000000001CT001XD000128891500277 0020260224202602 00000000001600000+ 16053503900200799 00001D00000000001600000+00000000000000000+00000000000+00000000000+00000000000000000+0000000000000000000000000+ENCOMIENDA 25097900055 [DEBITO]-CONTRA E F-ENVIO 2026-02-24-ARMENIA-POPAYAN 010102 000128 000000000000 XD0001280120260224 900200799 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002E20260224101001 000000000000000 00000000 900200799 1Noptiservices group 12000010000000000000000000 0 0 0FC 00000 00000000000000 00 00 000000000 000000000 0000 0000000000000000 0000 00000000000000 0 00000000 000000000000000000000000 000 00 000 0000000000000000000000000+00000000000000000+ 00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+ 000000002CT001XD000128891500277 0020260224202602 00000000001050000+ 41453002900200799 00003C00000000001050000+00000000000000000+00000000000+00000000000+00000000000000000+0000000000000000000000000+ENCOMIENDA 25097900055 [60%]-CONTRA E F-ENVIO 2026-02-24-ARMENIA-POPAYAN 4013A 010102 000128 000000000000 XD0001280120260224 900200799 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002S20260224 000000000000000 00000000 900200799 1Noptiservices group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optiservices group 12000010000000000000000000 0 0 0FC 00000 00000000000000 00 00 000000000 000000000 0000 0000000000000000 0000 00000000000000 0 00000000 000000000000000000000000 000 00 000 0000000000000000000000000+00000000000000000+ 00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+ 000000004CT001XD000128891500277 0020260224202602 00000000000100000+ 27401519891500277 00001C00000000000100000+00000000000000000+00000000000+00000000000+00000000000000000+0000000000000000000000000+ENCOMIENDA 25097900055 [SEG]-CONTRA E F-ENVIO 2026-02-24-ARMENIA-POPAYAN 010102 000128 000000000000 XD0001280120260224 891500277 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002S20260224 000000000000000 00000000 900200799 1Noptiservices group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benjamin martinez 12000010000000000000000000 0 0 0FC 00000 00000000000000 00 00 000000000 000000000 0000 0000000000000000 0000 00000000000000 0 00000000 000000000000000000000000 000 00 000 0000000000000000000000000+00000000000000000+ 00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+ 000000010CT001XD000128891500277 0020260224202602 00000000004060000+ 414530021061598050 00003C00000000004060000+00000000000000000+00000000000+00000000000+00000000000000000+0000000000000000000000000+ENCOMIENDA 25104900055 [60%]-CONTRA E F-ENVIO 2026-02-24-ARMENIA-POPAYAN 4013A 010102 000128 000000000000 XD0001280120260224 1061598050 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002S20260224 000000000000000 00000000 4751716 1Nbenjamin martinez 12000010000000000000000000 0 0 0FC 00000 00000000000000 00 00 000000000 000000000 0000 0000000000000000 0000 00000000000000 0 00000000 000000000000000000000000 000 00 000 0000000000000000000000000+00000000000000000+ 00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+ 000000011CT001XD000128891500277 0020260224202602 00000000001740000+ 24959501891500277 00001C00000000001740000+00000000000000000+00000000000+00000000000+00000000000000000+0000000000000000000000000+ENCOMIENDA 25104900055 [40%]-CONTRA E F-ENVIO 2026-02-24-ARMENIA-POPAYAN 010102 000128 000000000000 XD0001280120260224 891500277 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002S20260224 000000000000000 00000000 4751716 1Nbenjamin martinez 12000010000000000000000000 0 0 0FC 00000 00000000000000 00 00 000000000 000000000 0000 0000000000000000 0000 00000000000000 0 00000000 000000000000000000000000 000 00 000 0000000000000000000000000+00000000000000000+ 00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+ 000000012CT001XD000128891500277 0020260224202602 00000000000100000+ 27401519891500277 00001C00000000000100000+00000000000000000+00000000000+00000000000+00000000000000000+0000000000000000000000000+ENCOMIENDA 25104900055 [SEG]-CONTRA E F-ENVIO 2026-02-24-ARMENIA-POPAYAN 010102 000128 000000000000 XD0001280120260224 891500277 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002S20260224 000000000000000 00000000 4751716 1Nbenjamin martinez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ngie Katherin Alvarez Vasquez 010102 000128 000000000000 XD0001280120260224 1094943862 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002S20260224101001 000000000000000 00000000 1094943862 1NAngie Katherin Alvarez Vasquez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ngie Katherin Alvarez Vasquez 010102 000128 000000000000 XD0001280120260224 1094943862 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002E20260224101 000000000000000 00000000 1094943862 1NAngie Katherin Alvarez Vasquez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aria Camila Gonzalez Giraldo 010102 000128 000000000000 XD0001280120260224 1094951753 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002S20260224101001 000000000000000 00000000 1094951753 1NMaria Camila Gonzalez Giraldo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aria Camila Gonzalez Giraldo 010102 000128 000000000000 XD0001280120260224 1094951753 00000000000000000000000000000000000000+0000000000000+00000000000000000 000000000000000000 0000000000000000 001002E20260224101 000000000000000 00000000 1094951753 1NMaria Camila Gonzalez Giraldo 12000010000000000000000000 0 0 0FC 00000 00000000000000 00 00 000000000 000000000 0000 0000000000000000 0000 00000000000000 0 00000000 000000000000000000000000 000 00 000 0000000000000000000000000+00000000000000000+ 00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+