{"id":8566,"date":"2025-07-31T16:11:32","date_gmt":"2025-07-31T16:11:32","guid":{"rendered":"https:\/\/centrocomerciallaestacion.com\/estacion\/?page_id=8566"},"modified":"2025-07-31T16:11:40","modified_gmt":"2025-07-31T16:11:40","slug":"prueba-tabla-contable","status":"publish","type":"page","link":"https:\/\/centrocomerciallaestacion.com\/estacion\/prueba-tabla-contable\/","title":{"rendered":"prueba tabla contable"},"content":{"rendered":"<h3 class=\"wpdt-c\" id=\"wdt-table-title-2\">Contabilidad Propietarios sin Centro de costo<\/h3>\n    <div class=\"wpdt-c \">\n    \n<input type=\"hidden\" id=\"wdtNonceFrontendEdit\" name=\"wdtNonceFrontendEdit\" value=\"c8801b0586\" \/><input type=\"hidden\" name=\"_wp_http_referer\" value=\"\/estacion\/wp-json\/wp\/v2\/pages\/8566\" \/>    <input type=\"hidden\" id=\"table_1_desc\" 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                   class=\" wdtheader sort numdata integer \"\n        style=\"\">Creditos<\/th>        <th\n                        class=\" wdtheader sort numdata integer \"\n        style=\"\">Saldo<\/th>    <\/tr>\n<\/thead>\n        <!-- \/Table header -->\n\n        <!-- Table body -->\n        \n<tbody>\n        <tr id=\"table_2_row_0\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">318.930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">318.930<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">ADMINISTRACION ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15770<\/td>\n                    <td style=\"\">201.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">520.630<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15771<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">795.030<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_3\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15772<\/td>\n                    <td style=\"\">248.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.043.130<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_4\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">PAGO FAC FED12846 CTO 687273 PRODUCTOS DE ASEO FED12846 349<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1164<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">28.500<\/td>\n                    <td style=\"\">1.014.630<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_5\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">01\/09\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15773<\/td>\n                    <td style=\"\">274.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.288.930<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_6\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15774<\/td>\n                    <td style=\"\">214.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.503.230<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_7\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15775<\/td>\n                    <td style=\"\">409.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.912.730<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_8\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15776<\/td>\n                    <td style=\"\">214.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.127.030<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_9\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15777<\/td>\n                    <td style=\"\">722.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.849.930<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_10\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15778<\/td>\n                    <td style=\"\">266.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.116.330<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_11\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">2.435.794<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.552.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_12\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15781<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.826.524<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_13\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15782<\/td>\n                    <td style=\"\">182.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.009.424<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_14\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15783<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.283.824<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_15\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15784<\/td>\n                    <td style=\"\">451.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.735.724<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_16\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15785<\/td>\n                    <td style=\"\">258.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.994.524<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_17\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ADMON ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15786<\/td>\n                    <td style=\"\">250.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.244.624<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_18\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15796<\/td>\n                    <td style=\"\">335.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.579.724<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_19\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15780<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.854.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_20\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CAMAYO EDGAR<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO ARREGLO Y MANTENIMENTO PAREDES EDGAR4 352<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1168<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">7.754.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_21\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA12656 ESTUCO PELA12656 351<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1167<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">51.500<\/td>\n                    <td style=\"\">7.702.624<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_22\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CAMAYO EDGAR<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO ARREGLO Y MANTENIMENTO PAREDES EDGAR5 357<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1171<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">7.602.624<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_23\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ADMON FEBRERO 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 161<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.877.024<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_24\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">M\u00c9LENDEZ YANETH MILENA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 3935 COMPIA LLAVES 3935 353<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1169<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">7.867.024<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_25\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC10 VIGILANCIA ENERO 2025 VCC10 354<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1170<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.500.000<\/td>\n                    <td style=\"\">367.024<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_26\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15797<\/td>\n                    <td style=\"\">248.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">615.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_27\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15798<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">889.524<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_28\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ESCOBAR SEMANATE JOSE ALEX<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PAGO PJE3734 COMPRA DE ESCOBA PJE3734 360<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1172<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.500<\/td>\n                    <td style=\"\">878.024<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_29\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ESCOBAR SEMANATE JOSE ALEX<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PAGO PJE3732 COMPRA PAPEL STRECH PJE3732 361<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1173<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.000<\/td>\n                    <td style=\"\">867.024<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_30\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">2.275.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.142.224<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_31\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15800<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.416.624<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_32\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEA4407 PRODUCTOS DE ASEO FEA4407 362<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1174<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">61.500<\/td>\n                    <td style=\"\">3.355.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_33\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15801<\/td>\n                    <td style=\"\">250.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.605.224<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_34\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15802<\/td>\n                    <td style=\"\">182.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.788.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_35\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15803<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.062.524<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_36\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15804<\/td>\n                    <td style=\"\">201.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.264.224<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_37\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15805<\/td>\n                    <td style=\"\">722.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.987.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_38\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15806<\/td>\n                    <td style=\"\">266.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.253.524<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_39\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15807<\/td>\n                    <td style=\"\">274.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.527.824<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_40\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15808<\/td>\n                    <td style=\"\">214.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.742.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_41\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15809<\/td>\n                    <td style=\"\">214.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.956.424<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_42\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15819<\/td>\n                    <td style=\"\">451.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.408.324<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_43\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15822<\/td>\n                    <td style=\"\">258.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.667.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_44\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15824<\/td>\n                    <td style=\"\">335.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.002.224<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_45\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15825<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.276.624<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_46\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">CARTERA PENDIENTE<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">3.144.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.420.624<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_47\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">02\/12\/2025<\/td>\n                    <td style=\"\">ADMON FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15810<\/td>\n                    <td style=\"\">409.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.830.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_48\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA13309 FIJAMIX PELA13309 364<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1175<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.000<\/td>\n                    <td style=\"\">10.814.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_49\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA13382 CANDADOS PELA13382 365<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1176<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">272.000<\/td>\n                    <td style=\"\">10.542.124<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_50\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MAR 2025 ADM9N<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 162<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.816.524<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_51\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC12 VIGILANCIA FEBRERO 2025 VCC12 366<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1177<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.689.704<\/td>\n                    <td style=\"\">1.126.820<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_52\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO ENERO  2025 SERVICIO DE ADMINISTRACION 234 355<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1178<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">186.820<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_53\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">PAGO FEA1984 PRODUCTOS DE ASEO FEA1984 369<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1182<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">31.300<\/td>\n                    <td style=\"\">155.520<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_54\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15827<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">429.920<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_55\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15828<\/td>\n                    <td style=\"\">248.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">678.020<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_56\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15826<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">952.420<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_57\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">PAGO SP1094 PAPELERIA SP1094 371<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.000<\/td>\n                    <td style=\"\">935.420<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_58\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15829<\/td>\n                    <td style=\"\">274.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.209.720<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_59\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">PAGO FE44678 BOMBILLOS SEGUNDO PISO FE44678 370<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1183<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">51.500<\/td>\n                    <td style=\"\">1.158.220<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_60\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">03\/07\/2025<\/td>\n                    <td style=\"\">PAGO FE44962 CANALETA FE44962 375<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1188<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">61.700<\/td>\n                    <td style=\"\">1.096.520<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_61\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15830<\/td>\n                    <td style=\"\">182.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.279.420<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_62\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15831<\/td>\n                    <td style=\"\">214.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.493.720<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_63\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15832<\/td>\n                    <td style=\"\">214.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.708.020<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_64\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15833<\/td>\n                    <td style=\"\">409.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.117.520<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_65\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15834<\/td>\n                    <td style=\"\">250.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.367.620<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_66\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">2.275.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.642.820<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_67\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15837<\/td>\n                    <td style=\"\">201.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.844.520<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_68\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15838<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.118.920<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_69\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15839<\/td>\n                    <td style=\"\">722.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.841.820<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_70\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15840<\/td>\n                    <td style=\"\">266.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.108.220<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_71\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">CARTERA LOCAL 116<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">1.474.452<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.582.672<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_72\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15843<\/td>\n                    <td style=\"\">451.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.034.572<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_73\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15844<\/td>\n                    <td style=\"\">258.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.293.372<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_74\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15849<\/td>\n                    <td style=\"\">335.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.628.472<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_75\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ADMON MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15835<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.902.872<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_76\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MEDINA OMEN ANGELA CAROLINA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO ARREGLO ENTRADA ESCALERAS ZONA VIGILANTES CXC10 376<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1189<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">400.000<\/td>\n                    <td style=\"\">8.502.872<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_77\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA13649 PLAFON INTERRUPTOR PELA13649 378<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1191<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.500<\/td>\n                    <td style=\"\">8.493.372<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_78\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">JOAQUI \tJOAQUI \tMAYELI<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO RF01 REVISORIA FISCAL A\u00d1O 2024 RF01 423<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1238<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">7.493.372<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_79\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC PSCD142322 CTO 687273 PRODUCTOS DE ASEO PSCD142322 379<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1192<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.400<\/td>\n                    <td style=\"\">7.476.972<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_80\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CARTERA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15857<\/td>\n                    <td style=\"\">92.095<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.569.067<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_81\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO DISS2783 PAPELERIA DISS2783 380<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1193<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.500<\/td>\n                    <td style=\"\">7.561.567<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_82\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FED15900 PRODUCTOS DE ASEO FED15900 381<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1194<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">43.200<\/td>\n                    <td style=\"\">7.518.367<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_83\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 163<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.792.767<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_84\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">M\u00c9LENDEZ YANETH MILENA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 3963 COMPIA LLAVES 3963 382<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1195<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">7.782.767<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_85\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA MARZO2025 383<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1196<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">128.000<\/td>\n                    <td style=\"\">7.654.767<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_86\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">D1 SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO H5Z149194 CERA AUTOBRILLANTE H5Z149194 386<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1199<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.950<\/td>\n                    <td style=\"\">7.646.817<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_87\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CEFE22266 PAPELERIA CEFE22266 384<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1197<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.200<\/td>\n                    <td style=\"\">7.640.617<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_88\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO 15MJ000078637 PASTELES Y CAF\u00c9 ASAMBLEA GENERAL ORDINARIA 15MJ000078637 385<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1198<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">99.900<\/td>\n                    <td style=\"\">7.540.717<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_89\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO PAGO H5Z149194 CERA AUTOBRILLANTE H5Z149194 386 AGUA CRISTAL ASAMBLEA MARZO 2025 15MJ000078728 387<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.400<\/td>\n                    <td style=\"\">7.510.317<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_90\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ RAUL ANDRES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO 9522 ALQUILER PROYECTOR ASAMBLEA MARZO Y ABIRL 2024 9522 388<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1201<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">50.000<\/td>\n                    <td style=\"\">7.460.317<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_91\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC14 VIGILANCIA MARZO 2025 VCC14 389<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1202<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.400.000<\/td>\n                    <td style=\"\">60.317<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_92\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">04\/02\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 164<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">352.117<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_93\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15858<\/td>\n                    <td style=\"\">263.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">615.917<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_94\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15859<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">907.717<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_95\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL DE 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 167<\/td>\n                    <td style=\"\">291.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.199.417<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_96\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">04\/05\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15860<\/td>\n                    <td style=\"\">194.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.393.917<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_97\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15861<\/td>\n                    <td style=\"\">265.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.659.817<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_98\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15862<\/td>\n                    <td style=\"\">663.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.323.117<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_99\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15863<\/td>\n                    <td style=\"\">227.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.551.017<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_100\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15864<\/td>\n                    <td style=\"\">214.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.765.517<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_101\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15865<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.057.317<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_102\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">2.711.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.768.617<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_103\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15867<\/td>\n                    <td style=\"\">768.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.537.317<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_104\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15868<\/td>\n                    <td style=\"\">283.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.820.617<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_105\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15869<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.112.417<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_106\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15870<\/td>\n                    <td style=\"\">480.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.593.017<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_107\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15871<\/td>\n                    <td style=\"\">275.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.868.217<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_108\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15873<\/td>\n                    <td style=\"\">14.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.883.017<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_109\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15880<\/td>\n                    <td style=\"\">356.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.239.617<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_110\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ANTICIPO 50% CXC001 CONTRATO OBRA CIVIL CAMBIO PVC CIELO RASO PASILLO PRIMER PISO CXC001 395<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1204<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.250.000<\/td>\n                    <td style=\"\">3.989.617<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_111\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FE49329 CABLE #12 BLANCO ARREGLO PVC FE49329 396<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1205<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.064<\/td>\n                    <td style=\"\">3.978.553<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_112\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FE49222 COMPRA CAJAS Y ACCESORIOS CIELO RASO PVC PRIMER PISO FE49222 397<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1206<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">113.800<\/td>\n                    <td style=\"\">3.864.753<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_113\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FE49223 COMPRA CAJAS Y ACCESORIOS CIELO RASO PVC PRIMER PISO FE49223 398<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1207<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">470.000<\/td>\n                    <td style=\"\">3.394.753<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_114\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CXC002 COMPRA DE MATERIALES COMPLETAR PVC PASILLO PRIMER PISO CXC002 403<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1211<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">3.294.753<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_115\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ABONO AVANCEOBRA PVC CXC001 CONTRATO OBRA CIVIL CAMBIO PVC CIELO RASO PASILLO PRIMER PISO CXC001 395<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.000.000<\/td>\n                    <td style=\"\">1.294.753<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_116\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FED17505 PRODUCTOS DE ASEO FED17505 404<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1213<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">31.600<\/td>\n                    <td style=\"\">1.263.153<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_117\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 168<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.554.953<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_118\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA14408 ESTUCO Y CINTA DOBLE CARA PELA14408 399<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1208<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">1.536.953<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_119\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC14 VIGILANCIA MARZO 2025 VCC14 389<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1214<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.500.000<\/td>\n                    <td style=\"\">36.953<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_120\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">MAY 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15886<\/td>\n                    <td style=\"\">291.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">328.653<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_121\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">MAY 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15887<\/td>\n                    <td style=\"\">263.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">592.453<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_122\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">MAY 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15888<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">884.253<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_123\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15889<\/td>\n                    <td style=\"\">194.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.078.753<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_124\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 20'25<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15890<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.370.553<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_125\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">2.711.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.081.853<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_126\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15892<\/td>\n                    <td style=\"\">214.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.296.353<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_127\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15893<\/td>\n                    <td style=\"\">265.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.562.253<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_128\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15894<\/td>\n                    <td style=\"\">768.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.330.953<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_129\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15895<\/td>\n                    <td style=\"\">283.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.614.253<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_130\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15896<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.906.053<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_131\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15897<\/td>\n                    <td style=\"\">480.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.386.653<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_132\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15898<\/td>\n                    <td style=\"\">275.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.661.853<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_133\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15899<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.953.653<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_134\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAY 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15911<\/td>\n                    <td style=\"\">356.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.310.253<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_135\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15912<\/td>\n                    <td style=\"\">663.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.973.553<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_136\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15913<\/td>\n                    <td style=\"\">227.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.201.453<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_137\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15900<\/td>\n                    <td style=\"\">100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.201.553<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_138\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO DISS3481 PAPELERIA DISS3481 408<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1222<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">55.700<\/td>\n                    <td style=\"\">8.145.853<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_139\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 172<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.437.653<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_140\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">J7NIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 173<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.729.453<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_141\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CXC001 CONTRATO OBRA CIVIL CAMBIO PVC CIELO RASO PASILLO PRIMER PISO CXC001 395<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1224<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.250.000<\/td>\n                    <td style=\"\">6.479.453<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_142\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO PAGO 15MJ00098767 CERA AUTOBRILLANTE H5Z149194 386 AGUA CRISTAL ASAMBLEA MARZO 2025 15MJ00098767 412<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1226<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">112.900<\/td>\n                    <td style=\"\">6.366.553<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_143\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO MAYO2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA MAYO2025 413<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1227<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">125.000<\/td>\n                    <td style=\"\">6.241.553<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_144\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC14 VIGILANCIA MARZO 2025 VCC14 389<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1225<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.884.556<\/td>\n                    <td style=\"\">3.356.997<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_145\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CP-40 CONTABILIDAD CP-40 402<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1228<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.080.000<\/td>\n                    <td style=\"\">276.997<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_146\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15914<\/td>\n                    <td style=\"\">291.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">568.697<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_147\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15916<\/td>\n                    <td style=\"\">263.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">832.497<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_148\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15917<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.124.297<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_149\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">06\/05\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15918<\/td>\n                    <td style=\"\">194.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.318.797<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_150\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/06\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15919<\/td>\n                    <td style=\"\">663.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.982.097<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_151\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">06\/09\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15920<\/td>\n                    <td style=\"\">227.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.209.997<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_152\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/09\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15921<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.501.797<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_153\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15922<\/td>\n                    <td style=\"\">265.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.767.697<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_154\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15923<\/td>\n                    <td style=\"\">268.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.036.097<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_155\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">2.711.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.747.397<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_156\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15925<\/td>\n                    <td style=\"\">214.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.961.897<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_157\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15926<\/td>\n                    <td style=\"\">500.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.462.197<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_158\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15927<\/td>\n                    <td style=\"\">283.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.745.497<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_159\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15928<\/td>\n                    <td style=\"\">480.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.226.097<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_160\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15929<\/td>\n                    <td style=\"\">275.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.501.297<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_161\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO CARTERA DESDE 1 ABRIL DE 2022 HASTA JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">822.865<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.324.162<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_162\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">J7N 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15931<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.615.962<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_163\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">JUN 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15936<\/td>\n                    <td style=\"\">356.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.972.562<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_164\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">PAGO FEA5127 PRODUCTOS DE ASEO FEA5127 417<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1232<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">23.300<\/td>\n                    <td style=\"\">8.949.262<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_165\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 174<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.241.062<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_166\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SURAMERICA COMERCIAL SAS - DOLLARCITY<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC1128383 COMPRA MATERA FAC1128383 419<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1235<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">9.223.062<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_167\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MENORES CUANTIAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO RVPOP11481 COMPRA LAMPARA 24W RVPOP11481 422<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1237<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">22.000<\/td>\n                    <td style=\"\">9.201.062<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_168\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CP-42 CONTABILIDAD CP-42 421<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1236<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.420.000<\/td>\n                    <td style=\"\">5.781.062<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_169\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC20 VIGILANCIA JUINIO 2025 VCC20 424<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1239<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.000.000<\/td>\n                    <td style=\"\">1.781.062<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_170\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">2.711.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.492.362<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_171\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">CARTERA Y JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">1.222.254<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.714.616<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_172\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MOLINA MAGALY<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">JARDINERIA JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1241<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">70.000<\/td>\n                    <td style=\"\">5.644.616<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_173\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACIOn<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15954<\/td>\n                    <td style=\"\">263.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.908.416<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_174\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15955<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.200.216<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_175\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">PAGO JULIO2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA JULIO2025 426<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1242<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">126.000<\/td>\n                    <td style=\"\">6.074.216<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_176\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">PAGO 08MJ000064769 REFRIGERIOS ASAMBLEA 5 JULIO DE 2025 08MJ000064769 427<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1243<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">113.200<\/td>\n                    <td style=\"\">5.961.016<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_177\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">JERONIMO MARTINS COLOMBIA SAS<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">PAGO 08MJ0300021056 REFRIGERIOS ASAMBLEA 5 JULIO DE 2025 300021056 428<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1244<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">36.000<\/td>\n                    <td style=\"\">5.925.016<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_178\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15956<\/td>\n                    <td style=\"\">356.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.281.616<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_179\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">07\/09\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15957<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.573.416<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_180\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">07\/09\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15958<\/td>\n                    <td style=\"\">194.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.767.916<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_181\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">ADMON JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15959<\/td>\n                    <td style=\"\">214.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.982.416<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_182\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">ADMON JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15960<\/td>\n                    <td style=\"\">663.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.645.716<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_183\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">ADMON JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15961<\/td>\n                    <td style=\"\">227.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.873.616<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_184\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15962<\/td>\n                    <td style=\"\">268.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.142.016<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_185\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15963<\/td>\n                    <td style=\"\">500.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.642.316<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_186\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15964<\/td>\n                    <td style=\"\">283.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.925.616<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_187\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">ALEGRIA CERON YEISON ALEJANDRO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO FE1534 TONNER IMPRESORA FE1534 432<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1248<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">40.000<\/td>\n                    <td style=\"\">8.885.616<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_188\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4354<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15965<\/td>\n                    <td style=\"\">265.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.151.516<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_189\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">ADMON JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15966<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.443.316<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_190\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15967<\/td>\n                    <td style=\"\">291.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.735.016<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_191\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15968<\/td>\n                    <td style=\"\">480.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.215.616<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_192\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15969<\/td>\n                    <td style=\"\">275.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.490.816<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_193\">\n                    <td style=\"\">11050501 CAJA GENERAL<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC22 VIGILANCIA JULIO 2025 VCC22 433<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1249<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">1.895.964<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_194\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">17.117.983<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.117.983<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_195\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">ENE A MAR 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15768<\/td>\n                    <td style=\"\">823.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.941.183<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_196\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">WORLD OFFICE COLOMBIA S.A.S.<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">PAGO PZVP 206218 SOPORTE Y RENOVACION PERIODO 01\/01\/2025 AL 31\/12\/2025 15% SOBRE $ 640,000 - Compra de Licencias ZPVP111838 346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1161<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">114.240<\/td>\n                    <td style=\"\">17.826.943<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_197\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15789<\/td>\n                    <td style=\"\">213.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.040.243<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_198\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15790<\/td>\n                    <td style=\"\">518.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.558.543<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_199\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15791<\/td>\n                    <td style=\"\">325.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.884.443<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_200\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">702.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">19.586.443<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_201\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15793<\/td>\n                    <td style=\"\">305.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">19.891.643<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_202\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15794<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.166.043<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_203\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15795<\/td>\n                    <td style=\"\">354.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.520.943<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_204\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">ENE 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15933<\/td>\n                    <td style=\"\">277.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.797.943<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_205\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION DICIEMBRE 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1165<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">162.000<\/td>\n                    <td style=\"\">20.635.943<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_206\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO887521 CTO 687273 FCEO887521 347<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1162<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">42.500<\/td>\n                    <td style=\"\">20.593.443<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_207\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO887174 CTO 687272 FCEO887174 348<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1163<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">252.000<\/td>\n                    <td style=\"\">20.341.443<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_208\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 23317461 MATRICULA 54585 23317461 350<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1166<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">116.370<\/td>\n                    <td style=\"\">20.225.073<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_209\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">165<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.225.239<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_210\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">20.224.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_211\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">20.224.644<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_212\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">20.194.644<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_213\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">20.188.944<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_214\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.500<\/td>\n                    <td style=\"\">20.187.444<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_215\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285<\/td>\n                    <td style=\"\">20.187.159<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_216\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15811<\/td>\n                    <td style=\"\">518.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.705.459<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_217\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB J2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15812<\/td>\n                    <td style=\"\">213.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.918.759<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_218\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15813<\/td>\n                    <td style=\"\">325.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.244.659<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_219\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15814<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.519.059<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_220\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15815<\/td>\n                    <td style=\"\">354.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.873.959<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_221\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15816<\/td>\n                    <td style=\"\">305.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">22.179.159<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_222\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">802.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">22.981.159<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_223\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">CONSIGNACION SIN IDENTIFICAR<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 165<\/td>\n                    <td style=\"\">277.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">23.258.159<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_224\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">FEB 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">23.268.159<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_225\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">171<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">23.268.330<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_226\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">23.267.830<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_227\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">23.267.735<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_228\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">23.237.735<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_229\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">23.232.035<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_230\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">23.231.035<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_231\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">23.230.845<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_232\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">23.230.345<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_233\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">23.230.250<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_234\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO1315683 CTO 687272 FCEO1315683 359<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1179<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.700<\/td>\n                    <td style=\"\">22.992.550<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_235\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO1316367 CTO 687273 FCEO1316367 358<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1180<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">41.200<\/td>\n                    <td style=\"\">22.951.350<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_236\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">PAGO FAC 23426383 MATRICULA 54585 23426383 363<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1181<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">119.690<\/td>\n                    <td style=\"\">22.831.660<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_237\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15850<\/td>\n                    <td style=\"\">518.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">23.349.960<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_238\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">807.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">24.156.960<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_239\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15852<\/td>\n                    <td style=\"\">305.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">24.462.160<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_240\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15853<\/td>\n                    <td style=\"\">213.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">24.675.460<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_241\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15854<\/td>\n                    <td style=\"\">325.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.001.360<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_242\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15855<\/td>\n                    <td style=\"\">354.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.356.260<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_243\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15856<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.630.660<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_244\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">CONSIGNACION SIN IDENTIFICAR<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 166<\/td>\n                    <td style=\"\">277.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.907.660<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_245\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1190<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">155.000<\/td>\n                    <td style=\"\">25.752.660<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_246\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO1756893 CTO 687273 FCEO1756893 372<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1185<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.300<\/td>\n                    <td style=\"\">25.723.360<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_247\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO1756937 CTO 687272 FCEO1756937 373<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1186<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">216.400<\/td>\n                    <td style=\"\">25.506.960<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_248\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 23535474 MATRICULA 54585 23535474 374<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1187<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.950<\/td>\n                    <td style=\"\">25.295.010<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_249\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">213<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.295.223<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_250\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">25.294.723<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_251\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">25.294.628<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_252\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">25.264.628<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_253\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">25.258.928<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_254\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">25.257.928<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_255\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">25.257.738<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_256\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">25.257.238<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_257\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">25.257.143<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_258\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">JH&amp;M CONSTRUCCIONES SAS<\/td>\n                    <td style=\"\">04\/04\/2025<\/td>\n                    <td style=\"\">PAGO FEJH180 OBRA PRIMER PISO REPACION Y MANTENIMIENTO FEJH180 377<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1210<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.523.900<\/td>\n                    <td style=\"\">22.733.243<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_259\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 A MAR 2026 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15874<\/td>\n                    <td style=\"\">2.676.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.409.243<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_260\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15875<\/td>\n                    <td style=\"\">226.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.636.143<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_261\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15877<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.927.943<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_262\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 HASTA MARZO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15878<\/td>\n                    <td style=\"\">3.675.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.603.543<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_263\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15879<\/td>\n                    <td style=\"\">325.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.929.443<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_264\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15879<\/td>\n                    <td style=\"\">20.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.950.043<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_265\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADDMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15881<\/td>\n                    <td style=\"\">518.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.468.343<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_266\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMONJ<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15884<\/td>\n                    <td style=\"\">377.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.845.743<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_267\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15885<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">31.137.543<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_268\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15883<\/td>\n                    <td style=\"\">324.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">31.462.043<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_269\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">886.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">32.348.943<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_270\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1203<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">129.000<\/td>\n                    <td style=\"\">32.219.943<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_271\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC16 VIGILANCIA ABRIL 2025 VCC16 400<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1209<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.000.000<\/td>\n                    <td style=\"\">25.219.943<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_272\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">206<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.220.148<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_273\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">25.219.648<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_274\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">25.219.553<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_275\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">25.189.553<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_276\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">25.183.853<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_277\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">25.182.853<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_278\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">25.182.663<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_279\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">25.182.163<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_280\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">304<\/td>\n                    <td style=\"\">25.181.859<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_281\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">25.180.859<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_282\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">25.180.669<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_283\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.100<\/td>\n                    <td style=\"\">25.179.569<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_284\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">700<\/td>\n                    <td style=\"\">25.178.869<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_285\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">133<\/td>\n                    <td style=\"\">25.178.736<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_286\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">05\/02\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO2201102 CTO 687272 FCEO2201102 392<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1215<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">307.600<\/td>\n                    <td style=\"\">24.871.136<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_287\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">05\/02\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO2201105 CTO 687273 FCEO2201105 393<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1216<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">52.700<\/td>\n                    <td style=\"\">24.818.436<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_288\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">05\/02\/2025<\/td>\n                    <td style=\"\">PAGO FAC 23644821 MATRICULA 54585 23644821 394<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1217<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">36.530<\/td>\n                    <td style=\"\">24.781.906<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_289\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15900<\/td>\n                    <td style=\"\">551.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.332.906<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_290\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15904<\/td>\n                    <td style=\"\">226.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.559.806<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_291\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAY 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15905<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.851.606<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_292\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAY 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15906<\/td>\n                    <td style=\"\">346.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">26.198.106<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_293\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAY 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15907<\/td>\n                    <td style=\"\">377.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">26.575.506<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_294\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15908<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">26.867.306<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_295\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">1.171.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">28.039.206<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_296\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">MAY 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15910<\/td>\n                    <td style=\"\">324.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">28.363.706<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_297\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1218<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">78.000<\/td>\n                    <td style=\"\">28.285.706<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_298\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO2650699 CTO 687272 FCEO2650699 405<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1219<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.200<\/td>\n                    <td style=\"\">27.985.506<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_299\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO2650820 CTO 687273 FCEO2650820 406<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1220<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">50.700<\/td>\n                    <td style=\"\">27.934.806<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_300\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 23754596 MATRICULA 54585 23754596 407<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1221<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">174.820<\/td>\n                    <td style=\"\">27.759.986<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_301\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC18 VIGILANCIA MAYO 2025 VCC18 409<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1223<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.000.000<\/td>\n                    <td style=\"\">20.759.986<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_302\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">177<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.760.163<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_303\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">20.759.663<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_304\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">20.759.568<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_305\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">20.729.568<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_306\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">20.723.868<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_307\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">20.722.868<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_308\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">20.722.678<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_309\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">20.722.178<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_310\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">304<\/td>\n                    <td style=\"\">20.721.874<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_311\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.100<\/td>\n                    <td style=\"\">20.720.774<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_312\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">20.720.274<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_313\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">20.720.179<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_314\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15915<\/td>\n                    <td style=\"\">551.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.271.279<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_315\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">PAGO FAC VCC20 VIGILANCIA JUINIO 2025 VCC20 424<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.594.852<\/td>\n                    <td style=\"\">16.676.427<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_316\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15939<\/td>\n                    <td style=\"\">346.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.022.927<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_317\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO CARTERA TOTAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">1.950.285<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.973.212<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_318\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">JUN 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15941<\/td>\n                    <td style=\"\">226.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">19.200.112<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_319\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">JUN 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15942<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">19.491.912<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_320\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">JUN 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15943<\/td>\n                    <td style=\"\">377.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">19.869.312<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_321\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">JUN 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15944<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.161.112<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_322\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">JUN 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">1.171.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.333.012<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_323\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">JUN 2025B ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15946<\/td>\n                    <td style=\"\">324.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.657.512<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_324\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO3090018 CTO 687272 FCEO3090018 414<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1229<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.900<\/td>\n                    <td style=\"\">21.363.612<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_325\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">PAGO FAC 23864545 MATRICULA 54585 23864545 416<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1231<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">188.266<\/td>\n                    <td style=\"\">21.175.346<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_326\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">AXA COLPATRIA SEGUROS S.A.<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">PAGO 1683610250 POLIZA 3203 COOPROPIEDADOS A\u00d1O 2025-2026 1683610250 418<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1233<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.720.944<\/td>\n                    <td style=\"\">13.454.402<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_327\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO3090144 CTO 687273 FCEO3090144 415<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1230<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">44.400<\/td>\n                    <td style=\"\">13.410.002<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_328\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1234<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">78.000<\/td>\n                    <td style=\"\">13.332.002<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_329\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">JUL -  AGO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 175<\/td>\n                    <td style=\"\">583.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.915.602<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_330\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO FAC 23974643 MATRICULA 54585 23974643 429<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1245<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">120.580<\/td>\n                    <td style=\"\">13.795.022<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_331\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO3531733 CTO 687272 FCEO3531733 431<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1246<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">248.200<\/td>\n                    <td style=\"\">13.546.822<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_332\">\n                    <td style=\"\">11200501 Consignacion Cuentas de Ahorros AVVILLAS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO3531778 CTO 687273 FCEO3531778 430<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1247<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.200<\/td>\n                    <td style=\"\">13.472.622<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_333\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">4.705.494<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.705.494<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_334\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMON MES DE ABRIL\/19 Y PARQUEADERO 1914<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">160.594<\/td>\n                    <td style=\"\">4.544.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_335\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO CUOTA ADMINISTRACION JUNIO 2006<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 144<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100<\/td>\n                    <td style=\"\">4.544.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_336\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMINISTRACION SEPTIEMBRE 2159<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 144<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100<\/td>\n                    <td style=\"\">4.544.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_337\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMON NOVIEMBRE 2217<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 144<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100<\/td>\n                    <td style=\"\">4.544.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_338\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMON JUNIO 2482<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 144<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100<\/td>\n                    <td style=\"\">4.544.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_339\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO CUOTA ADMINISTRACION JUNIO 2021 2948<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 169<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">304.550<\/td>\n                    <td style=\"\">4.239.950<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_340\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO FACTURA DE VENTA 1476<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 170<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">92.450<\/td>\n                    <td style=\"\">4.147.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_341\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO FACTURA DE VENTA 1476<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 171<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">198.550<\/td>\n                    <td style=\"\">3.948.950<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_342\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO FACTURA DE VENTA 1470<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 171<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.450<\/td>\n                    <td style=\"\">3.927.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_343\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">AJUSTE ACTA CONCILIACION 1-2025 VALOR PAGADO CON RECIBO 13829<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 143<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">291.000<\/td>\n                    <td style=\"\">3.636.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_344\">\n                    <td style=\"\">130501 Cuota Ordinaria de Administraci\u00f3n<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO FACTURA DE VENTA 1470<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.550<\/td>\n                    <td style=\"\">3.596.950<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_345\">\n                    <td style=\"\">13050101 RETROACTIVO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">344.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">344.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_346\">\n                    <td style=\"\">13050101 RETROACTIVO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO+FEBRERO+MARZO 2022 RETROACTIVO ADMON 3291<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">141.600<\/td>\n                    <td style=\"\">203.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_347\">\n                    <td style=\"\">13050101 RETROACTIVO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO RETROACTIVO ENE -FEB- MAR 2023 3633<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.000<\/td>\n                    <td style=\"\">183.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_348\">\n                    <td style=\"\">13050101 RETROACTIVO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO RETROACTIVO ENE -FEB- MAR 2023 3633<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">183.000<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_349\">\n                    <td style=\"\">130502 Cuota Extraordinaria<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">440.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">440.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_350\">\n                    <td style=\"\">130503 Sanci\u00f3n Inasistencia Asamblea<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">360.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">360.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_351\">\n                    <td style=\"\">130503 Sanci\u00f3n Inasistencia Asamblea<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MULTA POR INASISTENCIA ASAMBLEA 2019 17<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">120.000<\/td>\n                    <td style=\"\">240.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_352\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">1.566.793<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.566.793<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_353\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">17.490<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.584.283<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_354\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4200<\/td>\n                    <td style=\"\">12.952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.597.235<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_355\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4204<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.626.876<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_356\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4204<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.627.815<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_357\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">26.236<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.654.051<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_358\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4228<\/td>\n                    <td style=\"\">21.854<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.675.905<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_359\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4232<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.705.546<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_360\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4232<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.706.485<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_361\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">34.981<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.741.466<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_362\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4256<\/td>\n                    <td style=\"\">30.755<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.772.221<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_363\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4260<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.801.862<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_364\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4260<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.802.801<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_365\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2024 ADMINISTRACION 4156<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.745<\/td>\n                    <td style=\"\">1.794.056<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_366\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.490<\/td>\n                    <td style=\"\">1.776.566<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_367\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">26.236<\/td>\n                    <td style=\"\">1.750.330<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_368\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.981<\/td>\n                    <td style=\"\">1.715.349<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_369\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2023 ADMINISTRACION 3818<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.155<\/td>\n                    <td style=\"\">1.706.194<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_370\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2023 ADMINISTRACION 3845<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.966<\/td>\n                    <td style=\"\">1.688.228<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_371\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2024 ADMINISTRACION 3872<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">26.949<\/td>\n                    <td style=\"\">1.661.279<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_372\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2024 ADMINISTRACION 3899<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">35.932<\/td>\n                    <td style=\"\">1.625.347<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_373\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2024 ADMINISTRACION 3926<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">44.916<\/td>\n                    <td style=\"\">1.580.431<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_374\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2024 ADMINISTRACION 3953<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">53.899<\/td>\n                    <td style=\"\">1.526.532<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_375\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2024 ADMINISTRACION 3981<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">62.800<\/td>\n                    <td style=\"\">1.463.732<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_376\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2024 ADMINISTRACION 4009<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">71.702<\/td>\n                    <td style=\"\">1.392.030<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_377\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2024 ADMINISTRACION 4037<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">80.604<\/td>\n                    <td style=\"\">1.311.426<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_378\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2024 ADMINISTRACION 4065<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">89.505<\/td>\n                    <td style=\"\">1.221.921<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_379\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2024 ADMINISTRACION 4093<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">98.407<\/td>\n                    <td style=\"\">1.123.514<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_380\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2024 ADMINISTRACION 4121<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">98.407<\/td>\n                    <td style=\"\">1.025.107<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_381\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2024 ADMINISTRACION 4149<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">98.407<\/td>\n                    <td style=\"\">926.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_382\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2024 ADMINISTRACION 4177<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">98.407<\/td>\n                    <td style=\"\">828.293<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_383\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO JUNIO 2024 ADMINISTRACION 3994<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15857<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.795<\/td>\n                    <td style=\"\">825.498<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_384\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4283<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">865.155<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_385\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">9.280<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">874.435<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_386\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4309<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">914.092<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_387\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2022 ADMINISTRACION 3373<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">255<\/td>\n                    <td style=\"\">913.837<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_388\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2022 ADMINISTRACION 3373<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">255<\/td>\n                    <td style=\"\">913.582<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_389\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2022 ADMINISTRACION 3399<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.770<\/td>\n                    <td style=\"\">910.812<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_390\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2022 ADMINISTRACION 3399<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.108<\/td>\n                    <td style=\"\">899.704<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_391\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2022 ADMON 3425<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.930<\/td>\n                    <td style=\"\">896.774<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_392\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2022 ADMON 3425<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.749<\/td>\n                    <td style=\"\">885.025<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_393\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2022 ADMINISTRACION 3451<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.377<\/td>\n                    <td style=\"\">881.648<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_394\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2022 ADMINISTRACION 3451<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.618<\/td>\n                    <td style=\"\">869.030<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_395\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2022 ADMINISTRACION 3477<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">966<\/td>\n                    <td style=\"\">868.064<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_396\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2022 ADMINISTRACION 3477<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">966<\/td>\n                    <td style=\"\">867.098<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_397\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2022 ADMINISTRACION 3503<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">966<\/td>\n                    <td style=\"\">866.132<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_398\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2022 ADMINISTRACION 3503<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">966<\/td>\n                    <td style=\"\">865.166<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_399\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2023 ADMINISTRACION 3529<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">966<\/td>\n                    <td style=\"\">864.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_400\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2023 ADMINISTRACION 3529<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">966<\/td>\n                    <td style=\"\">863.234<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_401\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2023 ADMINISTRACION 3555<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">717<\/td>\n                    <td style=\"\">862.517<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_402\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2023 ADMINISTRACION 3555<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">717<\/td>\n                    <td style=\"\">861.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_403\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2023 ADMINISTRACION 3581<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.131<\/td>\n                    <td style=\"\">860.669<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_404\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2023 ADMINISTRACION 3581<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.131<\/td>\n                    <td style=\"\">859.538<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_405\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2023  ADMINISTRACION 3607<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.157<\/td>\n                    <td style=\"\">858.381<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_406\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2023  ADMINISTRACION 3607<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.157<\/td>\n                    <td style=\"\">857.224<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_407\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2023 ADMINISTRACION 3659<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.127<\/td>\n                    <td style=\"\">852.097<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_408\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2023 ADMINISTRACION 3659<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.157<\/td>\n                    <td style=\"\">850.940<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_409\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2023 ADMINISTRACION 3685<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.980<\/td>\n                    <td style=\"\">842.960<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_410\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2023 ADMINISTRACION 3685<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.157<\/td>\n                    <td style=\"\">841.803<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_411\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2023 CUOTA DE ADMINISTRACION 3711<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.833<\/td>\n                    <td style=\"\">830.970<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_412\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2023 CUOTA DE ADMINISTRACION 3711<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.157<\/td>\n                    <td style=\"\">829.813<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_413\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2023 ADMINISTRACION 3737<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.745<\/td>\n                    <td style=\"\">817.068<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_414\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2023 ADMINISTRACION 3737<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.077<\/td>\n                    <td style=\"\">815.991<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_415\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2023 ADMINISTRACION 3763<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.015<\/td>\n                    <td style=\"\">800.976<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_416\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2023 ADMINISTRACION 3763<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.050<\/td>\n                    <td style=\"\">799.926<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_417\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2023 ADMIISTRACION 3790<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.700<\/td>\n                    <td style=\"\">783.226<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_418\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2023 ADMIISTRACION 3790<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">996<\/td>\n                    <td style=\"\">782.230<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_419\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2023 ADMINISTRACION 3817<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.406<\/td>\n                    <td style=\"\">763.824<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_420\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2023 ADMINISTRACION 3817<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">957<\/td>\n                    <td style=\"\">762.867<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_421\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2023 ADMINISTRACION 3844<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.376<\/td>\n                    <td style=\"\">742.491<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_422\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2023 ADMINISTRACION 3844<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">741.552<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_423\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2024 ADMINISTRACION 3871<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">23.600<\/td>\n                    <td style=\"\">717.952<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_424\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2024 ADMINISTRACION 3871<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.087<\/td>\n                    <td style=\"\">702.865<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_425\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2024 ADMINISTRACION 3898<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.916<\/td>\n                    <td style=\"\">676.949<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_426\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2024 ADMINISTRACION 3898<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.926<\/td>\n                    <td style=\"\">675.023<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_427\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">18.561<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">693.584<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_428\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4335<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">733.241<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_429\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4335<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">693.584<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_430\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4309<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">653.927<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_431\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4283<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">614.270<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_432\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4256<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.755<\/td>\n                    <td style=\"\">583.515<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_433\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4228<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.854<\/td>\n                    <td style=\"\">561.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_434\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4200<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.952<\/td>\n                    <td style=\"\">548.709<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_435\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2024 ADMINISTRACION 4172<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">352<\/td>\n                    <td style=\"\">548.357<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_436\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2024 ADMINISTRACION 4144<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">352<\/td>\n                    <td style=\"\">548.005<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_437\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2024 ADMINISTRACION 4116<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">352<\/td>\n                    <td style=\"\">547.653<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_438\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2024 ADMINISTRACION 4088<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">352<\/td>\n                    <td style=\"\">547.301<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_439\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2024 ADMINISTRACION 4060<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">352<\/td>\n                    <td style=\"\">546.949<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_440\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2024 ADMINISTRACION 4032<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">352<\/td>\n                    <td style=\"\">546.597<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_441\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2024 ADMINISTRACION 4004<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">352<\/td>\n                    <td style=\"\">546.245<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_442\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2024 ADMINISTRACION 3976<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.346<\/td>\n                    <td style=\"\">532.899<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_443\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2024 ADMINISTRACION 3948<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.207<\/td>\n                    <td style=\"\">520.692<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_444\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2024 ADMINISTRACION 3921<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.986<\/td>\n                    <td style=\"\">509.706<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_445\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2024 ADMINISTRACION 3894<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.766<\/td>\n                    <td style=\"\">499.940<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_446\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2024 ADMINISTRACION 3867<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.545<\/td>\n                    <td style=\"\">491.395<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_447\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2023 ADMINISTRACION 3840<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.324<\/td>\n                    <td style=\"\">484.071<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_448\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2023 ADMINISTRACION 3813<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.221<\/td>\n                    <td style=\"\">477.850<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_449\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2023 ADMIISTRACION 3786<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.179<\/td>\n                    <td style=\"\">472.671<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_450\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2023 ADMINISTRACION 3759<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.095<\/td>\n                    <td style=\"\">468.576<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_451\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2023 ADMINISTRACION 3733<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.800<\/td>\n                    <td style=\"\">465.776<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_452\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2024 ADMINISTRACION 3898<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.161<\/td>\n                    <td style=\"\">452.615<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_453\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2024 ADMINISTRACION 3925<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">27.325<\/td>\n                    <td style=\"\">425.290<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_454\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2024 ADMINISTRACION 3925<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">424.351<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_455\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2024 ADMINISTRACION 3952<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">394.710<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_456\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2024 ADMINISTRACION 3952<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">393.771<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_457\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2024 ADMINISTRACION 3980<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">31.435<\/td>\n                    <td style=\"\">362.336<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_458\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2024 ADMINISTRACION 3980<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">361.397<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_459\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2024 ADMINISTRACION 4008<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.267<\/td>\n                    <td style=\"\">327.130<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_460\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2024 ADMINISTRACION 4008<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">326.191<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_461\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2024 ADMINISTRACION 4036<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.267<\/td>\n                    <td style=\"\">291.924<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_462\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2024 ADMINISTRACION 4036<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">290.985<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_463\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2024 ADMINISTRACION 4064<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.267<\/td>\n                    <td style=\"\">256.718<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_464\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2024 ADMINISTRACION 4064<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">255.779<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_465\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2024 ADMINISTRACION 4092<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.267<\/td>\n                    <td style=\"\">221.512<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_466\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2024 ADMINISTRACION 4092<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">220.573<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_467\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2024 ADMINISTRACION 4120<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.267<\/td>\n                    <td style=\"\">186.306<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_468\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2024 ADMINISTRACION 4120<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">185.367<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_469\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2024 ADMINISTRACION 4148<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.267<\/td>\n                    <td style=\"\">151.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_470\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2024 ADMINISTRACION 4148<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">150.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_471\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2024 ADMINISTRACION 4176<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">120.520<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_472\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2024 ADMINISTRACION 4176<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">119.581<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_473\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4204<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">89.940<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_474\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4204<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">89.001<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_475\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4232<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">59.360<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_476\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4232<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">58.421<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_477\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4260<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">28.780<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_478\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4260<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">27.841<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_479\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">18.413<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">46.254<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_480\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.280<\/td>\n                    <td style=\"\">36.974<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_481\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.561<\/td>\n                    <td style=\"\">18.413<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_482\">\n                    <td style=\"\">130504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.413<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_483\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">350.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">350.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_484\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION ENERO 2852<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 144<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.000<\/td>\n                    <td style=\"\">330.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_485\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION FEBRERO 2866<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 144<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.000<\/td>\n                    <td style=\"\">310.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_486\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION JUNIO 2021 APTO 218 P 5 3007<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 144<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.000<\/td>\n                    <td style=\"\">290.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_487\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION ADMON ENERO 218 2320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">280.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_488\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION ADMON ENERO PARQUEADERO 2322<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">270.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_489\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION FEBRERO 218 Y P 15 2357<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">260.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_490\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION FEBRERO 218 Y P 15 2357<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">250.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_491\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION MARZO 2394<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">240.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_492\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION MARZO 2394<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">230.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_493\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION AGT 2660<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">220.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_494\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION AGT 2660<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">210.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_495\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION SEPT 2675<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">200.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_496\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION SEPT 2675<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">190.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_497\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION MARZO 2882<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.000<\/td>\n                    <td style=\"\">170.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_498\">\n                    <td style=\"\">130506 Sanci\u00f3n Pago Atrazado<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SANCION ABRIL 2896<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.000<\/td>\n                    <td style=\"\">150.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_499\">\n                    <td style=\"\">130509 parqueadero<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">125.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">125.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_500\">\n                    <td style=\"\">130509 parqueadero<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO CUOTA ADMINISTRACION JUNIO 2021 2948<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 169<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">64.000<\/td>\n                    <td style=\"\">61.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_501\">\n                    <td style=\"\">130509 parqueadero<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">AJUSTE ACTA CONCILIACION 1-2025 VALOR PAGADO CON RECIBO 13829<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 143<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">61.000<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_502\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">5.182.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.182.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_503\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4183<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.402.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_504\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.572.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_505\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.792.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_506\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.061.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_507\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.340.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_508\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.705.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_509\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.989.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_510\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.080.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_511\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.170.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_512\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.455.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_513\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.729.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_514\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.057.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_515\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4185<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.264.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_516\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4185<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.529.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_517\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4186<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.787.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_518\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4187<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.998.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_519\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4187<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.283.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_520\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4188<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.552.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_521\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4188<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.836.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_522\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4189<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.059.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_523\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4191<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.298.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_524\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4191<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.550.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_525\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4191<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.812.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_526\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4192<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.072.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_527\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4193<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.417.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_528\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4194<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.733.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_529\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4195<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.152.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_530\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.376.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_531\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.653.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_532\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.929.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_533\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.020.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_534\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.304.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_535\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4197<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.528.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_536\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4198<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.753.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_537\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4199<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.029.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_538\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4200<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.314.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_539\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4201<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.598.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_540\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4202<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.882.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_541\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4203<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.973.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_542\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4203<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.257.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_543\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4204<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.348.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_544\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4204<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.796.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_545\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4206<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.080.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_546\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4207<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.416.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_547\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4208<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.714.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_548\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4209<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.907.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_549\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4210<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.191.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_550\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4190<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.476.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_551\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4205<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.760.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_552\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4210<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15768<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">17.476.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_553\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4202<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15769<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">17.191.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_554\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4187<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15770<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">16.979.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_555\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4187<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15771<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">16.695.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_556\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4186<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15772<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">16.437.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_557\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">01\/09\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4190<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15773<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">16.153.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_558\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4198<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15774<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">15.928.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_559\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4195<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15775<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">15.509.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_560\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4197<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15776<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">15.285.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_561\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4191<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15777<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">15.046.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_562\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4191<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15777<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">14.794.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_563\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4191<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15777<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">14.532.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_564\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4199<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15778<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">14.255.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_565\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">14.085.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_566\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">13.865.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_567\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">13.597.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_568\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">13.232.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_569\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">12.947.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_570\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">12.857.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_571\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">12.529.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_572\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">12.255.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_573\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">11.971.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_574\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">11.880.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_575\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4188<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15781<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">11.596.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_576\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4209<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15782<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">11.403.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_577\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4206<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15783<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">11.118.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_578\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4185<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15784<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">10.911.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_579\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4185<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15784<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">10.646.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_580\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4188<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15785<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">10.378.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_581\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4192<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15786<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">10.118.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_582\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4208<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15787<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">9.819.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_583\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4183<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15788<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">9.600.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_584\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4189<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15789<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">9.376.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_585\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4204<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15790<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">8.929.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_586\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4204<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15790<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">8.838.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_587\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4207<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15791<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">8.502.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_588\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4196<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">8.278.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_589\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4196<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">8.002.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_590\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4196<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">7.725.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_591\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4196<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">7.635.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_592\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4196<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">7.350.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_593\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4194<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15793<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">7.035.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_594\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4201<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15794<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">6.751.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_595\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4203<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15795<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">6.660.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_596\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4203<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15795<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">6.376.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_597\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4193<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15796<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">6.031.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_598\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4205<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15780<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">5.746.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_599\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4200<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15933<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">5.462.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_600\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4211<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.682.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_601\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.852.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_602\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.071.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_603\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.340.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_604\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.619.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_605\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.984.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_606\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.269.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_607\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.359.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_608\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.450.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_609\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.734.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_610\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.008.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_611\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.336.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_612\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4213<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.543.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_613\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4213<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.808.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_614\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4214<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.066.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_615\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4215<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.278.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_616\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4215<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.562.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_617\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4216<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.831.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_618\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4216<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.115.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_619\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4217<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.339.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_620\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4219<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.578.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_621\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4219<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.829.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_622\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4219<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.092.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_623\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4220<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.352.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_624\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4222<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.667.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_625\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4223<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.086.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_626\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.311.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_627\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.587.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_628\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.864.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_629\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.954.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_630\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.238.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_631\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4225<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.463.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_632\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4226<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.687.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_633\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4227<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.963.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_634\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4228<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.248.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_635\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4229<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.532.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_636\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4230<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.817.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_637\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4231<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.907.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_638\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4231<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.192.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_639\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4232<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.282.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_640\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4232<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.730.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_641\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4234<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.014.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_642\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4235<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.350.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_643\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4236<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.648.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_644\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4237<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.841.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_645\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4238<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.126.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_646\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4218<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.410.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_647\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4221<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.755.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_648\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4233<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.039.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_649\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4214<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15797<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">17.781.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_650\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4215<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15798<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">17.497.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_651\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">17.327.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_652\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">17.107.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_653\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">16.838.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_654\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">16.473.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_655\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">16.189.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_656\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">16.099.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_657\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">16.008.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_658\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">15.724.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_659\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">15.450.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_660\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">15.122.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_661\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4233<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">14.837.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_662\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4220<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15801<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">14.577.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_663\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4237<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15802<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">14.384.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_664\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4216<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15803<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">14.100.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_665\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4215<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15804<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">13.888.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_666\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4219<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15805<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">13.649.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_667\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4219<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15805<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">13.398.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_668\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4219<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15805<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">13.135.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_669\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4227<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15806<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">12.859.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_670\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4218<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15807<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">12.575.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_671\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4226<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15808<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">12.350.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_672\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4225<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15809<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">12.126.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_673\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4232<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15811<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">11.678.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_674\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4232<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15811<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">11.588.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_675\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4217<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15812<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">11.364.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_676\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4235<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15813<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">11.028.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_677\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4229<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15814<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">10.744.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_678\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4231<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15815<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">10.460.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_679\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4231<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15815<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">10.369.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_680\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4222<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15816<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">10.054.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_681\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4224<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">9.770.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_682\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4224<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">9.679.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_683\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4224<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">9.403.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_684\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4224<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">9.126.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_685\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4224<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">8.902.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_686\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4230<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15818<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">8.618.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_687\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4213<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15819<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">8.411.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_688\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4213<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15819<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">8.146.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_689\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4211<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15820<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">7.926.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_690\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4236<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15821<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">7.628.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_691\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4216<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15822<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">7.359.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_692\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4238<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15823<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">7.075.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_693\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4221<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15824<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">6.730.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_694\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4234<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15825<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">6.445.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_695\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2023 ADMIISTRACION 3791<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">287.000<\/td>\n                    <td style=\"\">6.158.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_696\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2023 ADMINISTRACION 3818<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">287.000<\/td>\n                    <td style=\"\">5.871.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_697\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2023 ADMINISTRACION 3845<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">287.000<\/td>\n                    <td style=\"\">5.584.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_698\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2024 ADMINISTRACION 3872<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">287.000<\/td>\n                    <td style=\"\">5.297.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_699\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2024 ADMINISTRACION 3899<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">287.000<\/td>\n                    <td style=\"\">5.010.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_700\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2024 ADMINISTRACION 3926<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">287.000<\/td>\n                    <td style=\"\">4.723.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_701\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2024 ADMINISTRACION 3953<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">4.439.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_702\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2024 ADMINISTRACION 3981<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">4.154.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_703\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2024 ADMINISTRACION 4009<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">3.870.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_704\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2024 ADMINISTRACION 4037<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">3.586.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_705\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2024 ADMINISTRACION 4065<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15842<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">3.301.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_706\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4228<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15934<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">3.017.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_707\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">02\/12\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4223<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15810<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">2.597.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_708\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4239<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.817.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_709\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.987.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_710\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.207.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_711\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.475.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_712\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.755.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_713\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.120.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_714\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.404.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_715\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.495.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_716\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.585.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_717\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.870.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_718\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.144.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_719\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.472.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_720\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4241<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.679.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_721\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4241<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.943.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_722\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4242<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.202.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_723\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4243<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.413.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_724\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4243<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.698.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_725\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4244<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.966.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_726\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4244<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.251.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_727\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4245<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.474.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_728\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4247<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.713.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_729\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4247<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.965.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_730\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4247<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.227.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_731\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4248<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.487.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_732\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4249<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.832.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_733\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4250<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.147.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_734\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4251<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.567.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_735\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.791.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_736\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.068.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_737\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.344.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_738\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.435.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_739\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.719.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_740\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4253<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.943.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_741\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4254<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.168.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_742\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4255<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.444.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_743\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4256<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.728.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_744\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4257<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.013.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_745\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4258<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.297.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_746\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4259<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.388.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_747\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4259<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.672.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_748\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4260<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.763.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_749\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4260<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.210.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_750\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4263<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.546.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_751\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4264<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.844.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_752\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4265<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.037.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_753\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4266<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.322.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_754\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4246<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.606.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_755\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4261<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.890.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_756\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4262<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.175.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_757\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4243<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15827<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">14.890.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_758\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4242<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15828<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">14.632.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_759\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4262<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15826<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">14.348.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_760\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4246<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15829<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">14.064.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_761\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4265<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15830<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">13.871.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_762\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4254<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15831<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">13.646.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_763\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4253<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15832<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">13.422.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_764\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4251<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15833<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">13.003.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_765\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4248<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15834<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">12.742.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_766\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">12.572.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_767\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">12.353.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_768\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">12.084.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_769\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">11.719.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_770\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">11.435.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_771\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">11.344.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_772\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">11.254.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_773\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">10.969.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_774\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">10.695.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_775\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">10.367.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_776\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4243<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15837<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">10.156.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_777\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4244<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15838<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">9.871.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_778\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4247<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15839<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">9.632.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_779\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4247<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15839<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">9.381.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_780\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4247<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15839<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">9.118.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_781\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4255<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15840<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">8.842.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_782\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2024 ADMINISTRACION 4128<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">8.562.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_783\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2024 ADMINISTRACION 4156<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">8.283.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_784\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2025 ADMINISTRACION 4184<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">8.004.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_785\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2025  ADMINISTRACION 4212<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">7.724.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_786\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4240<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">7.445.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_787\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4241<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15843<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">7.238.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_788\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4241<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15843<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">6.973.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_789\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4244<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15844<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">6.704.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_790\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4239<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15845<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">6.484.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_791\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4264<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15846<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">6.186.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_792\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4258<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15847<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">5.902.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_793\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4266<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15848<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">5.618.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_794\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4249<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15849<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">5.272.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_795\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4260<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15850<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">4.825.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_796\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4260<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15850<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">4.734.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_797\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4252<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">4.510.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_798\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4252<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">4.233.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_799\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4252<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">3.957.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_800\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4252<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">3.867.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_801\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4252<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">3.582.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_802\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4250<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15852<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">3.267.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_803\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4245<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15853<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">3.044.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_804\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4263<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15854<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">2.708.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_805\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4259<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15855<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">2.423.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_806\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4259<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15855<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">2.333.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_807\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4257<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15856<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">2.048.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_808\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4261<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15835<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">1.764.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_809\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ADMINISTRACION 4256<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15935<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">1.480.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_810\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO ABRIL 2024 ADMINISTRACION 3938<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15857<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">89.300<\/td>\n                    <td style=\"\">1.390.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_811\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4267<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.623.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_812\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.804.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_813\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.037.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_814\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.322.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_815\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.618.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_816\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.006.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_817\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.307.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_818\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.403.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_819\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.499.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_820\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.800.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_821\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.102.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_822\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.393.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_823\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.741.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_824\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4269<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.961.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_825\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4269<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.242.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_826\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4270<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.516.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_827\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4271<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.740.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_828\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4271<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.042.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_829\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4272<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.327.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_830\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4272<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.629.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_831\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4273<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.866.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_832\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4274<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.167.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_833\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4275<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.421.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_834\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4275<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.688.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_835\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4275<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.966.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_836\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4276<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.242.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_837\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4277<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.609.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_838\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4278<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.943.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_839\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4279<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.389.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_840\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4279<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.626.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_841\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.864.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_842\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.158.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_843\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.451.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_844\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.547.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_845\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.848.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_846\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4281<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.086.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_847\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4282<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.380.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_848\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4283<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.681.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_849\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4284<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.983.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_850\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4285<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.285.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_851\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4286<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.381.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_852\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4286<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.682.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_853\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4288<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.984.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_854\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4289<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.341.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_855\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4290<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.657.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_856\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4291<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.861.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_857\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4292<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.163.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_858\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4287<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.259.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_859\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4287<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.734.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_860\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4270<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15858<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">14.461.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_861\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4271<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15859<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">14.159.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_862\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4274<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 167<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">13.857.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_863\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">04\/05\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4291<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15860<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">13.653.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_864\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4276<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15861<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">13.377.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_865\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4279<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15862<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">12.931.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_866\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4279<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15862<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">12.693.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_867\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4281<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15863<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">12.455.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_868\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4271<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15864<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">12.231.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_869\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4283<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15865<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">11.929.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_870\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">11.749.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_871\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">11.516.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_872\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">11.231.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_873\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">10.843.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_874\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">10.542.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_875\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">10.446.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_876\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">10.350.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_877\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">10.049.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_878\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">9.747.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_879\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">9.456.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_880\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">9.108.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_881\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4275<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15867<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">8.854.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_882\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4275<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15867<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">8.576.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_883\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4275<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15867<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">8.309.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_884\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4282<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15868<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">8.016.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_885\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15869<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">7.714.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_886\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4269<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15870<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">7.495.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_887\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4269<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15870<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">7.213.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_888\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15871<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">6.928.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_889\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4285<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15872<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">287.000<\/td>\n                    <td style=\"\">6.641.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_890\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4285<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15873<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.800<\/td>\n                    <td style=\"\">6.626.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_891\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4267<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15874<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">6.393.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_892\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15875<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">6.157.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_893\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4292<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15876<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">5.855.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_894\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4284<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15877<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">5.553.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_895\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4290<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15878<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">5.237.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_896\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4289<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15879<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">4.880.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_897\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4277<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15880<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">4.514.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_898\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4287<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15881<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">62.800<\/td>\n                    <td style=\"\">4.451.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_899\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4287<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15881<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">3.975.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_900\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4286<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15884<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">3.880.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_901\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4286<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15884<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">3.578.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_902\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4288<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15885<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">3.276.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_903\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4278<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15883<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">2.942.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_904\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4280<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">2.704.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_905\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4280<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">163.039<\/td>\n                    <td style=\"\">2.541.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_906\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4280<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">2.247.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_907\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4280<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">2.152.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_908\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4280<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">1.850.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_909\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4293<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.083.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_910\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.263.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_911\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.496.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_912\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.781.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_913\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.078.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_914\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.465.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_915\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.767.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_916\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.863.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_917\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.958.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_918\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.260.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_919\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.562.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_920\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.853.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_921\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.201.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_922\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4295<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.420.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_923\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4295<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.701.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_924\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4296<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.975.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_925\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4297<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.200.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_926\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4297<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.501.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_927\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4298<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.787.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_928\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4298<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.088.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_929\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4299<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.325.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_930\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4300<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.627.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_931\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4301<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.880.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_932\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4301<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.147.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_933\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4301<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.426.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_934\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4302<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.702.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_935\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4303<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.068.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_936\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4305<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.514.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_937\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4305<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.751.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_938\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.989.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_939\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.283.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_940\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.576.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_941\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.672.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_942\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.973.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_943\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4307<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.211.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_944\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4308<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.505.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_945\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4309<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.806.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_946\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4310<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.108.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_947\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4311<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.410.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_948\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4312<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.506.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_949\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4312<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.807.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_950\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4315<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.164.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_951\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4316<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.480.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_952\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4317<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.685.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_953\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4318<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.986.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_954\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4304<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.321.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_955\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4313<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.417.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_956\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4313<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.892.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_957\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4314<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.194.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_958\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4300<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15886<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">14.892.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_959\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4296<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15887<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">14.618.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_960\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4297<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15888<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">14.317.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_961\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4317<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15889<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">14.112.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_962\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4309<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15890<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">13.810.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_963\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">13.462.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_964\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">13.367.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_965\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">13.065.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_966\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">12.763.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_967\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">12.472.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_968\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">12.377.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_969\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">12.075.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_970\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">11.687.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_971\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">11.402.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_972\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">11.169.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_973\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">10.989.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_974\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4297<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15892<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">10.764.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_975\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4302<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15893<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">10.489.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_976\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4301<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15894<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">10.235.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_977\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4301<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15894<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">9.957.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_978\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4301<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15894<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">9.690.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_979\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4308<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15895<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">9.397.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_980\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4298<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15896<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">9.095.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_981\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4295<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15897<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">8.875.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_982\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4295<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15897<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">8.594.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_983\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4298<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15898<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">8.309.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_984\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4318<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15899<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">8.007.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_985\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4313<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">7.532.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_986\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4313<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">7.436.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_987\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4311<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15901<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">7.134.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_988\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4293<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15902<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">6.901.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_989\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4316<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15903<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">6.585.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_990\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4299<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15904<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">6.348.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_991\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4310<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15905<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">6.046.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_992\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4315<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15906<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">5.690.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_993\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4312<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15907<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">5.594.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_994\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4312<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15907<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">5.292.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_995\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4314<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15908<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">4.991.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_996\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4306<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">4.753.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_997\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4306<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">4.459.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_998\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4306<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">4.166.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_999\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4306<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">4.070.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1000\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4306<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">3.769.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1001\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4304<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15910<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">3.434.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1002\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4303<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15911<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">3.068.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1003\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4305<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15912<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">2.622.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1004\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4305<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15912<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">2.384.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1005\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4307<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15913<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">2.146.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1006\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4319<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.379.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1007\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.560.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1008\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.793.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1009\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.078.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1010\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.374.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1011\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.762.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1012\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.063.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1013\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.159.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1014\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.255.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1015\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.556.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1016\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.858.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1017\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.149.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1018\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.497.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1019\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4321<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.717.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1020\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4321<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.998.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1021\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4322<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.272.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1022\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4323<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.496.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1023\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4323<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.798.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1024\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4324<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.083.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1025\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4324<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.385.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1026\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4325<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.622.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1027\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4326<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.923.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1028\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4327<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.177.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1029\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4327<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.444.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1030\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4327<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.722.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1031\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4328<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.998.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1032\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4329<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.365.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1033\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4330<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.699.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1034\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4331<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.145.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1035\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4331<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.382.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1036\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.620.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1037\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.914.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1038\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.207.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1039\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.303.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1040\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.604.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1041\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4333<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.842.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1042\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4334<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.136.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1043\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4335<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.437.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1044\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4336<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.739.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1045\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4337<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.041.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1046\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4338<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.137.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1047\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4338<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.438.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1048\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4340<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.740.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1049\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4341<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.097.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1050\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4342<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.413.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1051\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4343<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.617.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1052\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4344<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.919.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1053\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4339<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.015.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1054\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4339<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">15.490.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1055\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4326<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15914<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">15.189.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1056\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4339<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15915<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">15.093.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1057\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4339<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15915<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">14.618.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1058\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4322<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15916<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">14.344.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1059\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4323<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15917<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">14.042.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1060\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">06\/05\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4343<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15918<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">13.837.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1061\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/06\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4331<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15919<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">13.392.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1062\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/06\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4331<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15919<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">13.154.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1063\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">06\/09\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4333<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15920<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">12.916.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1064\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/09\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4335<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15921<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">12.614.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1065\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4328<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15922<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">12.339.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1066\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4327<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15923<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">12.060.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1067\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">11.712.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1068\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">11.410.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1069\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">11.315.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1070\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">11.219.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1071\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">10.917.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1072\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">10.616.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1073\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">10.325.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1074\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">9.937.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1075\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">9.757.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1076\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">9.524.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1077\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">9.239.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1078\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4323<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15925<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">9.014.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1079\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4327<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15926<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">8.761.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1080\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4327<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15926<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">8.494.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1081\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4334<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15927<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">8.201.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1082\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4321<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15928<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">7.981.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1083\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4321<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15928<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">7.700.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1084\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4324<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15929<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">7.415.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1085\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2024 ADMINISTRACION 3948<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">23.800<\/td>\n                    <td style=\"\">7.391.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1086\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2024 ADMINISTRACION 3921<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.352.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1087\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2024 ADMINISTRACION 3894<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.313.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1088\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2024 ADMINISTRACION 3867<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.274.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1089\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2023 ADMINISTRACION 3840<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.235.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1090\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2023 ADMINISTRACION 3813<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.196.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1091\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2023 ADMIISTRACION 3786<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.157.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1092\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2023 ADMINISTRACION 3759<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.118.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1093\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2023 ADMINISTRACION 3733<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.079.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1094\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2023 CUOTA DE ADMINISTRACION 3707<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.040.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1095\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2023 ADMINISTRACION 3681<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15930<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.000<\/td>\n                    <td style=\"\">7.001.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1096\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4324<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15931<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">6.699.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1097\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUN 2025 ADMINISTRACION 4337<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15932<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">6.398.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1098\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4329<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15936<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">6.031.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1099\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4319<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15937<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">5.798.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1100\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4342<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15938<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">5.482.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1101\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4341<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15939<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">5.125.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1102\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2022 ADMON 3347<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">5.115.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1103\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2022 ADMON 3347<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">5.105.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1104\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2022 ADMINISTRACION 3373<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">5.095.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1105\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2022 ADMINISTRACION 3373<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">5.085.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1106\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2022 ADMON 3425<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">5.075.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1107\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2022 ADMON 3425<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">5.065.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1108\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2023  ADMINISTRACION 3607<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">103.000<\/td>\n                    <td style=\"\">4.962.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1109\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2023 ADMINISTRACION 3659<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.888.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1110\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2023 ADMINISTRACION 3685<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.814.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1111\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2023 CUOTA DE ADMINISTRACION 3711<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.740.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1112\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGOSTO 2023 ADMINISTRACION 3737<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.666.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1113\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO SEPTIEMBRE 2023 ADMINISTRACION 3763<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.592.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1114\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO OCTUBRE 2023 ADMIISTRACION 3790<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.518.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1115\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO NOVIEMBRE 2023 ADMINISTRACION 3817<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.444.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1116\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2023 ADMINISTRACION 3844<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.370.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1117\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ENERO 2024 ADMINISTRACION 3871<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.296.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1118\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEBRERO 2024 ADMINISTRACION 3898<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.222.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1119\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO MARZO 2024 ADMINISTRACION 3925<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.000<\/td>\n                    <td style=\"\">4.148.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1120\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4287<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15940<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">32.800<\/td>\n                    <td style=\"\">4.115.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1121\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4325<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15941<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">3.878.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1122\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4336<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15942<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">3.577.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1123\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4338<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15943<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">3.481.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1124\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4338<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15943<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">3.179.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1125\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4340<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15944<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">2.877.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1126\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4332<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">2.640.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1127\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4332<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">2.346.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1128\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4332<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">2.053.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1129\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4332<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">1.957.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1130\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4332<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">1.656.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1131\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4330<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15946<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">1.321.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1132\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4344<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15947<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">1.019.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1133\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4345<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.252.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1134\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.433.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1135\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.666.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1136\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.951.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1137\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.247.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1138\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.635.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1139\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.936.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1140\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.032.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1141\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.128.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1142\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.429.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1143\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.731.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1144\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.022.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1145\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.370.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1146\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4347<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.590.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1147\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4347<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.871.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1148\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4348<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.144.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1149\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4349<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.369.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1150\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4349<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.671.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1151\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4350<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.956.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1152\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4350<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.258.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1153\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4351<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.495.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1154\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4352<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.796.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1155\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4353<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.050.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1156\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4353<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.317.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1157\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4353<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.595.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1158\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4354<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.871.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1159\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4355<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.238.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1160\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4356<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.572.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1161\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4357<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.017.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1162\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4357<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.255.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1163\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4359<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.493.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1164\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4360<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.787.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1165\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4361<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.088.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1166\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4362<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.390.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1167\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4363<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.692.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1168\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4364<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.788.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1169\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4364<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.089.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1170\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4365<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.185.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1171\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4365<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.660.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1172\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4366<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.962.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1173\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4367<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.319.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1174\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4368<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.635.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1175\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4369<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.840.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1176\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4370<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.141.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1177\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.379.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1178\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.673.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1179\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.966.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1180\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.061.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1181\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.363.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1182\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4345<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15948<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">14.130.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1183\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4368<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15949<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">13.814.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1184\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4370<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15950<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">13.512.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1185\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4363<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15951<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">13.210.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1186\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">12.862.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1187\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">12.571.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1188\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">12.270.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1189\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">11.968.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1190\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">11.872.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1191\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">11.777.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1192\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">11.475.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1193\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">11.190.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1194\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">10.802.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1195\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">10.622.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1196\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">10.389.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1197\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 ADMINISTRACION 4268<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">10.093.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1198\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO MAYO 2025 ADMINISTRACION 4294<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">9.796.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1199\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JUNIO 2025 ADMINISTRACION 4320<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">9.500.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1200\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">9.203.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1201\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4348<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15954<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">8.929.761<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1202\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4349<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15955<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">8.627.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1203\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4355<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15956<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">8.261.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1204\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">07\/09\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4361<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15957<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">7.959.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1205\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">07\/09\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4369<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15958<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">7.755.061<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1206\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4349<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15959<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">7.530.561<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1207\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4357<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15960<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">7.085.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1208\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4357<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15960<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">6.847.261<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1209\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4359<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15961<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">6.609.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1210\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4353<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15962<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">6.330.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1211\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4353<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15963<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">6.077.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1212\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4353<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15963<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">5.810.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1213\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4360<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15964<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">5.517.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1214\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4354<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15965<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">5.241.461<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1215\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4350<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15966<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">4.939.661<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1216\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4352<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15967<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">4.637.961<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1217\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4347<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15968<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">4.356.861<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1218\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4347<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15968<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">4.137.361<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1219\">\n                    <td style=\"\">13459505 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMINISTRACION 4350<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15969<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">3.852.161<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1220\">\n                    <td style=\"\">151215 EQUIPO DE COMPUTACION Y COMUNICACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">1.610.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.610.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1221\">\n                    <td style=\"\">152405 MUEBLES Y ENSERES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">2.700.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.700.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1222\">\n                    <td style=\"\">152410 EQUIPOS<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">290.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1223\">\n                    <td style=\"\">152495 OTROS<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">622.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">622.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1224\">\n                    <td style=\"\">163501 LICENCIA WORLD OFFICE CONTABLE PROPIEDAD HORIZONTAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">761.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">761.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1225\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.139.739<\/td>\n                    <td style=\"\">1.139.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1226\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">WORLD OFFICE COLOMBIA S.A.S.<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">PZVP 206218 SOPORTE Y RENOVACION PERIODO 01\/01\/2025 AL 31\/12\/2025 15% SOBRE $ 640,000 - Compra de Licencias<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">114.240<\/td>\n                    <td style=\"\">1.253.979<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1227\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">WORLD OFFICE COLOMBIA S.A.S.<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">PAGO PZVP 206218 SOPORTE Y RENOVACION PERIODO 01\/01\/2025 AL 31\/12\/2025 15% SOBRE $ 640,000 - Compra de Licencias ZPVP111838 346<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1161<\/td>\n                    <td style=\"\">114.240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.139.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1228\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">FAC FED12846 CTO 687273 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  349<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">28.500<\/td>\n                    <td style=\"\">1.168.239<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1229\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">PAGO FAC FED12846 CTO 687273 PRODUCTOS DE ASEO FED12846 349<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1164<\/td>\n                    <td style=\"\">28.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.139.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1230\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO CEFE14646 COMPRA DE PORTATIL 175<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">400.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">739.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1231\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA12656 ESTUCO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  351<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">51.500<\/td>\n                    <td style=\"\">791.239<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1232\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA12656 ESTUCO PELA12656 351<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1167<\/td>\n                    <td style=\"\">51.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">739.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1233\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">M\u00c9LENDEZ YANETH MILENA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC 3935 COMPIA LLAVES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  353<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">749.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1234\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">M\u00c9LENDEZ YANETH MILENA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 3935 COMPIA LLAVES 3935 353<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1169<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">739.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1235\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ESCOBAR SEMANATE JOSE ALEX<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PJE3734 COMPRA DE ESCOBA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  360<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.500<\/td>\n                    <td style=\"\">751.239<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1236\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ESCOBAR SEMANATE JOSE ALEX<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PAGO PJE3734 COMPRA DE ESCOBA PJE3734 360<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1172<\/td>\n                    <td style=\"\">11.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">739.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1237\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ESCOBAR SEMANATE JOSE ALEX<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PJE3732 COMPRA PAPEL STRECH<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  361<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.000<\/td>\n                    <td style=\"\">750.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1238\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ESCOBAR SEMANATE JOSE ALEX<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PAGO PJE3732 COMPRA PAPEL STRECH PJE3732 361<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1173<\/td>\n                    <td style=\"\">11.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">739.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1239\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">FEA4407 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  362<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">61.500<\/td>\n                    <td style=\"\">801.239<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1240\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">PAGO FEA4407 PRODUCTOS DE ASEO FEA4407 362<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1174<\/td>\n                    <td style=\"\">61.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">739.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1241\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO CEFE14646 COMPRA DE PORTATIL 175<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">439.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1242\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA13309 FIJAMIX<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  364<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.000<\/td>\n                    <td style=\"\">455.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1243\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA13309 FIJAMIX PELA13309 364<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1175<\/td>\n                    <td style=\"\">16.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">439.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1244\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA13382 CANDADOS<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  365<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">272.000<\/td>\n                    <td style=\"\">711.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1245\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA13382 CANDADOS PELA13382 365<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1176<\/td>\n                    <td style=\"\">272.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">439.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1246\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">FEA1984 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  369<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">31.300<\/td>\n                    <td style=\"\">471.039<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1247\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">PAGO FEA1984 PRODUCTOS DE ASEO FEA1984 369<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1182<\/td>\n                    <td style=\"\">31.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">439.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1248\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">SP1094 PAPELERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  371<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.000<\/td>\n                    <td style=\"\">456.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1249\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">PAGO SP1094 PAPELERIA SP1094 371<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1184<\/td>\n                    <td style=\"\">17.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">439.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1250\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">FE44678 BOMBILLOS SEGUNDO PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  370<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">51.500<\/td>\n                    <td style=\"\">491.239<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1251\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">PAGO FE44678 BOMBILLOS SEGUNDO PISO FE44678 370<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1183<\/td>\n                    <td style=\"\">51.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">439.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1252\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">03\/07\/2025<\/td>\n                    <td style=\"\">FE44962 CANALETA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  375<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">61.700<\/td>\n                    <td style=\"\">501.439<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1253\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">03\/07\/2025<\/td>\n                    <td style=\"\">PAGO FE44962 CANALETA FE44962 375<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1188<\/td>\n                    <td style=\"\">61.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">439.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1254\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO CEFE14646 COMPRA DE PORTATIL 175<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">285.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">154.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1255\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA13649 PLAFON INTERRUPTOR<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  378<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.500<\/td>\n                    <td style=\"\">164.239<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1256\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA13649 PLAFON INTERRUPTOR PELA13649 378<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1191<\/td>\n                    <td style=\"\">9.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">154.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1257\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC PSCD142322 CTO 687273 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  379<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">16.400<\/td>\n                    <td style=\"\">171.139<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1258\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC PSCD142322 CTO 687273 PRODUCTOS DE ASEO PSCD142322 379<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1192<\/td>\n                    <td style=\"\">16.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">154.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1259\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DISS2783 PAPELERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  380<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.500<\/td>\n                    <td style=\"\">162.239<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1260\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO DISS2783 PAPELERIA DISS2783 380<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1193<\/td>\n                    <td style=\"\">7.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">154.739<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1261\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO 15MJ00098767 CERA AUTOBRILLANTE H5Z149194 386 AGUA CRISTAL ASAMBLEA MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  412<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">112.900<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1262\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC FED15900 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  381<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">43.200<\/td>\n                    <td style=\"\">310.839<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1263\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FED15900 PRODUCTOS DE ASEO FED15900 381<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1194<\/td>\n                    <td style=\"\">43.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1264\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">M\u00c9LENDEZ YANETH MILENA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC 3963 COMPIA LLAVES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  382<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">277.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1265\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">M\u00c9LENDEZ YANETH MILENA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 3963 COMPIA LLAVES 3963 382<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1195<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1266\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MARZO 2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  383<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">128.000<\/td>\n                    <td style=\"\">395.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1267\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO MARZO 2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA MARZO2025 383<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1196<\/td>\n                    <td style=\"\">128.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1268\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">D1 SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">H5Z149194 CERA AUTOBRILLANTE<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  386<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.950<\/td>\n                    <td style=\"\">275.589<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1269\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">D1 SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO H5Z149194 CERA AUTOBRILLANTE H5Z149194 386<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1199<\/td>\n                    <td style=\"\">7.950<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1270\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CEFE22266 PAPELERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  384<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.200<\/td>\n                    <td style=\"\">273.839<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1271\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CEFE22266 PAPELERIA CEFE22266 384<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1197<\/td>\n                    <td style=\"\">6.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1272\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">15MJ000078637 PASTELES Y CAF\u00c9 ASAMBLEA GENERAL ORDINARIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  385<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">99.900<\/td>\n                    <td style=\"\">367.539<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1273\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO 15MJ000078637 PASTELES Y CAF\u00c9 ASAMBLEA GENERAL ORDINARIA 15MJ000078637 385<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1198<\/td>\n                    <td style=\"\">99.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1274\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO H5Z149194 CERA AUTOBRILLANTE H5Z149194 386 AGUA CRISTAL ASAMBLEA MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  387<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.400<\/td>\n                    <td style=\"\">298.039<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1275\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO PAGO H5Z149194 CERA AUTOBRILLANTE H5Z149194 386 AGUA CRISTAL ASAMBLEA MARZO 2025 15MJ000078728 387<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1200<\/td>\n                    <td style=\"\">30.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1276\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ RAUL ANDRES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">9522 ALQUILER PROYECTOR ASAMBLEA MARZO Y ABIRL 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  388<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">50.000<\/td>\n                    <td style=\"\">317.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1277\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ RAUL ANDRES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO 9522 ALQUILER PROYECTOR ASAMBLEA MARZO Y ABIRL 2024 9522 388<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1201<\/td>\n                    <td style=\"\">50.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.639<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1278\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO CEFE14646 COMPRA DE PORTATIL 175<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">154.739<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">112.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1279\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FE49329 CABLE #12 BLANCO ARREGLO PVC FE49329 396<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1205<\/td>\n                    <td style=\"\">11.064<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">101.836<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1280\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FE49222 COMPRA CAJAS Y ACCESORIOS CIELO RASO PVC PRIMER PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  397<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">113.800<\/td>\n                    <td style=\"\">215.636<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1281\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FE49222 COMPRA CAJAS Y ACCESORIOS CIELO RASO PVC PRIMER PISO FE49222 397<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1206<\/td>\n                    <td style=\"\">113.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">101.836<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1282\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FE49223 COMPRA CAJAS Y ACCESORIOS CIELO RASO PVC PRIMER PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  398<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">470.000<\/td>\n                    <td style=\"\">571.836<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1283\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FE49223 COMPRA CAJAS Y ACCESORIOS CIELO RASO PVC PRIMER PISO FE49223 398<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1207<\/td>\n                    <td style=\"\">470.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">101.836<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1284\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FE49329 CABLE #12 BLANCO ARREGLO PVC<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  396<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">11.064<\/td>\n                    <td style=\"\">112.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1285\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FED17505 PRODUCTOS DE ASEO FED17505 404<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1213<\/td>\n                    <td style=\"\">31.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">81.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1286\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC FED17505 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  404<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">31.600<\/td>\n                    <td style=\"\">112.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1287\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA14408 ESTUCO Y CINTA DOBLE CARA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  399<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">130.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1288\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FACTURA PELA14408 ESTUCO Y CINTA DOBLE CARA PELA14408 399<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1208<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">112.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1289\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">05\/02\/2025<\/td>\n                    <td style=\"\">DISS3481 PAPELERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  408<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">55.700<\/td>\n                    <td style=\"\">168.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1290\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO DISS3481 PAPELERIA DISS3481 408<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1222<\/td>\n                    <td style=\"\">55.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">112.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1291\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MAYO2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  413<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">125.000<\/td>\n                    <td style=\"\">237.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1292\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO PAGO 15MJ00098767 CERA AUTOBRILLANTE H5Z149194 386 AGUA CRISTAL ASAMBLEA MARZO 2025 15MJ00098767 412<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1226<\/td>\n                    <td style=\"\">112.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">125.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1293\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO MAYO2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA MAYO2025 413<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1227<\/td>\n                    <td style=\"\">125.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1294\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">FEA5127 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  417<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">23.300<\/td>\n                    <td style=\"\">23.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1295\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">PAGO FEA5127 PRODUCTOS DE ASEO FEA5127 417<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1232<\/td>\n                    <td style=\"\">23.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1296\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">SURAMERICA COMERCIAL SAS - DOLLARCITY<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC1128383 COMPRA MATERA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  419<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">18.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1297\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">SURAMERICA COMERCIAL SAS - DOLLARCITY<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC1128383 COMPRA MATERA FAC1128383 419<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1235<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1298\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">MENORES CUANTIAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RVPOP11481 COMPRA LAMPARA 24W<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  422<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">22.000<\/td>\n                    <td style=\"\">22.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1299\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">MENORES CUANTIAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO RVPOP11481 COMPRA LAMPARA 24W RVPOP11481 422<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1237<\/td>\n                    <td style=\"\">22.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1300\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">MOLINA MAGALY<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">JARDINERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  425<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">70.000<\/td>\n                    <td style=\"\">70.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1301\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">MOLINA MAGALY<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">PAGO JARDINERIA SN4 425<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1241<\/td>\n                    <td style=\"\">70.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1302\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">JULIO2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  426<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">126.000<\/td>\n                    <td style=\"\">126.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1303\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">PAGO JULIO2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA JULIO2025 426<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1242<\/td>\n                    <td style=\"\">126.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1304\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">08MJ000064769 REFRIGERIOS ASAMBLEA 5 JULIO DE 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  427<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">113.200<\/td>\n                    <td style=\"\">113.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1305\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">JERONIMO MARTINS COLOMBIA SAS<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">08MJ0300021056 REFRIGERIOS ASAMBLEA 5 JULIO DE 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  428<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">36.000<\/td>\n                    <td style=\"\">149.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1306\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">PAGO 08MJ000064769 REFRIGERIOS ASAMBLEA 5 JULIO DE 2025 08MJ000064769 427<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1243<\/td>\n                    <td style=\"\">113.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">36.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1307\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">JERONIMO MARTINS COLOMBIA SAS<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">PAGO 08MJ0300021056 REFRIGERIOS ASAMBLEA 5 JULIO DE 2025 300021056 428<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1244<\/td>\n                    <td style=\"\">36.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1308\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ALEGRIA CERON YEISON ALEJANDRO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">FE1534 TONNER IMPRESORA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  432<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">40.000<\/td>\n                    <td style=\"\">40.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1309\">\n                    <td style=\"\">220501 PROVEEDORES NACIONALES<\/td>\n                    <td style=\"\">ALEGRIA CERON YEISON ALEJANDRO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO FE1534 TONNER IMPRESORA FE1534 432<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1248<\/td>\n                    <td style=\"\">40.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1310\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-37 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  356<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">300.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1311\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-38 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  368<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">600.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1312\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">JOAQUI \tJOAQUI \tMAYELI<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RF01 REVISORIA FISCAL A\u00d1O 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  423<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">1.600.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1313\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">JOAQUI \tJOAQUI \tMAYELI<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO RF01 REVISORIA FISCAL A\u00d1O 2024 RF01 423<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1238<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">600.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1314\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-39 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  391<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">900.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1315\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-40 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  402<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">1.200.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1316\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-41 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  411<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">1.500.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1317\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CP-37 CONTABILIDAD CP-37 356<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1228<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.200.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1318\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CP-38 CONTABILIDAD CP-38 368<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1228<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">900.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1319\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CP-39 CONTABILIDAD CP-39 391<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1228<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">600.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1320\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CP-40 CONTABILIDAD CP-40 402<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1228<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1321\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-42 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  421<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">600.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1322\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CP-41 CONTABILIDAD CP-41 411<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1236<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1323\">\n                    <td style=\"\">233525 HONORARIOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CP-42 CONTABILIDAD CP-42 421<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1236<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1324\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ENERO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  355<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">940.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1325\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FEBRERO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  367<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">1.880.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1326\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO ENERO  2025 SERVICIO DE ADMINISTRACION 234 355<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1178<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1327\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MARZO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  390<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">1.880.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1328\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ABRIL  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  401<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">2.820.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1329\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MAYO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  410<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">3.760.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1330\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FEBRERO  2025 SERVICIO DE ADMINISTRACION 235 367<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1228<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.820.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1331\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO MARZO  2025 SERVICIO DE ADMINISTRACION 236 390<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1228<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.880.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1332\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">JUNIO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  420<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">2.820.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1333\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO MAYO  2025 SERVICIO DE ADMINISTRACION 238 410<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1236<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.880.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1334\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO JUNIO  2025 SERVICIO DE ADMINISTRACION 239 420<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1236<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">940.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1335\">\n                    <td style=\"\">233530 SERVICIOS TECNICOS<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO ABRIL  2025 SERVICIO DE ADMINISTRACION 237 401<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1236<\/td>\n                    <td style=\"\">940.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1336\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">CAMAYO EDGAR<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ARREGLO Y MANTENIMENTO PAREDES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">100.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1337\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">CAMAYO EDGAR<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO ARREGLO Y MANTENIMENTO PAREDES EDGAR4 352<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1168<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1338\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">CAMAYO EDGAR<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ARREGLO Y MANTENIMENTO PAREDES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  357<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">100.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1339\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">CAMAYO EDGAR<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO ARREGLO Y MANTENIMENTO PAREDES EDGAR5 357<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1171<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1340\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">MEDINA OMEN ANGELA CAROLINA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ARREGLO ENTRADA ESCALERAS ZONA VIGILANTES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  376<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">400.000<\/td>\n                    <td style=\"\">400.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1341\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">MEDINA OMEN ANGELA CAROLINA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO ARREGLO ENTRADA ESCALERAS ZONA VIGILANTES CXC10 376<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1189<\/td>\n                    <td style=\"\">400.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1342\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">JH&amp;M CONSTRUCCIONES SAS<\/td>\n                    <td style=\"\">03\/12\/2025<\/td>\n                    <td style=\"\">FEJH180 OBRA PRIMER PISO REPACION Y MANTENIMIENTO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  377<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.523.900<\/td>\n                    <td style=\"\">2.523.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1343\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">JH&amp;M CONSTRUCCIONES SAS<\/td>\n                    <td style=\"\">04\/04\/2025<\/td>\n                    <td style=\"\">PAGO FEJH180 OBRA PRIMER PISO REPACION Y MANTENIMIENTO FEJH180 377<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1210<\/td>\n                    <td style=\"\">2.523.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1344\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CXC001 CONTRATO OBRA CIVIL CAMBIO PVC CIELO RASO PASILLO PRIMER PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  395<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.500.000<\/td>\n                    <td style=\"\">8.500.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1345\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ANTICIPO 50% CXC001 CONTRATO OBRA CIVIL CAMBIO PVC CIELO RASO PASILLO PRIMER PISO CXC001 395<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1204<\/td>\n                    <td style=\"\">4.250.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.250.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1346\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CXC002 COMPRA DE MATERIALES COMPLETAR PVC PASILLO PRIMER PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  403<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">4.350.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1347\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CXC002 COMPRA DE MATERIALES COMPLETAR PVC PASILLO PRIMER PISO CXC002 403<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1211<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.250.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1348\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ABONO AVANCEOBRA PVC CXC001 CONTRATO OBRA CIVIL CAMBIO PVC CIELO RASO PASILLO PRIMER PISO CXC001 395<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1212<\/td>\n                    <td style=\"\">2.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.250.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1349\">\n                    <td style=\"\">233535 SERVICIOS DE MANTENIMIENTO<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO CXC001 CONTRATO OBRA CIVIL CAMBIO PVC CIELO RASO PASILLO PRIMER PISO CXC001 395<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1224<\/td>\n                    <td style=\"\">2.250.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1350\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">FAC FCEO887521 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  347<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">42.500<\/td>\n                    <td style=\"\">42.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1351\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">FAC FCEO887174 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  348<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">252.000<\/td>\n                    <td style=\"\">294.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1352\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">FAC 23317461 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  350<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">116.370<\/td>\n                    <td style=\"\">410.870<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1353\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO887521 CTO 687273 FCEO887521 347<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1162<\/td>\n                    <td style=\"\">42.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">368.370<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1354\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO887174 CTO 687272 FCEO887174 348<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1163<\/td>\n                    <td style=\"\">252.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">116.370<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1355\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 23317461 MATRICULA 54585 23317461 350<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1166<\/td>\n                    <td style=\"\">116.370<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1356\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">02\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO1316367 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  358<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">41.200<\/td>\n                    <td style=\"\">41.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1357\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">02\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO1315683 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  359<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.700<\/td>\n                    <td style=\"\">278.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1358\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">02\/11\/2025<\/td>\n                    <td style=\"\">FAC 23426383 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  363<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">119.690<\/td>\n                    <td style=\"\">398.590<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1359\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO1315683 CTO 687272 FCEO1315683 359<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1179<\/td>\n                    <td style=\"\">237.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">160.890<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1360\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO1316367 CTO 687273 FCEO1316367 358<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1180<\/td>\n                    <td style=\"\">41.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">119.690<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1361\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">PAGO FAC 23426383 MATRICULA 54585 23426383 363<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1181<\/td>\n                    <td style=\"\">119.690<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1362\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">FAC FCEO1756893 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  372<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.300<\/td>\n                    <td style=\"\">29.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1363\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">FAC FCEO1756937 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  373<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">216.400<\/td>\n                    <td style=\"\">245.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1364\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">03\/07\/2025<\/td>\n                    <td style=\"\">FAC 23535474 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  374<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.950<\/td>\n                    <td style=\"\">457.650<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1365\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO1756893 CTO 687273 FCEO1756893 372<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1185<\/td>\n                    <td style=\"\">29.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">428.350<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1366\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO1756937 CTO 687272 FCEO1756937 373<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1186<\/td>\n                    <td style=\"\">216.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.950<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1367\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 23535474 MATRICULA 54585 23535474 374<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1187<\/td>\n                    <td style=\"\">211.950<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1368\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">04\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO2201102 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  392<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">307.600<\/td>\n                    <td style=\"\">307.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1369\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">04\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO2201105 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  393<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">52.700<\/td>\n                    <td style=\"\">360.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1370\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">04\/07\/2025<\/td>\n                    <td style=\"\">FAC 23644821 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  394<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">36.530<\/td>\n                    <td style=\"\">396.830<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1371\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">05\/02\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO2201102 CTO 687272 FCEO2201102 392<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1215<\/td>\n                    <td style=\"\">307.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">89.230<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1372\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">05\/02\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO2201105 CTO 687273 FCEO2201105 393<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1216<\/td>\n                    <td style=\"\">52.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">36.530<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1373\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">05\/02\/2025<\/td>\n                    <td style=\"\">PAGO FAC 23644821 MATRICULA 54585 23644821 394<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1217<\/td>\n                    <td style=\"\">36.530<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1374\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">05\/07\/2025<\/td>\n                    <td style=\"\">FAC FCEO2650699 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  405<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.200<\/td>\n                    <td style=\"\">300.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1375\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">05\/07\/2025<\/td>\n                    <td style=\"\">FAC FCEO2650820 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  406<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">50.700<\/td>\n                    <td style=\"\">350.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1376\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">05\/07\/2025<\/td>\n                    <td style=\"\">FAC 23754596 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  407<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">174.820<\/td>\n                    <td style=\"\">525.720<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1377\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO2650699 CTO 687272 FCEO2650699 405<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1219<\/td>\n                    <td style=\"\">300.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">225.520<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1378\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO2650820 CTO 687273 FCEO2650820 406<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1220<\/td>\n                    <td style=\"\">50.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">174.820<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1379\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC 23754596 MATRICULA 54585 23754596 407<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1221<\/td>\n                    <td style=\"\">174.820<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1380\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">06\/05\/2025<\/td>\n                    <td style=\"\">FAC FCEO3090018 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  414<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.900<\/td>\n                    <td style=\"\">293.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1381\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">06\/05\/2025<\/td>\n                    <td style=\"\">FAC FCEO3090144 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  415<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">44.400<\/td>\n                    <td style=\"\">338.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1382\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">06\/06\/2025<\/td>\n                    <td style=\"\">FAC 23864545 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  416<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">188.266<\/td>\n                    <td style=\"\">526.566<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1383\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO3090018 CTO 687272 FCEO3090018 414<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1229<\/td>\n                    <td style=\"\">293.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">232.666<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1384\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">PAGO FAC 23864545 MATRICULA 54585 23864545 416<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1231<\/td>\n                    <td style=\"\">188.266<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">44.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1385\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC FCEO3090144 CTO 687273 FCEO3090144 415<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1230<\/td>\n                    <td style=\"\">44.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1386\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO3531778 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  430<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.200<\/td>\n                    <td style=\"\">74.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1387\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO3531733 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  431<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">248.200<\/td>\n                    <td style=\"\">322.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1388\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">07\/07\/2025<\/td>\n                    <td style=\"\">FAC 23974643 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  429<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">120.580<\/td>\n                    <td style=\"\">442.980<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1389\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO FAC 23974643 MATRICULA 54585 23974643 429<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1245<\/td>\n                    <td style=\"\">120.580<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">322.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1390\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO3531733 CTO 687272 FCEO3531733 431<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1246<\/td>\n                    <td style=\"\">248.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1391\">\n                    <td style=\"\">233550 SERVICIOS PUBLICOS<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">PAGO FAC FCEO3531778 CTO 687273 FCEO3531778 430<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1247<\/td>\n                    <td style=\"\">74.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1392\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC10 VIGILANCIA ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  354<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">8.594.852<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1393\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC10 VIGILANCIA ENERO 2025 VCC10 354<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1170<\/td>\n                    <td style=\"\">7.500.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.094.852<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1394\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC12 VIGILANCIA FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  366<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">9.689.704<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1395\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC10 VIGILANCIA ENERO 2025 VCC10 354<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1177<\/td>\n                    <td style=\"\">1.094.852<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1396\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC12 VIGILANCIA FEBRERO 2025 VCC12 366<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1177<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1397\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC14 VIGILANCIA MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  389<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">8.594.852<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1398\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC14 VIGILANCIA MARZO 2025 VCC14 389<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1202<\/td>\n                    <td style=\"\">7.400.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.194.852<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1399\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC16 VIGILANCIA ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">9.789.704<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1400\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC16 VIGILANCIA ABRIL 2025 VCC16 400<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1209<\/td>\n                    <td style=\"\">7.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.789.704<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1401\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC16 VIGILANCIA ABRIL 2025 VCC16 400<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1214<\/td>\n                    <td style=\"\">1.300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.489.704<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1402\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC14 VIGILANCIA MARZO 2025 VCC14 389<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1214<\/td>\n                    <td style=\"\">200.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.289.704<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1403\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC18 VIGILANCIA MAYO 2025 VCC18 409<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1223<\/td>\n                    <td style=\"\">7.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-5.710.296<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1404\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC18 VIGILANCIA MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  409<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">2.884.556<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1405\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC14 VIGILANCIA MARZO 2025 VCC14 389<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1225<\/td>\n                    <td style=\"\">994.852<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.889.704<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1406\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC16 VIGILANCIA ABRIL 2025 VCC16 400<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1225<\/td>\n                    <td style=\"\">294.852<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.594.852<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1407\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC18 VIGILANCIA MAYO 2025 VCC18 409<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1225<\/td>\n                    <td style=\"\">1.594.852<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1408\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">PAGO FAC VCC20 VIGILANCIA JUINIO 2025 VCC20 424<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1240<\/td>\n                    <td style=\"\">4.594.852<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-4.594.852<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1409\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC20 VIGILANCIA JUINIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  424<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">4.000.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1410\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC20 VIGILANCIA JUINIO 2025 VCC20 424<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1239<\/td>\n                    <td style=\"\">4.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1411\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC22 VIGILANCIA JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  433<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">8.594.852<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1412\">\n                    <td style=\"\">233575 VIGILANCIA Y ASEO<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO FAC VCC22 VIGILANCIA JULIO 2025 VCC22 433<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1249<\/td>\n                    <td style=\"\">8.594.852<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1413\">\n                    <td style=\"\">233595 OTROS<\/td>\n                    <td style=\"\">AXA COLPATRIA SEGUROS S.A.<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">1683610250 POLIZA 3203 COOPROPIEDADOS A\u00d1O 2025-2026<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  418<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.720.944<\/td>\n                    <td style=\"\">7.720.944<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1414\">\n                    <td style=\"\">233595 OTROS<\/td>\n                    <td style=\"\">AXA COLPATRIA SEGUROS S.A.<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">PAGO 1683610250 POLIZA 3203 COOPROPIEDADOS A\u00d1O 2025-2026 1683610250 418<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce 1233<\/td>\n                    <td style=\"\">7.720.944<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1415\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.000<\/td>\n                    <td style=\"\">180.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1416\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION DICIEMBRE 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1165<\/td>\n                    <td style=\"\">120.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1417\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ENERO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  355<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">120.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1418\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FEBRERO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  367<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">180.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1419\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION DICIEMBRE 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1190<\/td>\n                    <td style=\"\">120.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1420\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MARZO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  390<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">120.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1421\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1203<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1422\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ABRIL  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  401<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">120.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1423\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1218<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1424\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MAYO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  410<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">120.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1425\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1234<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1426\">\n                    <td style=\"\">23652501 SERVICIOS GENERALES NO DECLARANTES 6%<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">JUNIO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  420<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.000<\/td>\n                    <td style=\"\">120.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1427\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">446.157<\/td>\n                    <td style=\"\">446.157<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1428\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC10 VIGILANCIA ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  354<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.500<\/td>\n                    <td style=\"\">463.657<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1429\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC12 VIGILANCIA FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  366<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.500<\/td>\n                    <td style=\"\">481.157<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1430\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION DICIEMBRE 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1190<\/td>\n                    <td style=\"\">35.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">446.157<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1431\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC14 VIGILANCIA MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  389<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.500<\/td>\n                    <td style=\"\">463.657<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1432\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1203<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.657<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1433\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC16 VIGILANCIA ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.500<\/td>\n                    <td style=\"\">463.157<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1434\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1218<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.157<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1435\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC18 VIGILANCIA MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  409<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.500<\/td>\n                    <td style=\"\">462.657<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1436\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1234<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">444.657<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1437\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC20 VIGILANCIA JUINIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  424<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.500<\/td>\n                    <td style=\"\">462.157<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1438\">\n                    <td style=\"\">23652505 SERVICIOS DE VIGILANCIA Y ASEO 2%<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC22 VIGILANCIA JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  433<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.500<\/td>\n                    <td style=\"\">479.657<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1439\">\n                    <td style=\"\">23652509 RETENCION EN LA FUENTE SERVICIOS MANO DE OBRA CONSTRUCCION 1%<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">256.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-256.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1440\">\n                    <td style=\"\">23652510 SERVICIOS GENERALES DIFERIDOS NO DECLARANTES 6%<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">430.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-430.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1441\">\n                    <td style=\"\">23652510 SERVICIOS GENERALES DIFERIDOS NO DECLARANTES 6%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION DICIEMBRE 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1165<\/td>\n                    <td style=\"\">42.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-472.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1442\">\n                    <td style=\"\">23652512 RETENCION EN LA FUENTE CONTRATOS DE COSTRUCI\u00d3N 2%<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">256.000<\/td>\n                    <td style=\"\">256.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1443\">\n                    <td style=\"\">23652512 RETENCION EN LA FUENTE CONTRATOS DE COSTRUCI\u00d3N 2%<\/td>\n                    <td style=\"\">JH&amp;M CONSTRUCCIONES SAS<\/td>\n                    <td style=\"\">03\/12\/2025<\/td>\n                    <td style=\"\">FEJH180 OBRA PRIMER PISO REPACION Y MANTENIMIENTO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  377<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">51.100<\/td>\n                    <td style=\"\">307.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1444\">\n                    <td style=\"\">23652512 RETENCION EN LA FUENTE CONTRATOS DE COSTRUCI\u00d3N 2%<\/td>\n                    <td style=\"\">DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DECLARACION MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) ce  1203<\/td>\n                    <td style=\"\">51.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">256.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1445\">\n                    <td style=\"\">270550 CUOTAS DE ADMINISTRACION<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ADMINISTRACION FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 161<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">274.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1446\">\n                    <td style=\"\">270550 CUOTAS DE ADMINISTRACION<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMINISTRACION FEBRERO 2025 161<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15818<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">0<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1447\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.454.000<\/td>\n                    <td style=\"\">2.454.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1448\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">FEB - MAR 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15768<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">548.800<\/td>\n                    <td style=\"\">3.002.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1449\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">PAGO ENE 2025 ADMON 160<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15769<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.728.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1450\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGO 2023 A MAR 2025 15512<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15787<\/td>\n                    <td style=\"\">288.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.440.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1451\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAY 2024 MAR 2025 15495<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15788<\/td>\n                    <td style=\"\">209.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.230.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1452\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAY 2024 MAR 2025 15495<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15820<\/td>\n                    <td style=\"\">209.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.020.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1453\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGO 2023 A MAR 2025 15512<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15821<\/td>\n                    <td style=\"\">288.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.732.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1454\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEB - MAR 2025 15768<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15823<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.458.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1455\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">CONSIGNACION SIN IDENTIFICAR<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 165<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">277.000<\/td>\n                    <td style=\"\">1.735.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1456\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">CONSIGNACION EXCEDENTE<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">1.745.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1457\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">PAGO CONSIGNACION SIN IDENTIFICAR 165<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15934<\/td>\n                    <td style=\"\">277.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.468.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1458\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MAR 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 162<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">1.742.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1459\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAY 2024 MAR 2025 15495<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15845<\/td>\n                    <td style=\"\">209.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.533.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1460\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO AGO 2023 A MAR 2025 15512<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15846<\/td>\n                    <td style=\"\">288.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.245.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1461\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO MAR 2025 ADMON 162<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15847<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">970.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1462\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO FEB - MAR 2025 15768<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15848<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">696.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1463\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">CONSIGNACION SIN IDENTIFICAR<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 166<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">277.000<\/td>\n                    <td style=\"\">973.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1464\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO CONSIGNACION SIN IDENTIFICAR 166<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15935<\/td>\n                    <td style=\"\">277.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">696.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1465\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO CONSIGNACION EXCEDENTE 15817<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">686.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1466\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 163<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">960.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1467\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">04\/02\/2025<\/td>\n                    <td style=\"\">ADMON ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 164<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">1.252.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1468\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMON ABRIL 2025 163<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15872<\/td>\n                    <td style=\"\">274.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">978.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1469\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABR 2024 ADMON 15477<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15872<\/td>\n                    <td style=\"\">2.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">975.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1470\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 A MAR 2026 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15874<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.453.000<\/td>\n                    <td style=\"\">3.428.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1471\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMON ABRIL 2025 164<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15876<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.136.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1472\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">ABR 2025 HASTA MARZO 2026 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15878<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.369.300<\/td>\n                    <td style=\"\">6.505.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1473\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ADMON MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 168<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">6.797.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1474\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENORES CUANTIAS<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO TR 57000648 82<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 169<\/td>\n                    <td style=\"\">368.550<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.429.150<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1475\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENORES CUANTIAS<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO TR 57000648 82<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 170<\/td>\n                    <td style=\"\">92.450<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.336.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1476\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO PAGO REPORTADO COMO ADICIONAL 14919<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 171<\/td>\n                    <td style=\"\">220.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.116.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1477\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMON MAYO 2025 168<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15901<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.824.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1478\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 A MAR 2026 ADMON 15874<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15902<\/td>\n                    <td style=\"\">223.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.601.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1479\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABR 2025 HASTA MARZO 2026 ADMON 15878<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15903<\/td>\n                    <td style=\"\">306.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.295.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1480\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ADMON JUNIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 172<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">5.587.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1481\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">JUN 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 173<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">5.879.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1482\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO JUN 2025 ADMON 173<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15932<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.587.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1483\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 A MAR 2026 ADMON 15874<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15937<\/td>\n                    <td style=\"\">223.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.364.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1484\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ABR 2025 HASTA MARZO 2026 ADMON 15878<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15938<\/td>\n                    <td style=\"\">306.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.058.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1485\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">PAGO ADMON JUNIO 2025 172<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15947<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.766.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1486\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">JUL Y AGOSTO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 175<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">583.600<\/td>\n                    <td style=\"\">5.349.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1487\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">JULIO 2025 ADMON<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 174<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">5.641.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1488\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">PAGO ABRIL 2025 A MAR 2026 ADMON 15874<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15948<\/td>\n                    <td style=\"\">223.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.418.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1489\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">PAGO ABR 2025 HASTA MARZO 2026 ADMON 15878<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15949<\/td>\n                    <td style=\"\">306.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.112.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1490\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">PAGO JUL Y AGOSTO 2025 ADMON 175<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15950<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.820.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1491\">\n                    <td style=\"\">27055001 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">PAGO JULIO 2025 ADMON 174<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15951<\/td>\n                    <td style=\"\">291.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.528.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1492\">\n                    <td style=\"\">340520 DE RESULTADOS DE EJERCICIOS ANTERIORES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.750.784<\/td>\n                    <td style=\"\">4.750.784<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1493\">\n                    <td style=\"\">360505 UTILIDAD DEL EJERCICIO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">13.395.890<\/td>\n                    <td style=\"\">13.395.890<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1494\">\n                    <td style=\"\">360505 UTILIDAD DEL EJERCICIO<\/td>\n                    <td style=\"\">CENTRO COMERCIAL LA ESTACION<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">RECLASIFICACION UTILIDAD DEL A\u00d1O 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC 75<\/td>\n                    <td style=\"\">14.424.926<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.029.036<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1495\">\n                    <td style=\"\">370505 UTILIDADES ACUMULADAS<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">40.202.377<\/td>\n                    <td style=\"\">40.202.377<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1496\">\n                    <td style=\"\">370505 UTILIDADES ACUMULADAS<\/td>\n                    <td style=\"\">CENTRO COMERCIAL LA ESTACION<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">RECLASIFICACION UTILIDAD DEL A\u00d1O 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC 75<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">14.424.926<\/td>\n                    <td style=\"\">54.627.302<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1497\">\n                    <td style=\"\">371005 PERDIDAS ACUMULADAS<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">SALDO INICIAL<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">25.642.847<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-25.642.847<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1498\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.490<\/td>\n                    <td style=\"\">17.490<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1499\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.952<\/td>\n                    <td style=\"\">30.442<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1500\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4204<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">60.083<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1501\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4204<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">61.022<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1502\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">26.236<\/td>\n                    <td style=\"\">87.258<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1503\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4228<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">21.854<\/td>\n                    <td style=\"\">109.112<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1504\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4232<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">138.753<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1505\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4232<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">139.692<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1506\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.981<\/td>\n                    <td style=\"\">174.673<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1507\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4256<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.755<\/td>\n                    <td style=\"\">205.428<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1508\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4260<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">29.641<\/td>\n                    <td style=\"\">235.069<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1509\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4260<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">939<\/td>\n                    <td style=\"\">236.008<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1510\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">PAGO DICIEMBRE 2024 ADMINISTRACION 4177<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 141<\/td>\n                    <td style=\"\">887.056<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-651.048<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1511\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4283<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">-611.391<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1512\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">9.280<\/td>\n                    <td style=\"\">-602.111<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1513\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4309<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">-562.454<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1514\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">REVERSION INTERESES CONCILIACION 001-2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 142<\/td>\n                    <td style=\"\">239.069<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-801.523<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1515\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.561<\/td>\n                    <td style=\"\">-782.962<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1516\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4335<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">39.657<\/td>\n                    <td style=\"\">-743.305<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1517\">\n                    <td style=\"\">41709504 Intereses de Mora<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">18.413<\/td>\n                    <td style=\"\">-724.892<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1518\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4183<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">219.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1519\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">389.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1520\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">609.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1521\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">878.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1522\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">1.157.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1523\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">1.522.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1524\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">1.806.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1525\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">1.897.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1526\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">1.987.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1527\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">2.272.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1528\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">2.546.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1529\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4184<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">2.874.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1530\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4185<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">3.081.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1531\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4185<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">3.346.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1532\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4186<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">3.604.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1533\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4187<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">3.816.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1534\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4187<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">4.100.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1535\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4188<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">4.369.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1536\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4188<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">4.653.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1537\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4189<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">4.876.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1538\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4191<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">5.115.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1539\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4191<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">5.367.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1540\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4191<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">5.629.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1541\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4192<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">5.889.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1542\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4193<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">6.235.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1543\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4194<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">6.550.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1544\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4195<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">6.969.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1545\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">7.194.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1546\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">7.470.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1547\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">7.746.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1548\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">7.837.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1549\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4196<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">8.121.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1550\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4197<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">8.346.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1551\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4198<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">8.570.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1552\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4199<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">8.846.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1553\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">9.131.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1554\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4201<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">9.415.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1555\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4202<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">9.699.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1556\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4203<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">9.790.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1557\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4203<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">10.074.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1558\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4204<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">10.165.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1559\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4204<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">10.613.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1560\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4206<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">10.897.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1561\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4207<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">11.233.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1562\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4208<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">11.531.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1563\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4209<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">11.724.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1564\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4210<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">12.008.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1565\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4190<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">12.293.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1566\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">01\/01\/2025<\/td>\n                    <td style=\"\">ENERO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4205<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">12.577.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1567\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4211<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">12.797.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1568\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">12.967.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1569\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">13.187.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1570\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">13.455.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1571\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">13.735.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1572\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">14.100.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1573\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">14.384.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1574\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">14.474.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1575\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">14.565.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1576\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">14.849.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1577\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">15.123.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1578\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4212<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">15.451.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1579\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4213<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">15.658.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1580\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4213<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">15.923.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1581\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4214<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">16.181.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1582\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4215<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">16.393.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1583\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4215<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">16.677.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1584\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4216<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">16.946.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1585\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4216<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">17.231.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1586\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4217<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">17.454.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1587\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4219<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">17.693.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1588\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4219<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">17.944.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1589\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4219<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">18.207.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1590\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4220<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">18.467.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1591\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4222<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">18.782.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1592\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4223<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">19.202.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1593\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">19.426.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1594\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">19.702.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1595\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">19.979.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1596\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">20.069.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1597\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4224<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">20.354.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1598\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4225<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">20.578.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1599\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4226<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">20.802.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1600\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4227<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">21.079.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1601\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4228<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">21.363.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1602\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4229<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">21.647.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1603\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4230<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">21.932.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1604\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4231<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">22.022.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1605\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4231<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">22.307.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1606\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4232<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">22.397.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1607\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4232<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">22.845.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1608\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4234<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">23.129.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1609\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4235<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">23.465.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1610\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4236<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">23.763.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1611\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4237<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">23.956.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1612\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4238<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">24.241.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1613\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4218<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">24.525.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1614\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4221<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">24.870.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1615\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/01\/2025<\/td>\n                    <td style=\"\">FEBRERO 2025  ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4233<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">25.155.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1616\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4239<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">25.374.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1617\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">170.100<\/td>\n                    <td style=\"\">25.544.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1618\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.700<\/td>\n                    <td style=\"\">25.764.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1619\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.700<\/td>\n                    <td style=\"\">26.033.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1620\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">279.400<\/td>\n                    <td style=\"\">26.312.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1621\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">364.900<\/td>\n                    <td style=\"\">26.677.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1622\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">26.961.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1623\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">27.052.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1624\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">27.142.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1625\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">27.427.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1626\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">274.100<\/td>\n                    <td style=\"\">27.701.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1627\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">327.900<\/td>\n                    <td style=\"\">28.029.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1628\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4241<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">207.000<\/td>\n                    <td style=\"\">28.236.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1629\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4241<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">264.900<\/td>\n                    <td style=\"\">28.501.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1630\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4242<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">258.100<\/td>\n                    <td style=\"\">28.759.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1631\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4243<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">211.700<\/td>\n                    <td style=\"\">28.971.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1632\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4243<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">29.255.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1633\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4244<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">268.800<\/td>\n                    <td style=\"\">29.524.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1634\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4244<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">29.808.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1635\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4245<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">223.300<\/td>\n                    <td style=\"\">30.031.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1636\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4247<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">239.000<\/td>\n                    <td style=\"\">30.270.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1637\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4247<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">251.500<\/td>\n                    <td style=\"\">30.522.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1638\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4247<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">262.400<\/td>\n                    <td style=\"\">30.784.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1639\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4248<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">260.100<\/td>\n                    <td style=\"\">31.044.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1640\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4249<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">345.100<\/td>\n                    <td style=\"\">31.390.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1641\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4250<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">315.200<\/td>\n                    <td style=\"\">31.705.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1642\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4251<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">419.500<\/td>\n                    <td style=\"\">32.124.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1643\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">32.349.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1644\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">32.625.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1645\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">32.901.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1646\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">32.992.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1647\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4252<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">33.276.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1648\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4253<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">33.501.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1649\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4254<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.300<\/td>\n                    <td style=\"\">33.725.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1650\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4255<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">276.400<\/td>\n                    <td style=\"\">34.001.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1651\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4256<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">34.286.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1652\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4257<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">34.570.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1653\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4258<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">34.854.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1654\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4259<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">34.945.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1655\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4259<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">35.229.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1656\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4260<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">90.500<\/td>\n                    <td style=\"\">35.320.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1657\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4260<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">447.800<\/td>\n                    <td style=\"\">35.768.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1658\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4263<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">335.900<\/td>\n                    <td style=\"\">36.104.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1659\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4264<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">298.100<\/td>\n                    <td style=\"\">36.402.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1660\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4265<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">192.900<\/td>\n                    <td style=\"\">36.595.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1661\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4266<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">36.879.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1662\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4246<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.300<\/td>\n                    <td style=\"\">37.163.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1663\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4261<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">37.448.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1664\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">03\/01\/2025<\/td>\n                    <td style=\"\">MARZO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4262<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">284.400<\/td>\n                    <td style=\"\">37.732.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1665\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4267<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">37.965.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1666\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">38.145.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1667\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">38.378.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1668\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">38.663.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1669\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">38.960.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1670\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">39.347.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1671\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">39.649.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1672\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">39.745.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1673\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">39.840.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1674\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">40.142.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1675\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">40.444.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1676\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">40.735.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1677\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4268<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">41.083.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1678\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4269<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">41.302.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1679\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4269<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">41.583.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1680\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4270<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">41.857.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1681\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4271<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">42.082.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1682\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4271<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">42.384.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1683\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4272<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">42.669.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1684\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4272<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">42.971.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1685\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4273<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">43.207.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1686\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4274<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">43.509.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1687\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4275<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">43.763.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1688\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4275<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">44.029.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1689\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4275<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">44.308.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1690\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4276<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">44.584.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1691\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4277<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">44.950.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1692\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4278<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">45.285.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1693\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4279<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">45.730.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1694\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4279<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">45.968.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1695\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">46.206.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1696\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">46.499.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1697\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">46.793.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1698\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">46.888.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1699\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4280<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">47.190.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1700\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4281<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">47.428.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1701\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4282<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">47.721.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1702\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4283<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">48.023.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1703\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4284<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">48.325.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1704\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4285<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">48.627.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1705\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4286<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">48.722.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1706\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4286<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">49.024.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1707\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4288<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">49.326.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1708\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4289<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">49.682.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1709\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4290<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">49.999.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1710\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4291<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">50.203.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1711\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4292<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">50.505.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1712\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4287<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">50.601.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1713\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/01\/2025<\/td>\n                    <td style=\"\">ABRIL 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4287<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">51.076.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1714\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4293<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">51.309.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1715\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">51.489.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1716\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">51.722.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1717\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">52.007.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1718\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">52.304.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1719\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">52.691.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1720\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">52.993.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1721\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">53.089.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1722\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">53.184.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1723\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">53.486.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1724\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">53.788.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1725\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">54.079.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1726\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4294<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">54.427.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1727\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4295<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">54.646.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1728\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4295<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">54.927.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1729\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4296<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">55.201.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1730\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4297<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">55.426.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1731\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4297<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">55.728.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1732\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4298<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">56.013.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1733\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4298<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">56.315.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1734\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4299<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">56.551.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1735\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">56.853.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1736\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4301<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">57.107.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1737\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4301<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">57.373.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1738\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4301<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">57.652.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1739\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4302<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">57.928.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1740\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4303<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">58.294.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1741\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4305<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">58.740.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1742\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4305<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">58.978.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1743\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">59.216.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1744\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">59.509.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1745\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">59.802.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1746\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">59.898.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1747\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4306<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">60.200.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1748\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4307<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">60.437.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1749\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4308<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">60.731.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1750\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4309<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">61.033.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1751\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4310<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">61.334.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1752\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4311<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">61.636.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1753\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4312<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">61.732.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1754\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4312<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">62.034.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1755\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4315<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">62.390.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1756\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4316<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">62.706.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1757\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4317<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">62.911.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1758\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4318<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">63.213.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1759\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4304<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">63.547.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1760\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4313<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">63.643.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1761\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4313<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">64.118.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1762\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">05\/01\/2025<\/td>\n                    <td style=\"\">MAYO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4314<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">64.420.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1763\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4319<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">64.653.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1764\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">64.833.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1765\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">65.066.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1766\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">65.351.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1767\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">65.648.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1768\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">66.035.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1769\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">66.337.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1770\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">66.433.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1771\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">66.528.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1772\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">66.830.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1773\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">67.132.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1774\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">67.423.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1775\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4320<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">67.771.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1776\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4321<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">67.990.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1777\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4321<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">68.271.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1778\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4322<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">68.545.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1779\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4323<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">68.770.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1780\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4323<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">69.072.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1781\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4324<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">69.357.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1782\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4324<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">69.659.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1783\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4325<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">69.895.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1784\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4326<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">70.197.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1785\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4327<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">70.451.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1786\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4327<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">70.717.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1787\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4327<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">70.996.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1788\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4328<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">71.272.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1789\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4329<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">71.638.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1790\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4330<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">71.973.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1791\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4331<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">72.418.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1792\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4331<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">72.656.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1793\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">72.894.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1794\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">73.187.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1795\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">73.481.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1796\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">73.576.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1797\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4332<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">73.878.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1798\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4333<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">74.116.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1799\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4334<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">74.409.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1800\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4335<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">74.711.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1801\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4336<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">75.013.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1802\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4337<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">75.315.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1803\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4338<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">75.410.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1804\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4338<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">75.712.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1805\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4340<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">76.014.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1806\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4341<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">76.370.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1807\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4342<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">76.687.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1808\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4343<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">76.891.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1809\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4344<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">77.193.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1810\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4339<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">77.289.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1811\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/01\/2025<\/td>\n                    <td style=\"\">JUNIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4339<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">77.764.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1812\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4345<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">77.997.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1813\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">180.300<\/td>\n                    <td style=\"\">78.177.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1814\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">233.000<\/td>\n                    <td style=\"\">78.410.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1815\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.100<\/td>\n                    <td style=\"\">78.695.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1816\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">296.500<\/td>\n                    <td style=\"\">78.992.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1817\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">387.400<\/td>\n                    <td style=\"\">79.379.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1818\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">79.681.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1819\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">79.777.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1820\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">79.872.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1821\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">80.174.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1822\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">80.476.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1823\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">290.900<\/td>\n                    <td style=\"\">80.767.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1824\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4346<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">348.000<\/td>\n                    <td style=\"\">81.115.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1825\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4347<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">219.500<\/td>\n                    <td style=\"\">81.334.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1826\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4347<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">281.100<\/td>\n                    <td style=\"\">81.615.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1827\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4348<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.800<\/td>\n                    <td style=\"\">81.889.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1828\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4349<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">224.500<\/td>\n                    <td style=\"\">82.114.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1829\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4349<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">82.416.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1830\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4350<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">285.200<\/td>\n                    <td style=\"\">82.701.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1831\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4350<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">83.003.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1832\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4351<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">236.900<\/td>\n                    <td style=\"\">83.239.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1833\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.700<\/td>\n                    <td style=\"\">83.541.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1834\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4353<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.500<\/td>\n                    <td style=\"\">83.795.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1835\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4353<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">266.800<\/td>\n                    <td style=\"\">84.061.900<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1836\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4353<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">278.400<\/td>\n                    <td style=\"\">84.340.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1837\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4354<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">275.900<\/td>\n                    <td style=\"\">84.616.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1838\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4355<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">366.600<\/td>\n                    <td style=\"\">84.982.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1839\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4356<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">334.500<\/td>\n                    <td style=\"\">85.317.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1840\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4357<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">445.400<\/td>\n                    <td style=\"\">85.762.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1841\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4357<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">86.000.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1842\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4359<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">86.238.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1843\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4360<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">86.531.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1844\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4361<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">86.833.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1845\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4362<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">87.135.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1846\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4363<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">87.437.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1847\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4364<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">87.532.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1848\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4364<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">87.834.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1849\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4365<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">87.930.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1850\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4365<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">475.500<\/td>\n                    <td style=\"\">88.405.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1851\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4366<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">88.707.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1852\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4367<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">356.500<\/td>\n                    <td style=\"\">89.064.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1853\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4368<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n                    <td style=\"\">89.380.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1854\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4369<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">204.500<\/td>\n                    <td style=\"\">89.584.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1855\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4370<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">89.886.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1856\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">237.900<\/td>\n                    <td style=\"\">90.124.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1857\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">90.417.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1858\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">293.300<\/td>\n                    <td style=\"\">90.711.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1859\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">95.600<\/td>\n                    <td style=\"\">90.806.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1860\">\n                    <td style=\"\">41709508 CUOTRA ORDINARIA DE ADMINISTRACION LOCAL Y APARTAMENTO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">JULIO 2025 ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FV  4358<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">301.800<\/td>\n                    <td style=\"\">91.108.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1861\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15768<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-10.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1862\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15769<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-20.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1863\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15770<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-30.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1864\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15771<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-40.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1865\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15772<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-50.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1866\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">01\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15773<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-60.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1867\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15774<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-70.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1868\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15775<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-80.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1869\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15776<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-90.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1870\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15777<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-100.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1871\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15777<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-110.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1872\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15777<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-120.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1873\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15778<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-130.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1874\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-140.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1875\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-150.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1876\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-160.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1877\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-170.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1878\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-180.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1879\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-190.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1880\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-200.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1881\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-210.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1882\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-220.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1883\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15779<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-230.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1884\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15781<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-240.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1885\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15782<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-250.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1886\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15783<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-260.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1887\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15784<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-270.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1888\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15784<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-280.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1889\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15785<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-290.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1890\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15786<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-300.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1891\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15787<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-310.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1892\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15788<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-320.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1893\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15789<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-330.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1894\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15790<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-340.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1895\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15790<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-350.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1896\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15791<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-360.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1897\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-370.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1898\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-380.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1899\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-390.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1900\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-400.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1901\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15792<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-410.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1902\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15793<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-420.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1903\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15794<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-430.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1904\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15795<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-440.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1905\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15795<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-450.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1906\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15796<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-460.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1907\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15780<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-470.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1908\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">01\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15933<\/td>\n                    <td style=\"\">7.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-477.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1909\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15797<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-487.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1910\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15798<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-497.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1911\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-507.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1912\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-517.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1913\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-527.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1914\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-537.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1915\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-547.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1916\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-557.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1917\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-567.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1918\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-577.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1919\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-587.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1920\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15799<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-597.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1921\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15800<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-607.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1922\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15801<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-617.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1923\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15802<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-627.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1924\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15803<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-637.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1925\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15804<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-647.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1926\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15805<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-657.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1927\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15805<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-667.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1928\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15805<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-677.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1929\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15806<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-687.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1930\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15807<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-697.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1931\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15808<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-707.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1932\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15809<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-717.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1933\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15811<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-727.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1934\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15811<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-737.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1935\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15812<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-747.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1936\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15813<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-757.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1937\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15814<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-767.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1938\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15815<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-777.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1939\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15815<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-787.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1940\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15816<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-797.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1941\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-807.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1942\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-817.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1943\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-827.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1944\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-837.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1945\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15817<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-847.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1946\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15818<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-857.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1947\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15819<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-867.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1948\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15819<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-877.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1949\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15820<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-887.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1950\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15821<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-897.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1951\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15822<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-907.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1952\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15823<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-917.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1953\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15824<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-927.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1954\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15825<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-937.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1955\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">02\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15934<\/td>\n                    <td style=\"\">7.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-944.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1956\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">02\/12\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15810<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-954.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1957\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15827<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-964.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1958\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15828<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-974.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1959\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15826<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-984.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1960\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15829<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-994.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1961\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15830<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.004.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1962\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15831<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.014.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1963\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15832<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.024.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1964\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CHACON BARONA MILTA LUCY<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15833<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.034.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1965\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15834<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.044.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1966\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.054.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1967\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.064.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1968\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.074.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1969\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.084.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1970\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.094.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1971\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.104.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1972\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.114.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1973\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.124.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1974\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.134.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1975\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15836<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.144.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1976\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15837<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.154.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1977\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15838<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.164.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1978\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15839<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.174.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1979\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15839<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.184.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1980\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15839<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.194.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1981\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15840<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.204.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1982\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15841<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.214.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1983\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15843<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.224.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1984\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15843<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.234.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1985\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15844<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.244.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1986\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15845<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.254.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1987\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15846<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.264.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1988\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15847<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.274.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1989\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15848<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.284.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1990\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15849<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.294.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1991\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15850<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.304.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1992\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15850<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.314.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1993\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.324.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1994\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.334.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1995\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.344.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1996\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.354.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1997\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15851<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.364.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1998\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15852<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.374.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_1999\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15853<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.384.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2000\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15854<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.394.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2001\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15855<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.404.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2002\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15855<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.414.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2003\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15856<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.424.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2004\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CONSTRUCCIONES E INMOBILIARIA EL DORADO SAS<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15835<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.434.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2005\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15935<\/td>\n                    <td style=\"\">7.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.442.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2006\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15858<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.452.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2007\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15859<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.462.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2008\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">04\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc CRANT 167<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.472.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2009\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">04\/05\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15860<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.482.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2010\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15861<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.492.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2011\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15862<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.502.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2012\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15862<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.512.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2013\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">04\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15863<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.522.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2014\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15864<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.532.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2015\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15865<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.542.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2016\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.552.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2017\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.562.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2018\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.572.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2019\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.582.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2020\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.592.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2021\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.602.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2022\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.612.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2023\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.622.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2024\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.632.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2025\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.642.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2026\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15866<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.652.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2027\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15867<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.662.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2028\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15867<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.672.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2029\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15867<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.682.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2030\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15868<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.692.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2031\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15869<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.702.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2032\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15870<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.712.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2033\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15870<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.722.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2034\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15871<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.732.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2035\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15872<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.742.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2036\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15874<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.752.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2037\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15875<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.762.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2038\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15876<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.772.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2039\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15877<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.782.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2040\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15878<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.792.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2041\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15879<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.802.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2042\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15880<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.812.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2043\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15881<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.822.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2044\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15881<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.832.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2045\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15884<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.842.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2046\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15884<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.852.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2047\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15885<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.862.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2048\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15883<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.872.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2049\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.882.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2050\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.892.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2051\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.902.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2052\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.912.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2053\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15882<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.922.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2054\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15886<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.932.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2055\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15887<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.942.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2056\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/05\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15888<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.952.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2057\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15889<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.962.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2058\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15890<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.972.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2059\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.982.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2060\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-1.992.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2061\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.002.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2062\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.012.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2063\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.022.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2064\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.032.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2065\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.042.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2066\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.052.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2067\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.062.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2068\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.072.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2069\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">05\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15891<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.082.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2070\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15892<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.092.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2071\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15893<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.102.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2072\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15894<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.112.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2073\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15894<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.122.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2074\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15894<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.132.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2075\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15895<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.142.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2076\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15896<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.152.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2077\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15897<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.162.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2078\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15897<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.172.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2079\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15898<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.182.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2080\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15899<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.192.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2081\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15900<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.202.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2082\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15900<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.212.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2083\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15901<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.222.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2084\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15902<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.232.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2085\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15903<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.242.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2086\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15904<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.252.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2087\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15905<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.262.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2088\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15906<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.272.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2089\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15907<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.282.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2090\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15907<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.292.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2091\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15908<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.302.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2092\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.312.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2093\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.322.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2094\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.332.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2095\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.342.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2096\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15909<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.352.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2097\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15910<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.362.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2098\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15911<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.372.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2099\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15912<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.382.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2100\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15912<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.392.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2101\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15913<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.402.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2102\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15914<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.412.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2103\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15915<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.422.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2104\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15915<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.432.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2105\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15916<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.442.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2106\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15917<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.452.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2107\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">06\/05\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15918<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.462.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2108\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/06\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15919<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.472.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2109\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">06\/06\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15919<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.482.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2110\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">06\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15920<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.492.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2111\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">06\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15921<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.502.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2112\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15922<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.512.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2113\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15923<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.522.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2114\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.532.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2115\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.542.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2116\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.552.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2117\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.562.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2118\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.572.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2119\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.582.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2120\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.592.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2121\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.602.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2122\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.612.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2123\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.622.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2124\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15924<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.632.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2125\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15925<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.642.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2126\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15926<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.652.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2127\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15926<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.662.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2128\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15927<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.672.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2129\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15928<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.682.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2130\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15928<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.692.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2131\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15929<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.702.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2132\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15931<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.712.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2133\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15932<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.722.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2134\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15936<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.732.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2135\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15937<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.742.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2136\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15938<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.752.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2137\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SALAZAR VALENCIA CARLOS FELIPE<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15939<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.762.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2138\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CASTRILLON PERALTA SANTIAGO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15941<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.772.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2139\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ OSCAR<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15942<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.782.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2140\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15943<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.792.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2141\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">INVERSIONES Y CAPITALIZACIONES ALPES SAS<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15943<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.802.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2142\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ HERNAN EDUARDO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15944<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.812.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2143\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.822.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2144\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.832.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2145\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.842.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2146\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.852.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2147\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15945<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.862.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2148\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FABARA ZU\u00d1IGA JEIVER SAMIR<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15946<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.872.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2149\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">06\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15947<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.882.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2150\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA JAIRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15948<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.892.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2151\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">PERDOMO CABRERA MARTHA CECILIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15949<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.902.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2152\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ALVAREZ SOLANO MARIA DEL SOCORRO<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15950<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.912.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2153\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ BRAVO CLAUDIA LUCIA<\/td>\n                    <td style=\"\">07\/01\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15951<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.922.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2154\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.932.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2155\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.942.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2156\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.952.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2157\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.962.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2158\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.972.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2159\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.982.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2160\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-2.992.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2161\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.002.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2162\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.012.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2163\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.022.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2164\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15952<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.032.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2165\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">AMADO AVILA DIEGO FELIPE<\/td>\n                    <td style=\"\">07\/03\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15953<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.042.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2166\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">DIAZ CHAVES LIGIA<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15954<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.052.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2167\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15955<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.062.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2168\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">NARVAEZ MU\u00d1OZ JOSE ASCENCIO<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15956<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.072.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2169\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">ZU\u00d1IGA ZU\u00d1IGA EDGAR BERNARDO<\/td>\n                    <td style=\"\">07\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15957<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.082.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2170\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLORES EDGAR<\/td>\n                    <td style=\"\">07\/09\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15958<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.092.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2171\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">CRUZ MU\u00d1OZ ARMEJOL<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15959<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.102.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2172\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15960<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.112.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2173\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MENA VASQUEZ JOHAM ADOLFO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15960<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.122.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2174\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MARTINEZ MARTINEZ VICTOR MANUEL<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15961<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.132.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2175\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15962<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.142.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2176\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15963<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.152.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2177\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">QUI\u00d1ONEZ MU\u00d1OZ YANETH LORENA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15963<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.162.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2178\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FERNANDEZ SUAREZ LILIAN CONSTANZA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15964<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.172.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2179\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">MU\u00d1OZ MONCAYO EDDY CARMENZA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15965<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.182.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2180\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15966<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.192.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2181\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">SANDOVAL CONSUELO SOCORRO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15967<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.202.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2182\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15968<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.212.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2183\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">GARZ\u00d3N SOLANO LUISA FERNANDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15968<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.222.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2184\">\n                    <td style=\"\">417504 DESCUENTO POR PRONTO PAGO<\/td>\n                    <td style=\"\">FLOR PALTA FABIOLA NEREIDA<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">DESCUENTO CONDICIONADO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc 15969<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">-3.232.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2185\">\n                    <td style=\"\">421005 INTERESES<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">165<\/td>\n                    <td style=\"\">165<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2186\">\n                    <td style=\"\">421005 INTERESES<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">171<\/td>\n                    <td style=\"\">337<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2187\">\n                    <td style=\"\">421005 INTERESES<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">213<\/td>\n                    <td style=\"\">549<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2188\">\n                    <td style=\"\">421005 INTERESES<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">206<\/td>\n                    <td style=\"\">755<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2189\">\n                    <td style=\"\">421005 INTERESES<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RENDIMIENTOS FINANCIEROS INTERESES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">177<\/td>\n                    <td style=\"\">932<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2190\">\n                    <td style=\"\">511030 ASESORIA FINANCIERA<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-37 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  356<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">300.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2191\">\n                    <td style=\"\">511030 ASESORIA FINANCIERA<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-38 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  368<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">600.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2192\">\n                    <td style=\"\">511030 ASESORIA FINANCIERA<\/td>\n                    <td style=\"\">JOAQUI \tJOAQUI \tMAYELI<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RF01 REVISORIA FISCAL A\u00d1O 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  423<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.600.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2193\">\n                    <td style=\"\">511030 ASESORIA FINANCIERA<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-39 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  391<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.900.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2194\">\n                    <td style=\"\">511030 ASESORIA FINANCIERA<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-40 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  402<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.200.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2195\">\n                    <td style=\"\">511030 ASESORIA FINANCIERA<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-41 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  411<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.500.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2196\">\n                    <td style=\"\">511030 ASESORIA FINANCIERA<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CP-42 CONTABILIDAD<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  421<\/td>\n                    <td style=\"\">300.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.800.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2197\">\n                    <td style=\"\">51109501 ADMINISTRADOR<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ENERO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  355<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.000.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2198\">\n                    <td style=\"\">51109501 ADMINISTRADOR<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FEBRERO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  367<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.000.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2199\">\n                    <td style=\"\">51109501 ADMINISTRADOR<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MARZO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  390<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.000.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2200\">\n                    <td style=\"\">51109501 ADMINISTRADOR<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ABRIL  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  401<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">4.000.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2201\">\n                    <td style=\"\">51109501 ADMINISTRADOR<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MAYO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  410<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">5.000.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2202\">\n                    <td style=\"\">51109501 ADMINISTRADOR<\/td>\n                    <td style=\"\">VILLOTA ROSADO CARLOS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">JUNIO  2025 SERVICIO DE ADMINISTRACION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  420<\/td>\n                    <td style=\"\">1.000.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">6.000.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2203\">\n                    <td style=\"\">512015 MAQUINARIA Y EQUIPO<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MARZO 2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  383<\/td>\n                    <td style=\"\">128.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">128.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2204\">\n                    <td style=\"\">512015 MAQUINARIA Y EQUIPO<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">MAYO2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  413<\/td>\n                    <td style=\"\">125.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">253.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2205\">\n                    <td style=\"\">512015 MAQUINARIA Y EQUIPO<\/td>\n                    <td style=\"\">PLAZA MOSQUERA ROSALBA<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">JULIO2025 ALQUILER DE SILLAS Y MESAS ASAMBLEA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  426<\/td>\n                    <td style=\"\">126.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">379.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2206\">\n                    <td style=\"\">513095 OTROS<\/td>\n                    <td style=\"\">AXA COLPATRIA SEGUROS S.A.<\/td>\n                    <td style=\"\">06\/11\/2025<\/td>\n                    <td style=\"\">1683610250 POLIZA 3203 COOPROPIEDADOS A\u00d1O 2025-2026<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  418<\/td>\n                    <td style=\"\">7.720.944<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">7.720.944<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2207\">\n                    <td style=\"\">513505 ASEO Y VIGILANCIA<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC10 VIGILANCIA ENERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  354<\/td>\n                    <td style=\"\">8.612.352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">8.612.352<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2208\">\n                    <td style=\"\">513505 ASEO Y VIGILANCIA<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC12 VIGILANCIA FEBRERO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  366<\/td>\n                    <td style=\"\">8.612.352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.224.704<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2209\">\n                    <td style=\"\">513505 ASEO Y VIGILANCIA<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC14 VIGILANCIA MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  389<\/td>\n                    <td style=\"\">8.612.352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">25.837.056<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2210\">\n                    <td style=\"\">513505 ASEO Y VIGILANCIA<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC16 VIGILANCIA ABRIL 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  400<\/td>\n                    <td style=\"\">8.612.352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">34.449.408<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2211\">\n                    <td style=\"\">513505 ASEO Y VIGILANCIA<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC18 VIGILANCIA MAYO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  409<\/td>\n                    <td style=\"\">8.612.352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">43.061.760<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2212\">\n                    <td style=\"\">513505 ASEO Y VIGILANCIA<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC20 VIGILANCIA JUINIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  424<\/td>\n                    <td style=\"\">8.612.352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">51.674.112<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2213\">\n                    <td style=\"\">513505 ASEO Y VIGILANCIA<\/td>\n                    <td style=\"\">VIGICAUCA CONSERJERIA SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC VCC22 VIGILANCIA JULIO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  433<\/td>\n                    <td style=\"\">8.612.352<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.286.464<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2214\">\n                    <td style=\"\">513520 PROCESAMIENTO ELECTRONICO DE DATOS<\/td>\n                    <td style=\"\">WORLD OFFICE COLOMBIA S.A.S.<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">PZVP 206218 SOPORTE Y RENOVACION PERIODO 01\/01\/2025 AL 31\/12\/2025 15% SOBRE $ 640,000 - Compra de Licencias<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  346<\/td>\n                    <td style=\"\">114.240<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">114.240<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2215\">\n                    <td style=\"\">513525 ACUEDUCTO Y ALCANTARILLADO<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">FAC 23317461 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  350<\/td>\n                    <td style=\"\">116.370<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">116.370<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2216\">\n                    <td style=\"\">513525 ACUEDUCTO Y ALCANTARILLADO<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">02\/11\/2025<\/td>\n                    <td style=\"\">FAC 23426383 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  363<\/td>\n                    <td style=\"\">119.690<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">236.060<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2217\">\n                    <td style=\"\">513525 ACUEDUCTO Y ALCANTARILLADO<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">03\/07\/2025<\/td>\n                    <td style=\"\">FAC 23535474 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  374<\/td>\n                    <td style=\"\">211.950<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">448.010<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2218\">\n                    <td style=\"\">513525 ACUEDUCTO Y ALCANTARILLADO<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">04\/07\/2025<\/td>\n                    <td style=\"\">FAC 23644821 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  394<\/td>\n                    <td style=\"\">36.530<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">484.540<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2219\">\n                    <td style=\"\">513525 ACUEDUCTO Y ALCANTARILLADO<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">05\/07\/2025<\/td>\n                    <td style=\"\">FAC 23754596 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  407<\/td>\n                    <td style=\"\">174.820<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">659.360<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2220\">\n                    <td style=\"\">513525 ACUEDUCTO Y ALCANTARILLADO<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">06\/06\/2025<\/td>\n                    <td style=\"\">FAC 23864545 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  416<\/td>\n                    <td style=\"\">188.266<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">847.626<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2221\">\n                    <td style=\"\">513525 ACUEDUCTO Y ALCANTARILLADO<\/td>\n                    <td style=\"\">ACUEDUCTO Y LCANTARILLADO DE POPAYAN<\/td>\n                    <td style=\"\">07\/07\/2025<\/td>\n                    <td style=\"\">FAC 23974643 MATRICULA 54585<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  429<\/td>\n                    <td style=\"\">120.580<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">968.206<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2222\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">FAC FCEO887521 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  347<\/td>\n                    <td style=\"\">42.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">42.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2223\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">01\/07\/2025<\/td>\n                    <td style=\"\">FAC FCEO887174 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  348<\/td>\n                    <td style=\"\">252.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">294.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2224\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">02\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO1316367 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  358<\/td>\n                    <td style=\"\">41.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">335.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2225\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">02\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO1315683 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  359<\/td>\n                    <td style=\"\">237.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">573.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2226\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">FAC FCEO1756893 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  372<\/td>\n                    <td style=\"\">29.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">602.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2227\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">FAC FCEO1756937 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  373<\/td>\n                    <td style=\"\">216.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">819.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2228\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">04\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO2201102 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  392<\/td>\n                    <td style=\"\">307.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.126.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2229\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">04\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO2201105 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  393<\/td>\n                    <td style=\"\">52.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.179.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2230\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">05\/07\/2025<\/td>\n                    <td style=\"\">FAC FCEO2650699 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  405<\/td>\n                    <td style=\"\">300.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.479.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2231\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">05\/07\/2025<\/td>\n                    <td style=\"\">FAC FCEO2650820 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  406<\/td>\n                    <td style=\"\">50.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.530.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2232\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">06\/05\/2025<\/td>\n                    <td style=\"\">FAC FCEO3090018 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  414<\/td>\n                    <td style=\"\">293.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.824.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2233\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">06\/05\/2025<\/td>\n                    <td style=\"\">FAC FCEO3090144 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  415<\/td>\n                    <td style=\"\">44.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.868.600<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2234\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO3531778 CTO 687273<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  430<\/td>\n                    <td style=\"\">74.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.942.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2235\">\n                    <td style=\"\">513530 ENERGIA ELECTRICA<\/td>\n                    <td style=\"\">COMPA\u00d1\u00cdA ENERGETICA DE OCCIDENTE<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">FAC FCEO3531733 CTO 687272<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  431<\/td>\n                    <td style=\"\">248.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">2.191.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2236\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA12656 ESTUCO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  351<\/td>\n                    <td style=\"\">51.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">51.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2237\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">CAMAYO EDGAR<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ARREGLO Y MANTENIMENTO PAREDES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  352<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">151.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2238\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">CAMAYO EDGAR<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">ARREGLO Y MANTENIMENTO PAREDES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  357<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">251.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2239\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA13309 FIJAMIX<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  364<\/td>\n                    <td style=\"\">16.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">267.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2240\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA13382 CANDADOS<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  365<\/td>\n                    <td style=\"\">272.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">539.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2241\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">03\/05\/2025<\/td>\n                    <td style=\"\">FE44678 BOMBILLOS SEGUNDO PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  370<\/td>\n                    <td style=\"\">51.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">591.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2242\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">03\/07\/2025<\/td>\n                    <td style=\"\">FE44962 CANALETA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  375<\/td>\n                    <td style=\"\">61.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">652.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2243\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">MEDINA OMEN ANGELA CAROLINA<\/td>\n                    <td style=\"\">03\/10\/2025<\/td>\n                    <td style=\"\">ARREGLO ENTRADA ESCALERAS ZONA VIGILANTES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  376<\/td>\n                    <td style=\"\">400.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">1.052.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2244\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">JH&amp;M CONSTRUCCIONES SAS<\/td>\n                    <td style=\"\">03\/12\/2025<\/td>\n                    <td style=\"\">FEJH180 OBRA PRIMER PISO REPACION Y MANTENIMIENTO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  377<\/td>\n                    <td style=\"\">2.575.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.627.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2245\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA13649 PLAFON INTERRUPTOR<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  378<\/td>\n                    <td style=\"\">9.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">3.637.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2246\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CXC001 CONTRATO OBRA CIVIL CAMBIO PVC CIELO RASO PASILLO PRIMER PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  395<\/td>\n                    <td style=\"\">8.500.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.137.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2247\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FE49222 COMPRA CAJAS Y ACCESORIOS CIELO RASO PVC PRIMER PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  397<\/td>\n                    <td style=\"\">113.800<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.251.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2248\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FE49223 COMPRA CAJAS Y ACCESORIOS CIELO RASO PVC PRIMER PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  398<\/td>\n                    <td style=\"\">470.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.721.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2249\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">CASTRO ZU\u00d1IGA DIEGO DARIO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FE49329 CABLE #12 BLANCO ARREGLO PVC<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  396<\/td>\n                    <td style=\"\">11.064<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.732.064<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2250\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">MEDINA OMEN DIEGO FERNANDO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CXC002 COMPRA DE MATERIALES COMPLETAR PVC PASILLO PRIMER PISO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  403<\/td>\n                    <td style=\"\">100.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.832.064<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2251\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">LOPEZ AFRICANO PEDRO ERNESTO<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FACTURA PELA14408 ESTUCO Y CINTA DOBLE CARA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  399<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.850.064<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2252\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">MENORES CUANTIAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RVPOP11481 COMPRA LAMPARA 24W<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  422<\/td>\n                    <td style=\"\">22.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.872.064<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2253\">\n                    <td style=\"\">51451001 IVA MANTENIMIENTO CONSTRUCCIONES Y EDIFICACIONES<\/td>\n                    <td style=\"\">MOLINA MAGALY<\/td>\n                    <td style=\"\">07\/04\/2025<\/td>\n                    <td style=\"\">JARDINERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  425<\/td>\n                    <td style=\"\">70.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">12.942.064<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2254\">\n                    <td style=\"\">515015 REPARACIONES LOCATIVAS<\/td>\n                    <td style=\"\">M\u00c9LENDEZ YANETH MILENA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC 3935 COMPIA LLAVES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  353<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">10.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2255\">\n                    <td style=\"\">515015 REPARACIONES LOCATIVAS<\/td>\n                    <td style=\"\">M\u00c9LENDEZ YANETH MILENA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC 3963 COMPIA LLAVES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  382<\/td>\n                    <td style=\"\">10.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">20.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2256\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/08\/2025<\/td>\n                    <td style=\"\">FAC FED12846 CTO 687273 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  349<\/td>\n                    <td style=\"\">28.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">28.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2257\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">ESCOBAR SEMANATE JOSE ALEX<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PJE3734 COMPRA DE ESCOBA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  360<\/td>\n                    <td style=\"\">11.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">40.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2258\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">ESCOBAR SEMANATE JOSE ALEX<\/td>\n                    <td style=\"\">02\/06\/2025<\/td>\n                    <td style=\"\">PJE3732 COMPRA PAPEL STRECH<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  361<\/td>\n                    <td style=\"\">11.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">51.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2259\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">02\/07\/2025<\/td>\n                    <td style=\"\">FEA4407 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  362<\/td>\n                    <td style=\"\">61.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">112.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2260\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">03\/03\/2025<\/td>\n                    <td style=\"\">FEA1984 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  369<\/td>\n                    <td style=\"\">31.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">143.800<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2261\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC PSCD142322 CTO 687273 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  379<\/td>\n                    <td style=\"\">16.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">160.200<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2262\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO 15MJ00098767 CERA AUTOBRILLANTE H5Z149194 386 AGUA CRISTAL ASAMBLEA MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  412<\/td>\n                    <td style=\"\">112.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">273.100<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2263\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC FED15900 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  381<\/td>\n                    <td style=\"\">43.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">316.300<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2264\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">D1 SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">H5Z149194 CERA AUTOBRILLANTE<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  386<\/td>\n                    <td style=\"\">7.950<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">324.250<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2265\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">15MJ000078637 PASTELES Y CAF\u00c9 ASAMBLEA GENERAL ORDINARIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  385<\/td>\n                    <td style=\"\">99.900<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">424.150<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2266\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">PAGO H5Z149194 CERA AUTOBRILLANTE H5Z149194 386 AGUA CRISTAL ASAMBLEA MARZO 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  387<\/td>\n                    <td style=\"\">30.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">454.550<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2267\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">QUIMPO LTDA<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC FED17505 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  404<\/td>\n                    <td style=\"\">31.600<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">486.150<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2268\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">DISTRIBUIDORA DISTRIASEO DE COLOMBIA SAS<\/td>\n                    <td style=\"\">06\/03\/2025<\/td>\n                    <td style=\"\">FEA5127 PRODUCTOS DE ASEO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  417<\/td>\n                    <td style=\"\">23.300<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">509.450<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2269\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">SURAMERICA COMERCIAL SAS - DOLLARCITY<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">FAC1128383 COMPRA MATERA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  419<\/td>\n                    <td style=\"\">18.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">527.450<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2270\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">OLIMPICA S.A.<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">08MJ000064769 REFRIGERIOS ASAMBLEA 5 JULIO DE 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  427<\/td>\n                    <td style=\"\">113.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">640.650<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2271\">\n                    <td style=\"\">519525 ELEMENTOS DE ASEO Y CAFETERIA<\/td>\n                    <td style=\"\">JERONIMO MARTINS COLOMBIA SAS<\/td>\n                    <td style=\"\">07\/05\/2025<\/td>\n                    <td style=\"\">08MJ0300021056 REFRIGERIOS ASAMBLEA 5 JULIO DE 2025<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  428<\/td>\n                    <td style=\"\">36.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">676.650<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2272\">\n                    <td style=\"\">519530 UTILES, PAPELERIA Y FOTOCOPIAS<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">03\/04\/2025<\/td>\n                    <td style=\"\">SP1094 PAPELERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  371<\/td>\n                    <td style=\"\">17.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">17.000<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2273\">\n                    <td style=\"\">519530 UTILES, PAPELERIA Y FOTOCOPIAS<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">DISS2783 PAPELERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  380<\/td>\n                    <td style=\"\">7.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">24.500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2274\">\n                    <td style=\"\">519530 UTILES, PAPELERIA Y FOTOCOPIAS<\/td>\n                    <td style=\"\">ROA ROA DIEGO SALOMON<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">CEFE22266 PAPELERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  384<\/td>\n                    <td style=\"\">6.200<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2275\">\n                    <td style=\"\">519530 UTILES, PAPELERIA Y FOTOCOPIAS<\/td>\n                    <td style=\"\">RUIZ MU\u00d1OZ RAUL ANDRES<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">9522 ALQUILER PROYECTOR ASAMBLEA MARZO Y ABIRL 2024<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  388<\/td>\n                    <td style=\"\">50.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">80.700<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2276\">\n                    <td style=\"\">519530 UTILES, PAPELERIA Y FOTOCOPIAS<\/td>\n                    <td style=\"\">DISSOF SAS<\/td>\n                    <td style=\"\">05\/02\/2025<\/td>\n                    <td style=\"\">DISS3481 PAPELERIA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  408<\/td>\n                    <td style=\"\">55.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">136.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2277\">\n                    <td style=\"\">519530 UTILES, PAPELERIA Y FOTOCOPIAS<\/td>\n                    <td style=\"\">ALEGRIA CERON YEISON ALEJANDRO<\/td>\n                    <td style=\"\">07\/10\/2025<\/td>\n                    <td style=\"\">FE1534 TONNER IMPRESORA<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) FC  432<\/td>\n                    <td style=\"\">40.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">176.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2278\">\n                    <td style=\"\">51959501 OTROS GASTOS DIVERSOS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">04\/10\/2025<\/td>\n                    <td style=\"\">AJUSTE CONCILIACION 1-2025 VALORES NO PROCEDENTES<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 144<\/td>\n                    <td style=\"\">60.400<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">60.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2279\">\n                    <td style=\"\">51959501 OTROS GASTOS DIVERSOS<\/td>\n                    <td style=\"\">PALACIO DE LARRARTE MAGDA CECILIA<\/td>\n                    <td style=\"\">05\/10\/2025<\/td>\n                    <td style=\"\">AJUSTE ACTA CONCILIACION 1-2025 VALOR PAGADO CON RECIBO 13829<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) rc NC 143<\/td>\n                    <td style=\"\">352.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">412.400<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2280\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">500<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2281\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">595<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2282\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">30.595<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2283\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">36.295<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2284\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">1.500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">37.795<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2285\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  76<\/td>\n                    <td style=\"\">285<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">38.080<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2286\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">38.580<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2287\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">38.675<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2288\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">68.675<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2289\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">74.375<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2290\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">75.375<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2291\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">75.565<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2292\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">76.065<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2293\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  77<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">76.160<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2294\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">76.660<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2295\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">76.755<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2296\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">106.755<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2297\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">112.455<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2298\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">113.455<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2299\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">113.645<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2300\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">114.145<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2301\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  78<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">114.240<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2302\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">114.740<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2303\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">114.835<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2304\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">144.835<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2305\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">150.535<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2306\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">151.535<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2307\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">151.725<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2308\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">152.225<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2309\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">304<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">152.529<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2310\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">153.529<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2311\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">153.719<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2312\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">1.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">154.819<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2313\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">155.519<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2314\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  79<\/td>\n                    <td style=\"\">133<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">155.652<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2315\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">156.152<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2316\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">156.247<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2317\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">30.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">186.247<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2318\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">5.700<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">191.947<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2319\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">1.000<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">192.947<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2320\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">190<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">193.137<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2321\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">193.637<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2322\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA RECAUDO<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">304<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">193.941<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2323\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">1.100<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">195.041<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2324\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">500<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">195.541<\/td>\n            <\/tr>\n            <tr id=\"table_2_row_2325\">\n                    <td style=\"\">53051501 COMISIONES BANCARIAS<\/td>\n                    <td style=\"\">BANCO AV VILLAS<\/td>\n                    <td style=\"\">01\/01\/1970<\/td>\n                    <td style=\"\">IVA COMISION<\/td>\n                    <td style=\"\"><\/td>\n                    <td style=\"\">(CCL) NC  80<\/td>\n                    <td style=\"\">95<\/td>\n                    <td style=\"\">0<\/td>\n                    <td style=\"\">195.636<\/td>\n            <\/tr>\n    <\/tbody>        <!-- \/Table body -->\n\n        \n    <\/table>\n\n        <span class=\"powered_by_link d-block m-l-10 m-t-10 m-b-10\">Generated by <a href=\"https:\/\/wpdatatables.com\" rel=\"nofollow\" target=\"_blank\">wpDataTables<\/a><\/span>\n<\/div><style>\ntable.wpDataTable td.numdata { text-align: right 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