Documento Tipo Fecha Fcha Vto Importe Original Saldo Debido DV

13120487 FC_N 7/25/2017 9/8/2017 $ 2,611,822 $ 2,565,182 26

13128142 FC_N 8/23/2017 10/7/2017 $ 1,312,389 $ 1,312,389 -3
13131173 FC_N 9/2/2017 10/17/2017 $ 606,316 $ 606,316 -13
13131332 FC_N 9/4/2017 10/19/2017 $ 9,327,934 $ 9,327,934 -15
13131340 FC_N 9/4/2017 10/19/2017 $ 941,314 $ 941,314 -15
13131383 FC_N 9/4/2017 10/19/2017 $ 559,676 $ 513,036 -15
13131384 FC_N 9/4/2017 10/19/2017 $ 746,235 $ 746,235 -15
13132236 FC_N 9/6/2017 10/21/2017 $ 941,314 $ 941,314 -17
13135765 FC_N 9/21/2017 11/5/2017 $ 932,793 $ 932,793 -32
13135924 FC_N 9/21/2017 11/5/2017 $ 1,119,352 $ 1,119,352 -32
13135931 FC_N 9/21/2017 11/5/2017 $ 932,793 $ 932,793 -32
5437131 Pago 8/4/2017 8/8/2017 ($ 30,000,658) ($ 1,305,912) 57
5445222 Pago 10/3/2017 10/4/2017 ($ 513,036) ($ 513,036) 0