,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238900,"08-05-2025 - INVOICE_PAYMENT 2057468",156.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238921,"08-05-2025 - INVOICE_PAYMENT 2057460",248.24,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238924,"08-05-2025 - INVOICE_PAYMENT 2057463",51.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238927,"08-05-2025 - INVOICE_PAYMENT 2057461",247.56,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238930,"08-05-2025 - INVOICE_PAYMENT 2058836",36.68,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238933,"08-05-2025 - INVOICE_PAYMENT 2058832",28.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238936,"08-05-2025 - INVOICE_PAYMENT 2058837",86.24,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238939,"08-05-2025 - INVOICE_PAYMENT 2058835",94.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238942,"08-05-2025 - INVOICE_PAYMENT 2058828",81.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238945,"08-05-2025 - INVOICE_PAYMENT 2058833",56.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238948,"08-05-2025 - INVOICE_PAYMENT 2058831",28.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238951,"08-05-2025 - INVOICE_PAYMENT 2058829",136.29,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238954,"08-05-2025 - INVOICE_PAYMENT 2058834",42.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238957,"08-05-2025 - INVOICE_PAYMENT 2059869",61.95,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238960,"08-05-2025 - INVOICE_PAYMENT 2059871",135.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238963,"08-05-2025 - INVOICE_PAYMENT 2059868",92.93,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238966,"08-05-2025 - INVOICE_PAYMENT 2059867",421.77,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238969,"08-05-2025 - INVOICE_PAYMENT 2059866",259.52,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238972,"08-05-2025 - INVOICE_PAYMENT 2059872",352.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238975,"08-05-2025 - INVOICE_PAYMENT 2059870",185.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071239783,"08-05-2025 - INVOICE_PAYMENT 2057828",419.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071239786,"08-05-2025 - INVOICE_PAYMENT 2057829",839.52,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071239780,"08-05-2025 - INVOICE_PAYMENT 2057830",605.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071239937,"08-05-2025 - INVOICE_PAYMENT 2057611",316.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240019,"08-05-2025 - INVOICE_PAYMENT 2042973",0.00,705.12 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240016,"08-05-2025 - INVOICE_PAYMENT 2042974",0.00,707.72 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240022,"08-05-2025 - INVOICE_PAYMENT 2056596",959.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240330,"08-05-2025 - INVOICE_PAYMENT 2059010",1599.83,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240330,"08-05-2025 - INVOICE_PAYMENT 2059010",198.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240333,"08-05-2025 - INVOICE_PAYMENT 2059011",1336.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240333,"08-05-2025 - INVOICE_PAYMENT 2059011",198.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240505,"08-05-2025 - INVOICE_PAYMENT 2058201",443.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240508,"08-05-2025 - INVOICE_PAYMENT 2058203",208.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240511,"08-05-2025 - INVOICE_PAYMENT 2058205",69.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240502,"08-05-2025 - INVOICE_PAYMENT 2058202",312.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240514,"08-05-2025 - INVOICE_PAYMENT 2058199",590.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071149802,"06-05-2025 - INVOICE_PAYMENT 2057303",2662.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240517,"08-05-2025 - INVOICE_PAYMENT 2058200",52.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240520,"08-05-2025 - INVOICE_PAYMENT 2058206",1346.82,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240796,"08-05-2025 - INVOICE_PAYMENT 2060067",149.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283282,"09-05-2025 - INVOICE_PAYMENT 2055925",5394.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283279,"09-05-2025 - INVOICE_PAYMENT 2058658",2845.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283421,"09-05-2025 - INVOICE_PAYMENT 2059270",445.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283418,"09-05-2025 - INVOICE_PAYMENT 2059265",3570.40,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283424,"09-05-2025 - INVOICE_PAYMENT 2059269",448.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283427,"09-05-2025 - INVOICE_PAYMENT 2059263",218.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283598,"09-05-2025 - INVOICE_PAYMENT 2057350",6128.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283693,"09-05-2025 - INVOICE_PAYMENT 2055714",0.00,218.92 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283696,"09-05-2025 - INVOICE_PAYMENT 2057082",0.00,254.03 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283699,"09-05-2025 - INVOICE_PAYMENT 2057086",0.00,272.40 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283702,"09-05-2025 - INVOICE_PAYMENT 2057080",0.00,254.03 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283705,"09-05-2025 - INVOICE_PAYMENT 2057147",0.00,984.10 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283708,"09-05-2025 - INVOICE_PAYMENT 2057243",0.00,975.36 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283711,"09-05-2025 - INVOICE_PAYMENT 2057244",0.00,967.95 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071313751,"09-05-2025 - INVOICE_PAYMENT 2058474",72.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071313754,"09-05-2025 - INVOICE_PAYMENT 2058476",72.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071313757,"09-05-2025 - INVOICE_PAYMENT 2058475",72.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071313760,"09-05-2025 - INVOICE_PAYMENT 2058477",72.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071313748,"09-05-2025 - INVOICE_PAYMENT 2059088",206.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071313955,"09-05-2025 - INVOICE_PAYMENT 2060444",34.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323033,"09-05-2025 - INVOICE_PAYMENT 2057962",713.59,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323030,"09-05-2025 - INVOICE_PAYMENT 2059289",1067.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323148,"09-05-2025 - INVOICE_PAYMENT 2058936",528.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323221,"09-05-2025 - INVOICE_PAYMENT 2059428",281.04,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323292,"09-05-2025 - INVOICE_PAYMENT 2054954",738.83,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323375,"09-05-2025 - INVOICE_PAYMENT 2056986",840.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323543,"09-05-2025 - INVOICE_PAYMENT 2060755",26.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323546,"09-05-2025 - INVOICE_PAYMENT 2060773",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323549,"09-05-2025 - INVOICE_PAYMENT 2060772",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323552,"09-05-2025 - INVOICE_PAYMENT 2060752",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323555,"09-05-2025 - INVOICE_PAYMENT 2060774",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323558,"09-05-2025 - INVOICE_PAYMENT 2060762",30.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323561,"09-05-2025 - INVOICE_PAYMENT 2060761",19.53,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323564,"09-05-2025 - INVOICE_PAYMENT 2060768",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323567,"09-05-2025 - INVOICE_PAYMENT 2060767",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323570,"09-05-2025 - INVOICE_PAYMENT 2060763",26.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323573,"09-05-2025 - INVOICE_PAYMENT 2060775",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323576,"09-05-2025 - INVOICE_PAYMENT 2060753",3.38,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323579,"09-05-2025 - INVOICE_PAYMENT 2060770",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323582,"09-05-2025 - INVOICE_PAYMENT 2060769",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323540,"09-05-2025 - INVOICE_PAYMENT 2060771",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323585,"09-05-2025 - INVOICE_PAYMENT 2060766",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323588,"09-05-2025 - INVOICE_PAYMENT 2060764",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323591,"09-05-2025 - INVOICE_PAYMENT 2060765",62.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323594,"09-05-2025 - INVOICE_PAYMENT 2060776",91.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071325378,"09-05-2025 - INVOICE_PAYMENT 2058872",51.44,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071325381,"09-05-2025 - INVOICE_PAYMENT 2058875",214.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071325384,"09-05-2025 - INVOICE_PAYMENT 2058874",48.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071325387,"09-05-2025 - INVOICE_PAYMENT 2058873",42.87,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071325375,"09-05-2025 - INVOICE_PAYMENT 2058876",47.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071283998,"09-05-2025 - INVOICE_PAYMENT 2058160",3090.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071329071,"09-05-2025 - INVOICE_PAYMENT 2059528",565.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071329142,"09-05-2025 - INVOICE_PAYMENT 2057942",566.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071329215,"09-05-2025 - INVOICE_PAYMENT 2060428",0.00,6.23 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071329288,"09-05-2025 - INVOICE_PAYMENT 2057037",165.77,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071329357,"09-05-2025 - INVOICE_PAYMENT 2059956",34.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071329428,"09-05-2025 - INVOICE_PAYMENT 2058517",98.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071329510,"06-05-2025 - INVOICE_PAYMENT 2060462",0.00,25.36 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071329583,"08-05-2025 - INVOICE_PAYMENT 2060455",0.00,45.04 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071324829,"12-05-2025 - INVOICE_PAYMENT 2059133",591.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071355032,"12-05-2025 - INVOICE_PAYMENT 2059594",1948.17,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071355382,"12-05-2025 - INVOICE_PAYMENT 2057369",220.59,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071355385,"12-05-2025 - INVOICE_PAYMENT 2057370",1101.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071355500,"12-05-2025 - INVOICE_PAYMENT 2051418",0.00,62.10 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071355577,"12-05-2025 - INVOICE_PAYMENT 2059215",387.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071355658,"09-05-2025 - INVOICE_PAYMENT 2060184",452.95,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071355661,"09-05-2025 - INVOICE_PAYMENT 2060185",642.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071355772,"09-05-2025 - INVOICE_PAYMENT 2058785",249.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071364725,"09-05-2025 - INVOICE_PAYMENT 2056817",366.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071364728,"09-05-2025 - INVOICE_PAYMENT 2056814",375.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071364722,"09-05-2025 - INVOICE_PAYMENT 2056819",498.44,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071364731,"09-05-2025 - INVOICE_PAYMENT 2056818",1701.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071364734,"09-05-2025 - INVOICE_PAYMENT 2056815",98.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071364737,"09-05-2025 - INVOICE_PAYMENT 2056816",853.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071402113,"12-05-2025 - INVOICE_PAYMENT 2059578",898.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071402110,"12-05-2025 - INVOICE_PAYMENT 2060407",168.13,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071418002,"12-05-2025 - INVOICE_PAYMENT 2060206",24.13,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071418073,"09-05-2025 - INVOICE_PAYMENT 2059839",168.38,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071418148,"09-05-2025 - INVOICE_PAYMENT 2059951",901.24,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442261,"13-05-2025 - INVOICE_PAYMENT 2057694",517.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442332,"13-05-2025 - INVOICE_PAYMENT 2055914",931.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442418,"13-05-2025 - INVOICE_PAYMENT 2060495",0.00,33.18 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442415,"13-05-2025 - INVOICE_PAYMENT 2060494",0.00,33.18 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442535,"13-05-2025 - INVOICE_PAYMENT 2058551",685.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442608,"13-05-2025 - INVOICE_PAYMENT 2058642",437.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442681,"13-05-2025 - INVOICE_PAYMENT 2060840",69.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442754,"13-05-2025 - INVOICE_PAYMENT 2056256",152.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442831,"13-05-2025 - INVOICE_PAYMENT 2057185",818.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442904,"13-05-2025 - INVOICE_PAYMENT 2058329",1893.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071451645,"13-05-2025 - INVOICE_PAYMENT 2060674",245.56,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071451718,"13-05-2025 - INVOICE_PAYMENT 2059224",1276.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071451793,"13-05-2025 - INVOICE_PAYMENT 2060132",726.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071451866,"13-05-2025 - INVOICE_PAYMENT 2059611",242.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071428462,"14-05-2025 - INVOICE_PAYMENT 2059680",874.22,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071428551,"14-05-2025 - INVOICE_PAYMENT 2059789",956.89,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071251089,"01-05-2025 - INVOICE_PAYMENT 2042130",0.00,10991.31 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072254809,"28-05-2025 - INVOICE_PAYMENT 2060885",2234.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266598,"28-05-2025 - INVOICE_PAYMENT 2056797",2687.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266859,"28-05-2025 - INVOICE_PAYMENT 2058451",1217.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072254998,"28-05-2025 - INVOICE_PAYMENT 2050729",78.27,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292010,"28-05-2025 - INVOICE_PAYMENT 2050734",67.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292344,"28-05-2025 - INVOICE_PAYMENT 2053271",451.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292774,"28-05-2025 - INVOICE_PAYMENT 2057724",185.18,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292955,"28-05-2025 - INVOICE_PAYMENT 2061363",30.18,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233958,"28-05-2025 - INVOICE_PAYMENT 2051765",16.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219592,"27-05-2025 - INVOICE_PAYMENT 2059692",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219595,"27-05-2025 - INVOICE_PAYMENT 2059744",132.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219598,"27-05-2025 - INVOICE_PAYMENT 2059755",557.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219601,"27-05-2025 - INVOICE_PAYMENT 2059738",352.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219604,"27-05-2025 - INVOICE_PAYMENT 2059741",1197.81,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219607,"27-05-2025 - INVOICE_PAYMENT 2059718",1262.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219610,"27-05-2025 - INVOICE_PAYMENT 2059717",1262.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219613,"27-05-2025 - INVOICE_PAYMENT 2059731",146.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219616,"27-05-2025 - INVOICE_PAYMENT 2059784",3346.82,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219619,"27-05-2025 - INVOICE_PAYMENT 2059743",132.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219622,"27-05-2025 - INVOICE_PAYMENT 2059852",3133.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219625,"27-05-2025 - INVOICE_PAYMENT 2059691",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219628,"27-05-2025 - INVOICE_PAYMENT 2059699",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219631,"27-05-2025 - INVOICE_PAYMENT 2059686",1196.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219634,"27-05-2025 - INVOICE_PAYMENT 2059723",249.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219637,"27-05-2025 - INVOICE_PAYMENT 2059740",132.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219640,"27-05-2025 - INVOICE_PAYMENT 2059765",631.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219643,"27-05-2025 - INVOICE_PAYMENT 2059772",545.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219646,"27-05-2025 - INVOICE_PAYMENT 2059689",205.51,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219649,"27-05-2025 - INVOICE_PAYMENT 2059712",3133.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219652,"27-05-2025 - INVOICE_PAYMENT 2059698",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219655,"27-05-2025 - INVOICE_PAYMENT 2059732",425.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219658,"27-05-2025 - INVOICE_PAYMENT 2059753",3183.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219661,"27-05-2025 - INVOICE_PAYMENT 2059721",249.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874481,"01-05-2025 - INVOICE_PAYMENT 2056138",571.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874484,"01-05-2025 - INVOICE_PAYMENT 2056233",624.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070879172,"01-05-2025 - INVOICE_PAYMENT 2056402",3643.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874466,"01-05-2025 - INVOICE_PAYMENT 2055551",545.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874469,"01-05-2025 - INVOICE_PAYMENT 2055549",491.67,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874472,"01-05-2025 - INVOICE_PAYMENT 2055550",764.17,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874475,"01-05-2025 - INVOICE_PAYMENT 2055559",827.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874478,"01-05-2025 - INVOICE_PAYMENT 2056075",258.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855498,"02-05-2025 - INVOICE_PAYMENT 2060359",0.00,13.15 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855683,"02-05-2025 - INVOICE_PAYMENT 2058926",560.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972158,"05-05-2025 - INVOICE_PAYMENT 2055017",413.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070879172,"01-05-2025 - INVOICE_PAYMENT 2056402",492.67,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070879175,"01-05-2025 - INVOICE_PAYMENT 2057091",814.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070879300,"01-05-2025 - INVOICE_PAYMENT 2056989",805.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070879373,"01-05-2025 - INVOICE_PAYMENT 2059072",118.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070879444,"01-05-2025 - INVOICE_PAYMENT 2059427",89.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879515,"02-05-2025 - INVOICE_PAYMENT 2059281",314.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879611,"02-05-2025 - INVOICE_PAYMENT 2055826",30.89,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879614,"02-05-2025 - INVOICE_PAYMENT 2056656",319.81,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879617,"02-05-2025 - INVOICE_PAYMENT 2056657",319.81,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879620,"02-05-2025 - INVOICE_PAYMENT 2057171",191.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879608,"02-05-2025 - INVOICE_PAYMENT 2058077",229.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879623,"02-05-2025 - INVOICE_PAYMENT 2058078",1285.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879916,"02-05-2025 - INVOICE_PAYMENT 2059447",1309.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070880360,"01-05-2025 - INVOICE_PAYMENT 2059135",198.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070880363,"01-05-2025 - INVOICE_PAYMENT 2059136",198.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874945,"01-05-2025 - INVOICE_PAYMENT 2059156",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874948,"01-05-2025 - INVOICE_PAYMENT 2059163",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874951,"01-05-2025 - INVOICE_PAYMENT 2059155",74.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874954,"01-05-2025 - INVOICE_PAYMENT 2059157",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874957,"01-05-2025 - INVOICE_PAYMENT 2059162",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071751378,"19-05-2025 - INVOICE_PAYMENT 2061024",43.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071751451,"19-05-2025 - INVOICE_PAYMENT 2060477",105.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071751451,"19-05-2025 - INVOICE_PAYMENT 2060477",86.40,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071751536,"19-05-2025 - INVOICE_PAYMENT 2060134",218.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071751609,"19-05-2025 - INVOICE_PAYMENT 2058439",143.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071751682,"19-05-2025 - INVOICE_PAYMENT 2058440",537.95,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071751759,"19-05-2025 - INVOICE_PAYMENT 2058396",179.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071772145,"19-05-2025 - INVOICE_PAYMENT 2060133",2945.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071772218,"19-05-2025 - INVOICE_PAYMENT 2060582",141.77,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071772291,"19-05-2025 - INVOICE_PAYMENT 2059856",435.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071772371,"19-05-2025 - INVOICE_PAYMENT 2058794",59.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071772368,"19-05-2025 - INVOICE_PAYMENT 2058924",81.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071772490,"19-05-2025 - INVOICE_PAYMENT 2057526",221.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071772574,"19-05-2025 - INVOICE_PAYMENT 2056926",155.47,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071773302,"19-05-2025 - INVOICE_PAYMENT 2060006",486.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071773305,"19-05-2025 - INVOICE_PAYMENT 2060008",1366.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071773308,"19-05-2025 - INVOICE_PAYMENT 2060007",145.82,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972155,"05-05-2025 - INVOICE_PAYMENT 2056259",146.82,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972161,"05-05-2025 - INVOICE_PAYMENT 2056669",1431.03,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972316,"05-05-2025 - INVOICE_PAYMENT 2056355",156.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972397,"05-05-2025 - INVOICE_PAYMENT 2057867",965.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070994161,"05-05-2025 - INVOICE_PAYMENT 2059068",1077.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070994161,"05-05-2025 - INVOICE_PAYMENT 2059068",414.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070994246,"05-05-2025 - INVOICE_PAYMENT 2057953",322.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070994315,"05-05-2025 - INVOICE_PAYMENT 2054404",878.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072303116,"28-05-2025 - INVOICE_PAYMENT 2061377",575.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072303041,"28-05-2025 - INVOICE_PAYMENT 2061031",106.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072291846,"27-05-2025 - INVOICE_PAYMENT 2061590",211.82,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874960,"01-05-2025 - INVOICE_PAYMENT 2059164",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874963,"01-05-2025 - INVOICE_PAYMENT 2059158",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874966,"01-05-2025 - INVOICE_PAYMENT 2059161",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071816892,"16-05-2025 - INVOICE_PAYMENT 2056632",0.00,791.52 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071816895,"16-05-2025 - INVOICE_PAYMENT 2056631",0.00,229.21 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071816898,"16-05-2025 - INVOICE_PAYMENT 2057866",0.00,290.26 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071816901,"16-05-2025 - INVOICE_PAYMENT 2057868",0.00,1726.61 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071816889,"16-05-2025 - INVOICE_PAYMENT 2057870",0.00,598.39 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739160,"16-05-2025 - INVOICE_PAYMENT 2054174",1142.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739163,"16-05-2025 - INVOICE_PAYMENT 2054173",112.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739166,"16-05-2025 - INVOICE_PAYMENT 2054688",423.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739169,"16-05-2025 - INVOICE_PAYMENT 2055130",1095.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739172,"16-05-2025 - INVOICE_PAYMENT 2055929",600.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739172,"16-05-2025 - INVOICE_PAYMENT 2055929",2600.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070994559,"05-05-2025 - INVOICE_PAYMENT 2059442",299.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070972598,"05-05-2025 - INVOICE_PAYMENT 2059640",1135.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070972671,"02-05-2025 - INVOICE_PAYMENT 2058346",67.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219664,"27-05-2025 - INVOICE_PAYMENT 2059831",1262.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219667,"27-05-2025 - INVOICE_PAYMENT 2059773",545.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219670,"27-05-2025 - INVOICE_PAYMENT 2059720",132.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219673,"27-05-2025 - INVOICE_PAYMENT 2059737",146.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739157,"16-05-2025 - INVOICE_PAYMENT 2055932",600.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739157,"16-05-2025 - INVOICE_PAYMENT 2055932",2600.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739175,"16-05-2025 - INVOICE_PAYMENT 2055930",600.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739175,"16-05-2025 - INVOICE_PAYMENT 2055930",2600.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739178,"16-05-2025 - INVOICE_PAYMENT 2055934",600.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739178,"16-05-2025 - INVOICE_PAYMENT 2055934",2600.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219676,"27-05-2025 - INVOICE_PAYMENT 2059682",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219679,"27-05-2025 - INVOICE_PAYMENT 2059722",249.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739181,"16-05-2025 - INVOICE_PAYMENT 2055928",603.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855756,"02-05-2025 - INVOICE_PAYMENT 2060386",0.00,6.11 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855827,"02-05-2025 - INVOICE_PAYMENT 2058588",255.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219682,"27-05-2025 - INVOICE_PAYMENT 2059696",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219685,"27-05-2025 - INVOICE_PAYMENT 2059707",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855909,"02-05-2025 - INVOICE_PAYMENT 2059264",415.17,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855906,"02-05-2025 - INVOICE_PAYMENT 2059261",415.17,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219688,"27-05-2025 - INVOICE_PAYMENT 2059705",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739181,"16-05-2025 - INVOICE_PAYMENT 2055928",2600.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739184,"16-05-2025 - INVOICE_PAYMENT 2055931",600.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739184,"16-05-2025 - INVOICE_PAYMENT 2055931",2600.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739187,"16-05-2025 - INVOICE_PAYMENT 2056065",416.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739187,"16-05-2025 - INVOICE_PAYMENT 2056065",1736.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739190,"16-05-2025 - INVOICE_PAYMENT 2056066",417.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739190,"16-05-2025 - INVOICE_PAYMENT 2056066",1736.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739193,"16-05-2025 - INVOICE_PAYMENT 2057132",902.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739196,"16-05-2025 - INVOICE_PAYMENT 2057126",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739199,"16-05-2025 - INVOICE_PAYMENT 2057127",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739202,"16-05-2025 - INVOICE_PAYMENT 2057128",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739205,"16-05-2025 - INVOICE_PAYMENT 2057130",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739208,"16-05-2025 - INVOICE_PAYMENT 2057131",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739211,"16-05-2025 - INVOICE_PAYMENT 2057124",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739214,"16-05-2025 - INVOICE_PAYMENT 2057123",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739217,"16-05-2025 - INVOICE_PAYMENT 2057129",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739220,"16-05-2025 - INVOICE_PAYMENT 2057133",760.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739223,"16-05-2025 - INVOICE_PAYMENT 2057125",631.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739226,"16-05-2025 - INVOICE_PAYMENT 2057564",719.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739229,"16-05-2025 - INVOICE_PAYMENT 2057727",148.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739232,"16-05-2025 - INVOICE_PAYMENT 2057726",148.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739235,"16-05-2025 - INVOICE_PAYMENT 2057728",148.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739238,"16-05-2025 - INVOICE_PAYMENT 2057725",148.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740068,"16-05-2025 - INVOICE_PAYMENT 2058651",3273.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740141,"16-05-2025 - INVOICE_PAYMENT 2046864",0.00,2306.26 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740218,"16-05-2025 - INVOICE_PAYMENT 2055219",1356.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740218,"16-05-2025 - INVOICE_PAYMENT 2055219",283.49,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740303,"16-05-2025 - INVOICE_PAYMENT 2056009",1902.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740380,"16-05-2025 - INVOICE_PAYMENT 2057032",2505.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740522,"16-05-2025 - INVOICE_PAYMENT 2060191",297.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740525,"16-05-2025 - INVOICE_PAYMENT 2060204",346.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740528,"16-05-2025 - INVOICE_PAYMENT 2060200",297.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740531,"16-05-2025 - INVOICE_PAYMENT 2060187",68.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740534,"16-05-2025 - INVOICE_PAYMENT 2060208",130.12,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740519,"16-05-2025 - INVOICE_PAYMENT 2060192",130.12,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740537,"16-05-2025 - INVOICE_PAYMENT 2060202",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740540,"16-05-2025 - INVOICE_PAYMENT 2060205",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740543,"16-05-2025 - INVOICE_PAYMENT 2060196",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740546,"16-05-2025 - INVOICE_PAYMENT 2060199",346.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740549,"16-05-2025 - INVOICE_PAYMENT 2060197",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740552,"16-05-2025 - INVOICE_PAYMENT 2060201",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740555,"16-05-2025 - INVOICE_PAYMENT 2060193",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740558,"16-05-2025 - INVOICE_PAYMENT 2060195",216.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071847988,"16-05-2025 - INVOICE_PAYMENT 2060641",164.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071863061,"16-05-2025 - INVOICE_PAYMENT 2055452",1840.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071863142,"16-05-2025 - INVOICE_PAYMENT 2057022",276.38,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874969,"01-05-2025 - INVOICE_PAYMENT 2059160",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874972,"01-05-2025 - INVOICE_PAYMENT 2059159",371.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874975,"01-05-2025 - INVOICE_PAYMENT 2059348",1337.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070880473,"01-05-2025 - INVOICE_PAYMENT 2059170",536.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905257,"21-05-2025 - INVOICE_PAYMENT 2056454",1429.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905260,"21-05-2025 - INVOICE_PAYMENT 2056425",100.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905263,"21-05-2025 - INVOICE_PAYMENT 2056455",1429.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905266,"21-05-2025 - INVOICE_PAYMENT 2056446",363.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905269,"21-05-2025 - INVOICE_PAYMENT 2056456",1429.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905254,"21-05-2025 - INVOICE_PAYMENT 2056448",263.22,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905272,"21-05-2025 - INVOICE_PAYMENT 2056447",363.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905275,"21-05-2025 - INVOICE_PAYMENT 2056452",1429.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905278,"21-05-2025 - INVOICE_PAYMENT 2056453",1429.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905281,"21-05-2025 - INVOICE_PAYMENT 2056457",1429.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905284,"21-05-2025 - INVOICE_PAYMENT 2056451",1429.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905287,"21-05-2025 - INVOICE_PAYMENT 2056449",363.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905290,"21-05-2025 - INVOICE_PAYMENT 2056450",1429.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905758,"21-05-2025 - INVOICE_PAYMENT 2056428",301.95,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071905761,"22-05-2025 - INVOICE_PAYMENT 2056440",1026.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905764,"21-05-2025 - INVOICE_PAYMENT 2056426",95.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905764,"21-05-2025 - INVOICE_PAYMENT 2056426",301.95,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071905755,"22-05-2025 - INVOICE_PAYMENT 2056427",95.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071905755,"22-05-2025 - INVOICE_PAYMENT 2056427",301.95,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188742,"27-05-2025 - INVOICE_PAYMENT 2059237",846.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071950458,"21-05-2025 - INVOICE_PAYMENT 2055257",431.68,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188739,"27-05-2025 - INVOICE_PAYMENT 2059461",4762.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740561,"16-05-2025 - INVOICE_PAYMENT 2060203",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740564,"16-05-2025 - INVOICE_PAYMENT 2060194",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740567,"16-05-2025 - INVOICE_PAYMENT 2060198",148.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071741100,"16-05-2025 - INVOICE_PAYMENT 2057235",1513.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071741177,"16-05-2025 - INVOICE_PAYMENT 2059965",989.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071741261,"16-05-2025 - INVOICE_PAYMENT 2058586",619.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071741334,"16-05-2025 - INVOICE_PAYMENT 2058878",1205.97,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071741405,"16-05-2025 - INVOICE_PAYMENT 2059673",6807.44,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071741476,"16-05-2025 - INVOICE_PAYMENT 2060650",17.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071741547,"16-05-2025 - INVOICE_PAYMENT 2060651",17.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071741935,"16-05-2025 - INVOICE_PAYMENT 2060648",17.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742285,"16-05-2025 - INVOICE_PAYMENT 2059832",3920.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742362,"16-05-2025 - INVOICE_PAYMENT 2061079",36.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188859,"27-05-2025 - INVOICE_PAYMENT 2059424",1418.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742442,"16-05-2025 - INVOICE_PAYMENT 2059313",457.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742439,"16-05-2025 - INVOICE_PAYMENT 2060017",513.93,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742559,"16-05-2025 - INVOICE_PAYMENT 2059643",1056.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742628,"16-05-2025 - INVOICE_PAYMENT 2058378",122.13,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742707,"16-05-2025 - INVOICE_PAYMENT 2059386",888.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742710,"16-05-2025 - INVOICE_PAYMENT 2059480",768.13,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742831,"16-05-2025 - INVOICE_PAYMENT 2052868",237.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742834,"16-05-2025 - INVOICE_PAYMENT 2057183",163.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188932,"27-05-2025 - INVOICE_PAYMENT 2060487",430.56,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742949,"16-05-2025 - INVOICE_PAYMENT 2058845",44.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742952,"16-05-2025 - INVOICE_PAYMENT 2058864",45.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071743072,"15-05-2025 - INVOICE_PAYMENT 2059921",687.13,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071743069,"15-05-2025 - INVOICE_PAYMENT 2060456",68.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071743219,"16-05-2025 - INVOICE_PAYMENT 2060700",87.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071743222,"16-05-2025 - INVOICE_PAYMENT 2060702",43.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071743225,"16-05-2025 - INVOICE_PAYMENT 2060701",43.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070880795,"01-05-2025 - INVOICE_PAYMENT 2058702",161.40,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070880866,"01-05-2025 - INVOICE_PAYMENT 2055138",394.24,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219550,"27-05-2025 - INVOICE_PAYMENT 2059758",1350.46,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071825257,"16-05-2025 - INVOICE_PAYMENT 2057976",1305.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071825328,"14-05-2025 - INVOICE_PAYMENT 2061137",12.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071825401,"15-05-2025 - INVOICE_PAYMENT 2060719",58.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071836524,"19-05-2025 - INVOICE_PAYMENT 2057794",368.97,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071836527,"19-05-2025 - INVOICE_PAYMENT 2057797",1526.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071836530,"19-05-2025 - INVOICE_PAYMENT 2057793",368.97,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071836521,"19-05-2025 - INVOICE_PAYMENT 2057795",368.97,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071836821,"20-05-2025 - INVOICE_PAYMENT 2061017",934.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071836894,"20-05-2025 - INVOICE_PAYMENT 2058637",1028.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071836967,"20-05-2025 - INVOICE_PAYMENT 2056995",1115.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219691,"27-05-2025 - INVOICE_PAYMENT 2059687",352.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843044,"20-05-2025 - INVOICE_PAYMENT 2060917",150.04,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843115,"20-05-2025 - INVOICE_PAYMENT 2060613",199.29,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843186,"20-05-2025 - INVOICE_PAYMENT 2058676",241.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843272,"20-05-2025 - INVOICE_PAYMENT 2050123",102.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843269,"20-05-2025 - INVOICE_PAYMENT 2059041",105.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843275,"20-05-2025 - INVOICE_PAYMENT 2060113",144.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843426,"20-05-2025 - INVOICE_PAYMENT 2059025",111.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843497,"20-05-2025 - INVOICE_PAYMENT 2059367",112.87,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843568,"20-05-2025 - INVOICE_PAYMENT 2055141",810.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843649,"20-05-2025 - INVOICE_PAYMENT 2055142",1128.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071845116,"20-05-2025 - INVOICE_PAYMENT 2060584",433.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071845189,"20-05-2025 - INVOICE_PAYMENT 2059443",338.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071845264,"20-05-2025 - INVOICE_PAYMENT 2059972",873.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071845335,"20-05-2025 - INVOICE_PAYMENT 2056414",5736.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071845412,"20-05-2025 - INVOICE_PAYMENT 2058921",253.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071845485,"20-05-2025 - INVOICE_PAYMENT 2058254",364.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071845554,"20-05-2025 - INVOICE_PAYMENT 2058974",6746.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070880945,"01-05-2025 - INVOICE_PAYMENT 2058659",114.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879993,"02-05-2025 - INVOICE_PAYMENT 2057501",1734.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070882066,"02-05-2025 - INVOICE_PAYMENT 2057736",582.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070882148,"02-05-2025 - INVOICE_PAYMENT 2059120",708.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070882145,"02-05-2025 - INVOICE_PAYMENT 2059123",118.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072294179,"28-05-2025 - INVOICE_PAYMENT 2060463",233.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292949,"28-05-2025 - INVOICE_PAYMENT 2061366",325.04,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292777,"28-05-2025 - INVOICE_PAYMENT 2053940",812.83,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292614,"28-05-2025 - INVOICE_PAYMENT 2060368",425.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292543,"28-05-2025 - INVOICE_PAYMENT 2060478",445.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292335,"28-05-2025 - INVOICE_PAYMENT 2053274",121.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292016,"28-05-2025 - INVOICE_PAYMENT 2050732",67.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292004,"28-05-2025 - INVOICE_PAYMENT 2050735",67.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072291001,"27-05-2025 - INVOICE_PAYMENT 2061178",965.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266862,"28-05-2025 - INVOICE_PAYMENT 2058449",544.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266478,"28-05-2025 - INVOICE_PAYMENT 2056827",489.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072258644,"28-05-2025 - INVOICE_PAYMENT 2039787",0.00,2302.02 701-08-000,"Exchange Gain or Loss (B)",2025-05-29,2340388000072258266,"29-05-2025 - INVOICE_PAYMENT 2061318",43.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072254803,"28-05-2025 - INVOICE_PAYMENT 2060884",2923.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072254259,"27-05-2025 - INVOICE_PAYMENT 2051765",0.00,0.91 701-08-000,"Exchange Gain or Loss (B)",2025-05-29,2340388000072254102,"29-05-2025 - INVOICE_PAYMENT 2055579",466.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219553,"27-05-2025 - INVOICE_PAYMENT 2059713",3133.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070882274,"02-05-2025 - INVOICE_PAYMENT 2059844",1367.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070882271,"02-05-2025 - INVOICE_PAYMENT 2060108",276.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905984,"21-05-2025 - INVOICE_PAYMENT 2056441",514.59,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905981,"21-05-2025 - INVOICE_PAYMENT 2056445",1020.39,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905987,"21-05-2025 - INVOICE_PAYMENT 2056443",1020.39,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905990,"21-05-2025 - INVOICE_PAYMENT 2056442",514.59,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905993,"21-05-2025 - INVOICE_PAYMENT 2056444",1020.39,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219694,"27-05-2025 - INVOICE_PAYMENT 2059684",704.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219697,"27-05-2025 - INVOICE_PAYMENT 2059702",1581.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219700,"27-05-2025 - INVOICE_PAYMENT 2059734",108.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219703,"27-05-2025 - INVOICE_PAYMENT 2059706",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219706,"27-05-2025 - INVOICE_PAYMENT 2059783",5100.95,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219709,"27-05-2025 - INVOICE_PAYMENT 2059701",1618.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219712,"27-05-2025 - INVOICE_PAYMENT 2059764",1071.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219715,"27-05-2025 - INVOICE_PAYMENT 2059685",220.19,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219718,"27-05-2025 - INVOICE_PAYMENT 2059759",1372.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219721,"27-05-2025 - INVOICE_PAYMENT 2059754",3183.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219724,"27-05-2025 - INVOICE_PAYMENT 2059746",726.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219727,"27-05-2025 - INVOICE_PAYMENT 2059742",132.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219730,"27-05-2025 - INVOICE_PAYMENT 2059700",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219733,"27-05-2025 - INVOICE_PAYMENT 2059751",1614.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219736,"27-05-2025 - INVOICE_PAYMENT 2059714",3133.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219739,"27-05-2025 - INVOICE_PAYMENT 2059752",1071.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219742,"27-05-2025 - INVOICE_PAYMENT 2059762",4403.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219745,"27-05-2025 - INVOICE_PAYMENT 2059768",557.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219748,"27-05-2025 - INVOICE_PAYMENT 2059730",146.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219751,"27-05-2025 - INVOICE_PAYMENT 2059757",1557.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219754,"27-05-2025 - INVOICE_PAYMENT 2059760",1321.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219757,"27-05-2025 - INVOICE_PAYMENT 2059739",352.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219760,"27-05-2025 - INVOICE_PAYMENT 2059735",132.11,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219763,"27-05-2025 - INVOICE_PAYMENT 2059727",146.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219766,"27-05-2025 - INVOICE_PAYMENT 2059704",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219769,"27-05-2025 - INVOICE_PAYMENT 2059749",726.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219772,"27-05-2025 - INVOICE_PAYMENT 2059725",249.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219775,"27-05-2025 - INVOICE_PAYMENT 2059683",220.19,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219556,"27-05-2025 - INVOICE_PAYMENT 2059745",726.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936256,"21-05-2025 - INVOICE_PAYMENT 2056416",813.18,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936259,"21-05-2025 - INVOICE_PAYMENT 2057317",1046.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936262,"21-05-2025 - INVOICE_PAYMENT 2057580",1242.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936265,"21-05-2025 - INVOICE_PAYMENT 2057678",1918.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936268,"21-05-2025 - INVOICE_PAYMENT 2057792",248.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936253,"21-05-2025 - INVOICE_PAYMENT 2057791",1499.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936271,"21-05-2025 - INVOICE_PAYMENT 2058541",334.51,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219559,"27-05-2025 - INVOICE_PAYMENT 2059774",557.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219562,"27-05-2025 - INVOICE_PAYMENT 2059786",66.05,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219547,"27-05-2025 - INVOICE_PAYMENT 2059771",545.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219565,"27-05-2025 - INVOICE_PAYMENT 2059715",3133.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936934,"21-05-2025 - INVOICE_PAYMENT 2059522",494.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219778,"27-05-2025 - INVOICE_PAYMENT 2059733",1702.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219781,"27-05-2025 - INVOICE_PAYMENT 2059750",726.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071941015,"21-05-2025 - INVOICE_PAYMENT 2059099",421.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219568,"27-05-2025 - INVOICE_PAYMENT 2059763",1071.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219571,"27-05-2025 - INVOICE_PAYMENT 2059690",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219574,"27-05-2025 - INVOICE_PAYMENT 2059694",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219577,"27-05-2025 - INVOICE_PAYMENT 2059747",726.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070882277,"02-05-2025 - INVOICE_PAYMENT 2060259",327.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219784,"27-05-2025 - INVOICE_PAYMENT 2059736",293.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219787,"27-05-2025 - INVOICE_PAYMENT 2059728",146.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219790,"27-05-2025 - INVOICE_PAYMENT 2059693",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219793,"27-05-2025 - INVOICE_PAYMENT 2059708",3699.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219796,"27-05-2025 - INVOICE_PAYMENT 2059729",146.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219799,"27-05-2025 - INVOICE_PAYMENT 2059719",2916.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472246,"12-05-2025 - INVOICE_PAYMENT 2058181",512.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472319,"12-05-2025 - INVOICE_PAYMENT 2051570",26.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472411,"12-05-2025 - INVOICE_PAYMENT 2051210",0.00,196.23 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472490,"12-05-2025 - INVOICE_PAYMENT 2055926",9753.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472569,"12-05-2025 - INVOICE_PAYMENT 2053731",11506.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071472652,"13-05-2025 - INVOICE_PAYMENT 2059402",477.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071472655,"13-05-2025 - INVOICE_PAYMENT 2060635",24.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472793,"12-05-2025 - INVOICE_PAYMENT 2046964",0.00,3167.84 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219580,"27-05-2025 - INVOICE_PAYMENT 2059769",608.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070882420,"01-05-2025 - INVOICE_PAYMENT 2056253",837.97,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219583,"27-05-2025 - INVOICE_PAYMENT 2059782",1269.74,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855501,"02-05-2025 - INVOICE_PAYMENT 2060358",0.00,13.15 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855498,"02-05-2025 - INVOICE_PAYMENT 2060359",0.00,72.83 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219586,"27-05-2025 - INVOICE_PAYMENT 2059697",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219589,"27-05-2025 - INVOICE_PAYMENT 2059785",557.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219802,"27-05-2025 - INVOICE_PAYMENT 2059716",1262.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219805,"27-05-2025 - INVOICE_PAYMENT 2059853",3133.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219808,"27-05-2025 - INVOICE_PAYMENT 2059688",220.19,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219811,"27-05-2025 - INVOICE_PAYMENT 2059724",146.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219814,"27-05-2025 - INVOICE_PAYMENT 2059748",726.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219817,"27-05-2025 - INVOICE_PAYMENT 2059726",447.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219820,"27-05-2025 - INVOICE_PAYMENT 2059695",1247.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219823,"27-05-2025 - INVOICE_PAYMENT 2059711",3133.96,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219826,"27-05-2025 - INVOICE_PAYMENT 2059761",2016.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219829,"27-05-2025 - INVOICE_PAYMENT 2059756",726.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219832,"27-05-2025 - INVOICE_PAYMENT 2059770",545.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072222871,"27-05-2025 - INVOICE_PAYMENT 2061186",2636.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072222982,"27-05-2025 - INVOICE_PAYMENT 2057772",1570.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072222985,"27-05-2025 - INVOICE_PAYMENT 2058687",97.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072222988,"27-05-2025 - INVOICE_PAYMENT 2058688",97.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072222979,"27-05-2025 - INVOICE_PAYMENT 2058703",793.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072222991,"27-05-2025 - INVOICE_PAYMENT 2058719",800.62,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072222994,"27-05-2025 - INVOICE_PAYMENT 2059046",907.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072223225,"27-05-2025 - INVOICE_PAYMENT 2059958",1386.89,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072223298,"27-05-2025 - INVOICE_PAYMENT 2060326",908.59,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072223371,"27-05-2025 - INVOICE_PAYMENT 2057393",1258.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072223442,"27-05-2025 - INVOICE_PAYMENT 2059962",547.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072223513,"27-05-2025 - INVOICE_PAYMENT 2059542",134.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072225246,"27-05-2025 - INVOICE_PAYMENT 2059128",438.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072225632,"27-05-2025 - INVOICE_PAYMENT 2054950",2200.40,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547454,"15-05-2025 - INVOICE_PAYMENT 2046946",0.00,6406.77 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547451,"15-05-2025 - INVOICE_PAYMENT 2048512",0.00,94.80 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547457,"15-05-2025 - INVOICE_PAYMENT 2049489",261.00,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547460,"15-05-2025 - INVOICE_PAYMENT 2050038",513.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547463,"15-05-2025 - INVOICE_PAYMENT 2051555",377.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547466,"15-05-2025 - INVOICE_PAYMENT 2052908",878.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547469,"15-05-2025 - INVOICE_PAYMENT 2054415",428.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547472,"15-05-2025 - INVOICE_PAYMENT 2055443",551.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547475,"15-05-2025 - INVOICE_PAYMENT 2057888",1062.98,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547478,"15-05-2025 - INVOICE_PAYMENT 2058760",151.89,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071547481,"15-05-2025 - INVOICE_PAYMENT 2059614",466.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874026,"01-05-2025 - INVOICE_PAYMENT 2058615",410.40,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874029,"01-05-2025 - INVOICE_PAYMENT 2058616",410.40,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855501,"02-05-2025 - INVOICE_PAYMENT 2060358",0.00,73.05 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072225635,"27-05-2025 - INVOICE_PAYMENT 2054951",3906.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072227009,"27-05-2025 - INVOICE_PAYMENT 2060100",896.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072227086,"27-05-2025 - INVOICE_PAYMENT 2060743",64.52,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072227170,"23-05-2025 - INVOICE_PAYMENT 2059178",890.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072227167,"23-05-2025 - INVOICE_PAYMENT 2059182",310.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855504,"02-05-2025 - INVOICE_PAYMENT 2060360",0.00,73.02 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855504,"02-05-2025 - INVOICE_PAYMENT 2060360",0.00,13.15 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071506762,"14-05-2025 - INVOICE_PAYMENT 2059676",5535.33,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071506844,"14-05-2025 - INVOICE_PAYMENT 2058467",816.43,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071506841,"14-05-2025 - INVOICE_PAYMENT 2060075",740.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071506847,"14-05-2025 - INVOICE_PAYMENT 2060074",269.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071522465,"15-05-2025 - INVOICE_PAYMENT 2060003",10151.16,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071522554,"15-05-2025 - INVOICE_PAYMENT 2058398",4040.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071522643,"15-05-2025 - INVOICE_PAYMENT 2058399",751.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071522732,"15-05-2025 - INVOICE_PAYMENT 2060004",5963.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071522821,"15-05-2025 - INVOICE_PAYMENT 2060005",1758.67,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071540200,"14-05-2025 - INVOICE_PAYMENT 2060333",2042.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071540273,"14-05-2025 - INVOICE_PAYMENT 2060985",113.51,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071540468,"14-05-2025 - INVOICE_PAYMENT 2060246",203.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542118,"14-05-2025 - INVOICE_PAYMENT 2056957",846.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542115,"14-05-2025 - INVOICE_PAYMENT 2057225",1289.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542242,"14-05-2025 - INVOICE_PAYMENT 2058746",166.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542239,"14-05-2025 - INVOICE_PAYMENT 2060344",98.73,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542351,"14-05-2025 - INVOICE_PAYMENT 2045998",0.00,130.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542510,"14-05-2025 - INVOICE_PAYMENT 2045998",0.00,30.71 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542650,"14-05-2025 - INVOICE_PAYMENT 2057121",352.17,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542725,"14-05-2025 - INVOICE_PAYMENT 2060093",134.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542796,"14-05-2025 - INVOICE_PAYMENT 2060491",50.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542871,"14-05-2025 - INVOICE_PAYMENT 2058945",669.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542954,"14-05-2025 - INVOICE_PAYMENT 2060241",532.73,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071543027,"14-05-2025 - INVOICE_PAYMENT 2061018",55.98,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874250,"01-05-2025 - INVOICE_PAYMENT 2055736",164.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071545280,"14-05-2025 - INVOICE_PAYMENT 2056884",6674.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071545363,"14-05-2025 - INVOICE_PAYMENT 2060502",375.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071545450,"14-05-2025 - INVOICE_PAYMENT 2059064",611.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071545527,"14-05-2025 - INVOICE_PAYMENT 2048764",0.00,199.30 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071650792,"15-05-2025 - INVOICE_PAYMENT 2059649",1189.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071650795,"15-05-2025 - INVOICE_PAYMENT 2059627",2873.08,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071650908,"15-05-2025 - INVOICE_PAYMENT 2059370",889.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071661731,"15-05-2025 - INVOICE_PAYMENT 2059302",1754.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071661829,"15-05-2025 - INVOICE_PAYMENT 2059830",132.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071661906,"15-05-2025 - INVOICE_PAYMENT 2054889",162.03,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071661909,"15-05-2025 - INVOICE_PAYMENT 2055484",412.77,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071686040,"15-05-2025 - INVOICE_PAYMENT 2060349",236.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071472143,"12-05-2025 - INVOICE_PAYMENT 2059947",2341.38,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071660409,"16-05-2025 - INVOICE_PAYMENT 2061477",0.00,840.83 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874253,"01-05-2025 - INVOICE_PAYMENT 2055846",500.51,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874247,"01-05-2025 - INVOICE_PAYMENT 2056297",503.50,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071688655,"15-05-2025 - INVOICE_PAYMENT 2059799",249.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071688658,"15-05-2025 - INVOICE_PAYMENT 2059800",168.77,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071688652,"15-05-2025 - INVOICE_PAYMENT 2059798",112.51,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071688801,"15-05-2025 - INVOICE_PAYMENT 2060147",305.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699620,"15-05-2025 - INVOICE_PAYMENT 2052896",2020.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699699,"15-05-2025 - INVOICE_PAYMENT 2055471",1122.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699821,"15-05-2025 - INVOICE_PAYMENT 2059854",1030.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699896,"15-05-2025 - INVOICE_PAYMENT 2060389",176.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699981,"15-05-2025 - INVOICE_PAYMENT 2044970",0.00,766.11 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699984,"15-05-2025 - INVOICE_PAYMENT 2048063",0.00,656.53 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699987,"15-05-2025 - INVOICE_PAYMENT 2052154",585.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699990,"15-05-2025 - INVOICE_PAYMENT 2053691",140.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700187,"15-05-2025 - INVOICE_PAYMENT 2060240",437.17,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700264,"15-05-2025 - INVOICE_PAYMENT 2058895",93.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700346,"15-05-2025 - INVOICE_PAYMENT 2059226",856.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700349,"15-05-2025 - INVOICE_PAYMENT 2059227",856.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700343,"15-05-2025 - INVOICE_PAYMENT 2059225",856.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700496,"15-05-2025 - INVOICE_PAYMENT 2058446",221.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700578,"15-05-2025 - INVOICE_PAYMENT 2060458",10.83,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700575,"15-05-2025 - INVOICE_PAYMENT 2060459",70.24,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700581,"15-05-2025 - INVOICE_PAYMENT 2060744",95.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700724,"15-05-2025 - INVOICE_PAYMENT 2055602",159.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071540545,"14-05-2025 - INVOICE_PAYMENT 2060363",44.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071540348,"14-05-2025 - INVOICE_PAYMENT 2060364",44.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071540351,"14-05-2025 - INVOICE_PAYMENT 2060365",44.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874460,"01-05-2025 - INVOICE_PAYMENT 2055046",1701.34,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071506984,"14-05-2025 - INVOICE_PAYMENT 2057588",243.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240221,"08-05-2025 - INVOICE_PAYMENT 2058735",250.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071764519,"16-05-2025 - INVOICE_PAYMENT 2058700",324.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071764590,"16-05-2025 - INVOICE_PAYMENT 2058946",110.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071764663,"16-05-2025 - INVOICE_PAYMENT 2059663",1460.04,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874463,"01-05-2025 - INVOICE_PAYMENT 2055558",957.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071763606,"21-05-2025 - INVOICE_PAYMENT 2045040",0.00,113.37 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071763606,"21-05-2025 - INVOICE_PAYMENT 2045040",0.00,563.61 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071763746,"21-05-2025 - INVOICE_PAYMENT 2045040",0.00,88.18 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071763746,"21-05-2025 - INVOICE_PAYMENT 2045040",0.00,438.40 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072227173,"23-05-2025 - INVOICE_PAYMENT 2059180",890.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233112,"28-05-2025 - INVOICE_PAYMENT 2051765",12.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233238,"28-05-2025 - INVOICE_PAYMENT 2051765",27.47,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233420,"28-05-2025 - INVOICE_PAYMENT 2051765",28.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072233796,"28-05-2025 - INVOICE_PAYMENT 2051765",60.87,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071188355,"07-05-2025 - INVOICE_PAYMENT 2059990",470.89,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071188428,"07-05-2025 - INVOICE_PAYMENT 2058968",80.67,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071188499,"07-05-2025 - INVOICE_PAYMENT 2057952",128.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000071188735,"02-05-2025 - INVOICE_PAYMENT 2058348",508.79,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192495,"01-05-2025 - INVOICE_PAYMENT 2056756",145.85,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192498,"01-05-2025 - INVOICE_PAYMENT 2053988",561.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192501,"01-05-2025 - INVOICE_PAYMENT 2053989",62.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192504,"01-05-2025 - INVOICE_PAYMENT 2053997",436.27,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192507,"01-05-2025 - INVOICE_PAYMENT 2056754",204.93,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192510,"01-05-2025 - INVOICE_PAYMENT 2056755",284.13,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192513,"01-05-2025 - INVOICE_PAYMENT 2056757",124.89,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071192519,"01-05-2025 - INVOICE_PAYMENT 2057970",382.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071222441,"09-05-2025 - INVOICE_PAYMENT 2058788",183.46,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071228764,"08-05-2025 - INVOICE_PAYMENT 2055546",1627.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071228761,"08-05-2025 - INVOICE_PAYMENT 2058967",94.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071228767,"08-05-2025 - INVOICE_PAYMENT 2058976",94.25,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071228916,"08-05-2025 - INVOICE_PAYMENT 2058925",465.56,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071228989,"08-05-2025 - INVOICE_PAYMENT 2058810",140.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071229060,"08-05-2025 - INVOICE_PAYMENT 2059472",447.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071229131,"08-05-2025 - INVOICE_PAYMENT 2030814",0.00,1315.03 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071229208,"08-05-2025 - INVOICE_PAYMENT 2058654",268.97,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071229305,"08-05-2025 - INVOICE_PAYMENT 2060367",0.00,7.30 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000071236413,"01-05-2025 - INVOICE_PAYMENT 2054730",13.88,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238126,"08-05-2025 - INVOICE_PAYMENT 2031682",0.00,183.61 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238129,"08-05-2025 - INVOICE_PAYMENT 2033589",0.00,180.08 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238132,"08-05-2025 - INVOICE_PAYMENT 2034381",0.00,97.68 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238135,"08-05-2025 - INVOICE_PAYMENT 2036550",0.00,143.13 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238138,"08-05-2025 - INVOICE_PAYMENT 2038017",0.00,165.95 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238141,"08-05-2025 - INVOICE_PAYMENT 2038949",0.00,188.37 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238144,"08-05-2025 - INVOICE_PAYMENT 2039717",0.00,185.04 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238147,"08-05-2025 - INVOICE_PAYMENT 2041572",0.00,200.16 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238150,"08-05-2025 - INVOICE_PAYMENT 2042559",0.00,235.79 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083668,"06-05-2025 - INVOICE_PAYMENT 2054367",373.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083671,"06-05-2025 - INVOICE_PAYMENT 2055529",209.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083799,"06-05-2025 - INVOICE_PAYMENT 2057021",805.58,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083796,"06-05-2025 - INVOICE_PAYMENT 2058238",378.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083924,"06-05-2025 - INVOICE_PAYMENT 2057934",542.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083927,"06-05-2025 - INVOICE_PAYMENT 2057933",668.41,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083930,"06-05-2025 - INVOICE_PAYMENT 2057932",182.29,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083933,"06-05-2025 - INVOICE_PAYMENT 2057935",1419.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071059896,"06-05-2025 - INVOICE_PAYMENT 2060390",0.00,489.90 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071059990,"06-05-2025 - INVOICE_PAYMENT 2056475",3161.20,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071059993,"06-05-2025 - INVOICE_PAYMENT 2056765",617.42,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071059996,"06-05-2025 - INVOICE_PAYMENT 2056767",296.13,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071059987,"06-05-2025 - INVOICE_PAYMENT 2056768",740.90,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071059999,"06-05-2025 - INVOICE_PAYMENT 2056766",562.54,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071106206,"06-05-2025 - INVOICE_PAYMENT 2055516",1256.55,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071106299,"06-05-2025 - INVOICE_PAYMENT 2059795",1231.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071106370,"06-05-2025 - INVOICE_PAYMENT 2060127",493.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071106441,"06-05-2025 - INVOICE_PAYMENT 2059957",922.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071106514,"06-05-2025 - INVOICE_PAYMENT 2060652",4.10,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071106608,"06-05-2025 - INVOICE_PAYMENT 2054972",3425.99,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071151337,"07-05-2025 - INVOICE_PAYMENT 2056275",639.80,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083376,"06-05-2025 - INVOICE_PAYMENT 2058808",23.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083447,"06-05-2025 - INVOICE_PAYMENT 2059056",68.97,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083518,"06-05-2025 - INVOICE_PAYMENT 2060522",0.00,9.04 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083591,"06-05-2025 - INVOICE_PAYMENT 2057774",749.32,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071160797,"07-05-2025 - INVOICE_PAYMENT 2055497",569.61,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071160800,"07-05-2025 - INVOICE_PAYMENT 2056339",269.91,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071160803,"07-05-2025 - INVOICE_PAYMENT 2056340",54.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071160962,"07-05-2025 - INVOICE_PAYMENT 2060493",0.00,91.31 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071178531,"08-05-2025 - INVOICE_PAYMENT 2038669",0.00,5604.89 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071186045,"07-05-2025 - INVOICE_PAYMENT 2057557",555.15,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071186122,"07-05-2025 - INVOICE_PAYMENT 2058343",60.45,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071186125,"07-05-2025 - INVOICE_PAYMENT 2060062",65.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071186234,"07-05-2025 - INVOICE_PAYMENT 2057092",1244.77,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071188107,"06-05-2025 - INVOICE_PAYMENT 2060036",601.69,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071188209,"07-05-2025 - INVOICE_PAYMENT 2059979",815.67,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071188282,"07-05-2025 - INVOICE_PAYMENT 2058938",665.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292958,"28-05-2025 - INVOICE_PAYMENT 2061365",156.26,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292780,"28-05-2025 - INVOICE_PAYMENT 2056072",2560.21,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292341,"28-05-2025 - INVOICE_PAYMENT 2053273",121.64,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292007,"28-05-2025 - INVOICE_PAYMENT 2050731",67.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266856,"28-05-2025 - INVOICE_PAYMENT 2058450",2041.92,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266752,"28-05-2025 - INVOICE_PAYMENT 2054347",149.06,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266679,"28-05-2025 - INVOICE_PAYMENT 2060454",224.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072254421,"27-05-2025 - INVOICE_PAYMENT 2057799",781.14,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000072254024,"16-05-2025 - INVOICE_PAYMENT 2057799",1019.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072250970,"27-05-2025 - INVOICE_PAYMENT 2058982",149.63,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072294250,"28-05-2025 - INVOICE_PAYMENT 2060398",217.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292961,"28-05-2025 - INVOICE_PAYMENT 2061364",162.52,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292952,"28-05-2025 - INVOICE_PAYMENT 2061362",74.57,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292693,"28-05-2025 - INVOICE_PAYMENT 2060096",957.46,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292338,"28-05-2025 - INVOICE_PAYMENT 2053272",451.84,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292013,"28-05-2025 - INVOICE_PAYMENT 2050733",67.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292001,"28-05-2025 - INVOICE_PAYMENT 2050730",67.31,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266481,"28-05-2025 - INVOICE_PAYMENT 2059444",470.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072258569,"28-05-2025 - INVOICE_PAYMENT 2054416",99.37,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072254806,"28-05-2025 - INVOICE_PAYMENT 2060886",3876.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-29,2340388000072254099,"29-05-2025 - INVOICE_PAYMENT 2048522",0.00,632.27 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071147317,"08-05-2025 - INVOICE 2060920",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071158800,"09-05-2025 - INVOICE 2060965",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071162021,"08-05-2025 - INVOICE 2060860",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071100340,"07-05-2025 - INVOICE 2060804",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071073283,"07-05-2025 - INVOICE 2060800",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071147519,"08-05-2025 - INVOICE 2060952",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072147079,"27-05-2025 - INVOICE 2061757",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000071985071,"23-05-2025 - INVOICE 2061660",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071392303,"13-05-2025 - INVOICE 2061227",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071384208,"13-05-2025 - INVOICE 2061207",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072011538,"23-05-2025 - INVOICE 2061701",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072138337,"27-05-2025 - INVOICE 2061747",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000071971438,"23-05-2025 - INVOICE 2061704",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072097840,"26-05-2025 - INVOICE 2061737",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071399302,"13-05-2025 - INVOICE 2061218",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072043155,"26-05-2025 - INVOICE 2061716",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000071971546,"23-05-2025 - INVOICE 2061705",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071545931,"15-05-2025 - INVOICE 2061459",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071745320,"19-05-2025 - INVOICE 2061563",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071426414,"14-05-2025 - INVOICE 2061408",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071509007,"15-05-2025 - INVOICE 2061428",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071503013,"15-05-2025 - INVOICE 2061425",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071078595,"07-05-2025 - INVOICE 2060847",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071361482,"13-05-2025 - INVOICE 2061273",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071522009,"15-05-2025 - INVOICE 2061429",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071545887,"15-05-2025 - INVOICE 2061458",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071358405,"13-05-2025 - INVOICE 2061271",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071386383,"13-05-2025 - INVOICE 2061294",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071291171,"12-05-2025 - INVOICE 2061079",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071053745,"07-05-2025 - INVOICE 2060846",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071401870,"13-05-2025 - INVOICE 2061186",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071434168,"14-05-2025 - INVOICE 2061393",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070885034,"05-05-2025 - INVOICE 2060607",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071196009,"08-05-2025 - INVOICE 2060927",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071426336,"14-05-2025 - INVOICE 2061401",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071247060,"09-05-2025 - INVOICE 2060995",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071431098,"14-05-2025 - INVOICE 2061373",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072232081,"28-05-2025 - INVOICE 2061766",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071385301,"13-05-2025 - INVOICE 2061270",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071357642,"13-05-2025 - INVOICE 2061288",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071392435,"13-05-2025 - INVOICE 2061286",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071360303,"13-05-2025 - INVOICE 2061224",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072232121,"28-05-2025 - INVOICE 2061767",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071361532,"13-05-2025 - INVOICE 2061293",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072232161,"28-05-2025 - INVOICE 2061768",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071121029,"07-05-2025 - INVOICE 2060839",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071055134,"07-05-2025 - INVOICE 2060787",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071014135,"06-05-2025 - INVOICE 2060686",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071060771,"07-05-2025 - INVOICE 2060840",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070846073,"05-05-2025 - INVOICE 2060548",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070853161,"05-05-2025 - INVOICE 2060574",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070974139,"06-05-2025 - INVOICE 2060678",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070962311,"06-05-2025 - INVOICE 2060711",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070854078,"05-05-2025 - INVOICE 2060547",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070977476,"06-05-2025 - INVOICE 2060673",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070854438,"05-05-2025 - INVOICE 2060641",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070977101,"06-05-2025 - INVOICE 2060659",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070961294,"06-05-2025 - INVOICE 2060705",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070988277,"06-05-2025 - INVOICE 2060677",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071869004,"21-05-2025 - INVOICE 2061626",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071813047,"20-05-2025 - INVOICE 2061594",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071747598,"20-05-2025 - INVOICE 2061590",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071771673,"21-05-2025 - INVOICE 2061619",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071673369,"19-05-2025 - INVOICE 2061513",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071745651,"20-05-2025 - INVOICE 2061591",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071754723,"21-05-2025 - INVOICE 2061617",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071391361,"13-05-2025 - INVOICE 2061216",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071679289,"19-05-2025 - INVOICE 2061504",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071805287,"20-05-2025 - INVOICE 2061593",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071857161,"21-05-2025 - INVOICE 2061609",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071703584,"19-05-2025 - INVOICE 2061543",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071657110,"19-05-2025 - INVOICE 2061490",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071683264,"19-05-2025 - INVOICE 2061489",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238052,"08-05-2025 - CUSTOMER_PAYMENT 33086",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071083905,"06-05-2025 - CUSTOMER_PAYMENT 33039",0.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071059964,"06-05-2025 - CUSTOMER_PAYMENT 33046",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071998158,"22-05-2025 - CUSTOMER_PAYMENT 33416",0.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000072010403,"15-05-2025 - CUSTOMER_PAYMENT 33436",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071238793,"08-05-2025 - CUSTOMER_PAYMENT 33088",0.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071239765,"08-05-2025 - CUSTOMER_PAYMENT 33089",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188458,"27-05-2025 - CUSTOMER_PAYMENT 33490",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072188728,"27-05-2025 - CUSTOMER_PAYMENT 33493",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071442404,"13-05-2025 - CUSTOMER_PAYMENT 33170",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071402099,"12-05-2025 - CUSTOMER_PAYMENT 33158",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240471,"08-05-2025 - CUSTOMER_PAYMENT 33094",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071936585,"21-05-2025 - CUSTOMER_PAYMENT 33387",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071240319,"08-05-2025 - CUSTOMER_PAYMENT 33093",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072042202,"23-05-2025 - CUSTOMER_PAYMENT 33449",0.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071323461,"09-05-2025 - CUSTOMER_PAYMENT 33117",0.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072219146,"27-05-2025 - CUSTOMER_PAYMENT 33474",0.09,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742938,"16-05-2025 - CUSTOMER_PAYMENT 33298",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071742428,"16-05-2025 - CUSTOMER_PAYMENT 33293",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-19,2340388000071772357,"19-05-2025 - CUSTOMER_PAYMENT 33313",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874421,"01-05-2025 - CUSTOMER_PAYMENT 32999",0.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071700328,"15-05-2025 - CUSTOMER_PAYMENT 33268",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071699962,"15-05-2025 - CUSTOMER_PAYMENT 33265",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071542104,"14-05-2025 - CUSTOMER_PAYMENT 33214",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905736,"21-05-2025 - CUSTOMER_PAYMENT 33382",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072227152,"23-05-2025 - CUSTOMER_PAYMENT 33498",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071905199,"21-05-2025 - CUSTOMER_PAYMENT 33379",0.05,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292316,"28-05-2025 - CUSTOMER_PAYMENT 33529",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874898,"01-05-2025 - CUSTOMER_PAYMENT 33006",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070879581,"02-05-2025 - CUSTOMER_PAYMENT 33005",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071739042,"16-05-2025 - CUSTOMER_PAYMENT 33288",0.00,0.03 701-08-000,"Exchange Gain or Loss (B)",2025-05-01,2340388000070874015,"01-05-2025 - CUSTOMER_PAYMENT 32990",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000070855895,"02-05-2025 - CUSTOMER_PAYMENT 32989",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071816866,"16-05-2025 - CUSTOMER_PAYMENT 33349",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071740448,"16-05-2025 - CUSTOMER_PAYMENT 33282",0.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072222952,"27-05-2025 - CUSTOMER_PAYMENT 33476",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071843254,"20-05-2025 - CUSTOMER_PAYMENT 33346",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072254967,"28-05-2025 - CUSTOMER_PAYMENT 33528",0.02,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072292926,"28-05-2025 - CUSTOMER_PAYMENT 33535",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-28,2340388000072266467,"28-05-2025 - CUSTOMER_PAYMENT 33517",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070882509,"05-05-2025 - CREDITNOTE CN-04155",0.00,14.16 701-08-000,"Exchange Gain or Loss (B)",2025-05-05,2340388000070882640,"05-05-2025 - CREDITNOTE CN-04156",411.71,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070991764,"06-05-2025 - CREDITNOTE CN-04160",499.23,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070991764,"06-05-2025 - CREDITNOTE CN-04160",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070991998,"06-05-2025 - CREDITNOTE CN-04161",0.00,234.91 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000070991998,"06-05-2025 - CREDITNOTE CN-04161",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071030184,"06-05-2025 - CREDITNOTE CN-04162",0.00,234.91 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071030184,"06-05-2025 - CREDITNOTE CN-04162",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-06,2340388000071030617,"06-05-2025 - CREDITNOTE CN-04163",145.73,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071117165,"07-05-2025 - CREDITNOTE CN-04167",714.29,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-20,2340388000071751920,"20-05-2025 - CREDITNOTE CN-04212",364.28,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071845627,"21-05-2025 - CREDITNOTE CN-04218",12320.78,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071845771,"21-05-2025 - CREDITNOTE CN-04219",2667.36,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071845902,"21-05-2025 - CREDITNOTE CN-04220",741.72,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-21,2340388000071857024,"21-05-2025 - CREDITNOTE CN-04221",2993.94,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071550681,"15-05-2025 - CREDITNOTE CN-04192",448.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071543538,"15-05-2025 - CREDITNOTE CN-04191",36.98,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071688408,"16-05-2025 - CREDITNOTE CN-04197",514.98,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071688408,"16-05-2025 - CREDITNOTE CN-04197",514.98,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071704960,"16-05-2025 - CREDITNOTE CN-04204",426.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071408373,"13-05-2025 - CREDITNOTE CN-04183",0.00,4.12 701-08-000,"Exchange Gain or Loss (B)",2025-05-27,2340388000072138663,"27-05-2025 - CREDITNOTE CN-04234",343.86,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071408587,"13-05-2025 - CREDITNOTE CN-04184",0.00,4.12 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000067435690,"26-05-2025 - CREDITNOTE CN-04020",126.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071349065,"12-05-2025 - CREDITNOTE CN-04179",245.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071247530,"09-05-2025 - CREDITNOTE CN-04170",1237.65,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",2439.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071947862,"22-05-2025 - CREDITNOTE CN-04226",751.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-22,2340388000071947862,"22-05-2025 - CREDITNOTE CN-04226",0.01,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",640.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000067435690,"26-05-2025 - CREDITNOTE CN-04020",0.00,55.83 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071247290,"09-05-2025 - CREDITNOTE CN-04169",0.00,0.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071336920,"12-05-2025 - CREDITNOTE CN-04178",820.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-14,2340388000071463178,"14-05-2025 - CREDITNOTE CN-04186",1401.22,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071362420,"13-05-2025 - CREDITNOTE CN-04181",12021.35,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071336354,"12-05-2025 - CREDITNOTE CN-04174",0.00,964.66 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071298034,"12-05-2025 - CREDITNOTE CN-04173",3403.95,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071336638,"12-05-2025 - CREDITNOTE CN-04176",0.00,280.11 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071336775,"12-05-2025 - CREDITNOTE CN-04177",818.66,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-12,2340388000071336501,"12-05-2025 - CREDITNOTE CN-04175",0.00,280.11 701-08-000,"Exchange Gain or Loss (B)",2025-05-07,2340388000071075214,"07-05-2025 - CREDITNOTE CN-04165",0.00,254.88 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071282788,"09-05-2025 - BILL_PAYMENT 2025782",0.00,391.26 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071282867,"09-05-2025 - BILL_PAYMENT 21681",0.00,701.65 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071282930,"09-05-2025 - BILL_PAYMENT 583377",0.00,4470.65 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331075,"09-05-2025 - BILL_PAYMENT 101874",0.00,57.77 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331078,"09-05-2025 - BILL_PAYMENT 101886",0.00,429.33 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331081,"09-05-2025 - BILL_PAYMENT 101885",0.00,494.89 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331084,"09-05-2025 - BILL_PAYMENT 101884",0.00,494.89 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331087,"09-05-2025 - BILL_PAYMENT 101887",0.00,494.89 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331278,"09-05-2025 - BILL_PAYMENT 58950",0.00,6589.50 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331361,"09-05-2025 - BILL_PAYMENT 16670",0.00,265.67 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331364,"09-05-2025 - BILL_PAYMENT 16671",0.00,265.67 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331367,"09-05-2025 - BILL_PAYMENT 16664",0.00,265.67 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331370,"09-05-2025 - BILL_PAYMENT 16728",0.00,606.80 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331373,"09-05-2025 - BILL_PAYMENT 16730",0.00,1596.84 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331572,"09-05-2025 - BILL_PAYMENT DN 13010",0.00,8055.07 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071331575,"09-05-2025 - BILL_PAYMENT DN 13060",0.00,1248.77 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071331747,"08-05-2025 - BILL_PAYMENT 237339",0.00,900.35 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071331750,"08-05-2025 - BILL_PAYMENT 238441",0.00,1.97 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071331849,"08-05-2025 - BILL_PAYMENT 26478",0.00,1046.42 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071331912,"08-05-2025 - BILL_PAYMENT DTE-01-0324-00000746",0.00,71.05 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337143,"08-05-2025 - BILL_PAYMENT 2921",0.00,460.37 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337200,"08-05-2025 - BILL_PAYMENT 0320250148",0.00,266.65 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337257,"08-05-2025 - BILL_PAYMENT PI-25-166",0.00,339.06 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337375,"08-05-2025 - BILL_PAYMENT 2025-AROCHI-050225-1",0.00,243.20 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337378,"08-05-2025 - BILL_PAYMENT 2025-AROCHI-050225-2",0.00,243.20 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337556,"08-05-2025 - BILL_PAYMENT HE011106",0.00,280.37 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337817,"08-05-2025 - BILL_PAYMENT 00206947",0.00,264.29 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337820,"08-05-2025 - BILL_PAYMENT 00207070",0.00,122.46 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337672,"08-05-2025 - BILL_PAYMENT 001-001-000000510",0.00,40.34 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337675,"08-05-2025 - BILL_PAYMENT 001-101-000017527",0.00,453.87 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337619,"08-05-2025 - BILL_PAYMENT ND169680",0.00,280.22 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072081352,"26-05-2025 - BILL_PAYMENT 727775",0.00,665.86 701-08-000,"Exchange Gain or Loss (B)",2025-05-26,2340388000072081355,"26-05-2025 - BILL_PAYMENT 731502",0.00,1441.72 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072058912,"23-05-2025 - BILL_PAYMENT 27671",0.00,603.37 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072058977,"23-05-2025 - BILL_PAYMENT 1020240494",0.00,567.43 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119031,"23-05-2025 - BILL_PAYMENT 059",0.00,1303.40 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119104,"23-05-2025 - BILL_PAYMENT 20008793",0.00,277.94 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119107,"23-05-2025 - BILL_PAYMENT 20008812",0.00,265.23 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119295,"23-05-2025 - BILL_PAYMENT 59058",0.00,719.32 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119298,"23-05-2025 - BILL_PAYMENT 59056",0.00,2445.70 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119301,"23-05-2025 - BILL_PAYMENT 58964",0.00,575.46 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119304,"23-05-2025 - BILL_PAYMENT 59095",0.00,863.19 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119307,"23-05-2025 - BILL_PAYMENT 59096",0.00,719.32 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119310,"23-05-2025 - BILL_PAYMENT 59099",0.00,575.46 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119313,"23-05-2025 - BILL_PAYMENT 59100",0.00,575.46 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119316,"23-05-2025 - BILL_PAYMENT 59101",0.00,575.46 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119319,"23-05-2025 - BILL_PAYMENT 59105",0.00,247.73 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119674,"23-05-2025 - BILL_PAYMENT 002018",0.00,1583.01 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119750,"23-05-2025 - BILL_PAYMENT 32683",0.00,513.93 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119802,"23-05-2025 - BILL_PAYMENT 25091738-25092230",0.00,4783.13 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119872,"23-05-2025 - BILL_PAYMENT ARL0325.1",0.00,1090.69 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119875,"23-05-2025 - BILL_PAYMENT ARL0325.2",0.00,1090.69 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072119972,"23-05-2025 - BILL_PAYMENT FL-34063",0.00,598.08 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125029,"23-05-2025 - BILL_PAYMENT 2Y250313087",0.00,1165.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125086,"23-05-2025 - BILL_PAYMENT 1385052",0.00,6603.85 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125151,"23-05-2025 - BILL_PAYMENT A41970",0.00,281.75 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125154,"23-05-2025 - BILL_PAYMENT A42422",0.00,234.75 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125157,"23-05-2025 - BILL_PAYMENT A42891",0.00,129.56 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125280,"23-05-2025 - BILL_PAYMENT 2496421",0.00,202.72 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125337,"23-05-2025 - BILL_PAYMENT 00294-2025",0.00,575.73 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125457,"23-05-2025 - BILL_PAYMENT 25-25941",0.00,1529.20 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125524,"23-05-2025 - BILL_PAYMENT 44183",0.00,427.14 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125527,"23-05-2025 - BILL_PAYMENT 44722",0.00,191.14 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125620,"23-05-2025 - BILL_PAYMENT PI-25-019",0.00,470.49 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125683,"23-05-2025 - BILL_PAYMENT 20240464",0.00,1919.45 701-08-000,"Exchange Gain or Loss (B)",2025-05-23,2340388000072125828,"23-05-2025 - BILL_PAYMENT 39599",0.00,1163.65 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670976,"15-05-2025 - BILL_PAYMENT 5093",130.29,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670979,"15-05-2025 - BILL_PAYMENT 5308",66.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670982,"15-05-2025 - BILL_PAYMENT 5415",216.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670985,"15-05-2025 - BILL_PAYMENT 5535",121.30,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670988,"15-05-2025 - BILL_PAYMENT 5536",242.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670991,"15-05-2025 - BILL_PAYMENT 5231",283.07,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670994,"15-05-2025 - BILL_PAYMENT 5673",472.60,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670997,"15-05-2025 - BILL_PAYMENT 5735",240.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071671000,"15-05-2025 - BILL_PAYMENT 5744",251.70,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709003,"15-05-2025 - BILL_PAYMENT 00107",250.76,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709006,"15-05-2025 - BILL_PAYMENT 00106",0.00,377.85 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709009,"15-05-2025 - BILL_PAYMENT 5493",0.00,1640.25 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709012,"15-05-2025 - BILL_PAYMENT 3970",0.00,11185.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071709015,"15-05-2025 - BILL_PAYMENT 4695",0.00,9607.91 701-08-000,"Exchange Gain or Loss (B)",2025-05-16,2340388000071709561,"16-05-2025 - BILL_PAYMENT 5317-1",215.75,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000072165101,"08-05-2025 - BILL_PAYMENT 14289",0.00,524.81 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670482,"15-05-2025 - BILL_PAYMENT B.AB.2502-060",0.00,942.26 701-08-000,"Exchange Gain or Loss (B)",2025-05-02,2340388000071107929,"02-05-2025 - BILL_PAYMENT 2026257",0.00,2358.23 701-08-000,"Exchange Gain or Loss (B)",2025-05-03,2340388000070755204,"03-05-2025 - BILL_PAYMENT D01445F7-39E4-57A2-8051-BA9543A8C9CE",3642.48,0.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071803559,"15-05-2025 - BILL_PAYMENT 3101",0.00,754.29 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071803380,"09-05-2025 - BILL_PAYMENT 534105",0.00,573.19 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071803377,"09-05-2025 - BILL_PAYMENT 534104",0.00,573.19 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670772,"15-05-2025 - BILL_PAYMENT 234091",0.00,319.14 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670769,"15-05-2025 - BILL_PAYMENT 228570",0.00,562.60 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670691,"15-05-2025 - BILL_PAYMENT 7-2025",0.00,275.36 701-08-000,"Exchange Gain or Loss (B)",2025-05-15,2340388000071670628,"15-05-2025 - BILL_PAYMENT 31354-2025",0.00,977.51 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476414,"09-05-2025 - BILL_PAYMENT 827.159",0.00,8063.84 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476408,"09-05-2025 - BILL_PAYMENT 827.156",0.00,8063.84 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476417,"09-05-2025 - BILL_PAYMENT 827.157",0.00,8063.84 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476411,"09-05-2025 - BILL_PAYMENT 827.158",0.00,8063.84 701-08-000,"Exchange Gain or Loss (B)",2025-05-08,2340388000071337314,"08-05-2025 - BILL_PAYMENT 123174",0.00,1412.52 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476708,"09-05-2025 - BILL_PAYMENT 94597",0.00,313.54 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476705,"09-05-2025 - BILL_PAYMENT 94596",0.00,313.54 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476702,"09-05-2025 - BILL_PAYMENT 94593",0.00,556.47 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476699,"09-05-2025 - BILL_PAYMENT 94592",0.00,313.54 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476696,"09-05-2025 - BILL_PAYMENT 94577",0.00,313.54 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476693,"09-05-2025 - BILL_PAYMENT 94576",0.00,200.22 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476690,"09-05-2025 - BILL_PAYMENT 94575",0.00,200.22 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476687,"09-05-2025 - BILL_PAYMENT 94574",0.00,307.85 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476684,"09-05-2025 - BILL_PAYMENT 94573",0.00,200.22 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476595,"09-05-2025 - BILL_PAYMENT 2025-010",0.00,1731.36 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476420,"09-05-2025 - BILL_PAYMENT 827.272",0.00,287.19 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476273,"09-05-2025 - BILL_PAYMENT 24-25-22014",0.00,153.45 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476270,"09-05-2025 - BILL_PAYMENT 24-25-01539-R",0.00,973.88 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476267,"09-05-2025 - BILL_PAYMENT 24-25-21494-R",0.00,1315.07 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476202,"09-05-2025 - BILL_PAYMENT 20250096",0.00,7272.56 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476083,"09-05-2025 - BILL_PAYMENT 1075944",0.00,1152.31 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476080,"09-05-2025 - BILL_PAYMENT 1073437",0.00,240.29 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071476077,"09-05-2025 - BILL_PAYMENT 1071871",0.00,540.54 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474976,"09-05-2025 - BILL_PAYMENT 25-0001391",0.00,696.45 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474973,"09-05-2025 - BILL_PAYMENT 24-0001322",0.00,4611.18 701-08-000,"Exchange Gain or Loss (B)",2025-05-13,2340388000071475538,"13-05-2025 - BILL_PAYMENT INV-004128",0.00,2179.19 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474876,"09-05-2025 - BILL_PAYMENT 001-001-000117985",0.00,12735.64 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474873,"09-05-2025 - BILL_PAYMENT 001-001-000000936",0.00,5480.72 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474590,"09-05-2025 - BILL_PAYMENT 245-2025-I",0.00,400.17 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474587,"09-05-2025 - BILL_PAYMENT 182-2025-I",0.00,12022.00 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474584,"09-05-2025 - BILL_PAYMENT 153-2025-I",0.00,145.55 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474581,"09-05-2025 - BILL_PAYMENT 116-2025-I",0.00,323.47 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474578,"09-05-2025 - BILL_PAYMENT 115-2025-I",0.00,323.47 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474575,"09-05-2025 - BILL_PAYMENT 114-2025-I",0.00,323.47 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474572,"09-05-2025 - BILL_PAYMENT 113-2025-I",0.00,323.47 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474569,"09-05-2025 - BILL_PAYMENT 112-2025-I",0.00,323.47 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474566,"09-05-2025 - BILL_PAYMENT 111-2025-I",0.00,323.47 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474409,"09-05-2025 - BILL_PAYMENT D030-2025",0.00,2252.66 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474406,"09-05-2025 - BILL_PAYMENT D025-2025",0.00,810.25 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474309,"09-05-2025 - BILL_PAYMENT 151015",0.00,989.53 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474306,"09-05-2025 - BILL_PAYMENT 151014",0.00,912.69 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474243,"09-05-2025 - BILL_PAYMENT 2Y241231007N",0.00,1484.40 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474120,"09-05-2025 - BILL_PAYMENT BF202503429",0.00,1125.98 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474117,"09-05-2025 - BILL_PAYMENT BF202503428",0.00,1125.98 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474114,"09-05-2025 - BILL_PAYMENT BF202503427",0.00,1125.98 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071474049,"09-05-2025 - BILL_PAYMENT 279426",0.00,759.44 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473804,"09-05-2025 - BILL_PAYMENT ITP9963",0.00,11523.56 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473801,"09-05-2025 - BILL_PAYMENT ITP9912",0.00,12746.62 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473798,"09-05-2025 - BILL_PAYMENT ITP9911",0.00,14050.87 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473795,"09-05-2025 - BILL_PAYMENT ITP9878",0.00,28336.80 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473792,"09-05-2025 - BILL_PAYMENT ITP9877",0.00,14682.28 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473789,"09-05-2025 - BILL_PAYMENT ITP9811",0.00,20755.52 701-08-000,"Exchange Gain or Loss (B)",2025-05-09,2340388000071473786,"09-05-2025 - BILL_PAYMENT ITP9740",0.00,15129.49 701-08-000,"Exchange Gain or Loss "400", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Anio de vigencia."); $Resultado = json_encode($j_array); // echo $Resultado; return; } if($mesCata == "") { $j_array = array('code' => "400", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Mes de vigencia."); $Resultado = json_encode($j_array); // echo $Resultado; return; } if($tipoEnvio == "") { $j_array = array('code' => "400", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Tipo de Envio."); $Resultado = json_encode($j_array); // echo $Resultado; return; } if($csvFileName == "") { $j_array = array('code' => "400", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Nombre del Archivo CSV a procesar."); $Resultado = json_encode($j_array); // echo $Resultado; return $Resultado; } if($organi_id_ZB == "") { $j_array = array('code' => "306", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Organization ID de Books"); $Resultado = json_encode($j_array); // echo $Resultado; return $Resultado; } $dirBase = realpath("../"); ### DEFINICIÓN DE CONSTANTES ################################################### $SendaCVS = "archs_csv/"; $SendaXML = "archs_xml/"; $SendaZIP = "archs_zip/"; #---------------------------------------------------------------- # Creamos la conexión a la base de datos #---------------------------------------------------------------- $conn = mysqli_connect("127.0.0.1", "aptuslegal", "#Aptus2021#", "vendorbills"); if (!$conn) { echo "Error: No se pudo conectar a MySQL." . PHP_EOL; echo "errno de depuración: " . mysqli_connect_errno() . PHP_EOL; exit; } #---------------------------------------------------------------- # Traemos los valores de conexión utilizando el organizationId #---------------------------------------------------------------- $sql = 'SELECT * FROM conndetails WHERE organization_id = ' . $organi_id_ZB; if($result = $conn->query($sql)) { $row = $result->fetch_assoc(); } else exit('No se ejecuto la consulta'); #---------------------------------------------------------------- # Cerramos la conexión #---------------------------------------------------------------- mysqli_close($conn); #---------------------------------------------------------------- # Variables para Zoho Workdrive #---------------------------------------------------------------- $wdrv_parent_id = $row['zworkdrvbalcom_id']; $woa_RefreshToken = $row['zworkdrv_rtoken']; $woa_ClientId = $row['zworkdrvclient_id']; $woa_ClientSecret = $row['zworkdrvclient_secret']; $woa_RedirectUri = $row['RedirectUri']; $woa_AuthUrl = 'https://accounts.zoho.com/oauth/v2/token'; $woa_GrantType = "refresh_token"; #---------------------------------------------------------------- # RFC de la Organización #---------------------------------------------------------------- $regFeCa = $row['rfc']; #== Creación de la variable de tipo DOM, aquí se conforma el XML a timbrar posteriormente. $xml = new DOMdocument('1.0', 'UTF-8'); $root = $xml->createElement("BCE:Balanza"); $root = $xml->appendChild($root); #== Apertura, lectura y conversión de CSV a JSON. $fileName = $SendaCVS.$csvFileName; $csvToJson = csvToJson($fileName); $arrayJson = json_decode( $csvToJson, true ); // Invertimos el orden del arreglo para los calculos. $jsonArray = array_reverse($arrayJson, true); #== Se procesan las cuentas y se obtienen los totales por subcuentas ====== $salIniNivTres = 0.00; $debitoNivTres = 0.00; $creditNivTres = 0.00; $SalFinNivTres = 0.00; $counNivTres = 0; $salIniNivTrex = 0.00; $debitoNivTrex = 0.00; $creditNivTrex = 0.00; $SalFinNivTrex = 0.00; $salIniNivDos = 0.00; $debitoNivDos = 0.00; $creditNivDos = 0.00; $SalFinNivDos = 0.00; $counNivDos = 0; $salIniNivUno = 0.00; $debitoNivUno = 0.00; $creditNivUno = 0.00; $SalFinNivUno = 0.00; $counNivUno = 0; $totalCargos = 0; $totalAbonos = 0; $arrayDetalle = Array(); $Account1count = 0; foreach($arrayJson as $item => $value) { $codCue = substr($value['account_code'],0,3); if(is_numeric($codCue)) { if($value['account.CF.Codigo del SAT'] != "") { $clave = array_search($value['account_code'], array_column($arrayDetalle, 'NumCta')); if ($clave == NULL) { $arrayDetalle[] = array( "ClaveSat"=>$value['account.CF.Codigo del SAT'], "NumCta"=>$value['account_code'], "SaldoIni"=>0.00, "Debe"=>0.00, "Haber"=>0.00, "SaldoFin"=>0.00 ); } $Account1count +=1; } } } foreach($jsonArray as $item => $value) { $codCue = substr($value['account_code'],0,3); $cuePas = ""; $cueNivTre = ""; if(is_numeric($codCue)) { $AccCod = $value['account_code']; //echo "Código de cuenta: " . $AccCod ."
"; if(substr($AccCod, 4,2) != "00" && substr($AccCod, -3) != "000") { //echo "Cuenta: ".$AccCod." ".$value['opening_balance']." ".$value['debit_total']." ".$value['credit_total']." ".$value['closing_balance']."
".PHP_EOL; //Nivel tres, se acumula $totalCargos = $totalCargos + floatval($value['debit_total']); $totalAbonos = $totalAbonos + floatval($value['credit_total']); $salIniNivTres = $salIniNivTres + floatval($value['opening_balance']); $debitoNivTres = $debitoNivTres + floatval($value['debit_total']); $creditNivTres = $creditNivTres + floatval($value['credit_total']); $SalFinNivTres = $SalFinNivTres + floatval($value['closing_balance']); $counNivTres = $counNivTres + 1; $salIniNivTrex = $salIniNivTrex + floatval($value['opening_balance']); $debitoNivTrex = $debitoNivTrex + floatval($value['debit_total']); $creditNivTrex = $creditNivTrex + floatval($value['credit_total']); $SalFinNivTrex = $SalFinNivTrex + floatval($value['closing_balance']); // Actualizamos el nivel 3 $sValBus = $AccCod; $clave = array_search($sValBus, array_column($arrayDetalle, 'NumCta')); if ($clave !== NULL) { //echo "Nivel Tres: ".$sValBus . " ==> ".$value['account.CF.Codigo del SAT']. " ID: ".$clave; //echo "
"; $arrayDetalle[$clave]['SaldoIni'] = $arrayDetalle[$clave]['SaldoIni'] + number_format($salIniNivTrex,2, '.', ''); $arrayDetalle[$clave]['Debe'] = $arrayDetalle[$clave]['Debe'] + number_format($debitoNivTrex,2, '.', ''); $arrayDetalle[$clave]['Haber'] = $arrayDetalle[$clave]['Haber'] + number_format($creditNivTrex,2, '.', ''); $arrayDetalle[$clave]['SaldoFin'] = $arrayDetalle[$clave]['SaldoFin'] + number_format($SalFinNivTrex,2, '.', ''); // Inicializamos Nivel Tres $salIniNivTrex = 0.00; $debitoNivTrex = 0.00; $creditNivTrex = 0.00; $SalFinNivTrex = 0.00; } } if(substr($AccCod, 4,2) != "00" && substr($AccCod, -3) == "000") { // Nivel Dos, se acumula if($counNivTres > 0) { $salIniNivDos = $salIniNivDos + $salIniNivTres; $debitoNivDos = $debitoNivDos + $debitoNivTres; $creditNivDos = $creditNivDos + $creditNivTres; $SalFinNivDos = $SalFinNivDos + $SalFinNivTres; } else { $salIniNivDos = $salIniNivDos + floatval($value['opening_balance']); $debitoNivDos = $debitoNivDos + floatval($value['debit_total']); $creditNivDos = $creditNivDos + floatval($value['credit_total']); $SalFinNivDos = $SalFinNivDos + floatval($value['closing_balance']); $cuePas = substr($AccCod, 0,6); } $counNivDos = $counNivDos + 1; // Actualizamos el Nivel Dos $jsonArray[$item]['opening_balance'] = number_format($salIniNivDos,2, '.', ''); $jsonArray[$item]['debit_total'] = number_format($debitoNivDos,2, '.', ''); $jsonArray[$item]['credit_total'] = number_format($creditNivDos,2, '.', ''); $jsonArray[$item]['closing_balance'] = number_format($SalFinNivDos,2, '.', ''); // Actualizamos el nivel 2 $sValBus = $AccCod; $clave = array_search($sValBus, array_column($arrayDetalle, 'NumCta')); //echo "Nivel Dos: ".$sValBus . " ==> ".$value['account.CF.Codigo del SAT']. " ID: ".$clave; //echo "
"; if ($clave !== NULL) { $arrayDetalle[$clave]['SaldoIni'] = $arrayDetalle[$clave]['SaldoIni'] + number_format($salIniNivDos,2, '.', ''); $arrayDetalle[$clave]['Debe'] = $arrayDetalle[$clave]['Debe'] + number_format($debitoNivDos,2, '.', ''); $arrayDetalle[$clave]['Haber'] = $arrayDetalle[$clave]['Haber'] + number_format($creditNivDos,2, '.', ''); $arrayDetalle[$clave]['SaldoFin'] = $arrayDetalle[$clave]['SaldoFin'] + number_format($SalFinNivDos,2, '.', ''); } // Nivel Uno, se acumula $salIniNivUno = $salIniNivUno + $salIniNivDos; $debitoNivUno = $debitoNivUno + $debitoNivDos; $creditNivUno = $creditNivUno + $creditNivDos; $SalFinNivUno = $SalFinNivUno + $SalFinNivDos; $counNivUno = $counNivUno + 1; // Inicializamos Nivel Dos $salIniNivDos = 0.00; $debitoNivDos = 0.00; $creditNivDos = 0.00; $SalFinNivDos = 0.00; $counNivDos = 0; // Inicializamos Nivel Tres $salIniNivTres = 0.00; $debitoNivTres = 0.00; $creditNivTres = 0.00; $SalFinNivTres = 0.00; $counNivTres = 0; } if(substr($AccCod, 4,2) == "00" && substr($AccCod, -3) == "000") { if($counNivUno > 0) { $jsonArray[$item]['opening_balance'] = number_format($salIniNivUno,2, '.', ''); $jsonArray[$item]['debit_total'] = number_format($debitoNivUno,2, '.', ''); $jsonArray[$item]['credit_total'] = number_format($creditNivUno,2, '.', ''); $jsonArray[$item]['closing_balance'] = number_format($SalFinNivUno,2, '.', ''); // Actualizamos el nivel 1 $sValBus = $AccCod; $clave = array_search($sValBus, array_column($arrayDetalle, 'NumCta')); //echo "Nivel Uno: ".$sValBus . " ==> ".$value['account.CF.Codigo del SAT']. " ID: ".$clave; //echo "
"; if ($clave !== NULL) { $arrayDetalle[$clave]['SaldoIni'] = number_format($salIniNivUno,2, '.', ''); $arrayDetalle[$clave]['Debe'] = number_format($debitoNivUno,2, '.', ''); $arrayDetalle[$clave]['Haber'] = number_format($creditNivUno,2, '.', ''); $arrayDetalle[$clave]['SaldoFin'] = number_format($SalFinNivUno,2, '.', ''); } } // Inicializamos Nivel Dos $salIniNivDos = 0.00; $debitoNivDos = 0.00; $creditNivDos = 0.00; $SalFinNivDos = 0.00; $counNivDos = 0; // Inicializamos Nivel Tres $salIniNivTres = 0.00; $debitoNivTres = 0.00; $creditNivTres = 0.00; $SalFinNivTres = 0.00; $counNivTres = 0; // Inicializamos Nivel Uno $salIniNivUno = 0.00; $debitoNivUno = 0.00; $creditNivUno = 0.00; $SalFinNivUno = 0.00; $counNivUno = 0; } } } #== Se crea e inserta el primer nodo donde se declaran los namespaces ====== cargaAttNodo($root, array("Version"=>"1.3", "RFC"=>$regFeCa, "Mes"=>$mesCata, "Anio"=>$anioCat, "TipoEnvio"=>$tipoEnvio,"xsi:schemaLocation"=>"http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion/BalanzaComprobacion_1_3.xsd", "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance", "xmlns:BCE"=>"http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion") ); $arrayToCSV = Array(); $arrayToCSV[] = array('NumCta','SaldoIni', 'Debe', 'Haber', 'SaldoFin', 'ClaveSat'); foreach($arrayDetalle as $item => $value) { if($value['ClaveSat'] != "") { $codCue = substr($value['NumCta'],0,3); if(is_numeric($codCue)) { $cuentas = $xml->createElement("BCE:Ctas"); $cuenta = $root->appendChild($cuentas); cargaAttNodo($cuenta, array( "SaldoFin"=>$value['SaldoFin'], "Haber"=>$value['Haber'], "Debe"=>$value['Debe'], "SaldoIni"=>$value['SaldoIni'], "NumCta"=>$value['NumCta'] ) ); // Creamos el array para el archivo CSV $arrayToCSV[] = array($value['NumCta'],$value['SaldoIni'], $value['Debe'], $value['Haber'], $value['SaldoFin'], $value['ClaveSat']); } } } #=== Se guarda el archivo .XML de la Balanza de Comprobación ======================= $xmlFilesPath = 'archs_xml/'; $csvFilesPath = 'archs_csv/'; $zipFilesPath = 'archs_zip/'; if($tipoEnvio == "N") { $file_name_with_full_path = $xmlFilesPath.$regFeCa.$anioCat.$mesCata."BN.xml"; $file_name_csv_full_path = $csvFilesPath.$regFeCa.$anioCat.$mesCata."BN.csv"; } else { $file_name_with_full_path = $xmlFilesPath.$regFeCa.$anioCat.$mesCata."BC.xml"; $file_name_csv_full_path = $csvFilesPath.$regFeCa.$anioCat.$mesCata."BC.csv"; } #=== Si existe el archivo CSV se elimina para crear el nuevo ======================= if(!file_exists($file_name_csv_full_path)){ unlink($file_name_csv_full_path); } $fp = fopen($file_name_csv_full_path, 'w'); foreach ($arrayToCSV as $fields) { fputcsv($fp, $fields); } fclose($fp); #=== Si existe el archivo XML se elimina para crear el nuevo ======================= if(!file_exists($file_name_with_full_path)){ unlink($file_name_with_full_path); } #=== Se guarda el archivo XML creado ======================= $cfdi = $xml->saveXML(); $xml->formatOutput = true; $xml->save($file_name_with_full_path); unset($xml); #=== Se dan permisos de escritura al archivo .xml. ========================= if($tipoEnvio == "N") { chmod($SendaXML.$regFeCa.$anioCat.$mesCata."BN.xml", 0777); } else { chmod($SendaXML.$regFeCa.$anioCat.$mesCata."BC.xml", 0777); } #=== Se procede a crear el archivo ZIP del Catalogo de Cuentas ========================= $zip = new ZipArchive(); $zipFilesPath = 'archs_zip/'; if($tipoEnvio == "N") { $nombreArchivoZip = $zipFilesPath.$regFeCa.$anioCat.$mesCata."BN.zip"; $nameArchZip = $regFeCa.$anioCat.$mesCata."BN.zip"; } else { $nombreArchivoZip = $zipFilesPath.$regFeCa.$anioCat.$mesCata."BC.zip"; $nameArchZip = $regFeCa.$anioCat.$mesCata."BC.zip"; } #=== Si existe el archivo ZIP se elimina para crear el nuevo ======================= if(!file_exists($nombreArchivoZip)){ unlink($nombreArchivoZip); } if (!$zip->open($nombreArchivoZip, ZipArchive::CREATE | ZipArchive::OVERWRITE)) { exit("Error abriendo ZIP en $nombreArchivoZip"); } $nombre = basename($file_name_with_full_path); $zip->addFile($file_name_with_full_path, $nombre); $resultado = $zip->close(); if (!$resultado) { // echo "Error creando archivo"; exit("Error creando archivo ZIP"); } #=== FIN DEL PROCESO ======================= $resultData = array( 'xmlFilesPath' => $xmlFilesPath, 'xmlFileName' => $regFeCa.$anioCat.$mesCata."BN.xml", 'csvFilesPath' => $csvFilesPath, 'csvFileName' => $regFeCa.$anioCat.$mesCata."BN.csv", 'zipFilesPath' => $zipFilesPath, 'zipFileName' => $regFeCa.$anioCat.$mesCata."BN.zip", 'totalCargos' => round($totalCargos,2), 'totalAbonos' => round($totalAbonos,2), 'totalCuentas' => $Account1count, 'cantidadDeudoras' => 333); if($tipoEnvio == "N") { $j_array = array('code' => "200", 'message' => 'Proceso de creacion de Archivo (NORMAL) de Balanza de Comprobacion fue exitoso', 'data' => $resultData); } else { $j_array = array('code' => "200", 'message' => "Proceso de creacion de Archivo (COMPLEMENTARIO) de Balanza de Comprobacion fue exitoso", 'data' => $resultData); } $Resultado = json_encode($j_array); echo $Resultado; return $Resultado; ### FUNCIONES DEL MÓDULO ######################################################### # Funcion para convertir CSV a formato JSON function csvToJson($fname) { if (!($fp = fopen($fname, 'r'))) { die("No se pudo abrir el arcivo CSV..."); } $key = fgetcsv($fp,"1024",","); $json = array(); while ($row = fgetcsv($fp,"1024",",")) { $json[] = array_combine($key, $row); } fclose($fp); return json_encode($json); } # Función que integra los nodos al archivo .XML function cargaAttNodo(&$nodo, $attr){ global $xmldoc; foreach ($attr as $key => $val){ $val = preg_replace('/\s\s+/', ' ', $val); $val = trim($val); if (strlen($val)>0){ $val = utf8_encode(str_replace("|","/",$val)); $nodo->setAttribute($key,$val); } } }