Numero de

documento

Fecha de
documento

1249749
1249750
1249751
1249752
1249753
1249754
1249755
1249756
1249757
1249758
1249759
1262672
1262673
1262674
1262675
1262676
1262677
1262678
1262679
1262680
1282986
1282991
1294432
1294433
1294434
1294435
1294436
1294437
1294438
1294439
1303172
1303345
1303346
1303347
1303348
1303349
1303350
1303351

12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012

Tipo de documento
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor

Monto de
documento
666,283
1,767,349
2,613,565
4,410,054
2,224,009
1,316,595
1,272,328
667,134
75,684
169,683
476,809
344,230
1,919,048
2,019,430
3,112,964
1,584,277
1,784,885
1,330,490
1,259,329
743,449
1,899,430
487,824
299,769
44,136
532,412
7,556
58,016
28,235
103,435
138,502
10,302
405,887
4,138,148
2,491,850
2,150,624
3,644,703
1,844,479
370,095

1303352
1303353
1303354
1303355
1303356
1306430
1306431
1306432
1306433
1306434
1306435
1306436
1306437
1309635
1309636
1311803
1311804
1311805
1311806
1311807
1311808
1311809
1311810
1311811
1311812
1311813
1311814
1313686
1313687
1313688
1314177
1316928
1316929
1316930
1317871
1318871
1318872
1318923
1319256
1319257
1319258

12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor

759,172
1,127,024
1,004,896
1,330,448
12,222
1,181,615
2,045,598
2,163,251
1,152,745
1,081,835
695,718
463,729
2,741,897
39,860
9,965
2,397,859
992,068
587,562
4,072,556
2,492,602
4,928,315
1,594,126
632,332
1,010,184
653,843
1,991,377
558,109
118,105
29,504
53,332
14,752
34,108
12,791
25,581
55,426
47,166
70,749
556,782
5,140,032
1,081,130
1,099,062

1319259
1319260
1319261
1319262
1319263
1319264
1319265
1326959
1326960
1326961
1326962
1326980
1326986
1326987
1326988
1371216
1377919
68422
68423
68944
69060
70719
1548952
1565628
1565863
1567283
1570339
1570451
1570452
1570453
1570454
1575020
1575021
1575022
1575023
1581078
1581079
1581080
1581081
1590541
1590542

12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/24/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/16/2013
5/30/2014
6/12/2014
7/15/2014
7/30/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/24/2014
9/24/2014
9/24/2014
9/24/2014
10/30/2014
10/30/2014

Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor

1,142,563
4,584,599
2,010,085
1,671,981
648,141
619,631
2,360,841
122,381
122,381
131,459
194,504
59,800
29,900
29,900
29,900
403,648
26,489
-20,056
-22,075
-29,669
-138,494
-741,703
1,282,223
7,248
7,248
7,248
23,954
25,212
75,636
50,423
50,423
50,441
50,441
50,441
50,441
99,622
25,221
75,662
50,441
75,669
50,446

1590543
1595895
1595896
1595897
1596271
1596272
1596273
1596274
1601029
1601030
1601031
1601032
76576
1605623
1605624
1605625
1605626
FE00002954
FE00002955
FE00002956
FE00002957
FE00002958
FE00002959
FE00002960
FE00004994
FE00004995
FE00004996
FE00004997
FE00004998
FE00004999
FE00011038
FE00011039
FE00011040
FE00011041
FE00011042
FE00011043
FE00011044
FE00011045
FE00011046
FE00011047
FE00011048

10/30/2014
11/26/2014
11/26/2014
11/26/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
12/17/2014
12/17/2014
12/17/2014
12/17/2014
1/17/2015
1/28/2015
1/28/2015
1/28/2015
1/28/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
3/24/2015
3/24/2015
3/24/2015
3/24/2015
3/24/2015
3/24/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015

Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Nota de credito
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor

75,669
7,248
226,837
68,094
25,223
75,669
75,669
100,892
75,677
25,226
75,677
100,902
-164,133
75,677
75,677
50,451
100,902
25,226
75,677
75,677
100,902
17,360
469,317
73,615
75,677
100,902
99,641
25,226
469,317
40,489
68,116
56,763
45,410
34,058
22,705
90,821
75,677
100,902
56,763
34,058
75,677

FE00011049
FE00011050
FE00011051
FE00011052
FE00011053
FE00011054
FE00011055
FE00011718
FE00011719
FE00011720
FE00011721
FE00011722
FE00011723
FE00011724
FE00015581
FE00015582
FE00015583
FE00015584
FE00015585
FE00017806
FE00017807
FE00017808
FE00017809
FE00017810
1534099
FE00024302
FE00024303
FE00024304
FE00024305
FE00024306
FE00024307
FE00024308
FE00024309
FE00027547
FE00027548
FE00027549
FE00027550
FE00027551
FE00034222
FE00041369
FE00041370

4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
7/10/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
9/10/2015
9/24/2015
9/24/2015

Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Abono deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor

49,191
469,317
73,615
25,753
38,599
81,991
3,468,850
14,511
9,183
239,666
53,584
469,317
73,615
75,558
94,603
22,705
60,545
90,821
4,162,620
114,786
84,512
58,023
1,006,497
157,675
-42,327
34,058
4,604,982
14,511
157,675
126,645
217,592
756,840
66,980
75,680
34,058
756,840
232,471
411,554
216,955
17,456
2,656,186

FE00041371
FE00041372
FE00041373
FE00041374
FE00041375
NE00000728
FE00047217
FE00047218
FE00047219
FE00047220
FE00047221
FE00047222
FE00047223
FE00056712
FE00056713
FE00056714
FE00056715
FE00056716
FE00056717
FE00059882
FE00059883
FE00059884
FE00059885
FE00059886
FE00061525
FE00061526
FE00061527
FE00061528
80157
80511
80696
80731
81035
81049
81050
81082
81267
81268
12-2842
1542262
1542654

9/24/2015
9/24/2015
9/24/2015
9/24/2015
9/24/2015
10/13/2015
10/21/2015
10/21/2015
10/21/2015
10/21/2015
10/21/2015
10/21/2015
10/21/2015
11/9/2015
11/9/2015
11/9/2015
11/9/2015
11/9/2015
11/9/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
12/14/2015
12/14/2015
12/14/2015
12/14/2015
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016

Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Nota de credito
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Abono deudor
Factura deudor
Factura deudor

14,511
81,991
293,276
2,175,441
341,335
-1,421
163,982
109,742
75,684
17,456
1,009,120
157,675
3,468,850
951,726
578,983
14,512
375,267
3,398,252
17,456
73,161
50,456
26,884
34,058
75,684
17,456
593,174
3,540,755
244,144
-43,705
-6,008
-17,136
-800
-3,499
-22,111
-3,499
-35,047
-27,846
-32,059
-59,261
44,825
76,391

1543416
1543810
1544208
1553851
1553852
1553853
1553854
1558075
1558076
1558077
1558078
1558079
1558080
1558081
1558082
1558083
1558084
1558086
1560303
1561760
1562600
1562601
1562602
1565064
1565065
1565066
1566969
1569593
1569594
1569595
1569596
1569597
1570918
1572446
1573850
1573851
1573852
1573853
1574866
1578421
1578422

1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor

57,984
114,829
46,638
473,179
314,612
369,681
619,569
464
46,981
21,468
51,408
36,207
59,681
55,878
178,183
45,939
67,228
44,982
612,641
18,493
15,437
442,837
410,892
10,731
11,931
473,145
3,850,018
35,272
198,051
23,682
105,342
406,843
662,974
4,424
81,039
51,239
12,972
84,880
530,874
9,677
81,250

1578423
1578424
1578425
1578426
1578427
1578428
1578429
1578430
1578431
1578432
1583032
1583033
1583034
1583035
1583036
1583037
1583038
1583039
1589845
1589846
1589847
1589848
1589849
1589850
1589851
1589852
1589853
1594556
1594557
1594559
1594560
1594561
1594562
1594563
1594564
1594565
1594566
1594567
1594568
1599764
1599765

1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor

161,785
140,740
200,792
158,064
179,539
169,388
248,651
158,592
102,995
149,939
53,989
53,098
9,115
9,115
128,332
226,871
86,557
278,790
213,893
96,858
1,892
84,795
56,070
9,531
60,673
247,076
449,796
8,054
77,786
8,054
8,140
98,301
59,888
177,950
19,158
43,046
42,225
167,927
135,120
40,848
26,839

1599766
1599767
1599768
1602803
1604833
1604834
1604835
1604836
FE00000955
FE00000956
FE00000957
FE00003784
FE00006960
FE00006961
FE00006962
FE00006963
FE00006964
FE00018476
FE00020161
FE00020162
FE00020163
FE00020164
FE00020165
FE00020166
FE00020167
FE00020168
FE00020169
FE00020170
FE00020171
FE00020172
FE00020173
FE00020174
FE00020175
FE00020176
FE00020177
FE00020178
FE00020179
FE00020180
FE00020181
FE00026447
FE00026448

1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor
deudor

452,463
45,915
98,423
424,891
2,856
714
16,236
168,222
9,396
8,482
261,211
40,698
43,089
12,590
29,218
16,479
6,269
51,983
28,917
23,819
193,601
8,766
424
10,496
83,277
45,696
3,798
1,035
8,851
5,795
37,540
21,206
16,408
8,766
89,678
7,897
135,568
1,371
21,206
8,850
21,059

FE00026449
FE00026451
FE00026452
FE00038593
FE00038594
FE00038595
FE00038596
FE00038597
FE00038598
FE00038599
FE00038600
FE00038601
FE00038602
FE00038603
NE00000099
NE00000102
NE00000111
NE00000263
NE00000419
NE00000442
NE00000466
NE00000467
NE00000487
NE00000748
NE00000750
NE00000751
NE00000752
NE00000788
NE00000822
FE00063432
FE00063433
FE00063434
FE00063435
FE00063436
FE00063438
FE00063439
FE00063440
FE00063441
FE00063442
FE00063443
FE00071429

1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/1/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
2/16/2016

Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor

14,955
13,937
1,799
77,976
8,097
89,536
113,891
6,132
167,140
271,241
227,686
291,211
280,477
542,977
-58,340
-500
-4,370
-714
-113,954
-16,461
-10,560
-257
-1,200
-3,399
-17,414
-10,603
-17,672
-10,667
-12,424
73,161
75,684
36,581
11,353
116,049
7,947
1,315,691
113,526
30,021
20,435
2,223,091
94,605

FE00071430
FE00071431
FE00071432
FE00077441
FE00077884
FE00077885
FE00077886
FE00077887
FE00077888
FE00077889
FE00081303
FE00081304
FE00081305
FE00081306
NE00001526
FE00087857
FE00087858
NE00001546
FE00094361
FE00094362
FE00094363
FE00099961
FE00105312
NE00001687
NE00001773
FE00133467
FE00133468
FE00133469
FE00133470
FE00134987
FE00134988
FE00134989
FE00134990
FE00134991
FE00134992
FE00134993
FE00134994
FE00134995
FE00134996
FE00134997
FE00134998

2/16/2016
2/16/2016
2/16/2016
2/29/2016
3/11/2016
3/11/2016
3/11/2016
3/11/2016
3/11/2016
3/11/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
4/8/2016
4/15/2016
4/15/2016
4/15/2016
5/6/2016
5/6/2016
5/6/2016
5/23/2016
5/26/2016
6/8/2016
6/30/2016
8/8/2016
8/8/2016
8/8/2016
8/8/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016

Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Nota de credito
Factura deudor
Factura deudor
Nota de credito
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Nota de credito
Nota de credito
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor

475,800
788,375
3,430,251
3,430,251
75,684
75,684
50,456
100,912
50,456
53,377
37,842
75,684
25,228
37,842
-232,943
70,638
569,373
-16,408
69,377
75,684
66,371
205,125
25,682
-1,200
-21,206
4,130,201
1,428
10,496
15,069
2,888,560
785
48,024
628
4,605
500
900
80,968
11,652
2,506
643
375

FE00134999
FE00135000
FE00135001
FE00135002
FE00135003
FE00135004
FE00135005
FE00135006
FE00135007
FE00135008
FE00135009
FE00135010
FE00135011
FE00135012
FE00135013
FE00135014
FE00135015
FE00135016
FE00135017
FE00135018
FE00135019
FE00135020
FE00135021
FE00135022
FE00135023
FE00135024
FE00135025
FE00135026
FE00135027
NE00001967
NE00001968
NE00001979
NE00001980
NE00001981
NE00001982
NE00001983
NE00001997
NE00002027
NE00002028
NE00002029
NE00002030

8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/23/2016
8/24/2016
8/24/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/31/2016
9/8/2016
9/8/2016
9/8/2016
9/8/2016

Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Factura deudor
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito
Nota de credito

1,928
1,428
89,678
2,035
1,699
12,138
2,499
15,708
18,493
13,709
14,780
1,167
7,140
1,125
421
622
6,737
13,473
13,473
6,737
34,986
6,854
27,132
1,771
500
857
14,009
12,653
821
-10,458
-45,696
-771
-857
-2,971
-1,499
-1,928
-378
-3,534
-6,747
-19,792
-1,414

NE00002043
NE00002051
NE00002052
NE00002061
NE00002070

9/9/2016
9/12/2016
9/12/2016
9/12/2016
9/14/2016

Nota
Nota
Nota
Nota
Nota

de credito
de credito
de credito
de credito
de credito

Total
El valor cancelado a la fecha corresponde a $ 5.009.361.

-22,848
-21,827
-43,654
-55,928
-17,479
192,894,070