Вы находитесь на странице: 1из 6

Tipo Docu Factura N Fecha CtaContablNaturaleza Descripció NIT Monto

FV 246629 28/08/2020 130505 D 830049499 232050


FV 246629 28/08/2020 414535 C BODEGAJ 830049499 180000
FV 246629 28/08/2020 24080505 C IVA 830049499 37050
FV 246629 28/08/2020 415585 C MANEJO 830049499 15000
FV 246630 28/08/2020 130505 D 900219165 1964882
FV 246630 28/08/2020 414535 C BODEGAJ 900219165 1457256
FV 246630 28/08/2020 414530 C FORRADA 900219165 30000
FV 246630 28/08/2020 24080505 C IVA 900219165 313721
FV 246630 28/08/2020 415585 C MANEJO 900219165 15000
FV 246630 28/08/2020 414530 C MONTACA900219165 148905
FV 246631 28/08/2020 130505 D 900568689 243950
FV 246631 28/08/2020 414535 C BODEGAJ 900568689 180000
FV 246631 28/08/2020 24080505 C IVA 900568689 38950
FV 246631 28/08/2020 415585 C MANEJO 900568689 15000
FV 246631 28/08/2020 414530 C MONTACA900568689 10000
FV 246632 28/08/2020 130505 D 860019041 264210
FV 246632 28/08/2020 414535 C BODEGAJ 860019041 195025
FV 246632 28/08/2020 24080505 C IVA 860019041 42185
FV 246632 28/08/2020 415585 C MANEJO 860019041 10000
FV 246632 28/08/2020 414530 C MONTACA860019041 17000
FV 246633 28/08/2020 130505 D 830129844 252280
FV 246633 28/08/2020 414535 C BODEGAJ 830129844 180000
FV 246633 28/08/2020 24080505 C IVA 830129844 40280
FV 246633 28/08/2020 415585 C MANEJO 830129844 15000
FV 246633 28/08/2020 414530 C MONTACA830129844 17000
FV 246634 28/08/2020 130505 D 860002392 232050
FV 246634 28/08/2020 414535 C BODEGAJ 860002392 180000
FV 246634 28/08/2020 24080505 C IVA 860002392 37050
FV 246634 28/08/2020 415585 C MANEJO 860002392 15000
FV 246635 28/08/2020 130505 D 900380058 232050
FV 246635 28/08/2020 414535 C BODEGAJ 900380058 180000
FV 246635 28/08/2020 24080505 C IVA 900380058 37050
FV 246635 28/08/2020 415585 C MANEJO 900380058 15000
FV 246636 28/08/2020 130505 D 900107358 259420
FV 246636 28/08/2020 414535 C BODEGAJ 900107358 180000
FV 246636 28/08/2020 24080505 C IVA 900107358 41420
FV 246636 28/08/2020 415585 C MANEJO 900107358 15000
FV 246636 28/08/2020 414530 C MONTACA900107358 23000
FV 246637 28/08/2020 130505 D 13540592 255850
FV 246637 28/08/2020 414535 C BODEGAJ 13540592 180000
FV 246637 28/08/2020 24080505 C IVA 13540592 40850
FV 246637 28/08/2020 415585 C MANEJO 13540592 15000
FV 246637 28/08/2020 414530 C MONTACA13540592 20000
FV 246638 28/08/2020 130505 D 860518665 255850
FV 246638 28/08/2020 414535 C BODEGAJ 860518665 180000
FV 246638 28/08/2020 24080505 C IVA 860518665 40850
FV 246638 28/08/2020 415585 C MANEJO 860518665 15000
FV 246638 28/08/2020 414530 C MONTACA860518665 20000
FV 246639 28/08/2020 130505 D 890300292 232050
FV 246639 28/08/2020 414535 C BODEGAJ 890300292 180000
FV 246639 28/08/2020 24080505 C IVA 890300292 37050
FV 246639 28/08/2020 415585 C MANEJO 890300292 15000
FV 246640 28/08/2020 130505 D 901256995 252280
FV 246640 28/08/2020 414535 C BODEGAJ 901256995 180000
FV 246640 28/08/2020 24080505 C IVA 901256995 40280
FV 246640 28/08/2020 415585 C MANEJO 901256995 15000
FV 246640 28/08/2020 414530 C MONTACA901256995 17000
FV 246641 28/08/2020 130505 D 901122231 232050
FV 246641 28/08/2020 414535 C BODEGAJ 901122231 180000
FV 246641 28/08/2020 24080505 C IVA 901122231 37050
FV 246641 28/08/2020 415585 C MANEJO 901122231 15000
FV 246642 28/08/2020 130505 D 860350711 1173567
FV 246642 28/08/2020 414535 C BODEGAJ 860350711 948191
FV 246642 28/08/2020 24080505 C IVA 860350711 187376
FV 246642 28/08/2020 415585 C MANEJO 860350711 15000
FV 246642 28/08/2020 414530 C MONTACA860350711 23000
FV 246643 28/08/2020 130505 D 800125639 243950
FV 246643 28/08/2020 414535 C BODEGAJ 800125639 180000
FV 246643 28/08/2020 24080505 C IVA 800125639 38950
FV 246643 28/08/2020 415585 C MANEJO 800125639 15000
FV 246643 28/08/2020 414530 C MONTACA800125639 10000
FV 246644 28/08/2020 130505 D 830007935 232050
FV 246644 28/08/2020 414535 C BODEGAJ 830007935 180000
FV 246644 28/08/2020 24080505 C IVA 830007935 37050
FV 246644 28/08/2020 415585 C MANEJO 830007935 15000
FV 246645 28/08/2020 130505 D 900410856 252280
FV 246645 28/08/2020 414535 C BODEGAJ 900410856 180000
FV 246645 28/08/2020 24080505 C IVA 900410856 40280
FV 246645 28/08/2020 415585 C MANEJO 900410856 15000
FV 246645 28/08/2020 414530 C MONTACA900410856 17000
FV 246646 28/08/2020 130505 D 75098401 273323
FV 246646 28/08/2020 414535 C BODEGAJ 75098401 214683
FV 246646 28/08/2020 24080505 C IVA 75098401 43640
FV 246646 28/08/2020 415585 C MANEJO 75098401 15000
FV 246647 28/08/2020 130505 D 830005459 494184
FV 246647 28/08/2020 414535 C BODEGAJ 830005459 380281
FV 246647 28/08/2020 24080505 C IVA 830005459 78903
FV 246647 28/08/2020 415585 C MANEJO 830005459 15000
FV 246647 28/08/2020 414530 C MONTACA830005459 20000
FV 246648 28/08/2020 130505 D 860002392 232050
FV 246648 28/08/2020 414535 C BODEGAJ 860002392 180000
FV 246648 28/08/2020 24080505 C IVA 860002392 37050
FV 246648 28/08/2020 415585 C MANEJO 860002392 15000
FV 246649 28/08/2020 130505 D 860002392 279650
FV 246649 28/08/2020 414535 C BODEGAJ 860002392 220000
FV 246649 28/08/2020 24080505 C IVA 860002392 44650
FV 246649 28/08/2020 415585 C MANEJO 860002392 15000
FV 246650 28/08/2020 130505 D 900646216 1406275
FV 246650 28/08/2020 414535 C BODEGAJ 900646216 1146744
FV 246650 28/08/2020 24080505 C IVA 900646216 224531
FV 246650 28/08/2020 415585 C MANEJO 900646216 15000
FV 246650 28/08/2020 414530 C MONTACA900646216 20000
FV 246651 28/08/2020 130505 D 830147508 232050
FV 246651 28/08/2020 414535 C BODEGAJ 830147508 180000
FV 246651 28/08/2020 24080505 C IVA 830147508 37050
FV 246651 28/08/2020 415585 C MANEJO 830147508 15000
FV 246652 28/08/2020 130505 D 900074190 252280
FV 246652 28/08/2020 414535 C BODEGAJ 900074190 180000
FV 246652 28/08/2020 24080505 C IVA 900074190 40280
FV 246652 28/08/2020 415585 C MANEJO 900074190 15000
FV 246652 28/08/2020 414530 C MONTACA900074190 17000
FV 246653 28/08/2020 130505 D 901256698 252280
FV 246653 28/08/2020 414535 C BODEGAJ 901256698 180000
FV 246653 28/08/2020 24080505 C IVA 901256698 40280
FV 246653 28/08/2020 415585 C MANEJO 901256698 15000
FV 246653 28/08/2020 414530 C MONTACA901256698 17000
FV 246654 28/08/2020 130505 D 860002392 232050
FV 246654 28/08/2020 414535 C BODEGAJ 860002392 180000
FV 246654 28/08/2020 24080505 C IVA 860002392 37050
FV 246654 28/08/2020 415585 C MANEJO 860002392 15000
FV 246655 28/08/2020 130505 D 860002392 232050
FV 246655 28/08/2020 414535 C BODEGAJ 860002392 180000
FV 246655 28/08/2020 24080505 C IVA 860002392 37050
FV 246655 28/08/2020 415585 C MANEJO 860002392 15000
FV 246656 28/08/2020 130505 D 860002392 232050
FV 246656 28/08/2020 414535 C BODEGAJ 860002392 180000
FV 246656 28/08/2020 24080505 C IVA 860002392 37050
FV 246656 28/08/2020 415585 C MANEJO 860002392 15000
FV 246657 28/08/2020 130505 D 860002392 232050
FV 246657 28/08/2020 414535 C BODEGAJ 860002392 180000
FV 246657 28/08/2020 24080505 C IVA 860002392 37050
FV 246657 28/08/2020 415585 C MANEJO 860002392 15000
FV 246658 28/08/2020 130505 D 860002392 279650
FV 246658 28/08/2020 414535 C BODEGAJ 860002392 220000
FV 246658 28/08/2020 24080505 C IVA 860002392 44650
FV 246658 28/08/2020 415585 C MANEJO 860002392 15000
FV 246659 28/08/2020 130505 D 860002392 279650
FV 246659 28/08/2020 414535 C BODEGAJ 860002392 220000
FV 246659 28/08/2020 24080505 C IVA 860002392 44650
FV 246659 28/08/2020 415585 C MANEJO 860002392 15000
FV 246660 28/08/2020 130505 D 830051291 615263
FV 246660 28/08/2020 414535 C BODEGAJ 830051291 492028
FV 246660 28/08/2020 24080505 C IVA 830051291 98235
FV 246660 28/08/2020 415585 C MANEJO 830051291 15000
FV 246660 28/08/2020 414530 C MONTACA830051291 10000
FV 246661 28/08/2020 130505 D 900311030 265370
FV 246661 28/08/2020 414535 C BODEGAJ 900311030 180000
FV 246661 28/08/2020 414530 C FORRADA 900311030 5000
FV 246661 28/08/2020 24080505 C IVA 900311030 42370
FV 246661 28/08/2020 415585 C MANEJO 900311030 15000
FV 246661 28/08/2020 414530 C MONTACA900311030 17000
FV 246661 28/08/2020 414530 C ROLLO DE900311030 6000
FV 246662 28/08/2020 130505 D 900311030 255850
FV 246662 28/08/2020 414535 C BODEGAJ 900311030 180000
FV 246662 28/08/2020 24080505 C IVA 900311030 40850
FV 246662 28/08/2020 415585 C MANEJO 900311030 15000
FV 246662 28/08/2020 414530 C MONTACA900311030 20000
FV 246663 28/08/2020 130505 D 901118128 255850
FV 246663 28/08/2020 414535 C BODEGAJ 901118128 180000
FV 246663 28/08/2020 24080505 C IVA 901118128 40850
FV 246663 28/08/2020 415585 C MANEJO 901118128 15000
FV 246663 28/08/2020 414530 C MONTACA901118128 20000
FV 246664 28/08/2020 130505 D 860031491 243950
FV 246664 28/08/2020 414535 C BODEGAJ 860031491 190000
FV 246664 28/08/2020 24080505 C IVA 860031491 38950
FV 246664 28/08/2020 415585 C MANEJO 860031491 15000
FV 246665 28/08/2020 130505 D 900543524 446250
FV 246665 28/08/2020 414535 C BODEGAJ 900543524 360000
FV 246665 28/08/2020 24080505 C IVA 900543524 71250
FV 246665 28/08/2020 415585 C MANEJO 900543524 15000
FV 246666 28/08/2020 130505 D 800005972 654500
FV 246666 28/08/2020 414535 C BODEGAJ 800005972 550000
FV 246666 28/08/2020 24080505 C IVA 800005972 104500
FV 246667 28/08/2020 130505 D 900761246 259420
FV 246667 28/08/2020 414535 C BODEGAJ 900761246 180000
FV 246667 28/08/2020 24080505 C IVA 900761246 41420
FV 246667 28/08/2020 415585 C MANEJO 900761246 15000
FV 246667 28/08/2020 414530 C MONTACA900761246 17000
FV 246667 28/08/2020 414530 C ROLLO DE900761246 6000
FV 246668 28/08/2020 130505 D 900761246 232050
FV 246668 28/08/2020 414535 C BODEGAJ 900761246 180000
FV 246668 28/08/2020 24080505 C IVA 900761246 37050
FV 246668 28/08/2020 415585 C MANEJO 900761246 15000
FV 246669 28/08/2020 130505 D 101906138 374850
FV 246669 28/08/2020 414535 C BODEGAJ 101906138 300000
FV 246669 28/08/2020 24080505 C IVA 101906138 59850
FV 246669 28/08/2020 415585 C MANEJO 101906138 15000
FV 246670 28/08/2020 130505 D 901247213 243950
FV 246670 28/08/2020 414535 C BODEGAJ 901247213 170000
FV 246670 28/08/2020 24080505 C IVA 901247213 38950
FV 246670 28/08/2020 415585 C MANEJO 901247213 15000
FV 246670 28/08/2020 414530 C MONTACA901247213 20000
FV 246671 28/08/2020 130505 D 101906138 374850
FV 246671 28/08/2020 414535 C BODEGAJ 101906138 300000
FV 246671 28/08/2020 24080505 C IVA 101906138 59850
FV 246671 28/08/2020 415585 C MANEJO 101906138 15000
FV 246672 28/08/2020 130505 D 101906138 374850
FV 246672 28/08/2020 414535 C BODEGAJ 101906138 300000
FV 246672 28/08/2020 24080505 C IVA 101906138 59850
FV 246672 28/08/2020 415585 C MANEJO 101906138 15000
FV 246673 28/08/2020 130505 D 101906138 374850
FV 246673 28/08/2020 414535 C BODEGAJ 101906138 300000
FV 246673 28/08/2020 24080505 C IVA 101906138 59850
FV 246673 28/08/2020 415585 C MANEJO 101906138 15000
FV 246674 28/08/2020 130505 D 101906138 374850
FV 246674 28/08/2020 414535 C BODEGAJ 101906138 300000
FV 246674 28/08/2020 24080505 C IVA 101906138 59850
FV 246674 28/08/2020 415585 C MANEJO 101906138 15000
FV 246675 28/08/2020 130505 D 900585619 232050
FV 246675 28/08/2020 414535 C BODEGAJ 900585619 180000
FV 246675 28/08/2020 24080505 C IVA 900585619 37050
FV 246675 28/08/2020 415585 C MANEJO 900585619 15000
FV 246676 28/08/2020 130505 D 900871411 458413
FV 246676 28/08/2020 414535 C BODEGAJ 900871411 360221
FV 246676 28/08/2020 24080505 C IVA 900871411 73192
FV 246676 28/08/2020 415585 C MANEJO 900871411 15000
FV 246676 28/08/2020 414530 C MONTACA900871411 10000
FV 246677 28/08/2020 130505 D 890101977 252280
FV 246677 28/08/2020 414535 C BODEGAJ 890101977 180000
FV 246677 28/08/2020 24080505 C IVA 890101977 40280
FV 246677 28/08/2020 415585 C MANEJO 890101977 15000
FV 246677 28/08/2020 414530 C MONTACA890101977 17000
RC 117581 28/08/2020 130505 C |246631 900568689 243950
RC 117581 28/08/2020 110505 D |246631 900568689 243950
RC 117582 28/08/2020 130505 C |246615 901267049 1381445
RC 117582 28/08/2020 110505 D |246615 901267049 1323796
RC 117582 28/08/2020 13551535 D |246615 901267049 46435
RC 117582 28/08/2020 13551820 D |246615 901267049 11214
RC 117583 28/08/2020 130505 C |246641 901122231 232050
RC 117583 28/08/2020 110505 D |246641 901122231 232050
RC 117584 28/08/2020 130505 C |245711 900084847 252280
RC 117584 28/08/2020 110505 D |245711 900084847 243800
RC 117584 28/08/2020 13551535 D |245711 900084847 8480
RC 117585 28/08/2020 130505 C |243594 830121586 243950
RC 117585 28/08/2020 110505 D |243594 830121586 233770
RC 117585 28/08/2020 13551535 D |243594 830121586 8200
RC 117585 28/08/2020 13551820 D |243594 830121586 1980
RC 117586 28/08/2020 130505 C |246637 13540592 255850
RC 117586 28/08/2020 110505 D |246637 13540592 255850
RC 117587 28/08/2020 130505 C |246663 901118128 255850
RC 117587 28/08/2020 110505 D |246663 901118128 255850
RC 117588 28/08/2020 130505 C |246669|2 101906138 1874250
RC 117588 28/08/2020 110505 D |246669|2 101906138 1874250
RC 117589 28/08/2020 130505 C |246676 900871411 458413
RC 117589 28/08/2020 110505 D |246676 900871411 458413
RC 117590 28/08/2020 130505 C |246606 830109078 255850
RC 117590 28/08/2020 110505 D |246606 830109078 247250
RC 117590 28/08/2020 13551535 D |246606 830109078 8600
RC 117591 28/08/2020 130505 C |246638 860518665 255850
RC 117591 28/08/2020 110505 D |246638 860518665 255850
RC 117592 28/08/2020 130505 C |244258|2 830000687 649740
RC 117592 28/08/2020 110505 D |244258|2 830000687 607065
RC 117592 28/08/2020 13551535 D |244258|2 830000687 21840
RC 117592 28/08/2020 13551715 D |244258|2 830000687 15561
RC 117592 28/08/2020 13551820 D |244258|2 830000687 5274
RC 117593 28/08/2020 130505 C |246621 901199372 1588425
RC 117593 28/08/2020 110505 D |246621 901199372 1588425
RC 117594 28/08/2020 130505 C |246582 901169570 979785
RC 117594 28/08/2020 110505 D |246582 901169570 938897
RC 117594 28/08/2020 13551535 D |246582 901169570 32934
RC 117594 28/08/2020 13551820 D |246582 901169570 7954
RC 117595 28/08/2020 130505 C |245397 900520657 446250
RC 117595 28/08/2020 110505 D |245397 900520657 427628
RC 117595 28/08/2020 13551535 D |245397 900520657 15000
RC 117595 28/08/2020 13551820 D |245397 900520657 3623
RC 117595 28/08/2020 429581 C |245397 900520657 1
RC 117596 28/08/2020 130505 C |244513 830147508 8632439
RC 117596 28/08/2020 110505 D |244513 830147508 8308468
RC 117596 28/08/2020 13551535 D |244513 830147508 253895
RC 117596 28/08/2020 13551820 D |244513 830147508 70075
RC 117596 28/08/2020 233520 D |244513 830147508 1
RC 117597 28/08/2020 130505 C |246569 830051965 252280
RC 117597 28/08/2020 110505 D |246569 830051965 252280
RC 117598 28/08/2020 130505 C |244510 830147508 1368500
RC 117598 28/08/2020 110505 D |244510 830147508 1317141
RC 117598 28/08/2020 13551535 D |244510 830147508 40250
RC 117598 28/08/2020 13551820 D |244510 830147508 11109

Вам также может понравиться