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Fecha Tipo Número Tercero IdentificaciónDocumento Descripción

2.3.65.15 HONORARIOS SALDO INICIAL


10-Aug-18 EGRESO E-08126 LABALIME SAS Nit 90071223FRA 3961 LABORATORIO
22-Sep-18 EGRESO E-09256 LABALIME SAS Nit 90071223FRA 4212 ANALISIS

2.3.65.25 SERVICIOS SALDO INICIAL


3-Jan-18 EGRESO E-01001 FELIX RODRIGUEZ CC 5436713 PAGO FLETE VIAJE AZ
3-Jan-18 EGRESO E-01004 FREDY SANDOVAL CC 91352281DE 1705 FELTE POR TRANSPRO
3-Jan-18 EGRESO E-01025 SERRANO NELSON CC 91208489DE 1702 18140 KLS *33
4-Jan-18 EGRESO E-01063 CERON ABEL CC 91340064DE 1718 PAGO DE FLETE TRAN
5-Jan-18 EGRESO E-01047 OLARTE URIELES ALEX CC 13570330 ALEXANDER OLARTE 8
5-Jan-18 EGRESO E-01051 MAURICIO COBOS SASNit 901052950-3 mauricio cobos sas
8-Jan-18 EGRESO E-01175 OLARTE URIELES ALEX CC 13570330 PROHYGIENE -ADRIAN
9-Jan-18 EGRESO E-01095 SERRANO NELSON CC 91208489DE 1727 19480 KLS *33
9-Jan-18 EGRESO E-01105 PIMIENTO FELIX CC 5795145 DE 1732 10930 KLS *33
10-Jan-18 EGRESO E-01112 SERRANO NELSON CC 91208489DE 1734 PAGO DE FLETE TRAN
12-Jan-18 EGRESO E-01125 FELIX RODRIGUEZ CC 5436713 DE 1741 35510 * 110
13-Jan-18 EGRESO E-01147 SERRANO NELSON CC 91208489DE 1742 PAGO DE FLETE TRAN
15-Jan-18 EGRESO E-01142 PIMIENTO FELIX CC 5795145 yuli peña-feliz-nestor
17-Jan-18 EGRESO E-01194 FREDY SANDOVAL CC 91352281DE 1756 FLETE TRANSPORTE D
18-Jan-18 EGRESO E-01218 SERRANO NELSON CC 91208489DE 1762 PAGO FLETE TRANSP
20-Jan-18 EGRESO E-01243 PORTILLA SUAREZ JAVICC 13718742DE 1772 PAGO DE FLETES VIAJ
20-Jan-18 EGRESO E-01243 BRAVO MARIA DE LOS CC 10986776DE 1773 PAGO DE FLETES VIAJ
24-Jan-18 EGRESO E-01259 SERRANO NELSON CC 91208489DE 1777 FLETE TRANSPORTE M
31-Jan-18 EGRESO E-01339 FREDY SANDOVAL CC 91352281DE 1802 39312 KLS *30
2-Feb-18 EGRESO E-02024 SERRANO NELSON CC 91208489 FLETE TRANSPORTE M
2-Feb-18 EGRESO E-02034 RODRIGUEZ SAMUEL CC 88166240DE 1813 PAGO DE FLETE POR
2-Feb-18 EGRESO E-02043 CERON ABEL CC 91340064DE 1815 TRANSPROTE DE MAT
3-Feb-18 EGRESO E-02023 OLARTE URIELES ALEX CC 13570330 samuel cabeza -alex o
3-Feb-18 EGRESO E-02059 SERRANO NELSON CC 91208489DE 1818 PAGO DE FLETE TRA
6-Feb-18 EGRESO E-02081 SERRANO NELSON CC 91208489DE 1824 FLETE TRANSPORTE M
7-Feb-18 EGRESO E-02074 PORTILLA SUAREZ JAVICC 13718742DE 1830 FLETE TRANSPORTE
7-Feb-18 EGRESO E-02075 BRAVO MARIA DE LOS CC 10986776DE 1829-182 FLETE TRANSPORTE
7-Feb-18 EGRESO E-02076 RODRIGUEZ ROSA ELI CC 63524627DE 1828 FLETE TRANSPORTE
8-Feb-18 EGRESO E-02116 SERRANO NELSON CC 91208489DE 1833 FLETE TRANSPORTE D
14-Feb-18 EGRESO E-02173 SERRANO NELSON CC 91208489DE 1848 16650 KLS *36
15-Feb-18 EGRESO E-02183 FREDY SANDOVAL CC 91352281DE 1850 FELTE POR TRANSPRO
16-Feb-18 EGRESO E-02206 VILLAMIL ROSEMBER CC 13749304DE 1853 FLETE TRANSPORTE M
17-Feb-18 EGRESO E-02198 OLARTE URIELES ALEX CC 13570330 vacaciones camilo ace
21-Feb-18 EGRESO E-02245 FELIX RODRIGUEZ CC 5436713 LEGALIZACION FLETE V
23-Feb-18 EGRESO E-02268 MAURICIO COBOS SASNit 901052950-3 MAURICIO COBOS SA
23-Feb-18 EGRESO E-02273 PORTILLA SUAREZ JAVICC 13718742DE 1874 FLETE TRANSPORTE
27-Feb-18 EGRESO E-02291 SERRANO NELSON CC 91208489de 1876 flete rem 6046 y 6061
28-Feb-18 EGRESO E-02329 FREDY SANDOVAL CC 91352281DE 1892 FLETE POR TRANSPRO
28-Feb-18 EGRESO E-02352 MAURICIO COBOS SASNit 901052950-3 mauricio cobos febre
1-Mar-18 EGRESO E-03011 JAIMES GERSON CC 91352293de 1890 pago de flete transpr
2-Mar-18 EGRESO E-03024 TORRES PEREZ EDGAR CC 91156441fra 1188 SERVICIO DE MONTA
5-Mar-18 EGRESO E-03035 BRAVO MARIA DE LOS CC 1098677623 VIAJE A BOGOTA , S
7-Mar-18 EGRESO E-03073 CERON ABEL CC 91340064DE 1904 FLETE SERVICIO DE
8-Mar-18 EGRESO E-03084 RODRIGUEZ BERNAL ACC 32418764DE 1907 PAGOD E FLETE POR
9-Mar-18 EGRESO E-03067 PORTILLA SUAREZ JAVICC 13718742 ALIANZ SEGUROS MAR
13-Mar-18 EGRESO E-03111 FELIX RODRIGUEZ CC 5436713 PAGO DE FLETE VIAJE
13-Mar-18 EGRESO E-03114 SERRANO NELSON CC 91208489DE 1912 PAGO DE FLETE DE T
15-Mar-18 EGRESO E-03138 FREDY SANDOVAL CC 91352281DE 1920 SERVICIO DE TRANSP
16-Mar-18 EGRESO E-03155 VERA DOMINGO CC 5504458 DE 1923 3070 KLS *55 VIAJE
21-Mar-18 EGRESO E-03186 PORTILLA SUAREZ JAVICC 13718742DE 1874 FLETE TRANSPORTE R
22-Mar-18 EGRESO E-03215 SERRANO NELSON CC 91208489DE 1938 10932 KLS *40
24-Mar-18 EGRESO E-03241 PORTILLA SUAREZ JAVICC 13718742REM 1941 33830 KLS *30
31-Mar-18 EGRESO E-03273 FREDY SANDOVAL CC 91352281DE 1950 SERVICIO DE TRANSP
31-Mar-18 EGRESO E-03289 MAURICIO COBOS SASNit 901052950-3 mauricio cobos marzo
31-Mar-18 EGRESO E-03290 OLARTE URIELES ALEX CC 13570330 alex marzo cuadre del
3-Apr-18 EGRESO E-04029 SERRANO NELSON CC 91208489DE 2002 PAGO DE FLETE TRA
4-Apr-18 EGRESO E-04033 SERRANO NELSON CC 91208489DE 2004 FLETE TRANSPORTE M
13-Apr-18 EGRESO E-04123 BRAVO MARIA DE LOS CC 1098677623 maria de los angeles
16-Apr-18 EGRESO E-04163 PINEDA PACHECO ADRCC 6772267 DE 2033 FLETE HARINA DE CA
17-Apr-18 EGRESO E-04143 FREDY SANDOVAL CC 91352281DE 2040 SERVICIO DE TRANSP
21-Apr-18 EGRESO E-04226 SERRANO NELSON CC 91208489DE 2045 PAGO DE FLETE TRAN
23-Apr-18 EGRESO E-04214 TORRES PEREZ EDGAR CC 91156441FRA 1213 TRASLADO DE CALDE
27-Apr-18 EGRESO E-04276 GELVES LUIS ALFONSOCC 10942712DE 2063 FLETE TRANSPROTE M
30-Apr-18 EGRESO E-04297 PORTILLA SUAREZ JAVICC 13718742 manuel buenahora- eli
30-Apr-18 EGRESO E-04298 PORTILLA SUAREZ JAVICC 13718742 javier portilla excen
30-Apr-18 EGRESO E-04300 FREDY SANDOVAL CC 91352281DE 2075 SERVICIO DE TRANSP
5-May-18 EGRESO E-05059 SERRANO NELSON CC 91208489DE 2084 18000 KLS *1600
10-May-18 EGRESO E-05072 MAURICIO COBOS SASNit 901052950-3 Mauricio abril
11-May-18 EGRESO E-05093 PORTILLA SUAREZ JAVICC 13718742 guillermo marin
16-May-18 EGRESO E-05132 FREDY SANDOVAL CC 91352281DE 2104 SERVICIO DE TRANSP
18-May-18 EGRESO E-05170 SERRANO NELSON CC 91208489DE 2108 PAGO DE FLETE REM 63
19-May-18 EGRESO E-05168 PORTILLA SUAREZ JAVICC 13718742 javier portilla-manue
22-May-18 EGRESO E-05207 SERRANO NELSON CC 91208489DE 2116 FELTE VIAJE A ITALCO
22-May-18 EGRESO E-05208 RODRIGUEZ BERNAL ACC 32418764DE 2117 FELTE VIAJE A IMPRO
31-May-18 EGRESO E-05301 FREDY SANDOVAL CC 91352281DE 2144 SERVICIO DE TRANSP
1-Jun-18 EGRESO E-06002 OLARTE URIELES ALEX CC 13570330 ALEXANDER 88
12-Jun-18 EGRESO E-06105 MAURICIO COBOS SASNit 901052950-3 TELEBUCARAMANGA -
15-Jun-18 EGRESO E-06149 FREDY SANDOVAL CC 91352281DE 2190 SERVICIO DE TRANSP
29-Jun-18 EGRESO E-06309 PORTILLA SUAREZ JAVICC 13718742 flete ciaje azulk rem 6
30-Jun-18 EGRESO E-06332 OLARTE URIELES ALEX CC 13570330 ALEX OLARTE 1-30 DE
30-Jun-18 EGRESO E-06355 FREDY SANDOVAL CC 91352281DE 2243 SERVICIO DE TRANSP
16-Jul-18 EGRESO E-07161 FREDY SANDOVAL CC 91352281DE 2284 SERVICIO DE TRANSPO
19-Jul-18 EGRESO E-07221 BRAVO MARIA DE LOS CC 1098677623 flete viaje azulk rem
31-Jul-18 EGRESO E-07347 FREDY SANDOVAL CC 91352281DE 2323 SERVICIO DE TRANSPO
9-Aug-18 EGRESO E-08085 MAURICIO COBOS SASNit 901052950-3 MAURICIO COBOS JUL
4-Sep-18 EGRESO E-09028 MAURICIO COBOS SASNit 901052950-3 MAURICIO AGOSOTO
15-Sep-18 EGRESO E-09160 OLARTE URIELES ALEX CC 13570330 ALEX OLARTE 92 1-15
25-Sep-18 EGRESO E-09266 LOPEZ JHON JAIRO CC 91472572 JHON JAIRO LOPEZ 2
3-Oct-18 EGRESO E-10036 L&G CARGA SAS Nit 901033259-0 L&G CARGA SAS
10-Oct-18 EGRESO E-10127 OLARTE URIELES ALEX CC 13570330 ALEX OLARTE HUESO
18-Oct-18 EGRESO E-10202 L&G CARGA SAS Nit 901033259-0 VIAJE SEBO FLETE SE
20-Oct-18 EGRESO E-10245 OLARTE URIELES ALEX CC 13570330 alex olarte 3-20 de oc
2-Nov-18 EGRESO E-11203 OLARTE URIELES ALEX CC 13570330 ALEX OLARTE 2-16 D
6-Nov-18 EGRESO E-11062 MAURICIO COBOS SASNit 901052950-3 MAURICIO COBOS SAS
7-Dec-18 EGRESO E-12093 MAURICIO COBOS SASNit 901052950-3 MAURICIO COBOS 60
31-Aug-18 EGRESO E-08388 LABALIME SAS Nit 90071223FRA 4035 ANALISIS FISICOQUIM
27-Jul-18 EGRESO E-07282 GRAN COLOMBIANA DE Nit 900437959-9 SEGURIDAD PORTERIA
27-Aug-18 EGRESO E-08387 GRAN COLOMBIANA DE Nit 900437959-9 GRAN COLOMBIANA DE
27-Sep-18 EGRESO E-09282 GRAN COLOMBIANA DE Nit 900437959-9 GRAN COLOMBIANA DE
29-Oct-18 EGRESO E-10315 GRAN COLOMBIANA DE Nit 900437959-9 GRAN COLOMBIANA DE
26-Nov-18 EGRESO E-11293 GRAN COLOMBIANA DE Nit 900437959-9 GRAN COLOMBIANA DE
21-Dec-18 EGRESO E-12232 GRAN COLOMBIANA DE Nit 900437959-9 GRAN COLOMBIANA DE
19-Dec-18 EGRESO E-12210 NAVARRO CACERES ANCC 91458057DE 2856 TRABAJOS ELECTRICO
4-Jan-18 EGRESO E-01014 PEREZ LUIS GUILLERM CC 91232443 PAGO ARRIENDO PLAN
24-Jan-18 EGRESO E-01264 JARDINES LA COLINA Nit 89020358FRA 37274 PLAN EXEQUIAL TRAB
26-Jan-18 EGRESO E-01313 PEREIRA ISMAEL CC 77157947DE 180 LEGALIZACION GASTO
31-Jan-18 EGRESO E-01335 INMECSOL SAS Nit 90111183FRA 001 REAPRACION DEL MO
2-Feb-18 EGRESO E-02022 SERVICIOS FUNEBRES Nit 89020894FRA2675 SERVIVIO FUNEBRE M
2-Feb-18 EGRESO E-02048 PEREZ LUIS GUILLERM CC 91232443 PAGO ARRIENDO PLA
7-Feb-18 EGRESO E-02072 COTE WILLIAN Nit 91184663FRA 0110 MANTENIMEINTO VEHI
14-Feb-18 EGRESO E-02165 PEREZ LUIS GUILLERM CC 91232443 PAGO DE ARRIENDO
15-Feb-18 EGRESO E-02185 SERVICIOS FUNEBRES Nit 89020894FRA 2720 PAGO DE POLIZA FU
21-Feb-18 EGRESO E-02242 JARDINES LA COLINA Nit 89020358FRA 37344 PLANES EXEQUIALES
2-Mar-18 EGRESO E-03026 AIRESAN SAS Nit 90051512FRA 4903 MANTENIMIENTO AIR
15-Mar-18 EGRESO E-03135 SERVICIOS FUNEBRES Nit 89020894FRA 2789 PAGO DE POLIZA FU
17-Mar-18 EGRESO E-03165 MAURICIO JAIMES MONit 90089977FRA 072 TRABAJO DE INSTALA
23-Mar-18 EGRESO E-03217 SECRETARIA DE HACIE CC 890201222-0 INDUSTRIA Y COMERC
23-Mar-18 EGRESO E-03228 JARDINES LA COLINA Nit 89020358FRA 34715 SERVIVIO PLAN EXEQ
4-Apr-18 EGRESO E-04031 PEREZ LUIS GUILLERM CC 91232443 PAGO ARRIENDO PLAN
12-Apr-18 EGRESO E-04102 GUIZA DE VARGAS ELVICC 28427541FRA 90900 CAMBIO DE ACEITE SK
14-Apr-18 EGRESO E-04146 GUIZA DE VARGAS ELVICC 28427541FRA 290710 CAMBIO DE ACEITE SL
16-Apr-18 EGRESO E-04165 SERVICIOS FUNEBRES Nit 89020894FRA 2847 SERVICIO FUNEBRE ME
18-Apr-18 EGRESO E-04187 JARDINES LA COLINA Nit 89020358FRA 37492 PLAN EXEQUIAL
20-Apr-18 EGRESO E-04208 PEST CONTROL FUMIS Nit 91245328-3 CANCELACION FRA 1
21-Apr-18 EGRESO E-04225 GUIZA DE VARGAS ELVICC 28427541FRA 291279 CAMBIO DE ACEITE S
2-May-18 EGRESO E-05007 PEREZ LUIS GUILLERM CC 91232443 PAGO ARRIENDO PLAN
3-May-18 EGRESO E-05035 GUIZA DE VARGAS ELVICC 28427541FRA 291479 CAMBIO DE ACEITE TA
17-May-18 EGRESO E-05163 JARDINES LA COLINA Nit 89020358FRA 37534 PLAN EXEQUIAL MES
22-May-18 EGRESO E-05216 SERVICIOS FUNEBRES Nit 89020894FRA 2959 SERVICIO FUNEBRE M
1-Jun-18 EGRESO E-06005 PEREZ LUIS GUILLERM CC 91232443 PAGO ARRIENDO PLAN
13-Jun-18 EGRESO E-06137 TAPIAS M DIEGO FER Nit 13720024FRA 945-844 CANCELACION
20-Jun-18 EGRESO E-06233 JAIVER BOHORQUEZ CC 10986848FRA 36-35 CARGUE Y DESCARGU
20-Jun-18 EGRESO E-06233 PERALTA ERWIN ESTEBCC 91500249FRA 39-37-36CARGUE Y DESCARGU
21-Jun-18 EGRESO E-06234 JARDINES LA COLINA Nit 89020358FRA 37891 PLAN EXEQUIAL MES
7-Jul-18 EGRESO E-07075 GUIZA DE VARGAS ELVICC 28427541FRA 2679 MANTENIMIENTO VEH
10-Jul-18 EGRESO E-07112 PEST CONTROL FUMIS Nit 91245328FRA 15367 FUMIGACION PLANTA
11-Jul-18 EGRESO E-07119 SERVICIOS FUNEBRES Nit 89020894FRA 3040 PLAN MES DE JUNIO
16-Jul-18 EGRESO E-07192 PROYECTOS DE SERVICNit 90093827FRA 1133 MANTENIMEINTO DE
26-Jul-18 EGRESO E-07284 JARDINES LA COLINA Nit 89020358FRA 37067 PLAN EXEQUIAL MES
26-Jul-18 EGRESO E-07298 SERVICIOS FUNEBRES Nit 89020894FRA 3134 PAGO PLAN EXEQUIAL
16-Aug-18 EGRESO E-08196 GUIZA DE VARGAS ELVICC 28427541FRA 4428/44PAGO DE FRAS DE CA
29-Aug-18 EGRESO E-08333 HS CONTRATISTAS HU CC 91542436-4 HS CONTRATISTAS H
29-Aug-18 EGRESO E-08354 JARDINES LA COLINA Nit 89020358FRA 37163 PLAN EXEQUIAL MES
30-Aug-18 EGRESO E-08368 SERVICIOS FUNEBRES Nit 89020894FRA 03211 PLAN EXEQUIAL MES
28-Sep-18 EGRESO E-09324 SERVICIOS FUNEBRES Nit 89020894FRA 03263 PLAN EXEQUIAL MES
28-Sep-18 EGRESO E-09338 JARDINES LA COLINA Nit 89020358FRA 37287 SERVICIO PLAN EXC
1-Oct-18 EGRESO E-10023 GUIZA DE VARGAS ELVICC 28427541FRA 319 CAMBIO DE ACEITE
5-Oct-18 EGRESO E-10087 HS CONTRATISTAS HU CC 91542436FRA 736 MANTENIMIENTO CUA
13-Oct-18 EGRESO E-10177 GUIZA DE VARGAS ELVICC 28427541FRA 469/462CAMBIO DE ACEITE A
19-Oct-18 EGRESO E-10238 PEST CONTROL FUMIS Nit 91245328FRA 15687 FUMIGAR EN PLANTA
26-Oct-18 EGRESO E-10302 AIRESAN SAS Nit 90051512FRA 5238 MANTENIMIENTO DE A
30-Oct-18 EGRESO E-10327 SERVICIOS FUNEBRES Nit 89020894FRA 03361 PLAN EXEQUIAL MES
9-Nov-18 EGRESO E-11108 GUIZA DE VARGAS ELVICC 28427541FRA 573/460CAMBIO DE ACEITE A
19-Nov-18 EGRESO E-11216 BUENO MORALES MANT Nit 90056007FRA 498 REPARACION DE LA M
29-Nov-18 EGRESO E-11334 SERVICIOS FUNEBRES Nit 89020894FR 3441 PLAN EXEQUIAL MES
7-Dec-18 EGRESO E-12112 GUIZA DE VARGAS ELVICC 28427541FRA 805 MANTENIMIENTO VEH
28-Dec-18 EGRESO E-12355 SERVICIOS FUNEBRES Nit 89020894FRA 3521 PLAN EXEQUIAL MES
13-Jan-18 EGRESO E-01149 DOMINGO JOSE CC 91478556de 1744 REAPRACION DE PUER
20-Jan-18 EGRESO E-01246 JAIVER BOHORQUEZ CC 10986848DE 172-176 DESCARGUE MATERIA
20-Jan-18 EGRESO E-01246 PERALTA ERWIN ESTEBCC 91500249DE 173-174 DESCARGUE MATERIA
20-Jan-18 EGRESO E-01246 MARTIN JORGE R CC 91354994DE 177 DESCARGUE MATERIA
3-Feb-18 EGRESO E-02126 JAIVER BOHORQUEZ CC 1098684811 DESCARGUE DE MATE
3-Feb-18 EGRESO E-02126 MARIMON JHON FREDCC 11008940FRA 003-001 DESCARGUE DE MATE
15-Feb-18 EGRESO E-02179 JAIVER BOHORQUEZ CC 10986848FRA 005 LEGALIZACION GASTO
15-Feb-18 EGRESO E-02179 MARIMON JHON FREDCC 11008940FRA 005 LEGALIZACION GASTO
19-Feb-18 EGRESO E-02231 GARCIA QUINTERO MOCC 91269480FRA 1899 REPARCION DE MOTO
19-Feb-18 EGRESO E-02233 DOMINGO JOSE CC 91478556 MANTENIMIENTO A
27-Feb-18 EGRESO E-02300 CHAVEZ CUEVAS JOSE CC 91533390CTA COBRO 1SERVICIO DE MANTE
27-Feb-18 EGRESO E-02312 PERALTA ERWIN ESTEBCC 91500249 legalizacion gastos
27-Feb-18 EGRESO E-02312 JAIVER BOHORQUEZ CC 10986848fra 6-8-7 legalizacion gastos
27-Feb-18 EGRESO E-02312 MARIMON JHON FREDCC 11008940fra 7-9-8 legalizacion gastos
8-Mar-18 EGRESO E-03078 JAIVER BOHORQUEZ CC 10986848FRA 009 LEGALIZACION GAST
8-Mar-18 EGRESO E-03078 MARIMON JHON FREDCC 11008940FRA 010 LEGALIZACION GAST
13-Mar-18 EGRESO E-03122 MARIMON JHON FREDCC 11008940FRA 011 DESCARGUE MATERIA
13-Mar-18 EGRESO E-03122 PERALTA ERWIN ESTEBCC 91500249FRA 10/11 DESCARGUE MATERIA
21-Mar-18 EGRESO E-03195 MARIMON JHON FREDCC 11008940FRA 012 LEGALIZACION GASTO
24-Mar-18 EGRESO E-03264 PERALTA ERWIN ESTEBCC 91500249FRA 012 CARGUE Y DESCARGUE
24-Mar-18 EGRESO E-03264 MARIMON JHON FREDCC 11008940FRA 013 CARGUE Y DESCARGUE
6-Apr-18 EGRESO E-04070 JAIVER BOHORQUEZ CC 10986848fra 011 descargue materia pr
6-Apr-18 EGRESO E-04070 PERALTA ERWIN ESTEBCC 91500249fra 013/14/1 legalizacion caja men
6-Apr-18 EGRESO E-04070 GARCIA QUINTERO MOCC 91269480fra 1920 mantenimiento moto
12-Apr-18 EGRESO E-04110 ARISTIZABAL MILTON Nit 80086538-0 MANTENIMIENTO VEH
12-Apr-18 EGRESO E-04111 RIVEROS VICTOR Nit 7229752-0 MANTENIMIENTO VEH
23-Apr-18 EGRESO E-04219 PERALTA ERWIN ESTEBCC 91500249FRA 019/16/ CARGUE T DESCARGUE
23-Apr-18 EGRESO E-04219 MARIMON JHON FREDCC 11008940FRA 15/14 CARGUE Y DESCARGUE
23-Apr-18 EGRESO E-04219 JAIVER BOHORQUEZ CC 10986848FRA 16/12/1 CARGUE T DESCARGUE
3-May-18 EGRESO E-05012 MARIMON JHON FREDCC 11008940FRA 016 DESCARGUE MATERI
3-May-18 EGRESO E-05012 PERALTA ERWIN ESTEBCC 91500249FRA 021/020DESCARGUE MATERI
3-May-18 EGRESO E-05012 JAIVER BOHORQUEZ CC 10986848FRA 19/18/1 DESCARGUE MATERI
10-May-18 EGRESO E-05095 JAIVER BOHORQUEZ CC 10986848fra 020 descargue nestor car
10-May-18 EGRESO E-05095 JAIVER BOHORQUEZ CC 10986848fra 022 cargue ecosub
10-May-18 EGRESO E-05095 PERALTA ERWIN ESTEBCC 91500249fra 022 descargue isidoro
18-May-18 EGRESO E-05184 PERALTA ERWIN ESTEBCC 91500249FRA 023/024DESCARGUES
18-May-18 EGRESO E-05184 JAIVER BOHORQUEZ CC 10986848FRA23/24/25DESCARGUES
25-May-18 EGRESO E-05250 PERALTA ERWIN ESTEBCC 91500249FRA 026/025DESCRGUE
25-May-18 EGRESO E-05250 JAIVER BOHORQUEZ CC 10986848FRA 027 DESCRGUE
25-May-18 EGRESO E-05255 CARREÑO CARREÑO JUNit 91488333FRA 13017/1ALQUILER DE ANDAM
28-May-18 EGRESO E-05267 CARREÑO CARREÑO JUNit 91488333FRA 13070/1ALQUILER DE ANDAM
28-May-18 EGRESO E-05270 PERALTA ERWIN ESTEBCC 91500249FRA 027/28/ CARGUE DE MATERIA
7-Jun-18 EGRESO E-06070 PERALTA ERWIN ESTEBCC 91500249FRA 31-30-32DESCARGUE MATERIA
7-Jun-18 EGRESO E-06070 JAIVER BOHORQUEZ CC 10986848FRA 33-30-31CUADRE CAJA MENOR
12-Jun-18 EGRESO E-06132 JAIVER BOHORQUEZ CC 10986848FRA 034 DESCARGUE
12-Jun-18 EGRESO E-06132 PERALTA ERWIN ESTEBCC 91500249FRA 34/33/3 DESCARGUE
25-Jun-18 EGRESO E-06277 CARREÑO CARREÑO JUNit 91488333FRA 13307 ALQUILER ANDAMIOS
27-Jun-18 EGRESO E-06302 CIFUENTES FRANCISCONit 79270615DE 2225 SERVICIO TECNICO B
28-Jun-18 EGRESO E-06317 JAIVER BOHORQUEZ CC 10986848FRA 39-37-38PAGUE DESCARGUE
28-Jun-18 EGRESO E-06317 PERALTA ERWIN ESTEBCC 91500249FRA 43-41-42PAGUE DESCARGUE
4-Jul-18 EGRESO E-07016 AGUDELO CRISTHIAN CC 11023703DE 2245 MANTENIMIENTO A C
6-Jul-18 EGRESO E-07049 GARCIA QUINTERO MOCC 91269480FRA 1947 MANTENIMIENTO MO
6-Jul-18 EGRESO E-07059 PERALTA ERWIN ESTEBCC 91500249FRA 044 CARGUE DE MATERIA
6-Jul-18 EGRESO E-07059 JAIVER BOHORQUEZ CC 10986848FRA 41-42-43CARGUE DE MATERIA
13-Jul-18 EGRESO E-07145 MARTINEZ GILBERTO CC 5566483 DE 2277 TRABAJOS ADICIONAL
14-Jul-18 EGRESO E-07151 CARREÑO CARREÑO JUNit 91488333FRA 13392 ALQUILERS DE ANDA
16-Jul-18 EGRESO E-07195 RIVEROS VICTOR Nit 7229752-FRA 021 MANTENIMIENTO MUL
16-Jul-18 EGRESO E-07200 PERALTA ERWIN ESTEBCC 91500249FRAS 46/49/ CARGUE Y DESCARGUE
25-Jul-18 EGRESO E-07281 JAIVER BOHORQUEZ CC 10986848FRA 45/46/4 PAGO DESCARGUE
1-Aug-18 EGRESO E-08013 CARREÑO CARREÑO JUNit 91488333FRA 13393/1PAGO ALQUILER AND
3-Aug-18 EGRESO E-08019 JAIVER BOHORQUEZ CC 10986848FRA 047/048DESCARGUE
11-Aug-18 EGRESO E-08148 BUITRAGO HERRERA J Nit 91293240FRA 0359 MANTENIMEINTO MUL
11-Aug-18 EGRESO E-08148 GARNICA GOMEZ GIRANit 91272441FRA 2016 PAGO DE FACTURA DE
3-Sep-18 EGRESO E-09010 TORRES PEREZ EDGAR CC 91156441 MONMTACARGA 127
3-Sep-18 EGRESO E-09022 INGENIERIA & ASESORICC 10986709FRA 312 REPARACION DE CO
5-Sep-18 EGRESO E-09047 SANCHEZ CASTILLO AL CC 13823107FRA 595 COMPRA DE LAMAPRA
1-Oct-18 EGRESO E-10021 GARCIA QUINTERO MOCC 91269480FRA 1974 MANTENIMIENTO DE
4-Oct-18 EGRESO E-10039 FLOREZ HERNANDO CC 91228736de 2650 trabajos en planta d
5-Oct-18 EGRESO E-10092 AMEZQUITA CARLOS CC 13836449FRA 565 SERVICIO DE TORNO
16-Oct-18 EGRESO E-10200 FLOREZ HERNANDO CC 91228736DE 2669 TRABAJOS EN PLANTA
17-Oct-18 EGRESO E-10213 INGENIERIA & ASESORICC 10986709RC 327 REPARACION EQUIPO
19-Oct-18 EGRESO E-10243 GARCIA QUINTERO MOCC 91269480FRA 1985 ARREGLO MOTOR FRA
22-Oct-18 EGRESO E-10252 AMEZQUITA CARLOS CC 13836449FRA 571 PAGO DE LA FRA 571
23-Oct-18 EGRESO E-10266 PINTO FLOREZ JOSE R CC 13842986FRA 340 MANTENIMIENTO SXR
24-Oct-18 EGRESO E-10287 GARCIA QUINTERO MOCC 91269480FRA 1986 CANCELACION FRA 1
25-Oct-18 EGRESO E-10297 ORTEGA LIZCANO GILBNit 10986075FRA 1234 MANTENIMIENTO VEH
7-Dec-18 EGRESO E-12108 AGUDELO CRISTHIAN CC 11023703FRA 054 MANTENIMIENTO DE
11-Dec-18 EGRESO E-12126 BUITRAGO HERRERA J Nit 91293240FRA 0441 MANTENIMIENTO MU
15-Dec-18 EGRESO E-12221 MOSQUERA SAAVEDRACC 74346386FRA 069 REVISION VEHICULO
15-Dec-18 EGRESO E-12221 RIVEROS VICTOR Nit 7229752-FRA 081 REVISION VEHICULO
20-Dec-18 EGRESO E-12295 BUITRAGO HERRERA J Nit 91293240FRA 445 MANTENIMIENTO VEH
21-Aug-18 EGRESO E-08246 DIRECCION DE IMPUE Nit 800197268-4 RETENCION JULIO PAGADA EN AGOST
20-Dec-18 EGRESO E-12231 SEBOSANDER S.A.S Nit 900597693-0 RETENCION EN LA FUENTE NOVIEMBR

2.3.65.26 FLETES Y TRANSPORTES 1% SALDO INICIAL


9-Apr-18 EGRESO E-04066 FELIX RODRIGUEZ CC 5436713 REM 6163 35150 KLS *110
12-Apr-18 EGRESO E-04103 SERRANO NELSON CC 91208489DE 2019 19320 KLS *36
12-Apr-18 EGRESO E-04105 CASTELLANO FELIZ A CC 10986356DE 2022 FELTE DE TRANSPORT
3-May-18 EGRESO E-05012 RAMIREZ VICTOR CC 13815952DE 0197 TRANSPROTE URBAO
3-May-18 EGRESO E-05018 SERRANO NELSON CC 91208489DE 2077 17990 KLS *36
3-May-18 EGRESO E-05038 TORRES PEREZ EDGAR CC 91156441FRA 1216 SERVICIO DE MONTEC
12-May-18 EGRESO E-05109 SERRANO NELSON CC 91208489DE 2095 PAGO DE FLETE
15-May-18 EGRESO E-05141 SERRANO NELSON CC 91208489DE 2103 PAGO DE FLETE
25-May-18 EGRESO E-05232 CERON ABEL CC 91340064DE 2124 FLETE VIAJE A ITALCO
25-May-18 EGRESO E-05250 HERRERA ORTIZ JAIRO CC 13535547DE 201 TRANSPORTE MATERI
28-May-18 EGRESO E-05260 PORTILLA SUAREZ JAVICC 13718742de 2130 35000 kls *70
28-May-18 EGRESO E-05270 HERRERA ORTIZ JAIRO CC 13535547DE 202 FLETES VIAJES
28-May-18 EGRESO E-05270 HERRERA ORTIZ JAIRO CC 13535547DE 205 FLETES VIAJES
28-May-18 EGRESO E-05270 MANTILLA MARLON CC 13701975DE 205 FLETES VIAJES
29-May-18 EGRESO E-05277 TORRES PEREZ EDGAR CC 91156441FRA 1230 SERVICIO DE MONTE
31-May-18 EGRESO E-05294 LUNA CAMPO ELIAS CC 91282859DE 2140 3280 KLS *55
5-Jun-18 EGRESO E-06045 SERRANO NELSON CC 91208489DE 2153 18760 KLS *36
6-Jun-18 EGRESO E-06053 SERRANO NELSON CC 91208489DE 2155 17910 KLS *36
7-Jun-18 EGRESO E-06070 RAMIREZ VICTOR CC 13815952DE 0206 FLETE HARINA HUESO
12-Jun-18 EGRESO E-06126 PINEDA PACHECO ADRCC 6772267 DE 2183 10000 KLS *100
12-Jun-18 EGRESO E-06132 MANTILLA MARLON CC 13701975DE 0210 COMPRAS REALIZADA
14-Jun-18 EGRESO E-06143 SERRANO NELSON CC 91208489DE 2186 18010 KLS */36
15-Jun-18 EGRESO E-06159 SERRANO NELSON CC 91208489de 2191 19330 kls *36
18-Jun-18 EGRESO E-06193 AYALA CRISTOBAL CC 7180580 DE 2198 FLETE TRANSPORTE M
18-Jun-18 EGRESO E-06194 MOLINA ALEXANDER CC 80029255DE 2198 FLETE TRANSPORTE M
20-Jun-18 EGRESO E-06233 MANTILLA MARLON CC 13701975DE 0211 URBANO A ITALCOL
21-Jun-18 EGRESO E-06237 SERRANO NELSON CC 91208489DE 2206 19810 KLS *36
26-Jun-18 EGRESO E-06295 TORRES PEREZ EDGAR CC 91156441FRA 1237 SERVIVIO DE TRANSP
27-Jun-18 EGRESO E-06299 CERON ABEL CC 91340064DE 2223 19890 KLS *36
29-Jun-18 EGRESO E-06324 SERRANO NELSON CC 91208489DE 2231 FLETE VIAJE A ESPAR
29-Jun-18 EGRESO E-06325 CERON ABEL CC 91340064DE 2232 FLETE VIAJE A ITALCO
29-Jun-18 EGRESO E-06328 PEÑA MANUEL CC 91180881DE 2234 FLETE VIAJE A ISABE
5-Jul-18 EGRESO E-07030 SERRANO NELSON CC 91208489DE 2248 PAGO DE FLETE REM
7-Jul-18 EGRESO E-07074 SERRANO NELSON CC 91208489DE 2259 FLETE REMISION 654
10-Jul-18 EGRESO E-07109 SERRANO NELSON CC 91208489de 2265 REM 6547 VIAJE ITAL
12-Jul-18 EGRESO E-07132 SERRANO NELSON CC 91208489DE 2273 FLETE TRANSPORTE R
17-Jul-18 EGRESO E-07202 SERRANO NELSON CC 91208489DE 2286 19600 KLS *36
25-Jul-18 EGRESO E-07268 RODRIGUEZ BERNAL ACC 32418764DE 2303 REM 6578
26-Jul-18 EGRESO E-07285 CERON ABEL CC 91340064DE 2305 20150 KLS *36
28-Jul-18 EGRESO E-07310 SERRANO NELSON CC 91208489DE 2312 18060 KLS *36
31-Jul-18 EGRESO E-07349 CHAVEZ CAMPO JOSEFCC 632461119 PAGO FLETES VIAJES
3-Aug-18 EGRESO E-08020 MANTILLA MARLON CC 13701975DE 2330 PAGO DE FLETE VIAJE
3-Aug-18 EGRESO E-08026 SERRANO NELSON CC 91208489DE 2332 19520 KLS *36
6-Aug-18 EGRESO E-08084 CERON ABEL CC 91340064DE 2339 FLETE TRANSPORTE A
10-Aug-18 EGRESO E-08123 SERRANO NELSON CC 91208489DE 2344 FLETE MATERIA PRIM
16-Aug-18 EGRESO E-08189 FREDY SANDOVAL CC 91352281DE 2509 29381 *30
17-Aug-18 EGRESO E-08227 MELO NELSON CC 80467267DE 2517 PAGO DE FLETE VIAJE
18-Aug-18 EGRESO E-08233 SERRANO NELSON CC 91208489DE 2520 19260 KLS *36
23-Aug-18 EGRESO E-08284 SERRANO NELSON CC 91208489DE 2529 19320 KLS *36
25-Aug-18 EGRESO E-08307 GARAY M LUIS H CC 5674008 DE 2538 2 VIAJES RECORRIDO
28-Aug-18 EGRESO E-08331 RAMIREZ VICTOR CC 13815952DE 2545 10364 KLS *36
28-Aug-18 EGRESO E-08332 CERON ABEL CC 91340064DE 2546 20470 KLS *36
28-Aug-18 EGRESO E-08349 SIERRA PEÑA HENRY CC 91212905DE 2548 PAGO DE FLETE VIAJE
30-Aug-18 EGRESO E-08367 CERON ABEL CC 91340064DE 2552 FLETE REM 6721 VIAJE
31-Aug-18 EGRESO E-08376 FREDY SANDOVAL CC 91352281DE 2555 26011 KLS * 30
31-Aug-18 EGRESO E-08392 SERRANO NELSON CC 91208489DE 2556 PAGO DE FLETE VIAJE
6-Sep-18 EGRESO E-09062 SERRANO NELSON CC 91208489DE 2572 PAGO DE FLETE REM
7-Sep-18 EGRESO E-09075 SERRANO NELSON CC 91208489DE 2576 PAGO DE FLETE REM
11-Sep-18 EGRESO E-09126 CERON ABEL CC 91340064DE 2587 FLETE LELVAR PROD
12-Sep-18 EGRESO E-09136 RODRIGUEZ BERNAL ACC 32418764DE 2589 PAGO DE FLETE REM
13-Sep-18 EGRESO E-09154 PORTILLA SUAREZ JAVICC 13718742 70470 KLS *10
14-Sep-18 EGRESO E-09165 CERON ABEL CC 91340064DE 2595 22170 KLS *36
18-Sep-18 EGRESO E-09161 CARRILLO RONALD CC 91520945DE 2601 33460 LKLS *11
19-Sep-18 EGRESO E-09223 SERRANO NELSON CC 91208489DE 2605 18160 KLS *36
19-Sep-18 EGRESO E-09287 FREDY SANDOVAL CC 91352281DE 2606 PAGO DE FLETE TRAS
21-Sep-18 EGRESO E-09251 RODRIGUEZ BERNAL ACC 32418764DE 2615 9450 KLS *100
27-Sep-18 EGRESO E-09309 CERON ABEL CC 91340064DE 2627 PAGO DE FLETE
28-Sep-18 EGRESO E-09331 PEÑA ALEXANDER CC 79545426DE 2632 FLETE VIAJE DE CUCU
1-Oct-18 EGRESO E-10005 FREDY SANDOVAL CC 91352281DE 2641 20399 KLS * 30
3-Oct-18 EGRESO E-10061 VALENCIA GUTIERREZ CC 10959479de 2647 1706 kls *150
8-Oct-18 EGRESO E-10103 SERRANO NELSON CC 91208489DE 2656 17360 KLS *36
13-Oct-18 EGRESO E-10182 MANTILLA MARLON CC 13701975DE 2666 10840 KLS *36
16-Oct-18 EGRESO E-10165 FREDY SANDOVAL CC 91352281DE 2668 25678 KLS * 30
17-Oct-18 EGRESO E-10224 VALENCIA GUTIERREZ CC 10959479DE 2675 PAGO FLETE MATERIA
19-Oct-18 EGRESO E-10236 CERON ABEL CC 91340064DE 2680 20180 KLS *36
23-Oct-18 EGRESO E-10268 MELO NELSON CC 80467267DE 2685 PAGO DE FLETE REM
24-Oct-18 EGRESO E-10278 SERRANO NELSON CC 91208489DE 2687 PAGO DE FLETE VIAJE
29-Oct-18 EGRESO E-10308 SERRANO NELSON CC 91208489DE 2691 PAGO DE FLETE VIAJE
31-Oct-18 EGRESO E-10341 LUNA HELVER CC 13715718DE 2697 2120 KLS *55
31-Oct-18 EGRESO E-10343 PIMENTEL ANGEL MIGCC 5763926 DE 2696 PAGO DE FLETE
31-Oct-18 EGRESO E-10345 FREDY SANDOVAL CC 91352281DE 2702 25678 KLS * 30
3-Nov-18 EGRESO E-11038 SERRANO NELSON CC 91208489DE 2699 17510 KLS *36
7-Nov-18 EGRESO E-11074 COBOS GUTIERREZ ANCC 10987971DE 2713 1289 KLS *10
8-Nov-18 EGRESO E-11097 CERON ABEL CC 91340064DE 2717 20160 KLS *36
8-Nov-18 EGRESO E-11103 SERRANO NELSON CC 91208489DE 2718 FELTE REM 6967 VIAJ
8-Nov-18 EGRESO E-11105 ROJAS BORRERO HELI Nit 91217284FRA 3228 PAGO DE FLETE DE M
8-Nov-18 EGRESO E-11107 TAMAYO ALVARO CC 13360956DE 2719 34420 KLS *110
13-Nov-18 EGRESO E-11141 TORRES PEREZ EDGAR CC 91156441FRA 1287 TRANSPORTE DE TANQ
14-Nov-18 EGRESO E-11156 SERRANO NELSON CC 91208489DE2726 18050 KLS *36
17-Nov-18 EGRESO E-11194 FREDY SANDOVAL CC 91352281DE 2739 TRANSPORTE MATERI
17-Nov-18 EGRESO E-11199 MANTILLA MARLON CC 13701975DE 2738 FLETE DE VIAJE A SOL
19-Nov-18 EGRESO E-11233 VALENCIA GUTIERREZ CC 10959479DE 2740 2350 KLS *150
20-Nov-18 EGRESO E-11232 VALENCIA GUTIERREZ CC 10959479DE 2740 2350 KLS *150
20-Nov-18 EGRESO E-11235 MELO NELSON CC 80467267DE 2741 9640 KLS *100
20-Nov-18 EGRESO E-11239 SERRANO NELSON CC 91208489DE 2742 FLETE TRANSPORTE H
20-Nov-18 EGRESO E-11243 RAMIREZ VICTOR CC 13815952DE 2744 FLETE VIAJE FINCA R
23-Nov-18 EGRESO E-11268 SERRANO NELSON CC 91208489DE 2751 FLETE VIAJE A ESPA
26-Nov-18 EGRESO E-11290 SERRANO NELSON CC 91208489DE 2758 FLETE
29-Nov-18 EGRESO E-11328 SERRANO NELSON CC 91208489DE 2761 FLETE REM 7059 VIA
30-Nov-18 EGRESO E-11342 FREDY SANDOVAL CC 91352281DE 2767 TRANSPORTE MATERI
30-Nov-18 EGRESO E-11362 VERA DOMINGO CC 5504458 DE 2765 4360 KLS *60
30-Nov-18 EGRESO E-11363 VERA DOMINGO CC 5504458 DE 2766 17020KLS *36
3-Dec-18 EGRESO E-12044 SERRANO NELSON CC 91208489DE 2775 17170 KLS *36
4-Dec-18 EGRESO E-12051 MELO NELSON CC 80467267DE 2777 PAGO DE FLETE VIAJE
6-Dec-18 EGRESO E-12102 PEREZ LEONEL CC 91449530DE 2783 PAGO DE FLETE
7-Dec-18 EGRESO E-12119 SERRANO NELSON CC 91208489DE 2788 PAGO DE FLETE
14-Dec-18 EGRESO E-12194 COBOS GUTIERREZ ANCC 10987971DE 2798 FLETE TRANSPORTE
17-Dec-18 EGRESO E-12163 FREDY SANDOVAL CC 91352281DE 2851 TRANSPORTE MATERI
17-Dec-18 EGRESO E-12249 SERRANO NELSON CC 91208489DE 2852 FLETE VIAJE A ESPAR
17-Dec-18 EGRESO E-12252 CERON ABEL CC 91340064DE 2854 PAGO DE FLETE VIAJE
19-Dec-18 EGRESO E-12272 MELO NELSON CC 80467267DE 2858 SERVICIO DE FLETE V
21-Dec-18 EGRESO E-12299 SERRANO NELSON CC 91208489DE 2863 15820 KLS *360
31-Dec-18 EGRESO E-12385 FREDY SANDOVAL CC 91352281DE 2871 TRANSPORTE MATERI

prueba

2.3.65.30 ARRENDAMIENTOS SALDO INICIAL


30-Jan-18 NOTA CONTANC-01002 CRUZADO FERMIN Nit 91423699FV 557 ARRIENDO VEHICULO
30-Jan-18 NOTA CONTANC-01002 CRUZADO FERMIN Nit 91423699FV 558 ARRIENDO VEHICULO
30-Jan-18 NOTA CONTANC-01002 CRUZADO FERMIN Nit 91423699FV 559 ARRIENDO VEHICULO
28-Feb-18 NOTA CONTANC-02004 CRUZADO FERMIN Nit 91423699FV 557 ARRIENDO VEHICULO
28-Feb-18 NOTA CONTANC-02004 CRUZADO FERMIN Nit 91423699FV 558 ARRIENDO VEHICULO
28-Feb-18 NOTA CONTANC-02004 CRUZADO FERMIN Nit 91423699FV 559 ARRIENDO VEHICULO
30-Mar-18 NOTA CONTANC-03001 CRUZADO FERMIN Nit 91423699FV 557 ARRIENDO VEHICULO
30-Mar-18 NOTA CONTANC-03001 CRUZADO FERMIN Nit 91423699FV 558 ARRIENDO VEHICULO
30-Mar-18 NOTA CONTANC-03001 CRUZADO FERMIN Nit 91423699FV 559 ARRIENDO VEHICULO
30-Apr-18 NOTA CONTANC-04003 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-Apr-18 NOTA CONTANC-04003 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-Apr-18 NOTA CONTANC-04003 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-May-18 NOTA CONTANC-05005 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-May-18 NOTA CONTANC-05005 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-May-18 NOTA CONTANC-05005 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-Jun-18 EGRESO E-06344 PEREZ LUIS GUILLERM CC 91232443 PAGO ARRIENDO MES
30-Jun-18 NOTA CONTANC-06001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-Jun-18 NOTA CONTANC-06001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-Jun-18 NOTA CONTANC-06001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
31-Jul-18 NOTA CONTANC-07001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
31-Jul-18 NOTA CONTANC-07001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
31-Jul-18 NOTA CONTANC-07001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
6-Aug-18 EGRESO E-08083 PEREZ LUIS GUILLERM CC 91232443 ARRIENDO PLANTA M
21-Aug-18 EGRESO E-08246 DIRECCION DE IMPUE Nit 800197268-4 RETENCION JULIO PAGADA EN AGOST
31-Aug-18 NOTA CONTANC-08001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
31-Aug-18 NOTA CONTANC-08001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
31-Aug-18 NOTA CONTANC-08001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
5-Sep-18 EGRESO E-09053 PEREZ LUIS GUILLERM CC 91232443 PAGO ARRIENDO PLAN
2-Oct-18 EGRESO E-10054 PEREZ LUIS GUILLERM CC 91232443 PAGO DE ARRIENDO
31-Oct-18 NOTA CONTANC-10001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
31-Oct-18 NOTA CONTANC-10001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
31-Oct-18 NOTA CONTANC-10001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-Nov-18 EGRESO E-11370 PEREZ LUIS GUILLERM CC 91232443 ARRIENDO MES DE DI
30-Nov-18 NOTA CONTANC-11001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-Nov-18 NOTA CONTANC-11001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
30-Nov-18 NOTA CONTANC-11001 CRUZADO FERMIN Nit 91423699-4 ARRIENDO VEHICULO
prueba

2.3.65.40 COMPRAS SALDO INICIAL


10-Jan-18 EGRESO E-01086 VELEZ VECINO HECTORNit 91424598FRA 033 5243 KLS *2200
26-Jan-18 EGRESO E-01283 VELEZ VECINO HECTORNit 91424598FRA 034 pago fra 034
21-Feb-18 EGRESO E-02246 VELEZ VECINO HECTORNit 91424598FRA 036 pago fra 036
10-Mar-18 EGRESO E-03093 VELEZ VECINO HECTORNit 91424598FRA 037 5265 KLS *2200
2-Apr-18 EGRESO E-04003 VELEZ VECINO HECTORNit 91424598FRA 038 5265 KLS *2200
21-Apr-18 EGRESO E-04211 VELEZ VECINO HECTORNit 91424598FRA 039 4803KLS *2200
3-May-18 EGRESO E-05033 VELEZ VECINO HECTORNit 91424598FRA 040 COMRPA DE ACEITE P
25-May-18 EGRESO E-05233 VELEZ VECINO HECTORNit 91424598FRA 041 COMRPA DE ACEITE P
22-Jun-18 EGRESO E-06249 VELEZ VECINO HECTORNit 91424598FRA 042 COMRPA DE ACEITE P
3-Oct-18 EGRESO E-10031 VELEZ VECINO HECTORNit 91424598fra 46 compra de aceite de c
16-Mar-18 EGRESO E-03143 OLARTE URIELES ALEX CC 13570330 ALEX OLARTE
11-Apr-18 EGRESO E-04098 PORTILLA SUAREZ JAVICC 13718742 JAVIER PORTILLA
30-Apr-18 EGRESO E-04296 OLARTE URIELES ALEX CC 13570330 alex olarte 30-04-201
10-Jul-18 EGRESO E-07095 MAURICIO COBOS SASNit 901052950-3 MAURICIO COBOS JU
15-Aug-18 EGRESO E-08185 OLARTE URIELES ALEX CC 13570330 ALEX OLARTE 90 1-14
1-Sep-18 EGRESO E-09002 OLARTE URIELES ALEX CC 13570330 ALEXANDER OLARTE 9
3-Oct-18 EGRESO E-10132 MAURICIO COBOS SASNit 901052950-3 MAURICIO COBOS SAS
2-Nov-18 EGRESO E-11014 TAMAYO ALVARO CC 13360956 ALVARO TAMAYO 270
4-Dec-18 EGRESO E-12036 OLARTE URIELES ALEX CC 13570330 ALEXANDER OLARTE 1
4-Dec-18 EGRESO E-12053 PEREZ LEONEL CC 91449530DE 2778 PAGO DE FLETE MATE
18-Dec-18 EGRESO E-12198 OLARTE URIELES ALEX CC 13570330 ALEXANDER OLARTE 9
3-Jan-18 EGRESO E-01003 CASTELLANOS FLORES CC 91256668FRA 373 COMPRA DE MATERIA
3-Jan-18 EGRESO E-01005 MONARES NAVAS CARCC 28210175FRA 47 COMPRA DE MATERIA
3-Jan-18 EGRESO E-01006 RUEDA LORA MARIA F Nit 63561183DE 1706 COMPRA DE MATERIA
3-Jan-18 EGRESO E-01038 AMAYA DE ARDILA CARCC 28098016 COMPRA DE MATERIA
4-Jan-18 EGRESO E-01012 CORREDOR SILVA JORGCC 13718499 PAGO MATERIA PRIM
4-Jan-18 EGRESO E-01015 GANADERIA MANZANANit 800168533-8 manzanarez 3013725- a
4-Jan-18 EGRESO E-01016 NUÑEZ HORACIO CC 13888235 horacio nuñez
4-Jan-18 EGRESO E-01017 INVERSIONES ZULUAGANit 900329121-1 carnes y carnes inver
4-Jan-18 EGRESO E-01018 PEDRAZA ADOLFO CC 91202682 neider valencia-adolf
5-Jan-18 EGRESO E-01045 OVIEDO jose angel CC 5674130 JOSE ANGEL OVIEDO-
5-Jan-18 EGRESO E-01049 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ
5-Jan-18 EGRESO E-01060 GANADERIA MANZANANit 800168533-8 MANZANARES 30137
9-Jan-18 EGRESO E-01076 GUTIERRES OSMA ADOCC 5777651 FRA 36 COMPRA DE MATERIA
9-Jan-18 EGRESO E-01077 GUTIERREZ YESICA TATCC 10986302de 1730 COMPRA DE MATERIA
10-Jan-18 EGRESO E-01092 GANADERIA MANZANANit 800168533-8 MANZANARES-SAMUE
10-Jan-18 EGRESO E-01092 SAMUEL CABEZAS CC 91495733 MANZANARES-SAMUE
11-Jan-18 EGRESO E-01124 BUENAHORA MUÑOZ ECC 91112095 ELIAS BUENAHORA-
11-Jan-18 EGRESO E-01130 NANCY SEPULVEDA CC 37747721 COMPRA DE MATERIA
12-Jan-18 EGRESO E-01127 MANUEL BUENAHORACC 1022944581 FRANKLIN JARAMILLO
15-Jan-18 EGRESO E-01142 YULI PEÑA CC 1096184639 yuli peña-feliz-nestor
16-Jan-18 EGRESO E-01166 GANADERIA MANZANANit 800168533-8 MANZANARES
16-Jan-18 EGRESO E-01169 NUÑEZ HORACIO CC 13888235 HORACIO-JOSE SEVER
18-Jan-18 EGRESO E-01209 JIMENEZ SEDANO ANACC 63311620 CARLOS ARCINIEGAS-
18-Jan-18 EGRESO E-01209 RUBEN COLLAZOS CC 14011051 CARLOS ARCINIEGAS-
18-Jan-18 EGRESO E-01212 SAMUEL CABEZAS CC 91495733 samuel cabeza 101
18-Jan-18 EGRESO E-01224 NANCY SEPULVEDA CC 37747721DE 1763 COMPRA DE MATERIA
20-Jan-18 EGRESO E-01238 GANADERIA MANZANANit 800168533-8 basculas documento e
20-Jan-18 EGRESO E-01238 MANUEL BUENAHORACC 1022944581 basculas documento e
23-Jan-18 EGRESO E-01255 GANADERIA MANZANANit 800168533-8 MANZANAREZ-VIJAGU
24-Jan-18 EGRESO E-01267 GANADERIA MANZANANit 800168533-8 manzanares sas - av g
25-Jan-18 EGRESO E-01276 CARRILLO HECTOR CC 13839749DE 1783 4170 KLS *1700
26-Jan-18 EGRESO E-01287 MANUEL BUENAHORACC 1022944581 DEVOLUCION DE RET
27-Jan-18 EGRESO E-01290 SUARES ROSA DELIA CC 37915636DE 1789 COMPRA DE MATERIA
27-Jan-18 EGRESO E-01291 YULI PEÑA CC 1096184639 yuli peña 1337
27-Jan-18 EGRESO E-01292 GIL ALCIRA YOANA CC 1099546512 isidoro cepeda alcira
29-Jan-18 EGRESO E-01301 DURAN ROA ROSA DELCC 63304778DE 1785 15920 KLS*200
29-Jan-18 EGRESO E-01304 CARRILLO JUAN CC 11023736DE 1795 21175 KLS*200
29-Jan-18 EGRESO E-01306 GUTIERREZ YESICA TATCC 10986302de 1796 5872 KLS *300
29-Jan-18 EGRESO E-01307 GUTIERRES OSMA ADOCC 5777651 FRA 36 COMPRA DE MATERIA
30-Jan-18 EGRESO E-01319 RUBEN COLLAZOS CC 14011051 RUBEN COLLAZOS TOL
30-Jan-18 EGRESO E-01320 GANADERIA MANZANANit 800168533-8 MANZANARES 30138
30-Jan-18 EGRESO E-01322 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ HUE
31-Jan-18 EGRESO E-01334 SERRANO MANTILLA LU CC 13840362FR 379 COMPRA DE MATERIA
31-Jan-18 EGRESO E-01338 CASTELLANOS FLORES CC 91256668FRA 384 COMPRA MATERIA PR
31-Jan-18 EGRESO E-01340 PEDRAZA ADOLFO CC 91202682 ADOLFO PEDRAZA - F
1-Feb-18 EGRESO E-02002 MONARES NAVAS CARCC 28210175FRA 48 COMPRA DE MATERIA
1-Feb-18 EGRESO E-02003 RUEDA LORA MARIA F Nit 63561183DE 1808 COMPRA DE MATERIA
1-Feb-18 EGRESO E-02004 RUEDA LORA MARIA F Nit 63561183DE 11809 COMPRA MATERIA PR
1-Feb-18 EGRESO E-02010 AMAYA DE ARDILA CARCC 28098016FRA 008 PAGO DE MATERIA P
1-Feb-18 EGRESO E-02011 ARDILA JHON CC 91495699DE 1811 PAGO DE MATERIA P
2-Feb-18 EGRESO E-02013 GIL ALCIRA YOANA CC 1099546512 isidoro alcira gil
2-Feb-18 EGRESO E-02013 NUÑEZ HORACIO CC 13888235 isidoro alcira gil
2-Feb-18 EGRESO E-02014 JARAMILLO ENRIQUE CC 91442255 ENRIQUE JARAMILLO
2-Feb-18 EGRESO E-02015 GANADERIA MANZANANit 800168533-8 MANZANAREZ- PROVI
2-Feb-18 EGRESO E-02015 GANADERIA MANZANANit 800168533-8 MANZANAREZ- PROVI
2-Feb-18 EGRESO E-02020 CORREDOR SILVA JORGCC 13718499 PAGOD E AMTERIA P
3-Feb-18 EGRESO E-02021 OVIEDO jose angel CC 5674130 joseangel-raquel bue
6-Feb-18 EGRESO E-01360 MANUEL BUENAHORACC 1022944581 deposito silva-recib
7-Feb-18 EGRESO E-02085 BUENAHORA MUÑOZ ECC 91112095 ELIAS BUENAHORA
8-Feb-18 EGRESO E-02101 INVERSIONES ZULUAGANit 900329121-1 inversiones zuluaga r
9-Feb-18 EGRESO E-02104 GANADERIA MANZANANit 800168533-8 manzanares 3013883
9-Feb-18 EGRESO E-02111 GANADERIA MANZANANit 800168533-8 MANZANARES
10-Feb-18 EGRESO E-02125 OVIEDO jose angel CC 5674130 de 1840 compra de materia pr
12-Feb-18 EGRESO E-02132 MANUEL BUENAHORACC 1022944581 COMRPA MATERIA PR
12-Feb-18 EGRESO E-02137 GANADERIA MANZANANit 800168533-8 MANZANAREZ 3013898
15-Feb-18 EGRESO E-02174 INVERSIONES ZULUAGANit 900329121-1 INVERSIONES ZULUA
15-Feb-18 EGRESO E-02181 GANADERIA MANZANANit 800168533-8 MANZANARES- AGRO
15-Feb-18 EGRESO E-02181 GANADERIA MANZANANit 800168533-8 MANZANARES- AGRO
15-Feb-18 EGRESO E-02182 CASTELLANOS FLORES CC 91256668FRA 388 CANCELACION FRA 38
16-Feb-18 EGRESO E-02195 SAMUEL CABEZAS CC 91495733 SAMUEL CABEZA
19-Feb-18 EGRESO E-02211 RUBEN COLLAZOS CC 14011051 RUBEN COLLAZOS TO
20-Feb-18 EGRESO E-02236 NUÑEZ HORACIO CC 13888235 horacio-sacos arcinieg
21-Feb-18 EGRESO E-02237 GANADERIA MANZANANit 800168533-8 MANZANRES
21-Feb-18 EGRESO E-02237 GANADERIA MANZANANit 800168533-8 MANZANRES
23-Feb-18 EGRESO E-02266 GUTIERREZ YESICA TATCC 10986302DE 1871 COMPRA DE MATERIA
23-Feb-18 EGRESO E-02267 GUTIERRES OSMA ADOCC 5777651 FRA 38 COMPRA DE MATERIA
23-Feb-18 EGRESO E-02278 RODRIGUEZ CRUZADO CC 91353645DE 1875 COMRPA DE MATERIA
26-Feb-18 EGRESO E-02286 JIMENEZ SEDANO ANACC 63311620 CURTIORIENTE SAS 12
27-Feb-18 EGRESO E-02304 SERRANO MANTILLA LU CC 13840362FR 381 8395 kls *1850/9663
27-Feb-18 EGRESO E-02305 GANADERIA MANZANANit 800168533-8 MANZANAREZ
28-Feb-18 EGRESO E-02309 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ HUE
28-Feb-18 EGRESO E-02310 CARRILLO LILIANA CC 11023808DE 1885 COMPRA DE MATERIA
28-Feb-18 EGRESO E-02311 PEDRAZA ADOLFO CC 91202682 ADOLFO PEDRAZA FE
28-Feb-18 EGRESO E-02313 MONARES NAVAS CARCC 28210175FR 049 COMPRA DE MATERIA
28-Feb-18 EGRESO E-02314 RUEDA LORA MARIA F Nit 63561183DE 1888 COMPRA DE MATERIA
28-Feb-18 EGRESO E-02325 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
28-Feb-18 EGRESO E-02328 CASTELLANOS FLORES CC 91256668FRA 391 CANCELACION FRA 39
28-Feb-18 EGRESO E-02330 CORREDOR SILVA JORGCC 13718499 pago de amteria prim
28-Feb-18 EGRESO E-02332 AMAYA DE ARDILA CARCC 28098016 COMPRA DE MATERIA
28-Feb-18 EGRESO E-02348 INVERSIONES ZULUAGANit 900329121-1 inversiones zuluaga r
28-Feb-18 EGRESO E-02351 JARAMILLO ENRIQUE CC 91442255 ENRIQUE JARAMILLO
28-Feb-18 EGRESO E-02362 PATIÑO VILLALBA ESP Nit 28284958FRA 069 COMPRA DE MATERIA
2-Mar-18 EGRESO E-03002 YULI PEÑA CC 1096184639 yuli peña -ISABEL GA
6-Mar-18 EGRESO E-03037 DOMINGUEZ HERIBER CC 13921170DE 1901 8604 KLS *1900
7-Mar-18 EGRESO E-03046 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ
9-Mar-18 EGRESO E-03066 OVIEDO jose angel CC 5674130 yulipeña-angel oviedo
12-Mar-18 EGRESO E-03103 SAMUEL CABEZAS CC 91495733 SAMUEL CABEZA
12-Mar-18 EGRESO E-03112 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
12-Mar-18 EGRESO E-03112 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
12-Mar-18 EGRESO E-03112 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
14-Mar-18 EGRESO E-03127 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ- AG
15-Mar-18 EGRESO E-03136 CASTELLANOS FLORES CC 91256668FRA 396 PAGO DE MATERIA P
16-Mar-18 EGRESO E-03161 CRUZADO GUTIERREZ FCC 37923438DE 1925 COMPRA DE MATERIA
17-Mar-18 EGRESO E-03202 CRUZADO GUTIERREZ FCC 37923438DE 1927 COMRPA DE MATERIA
20-Mar-18 EGRESO E-03169 JIMENEZ SEDANO ANACC 63311620 CURTIORIENTE FACTU
20-Mar-18 EGRESO E-03171 GANADERIA MANZANANit 800168533-8 MANZANARES
21-Mar-18 EGRESO E-03182 GUTIERREZ YESICA TATCC 10986302DE 1933 COMPRA DE MATERIA
21-Mar-18 EGRESO E-03183 GUTIERRES OSMA ADOCC 5777651 FRA 039 COMPRA DE MATERIA
21-Mar-18 EGRESO E-03185 SAMUEL CABEZAS CC 91495733 DERIVADOS CARNICOS
21-Mar-18 EGRESO E-03187 NANCY RUEDA CC 63309846DE 1935 COMPRA MATERIA PR
24-Mar-18 EGRESO E-03233 RUBEN COLLAZOS CC 14011051 ruben collazos tolima
26-Mar-18 EGRESO E-03243 GANADERIA MANZANANit 800168533-8 MANZANAREZ
26-Mar-18 EGRESO E-03243 GANADERIA MANZANANit 800168533-8 MANZANAREZ
26-Mar-18 EGRESO E-03243 GANADERIA MANZANANit 800168533-8 MANZANAREZ
26-Mar-18 EGRESO E-03243 GANADERIA MANZANANit 800168533-8 MANZANAREZ
26-Mar-18 EGRESO E-03248 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ
28-Mar-18 EGRESO E-03252 CARRILLO LILIANA CC 1102380838 liliana carrillo
28-Mar-18 EGRESO E-03255 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ HUES
28-Mar-18 EGRESO E-03256 CARRILLO HECTOR CC 13839749 HECTOR CARRILLO
31-Mar-18 EGRESO E-03268 GANADERIA MANZANANit 800168533-8 manzanarez
31-Mar-18 EGRESO E-03272 CASTELLANOS FLORES CC 91256668FRA 401 PAGO DE MATERIA P
31-Mar-18 EGRESO E-03274 CORREDOR SILVA JORGCC 13718499 pago de amteria prim
31-Mar-18 EGRESO E-03285 PEDRAZA ADOLFO CC 91202682 ADOLFO PEDRAZA
31-Mar-18 EGRESO E-03286 JARAMILLO ENRIQUE CC 91442255 ENRIQUE JARAMILLO
31-Mar-18 EGRESO E-03288 INVERSIONES ZULUAGANit 900329121-1 caRNES Y CARNES IN
2-Apr-18 EGRESO E-04001 GARAY MONARES CRISCC 63478826DE 1947 COMPRA DE MATERIA
2-Apr-18 EGRESO E-04002 RUEDA LORA MARIA F Nit 63561183DE 1948 COMPRA DE MATERIA
3-Apr-18 EGRESO E-04005 DOMINGUEZ HERIBER CC 13921170DE 2001 8604 KLS *1900
5-Apr-18 EGRESO E-04035 AMAYA DE ARDILA CARCC 28098016 COMPRA DE MATERIA
6-Apr-18 EGRESO E-04054 CORTES DE RES(OFACONit 900279980-6 ofacol
6-Apr-18 EGRESO E-04056 JARAMILLO FRANKLIN CC 1123454 franklin jaramillo-ant
9-Apr-18 EGRESO E-04064 OVIEDO jose angel CC 5674130 PAOLA ANDREA RUEDA
9-Apr-18 EGRESO E-04065 CARRILLO LILIANA CC 1102380838 HECTOR CARRILLO-
9-Apr-18 EGRESO E-04065 CARRILLO LILIANA CC 1102380838 HECTOR CARRILLO-
9-Apr-18 EGRESO E-04065 CARRILLO LILIANA CC 1102380838 4293 KLS*700
9-Apr-18 EGRESO E-04069 GANADERIA MANZANANit 800168533-8 ganaderia manzanare
9-Apr-18 EGRESO E-04083 SANCHEZ FLOREZ CAR CC 91238351DE 2012 COMRPA DE ACEITE
10-Apr-18 EGRESO E-04094 GANADERIA MANZANANit 800168533-8 MANZANARES
10-Apr-18 EGRESO E-04094 GANADERIA MANZANANit 800168533-8 MANZANARES
12-Apr-18 EGRESO E-04116 MANUEL BUENAHORACC 1022944581 manuel buenahora
13-Apr-18 EGRESO E-04118 GUTIERREZ YESICA TATCC 10986302DE 2026 COMPRA DE MATERIA
13-Apr-18 EGRESO E-04119 GUTIERRES OSMA ADOCC 5777651 FRA 040 COMPRA DE MATERIA
13-Apr-18 EGRESO E-04121 GANADERIA MANZANANit 800168533-8 MANZANARES
13-Apr-18 EGRESO E-04123 MANUEL BUENAHORACC 1022944581 maria de los angeles
14-Apr-18 EGRESO E-04125 URIBE CORREA ALDEMCC 91475550 aldemar uribe
16-Apr-18 EGRESO E-04132 SAMUEL CABEZAS CC 91495733 samuel CABEZA
16-Apr-18 EGRESO E-04132 YULI PEÑA CC 1096184639 samuel CABEZA
16-Apr-18 EGRESO E-04133 NUÑEZ HORACIO CC 13888235 horacio hueso-raquel
16-Apr-18 EGRESO E-04164 SANCHEZ FLOREZ CAR CC 91238351DE 2035 1020 KLS *1300
17-Apr-18 EGRESO E-04142 CASTELLANOS FLORES CC 91256668FRA 403 COMPRA DE MATERIA
19-Apr-18 EGRESO E-04191 GANADERIA MANZANANit 800168533-8 MANZANARES 30141
20-Apr-18 EGRESO E-04196 SERRANO MANTILLA LU CC 13840362FR 382 17118 kls *1850/9663
23-Apr-18 EGRESO E-04213 GANADERIA MANZANANit 800168533-8 MANZANARES SAS
23-Apr-18 EGRESO E-04213 GANADERIA MANZANANit 800168533-8 MANZANARES SAS
23-Apr-18 EGRESO E-04218 NUÑEZ HORACIO CC 13888235 horacio sebo 22 de abr
23-Apr-18 EGRESO E-04233 SANCHEZ FLOREZ CAR CC 91238351DE 2049 COMPRA DE MATERIA
25-Apr-18 EGRESO E-04243 RUBEN COLLAZOS CC 14011051 ruben collazos
25-Apr-18 EGRESO E-04244 SAMUEL CABEZAS CC 91495733 samuel cabezas
25-Apr-18 EGRESO E-04246 CARRILLO HECTOR CC 13839749de 2056 HECTOR CARRILLO
26-Apr-18 EGRESO E-04251 GANADERIA MANZANANit 800168533-8
27-Apr-18 EGRESO E-04270 CARRILLO LILIANA CC 1102380838 COMPRA DE MATERIA
28-Apr-18 EGRESO E-04273 GANADERIA MANZANANit 800168533-8 manzanares 3014249
30-Apr-18 EGRESO E-04293 URIBE CORREA ALDEMCC 91475550 aldemar uribe
30-Apr-18 EGRESO E-04299 CASTELLANOS FLORES CC 91256668FRA 406 COMPRA DE MATERIA
30-Apr-18 EGRESO E-04302 GANADERIA MANZANANit 800168533-8 MANZANARES ULTIM
30-Apr-18 EGRESO E-04303 MONARES NAVAS CARCC 28210175FR 050 COMPRA DE MATERIA
30-Apr-18 EGRESO E-04307 CORREDOR SILVA JORGCC 13718499 PAGO DE MATERIA PR
30-Apr-18 EGRESO E-04310 SANCHEZ FLOREZ CAR CC 91238351DE 2072 COMPRA DE ACEITE P
30-Apr-18 EGRESO E-04319 PEDRAZA ADOLFO CC 91202682 ADOLFO PEDRAZA ABR
30-Apr-18 EGRESO E-04321 CORTES DE RES(OFACONit 900279980-6 OFACOL
30-Apr-18 EGRESO E-04322 INVERSIONES ZULUAGANit 900329121-1 inversiones zuluaga ru
2-May-18 EGRESO E-05015 GUTIERRES OSMA ADOCC 5777651 FRA 041 COMPRA DE MATERIA
3-May-18 EGRESO E-05009 RUEDA LORA MARIA F Nit 63561183DE 2079 COMPRA DE MATERIA
3-May-18 EGRESO E-05010 AMAYA DE ARDILA CARCC 28098016 COMPRA DE MATERIA
3-May-18 EGRESO E-05013 GUTIERREZ YESICA TATCC 10986302DE 2080 COMPRA DE MATERIA
3-May-18 EGRESO E-05014 SAMUEL CABEZAS CC 91495733 SAMUEL CABEZA 112
7-May-18 EGRESO E-05050 OVIEDO jose angel CC 5674130 jose angel oviedo-ado
7-May-18 EGRESO E-05052 GANADERIA MANZANANit 800168533-8 MANZANARES
7-May-18 EGRESO E-05052 GANADERIA MANZANANit 800168533-8 MANZANARES
7-May-18 EGRESO E-05074 OVIEDO jose angel CC 5674130 DE 2088 COMPRA DE MATERIA
10-May-18 EGRESO E-05079 GIL ALCIRA YOANA CC 1099546512 ISIDORO CEPEDA
11-May-18 EGRESO E-05080 SERRANO MANTILLA LU CC 13840362FR 384 11554 kls *1850
11-May-18 EGRESO E-05093 GANADERIA MANZANANit 800168533-8 guillermo marin
15-May-18 EGRESO E-05126 SANCHEZ FLOREZ CAR CC 91238351DE 2101 ACEITE 840 KLS *1300
15-May-18 EGRESO E-05130 OVIEDO jose angel CC 5674130 placido- hector carril
15-May-18 EGRESO E-05130 CARRILLO HECTOR CC 13839749 placido- hector carril
16-May-18 EGRESO E-05131 CASTELLANOS FLORES CC 91256668FRA 412 COMPRA DE MATERIA
16-May-18 EGRESO E-05133 NUÑEZ HORACIO CC 13888235 MANZANARES 301431
16-May-18 EGRESO E-05133 GANADERIA MANZANANit 800168533-8 MANZANARES 301431
22-May-18 EGRESO E-05188 GIL ALCIRA YOANA CC 1099546512 ISIDORO CEPEDA 1964
22-May-18 EGRESO E-05191 MANUEL BUENAHORACC 1022944581 ELIAS BUENA HORA 4
23-May-18 EGRESO E-05218 NUÑEZ HORACIO CC 13888235 horacio nuñez -franci
23-May-18 EGRESO E-05219 GANADERIA MANZANANit 800168533-8 MANZANARES 4337-4
23-May-18 EGRESO E-05219 GANADERIA MANZANANit 800168533-8 MANZANARES 4337-4
25-May-18 EGRESO E-05237 GUTIERREZ YESICA TATCC 10986302DE 2129 COMPRA DE MATERIA
25-May-18 EGRESO E-05238 GUTIERRES OSMA ADOCC 5777651 FRA 042 COMPRA DE MATERIA
25-May-18 EGRESO E-05241 CARRILLO HECTOR CC 13839749DE 2127 COMPRA DE MATERIA
25-May-18 EGRESO E-05242 CARRILLO DURAN PAB CC 11023843DE 2128 COMPRA DE MATERIA
28-May-18 EGRESO E-05258 SANCHEZ FLOREZ CAR CC 91238351de 2133 780 kls *1400
28-May-18 EGRESO E-05266 OVIEDO jose angel CC 5674130 JOSE ANGEL OVIEDO
28-May-18 EGRESO E-05266 GANADERIA MANZANANit 800168533-8 JOSE ANGEL OVIEDO
29-May-18 EGRESO E-05269 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
29-May-18 EGRESO E-05269 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
29-May-18 EGRESO E-05280 BECERRA GUTIERRES SCC 10959436DE 2138 COMPRA ACEITE PIM
30-May-18 EGRESO E-05281 RONDON JORGE CC 13890727 jorge rondon
30-May-18 EGRESO E-05286 NUÑEZ HORACIO CC 13888235 horacio nuñez 172
30-May-18 EGRESO E-05287 MANUEL BUENAHORACC 1022944581 MANUEL FERNANDO
30-May-18 EGRESO E-05290 YULI PEÑA CC 1096184639 YULI-PEÑA
31-May-18 EGRESO E-05300 CASTELLANOS FLORES CC 91256668fra 413 3891 kls *600
31-May-18 EGRESO E-05302 RUEDA LORA MARIA F Nit 63561183DE 2145 COMPRA DE MATERIA
31-May-18 EGRESO E-05303 MONARES NAVAS CARCC 28210175FR 051 COMPRA DE MATERIA
31-May-18 EGRESO E-05308 CORREDOR SILVA JORGCC 13718499 PAGO DE MATERIA P
1-Jun-18 EGRESO E-06001 GANADERIA MANZANANit 800168533-8 MANZANARES 30144
1-Jun-18 EGRESO E-06006 PEDRAZA ADOLFO CC 91202682 ADOLFO PEDRAZA MA
1-Jun-18 EGRESO E-06007 INVERSIONES ZULUAGANit 900329121-1 CARNES Y CARNES M
5-Jun-18 EGRESO E-06023 DOMINGUEZ HERIBER CC 13921170DE 2001 8604 KLS *1900
7-Jun-18 EGRESO E-06065 CORTES DE RES(OFACONit 900279980-6 OFACOL JUNIO -CARL
7-Jun-18 EGRESO E-06067 CARRILLO DURAN PAB CC 1102384333 COMPRA DE MATERIA
7-Jun-18 EGRESO E-06067 CARRILLO DURAN PAB CC 11023843DE 2163 COMPRA DE MATERIA
7-Jun-18 EGRESO E-06069 GARCIA PEREZ CLUADICC 60350452 ENRIQUE PALACIO AB
8-Jun-18 EGRESO E-06076 GANADERIA MANZANANit 800168533-8 yuli peña1968-manza
8-Jun-18 EGRESO E-06084 BECERRA GUTIERRES SCC 10959436DE 2166 594 KLS *1750
9-Jun-18 EGRESO E-06099 MORENO LUIS CC 91250685DE 2174 848 KLS *1550
12-Jun-18 EGRESO E-06101 OVIEDO jose angel CC 5674130 JOSE ANGEL OVIEDO
12-Jun-18 EGRESO E-06118 URIBE CORREA ALDEMCC 91475550 ALDEMAR URIBE 218
12-Jun-18 EGRESO E-06122 SANCHEZ FLOREZ CAR CC 91238351DE2180 620KLS *1400
12-Jun-18 EGRESO E-06129 GANADERIA MANZANANit 800168533-8 MANZANARES
12-Jun-18 EGRESO E-06129 GANADERIA MANZANANit 800168533-8 MANZANARES
12-Jun-18 EGRESO E-06129 GANADERIA MANZANANit 800168533-8 MANZANARES
12-Jun-18 EGRESO E-06207 NUÑEZ HORACIO CC 13888235 horacio 173-AGOFER
15-Jun-18 EGRESO E-06148 CASTELLANOS FLORES CC 91256668fra 420 compra materia prima
18-Jun-18 EGRESO E-06171 YULI PEÑA CC 1096184639 NESTOR CARDENAS 99
18-Jun-18 EGRESO E-06174 OVIEDO jose angel CC 5674130 jose angel oviedo 219
19-Jun-18 EGRESO E-06197 CARRILLO HECTOR CC 13839749DE 2201 COMRPA DE SEBO 479
19-Jun-18 EGRESO E-06198 GUTIERREZ YESICA TATCC 10986302DE 2203 COMPRA DE MATERIA
19-Jun-18 EGRESO E-06199 RUBEN COLLAZOS CC 14011051 Albedo sas-manzanare
19-Jun-18 EGRESO E-06199 GANADERIA MANZANANit 800168533-8 Albedo sas-manzanare
19-Jun-18 EGRESO E-06199 GANADERIA MANZANANit 800168533-8 Albedo sas-manzanare
19-Jun-18 EGRESO E-06199 GANADERIA MANZANANit 800168533-8 Albedo sas-manzanare
19-Jun-18 EGRESO E-06200 GUTIERRES OSMA ADOCC 5777651 FRA 043 COMPRA DE MATERIA
21-Jun-18 EGRESO E-06215 MANUEL BUENAHORACC 1022944581 ELIAS BUENAHORA 45
21-Jun-18 EGRESO E-06217 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ
21-Jun-18 EGRESO E-06221 GANADERIA MANZANANit 800168533-8 GANADERIA MANZAN
25-Jun-18 EGRESO E-06252 SERRANO MANTILLA LU CC 13840362FR 385 11554 kls *1850
25-Jun-18 EGRESO E-06255 GANADERIA MANZANANit 800168533-8 manzanares
25-Jun-18 EGRESO E-06255 GANADERIA MANZANANit 800168533-8 manzanares
25-Jun-18 EGRESO E-06255 GANADERIA MANZANANit 800168533-8 manzanares
25-Jun-18 EGRESO E-06255 GANADERIA MANZANANit 800168533-8 manzanares
26-Jun-18 EGRESO E-06279 SANCHEZ FLOREZ CAR CC 91238351DE 2218 750 KLS *1400
26-Jun-18 EGRESO E-06282 BUENAHORA MUÑOZ ECC 91112095 ELIAS BUENA HORA 1
26-Jun-18 EGRESO E-06284 CARRILLO DURAN PAB CC 11023843DE 2221 saldo $45.500
26-Jun-18 EGRESO E-06286 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ 175
28-Jun-18 EGRESO E-06307 GANADERIA MANZANANit 800168533-8 JOSE ANGEL OVIEDO
28-Jun-18 EGRESO E-06308 YULI PEÑA CC 1096184639 FRENOSANDER- YULI
29-Jun-18 EGRESO E-06316 BUENAHORA MUÑOZ ECC 91112095 elias buena hora
30-Jun-18 EGRESO E-06333 PUERTO EDUARDO CC 19409910DE 2238 4026 KLS *800
30-Jun-18 EGRESO E-06334 RUEDA LORA MARIA F Nit 63561183DE 2239 COMPRA DE MATERIA
30-Jun-18 EGRESO E-06336 CORREDOR SILVA JORGCC 13718499DE 2241 PAGO DE MATERIA PR
30-Jun-18 EGRESO E-06338 GANADERIA MANZANANit 800168533-8 manzanares 3014555
30-Jun-18 EGRESO E-06353 INVERSIONES ZULUAGANit 900329121-1 carnes y carnes junio
30-Jun-18 EGRESO E-06354 CASTELLANOS FLORES CC 91256668FRA 423 COMRPA MATERIA PR
30-Jun-18 EGRESO E-06356 MONARES NAVAS CARCC 28210175FR 052 COMPRA DE MATERIA
4-Jul-18 EGRESO E-07013 MANUEL BUENAHORACC 1022944581 YULI PEÑA 1975- MA
5-Jul-18 EGRESO E-07031 PEDRAZA ADOLFO CC 91202682 ADOLFO PEDRAZA JU
5-Jul-18 EGRESO E-07037 CARRILLO DURAN PAB CC 1102384333 HECTOR CARRILLO SE
5-Jul-18 EGRESO E-07325 CARRILLO HECTOR CC 13839749 COMPRA SEBO
6-Jul-18 EGRESO E-07055 CORTES DE RES(OFACONit 900279980-6 OFACOL
6-Jul-18 EGRESO E-07055 CORTES DE RES(OFACONit 900279980-6 OFACOL
6-Jul-18 EGRESO E-07058 SAMUEL CABEZAS CC 91495733 FRENOSANDER SAS-
10-Jul-18 EGRESO E-07088 YULI PEÑA CC 1096184639 yuli peña
10-Jul-18 EGRESO E-07096 GANADERIA MANZANANit 800168533-8 MANZANARES 301456
11-Jul-18 EGRESO E-07099 GUTIERRES OSMA ADOCC 5777651 FRA 045 COMPRA DE MATERIA
11-Jul-18 EGRESO E-07101 GUTIERREZ YESICA TATCC 10986302DE 2269 COMPRA DE MATERIA
11-Jul-18 EGRESO E-07102 MANUEL BUENAHORACC 1022944581 MANUEL BUENAHORA
12-Jul-18 EGRESO E-07108 GANADERIA MANZANANit 800168533-8 ganaderia manzanares
12-Jul-18 EGRESO E-07120 JIMENEZ SEDANO ANACC 63311620 CURTIORIENTE MAYO
12-Jul-18 EGRESO E-07120 JIMENEZ SEDANO ANACC 63311620 CURTIORIENTE MAYO
16-Jul-18 EGRESO E-07160 CASTELLANOS FLORES CC 91256668FRA 377 COMRPA MATERIA PR
17-Jul-18 EGRESO E-07184 YULI PEÑA CC 1096184639 yuli peña-horacio-javi
18-Jul-18 EGRESO E-07211 GANADERIA MANZANANit 800168533-8 AGORTODO 130913-
18-Jul-18 EGRESO E-07213 YULI PEÑA CC 1096184639 yulipeña
19-Jul-18 EGRESO E-07222 GANADERIA MANZANANit 800168533-8 MANZANARES
19-Jul-18 EGRESO E-07222 GANADERIA MANZANANit 800168533-8 MANZANARES
20-Jul-18 EGRESO E-07326 CARRILLO HECTOR CC 13839749 COMPRA SEBO
21-Jul-18 EGRESO E-07238 RODRIGUEZ MARY CC 52196478DE 2293 3070 KLS *700
24-Jul-18 EGRESO E-07248 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ
24-Jul-18 EGRESO E-07248 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ
25-Jul-18 EGRESO E-07258 YULI PEÑA CC 1096184639 YULI PEÑA
25-Jul-18 EGRESO E-07260 GANADERIA MANZANANit 800168533-8 MANZANARES 30146
27-Jul-18 EGRESO E-07280 OVIEDO jose angel CC 5674130 JOSE ANGEL OVIEDO
28-Jul-18 EGRESO E-07305 GANADERIA MANZANANit 800168533-8 manzanares 3014649
28-Jul-18 EGRESO E-07307 MANUEL BUENAHORACC 1022944581 MANUEL BUENAHORA
28-Jul-18 EGRESO E-07317 RODRIGUEZ MARY CC 52196478DE 2313 COMPRA MATERIA PR
30-Jul-18 EGRESO E-07320 GUTIERRES OSMA ADOCC 5777651 FRA 046 COMPRA DE MATERIA
30-Jul-18 EGRESO E-07321 GUTIERREZ YESICA TATCC 10986302DE 2315 COMPRA DE MATERIA
30-Jul-18 EGRESO E-07324 CARRILLO PEDRO CC 11023843DE 2316 COMPRA DE MATERIA
31-Jul-18 EGRESO E-07335 GARAY M LUIS H CC 5674008 DE 2318 COMPRA DE MATERIA
31-Jul-18 EGRESO E-07338 PEDRAZA ADOLFO CC 91202682 MATERIA PRIMA MES
31-Jul-18 EGRESO E-07341 CORREDOR SILVA JORGCC 13718499DE 2327 PAGO DE MATERIA PR
31-Jul-18 EGRESO E-07345 RUEDA LORA MARIA F Nit 63561183DE 2239 COMPRA DE MATERIA
31-Jul-18 EGRESO E-07346 CASTELLANOS FLORES CC 91256668FRA 380 COMRPA MATERIA PR
31-Jul-18 EGRESO E-07354 YULI PEÑA CC 1096184639 YULI PEÑA
3-Aug-18 EGRESO E-08031 COMERCIALIZADORA DNit 900830307-1 COMERCILIZADORA D
3-Aug-18 EGRESO E-08036 MANUEL BUENAHORACC 1022944581 MANUEL BUENAHORA
3-Aug-18 EGRESO E-08038 GANADERIA MANZANANit 800168533-8 MANZANARES ULTIMA
3-Aug-18 EGRESO E-08047 INVERSIONES ZULUAGANit 900329121-1 INVERSIONES SILVA SA
6-Aug-18 EGRESO E-08045 SERRANO MANTILLA LU CC 13840362FR 386 14375kls *1700
6-Aug-18 EGRESO E-08062 BUENAHORA MUÑOZ ECC 91112095 ELIAS BUENAHORA 11
6-Aug-18 EGRESO E-08289 CARRILLO HECTOR CC 13839749 2536 COMPRA DE MATERIA
8-Aug-18 EGRESO E-08076 GANADERIA MANZANANit 800168533-8 MANZANARES 30146
10-Aug-18 EGRESO E-08109 YULI PEÑA CC 1096184639 YULI PEÑA 2355
11-Aug-18 EGRESO E-08140 GANADERIA MANZANANit 800168533-8 MANZANARES 30147
13-Aug-18 EGRESO E-08142 CORTES DE RES(OFACONit 900279980-6 OFACOL JULIO
14-Aug-18 EGRESO E-08170 GANADERIA MANZANANit 800168533-8 MANZANARES 30147
14-Aug-18 EGRESO E-08172 URIBE CORREA ALDEMCC 91475550 ALDEMAR URIBE 250
15-Aug-18 EGRESO E-08183 MANUEL BUENAHORACC 1022944581 MANUEL FERNANDO
16-Aug-18 EGRESO E-08188 CASTELLANOS FLORES CC 91256668FRA 428 PAGO FRA 428
17-Aug-18 EGRESO E-08204 SAMUEL CABEZAS CC 91495733 SAMUEL CABEZA 121
17-Aug-18 EGRESO E-08212 JARAMILLO ENRIQUE CC 91442255 CUADRE ENRIQUE JUN
17-Aug-18 EGRESO E-08213 YULI PEÑA CC 1096184639 YULI PEÑA
21-Aug-18 EGRESO E-08240 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ SEB
21-Aug-18 EGRESO E-08242 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
21-Aug-18 EGRESO E-08242 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
21-Aug-18 EGRESO E-08248 CARRILLO HECTOR CC 13839749 2522 4260 KLS *1600
22-Aug-18 EGRESO E-08251 BUENAHORA MUÑOZ ECC 91112095 elias buenahora 116
23-Aug-18 EGRESO E-08261 GANADERIA MANZANANit 800168533-8 MANZANARES 30147
23-Aug-18 EGRESO E-08270 JARAMILLO FRANKLIN CC 1123454 FRANKLIN JARAMILLO
23-Aug-18 EGRESO E-08271 JIMENEZ SEDANO ANACC 63311620 CURTIORIENTE JULO
24-Aug-18 EGRESO E-08287 SERRANO MANTILLA LU CC 13840362FR 387 12039kls *1700
25-Aug-18 EGRESO E-08299 OVIEDO jose angel CC 5674130 jose angel oviedo
27-Aug-18 EGRESO E-08311 GUTIERRES OSMA ADOCC 5777651 FRA 047 COMPRA DE MATERIA
27-Aug-18 EGRESO E-08312 GUTIERREZ YESICA TATCC 10986302DE 2543 COMPRA DE MATERIA
28-Aug-18 EGRESO E-08324 GANADERIA MANZANANit 800168533-8 MANZANARES
29-Aug-18 EGRESO E-08338 YULI PEÑA CC 1096184639 Yuli peña 2364
30-Aug-18 EGRESO E-08357 MANUEL BUENAHORACC 1022944581 MANUEL BUENAHORA
31-Aug-18 EGRESO E-08375 CASTELLANOS FLORES CC 91256668FRA 431 COMPRA MATERIA PR
31-Aug-18 EGRESO E-08378 CARRILLO DURAN PAB CC 11023843 2558 COMPRA DE MATERIA
31-Aug-18 EGRESO E-08378 CARRILLO DURAN PAB CC 11023843 2558 COMPRA DE MATERIA
31-Aug-18 EGRESO E-08380 GANADERIA MANZANANit 800168533-8 MANZANARES 30147
31-Aug-18 EGRESO E-08385 CORREDOR SILVA JORGCC 13718499DE 2565 PAGO DE MATERIA PR
31-Aug-18 EGRESO E-08386 RUEDA LORA MARIA F Nit 63561183DE 2566 COMPRA DE MATERIA
1-Sep-18 EGRESO E-09003 PEDRAZA ADOLFO CC 91202682 ADOLFO 15-31 AGOS
3-Sep-18 EGRESO E-09037 INVERSIONES ZULUAGANit 900329121-1 INVERSIONES ZULUAG
3-Sep-18 EGRESO E-09052 MONARES NAVAS CARCC 28210175FR 053 COMPRA DE MATERIA
4-Sep-18 EGRESO E-09014 NUÑEZ HORACIO CC 13888235 horacio nuñez hueso
8-Sep-18 EGRESO E-09085 MANUEL BUENAHORACC 1022944581 ANTICIPO ARRIENDO
13-Sep-18 EGRESO E-09139 YULI PEÑA CC 1096184639 YULI PEÑA 2371
13-Sep-18 EGRESO E-09142 CORTES DE RES(OFACONit 900279980-6 OFACOL AGOSTO
13-Sep-18 EGRESO E-09142 CORTES DE RES(OFACONit 900279980-6 OFACOL AGOSTO
13-Sep-18 EGRESO E-09144 NUÑEZ HORACIO CC 13888235 HUESO HORACIO NUÑE
18-Sep-18 EGRESO E-09167 BUENAHORA MUÑOZ ECC 91112095 ELIAS BUENAHORA-HO
19-Sep-18 EGRESO E-09290 CASTELLANOS FLORES CC 91256668FRA 435 PAGO DE FRA 435 MA
21-Sep-18 EGRESO E-09211 YULI PEÑA CC 1096184639 YULI PEÑA
21-Sep-18 EGRESO E-09216 GUTIERREZ YESICA TATCC 10986302DE 22612 COMPRA DE MATERIA
21-Sep-18 EGRESO E-09217 GUTIERRES OSMA ADOCC 5777651 FRA 048 COMPRA DE MATERIA
21-Sep-18 EGRESO E-09219 NUÑEZ HORACIO CC 13888235 HORACIO SEBO FUND
25-Sep-18 EGRESO E-09262 MANUEL BUENAHORACC 1022944581 ELIAS BUENAHORA 52
25-Sep-18 EGRESO E-09263 SAMUEL CABEZAS CC 91495733 SAMUEL CABEZA 122
25-Sep-18 EGRESO E-09264 GRACIELA DIAZ BLAANCC 63335808 DOTACION GRACIELA
27-Sep-18 EGRESO E-09275 JIMENEZ SEDANO ANACC 63311620 curtioriente 29
27-Sep-18 EGRESO E-09276 GANADERIA MANZANANit 800168533-8 manzanares
27-Sep-18 EGRESO E-09276 GANADERIA MANZANANit 800168533-8 manzanares
27-Sep-18 EGRESO E-09276 GANADERIA MANZANANit 800168533-8 manzanares
27-Sep-18 EGRESO E-09276 GANADERIA MANZANANit 800168533-8 manzanares
27-Sep-18 EGRESO E-09276 GANADERIA MANZANANit 800168533-8 manzanares
27-Sep-18 EGRESO E-09276 GANADERIA MANZANANit 800168533-8 manzanares
27-Sep-18 EGRESO E-09276 GANADERIA MANZANANit 800168533-8 manzanares
27-Sep-18 EGRESO E-09283 CARRILLO JUAN CC 11023736DE 2628 GRASA DE POLLO 2919
27-Sep-18 EGRESO E-09284 JARAMILLO ENRIQUE CC 91442255 ENRIQUE JARAMILLO
28-Sep-18 EGRESO E-09322 YULI PEÑA CC 1096184639 yulipeña 27 de septi
29-Sep-18 EGRESO E-09326 OVIEDO jose angel CC 5674130 luis moreno 2635
29-Sep-18 EGRESO E-09328 GALOFRE MARIA ISABECC 60328003 harigrasas mg- maria i
29-Sep-18 EGRESO E-09368 COMERCIALIZADORA SNit 90114691FRA 494 COMRPA MATERIA PR
30-Sep-18 EGRESO E-09330 NANCY RUEDA CC 63309846DE 2639 COMPRA DE MATERIA
30-Sep-18 EGRESO E-09339 CASTELLANOS FLORES CC 91256668FRA 438 PAGO DE FRA 438 MA
30-Sep-18 EGRESO E-09340 CORREDOR MORENO FCC 12328885DE 2642 PAGO DE MATERIA PR
1-Oct-18 EGRESO E-10001 YULI PEÑA CC 1096184639 yuli peña -
1-Oct-18 EGRESO E-10004 GARAY MONARES CRISCC 63478826DE 2640 COMPRA DE MATERIA
2-Oct-18 EGRESO E-10013 CARRILLO JUAN CC 1102373614 COMPRA MATERIA PRI
2-Oct-18 EGRESO E-10020 PEDRAZA ADOLFO CC 91202682 adolfo pedraza
3-Oct-18 EGRESO E-10030 GANADERIA MANZANANit 800168533-8 seguridad social de l
3-Oct-18 EGRESO E-10030 GANADERIA MANZANANit 800168533-8 seguridad social de l
3-Oct-18 EGRESO E-10030 GANADERIA MANZANANit 800168533-8 seguridad social de l
3-Oct-18 EGRESO E-10033 NUÑEZ HORACIO CC 13888235 horacio nuñez hueso
4-Oct-18 EGRESO E-10038 SERRANO MANTILLA LU CC 13840362Fra 038 COMPRA DE MATERIA
4-Oct-18 EGRESO E-10040 MANUEL BUENAHORACC 1022944581 ELIAS BUENAHORA 5
5-Oct-18 EGRESO E-10295 GANADERIA MANZANANit 800168533-8 MANZANARES
5-Oct-18 EGRESO E-10295 GANADERIA MANZANANit 800168533-8 MANZANARES
5-Oct-18 EGRESO E-10295 GANADERIA MANZANANit 800168533-8 MANZANARES
8-Oct-18 EGRESO E-10097 INVERSIONES ZULUAGANit 900329121-1 PAGO CARNES Y CARN
9-Oct-18 EGRESO E-10114 DOMINGUEZ HERIBER CC 13921170RMP 37543 3010 KLS *1300
10-Oct-18 EGRESO E-10133 GANADERIA MANZANANit 800168533-8 manzanares
10-Oct-18 EGRESO E-10133 GANADERIA MANZANANit 800168533-8 manzanares
10-Oct-18 EGRESO E-10133 GANADERIA MANZANANit 800168533-8 manzanares
10-Oct-18 EGRESO E-10133 GANADERIA MANZANANit 800168533-8 manzanares
11-Oct-18 EGRESO E-10142 GANADERIA MANZANANit 800168533-8 MANAZANARES 3014
13-Oct-18 EGRESO E-10158 YULI PEÑA CC 1096184639 YULI PEÑA
13-Oct-18 EGRESO E-10162 CORTES DE RES(OFACONit 900279980-6 OFACOL LTDA
16-Oct-18 EGRESO E-10163 CASTELLANOS FLORES CC 91256668FRA 442 PAGO DE FRA 442 MA
16-Oct-18 EGRESO E-10164 JIMENEZ SEDANO ANACC 63311620 CURTIORIENTE 32
17-Oct-18 EGRESO E-10173 GUTIERREZ YESICA TATCC 10986302DE 2671 COMPRA DE MATERIA
17-Oct-18 EGRESO E-10174 GUTIERRES OSMA ADOCC 5777651 FRA 049 COMPRA DE MATERIA
17-Oct-18 EGRESO E-10175 CARRILLO JUAN CC 1102373614 COMPRA MATERIA PRI
18-Oct-18 EGRESO E-10191 MANUEL BUENAHORACC 1022944581 ELIAS BUENAHORA 54
18-Oct-18 EGRESO E-10197 GANADERIA MANZANANit 800168533-8 manzanares facutras y
18-Oct-18 EGRESO E-10197 GANADERIA MANZANANit 800168533-8 manzanares facutras y
18-Oct-18 EGRESO E-10197 GANADERIA MANZANANit 800168533-8 manzanares facutras y
18-Oct-18 EGRESO E-10230 MORENO LUIS CC 91250685DE 2677 642 KLS *150
18-Oct-18 EGRESO E-10197 GANADERIA MANZANANit 800168533-8 manzanares facutras y
19-Oct-18 EGRESO E-10223 GANADERIA MANZANANit 800168533-8 YULI PEÑA 2387-MAN
20-Oct-18 EGRESO E-10246 OVIEDO jose angel CC 5674130 JOSE ANGEL OVIEDO
22-Oct-18 EGRESO E-10256 GANADERIA MANZANANit 800168533-8 MANZANARES 301497
22-Oct-18 EGRESO E-10256 GANADERIA MANZANANit 800168533-8 MANZANARES 301497
22-Oct-18 EGRESO E-10256 GANADERIA MANZANANit 800168533-8 MANZANARES 301497
23-Oct-18 EGRESO E-10264 GARCIA CARDENAS NECC 91105877 SEBOS DE KANEVA NE
24-Oct-18 EGRESO E-10277 MORENO LUIS CC 91250685DE 2688 COMPRA MATERIA
26-Oct-18 EGRESO E-10292 SARAZA SANTIAGO EDCC 77179164FRA 040 10247 KLS*1300
27-Oct-18 EGRESO E-10305 YULI PEÑA CC 1096184639 yuli peña sebos
31-Oct-18 EGRESO E-10344 CASTELLANOS FLORES CC 91256668FRA 445 PAGO DE FRA 445 MA
31-Oct-18 EGRESO E-10346 NANCY RUEDA CC 63309846DE 2703 COMPRA DE MATERIA
1-Nov-18 EGRESO E-11003 PEDRAZA ADOLFO CC 91202682 Adolfo pedraza mes d
1-Nov-18 EGRESO E-11004 GARAY M LUIS H CC 5674008 DE 2701 COMPRA DE MATERIA
1-Nov-18 EGRESO E-11008 CARRILLO JUAN CC 1102373614 COMPRA MATERIA PR
2-Nov-18 EGRESO E-11013 YULI PEÑA CC 1096184639 yulipeña 2389
2-Nov-18 EGRESO E-11015 GANADERIA MANZANANit 800168533-8 MANZANARES 301505
2-Nov-18 EGRESO E-11015 GANADERIA MANZANANit 800168533-8 MANZANARES 301505
2-Nov-18 EGRESO E-11016 CORREDOR MORENO FCC 12328885DE 2708 PAGO DE MATERIA PR
2-Nov-18 EGRESO E-11017 INVERSIONES ZULUAGANit 900329121-1 162872-162944-1627
2-Nov-18 EGRESO E-11025 NUÑEZ HORACIO CC 13888235 horacio nuñez sebo oc
2-Nov-18 EGRESO E-11025 NUÑEZ HORACIO CC 13888235 horacio nuñez sebo oc
6-Nov-18 EGRESO E-11057 YULI PEÑA CC 1096184639 yuli peña 2391
6-Nov-18 EGRESO E-11059 GANADERIA MANZANANit 800168533-8 MANZANARES ULTIMA
7-Nov-18 EGRESO E-11091 AMAYA DE ARDILA CARCC 28098016 COMRPA MATERIA PR
9-Nov-18 EGRESO E-11117 YULI PEÑA CC 1096184639 yuli peña 2393
13-Nov-18 EGRESO E-11139 DOMINGUEZ HERIBER CC 13921170DE 2724 775 KLS *1200
14-Nov-18 EGRESO E-11151 CARRILLO JUAN CC 11023736DE 2725 COMPRA MATERIA PR
14-Nov-18 EGRESO E-11152 CARRILLO JUAN CC 11023736DE 2731 COMPRA MATERIA PR
14-Nov-18 EGRESO E-11153 CARRILLO JUAN CC 11023736DE 2733 COMPRA MATERIA PR
17-Nov-18 EGRESO E-11193 CASTELLANOS FLORES CC 91256668FRA 451 PAGO DE FRA 451 MA
17-Nov-18 EGRESO E-11195 OVIEDO jose angel CC 5674130 jose angel oviedo-27
19-Nov-18 EGRESO E-11213 INVERSIONES ZULUAGANit 900329121-1 INVERSIONES ZULUAG
20-Nov-18 EGRESO E-11217 SAMUEL CABEZAS CC 91495733 SAMUEL CABEZA 123
20-Nov-18 EGRESO E-11218 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ 189
20-Nov-18 EGRESO E-11220 PRODUCTOS OFACOL SNit 901224859-1 OFACOL 289
20-Nov-18 EGRESO E-11221 GANADERIA MANZANANit 800168533-8 MANZANARES 30151
22-Nov-18 EGRESO E-11250 GUTIERRES OSMA ADOCC 5777651 FRA 053 COMPRA DE MATERIA
22-Nov-18 EGRESO E-11251 GUTIERREZ YESICA TATCC 10986302DE 2749 COMPRA DE MATERIA
26-Nov-18 EGRESO E-11283 GANADERIA MANZANANit 800168533-8 MANZANARES 30152
26-Nov-18 EGRESO E-11285 MORENO LUIS CC 91250685DE 2757 COMPRA DE MATERIA
27-Nov-18 EGRESO E-11301 YULI PEÑA CC 1096184639 YULI PEÑA 2395 JORG
27-Nov-18 EGRESO E-11301 COMERCIALIZADORA PINit 92534827-0 YULI PEÑA 2395 JORG
28-Nov-18 EGRESO E-11308 VELANDIA ANGARITA LCC 5478346 DE 2760 1034 KLS *1200
30-Nov-18 EGRESO E-11341 CASTELLANOS FLORES CC 91256668FRA 452 PAGO DE FRA 452 MA
30-Nov-18 EGRESO E-11344 CARRILLO JUAN CC 11023736DE 2768 COMPRA MATERIA PR
30-Nov-18 EGRESO E-11344 CARRILLO JUAN CC 11023736de 2769 5018 kls * 1350
30-Nov-18 EGRESO E-11347 YULI PEÑA CC 1096184639 hueso barranca yuli p
30-Nov-18 EGRESO E-11347 NUÑEZ HORACIO CC 13888235 hueso barranca yuli p
30-Nov-18 EGRESO E-11349 GANADERIA MANZANANit 800168533-8 manzanares 3015212
30-Nov-18 EGRESO E-11352 MORENO DEHOYES ELSCC 63523517DE 2771 COMRPA MATERIA PR
30-Nov-18 EGRESO E-11353 NANCY RUEDA CC 63309846DE 2772 COMPRA DE MATERIA
1-Dec-18 EGRESO E-12001 YULI PEÑA CC 1096184639 yuli peña 2396
1-Dec-18 EGRESO E-12003 GANADERIA MANZANANit 800168533-8 GANADERIA MANZANA
3-Dec-18 EGRESO E-12005 MONARES NAVAS CARCC 28210175FRA 054 COMPRA DE MATERIA
3-Dec-18 EGRESO E-12008 PEDRAZA ADOLFO CC 91202682 adolfo pedraza 2397
4-Dec-18 EGRESO E-12035 AMAYA DE ARDILA CARCC 28098016 COMRPA SEBO FUNDI
5-Dec-18 EGRESO E-12041 NUÑEZ HORACIO CC 13888235 horacio nuñez sebo y
5-Dec-18 EGRESO E-12041 YULI PEÑA CC 1096184639 horacio nuñez sebo y
5-Dec-18 EGRESO E-12101 AMAYA DE ARDILA CARCC 28098016fra 022 1425.7 kls *1200
6-Dec-18 EGRESO E-12057 JARAMILLO ENRIQUE CC 91442255 ENRIQUE JARAMILLO
6-Dec-18 EGRESO E-12061 SAMUEL CABEZAS CC 91495733 BIO GRAS COMERZIAL
6-Dec-18 EGRESO E-12062 MANUEL BUENAHORACC 1022944581 ELIAS BUENAHORA 55
6-Dec-18 EGRESO E-12144 INVERSIONES ZULUAGANit 900329121-1 inversiones zuluaga r
7-Dec-18 EGRESO E-12083 YULI PEÑA CC 1096184639 yuli peña sebo barran
7-Dec-18 EGRESO E-12091 OVIEDO jose angel CC 5674130 JOSE ANGEL OVIEDO
13-Dec-18 EGRESO E-12138 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER 9
13-Dec-18 EGRESO E-12141 COMERCIALIZADORA PINit 92534827-0 LOPERA URIBE JORGE
13-Dec-18 EGRESO E-12143 JIMENEZ SEDANO ANACC 63311620 curtioriente 35 y36
13-Dec-18 EGRESO E-12143 JIMENEZ SEDANO ANACC 63311620 curtioriente 35 y36
13-Dec-18 EGRESO E-12145 GANADERIA MANZANANit 800168533-8 manzanares 3015267
13-Dec-18 EGRESO E-12145 GANADERIA MANZANANit 800168533-8 manzanares 3015267
13-Dec-18 EGRESO E-12146 PRODUCTOS OFACOL SNit 901224859-1 PRODUCTOS OFACOL S
14-Dec-18 EGRESO E-12148 CARRILLO HECTOR CC 13839749DE 2797 1913 KLS *150
14-Dec-18 EGRESO E-12192 CARRILLO HECTOR CC 13839749DE 2796 5470 KLS *1350
15-Dec-18 EGRESO E-12152 OVIEDO jose angel CC 5674130 jose angel oviedo 279
15-Dec-18 EGRESO E-12160 GANADERIA MANZANANit 800168533-8 MANZANARES 30152
17-Dec-18 EGRESO E-12164 CASTELLANOS FLORES CC 91256668FRA 453 PAGO DE FRA 453 MA
18-Dec-18 EGRESO E-12195 GUTIERREZ YESICA TATCC 10986302DE 2855 COMPRA DE MATERIA
18-Dec-18 EGRESO E-12196 GUTIERRES OSMA ADOCC 5777651 FRA 352 COMPRA DE MATERIA
19-Dec-18 EGRESO E-12211 DOMINGUEZ HERIBER CC 13921170DE 2857 5297 KLS *1300
19-Dec-18 EGRESO E-12218 COMERCIALIZADORA PINit 92534827-0 LOPERA 1199
19-Dec-18 EGRESO E-12219 NUÑEZ HORACIO CC 13888235 HORACIO NUÑEZ DICIE
21-Dec-18 EGRESO E-12240 YULI PEÑA CC 1096184639 yuli peña 2802
26-Dec-18 EGRESO E-12278 MANUEL BUENAHORACC 1022944581 ELIAS BUENAHORA -
26-Dec-18 EGRESO E-12280 GANADERIA MANZANANit 800168533-8 MANZANARES
28-Dec-18 EGRESO E-12322 MANUEL BUENAHORACC 1022944581 MANUEL FERNANDO
31-Dec-18 EGRESO E-12382 NANCY RUEDA CC 63309846DE 2869 COMPRA DE MATERIA
31-Dec-18 EGRESO E-12383 MORENO DEHOYES ELSCC 63523517DE 2870 COMRPA MATERIA PR
31-Dec-18 EGRESO E-12384 CASTELLANOS FLORES CC 91256668FRA 458 PAGO DE FRA 458 MA
31-Dec-18 EGRESO E-12386 MONARES NAVAS CARCC 28210175FRA 055 COMPRA DE MATERIA
4-Jan-18 EGRESO E-01019 GALOFRE MARIA ISABECC 60328003 galofre harigrsas mg-
5-Jan-18 EGRESO E-01047 FRENOSANDER Nit 800211158-2 ALEXANDER OLARTE 8
5-Jan-18 EGRESO E-01052 TRACTOFILTROS SAS Nit 90103184FRA 06977 CAMBIO DE ACEITE SL
5-Jan-18 EGRESO E-01053 TORRESCAR S.A Nit 90007848FRA 11793 PAGO DE FRA 11783
6-Jan-18 EGRESO E-01058 CARRILLO HECTOR CC 13839749 COMPRA DE MATERIA
10-Jan-18 EGRESO E-01088 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ-SE
10-Jan-18 EGRESO E-01088 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ-SE
10-Jan-18 EGRESO E-01088 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ-SE
13-Jan-18 EGRESO E-01136 GARCIA CARDENAS NECC 91105877 nestor cardenas 956
16-Jan-18 EGRESO E-01169 SEVERICHE BARRERA JOCC 8049476 HORACIO-JOSE SEVER
16-Jan-18 EGRESO E-01171 RAMIREZ MOSQUERA CC 88263421 rafael ramirez 516
16-Jan-18 EGRESO E-01172 PAOLA ANDREA RUEDCC 63560460 PAOLA ANDREA RUED
16-Jan-18 EGRESO E-01173 GALOFRE MARIA ISABECC 60328003
16-Jan-18 EGRESO E-01173 GALOFRE MARIA ISABECC 60328003
16-Jan-18 EGRESO E-01174 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER -
16-Jan-18 EGRESO E-01174 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER -
16-Jan-18 EGRESO E-01174 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER -
18-Jan-18 EGRESO E-01209 SEVERICHE BARRERA JOCC 8049476 CARLOS ARCINIEGAS-
24-Jan-18 EGRESO E-01261 GARCIA CARDENAS NECC 91105877 nestor cardenas -valv
24-Jan-18 EGRESO E-01267 AV GANADERIA SAS Nit 900471849-0 manzanares sas - av g
25-Jan-18 EGRESO E-01277 SEVERICHE BARRERA JOCC 8049476 J.J SEVESEBOS JAVIER
26-Jan-18 EGRESO E-01288 SILVA DEPOSITO MATENit 804017457-3 deposito silva pendie
27-Jan-18 EGRESO E-01293 RAMIREZ MOSQUERA CC 88263421 rafael ramirez 517
29-Jan-18 EGRESO E-01303 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS GA
30-Jan-18 NOTA CONTANC-01001 SOLUCIONES INTEGRALNit 900531740-5 CAUSACION FRA 009 -
31-Jan-18 EGRESO E-01336 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
31-Jan-18 EGRESO E-01336 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
31-Jan-18 EGRESO E-01336 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
1-Feb-18 EGRESO E-02006 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS P
1-Feb-18 EGRESO E-02009 SEVERICHE BARRERA JOCC 8049476 JOSE JAVIER SEVERIC
2-Feb-18 EGRESO E-02015 PROVINAS SAS Nit 900375008-2 MANZANAREZ- PROVI
2-Feb-18 EGRESO E-02016 GALOFRE MARIA ISABECC 60328003 MARIA ISABEL GALOF
2-Feb-18 EGRESO E-02019 GARCIA CARDENAS NECC 91105877 nestor cardenas 964
5-Feb-18 EGRESO E-02027 RAMIREZ MOSQUERA CC 88263421 yulipeña-rafael ramir
6-Feb-18 EGRESO E-01360 SILVA DEPOSITO MATENit 804017457-3 deposito silva-recib
6-Feb-18 EGRESO E-02050 TORRESCAR S.A Nit 90007848FRA 11796 PAGO DE FRA 11796
6-Feb-18 EGRESO E-02054 LA MUELA S.A.S Nit 804009440-5 LA MUELA SAS
8-Feb-18 EGRESO E-02134 SEVERICHE BARRERA JOCC 8049476 PAOLA RUEDA SERRAN
8-Feb-18 EGRESO E-02134 PAOLA ANDREA RUEDCC 63560460 PAOLA RUEDA SERRAN
8-Feb-18 EGRESO E-02134 COLOMBIAN LEATHER Nit 901041025-8 PAOLA RUEDA SERRAN
9-Feb-18 EGRESO E-02105 CARRILLO HECTOR CC 13839749 COMPRA DE MATERIA
9-Feb-18 EGRESO E-02112 FRENOSANDER Nit 800211158-2 ESSA OFICINA-FREN
9-Feb-18 EGRESO E-02113 RAMIREZ AYALA JEISO CC 1101201222 JEISON FABIAN
12-Feb-18 EGRESO E-02127 PALMAS OLEAGINOSASNit 860009787-9 BUCARELIA 3727 SAL
15-Feb-18 EGRESO E-02177 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS
15-Feb-18 EGRESO E-02177 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS
15-Feb-18 EGRESO E-02180 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER S
15-Feb-18 EGRESO E-02180 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER S
16-Feb-18 EGRESO E-02191 RAMIREZ MOSQUERA CC 88263421 RAFAEL HERNAN RAM
16-Feb-18 EGRESO E-02196 GALOFRE MARIA ISABECC 60328003 MARIA ISABEL GALAF
19-Feb-18 EGRESO E-02214 AGUDELO CINFUENTESCC 63331749 DISTRIBUIDORA EL B
20-Feb-18 EGRESO E-02236 SEVERICHE BARRERA JOCC 8049476 horacio-sacos arcinieg
21-Feb-18 EGRESO E-02243 RAMIREZ AYALA JEISO CC 11012012FRA 102 COMPRA MATERIA PR
21-Feb-18 EGRESO E-02261 SILVA DEPOSITO MATENit 804017457-3 SILVA AL DIA
21-Feb-18 EGRESO E-02294 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 9
26-Feb-18 EGRESO E-02287 SANTOS COBOS LUIS ACC 5677321 COMPRA MATERIA PR
28-Feb-18 EGRESO E-02322 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS FR
28-Feb-18 EGRESO E-02323 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ 520
28-Feb-18 EGRESO E-02356 CARRILLO HECTOR CC 13839749 COMPRA DE MATERIA
1-Mar-18 EGRESO E-03006 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIa leather
1-Mar-18 EGRESO E-03006 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIa leather
2-Mar-18 EGRESO E-03002 GALOFRE MARIA ISABECC 60328003 yuli peña -ISABEL GA
5-Mar-18 EGRESO E-03033 TORRESCAR S.A Nit 90007848FRA 11839-1 PAGO DE FRAS 11839
7-Mar-18 EGRESO E-03045 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS
8-Mar-18 EGRESO E-03061 PROVINAS SAS Nit 900375008-2 carlos arciniegas
9-Mar-18 EGRESO E-03066 SEVERICHE BARRERA JOCC 8049476 yulipeña-angel oviedo
13-Mar-18 EGRESO E-03113 PAOLA ANDREA RUEDCC 63560460 PAOLA ANDREA RUED
15-Mar-18 EGRESO E-03137 RAMIREZ AYALA JEISO CC 11012012FRA 103 COMPRA DE MATERI
15-Mar-18 EGRESO E-03139 FRENOSANDER Nit 800211158-2 FRENOSANDER SAS
16-Mar-18 EGRESO E-03140 COLOMBIAN LEATHER Nit 901041025-8 colombia leather com
16-Mar-18 EGRESO E-03140 COLOMBIAN LEATHER Nit 901041025-8 colombia leather com
16-Mar-18 EGRESO E-03142 GALOFRE MARIA ISABECC 60328003 ISABEL GALOFRE
17-Mar-18 EGRESO E-03164 FRENOSANDER Nit 800211158-2 MANTENIMIENTO VEH
17-Mar-18 EGRESO E-03166 GALOFRE MARIA ISABECC 60328003FRA 921-920 3040KLS *1800
22-Mar-18 EGRESO E-03282 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
23-Mar-18 EGRESO E-03218 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ 521
23-Mar-18 EGRESO E-03219 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 9
26-Mar-18 EGRESO E-03242 PROVINAS SAS Nit 900375008-2 provinas sas
28-Mar-18 EGRESO E-03253 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
28-Mar-18 EGRESO E-03253 COLOMBIAN LEATHER Nit 90104102 61 COLOMBIA LEATHER
31-Mar-18 EGRESO E-03269 SEVERICHE BARRERA JOCC 8049476 jose javier severiche
31-Mar-18 EGRESO E-03278 GARCIA CARDENAS NECC 91105877 nestor cardenas
31-Mar-18 EGRESO E-03279 SEBAGRO SA Nit 900019559-3 sebagros ebo fundido
31-Mar-18 EGRESO E-03281 LIZARAZO CALDERON DNit 91475657-8 BATERIAS AMPERA
31-Mar-18 EGRESO E-03287 SOLUCIONES INTEGRALNit 900531740-5 FRA 010 - SOLUCION
6-Apr-18 EGRESO E-04053 GARCIA CARDENAS NECC 91105877 nestor cardenas- 979
9-Apr-18 EGRESO E-04064 PAOLA ANDREA RUEDCC 63560460 PAOLA ANDREA RUEDA
9-Apr-18 EGRESO E-04067 RAMIREZ MOSQUERA CC 88263421 rafael ramirez 522
10-Apr-18 EGRESO E-04085 SILVA DEPOSITO MATENit 804017457-3 silva deposito no can
11-Apr-18 EGRESO E-04096 GALOFRE MARIA ISABECC 60328003 HARIGRASAS MG MAR
12-Apr-18 EGRESO E-04113 OVIEDO MONTOYA RI CC 91218796 REPUESTOS PARA VE
12-Apr-18 EGRESO E-04115 SEBAGRO SA Nit 900019559-3 sebagro 3402
13-Apr-18 EGRESO E-04122 SEVERICHE BARRERA JOCC 8049476 sevesebos jj javier se
17-Apr-18 EGRESO E-04159 PAOLA ANDREA RUEDCC 63560460 FRANCISCO ESTRADA
17-Apr-18 EGRESO E-04161 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ 524
18-Apr-18 EGRESO E-04178 SEVERICHE BARRERA JOCC 8049476 ESSA PLANTA
18-Apr-18 EGRESO E-04178 SEVERICHE BARRERA JOCC 8049476 ESSA PLANTA
18-Apr-18 EGRESO E-04178 COLOMBIAN LEATHER Nit 901041025-8 ESSA PLANTA
20-Apr-18 EGRESO E-04192 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 9
20-Apr-18 EGRESO E-04199 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ
25-Apr-18 EGRESO E-04245 SOLUCIONES INTEGRALNit 900531740-5 SOLUCIONES INTEGRA
26-Apr-18 EGRESO E-04249 NIPLES DE SANTNADERNit 900349421-1 NIPLES DE SANTANDE
27-Apr-18 EGRESO E-04267 GALOFRE MARIA ISABECC 60328003 MARIA ISABEL GALOF
27-Apr-18 EGRESO E-04267 GALOFRE MARIA ISABECC 60328003 MARIA ISABEL GALOF
27-Apr-18 EGRESO E-04269 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER 6
30-Apr-18 NOTA CONTANC-04004 SOLUCIONES INTEGRALNit 900531740-5 FRA 0012 - SOLUCION
2-May-18 EGRESO E-05008 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER S
2-May-18 EGRESO E-05008 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER S
2-May-18 EGRESO E-05008 PAOLA ANDREA RUEDCC 63560460 COLOMBIA LEATHER S
2-May-18 EGRESO E-05008 SEVERICHE BARRERA JOCC 8049476 COLOMBIA LEATHER S
7-May-18 EGRESO E-05053 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS
7-May-18 EGRESO E-05053 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS
7-May-18 EGRESO E-05053 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS
11-May-18 EGRESO E-05094 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ 528
11-May-18 EGRESO E-05096 GARCIA CARDENAS NECC 91105877 CEBOS KANEVA NESTO
11-May-18 EGRESO E-05097 GALOFRE MARIA ISABECC 60328003 MARIA GALOFRE 947-
16-May-18 EGRESO E-05138 COLOMBIAN LEATHER Nit 901041025-8 franklin jaramillo-S
17-May-18 EGRESO E-05148 SILVA DEPOSITO MATENit 804017457-3 silva
19-May-18 EGRESO E-05168 TORRESCAR S.A Nit 900078484-1 javier portilla-manue
19-May-18 EGRESO E-05178 RAMIREZ MOSQUERA CC 88263421 rafael ramirez
19-May-18 EGRESO E-05178 GARCIA CARDENAS NECC 91105877 rafael ramirez
22-May-18 EGRESO E-05190 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER 6
22-May-18 NOTA CONTANC-05002 SOLUCIONES INTEGRALNit 900531740-5 FRA 0013 - SOLUCION
25-May-18 EGRESO E-05245 SEVERICHE BARRERA JOCC 8049476 JAVIER SEVERICHE 11
30-May-18 EGRESO E-05291 GALOFRE MARIA ISABECC 60328003 MARIA GALOFRE
30-May-18 NOTA CONTANC-05082 SOLUCIONES INTEGRALNit 900531740-5 FRA 0014 - SOLUCIO
31-May-18 EGRESO E-05296 AGUDELO CINFUENTESCC 63331749fra 3637 DOTACION ADRIANA
31-May-18 EGRESO NC-05004 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
31-May-18 EGRESO NC-05004 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
1-Jun-18 EGRESO E-06009 GARCIA CARDENAS NECC 91105877 CEBOS DE KANEVA N
5-Jun-18 EGRESO E-06013 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
6-Jun-18 EGRESO E-06039 PAOLA ANDREA RUEDCC 63560460 PAOLA RUEDA SERRA
6-Jun-18 EGRESO E-06050 GALOFRE MARIA ISABECC 60328003 MARIA GALOFRE 960-
7-Jun-18 EGRESO E-06068 SANTOS COBOS LUIS ACC 5677321 COMPRA MATERIA PR
8-Jun-18 EGRESO E-06077 GARCIA CARDENAS NECC 91105877 nestor cardenas 996-
8-Jun-18 EGRESO E-06077 GARCIA CARDENAS NECC 91105877 nestor cardenas 996-
9-Jun-18 EGRESO E-06090 SEVERICHE BARRERA JOCC 8049476 jose javier severiche
12-Jun-18 EGRESO E-06119 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO FC13
14-Jun-18 EGRESO E-06147 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER S
15-Jun-18 EGRESO E-06153 COLOMBIAN LEATHER Nit 901041025-8 colombia leather 73
15-Jun-18 EGRESO E-06153 COLOMBIAN LEATHER Nit 901041025-8 colombia leather 73
18-Jun-18 EGRESO E-06171 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 99
18-Jun-18 EGRESO E-06173 FRENOSANDER Nit 800211158-2 FRENOSANDER
18-Jun-18 EGRESO E-06175 RAMIREZ MOSQUERA CC 88263421 rafael ramirez
19-Jun-18 EGRESO E-06196 GUIZA DE VARGAS ELVICC 28427541FRA 293096 MANTENIMIENTO CEHI
21-Jun-18 EGRESO E-06208 RAMIREZ MOSQUERA CC 88263421 NEIDER-RAFAEL RAMI
21-Jun-18 EGRESO E-06223 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
21-Jun-18 EGRESO E-06230 SEVERICHE BARRERA JOCC 8049476
22-Jun-18 EGRESO E-06245 SEVERICHE BARRERA JOCC 8049476 javier severiche sangr
23-Jun-18 EGRESO E-06251 RAMIREZ AYALA JEISO CC 1101201222 jeison fabian ramirez
26-Jun-18 EGRESO E-06280 GARCIA CARDENAS NECC 91105877 nestor cardenas 998
27-Jun-18 EGRESO E-06305 SEVERICHE BARRERA JOCC 8049476 JJ SEVERICHE ANTICI
29-Jun-18 EGRESO E-06310 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 9
29-Jun-18 EGRESO E-06311 GALOFRE MARIA ISABECC 60328003 MARIA GALOFRE HARI
29-Jun-18 EGRESO E-06312 JUAN DE JESUS GALVISNit 13846973-1 AGROTODO 129687
30-Jun-18 NOTA CONTANC-06002 SOLUCIONES INTEGRALNit 900531740-5 FRA 0012 - SOLUCION
3-Jul-18 EGRESO E-07004 SEVERICHE BARRERA JOCC 8049476 JAVIER SEVERICHE
5-Jul-18 EGRESO E-07028 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 1
7-Jul-18 EGRESO E-07063 SEVERICHE BARRERA JOCC 8049476 jose severriche 1194
9-Jul-18 EGRESO E-07069 RAMIREZ AYALA JEISO CC 11012012FRA 108 COMPRA MATERIA PR
9-Jul-18 EGRESO E-07070 SILVA DEPOSITO MATENit 804017457-3 silva deposito-agroto
9-Jul-18 EGRESO E-07071 PAOLA ANDREA RUEDCC 63560460 PAOLA RUEDA 114
9-Jul-18 EGRESO E-07072 SEVERICHE BARRERA JOCC 8049476 JOSE SEVERICHE 1210
11-Jul-18 EGRESO E-07097 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LETAHER C
11-Jul-18 EGRESO E-07100 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ MO
11-Jul-18 EGRESO E-07100 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ MO
11-Jul-18 EGRESO E-07105 MERCA LLANTAS S.A Nit 800108983-2 MERCA LLANTAS S.A
11-Jul-18 EGRESO E-07105 MERCA LLANTAS S.A Nit 800108983-2 MERCA LLANTAS S.A
12-Jul-18 EGRESO E-07118 COLOMBIAN LEATHER Nit 901041025-8 colombia leather
12-Jul-18 EGRESO E-07118 COLOMBIAN LEATHER Nit 901041025-8 colombia leather
12-Jul-18 EGRESO E-07131 PLATA GOMEZ HECTORNit 5132535-FRA 181287 COMRPA DE 2 LLANTA
12-Jul-18 EGRESO E-07148 SEVERICHE BARRERA JOCC 8049476 JJ SEVESEBOS JAVIER
16-Jul-18 EGRESO E-07158 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO se pa
17-Jul-18 EGRESO E-07184 SEVERICHE BARRERA JOCC 8049476 yuli peña-horacio-javi
19-Jul-18 EGRESO E-07219 JOSE ADRIAM MATEUSNit 1095828178-3 CONSTRUACABADOS
23-Jul-18 EGRESO E-07244 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO -
28-Jul-18 EGRESO E-07306 RAMIREZ MOSQUERA CC 88263421 RAFAEL HERNAN RAMI
28-Jul-18 EGRESO E-07308 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
30-Jul-18 EGRESO E-07185 SOLUCIONES INTEGRALNit 90053174 17 FV - 017 SOLUCIONES
31-Jul-18 EGRESO E-07344 RAMIREZ MOSQUERA CC 88263421FRA 537 PAGO FRA 537
31-Jul-18 EGRESO E-07348 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
31-Jul-18 EGRESO E-07372 GALOFRE MARIA ISABECC 60328003FRA 993-991 PAGO FRA 993-991
31-Jul-18 EGRESO E-07373 GARCIA CARDENAS NECC 91105877FRA 1009 PAGO FRA 1009 NEST
2-Aug-18 EGRESO E-08011 SEVERICHE BARRERA JOCC 8049476 jj sevesebos severiche
3-Aug-18 EGRESO E-08017 FRENOSANDER Nit 80021115 11594 FRENOSANDER SAS
3-Aug-18 EGRESO E-08017 FRENOSANDER Nit 80021115 11595 FRENOSANDER SAS
3-Aug-18 EGRESO E-08017 FRENOSANDER Nit 80021115 11664 FRENOSANDER SAS
3-Aug-18 EGRESO E-08017 FRENOSANDER Nit 80021115 11665 FRENOSANDER SAS
3-Aug-18 EGRESO E-08017 FRENOSANDER Nit 80021115 11666 FRENOSANDER SAS
3-Aug-18 EGRESO E-08017 FRENOSANDER Nit 80021115 11667 FRENOSANDER SAS
3-Aug-18 EGRESO E-08017 FRENOSANDER Nit 80021115 11668 FRENOSANDER SAS
3-Aug-18 EGRESO E-08017 FRENOSANDER Nit 80021115 11669 FRENOSANDER SAS
3-Aug-18 EGRESO E-08032 SILVA DEPOSITO MATENit 804017457-3 DEPOSITO SILVA
3-Aug-18 EGRESO E-08034 AMADOR CHAPARRO ENit 91232230-4 ELECTROAMADOR
8-Aug-18 EGRESO E-08073 PAOLA ANDREA RUEDCC 63560460 PAOLA ANDREA RUEDA
9-Aug-18 EGRESO E-08085 MAURICIO COBOS SASNit 901052950-3 MAURICIO COBOS JUL
9-Aug-18 EGRESO E-08099 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
13-Aug-18 EGRESO E-08141 FRENOSANDER Nit 800211158-2 FRENOSANDER SAS
14-Aug-18 EGRESO E-08173 HARINAGRO S.A Nit 804016124-1 COMPRAS HARINAGRO
16-Aug-18 EGRESO E-08193 SILVA DEPOSITO MATENit 804017457-3 silva depositos factur
17-Aug-18 EGRESO E-08205 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
17-Aug-18 EGRESO E-08206 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ 539
21-Aug-18 EGRESO E-08237 RAMIREZ AYALA JEISO CC 1101201222 JEISON FABIÁN RAMÍR
28-Aug-18 EGRESO E-08321 FRENOSANDER Nit 800211158-2 FRENOSANDER SAS
29-Aug-18 EGRESO E-08335 SOLUCIONES INTEGRALNit 900531740-5 SOLUCIONES INTEGRA
30-Aug-18 EGRESO E-08356 GALOFRE MARIA ISABECC 60328003 MARIA GALOFRE 1011
30-Aug-18 EGRESO E-08358 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
30-Aug-18 EGRESO E-08369 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 1
6-Sep-18 EGRESO E-09063 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
6-Sep-18 EGRESO E-09063 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
6-Sep-18 EGRESO E-09065 PAOLA ANDREA RUEDCC 63560460 PAOLA ANDREA RUEDA
11-Sep-18 EGRESO E-09110 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO FER
19-Sep-18 EGRESO E-09199 COLOMBIAN LEATHER Nit 901041025-8 colombia leather com
19-Sep-18 EGRESO E-09203 RAMIREZ MOSQUERA CC 88263421 rafael ramirez 541-54
19-Sep-18 EGRESO E-09203 RAMIREZ MOSQUERA CC 88263421 rafael ramirez 541-54
20-Sep-18 EGRESO E-09205 FRENOSANDER Nit 800211158-2 frenosander sas
20-Sep-18 EGRESO E-09205 FRENOSANDER Nit 800211158-2 frenosander sas
20-Sep-18 EGRESO E-09206 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
21-Sep-18 EGRESO E-09210 SEVERICHE BARRERA JOCC 8049476 JJ SEVESEBOS JAVIER
21-Sep-18 EGRESO E-09213 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ MO
21-Sep-18 EGRESO E-09220 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS S
24-Sep-18 EGRESO E-09253 RAMIREZ AYALA JEISO CC 11012012FRA 113 1974KLS *1300
25-Sep-18 EGRESO E-09265 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
26-Sep-18 EGRESO E-09304 LIZARAZO CALDERON DNit 91475657FRA1330 COMPRA BATERIAS VE
27-Sep-18 EGRESO E-09289 RAMIREZ MOSQUERA CC 88263421 RAFAEL HUESO- ALEX
28-Sep-18 EGRESO E-09316 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
28-Sep-18 EGRESO E-09316 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO
29-Sep-18 EGRESO E-09328 GALOFRE MARIA ISABECC 60328003 harigrasas mg- maria i
30-Sep-18 NOTA CONTANC-09001 SOLUCIONES INTEGRALNit 900531740-5 FRA 019 - SOLUCIONE
1-Oct-18 EGRESO E-10002 FRENOSANDER Nit 800211158-2 cintas tanques desin
1-Oct-18 EGRESO E-10015 DIAZ DELGADO HERN Nit 91213701-0 COMPRA DE REPUES
2-Oct-18 EGRESO E-10025 GARCIA CARDENAS NECC 91105877 nestor cardenas sept
2-Oct-18 EGRESO E-10026 SOLUCIONES INTEGRALNit 900531740-5 soluciones integrles
2-Oct-18 EGRESO E-10027 PAOLA ANDREA RUEDCC 63560460 paola rueda 128
3-Oct-18 EGRESO E-10132 MAURICIO COBOS SASNit 901052950-3 MAURICIO COBOS SAS
5-Oct-18 EGRESO E-10047 COLOMBIAN LEATHER Nit 901041025-8 colombia leather sas
5-Oct-18 EGRESO E-10047 COLOMBIAN LEATHER Nit 901041025-8 colombia leather sas
8-Oct-18 EGRESO E-10098 SILVA DEPOSITO MATENit 804017457-3 RAQUEL BUENO 15-30
10-Oct-18 EGRESO E-10119 SEVERICHE BARRERA JOCC 8049476 JJ SEVESEBOS 1239 P
11-Oct-18 EGRESO E-10141 TORRESCAR S.A Nit 900078484-1 TORRESCAR S.A FACT
18-Oct-18 EGRESO E-10179 SEVERICHE BARRERA JOCC 8049476 JAVIER SEVERICHE 12
18-Oct-18 EGRESO E-10189 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ 545
18-Oct-18 EGRESO E-10190 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER C
24-Oct-18 EGRESO E-10281 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ 547
24-Oct-18 EGRESO E-10281 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ 547
24-Oct-18 EGRESO E-10283 PAOLA ANDREA RUEDCC 63560460 LUIS CARLOS LOPEZ
1-Nov-18 EGRESO E-11001 GALOFRE MARIA ISABECC 60328003 GALOFRE 1048
2-Nov-18 EGRESO E-11022 GARCIA CARDENAS NECC 91105877 nestor cardenas produ
2-Nov-18 EGRESO E-11023 MERCA LLANTAS S.A Nit 800108983-2 MERCA LLANTAS GITI
6-Nov-18 EGRESO E-11051 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
6-Nov-18 EGRESO E-11051 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
6-Nov-18 EGRESO E-11058 FRENOSANDER Nit 800211158-2 FRENOSANDER SAS U
9-Nov-18 EGRESO E-11113 JUAN DE JESUS GALVISNit 13846973-1 agrotodo 136183
9-Nov-18 EGRESO E-11116 TORRESCAR S.A Nit 900078484-1 TELMEX FERMIN-TORR
13-Nov-18 EGRESO E-11136 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ
13-Nov-18 EGRESO E-11136 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ
13-Nov-18 EGRESO E-11137 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LETAHER
14-Nov-18 EGRESO E-11150 SILVA DEPOSITO MATENit 804017457-3 silva deposito
14-Nov-18 EGRESO E-11150 SILVA DEPOSITO MATENit 804017457-3 silva deposito
14-Nov-18 EGRESO E-11150 SILVA DEPOSITO MATENit 804017457-3 silva deposito
14-Nov-18 EGRESO E-11150 SILVA DEPOSITO MATENit 804017457-3 silva deposito
14-Nov-18 EGRESO E-11150 SILVA DEPOSITO MATENit 804017457-3 silva deposito
14-Nov-18 EGRESO E-11150 SILVA DEPOSITO MATENit 804017457-3 silva deposito
14-Nov-18 EGRESO E-11150 SILVA DEPOSITO MATENit 804017457-3 silva deposito
16-Nov-18 EGRESO E-11178 COMERCIALIZADORA PINit 92534827-0 sacos carlos arcniegas
19-Nov-18 EGRESO E-11211 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER
19-Nov-18 EGRESO E-11212 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 10
19-Nov-18 EGRESO E-11212 GARCIA CARDENAS NECC 91105877 NESTOR CARDENAS 10
20-Nov-18 EGRESO E-11219 RAMIREZ MOSQUERA CC 88263421 RAFALE HERNAN RAMI
20-Nov-18 EGRESO E-11237 TREFILADOS DE COLOM Nit 83005831FRA 1915 COMRPA REPUESTOS F
22-Nov-18 EGRESO E-11249 SEVERICHE BARRERA JOCC 8049476 JJ. SEVESEBOS 1254-
22-Nov-18 EGRESO E-11252 TORRESCAR S.A Nit 900078484-1 TORRESCAR S.A 1204
22-Nov-18 EGRESO E-11255 SOLUCIONES INTEGRALNit 900531740-5 SOLUCIONES INTEGRA
23-Nov-18 EGRESO E-11257 GRISELDO FERNANDEZNit 13814450-2 CRISTALERIA LA PAZ
23-Nov-18 EGRESO E-11257 GRISELDO FERNANDEZNit 13814450-2 CRISTALERIA LA PAZ
26-Nov-18 EGRESO E-11282 LA MUELA S.A.S Nit 804009440-5 LA MUELA SAS FACT
26-Nov-18 EGRESO E-11282 LA MUELA S.A.S Nit 804009440-5 LA MUELA SAS FACT
28-Nov-18 EGRESO E-11309 NIPLES DE SANTNADERNit 900349421-1 NIPLES DE SANTANDE
30-Nov-18 EGRESO E-11346 GALOFRE MARIA ISABECC 60328003 HARIGRASASS MG 10
30-Nov-18 EGRESO E-11346 GALOFRE MARIA ISABECC 60328003 HARIGRASASS MG 10
1-Dec-18 EGRESO E-12002 COLOMBIAN LEATHER Nit 901041025-8 COLOMBIA LEATHER 9
3-Dec-18 EGRESO E-12010 FRENOSANDER Nit 800211158-2 FRENOSANDER SAS
3-Dec-18 EGRESO E-12013 MERCA LLANTAS S.A Nit 800108983-2 MERCALLANTAS GITI
4-Dec-18 EGRESO E-12026 AMADOR CHAPARRO ENit 91232230FRA 101039 COMPRA DE AMTERIA
4-Dec-18 EGRESO E-12038 COLOMBIAN LEATHER Nit 901041025-8 colombia leather com
4-Dec-18 EGRESO E-12039 PAOLA ANDREA RUEDCC 63560460 luis carlos lopez paol
5-Dec-18 EGRESO E-12045 RAMIREZ MOSQUERA CC 88263421 rafael ramirez 555
5-Dec-18 EGRESO E-12048 hiperelectric sas Nit 900494042-3 hiperelectric sas
6-Dec-18 EGRESO E-12068 GARCIA CARDENAS NECC 91105877 cebos kaneva 1036
7-Dec-18 EGRESO E-12088 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO 1399
13-Dec-18 EGRESO E-12139 IBAÑEZ CASTILLA DIST Nit 890207299-4 IBAÑEZ CASTILLA FAC
13-Dec-18 EGRESO E-12140 CAPACHO PORTILLA O Nit 91260253-2 GRANORTE OLGER MA
13-Dec-18 EGRESO E-12179 PRODUCTOS VICKY SASNit 90064914FRA 170220 CANCELACION DE LA
15-Dec-18 EGRESO E-12151 GARCIA CARDENAS NECC 91105877 nestor cardenas sebo
15-Dec-18 EGRESO E-12204 NIPLES DE SANTNADERNit 90034942FRA 18627 CANCELACION DE FA
17-Dec-18 EGRESO E-12258 CAPACHO PORTILLA O Nit 91260253FRA 5210 COMPRAS PARA OBS
19-Dec-18 EGRESO E-12212 NIPLES DE SANTNADERNit 900349421-1 COMPRAS DE ACCESO
19-Dec-18 EGRESO E-12229 SOLUCIONES INTEGRALNit 900531740-5 SOLUCIONES INTEGRA
21-Dec-18 EGRESO E-12236 SILVA DEPOSITO MATENit 804017457-3 SILVA DEPOSITO 1401
21-Dec-18 EGRESO E-12238 GALOFRE MARIA ISABECC 60328003 MARIA ISABEL GALOF
26-Dec-18 EGRESO E-12281 PROVINAS SAS Nit 900375008-2 PROVINAS 32553
27-Dec-18 EGRESO E-12302 COLOMBIAN LEATHER Nit 901041025-8 colombia lether 95-96
27-Dec-18 EGRESO E-12302 COLOMBIAN LEATHER Nit 901041025-8 colombia lether 95-96
27-Dec-18 EGRESO E-12319 JUAN DE JESUS GALVISNit 13846973-1 AGROTODO 136919-1
27-Dec-18 EGRESO E-12321 RAMIREZ MOSQUERA CC 88263421 RAFAEL RAMIREZ SEB
3-Jul-18 EGRESO E-07006 SILVA DEPOSITO MATENit 804017457-3 SILVA
17-Jan-18 EGRESO E-01193 CASTELLANOS FLORES CC 91256668FRA 381 COMPRA DE MAERIA
5-Mar-18 EGRESO E-03032 VELANDIA ANGARITA LCC 5478346 DE 1898 1470 KLS *1400
5-Mar-18 EGRESO E-03051 VELANDIA ANGARITA LCC 5478346 DE 1898 DEVOLUCION RETENC
20-Mar-18 EGRESO E-03168 VELANDIA ANGARITA LCC 5478346 DE 1930 1078 KLS *1400
14-Apr-18 EGRESO E-04149 DURAN NIÑO ERWIN ACC 10986821FRA 31455 COMPRA DE COMPUT
17-Apr-18 EGRESO E-04141 VELANDIA ANGARITA LCC 5478346 DE 2039 882 KLS *1500
9-Jun-18 EGRESO E-06100 VELANDIA ANGARITA LCC 5478346 DE 2170 1254 KLS *1500
25-Jun-18 EGRESO E-06254 ANGARITA JENNY PAOLCC 63519147DE 2215 2000 KLS *1600
10-Aug-18 EGRESO E-08119 RODRIGUEZ MARY CC 52196478DE 2349 5237 KLS *1500
22-Aug-18 EGRESO E-08253 PUERTO EDUARDO CC 19409910DE 2528 7287 KLS *1300
31-Aug-18 EGRESO E-08411 NIÑO NEMESIO CC 91440017DE 2567 4500 SACOS *410
10-Sep-18 EGRESO E-09093 SANTOS COBOS LUIS ACC 5677321 COMPRA MATERIA PR
13-Sep-18 EGRESO E-09149 SUARES ROSA DELIA CC 37915636DE 2590 2850 KLS *1300
27-Sep-18 EGRESO E-09283 CARRILLO HECTOR CC 13839749DE 2629 4870 KLS *1600
8-Oct-18 EGRESO E-10094 NIÑO NEMESIO CC 91440017DE 2655 4500 SACOS *410
16-Oct-18 EGRESO E-10204 VELANDIA ANGARITA LCC 5478346 DE 2670 1280 KLS *1200
19-Oct-18 EGRESO E-10223 ARCINIEGAS CARLOS CC 1098639309 YULI PEÑA 2387-MAN
3-Nov-18 EGRESO E-11047 ROJAS PULGARIN LAURCC 1037604501 laura rojas 2390 tanq
7-Nov-18 EGRESO E-11068 MORENO LUIS CC 91250685de 2712 924 kls *1200
9-Nov-18 EGRESO E-11118 CABALLERO JOSE ALVACC 91002558de 2721 2138 KLS *1200
13-Nov-18 EGRESO E-11138 PEDRAZA SERGIO CC 91257186DE 2724 775 KLS *1200
15-Nov-18 EGRESO E-11167 ARCILA MEZA JOHAN Nit 10987991FRA 0480 COMPRA DE GAVINETE
7-Dec-18 EGRESO E-12086 CABALLERO JOSE ALVACC 91002558DE 2784 2140 KLS *1200
17-Dec-18 EGRESO E-12161 ANGARITA JENNY PAOLCC 63519147DE 2800 299 KLS *300
20-Dec-18 EGRESO E-12228 SANTOS COBOS LUIS ACC 5677321 COMPRA MATERIA PR
12-Feb-18 EGRESO E-02149 RODAMIENTOS Y RETEN Nit 90016850FRA 76863 COMPRA DE RODAMI
27-Jul-18 EGRESO E-07301 GUIZA DE VARGAS ELVICC 28427541FRA 3541/36CAMBIOS DE ACEITES
5-Sep-18 EGRESO E-09054 GUIZA DE VARGAS ELVICC 28427541FRA 151 CAMBIO DE ACEITE S
7-Dec-18 EGRESO E-12096 GUIZA DE VARGAS ELVICC 28427541 CAMBIO DE ACEITE T
2-Feb-18 EGRESO E-02032 LOPEZ ROSENDO CC 5689476 DE 1810 COMPRA DE ARENA
3-Feb-18 EGRESO E-02126 PERALTA ERWIN ESTEBCC 91500249FRA 002-003 DESCARGUE DE MATE
19-Feb-18 EGRESO E-02234 VALENCIA BETANCOURCC 91440379DE 1861 COMPRA DE SACOS
9-Nov-18 EGRESO E-11114 GARCIA QUINTERO MOCC 91269480FRA 1991/19SERVICIO DE MANTE
21-Dec-18 EGRESO E-12233 FIGUEROA JULIO CC 91496750 RECONSTRUCCION T
22-May-18 NOTA CONTANC-05083 SEBOSANDER S.A.S Nit 900597693-0 RETENCION ABRIL
21-Aug-18 EGRESO E-08246 DIRECCION DE IMPUE Nit 800197268-4 RETENCION JULIO PAGADA EN AGOST
22-Oct-18 EGRESO E-10249 SEBOSANDER S.A.S Nit 900597693-0 manzanares -medicid- retencion
22-Nov-18 EGRESO E-11256 DIRECCION DE IMPUE Nit 800197268-4 IVA Y RETENCION SEPTIEMBRE OCTUB
20-Dec-18 EGRESO E-12231 SEBOSANDER S.A.S Nit 900597693-0 RETENCION EN LA FUENTE NOVIEMBR

2.3.65.45 COMPRA DE COMBUSTIBLE SALDO INICIAL


19-Jun-18 EGRESO E-06196 GUIZA DE VARGAS ELVICC 28427541FRA 293096 MANTENIMIENTO CEHI
12-Jul-18 EGRESO E-07121 VELEZ VECINO HECTORNit 91424598-3 HECTOR VELEZ VECIN
6-Aug-18 EGRESO E-08043 VELEZ VECINO HECTORNit 91424598-3 HECTOR VELEZ VECIN
28-Aug-18 EGRESO E-08326 VELEZ VECINO HECTORNit 91424598-3 HECTOR VELEZ VECIN
31-Oct-18 EGRESO E-10339 CRUDESAN S.A Nit 804015104-1 1061*1100
6-Nov-18 EGRESO E-11061 CRUDESAN S.A Nit 804015104-1 4200*500

2.3.65.70 AUTORRENTA 0.40% SALDO INICIAL


5-Jan-18 FACTURA 1746 FINCA SAS Nit 86000482 1746 Factura Venta No. 17
13-Jan-18 FACTURA 1754 AZULK S.A. Nit 86000013 1754 Factura Venta No. 17
16-Jan-18 FACTURA 1755 AVICOLA EL MADROÑONit 80000027 1755 Factura Venta No. 17
16-Jan-18 FACTURA 1762 AZULK S.A. Nit 86000013 1762 Factura Venta No. 17
18-Jan-18 FACTURA 1764 AZULK S.A. Nit 86000013 1764 Factura Venta No. 17
25-Jan-18 INGRESO I-01003 ECO SUB SAS Nit 90103330 1771 PAGO FRA 1771
26-Jan-18 INGRESO I-01001 CONCENTRADOS ESPARNit 80015962 1750 RECAUDO CARTERA
29-Jan-18 INGRESO I-01004 CONCENTRADOS ESPARNit 80015962 1773 PAGO FRA 1773
31-Jan-18 INGRESO I-01002 FINCA SAS Nit 86000482 1765 PAGO FRA 1765
31-Jan-18 INGRESO I-01002 FINCA SAS Nit 86000482 1766 PAGO FRA 1766
1-Feb-18 INGRESO I-02007 CI IMPROSEPINAL Nit 86051217 1748 RECAUDO CARTERA
2-Feb-18 INGRESO I-02010 FINCA SAS Nit 86000482 1774 PAGO FRA 1774
7-Feb-18 INGRESO I-02003 ITALCOL S.A. Nit 860026895-8 PAGO FRA 1749
8-Feb-18 INGRESO I-02006 SOLLA Nit 89090029 1747 RECAUDO CARTERA
14-Feb-18 INGRESO I-02004 ITALCOL S.A. Nit 86002689 1770 PAGO FRA 1770
15-Feb-18 FACTURA 1802 AVICOLA EL MADROÑONit 80000027 1802 Factura Venta No. 18
16-Feb-18 INGRESO I-02008 SOLLA Nit 89090029 1753 RECAUDO CARTERA
16-Feb-18 INGRESO I-02008 SOLLA Nit 89090029 1756 RECAUDO CARTERA
22-Feb-18 INGRESO I-02009 SOLLA Nit 89090029 1757 RECAUDO CARTERA
1-Mar-18 INGRESO I-03006 SOLLA Nit 89090029 1768 PAGO FRA 1768
1-Mar-18 INGRESO I-03006 SOLLA Nit 89090029 1775 PAGO FRA 1775
10-Mar-18 INGRESO I-03004 AZULK S.A. Nit 86000013 1754 PAGO FRA 1754
14-Mar-18 INGRESO I-03003 AVICOLA EL MADROÑONit 80000027 1755 RECAUDO CARTERA
23-Mar-18 INGRESO I-03005 AZULK S.A. Nit 86000013 1762 PAGO FRA 1762
6-Apr-18 INGRESO I-04004 AZULK S.A. Nit 86000013 1764 PAGO FRA 1764
6-Apr-18 INGRESO I-04004 AZULK S.A. Nit 86000013 1767 PAGO FRA 1767
3-Aug-18 FACTURA FV-0018 ACEITES FINOS SAS Nit 83008746FV-0018 Factura Venta No. FV
21-Aug-18 EGRESO E-08246 DIRECCION DE IMPUE Nit 800197268-4 RETENCION JULIO PAGADA EN AGOST
4-Oct-18 FACTURA FV-0108 ACEITES FINOS SAS Nit 83008746FV-0108 Factura Venta No. FV
9-Oct-18 FACTURA FV-0112 AVICOLA EL MADROÑONit 80000027FV-0112 Factura Venta No. FV
22-Nov-18 FACTURA FV-0186 AVICOLA EL MADROÑONit 80000027FV-0186 Factura Venta No. FV
20-Dec-18 EGRESO E-12231 SEBOSANDER S.A.S Nit 900597693-0 RETENCION EN LA FUENTE NOVIEMBR
Base % Débito Crédito Saldo
0.00
295,797.00 11.0 0.00 32,538.00 32,538.00
236,134.00 11.0 0.00 25,975.00 58,513.00
531,931.00 58,512.41

4,718,792.00
3,768,600.00 1.0 0.00 37,686.00 4,756,478.00
930,360.00 1.0 0.00 9,304.00 4,765,782.00
598,620.00 1.0 0.00 5,986.00 4,771,768.00
636,570.00 1.0 0.00 6,366.00 4,811,768.00
7,490,560.00 1.0 0.00 74,906.00 4,818,134.00
31,307,760.00 1.0 0.00 313,078.00 4,893,040.00
7,712,100.00 1.0 0.00 77,121.00 5,206,118.00
642,840.00 1.0 0.00 6,428.00 5,283,239.00
360,690.00 1.0 0.00 3,607.00 5,289,667.00
651,420.00 1.0 0.00 6,514.00 5,293,274.00
3,906,100.00 1.0 0.00 39,061.00 5,299,788.00
633,240.00 1.0 0.00 6,332.00 5,338,849.00
1,000,350.00 1.0 0.00 10,004.00 5,345,181.00
733,710.00 1.0 0.00 7,337.00 5,396,181.00
642,600.00 1.0 0.00 6,426.00 5,406,185.00
3,806,000.00 1.0 0.00 38,060.00 5,413,522.00
2,038,200.00 1.0 0.00 20,382.00 5,419,948.00
1,312,560.00 1.0 0.00 13,126.00 5,458,008.00
1,179,360.00 1.0 0.00 11,794.00 5,478,390.00
637,920.00 1.0 0.00 6,379.00 5,525,743.00
162,000.00 1.0 0.00 1,620.00 5,543,811.00
697,680.00 1.0 0.00 6,977.00 5,551,011.00
7,673,820.00 1.0 0.00 76,738.00 5,564,137.00
646,920.00 1.0 0.00 6,469.00 5,570,797.00
640,440.00 1.0 0.00 6,404.00 5,579,824.00
6,429,200.00 1.0 0.00 64,292.00 5,779,824.00
7,933,900.00 1.0 0.00 79,339.00 5,791,618.00
3,579,400.00 1.0 0.00 35,794.00 5,796,958.00
630,720.00 1.0 0.00 6,307.00 5,803,337.00
599,400.00 1.0 0.00 5,994.00 5,804,957.00
884,250.00 1.0 0.00 8,843.00 5,811,934.00
15,000.00 1.0 0.00 150.00 5,851,934.00
7,455,700.00 1.0 0.00 74,557.00 5,928,672.00
5,407,100.00 1.0 0.00 54,071.00 5,935,141.00
28,128,235.00 1.0 0.00 281,282.00 5,951,420.00
3,749,900.00 1.0 0.00 37,499.00 6,000,754.00
1,358,280.00 1.0 0.00 13,583.00 6,007,158.00
1,128,780.00 1.0 0.00 11,288.00 6,091,158.00
26,838,020.00 1.0 0.00 268,380.00 6,155,450.00
137,500.00 1.0 0.00 1,375.00 6,234,789.00
300,000.00 1.0 0.00 3,000.00 6,270,583.00
8,837,300.00 1.0 0.00 88,373.00 6,276,890.00
718,344.00 1.0 0.00 7,183.00 6,316,890.00
962,000.00 1.0 0.00 9,620.00 6,322,884.00
6,500,000.00 1.0 0.00 65,000.00 6,341,172.00
3,752,100.00 1.0 0.00 37,521.00 6,354,452.00
716,904.00 1.0 0.00 7,169.00 6,363,295.00
1,176,840.00 1.0 0.00 11,768.00 6,368,635.00
168,850.00 1.0 0.00 1,689.00 6,368,785.00
8,393,300.00 1.0 0.00 83,933.00 6,443,342.00
437,280.00 1.0 0.00 4,373.00 6,484,142.00
1,014,900.00 1.0 0.00 10,149.00 6,505,142.00
938,820.00 1.0 0.00 9,388.00 6,511,802.00
27,772,545.00 1.0 0.00 277,725.00 6,565,873.00
8,558,600.00 1.0 0.00 85,586.00 6,847,155.00
653,040.00 1.0 0.00 6,530.00 6,884,654.00
711,360.00 1.0 0.00 7,114.00 6,898,237.00
3,693,000.00 1.0 0.00 36,930.00 6,915,037.00
950,000.00 1.0 0.00 9,500.00 6,969,946.00
1,395,660.00 1.0 0.00 13,957.00 6,986,231.00
662,040.00 1.0 0.00 6,620.00 7,003,586.00
3,800,000.00 1.0 0.00 38,000.00 7,014,874.00
110,550.00 1.0 0.00 1,106.00 7,283,254.00
10,962,800.00 1.0 0.00 109,628.00 7,284,629.00
1,271,600.00 1.0 0.00 12,716.00 7,287,629.00
1,507,050.00 1.0 0.00 15,071.00 7,295,629.00
648,000.00 1.0 0.00 6,480.00 7,384,002.00
27,857,565.00 1.0 0.00 278,576.00 7,391,185.00
3,667,400.00 1.0 0.00 36,674.00 7,436,703.00
1,141,950.00 1.0 0.00 11,420.00 7,459,828.00
654,840.00 1.0 0.00 6,548.00 7,469,448.00
3,770,800.00 1.0 0.00 37,708.00 7,534,448.00
644,400.00 1.0 0.00 6,444.00 7,571,969.00
1,060,000.00 1.0 0.00 10,600.00 7,579,138.00
1,412,500.00 1.0 0.00 14,125.00 7,601,827.00
11,641,200.00 1.0 0.00 116,412.00 7,623,515.00
28,162,715.00 1.0 0.00 281,627.00 7,628,855.00
898,290.00 1.0 0.00 8,983.00 7,640,623.00
3,661,900.00 1.0 0.00 36,619.00 7,642,312.00
13,722,000.00 1.0 0.00 137,220.00 7,854,312.00
640,740.00 1.0 0.00 6,407.00 7,938,245.00
624,450.00 1.0 0.00 6,245.00 7,959,233.00
3,732,300.00 1.0 0.00 37,323.00 7,963,606.00
1,034,430.00 1.0 0.00 10,344.00 10,607,606.00
27,544,580.00 1.0 0.00 275,446.00 10,614,266.00
28,192,205.00 1.0 0.00 281,922.00 10,624,415.00
5,659,000.00 1.0 0.00 56,590.00 10,639,023.00
3,787,300.00 1.0 0.00 37,873.00 10,672,354.00
5,902,400.00 1.0 0.00 59,024.00 10,681,742.00
6,017,000.00 1.0 0.00 60,170.00 10,959,467.00
4,606,400.00 1.0 0.00 46,064.00 11,045,053.00
7,509,600.00 1.0 0.00 75,096.00 11,051,583.00
4,689,000.00 1.0 0.00 46,890.00 11,091,583.00
26,624,705.00 1.0 0.00 266,247.00 11,098,697.00
24,264,770.00 1.0 0.00 242,648.00 11,107,449.00
126,050.00 11.0 0.00 13,866.00 11,137,569.00 1260.5
1,069,999.00 2.0 0.00 21,400.00 11,173,569.00
21,400,000.00 2.0 0.00 428,000.00 11,190,079.00
2,140,000.00 2.0 0.00 42,800.00 11,202,079.00
2,140,000.00 2.0 0.00 42,800.00 11,233,879.00
2,140,000.00 2.0 0.00 42,800.00 11,270,809.00
2,140,000.00 2.0 0.00 42,800.00 11,305,941.00
8,650,000.00 3.5 0.00 302,750.00 11,315,441.00
1,000,000.00 4.0 0.00 40,000.00 11,320,781.00
166,500.00 4.0 0.00 6,660.00 11,334,738.00
225,675.00 4.0 0.00 9,027.00 11,341,398.00
5,000,000.00 4.0 0.00 200,000.00 11,347,940.00
133,500.00 4.0 0.00 5,340.00 11,384,696.00
1,000,000.00 4.0 0.00 40,000.00 11,391,316.00
2,100,000.00 4.0 0.00 84,000.00 11,429,316.00
1,000,000.00 4.0 0.00 40,000.00 11,474,951.00
133,500.00 4.0 0.00 5,340.00 11,497,297.00
166,500.00 4.0 0.00 6,660.00 11,545,881.00
200,000.00 4.0 0.00 8,000.00 11,546,987.00
133,500.00 4.0 0.00 5,340.00 11,656,615.00
5,300,000.00 4.0 0.00 212,000.00 11,669,331.00
55,941,000.00 4.0 0.00 2,644,000.00 11,684,402.00
166,500.00 4.0 0.00 6,660.00 11,724,402.00
1,000,000.00 4.0 0.00 40,000.00 11,744,596.00
412,748.00 4.0 0.00 16,510.00 11,756,597.00
878,303.00 4.0 0.00 35,132.00 11,793,110.00
133,500.00 4.0 0.00 5,340.00 11,804,137.00
166,500.00 4.0 0.00 6,660.00 11,810,617.00
223,540.00 4.0 0.00 6,542.00 12,089,193.00
918,908.00 4.0 0.00 36,756.00 12,097,194.00
1,000,000.00 4.0 0.00 40,000.00 12,120,491.00
275,669.00 4.0 0.00 11,027.00 12,136,077.00
166,500.00 4.0 0.00 6,660.00 12,172,751.00
133,500.00 4.0 0.00 5,340.00 12,184,171.00
1,000,000.00 4.0 0.00 40,000.00 12,190,831.00
629,999.00 4.0 0.00 25,200.00 12,197,379.00
423,378.00 4.0 0.00 16,935.00 12,221,490.00
709,000.00 4.0 0.00 28,360.00 12,264,750.00
166,500.00 4.0 0.00 6,660.00 12,302,458.00
205,916.00 4.0 0.00 8,237.00 12,308,902.00
163,540.00 4.0 0.00 6,542.00 12,319,502.00
162,000.00 4.0 0.00 6,480.00 12,324,842.00
250,000.00 4.0 0.00 10,000.00 12,348,519.00
203,500.00 4.0 0.00 8,140.00 12,369,557.00
147,500.00 4.0 0.00 5,900.00 12,383,807.00
628,000.00 4.0 0.00 25,120.00 12,412,487.00
280,000.00 4.0 0.00 11,200.00 12,495,056.00
203,500.00 4.0 0.00 8,140.00 12,509,181.00
147,500.00 4.0 0.00 5,900.00 12,625,593.00
144,000.00 4.0 0.00 5,760.00 12,665,593.00
208,000.00 4.0 0.00 8,320.00 12,693,610.00
1,139,865.00 4.0 0.00 45,595.00 12,732,866.00
830,000.00 4.0 0.00 33,200.00 13,014,493.00
964,715.00 4.0 0.00 38,589.00 13,026,254.00
163,540.00 4.0 0.00 6,542.00 13,047,625.00
200,000.00 4.0 0.00 8,000.00 13,072,825.00
162,000.00 4.0 0.00 6,480.00 13,081,808.00
472,200.00 4.0 0.00 18,888.00 13,098,743.00
8,500,000.00 4.0 0.00 340,000.00 13,127,103.00
162,000.00 4.0 0.00 6,480.00 13,133,763.00
880,000.00 4.0 0.00 35,200.00 13,159,971.00
150,000.00 4.0 0.00 6,000.00 13,167,771.00
850,000.00 6.0 0.00 51,000.00 13,218,653.00
789,210.00 6.0 0.00 47,353.00 13,241,630.00
301,140.00 6.0 0.00 18,068.00 13,278,249.00
120,000.00 6.0 0.00 7,200.00 13,415,469.00
271,316.00 6.0 0.00 16,279.00 13,421,876.00
822,230.00 6.0 0.00 49,334.00 13,432,976.00
304,792.00 6.0 0.00 18,288.00 13,455,776.00
221,327.00 6.0 0.00 13,280.00 13,462,976.00
680,000.00 6.0 0.00 40,800.00 13,516,614.00
350,000.00 6.0 0.00 21,000.00 13,524,851.00
280,000.00 6.0 0.00 16,800.00 13,531,393.00
915,149.00 6.0 0.00 54,909.00 13,537,873.00
271,411.00 6.0 0.00 16,285.00 13,639,873.00
289,252.00 6.0 0.00 17,355.00 13,663,225.00
758,626.00 6.0 0.00 45,518.00 13,669,470.00
385,414.00 6.0 0.00 23,125.00 13,679,470.00
378,155.00 6.0 0.00 22,689.00 13,719,670.00
361,469.00 6.0 0.00 21,688.00 13,757,812.00
349,801.00 6.0 0.00 20,988.00 13,795,135.00
243,460.00 6.0 0.00 14,608.00 13,815,512.00
555,514.00 6.0 0.00 33,331.00 13,823,652.00
145,866.00 6.0 0.00 8,752.00 13,829,552.00
501,993.00 6.0 0.00 30,120.00 13,850,952.00
600,000.00 6.0 0.00 36,000.00 13,861,296.00
200,000.00 6.0 0.00 12,000.00 13,882,200.00
530,000.00 6.0 0.00 31,800.00 13,903,446.00
760,575.00 6.0 0.00 45,635.00 14,178,892.00
372,440.00 6.0 0.00 22,346.00 14,233,492.00
809,731.00 6.0 0.00 48,584.00 14,248,492.00
336,571.00 6.0 0.00 20,194.00 14,273,612.00
200,019.00 6.0 0.00 12,001.00 13,734,612.00
608,553.00 6.0 0.00 36,513.00 14,162,612.00
133,348.00 6.0 0.00 8,001.00 14,173,812.00
388,278.00 6.0 0.00 23,297.00 14,181,952.00
259,773.00 6.0 0.00 15,586.00 14,187,852.00
401,842.00 6.0 0.00 24,111.00 14,201,718.00
721,000.00 6.0 0.00 43,260.00 14,321,718.00
394,613.00 6.0 0.00 23,677.00 14,335,518.00
350,641.00 6.0 0.00 21,038.00 14,617,440.00
237,500.00 6.0 0.00 14,250.00 14,626,440.00
478,000.00 6.0 0.00 28,680.00 14,683,030.00
1,376,143.00 6.0 0.00 82,569.00 14,720,903.00
466,950.00 6.0 0.00 28,017.00 14,763,703.00
654,262.00 6.0 0.00 39,256.00 14,769,463.00
196,020.00 6.0 0.00 11,761.00 14,777,783.00
356,175.00 6.0 0.00 21,371.00 14,825,783.00
436,800.00 6.0 0.00 26,208.00 14,871,378.00
130,000.00 6.0 0.00 7,800.00 14,930,402.00
848,036.00 6.0 0.00 50,882.00 14,961,602.00
382,950.00 6.0 0.00 22,977.00 14,994,802.00
185,000.00 6.0 0.00 11,100.00 15,017,002.00
380,000.00 6.0 0.00 22,800.00 15,077,172.00
120,000.00 6.0 0.00 7,200.00 15,115,761.00
893,970.00 6.0 0.00 53,638.00 15,136,761.00
1,700,000.00 6.0 0.00 102,000.00 15,147,261.00
389,200.00 6.0 0.00 23,352.00 15,193,325.00
670,000.00 6.0 0.00 40,200.00 15,199,867.00
635,706.00 6.0 0.00 38,142.00 15,214,867.00
339,620.00 6.0 0.00 20,377.00 15,289,963.00
348,400.00 6.0 0.00 20,904.00 15,316,963.00
354,108.00 6.0 0.00 21,246.00 15,328,063.00
910,000.00 6.0 0.00 54,600.00 15,394,063.00
250,000.00 6.0 0.00 15,000.00 15,402,763.00
2,000,000.00 6.0 0.00 120,000.00 15,410,763.00
230,000.00 6.0 0.00 13,800.00 15,453,563.00
150,000.00 6.0 0.00 9,000.00 15,460,043.00
800,000.00 6.0 0.00 48,000.00 15,506,933.00
520,000.00 6.0 0.00 31,200.00 15,773,180.00
370,000.00 6.0 0.00 22,200.00 15,792,068.00
350,000.00 6.0 0.00 21,000.00 16,132,068.00
175,000.00 6.0 0.00 10,500.00 16,174,868.00
250,000.00 6.0 0.00 15,000.00 16,181,348.00
450,000.00 6.0 0.00 27,000.00 16,423,996.00
185,000.00 6.0 0.00 11,100.00 16,450,636.00
1,100,000.00 6.0 0.00 66,000.00 16,485,836.00
145,000.00 6.0 0.00 8,700.00 16,498,736.00
444,000.00 6.0 0.00 26,640.00 16,499,936.00
215,000.00 6.0 0.00 12,900.00 16,520,636.00
20,000.00 6.0 0.00 1,200.00 16,823,386.00
345,000.00 6.0 0.00 20,700.00 16,841,986.00
310,000.00 6.0 0.00 18,600.00 15,622,986.00
ON JULIO PAGADA EN AGOSTO 539,000.00 0.00 15,665,786.00
ON EN LA FUENTE NOVIEMBRE 1,219,000.00 0.00 15,671,786.00
694,913,022.00 1,758,000.00 12,710,994.00

242,666.00
3,866,500.00 1.0 0.00 38,665.00 281,331.00
695,520.00 1.0 0.00 6,955.00 288,286.00
156,750.00 1.0 0.00 1,568.00 289,854.00
384,624.00 1.0 0.00 3,846.00 293,700.00
647,640.00 1.0 0.00 6,476.00 300,176.00
450,000.00 1.0 0.00 4,500.00 304,676.00
676,640.00 1.0 0.00 6,766.00 311,442.00
645,120.00 1.0 0.00 6,451.00 317,893.00
680,040.00 1.0 0.00 6,800.00 324,693.00
300,000.00 1.0 0.00 3,000.00 327,693.00
2,450,000.00 1.0 0.00 24,500.00 352,193.00
300,000.00 1.0 0.00 3,000.00 355,193.00
300,000.00 1.0 0.00 3,000.00 358,193.00
300,000.00 1.0 0.00 3,000.00 361,193.00
340,000.00 1.0 0.00 3,400.00 364,593.00
180,400.00 1.0 0.00 1,804.00 366,397.00
675,360.00 1.0 0.00 6,754.00 373,151.00
644,760.00 1.0 0.00 6,448.00 379,599.00
446,796.00 1.0 0.00 4,468.00 384,067.00
1,000,000.00 1.0 0.00 10,000.00 394,067.00
300,000.00 1.0 0.00 3,000.00 397,067.00
648,360.00 1.0 0.00 6,484.00 403,551.00
695,880.00 1.0 0.00 6,959.00 410,510.00
2,052,400.00 1.0 0.00 20,524.00 431,034.00
1,800,400.00 1.0 0.00 18,004.00 449,038.00
300,000.00 1.0 0.00 3,000.00 452,038.00
713,160.00 1.0 0.00 7,132.00 459,170.00
700,000.00 1.0 0.00 7,000.00 466,170.00
716,040.00 1.0 0.00 7,160.00 473,330.00
637,200.00 1.0 0.00 6,372.00 479,702.00
705,240.00 1.0 0.00 7,052.00 486,754.00
204,600.00 1.0 0.00 2,046.00 488,800.00
642,600.00 1.0 0.00 6,426.00 495,226.00
729,720.00 1.0 0.00 7,297.00 502,523.00
603,000.00 1.0 0.00 6,030.00 508,553.00
648,720.00 1.0 0.00 6,487.00 515,040.00
705,600.00 1.0 0.00 7,056.00 522,096.00
1,000,000.00 1.0 0.00 10,000.00 532,096.00
725,400.00 1.0 0.00 7,254.00 539,350.00
650,160.00 1.0 0.00 6,502.00 545,852.00
4,228,200.00 1.0 0.00 42,282.00 588,134.00
300,000.00 1.0 0.00 3,000.00 591,134.00
702,700.00 1.0 0.00 7,027.00 598,161.00
728,640.00 1.0 0.00 7,286.00 605,447.00
707,040.00 1.0 0.00 7,070.00 612,517.00
881,430.00 1.0 0.00 8,814.00 621,331.00
969,000.00 1.0 0.00 9,690.00 631,021.00
693,360.00 1.0 0.00 6,934.00 637,955.00
695,520.00 1.0 0.00 6,955.00 644,910.00
240,000.00 1.0 0.00 2,400.00 647,310.00
373,104.00 1.0 0.00 3,731.00 651,041.00
736,920.00 1.0 0.00 7,369.00 658,410.00
194,150.00 1.0 0.00 1,942.00 660,352.00
661,536.00 1.0 0.00 6,615.00 666,967.00
780,330.00 1.0 0.00 7,803.00 674,770.00
684,000.00 1.0 0.00 6,840.00 681,610.00
632,160.00 1.0 0.00 6,322.00 687,932.00
680,760.00 1.0 0.00 6,808.00 694,740.00
718,560.00 1.0 0.00 7,186.00 701,926.00
949,000.00 1.0 0.00 9,490.00 711,416.00
704,700.00 1.0 0.00 7,047.00 718,463.00
798,120.00 1.0 0.00 7,981.00 726,444.00
3,680,600.00 1.0 0.00 36,806.00 763,250.00
653,760.00 1.0 0.00 6,538.00 769,788.00
859,320.00 1.0 0.00 8,593.00 778,381.00
945,000.00 1.0 0.00 9,450.00 787,831.00
739,800.00 1.0 0.00 7,398.00 795,229.00
300,300.00 1.0 0.00 3,003.00 798,232.00
611,970.00 1.0 0.00 6,120.00 804,352.00
255,900.00 1.0 0.00 2,559.00 806,911.00
624,960.00 1.0 0.00 6,250.00 813,161.00
390,240.00 1.0 0.00 3,902.00 817,063.00
770,340.00 1.0 0.00 7,703.00 824,766.00
303,750.00 1.0 0.00 3,038.00 827,804.00
726,696.00 1.0 0.00 7,267.00 835,071.00
972,000.00 1.0 0.00 9,720.00 844,791.00
627,120.00 1.0 0.00 6,271.00 851,062.00
691,200.00 1.0 0.00 6,912.00 857,974.00
116,600.00 1.0 0.00 1,166.00 859,140.00
600,000.00 1.0 0.00 6,000.00 865,140.00
1,037,430.00 1.0 0.00 10,374.00 875,514.00
630,360.00 1.0 0.00 6,304.00 881,818.00
1,289,000.00 1.0 0.00 12,890.00 894,708.00
725,760.00 1.0 0.00 7,258.00 901,966.00
641,520.00 1.0 0.00 6,415.00 908,381.00
5,700,000.00 1.0 0.00 57,000.00 965,381.00
3,786,200.00 1.0 0.00 37,862.00 1,003,243.00
1,500,000.00 1.0 0.00 15,000.00 1,018,243.00
649,800.00 1.0 0.00 6,498.00 1,024,741.00
900,600.00 1.0 0.00 9,006.00 1,033,747.00
387,360.00 1.0 0.00 3,874.00 1,037,621.00
325,500.00 1.0 0.00 3,255.00 1,040,876.00
325,500.00 1.0 0.00 3,255.00 1,044,131.00
964,000.00 1.0 0.00 9,640.00 1,053,771.00
657,360.00 1.0 0.00 6,574.00 1,060,345.00
417,960.00 1.0 0.00 4,180.00 1,064,525.00
612,360.00 1.0 0.00 6,124.00 1,070,649.00
600,840.00 1.0 0.00 6,008.00 1,076,657.00
642,960.00 1.0 0.00 6,430.00 1,083,087.00
924,120.00 1.0 0.00 9,241.00 1,092,328.00
261,600.00 1.0 0.00 2,616.00 1,094,944.00
612,720.00 1.0 0.00 6,127.00 1,101,071.00
618,120.00 1.0 0.00 6,181.00 1,107,252.00
967,000.00 1.0 0.00 9,670.00 1,116,922.00
474,750.00 1.0 0.00 4,748.00 1,121,670.00
632,880.00 1.0 0.00 6,329.00 1,127,999.00
1,161,000.00 1.0 0.00 11,610.00 1,139,609.00
481,050.00 1.0 0.00 4,811.00 1,144,420.00
646,200.00 1.0 0.00 6,462.00 1,150,882.00
740,520.00 1.0 0.00 7,405.00 1,158,287.00
965,000.00 1.0 0.00 9,650.00 1,167,937.00
569,520.00 1.0 0.00 5,695.00 1,173,632.00
703,560.00 1.0 0.00 7,036.00 1,180,668.00
93,799,966.00 938,002.00
937,999.66 2.34

720,000.00
700,000.00 4.0 0.00 28,000.00 748,000.00
400,000.00 4.0 0.00 16,000.00 764,000.00
400,000.00 4.0 0.00 16,000.00 780,000.00
700,000.00 4.0 0.00 28,000.00 808,000.00
400,000.00 4.0 0.00 16,000.00 824,000.00
400,000.00 4.0 0.00 16,000.00 840,000.00
700,000.00 4.0 0.00 28,000.00 868,000.00
400,000.00 4.0 0.00 16,000.00 884,000.00
400,000.00 4.0 0.00 16,000.00 900,000.00
700,000.00 4.0 0.00 28,000.00 928,000.00
400,000.00 4.0 0.00 16,000.00 944,000.00
400,000.00 4.0 0.00 16,000.00 960,000.00
700,000.00 4.0 0.00 28,000.00 988,000.00
400,000.00 4.0 0.00 16,000.00 1,004,000.00
400,000.00 4.0 0.00 16,000.00 1,020,000.00
1,000,000.00 4.0 0.00 40,000.00 1,060,000.00
700,000.00 4.0 0.00 28,000.00 1,088,000.00
400,000.00 4.0 0.00 16,000.00 1,104,000.00
400,000.00 4.0 0.00 16,000.00 1,120,000.00
700,000.00 4.0 0.00 28,000.00 1,148,000.00
400,000.00 4.0 0.00 16,000.00 1,164,000.00
400,000.00 4.0 0.00 16,000.00 1,180,000.00
1,000,000.00 4.0 0.00 40,000.00 1,220,000.00
ON JULIO PAGADA EN AGOSTO 60,000.00 0.00 1,160,000.00
700,000.00 4.0 0.00 28,000.00 1,188,000.00
400,000.00 4.0 0.00 16,000.00 1,204,000.00
400,000.00 4.0 0.00 16,000.00 1,220,000.00
1,000,000.00 4.0 0.00 40,000.00 1,260,000.00
1,000,000.00 4.0 0.00 40,000.00 1,300,000.00
700,000.00 4.0 0.00 28,000.00 1,328,000.00
400,000.00 4.0 0.00 16,000.00 1,344,000.00
400,000.00 4.0 0.00 16,000.00 1,360,000.00
1,000,000.00 4.0 0.00 40,000.00 1,400,000.00
700,000.00 4.0 0.00 28,000.00 1,428,000.00
400,000.00 4.0 0.00 16,000.00 1,444,000.00
400,000.00 4.0 0.00 16,000.00 1,460,000.00
20,000,000.00 800,000.00
800,000.00

193,386,042.25
11,534,600.00 0.1 0.00 11,535.00 193,437,560.25
11,514,800.00 0.1 0.00 11,515.00 193,717,921.25
11,534,600.00 0.1 0.00 11,535.00 194,174,350.25
11,583,000.00 0.1 0.00 11,583.00 194,203,105.25
11,446,600.00 0.1 0.00 11,447.00 194,368,547.25
10,566,600.00 0.1 0.00 10,567.00 194,386,469.25
11,583,000.00 0.1 0.00 11,583.00 194,459,909.25
11,618,200.00 0.1 0.00 11,618.00 194,730,384.25
10,707,187.00 0.1 0.00 10,707.00 194,934,236.25
8,944,800.00 0.1 0.00 8,945.00 195,004,291.25 111,033,387.00
8,722,000.00 1.0 0.00 87,220.00 195,077,862.25
4,447,300.00 1.0 0.00 44,473.00 195,117,922.25
8,985,000.00 1.0 0.00 89,850.00 195,339,442.25
26,899,960.00 1.0 0.00 269,000.00 195,351,492.25
5,605,000.00 1.0 0.00 56,050.00 195,412,454.25
5,920,100.00 1.0 0.00 59,201.00 195,422,036.25
27,629,795.00 1.0 0.00 276,298.00 195,601,854.25
3,903,900.00 1.0 0.00 39,039.00 195,765,056.25
6,827,000.00 1.0 0.00 68,270.00 195,834,887.25
510,000.00 1.0 0.00 5,100.00 195,846,422.25
6,223,400.00 1.0 0.00 62,234.00 196,895,622.25 105,673,455.00
3,434,520.00 1.5 0.00 51,518.00 197,075,622.25
18,690,700.00 1.5 0.00 280,361.00 197,084,822.25
30,428,600.00 1.5 0.00 456,429.00 197,105,625.25
1,917,000.00 1.5 0.00 28,755.00 197,424,225.25
11,029,450.00 1.5 0.00 165,442.00 197,562,638.25
1,194,800.00 1.5 0.00 17,922.00 197,572,796.25
4,896,000.00 1.5 0.00 73,440.00 197,808,691.25
18,031,690.00 1.5 0.00 270,475.00 198,111,841.25
13,590,100.00 1.5 0.00 203,852.00 198,192,094.25
4,904,700.00 1.5 0.00 73,571.00 198,245,180.25
14,768,000.00 1.5 0.00 221,520.00 198,331,820.25
638,767.00 1.5 0.00 9,582.00 199,990,010.25
10,880,100.00 1.5 0.00 163,202.00 200,163,210.25
4,655,400.00 1.5 0.00 69,831.00 200,629,891.25
1,386,835.00 1.5 0.00 20,803.00 200,745,516.25
21,240,000.00 1.5 0.00 318,600.00 200,766,329.25
9,227,500.00 1.5 0.00 138,413.00 202,300,829.25
677,200.00 1.5 0.00 10,158.00 202,480,469.25
15,726,300.00 1.5 0.00 235,895.00 202,487,737.25
5,350,200.00 1.5 0.00 80,253.00 202,945,748.25
3,539,067.00 1.5 0.00 53,086.00 202,966,141.25
5,776,000.00 1.5 0.00 86,640.00 203,193,757.25
1,359,500.00 1.5 0.00 20,393.00 203,468,647.25
15,174,400.00 1.5 0.00 227,616.00 203,815,327.25
23,112,000.00 1.5 0.00 346,680.00 203,823,888.25
570,700.00 1.5 0.00 8,561.00 203,831,703.25
521,000.00 1.5 0.00 7,815.00 204,084,450.25
16,849,800.00 1.5 0.00 252,747.00 204,092,660.25
547,337.00 1.5 0.00 8,210.00 204,297,866.25
1,203,930.00 1.5 0.00 18,059.00 204,315,925.25
7,089,000.00 1.5 0.00 106,335.00 205,365,925.25
-16,849,800.00 1.5 252,747.00 0.00 205,472,260.25
4,538,600.00 1.5 0.00 68,079.00 205,683,651.25
6,791,350.00 1.5 0.00 101,870.00 205,695,166.25
37,519,500.00 1.5 0.00 562,793.00 205,748,682.25
18,733,100.00 1.5 0.00 280,997.00 205,495,935.25
19,746,200.00 1.5 0.00 296,193.00 205,564,014.25
6,984,600.00 1.5 0.00 104,769.00 205,665,884.25
14,710,650.00 1.5 0.00 220,660.00 206,228,677.25
19,638,000.00 1.5 0.00 294,570.00 207,076,482.25
1,191,430.00 1.5 0.00 17,871.00 207,357,479.25
4,608,000.00 1.5 0.00 69,120.00 207,630,557.25
25,494,850.00 1.5 0.00 382,423.00 207,926,750.25
3,920,520.00 1.5 0.00 58,808.00 208,031,519.25
10,125,700.00 1.5 0.00 151,886.00 208,252,179.25
15,095,150.00 1.5 0.00 226,427.00 208,546,749.25
23,240,700.00 1.5 0.00 348,611.00 208,564,620.25
2,582,300.00 1.5 0.00 38,735.00 208,633,740.25
1,615,500.00 1.5 0.00 24,233.00 208,671,240.25
1,395,000.00 1.5 0.00 20,925.00 209,053,663.25
25,285,100.00 1.5 0.00 379,277.00 209,310,388.25
15,264,000.00 1.5 0.00 228,960.00 209,349,338.25
13,389,100.00 1.5 0.00 200,837.00 210,026,138.25
1,382,320.00 1.5 0.00 20,735.00 210,084,946.25
790,635.00 1.5 0.00 11,860.00 210,236,832.25
9,412,100.00 1.5 0.00 141,182.00 210,463,259.25
4,144,800.00 1.5 0.00 62,172.00 210,811,870.25
17,056,300.00 1.5 0.00 255,845.00 210,850,605.25
6,783,550.00 1.5 0.00 101,753.00 211,288,749.25
15,034,460.00 1.5 0.00 225,517.00 211,600,895.25
1,161,690.00 1.5 0.00 17,425.00 211,625,128.25
830,050.00 1.5 0.00 12,451.00 211,646,053.25
1,132,500.00 1.5 0.00 16,988.00 212,025,330.25
15,074,650.00 1.5 0.00 226,120.00 212,254,290.25
674,475.00 1.5 0.00 10,117.00 212,455,127.25
957,040.00 1.5 0.00 14,356.00 212,475,862.25
420,362.00 1.5 0.00 6,305.00 212,487,722.25
1,336,710.00 1.5 0.00 20,051.00 212,509,822.25
2,951,700.00 1.5 0.00 44,276.00 212,633,448.25
23,778,000.00 1.5 0.00 356,670.00 212,812,211.25
25,348,500.00 1.5 0.00 380,228.00 212,953,393.25
6,360,000.00 1.5 0.00 95,400.00 212,974,993.25
326,428.00 1.5 0.00 4,896.00 213,037,165.25
1,485,360.00 1.5 0.00 22,280.00 213,102,153.25
9,297,600.00 1.5 0.00 139,464.00 213,292,153.25
16,763,550.00 1.5 0.00 251,453.00 213,357,004.25
977,600.00 1.5 0.00 14,664.00 213,612,849.25
789,000.00 1.5 0.00 11,835.00 213,668,471.25
32,441,000.00 1.5 0.00 486,615.00 213,697,566.25
2,935,992.00 1.5 0.00 44,040.00 213,799,319.25
2,720,000.00 1.5 0.00 40,800.00 214,024,836.25
21,559,400.00 1.5 0.00 323,391.00 214,285,161.25
8,591,650.00 1.5 0.00 128,875.00 214,753,997.25
14,611,250.00 1.5 0.00 219,169.00 215,810,597.25
23,363,200.00 1.5 0.00 350,448.00 215,828,022.25
493,555.00 1.5 0.00 7,403.00 216,043,922.25
4,005,960.00 1.5 0.00 60,089.00 216,056,373.25
7,888,450.00 1.5 0.00 118,327.00 216,089,286.25
1,866,000.00 1.5 0.00 27,990.00 216,297,674.25
14,898,710.00 1.5 0.00 223,481.00 216,314,662.25
6,154,350.00 1.5 0.00 92,315.00 216,361,162.25
1,995,750.00 1.5 0.00 29,936.00 216,587,282.25
4,063,500.00 1.5 0.00 60,953.00 216,597,399.25
16,347,600.00 1.5 0.00 245,214.00 216,610,676.25
15,296,000.00 1.5 0.00 229,440.00 216,625,032.25
2,645,850.00 1.5 0.00 39,688.00 216,769,175.25
21,829,500.00 1.5 0.00 327,443.00 216,968,395.25
1,392,567.00 1.5 0.00 20,889.00 217,034,420.25
929,585.00 1.5 0.00 13,944.00 217,173,245.25
931,865.00 1.5 0.00 13,978.00 217,179,550.25
3,773,000.00 1.5 0.00 56,595.00 217,199,601.25
4,244,880.00 1.5 0.00 63,673.00 217,243,877.25
1,008,150.00 1.5 0.00 15,122.00 217,716,277.25
1,006,500.00 1.5 0.00 15,098.00 218,072,947.25
914,500.00 1.5 0.00 13,718.00 218,174,962.25
395,787.00 1.5 0.00 5,937.00 218,555,190.25
10,655,700.00 1.5 0.00 159,836.00 218,621,619.25
19,124,400.00 1.5 0.00 286,866.00 218,679,725.25
21,730,500.00 1.5 0.00 325,958.00 218,775,125.25
2,793,100.00 1.5 0.00 41,897.00 219,084,814.25
19,719,100.00 1.5 0.00 295,787.00 219,089,710.25
393,672.00 1.5 0.00 5,905.00 219,111,990.25
367,719.00 1.5 0.00 5,516.00 219,186,996.25
514,881.00 1.5 0.00 7,723.00 219,198,531.25
1,158,210.00 1.5 0.00 17,373.00 219,221,886.25
14,832,000.00 1.5 0.00 222,480.00 219,478,406.25
21,354,200.00 1.5 0.00 320,313.00 219,617,870.25
3,174,000.00 1.5 0.00 47,610.00 219,869,323.25
7,055,000.00 1.5 0.00 105,825.00 219,883,987.25
1,084,849.00 1.5 0.00 16,273.00 219,895,822.25
3,387,240.00 1.5 0.00 50,809.00 220,049,168.25
8,336,450.00 1.5 0.00 125,047.00 220,535,783.25
9,280,700.00 1.5 0.00 139,211.00 220,579,823.25
7,230,250.00 1.5 0.00 108,454.00 220,620,623.25
15,552,660.00 1.5 0.00 233,290.00 220,944,014.25
15,270,100.00 1.5 0.00 229,052.00 221,072,889.25
27,135,500.00 1.5 0.00 407,033.00 221,292,058.25
1,440,200.00 1.5 0.00 21,603.00 221,642,506.25
1,717,500.00 1.5 0.00 25,763.00 221,973,094.25
2,272,495.00 1.5 0.00 34,087.00 222,162,094.25
3,108,000.00 1.5 0.00 46,620.00 222,169,497.25
1,410,750.00 1.5 0.00 21,161.00 222,229,586.25
5,593,000.00 1.5 0.00 83,895.00 222,347,913.25
1,480,000.00 1.5 0.00 22,200.00 222,375,903.25
3,005,100.00 1.5 0.00 45,077.00 222,599,384.25
443,675.00 1.5 0.00 6,655.00 222,691,699.25
1,469,000.00 1.5 0.00 22,035.00 223,031,699.25
570,900.00 1.5 0.00 8,564.00 223,061,635.25
988,110.00 1.5 0.00 14,822.00 223,121,865.25
18,235,450.00 1.5 0.00 273,532.00 223,407,695.25
7,429,500.00 1.5 0.00 111,443.00 223,517,970.25
15,010,200.00 1.5 0.00 225,153.00 223,578,923.25
600,575.00 1.5 0.00 9,009.00 223,650,953.25
18,464,200.00 1.5 0.00 276,963.00 223,697,196.25
24,031,000.00 1.5 0.00 360,465.00 223,625,166.25
18,676,000.00 1.5 0.00 280,140.00 223,870,380.25
4,455,000.00 1.5 0.00 66,825.00 224,108,670.25
3,984,000.00 1.5 0.00 59,760.00 224,338,110.25
1,326,000.00 1.5 0.00 19,890.00 224,360,210.25
5,112,120.00 1.5 0.00 76,682.00 224,399,898.25
802,380.00 1.5 0.00 12,036.00 225,778,823.25
31,668,300.00 1.5 0.00 475,025.00 225,790,406.25
675,660.00 1.5 0.00 10,135.00 226,117,849.25
358,350.00 1.5 0.00 5,375.00 226,138,738.25
15,552,000.00 1.5 0.00 233,280.00 226,152,682.25
1,300,000.00 1.5 0.00 19,500.00 226,166,660.25
17,765,000.00 1.5 0.00 266,475.00 226,625,015.25
21,862,500.00 1.5 0.00 327,938.00 226,681,610.25
6,868,000.00 1.5 0.00 103,020.00 226,745,283.25
1,064,970.00 1.5 0.00 15,975.00 226,872,683.25
19,065,700.00 1.5 0.00 285,986.00 226,920,284.25
434,187.00 1.5 0.00 6,513.00 226,976,263.25
8,300,250.00 1.5 0.00 124,504.00 228,517,513.25
5,381,100.00 1.5 0.00 80,717.00 228,630,013.25
1,159,600.00 1.5 0.00 17,394.00 228,717,233.25
15,070,600.00 1.5 0.00 226,059.00 228,732,355.25
8,433,500.00 1.5 0.00 126,503.00 228,766,307.25
1,235,000.00 1.5 0.00 18,525.00 228,903,107.25
9,475,000.00 1.5 0.00 142,125.00 228,918,205.25
2,154,050.00 1.5 0.00 32,311.00 228,971,027.25
15,364,710.00 1.5 0.00 230,471.00 228,984,745.25
14,758,650.00 1.5 0.00 221,380.00 228,990,682.25
29,299,300.00 1.5 0.00 439,490.00 229,150,518.25
1,701,000.00 1.5 0.00 25,515.00 229,437,384.25
4,275,000.00 1.5 0.00 64,125.00 229,763,342.25
21,714,000.00 1.5 0.00 325,710.00 229,805,239.25
3,535,000.00 1.5 0.00 53,025.00 229,834,519.25
275,407.00 1.5 0.00 4,131.00 230,854,519.25
518,820.00 1.5 0.00 7,782.00 230,921,839.25
755,850.00 1.5 0.00 11,338.00 231,217,626.25
11,563,200.00 1.5 0.00 173,448.00 231,239,726.25
21,374,900.00 1.5 0.00 320,624.00 231,245,631.25
731,557.00 1.5 0.00 10,973.00 231,251,147.25
1,092,000.00 1.5 0.00 16,380.00 231,258,870.25
2,056,750.00 1.5 0.00 30,851.00 231,276,243.25
9,387,100.00 1.5 0.00 140,807.00 231,498,723.25
4,050,900.00 1.5 0.00 60,764.00 231,819,036.25
3,396,000.00 1.5 0.00 50,940.00 233,528,421.25
677,885.00 1.5 0.00 10,168.00 233,589,121.25
34,853,600.00 1.5 0.00 522,804.00 233,636,731.25
20,165,050.00 1.5 0.00 302,476.00 233,742,556.25
15,664,000.00 1.5 0.00 234,960.00 233,758,829.25
561,320.00 1.5 0.00 8,420.00 234,170,125.25
763,290.00 1.5 0.00 11,449.00 234,220,934.25
7,905,900.00 1.5 0.00 118,589.00 234,345,981.25
14,761,950.00 1.5 0.00 221,429.00 234,571,972.25
4,096,400.00 1.5 0.00 61,446.00 235,012,272.25
19,982,800.00 1.5 0.00 299,742.00 235,034,961.25
1,092,000.00 1.5 0.00 16,380.00 235,174,172.25
1,821,550.00 1.5 0.00 27,323.00 235,282,626.25
716,330.00 1.5 0.00 10,745.00 235,320,126.25
1,119,990.00 1.5 0.00 16,800.00 235,553,416.25
322,222.00 1.5 0.00 4,833.00 235,782,468.25
1,601,250.00 1.5 0.00 24,019.00 236,189,501.25
1,249,000.00 1.5 0.00 18,735.00 236,200,948.25
3,900,000.00 1.5 0.00 58,500.00 236,222,551.25
15,496,450.00 1.5 0.00 232,447.00 236,248,314.25
4,388,400.00 1.5 0.00 65,826.00 236,329,419.25
5,159,760.00 1.5 0.00 77,396.00 236,363,506.25
27,186,600.00 1.5 0.00 407,799.00 236,410,126.25
15,545,350.00 1.5 0.00 233,180.00 236,717,272.25
7,631,100.00 1.5 0.00 114,467.00 236,738,433.25
648,830.00 1.5 0.00 9,732.00 236,822,328.25
9,222,100.00 1.5 0.00 138,332.00 236,844,528.25
18,553,980.00 1.5 0.00 278,310.00 236,889,605.25
11,512,100.00 1.5 0.00 172,682.00 237,028,655.25
3,334,435.00 1.5 0.00 50,017.00 237,035,310.25
4,448,400.00 1.5 0.00 66,726.00 237,057,345.25
3,804,200.00 1.5 0.00 57,063.00 237,084,290.25
11,472,350.00 1.5 0.00 172,085.00 237,092,854.25
1,616,970.00 1.5 0.00 24,255.00 237,107,676.25
1,039,500.00 1.5 0.00 15,593.00 237,238,194.25
1,314,400.00 1.5 0.00 19,716.00 237,282,667.25
2,495,750.00 1.5 0.00 37,436.00 237,305,165.25
17,738,000.00 1.5 0.00 266,070.00 238,831,340.25
868,000.00 1.5 0.00 13,020.00 239,104,872.25
591,675.00 1.5 0.00 8,875.00 239,216,315.25
78,600.00 1.5 0.00 1,179.00 239,441,468.25
758,032.00 1.5 0.00 11,370.00 239,450,477.25
3,402,000.00 1.5 0.00 51,030.00 239,736,230.25
3,385,380.00 1.5 0.00 50,781.00 240,013,193.25
5,223,600.00 1.5 0.00 78,354.00 240,373,658.25
3,006,500.00 1.5 0.00 45,098.00 240,407,958.25
8,149,800.00 1.5 0.00 122,247.00 240,688,098.25
6,050,000.00 1.5 0.00 90,750.00 240,754,923.25
7,896,000.00 1.5 0.00 118,440.00 240,814,683.25
918,775.00 1.5 0.00 13,782.00 240,834,573.25
425,737.00 1.5 0.00 6,386.00 240,880,878.25
48,720.00 1.5 0.00 731.00 240,957,560.25
16,292,400.00 1.5 0.00 244,386.00 241,174,658.25
21,069,750.00 1.5 0.00 316,046.00 242,114,258.25
15,632,000.00 1.5 0.00 234,480.00 242,211,383.25
329,082.00 1.5 0.00 4,936.00 242,332,583.25
39,140,450.00 1.5 0.00 587,107.00 242,411,908.25
826,615.00 1.5 0.00 12,399.00 242,423,944.25
614,202.00 1.5 0.00 9,213.00 242,807,034.25
67,500.00 1.5 0.00 1,013.00 243,282,059.25
1,110,120.00 1.5 0.00 16,652.00 243,501,794.25
1,050,000.00 1.5 0.00 15,750.00 243,512,361.25
5,743,000.00 1.5 0.00 86,145.00 243,522,496.25
10,742,900.00 1.5 0.00 161,144.00 243,527,871.25
3,606,000.00 1.5 0.00 54,090.00 243,761,151.25
537,032.00 1.5 0.00 8,055.00 243,780,651.25
6,907,250.00 1.5 0.00 103,609.00 244,047,126.25
17,392,600.00 1.5 0.00 260,889.00 244,375,064.25
3,220,800.00 1.5 0.00 48,312.00 244,415,064.25
23,882,900.00 1.5 0.00 358,244.00 244,518,084.25
12,956,600.00 1.5 0.00 194,349.00 244,541,574.25
1,234,042.00 1.5 0.00 18,511.00 244,557,549.25
15,682,400.00 1.5 0.00 235,236.00 244,640,049.25
2,263,680.00 1.5 0.00 33,955.00 244,648,837.25
15,871,000.00 1.5 0.00 238,065.00 246,224,112.25
18,407,200.00 1.5 0.00 276,108.00 246,510,098.25
10,089,200.00 1.5 0.00 151,338.00 246,516,611.25
3,120,400.00 1.5 0.00 46,806.00 246,641,115.25
9,452,000.00 1.5 0.00 141,780.00 246,730,965.25
742,350.00 1.5 0.00 11,135.00 246,811,682.25
2,576,775.00 1.5 0.00 38,652.00 246,829,076.25
20,160,000.00 1.5 0.00 302,400.00 247,055,135.25
4,127,400.00 1.5 0.00 61,911.00 247,181,638.25
344,850.00 1.5 0.00 5,173.00 247,200,163.25
14,267,850.00 1.5 0.00 214,018.00 247,342,288.25
7,366,800.00 1.5 0.00 110,502.00 247,374,599.25
17,659,800.00 1.5 0.00 264,897.00 247,605,070.25
61,560.00 1.5 0.00 923.00 247,645,070.25
805,500.00 1.5 0.00 12,083.00 247,701,049.25
928,000.00 1.5 0.00 13,920.00 247,883,729.25
2,303,100.00 1.5 0.00 34,547.00 248,174,595.25
4,226,400.00 1.5 0.00 63,396.00 248,511,690.25
365,385.00 1.5 0.00 5,481.00 248,733,070.25
2,833,200.00 1.5 0.00 42,498.00 249,172,560.25
412,257.00 1.5 0.00 6,184.00 249,198,075.25
849,942.00 1.5 0.00 12,749.00 249,262,200.25
7,350,800.00 1.5 0.00 110,262.00 249,587,910.25
2,149,000.00 1.5 0.00 32,235.00 249,599,493.25
15,904,000.00 1.5 0.00 238,560.00 249,652,518.25
4,332,000.00 1.5 0.00 64,980.00 249,656,649.25
3,678,400.00 1.5 0.00 55,176.00 249,664,431.25
610,825.00 1.5 0.00 9,162.00 249,931,034.25
2,263,750.00 1.5 0.00 33,956.00 250,084,002.25
247,557.00 1.5 0.00 3,713.00 250,394,340.25
16,864,000.00 1.5 0.00 252,960.00 250,405,678.25
1,922,700.00 1.5 0.00 28,841.00 250,579,126.25
8,732,550.00 1.5 0.00 130,988.00 250,899,750.25
9,961,950.00 1.5 0.00 149,429.00 250,910,723.25
17,637,500.00 1.5 0.00 264,563.00 251,070,978.25
15,999,450.00 1.5 0.00 239,992.00 251,265,873.25
10,372,400.00 1.5 0.00 155,586.00 251,381,729.25
12,998,850.00 1.5 0.00 194,983.00 251,398,109.25
24,915,100.00 1.5 0.00 373,727.00 251,428,960.25
3,556,260.00 1.5 0.00 53,344.00 251,569,767.25
2,960,750.00 1.5 0.00 44,411.00 251,630,531.25
1,115,200.00 1.5 0.00 16,728.00 251,681,471.25
16,854,750.00 1.5 0.00 252,821.00 251,691,639.25
792,150.00 1.5 0.00 11,882.00 251,938,272.25
17,931,040.00 1.5 0.00 268,966.00 251,991,040.25
24,437,500.00 1.5 0.00 366,563.00 252,042,149.25
7,723,650.00 1.5 0.00 115,855.00 253,305,899.25
6,690,500.00 1.5 0.00 100,358.00 253,652,710.25
196,390.00 1.5 0.00 2,946.00 254,175,514.25
5,838,400.00 1.5 0.00 87,576.00 255,794,727.25
298,594.00 1.5 0.00 4,479.00 256,097,203.25
3,385,110.00 1.5 0.00 50,777.00 256,117,203.25
316,915.00 1.5 0.00 4,754.00 238,214,203.25
6,345,300.00 1.5 0.00 95,180.00 238,449,163.25
8,817,600.00 1.5 0.00 132,264.00 238,457,583.25
2,794,860.00 1.5 0.00 41,923.00 238,469,032.25
18,960,000.00 1.5 0.00 284,400.00 238,480,650.25
8,017,250.00 1.5 0.00 120,259.00 238,599,239.25
4,695,000.00 1.5 0.00 70,425.00 238,820,668.25
15,664,000.00 1.5 0.00 234,960.00 238,882,114.25
556,195.00 1.5 0.00 8,343.00 239,181,856.25
515,490.00 1.5 0.00 7,732.00 239,478,051.25
6,816,000.00 1.5 0.00 102,240.00 239,494,431.25
12,350,250.00 1.5 0.00 185,254.00 239,521,754.25
610,703.00 1.5 0.00 9,161.00 239,532,499.25
3,070,350.00 1.5 0.00 46,055.00 239,549,299.25
1,441,000.00 1.5 0.00 21,615.00 239,554,132.25
20,466,300.00 1.5 0.00 306,995.00 239,578,151.25
4,602,000.00 1.5 0.00 69,030.00 239,596,886.25
16,477,800.00 1.5 0.00 247,167.00 239,655,386.25
11,883,000.00 1.5 0.00 178,245.00 239,887,833.25
416,308.00 1.5 0.00 6,245.00 239,953,659.25
4,440,800.00 1.5 0.00 66,612.00 240,103,879.25
15,359,850.00 1.5 0.00 230,398.00 240,143,879.25
2,928,060.00 1.5 0.00 43,921.00 240,217,114.25
16,884,700.00 1.5 0.00 253,271.00 240,294,510.25
1,389,300.00 1.5 0.00 20,840.00 240,702,309.25
319,924.00 1.5 0.00 4,799.00 240,935,489.25
12,532,950.00 1.5 0.00 187,994.00 241,049,956.25
24,311,400.00 1.5 0.00 364,671.00 241,211,094.25
9,060,600.00 1.5 0.00 135,909.00 241,279,162.25
17,866,657.00 1.5 0.00 268,000.00 241,288,894.25
12,710,850.00 1.5 0.00 190,663.00 241,427,226.25
3,180,000.00 1.5 0.00 47,700.00 241,705,536.25
14,191,500.00 1.5 0.00 212,873.00 241,919,689.25
4,541,600.00 1.5 0.00 68,124.00 241,966,202.25
961,454.00 1.5 0.00 14,422.00 242,138,884.25
2,608,335.00 1.5 0.00 39,125.00 242,935,864.25
2,780,000.00 1.5 0.00 41,700.00 243,038,909.25
15,108,000.00 1.5 0.00 226,620.00 243,088,926.25
2,862,840.00 1.5 0.00 42,944.00 243,155,652.25
3,948,000.00 1.5 0.00 59,220.00 243,212,715.25
9,498,100.00 1.5 0.00 142,472.00 243,368,555.25
11,800,750.00 1.5 0.00 177,011.00 243,540,640.25
13,244,000.00 1.5 0.00 198,660.00 243,564,895.25
13,855,500.00 1.5 0.00 207,833.00 243,818,818.25
18,382,000.00 1.5 0.00 275,730.00 244,196,625.25
3,745,530.00 1.5 0.00 56,183.00 244,212,218.25
1,863,500.00 1.5 0.00 27,953.00 244,597,838.25
358,744.00 1.5 0.00 5,381.00 244,617,554.25
232,840.00 1.5 0.00 3,493.00 244,684,141.25
83,530.00 1.5 0.00 1,253.00 244,721,577.25
244,777.00 1.5 0.00 3,672.00 244,987,647.25
112,146.00 1.5 0.00 1,682.00 245,008,620.25
400,665.00 1.5 0.00 6,010.00 245,021,640.25
239,462.00 1.5 0.00 3,592.00 245,030,515.25
11,847,600.00 1.5 0.00 177,714.00 245,031,694.25
5,408,300.00 1.5 0.00 81,125.00 245,043,064.25
3,830,400.00 1.5 0.00 57,456.00 245,094,094.25
5,480,550.00 1.5 0.00 82,208.00 246,686,019.25
89,600.00 1.5 0.00 1,344.00 246,736,800.25
747,450.00 1.5 0.00 11,212.00 246,859,163.25
24,411,000.00 1.5 0.00 366,165.00 246,919,346.25
2,247,540.00 1.5 0.00 33,713.00 247,201,751.25
14,632,200.00 1.5 0.00 219,483.00 247,280,105.25
1,736,200.00 1.5 0.00 26,043.00 247,305,732.25
13,929,550.00 1.5 0.00 208,943.00 247,350,830.25
3,642,500.00 1.5 0.00 54,638.00 248,786,780.25
9,162,300.00 1.5 0.00 137,435.00 248,796,108.25
463,152.00 1.5 0.00 6,947.00 248,918,355.25
342,628.00 1.5 0.00 5,139.00 249,009,105.25
245,129.00 1.5 0.00 3,677.00 249,127,545.25
4,370,000.00 1.5 0.00 65,550.00 249,141,327.25
25,957,500.00 1.5 0.00 389,363.00 249,147,713.25
12,188,800.00 1.5 0.00 182,832.00 249,148,444.25
228,387.00 1.5 0.00 3,426.00 249,392,830.25
238,650.00 1.5 0.00 3,580.00 249,556,280.25
235,870.00 1.5 0.00 3,538.00 249,872,326.25
16,440,613.00 1.5 0.00 246,609.00 250,106,806.25
3,913,000.00 1.5 0.00 58,695.00 250,111,742.25
263,900.00 1.5 0.00 3,959.00 250,150,924.25
149,880.00 1.5 0.00 2,248.00 250,452,879.25
486,479.00 1.5 0.00 7,297.00 251,297,582.25
179,209.00 1.5 0.00 2,688.00 251,308,289.25
603,390.00 1.5 0.00 9,051.00 251,495,989.25
4,295,200.00 1.5 0.00 64,428.00 252,083,096.25
3,389,405.00 1.5 0.00 50,841.00 252,195,096.25
2,755,680.00 1.5 0.00 41,335.00 252,207,495.25
1,734,000.00 1.5 0.00 26,010.00 252,216,708.25
10,066,550.00 1.5 0.00 150,998.00 252,217,721.25
11,800,750.00 1.5 0.00 177,011.00 252,234,373.25
8,773,500.00 1.5 0.00 131,603.00 252,250,123.25
11,969,500.00 1.5 0.00 179,543.00 252,525,538.25
342,306.00 1.5 0.00 5,135.00 252,611,683.25
692,927.00 1.5 0.00 10,394.00 252,772,827.25
869,293.00 1.5 0.00 13,039.00 252,826,917.25
2,794,200.00 1.5 0.00 41,913.00 253,061,305.25
-652,285.00 1.5 9,784.00 0.00 253,069,360.25
83,865.00 1.5 0.00 1,258.00 253,172,969.25
4,258,000.00 1.5 0.00 63,870.00 253,366,245.25
220,908.00 1.5 0.00 3,314.00 253,531,980.25
358,205.00 1.5 0.00 5,373.00 253,547,009.25
70,400.00 1.5 0.00 1,056.00 253,807,898.25
6,213,600.00 1.5 0.00 93,204.00 253,856,210.25
2,053,550.00 1.5 0.00 30,803.00 254,214,454.25
13,321,100.00 1.5 0.00 199,817.00 254,408,803.25
9,783,800.00 1.5 0.00 146,757.00 254,427,314.25
3,304,060.00 1.5 0.00 49,561.00 254,662,550.25
22,804,000.00 1.5 0.00 342,060.00 254,696,505.25
8,664,300.00 1.5 0.00 129,965.00 254,934,570.25
13,661,700.00 1.5 0.00 204,926.00 254,974,570.25
7,916,800.00 1.5 0.00 118,752.00 255,266,903.25
3,484,000.00 1.5 0.00 52,260.00 255,333,989.25
333,321.00 1.5 0.00 5,000.00 255,610,097.25
120,894.00 1.5 0.00 1,813.00 255,986,725.25
10,034,300.00 1.5 0.00 150,515.00 256,138,063.25
15,478,500.00 1.5 0.00 232,178.00 256,184,869.25
11,592,000.00 1.5 0.00 173,880.00 256,326,649.25
5,004,000.00 1.5 0.00 75,060.00 256,337,784.25
3,290,300.00 1.5 0.00 49,355.00 256,376,436.25
526,160.00 1.5 0.00 7,892.00 256,678,836.25
1,868,480.00 1.5 0.00 28,027.00 257,046,216.25
3,915,600.00 1.5 0.00 58,734.00 257,113,197.25
7,892,400.00 1.5 0.00 118,386.00 257,139,727.25
11,407,500.00 1.5 0.00 171,113.00 257,489,377.25
9,493,200.00 1.5 0.00 142,398.00 257,662,627.25
7,819,100.00 1.5 0.00 117,287.00 257,724,538.25
2,741,200.00 1.5 0.00 41,118.00 257,993,538.25
6,868,900.00 1.5 0.00 103,034.00 257,998,711.25
2,232,610.00 1.5 0.00 33,489.00 259,525,149.25
19,154,500.00 1.5 0.00 287,318.00 259,739,167.25
3,375,000.00 1.5 0.00 50,625.00 259,906,417.25
2,720,885.00 1.5 0.00 40,813.00 260,074,242.25
274,787.00 1.5 0.00 4,122.00 260,184,744.25
22,047,050.00 1.5 0.00 330,706.00 260,449,641.25
11,035,950.00 1.5 0.00 165,539.00 260,509,491.25
475,755.00 1.5 0.00 7,136.00 260,547,306.25
1,249,750.00 1.5 0.00 18,746.00 260,548,229.25
12,896,550.00 1.5 0.00 193,448.00 260,600,265.25
6,305,000.00 1.5 0.00 94,575.00 260,806,684.25
1,240,800.00 1.5 0.00 18,612.00 260,818,767.25
2,422,640.00 1.5 0.00 36,340.00 260,832,687.25
10,515,600.00 1.5 0.00 157,734.00 260,899,494.25
6,774,300.00 1.5 0.00 101,615.00 261,044,379.25
6,066,000.00 1.5 0.00 90,990.00 261,070,298.25
6,919,000.00 1.5 0.00 103,785.00 261,104,845.25
332,400.00 1.5 0.00 4,986.00 261,399,789.25
12,160,350.00 1.5 0.00 182,405.00 261,463,185.25
22,803,400.00 1.5 0.00 342,051.00 261,468,666.25
9,433,500.00 1.5 0.00 141,503.00 261,511,164.25
458,450.00 1.5 0.00 6,877.00 261,566,832.25
12,028,680.00 1.5 0.00 180,430.00 261,573,016.25
8,542,900.00 1.5 0.00 128,144.00 261,585,765.25
1,710,840.00 1.5 0.00 25,663.00 261,696,027.25
10,823,250.00 1.5 0.00 162,349.00 261,728,262.25
6,120,000.00 1.5 0.00 91,800.00 261,755,853.25
1,710,840.00 1.5 0.00 25,663.00 261,994,413.25
6,144,600.00 1.5 0.00 92,169.00 262,059,393.25
19,506,900.00 1.5 0.00 292,604.00 262,114,569.25
13,350,150.00 1.5 0.00 200,252.00 262,123,731.25
17,377,552.00 1.5 0.00 260,663.00 262,157,687.25
12,818,250.00 1.5 0.00 192,274.00 262,178,608.25
5,451,200.00 1.5 0.00 81,768.00 262,182,321.25
2,755,000.00 1.5 0.00 41,325.00 262,328,121.25
4,176,000.00 1.5 0.00 62,640.00 262,581,081.25
1,717,000.00 1.5 0.00 25,755.00 262,618,416.25
526,500.00 1.5 0.00 7,898.00 262,647,257.25
257,530.00 1.5 0.00 3,863.00 262,687,257.25
535,725.00 1.5 0.00 8,036.00 262,818,245.25
2,904,430.00 1.5 0.00 43,566.00 262,967,674.25
10,539,350.00 1.5 0.00 158,090.00 263,232,237.25
7,384,500.00 1.5 0.00 110,768.00 263,472,229.25
4,380,000.00 1.5 0.00 65,700.00 263,627,815.25
359,785.00 1.5 0.00 5,397.00 263,822,798.25
1,264,100.00 1.5 0.00 18,962.00 265,290,061.25
4,335,750.00 1.5 0.00 65,036.00 265,663,788.25
21,698,950.00 1.5 0.00 325,484.00 265,717,132.25
6,886,100.00 1.5 0.00 103,292.00 267,244,007.25
5,248,200.00 1.5 0.00 78,723.00 267,288,418.25
10,680,500.00 1.5 0.00 160,208.00 267,411,268.25
7,642,500.00 1.5 0.00 114,638.00 267,643,622.25
15,921,000.00 1.5 0.00 238,815.00 268,008,982.25
1,211,757.00 1.5 0.00 18,176.00 268,054,137.25
13,647,400.00 1.5 0.00 204,711.00 268,068,787.25
25,670,200.00 1.5 0.00 385,053.00 268,069,732.25
14,740,250.00 1.5 0.00 221,104.00 268,070,357.25
1,781,120.00 1.5 0.00 26,717.00 268,072,878.25
14,751,280.00 1.5 0.00 221,269.00 268,073,503.25 3,752,358,820.00
2,802,195.00 2.5 0.00 70,055.00 268,077,158.25
1,602,387.00 2.5 0.00 40,060.00 268,079,033.25
482,016.00 2.5 0.00 12,050.00 268,095,761.25
2,438,472.00 2.5 0.00 60,962.00 268,105,271.25
7,192,700.00 2.5 0.00 179,818.00 268,130,866.25
41,968,000.00 2.5 0.00 1,049,200.00 268,383,687.25
7,200,000.00 2.5 0.00 180,000.00 268,395,569.25
368,000.00 2.5 0.00 9,200.00 268,664,535.25
12,126,002.00 2.5 0.00 303,150.00 269,031,098.25
66,327,580.00 2.5 0.00 1,658,190.00 269,146,953.25
6,928,000.00 2.5 0.00 173,200.00 269,247,311.25
18,667,250.00 2.5 0.00 466,681.00 269,626,711.25
4,625,000.00 2.5 0.00 115,625.00 269,629,657.25
832,500.00 2.5 0.00 20,813.00 269,657,137.25
61,380,000.00 2.5 0.00 1,534,500.00 269,689,630.25
7,185,600.00 2.5 0.00 179,640.00 269,777,206.25
290,700.00 2.5 0.00 7,268.00 270,052,149.25
10,995,600.00 2.5 0.00 274,890.00 270,056,628.25
8,208,250.00 2.5 0.00 205,206.00 270,082,469.25
42,000,000.00 2.5 0.00 1,050,000.00 270,133,246.25
8,455,640.00 2.5 0.00 211,391.00 270,138,000.25
2,140,635.00 2.5 0.00 53,516.00 270,233,180.25
33,912,200.00 2.5 0.00 847,805.00 270,237,380.25
10,923,100.00 2.5 0.00 273,078.00 270,369,644.25
1,500,000.00 2.5 0.00 37,500.00 270,425,694.25
10,269,000.00 2.5 0.00 256,725.00 270,467,617.25
1,558,000.00 2.5 0.00 38,950.00 270,530,150.25
27,072,000.00 2.5 0.00 676,800.00 270,814,550.25
17,525,750.00 2.5 0.00 438,144.00 272,095,925.25
12,485,840.00 2.5 0.00 312,146.00 272,280,043.25
884,000.00 2.5 0.00 22,100.00 272,400,302.25
4,945,050.00 2.5 0.00 123,626.00 272,470,727.25
7,150,500.00 2.5 0.00 178,763.00 272,533,027.25
7,600,000.00 2.5 0.00 190,000.00 272,767,987.25
2,594,034.00 2.5 0.00 64,851.00 272,776,330.25
2,224,874.00 2.5 0.00 55,622.00 272,784,062.25
1,163,781.00 2.5 0.00 29,095.00 272,886,302.25
10,413,000.00 2.5 0.00 260,325.00 260,207,302.25
18,753,450.00 2.5 0.00 468,836.00 260,392,556.25
42,264,000.00 2.5 0.00 1,056,600.00 260,724,115.25
8,636,000.00 2.5 0.00 215,900.00 260,733,276.25
1,316,529.00 2.5 0.00 32,913.00 260,779,331.25
8,335,500.00 2.5 0.00 208,388.00 260,800,946.25
1,860,000.00 2.5 0.00 46,500.00 261,107,941.25
5,765,700.00 2.5 0.00 144,143.00 261,176,971.25
7,968,800.00 2.5 0.00 199,220.00 261,424,138.25
2,641,000.00 2.5 0.00 66,025.00 261,602,383.25
5,553,000.00 2.5 0.00 138,825.00 261,629,820.25
18,896,000.00 2.5 0.00 472,400.00 261,636,065.25
4,080,600.00 2.5 0.00 102,015.00 261,676,065.25
2,657,143.00 2.5 0.00 66,429.00 261,742,677.25
12,387,560.00 2.5 0.00 309,689.00 261,883,877.25
3,000,250.00 2.5 0.00 75,006.00 262,114,275.25
934,200.00 2.5 0.00 23,355.00 262,140,238.25
10,260,800.00 2.5 0.00 256,520.00 262,462,739.25
6,133,850.00 2.5 0.00 153,346.00 262,506,660.25
13,223,500.00 2.5 0.00 330,588.00 262,759,931.25
7,560,000.00 2.5 0.00 189,000.00 262,780,771.25
13,600,000.00 2.5 0.00 340,000.00 262,785,570.25
2,409,200.00 2.5 0.00 60,230.00 262,973,564.25
11,433,200.00 2.5 0.00 285,830.00 263,338,235.25
4,411,000.00 2.5 0.00 110,275.00 263,402,810.25
1,849,710.00 2.5 0.00 46,243.00 263,462,011.25
9,531,600.00 2.5 0.00 238,290.00 263,597,920.25
884,000.00 2.5 0.00 22,100.00 263,865,920.25
55,157,000.00 2.5 0.00 1,378,925.00 264,056,583.25
18,334,200.00 2.5 0.00 458,355.00 264,104,283.25
5,096,000.00 2.5 0.00 127,400.00 264,112,120.25
1,904,033.00 2.5 0.00 47,601.00 264,190,020.25
2,239,150.00 2.5 0.00 55,979.00 264,428,020.25
61,650,000.00 2.5 0.00 1,541,250.00 264,681,368.25
4,500,000.00 2.5 0.00 112,500.00 264,894,241.25
1,358,080.00 2.5 0.00 33,952.00 265,022,544.25
5,472,000.00 2.5 0.00 136,800.00 265,037,420.25
1,171,187.00 2.5 0.00 29,280.00 265,105,544.25
40,800,000.00 2.5 0.00 1,020,000.00 265,119,966.25
2,692,800.00 2.5 0.00 67,320.00 265,159,091.25
884,000.00 2.5 0.00 22,100.00 265,200,791.25
68,375,400.00 2.5 0.00 1,709,385.00 265,330,466.25
2,428,000.00 2.5 0.00 60,700.00 265,557,086.25
16,451,850.00 2.5 0.00 411,296.00 266,215,211.25
9,039,650.00 2.5 0.00 225,991.00 266,868,086.25
17,612,000.00 2.5 0.00 440,300.00 267,221,599.25
907,563.00 2.5 0.00 22,689.00 267,264,543.25
1,500,000.00 2.5 0.00 37,500.00 267,293,371.25
3,244,200.00 2.5 0.00 81,105.00 267,310,793.25
12,285,850.00 2.5 0.00 307,146.00 267,341,396.25
5,562,000.00 2.5 0.00 139,050.00 267,546,770.25
1,077,792.00 2.5 0.00 26,945.00 267,605,990.25
5,220,700.00 2.5 0.00 130,518.00 267,929,278.25
899,915.00 2.5 0.00 22,498.00 268,071,750.25
61,047,000.00 2.5 0.00 1,526,175.00 268,248,761.25
11,430,100.00 2.5 0.00 285,753.00 268,447,421.25
8,683,900.00 2.5 0.00 217,098.00 268,727,966.25
37,584,000.00 2.5 0.00 939,600.00 268,792,121.25
3,885,000.00 2.5 0.00 97,125.00 268,999,954.25
4,848,000.00 2.5 0.00 121,200.00 269,275,684.25
3,173,000.00 2.5 0.00 79,325.00 269,331,867.25
15,323,600.00 2.5 0.00 383,090.00 269,358,956.25
8,789,400.00 2.5 0.00 219,735.00 269,374,922.25
1,600,000.00 2.5 0.00 40,000.00 269,402,875.25
939,585.00 2.5 0.00 23,490.00 269,408,256.25
3,300,000.00 2.5 0.00 82,500.00 269,411,749.25
351,500.00 2.5 0.00 8,788.00 269,413,002.25
63,011,000.00 2.5 0.00 1,575,275.00 269,416,674.25
1,600,000.00 2.5 0.00 40,000.00 269,418,356.25
2,239,150.00 2.5 0.00 55,979.00 269,424,366.25
7,307,205.00 2.5 0.00 182,680.00 269,427,958.25
11,634,650.00 2.5 0.00 290,866.00 269,605,672.25
13,483,800.00 2.5 0.00 337,095.00 269,878,392.25
10,664,100.00 2.5 0.00 266,603.00 269,959,517.25
6,118,700.00 2.5 0.00 152,968.00 270,110,267.25
12,413,500.00 2.5 0.00 310,338.00 270,115,700.25
6,410,200.00 2.5 0.00 160,255.00 270,122,091.25
7,795,800.00 2.5 0.00 194,895.00 270,179,547.25
4,634,250.00 2.5 0.00 115,856.00 270,261,755.25
9,865,300.00 2.5 0.00 246,633.00 270,475,755.25
2,110,729.00 2.5 0.00 52,768.00 270,477,099.25
2,044,369.00 2.5 0.00 51,109.00 270,488,311.25
50,550,000.00 2.5 0.00 1,263,750.00 270,854,476.25
13,872,450.00 2.5 0.00 346,811.00 270,888,189.25
64,768,500.00 2.5 0.00 1,619,213.00 271,107,672.25
800,000.00 2.5 0.00 20,000.00 271,147,672.25
11,847,800.00 2.5 0.00 296,195.00 271,173,715.25
6,008,800.00 2.5 0.00 150,220.00 271,207,465.25
1,600,000.00 2.5 0.00 40,000.00 271,416,408.25
2,929,412.00 2.5 0.00 73,235.00 271,439,440.25
6,445,500.00 2.5 0.00 161,138.00 271,494,078.25
2,722,700.00 2.5 0.00 68,068.00 271,631,513.25
8,566,100.00 2.5 0.00 214,153.00 271,929,863.25
1,860,532.00 2.5 0.00 46,513.00 271,969,863.25
31,879,200.00 2.5 0.00 796,980.00 272,196,679.25
4,121,800.00 2.5 0.00 103,045.00 272,203,626.25
6,233,600.00 2.5 0.00 155,840.00 272,208,765.25
10,156,900.00 2.5 0.00 253,923.00 272,212,442.25
15,112,264.00 2.5 0.00 377,807.00 272,221,387.25
15,424,800.00 2.5 0.00 385,620.00 272,286,937.25
838,920.00 2.5 0.00 20,973.00 272,306,850.25
63,677,000.00 2.5 0.00 1,591,925.00 272,583,148.25
4,894,500.00 2.5 0.00 122,363.00 272,972,511.25
2,407,300.00 2.5 0.00 60,183.00 273,155,343.25
11,296,200.00 2.5 0.00 282,405.00 273,354,143.25
1,025,084.00 2.5 0.00 25,627.00 273,365,543.25
57,438,000.00 2.5 0.00 1,435,950.00 273,368,969.25
373,100.00 2.5 0.00 9,328.00 273,372,549.25
6,538,000.00 2.5 0.00 163,450.00 273,376,087.25
1,567,262.00 2.5 0.00 39,182.00 273,466,381.25
12,078,200.00 2.5 0.00 301,955.00 273,712,990.25
33,788,100.00 2.5 0.00 844,703.00 273,745,074.25
7,508,000.00 2.5 0.00 187,700.00 273,803,769.25
11,016,600.00 2.5 0.00 275,415.00 274,289,849.25
9,375,500.00 2.5 0.00 234,388.00 274,293,808.25
7,731,050.00 2.5 0.00 193,276.00 274,296,056.25
6,629,400.00 2.5 0.00 165,735.00 274,303,353.25
601,176.00 2.5 0.00 15,029.00 274,306,041.25
1,600,000.00 2.5 0.00 40,000.00 274,358,419.25
11,693,300.00 2.5 0.00 292,333.00 274,367,470.25
15,065,100.00 2.5 0.00 376,628.00 274,431,898.25
14,695,200.00 2.5 0.00 367,380.00 274,482,739.25
2,679,250.00 2.5 0.00 66,981.00 274,524,074.25
1,061,207.00 2.5 0.00 26,530.00 274,550,084.25
13,986,000.00 2.5 0.00 349,650.00 274,603,844.25
6,930,000.00 2.5 0.00 173,250.00 274,754,842.25
61,057,500.00 2.5 0.00 1,526,438.00 274,931,853.25
6,690,000.00 2.5 0.00 167,250.00 275,063,456.25
6,713,000.00 2.5 0.00 167,825.00 275,383,191.25
2,394,000.00 2.5 0.00 59,850.00 275,728,666.25
1,512,604.00 2.5 0.00 37,815.00 276,501,841.25
2,081,450.00 2.5 0.00 52,036.00 276,681,384.25
8,256,750.00 2.5 0.00 206,419.00 276,686,519.25
2,672,269.00 2.5 0.00 66,807.00 276,696,913.25
5,795,400.00 2.5 0.00 144,885.00 276,709,952.25
1,036,772.00 2.5 0.00 25,919.00 276,751,865.25
11,797,750.00 2.5 0.00 294,944.00 276,742,081.25
2,226,722.00 2.5 0.00 55,668.00 276,743,339.25
1,103,635.00 2.5 0.00 27,591.00 276,797,589.25
5,832,000.00 2.5 0.00 145,800.00 276,861,459.25
1,493,400.00 2.5 0.00 37,335.00 276,864,773.25
1,600,000.00 2.5 0.00 40,000.00 276,870,146.25
58,690,500.00 2.5 0.00 1,467,263.00 276,871,202.25
61,075,000.00 2.5 0.00 1,526,875.00 264,755,202.25
4,914,000.00 2.5 0.00 122,850.00 264,848,406.25
9,294,150.00 2.5 0.00 232,354.00 264,879,209.25
14,614,400.00 2.5 0.00 365,360.00 265,114,132.25
1,806,185.00 2.5 0.00 45,155.00 265,341,662.25
586,008.00 2.5 0.00 14,650.00 265,513,620.25
37,815.00 2.5 0.00 945.00 265,713,437.25
25,000.00 2.5 0.00 625.00 265,860,194.25
100,840.00 2.5 0.00 2,521.00 265,909,755.25
25,000.00 2.5 0.00 625.00 266,251,815.25
146,218.00 2.5 0.00 3,655.00 266,317,409.25
75,000.00 2.5 0.00 1,875.00 266,447,374.25
380,385.00 2.5 0.00 9,510.00 266,652,300.25
1,023,781.00 2.5 0.00 25,595.00 266,771,052.25
15,176,000.00 2.5 0.00 379,400.00 266,823,312.25
1,099,200.00 2.5 0.00 27,480.00 266,862,351.25
1,299,707.00 2.5 0.00 32,493.00 266,867,351.25
1,033,657.00 2.5 0.00 25,841.00 266,869,164.25
168,000.00 2.5 0.00 4,200.00 267,019,679.25
2,501,336.00 2.5 0.00 62,533.00 267,251,857.25
51,255,000.00 2.5 0.00 1,281,375.00 267,518,487.25
7,364,700.00 2.5 0.00 184,118.00 267,542,000.25
2,492,000.00 2.5 0.00 62,300.00 267,715,880.25
1,097,479.00 2.5 0.00 27,437.00 267,790,940.25
1,600,000.00 2.5 0.00 40,000.00 267,895,030.25
5,648,000.00 2.5 0.00 141,200.00 267,970,009.25
1,038,536.00 2.5 0.00 25,963.00 268,257,409.25
12,900,050.00 2.5 0.00 322,501.00 268,306,764.25
3,116,000.00 2.5 0.00 77,900.00 268,324,522.25
9,520,000.00 2.5 0.00 238,000.00 268,332,414.25
10,133,900.00 2.5 0.00 253,348.00 268,371,194.25
595,050.00 2.5 0.00 14,876.00 268,399,221.25
26,325,000.00 2.5 0.00 658,125.00 268,419,799.25
26,115,000.00 2.5 0.00 652,875.00 268,653,199.25
14,140,500.00 2.5 0.00 353,513.00 268,730,367.25
1,153,134.00 2.5 0.00 28,828.00 268,789,101.25
696,891.00 2.5 0.00 17,422.00 268,878,897.25
1,224,129.00 2.5 0.00 30,603.00 269,591,697.25
8,214,950.00 2.5 0.00 205,374.00 269,892,597.25
12,931,500.00 2.5 0.00 323,288.00 270,585,897.25
11,221,800.00 2.5 0.00 280,545.00 270,618,447.25
2,566,200.00 2.5 0.00 64,155.00 270,736,833.25
1,083,571.00 2.5 0.00 27,089.00 270,737,255.25
638,655.00 2.5 0.00 15,966.00 270,738,185.25
6,030,000.00 2.5 0.00 150,750.00 270,793,120.25
217,336.00 2.5 0.00 5,433.00 270,796,169.25
255,650.00 2.5 0.00 6,391.00 270,812,907.25
8,560,000.00 2.5 0.00 214,000.00 270,816,083.25
1,600,000.00 2.5 0.00 40,000.00 270,817,433.25
1,350,000.00 2.5 0.00 33,750.00 270,988,546.25
921,260.00 2.5 0.00 23,032.00 271,130,944.25
11,934,000.00 2.5 0.00 298,350.00 271,248,231.25
1,600,000.00 2.5 0.00 40,000.00 271,335,731.25
9,072,650.00 2.5 0.00 226,816.00 271,471,581.25
796,500.00 2.5 0.00 19,913.00 271,512,699.25
7,952,000.00 2.5 0.00 198,800.00 271,615,733.25
456,000.00 2.5 0.00 11,400.00 272,116,883.25
1,283,343.00 2.5 0.00 32,084.00 272,377,866.25
19,443,200.00 2.5 0.00 486,080.00 272,609,234.25
2,095,137.00 2.5 0.00 52,378.00 272,642,723.25
12,789,400.00 2.5 0.00 319,735.00 272,930,041.25
13,819,000.00 2.5 0.00 345,475.00 272,980,666.25
30,927,000.00 2.5 0.00 773,175.00 273,413,866.25
9,396,900.00 2.5 0.00 234,923.00 273,454,679.25
9,101,200.00 2.5 0.00 227,530.00 273,458,801.25
6,878,300.00 2.5 0.00 171,958.00 273,487,793.25
2,623,750.00 2.5 0.00 65,594.00 273,795,222.25
10,665,200.00 2.5 0.00 266,630.00 274,125,928.25
940,500.00 2.5 0.00 23,513.00 274,291,467.25
2,999,150.00 2.5 0.00 74,979.00 274,342,507.25
11,496,000.00 2.5 0.00 287,400.00 274,382,507.25
710,336.00 2.5 0.00 17,758.00 262,508,507.25
823,109.00 2.5 0.00 20,578.00 262,514,753.25
3,086,722.00 2.5 0.00 77,168.00 262,518,682.25
28,512,000.00 2.5 0.00 712,800.00 262,539,942.25
12,036,000.00 2.5 0.00 300,900.00 262,543,976.25
27,732,000.00 2.5 0.00 693,300.00 262,551,112.25
16,878.00 2.5 0.00 422.00 262,569,858.25
37,209.00 2.5 0.00 930.00 262,763,306.25
2,197,416.00 2.5 0.00 54,935.00 262,857,881.25
121,955.00 2.5 0.00 3,049.00 262,876,493.25
669,523.00 2.5 0.00 16,738.00 262,920,091.25
127,048.00 2.5 0.00 3,176.00 262,956,431.25
53,997.00 2.5 0.00 1,350.00 263,114,165.25
5,434,000.00 2.5 0.00 135,850.00 263,215,780.25
20,046,000.00 2.5 0.00 501,150.00 263,337,280.25
10,439,300.00 2.5 0.00 260,983.00 263,354,031.25
9,254,700.00 2.5 0.00 231,368.00 263,445,021.25
17,328,000.00 2.5 0.00 433,200.00 263,548,806.25
1,159,665.00 2.5 0.00 28,992.00 263,553,792.25
12,297,150.00 2.5 0.00 307,429.00 263,736,197.25
2,041,597.00 2.5 0.00 51,040.00 264,078,248.25
1,600,000.00 2.5 0.00 40,000.00 264,219,751.25
249,845.00 2.5 0.00 6,246.00 264,293,020.25
157,143.00 2.5 0.00 3,929.00 264,299,897.25
850,410.00 2.5 0.00 21,260.00 264,480,327.25
161,344.00 2.5 0.00 4,034.00 264,608,471.25
1,743,900.00 2.5 0.00 43,598.00 264,621,991.25
4,860,000.00 2.5 0.00 121,500.00 264,669,050.25
670,050.00 2.5 0.00 16,751.00 264,695,075.25
2,930,750.00 2.5 0.00 73,269.00 264,720,738.25
540,798.00 2.5 0.00 13,520.00 264,789,008.25
1,882,352.00 2.5 0.00 47,059.00 265,275,533.25
1,041,008.00 2.5 0.00 26,025.00 265,432,898.25
19,461,000.00 2.5 0.00 486,525.00 265,437,998.25
6,294,600.00 2.5 0.00 157,365.00 265,600,347.25
24,336,000.00 2.5 0.00 608,400.00 265,692,147.25
1,764,706.00 2.5 0.00 44,118.00 266,300,547.25
12,999,050.00 2.5 0.00 324,976.00 266,344,665.25
680,710.00 2.5 0.00 17,018.00 266,370,328.25
2,755,093.00 2.5 0.00 68,877.00 266,462,497.25
4,850,164.00 2.5 0.00 121,254.00 266,755,101.25
361,213.00 2.5 0.00 9,030.00 266,955,353.25
5,877,200.00 2.5 0.00 146,930.00 267,280,329.25
489,919.00 2.5 0.00 12,248.00 267,540,992.25
180,131.00 2.5 0.00 4,503.00 267,733,266.25
959,448.00 2.5 0.00 23,986.00 267,823,146.25
1,600,000.00 2.5 0.00 40,000.00 267,840,164.25
443,765.00 2.5 0.00 11,094.00 267,921,932.25
3,422,250.00 2.5 0.00 85,556.00 267,938,143.25
884,000.00 2.5 0.00 22,100.00 267,979,468.25
4,844,000.00 2.5 0.00 121,100.00 268,048,345.25
2,489,000.00 2.5 0.00 62,225.00 268,169,599.25
778,150.00 2.5 0.00 19,454.00 268,232,239.25
38,597,000.00 2.5 0.00 964,925.00 268,257,994.25 2,921,819,822.00
2,329,388.00 2.9 0.00 67,086.00 268,265,892.25
223,420.00 205.0 0.00 458,011.00 268,269,755.25
2,058,000.00 3.5 0.00 72,030.00 268,277,791.25
-2,058,000.00 3.5 72,030.00 0.00 268,321,357.25
1,509,200.00 3.5 0.00 52,822.00 268,330,387.25
980,000.00 3.5 0.00 34,300.00 268,488,477.25
1,323,000.00 3.5 0.00 46,305.00 268,599,245.25
1,881,000.00 3.5 0.00 66,587.00 268,746,175.25
3,200,000.00 3.5 0.00 112,000.00 268,811,875.25
7,855,500.00 3.5 0.00 274,943.00 268,817,272.25
9,473,100.00 3.5 0.00 331,559.00 268,829,520.25
1,845,000.00 3.5 0.00 64,575.00 268,906,622.25
3,665,800.00 3.5 0.00 128,303.00 268,925,584.25
3,705,000.00 3.5 0.00 129,675.00 268,930,087.25
7,792,000.00 3.5 0.00 272,720.00 268,995,123.25
2,579,840.00 3.5 0.00 90,294.00 269,320,607.25
1,536,000.00 3.5 0.00 53,760.00 269,382,841.25
1,550,000.00 3.5 0.00 54,250.00 269,486,133.25
2,974,000.00 3.5 0.00 104,090.00 269,510,119.25
1,108,000.00 3.5 0.00 38,780.00 269,588,842.25
2,565,600.00 3.5 0.00 89,796.00 269,749,050.25
930,000.00 3.5 0.00 32,550.00 269,789,050.25
2,500,000.00 3.5 0.00 87,500.00 269,944,034.25
2,568,000.00 3.5 0.00 89,880.00 260,516,034.25
2,202,900.00 3.5 0.00 77,102.00 260,561,034.25
4,428,100.00 3.5 0.00 154,984.00 260,572,128.25 68,172,040.00
331,933.00 4.0 0.00 13,277.00 260,657,684.25
523,018.00 4.0 0.00 20,921.00 260,772,322.25
195,915.00 4.0 0.00 7,837.00 261,011,137.25
366,500.00 4.0 revisar 16,211.00 261,029,313.25 1,417,366.00
360,000.00 6.0 0.00 21,600.00 261,051,413.25
1,083,135.00 6.0 0.00 64,988.00 261,172,513.25
968,440.00 6.0 0.00 58,106.00 261,234,738.25
3,890,000.00 6.0 0.00 233,400.00 261,254,192.25
750,000.00 6.0 0.00 45,000.00 262,219,117.25 7,051,575.00
17,903,000.00 0.00 262,423,828.25
ON JULIO PAGADA EN AGOSTO 12,679,000.00 0.00 262,808,881.25
es -medicid- retencion 12,116,000.00 0.00 263,029,985.25
ENCION SEPTIEMBRE OCTUBRE RETENCION O 11,874,000.00 0.00 263,056,702.25
ON EN LA FUENTE NOVIEMBRE 9,428,000.00 0.00 263,277,971.25
6,970,079,273.00 64,334,561.00 134,226,490.00

3,165.00
816,511.00 1.0 0.00 8,165.00 11,330.00
9,942,850.00 0.1 0.00 9,943.00 21,273.00
9,583,300.00 0.1 0.00 9,583.00 30,856.00
10,281,250.00 0.1 0.00 10,281.00 41,137.00
1,167,100.00 0.1 0.00 1,167.00 42,304.00
2,100,000.00 0.1 0.00 2,100.00 44,404.00
33,891,011.00 41,239.00

5,225,000.00
25,410,000.00 0.4 0.00 101,640.00 5,326,640.00
74,873,750.00 0.4 0.00 299,495.00 5,626,135.00
20,297,500.00 0.4 0.00 81,190.00 5,707,325.00
71,616,500.00 0.4 0.00 286,466.00 5,993,791.00
74,842,000.00 0.4 0.00 299,368.00 6,293,159.00
64,915,500.00 0.4 0.00 259,662.00 6,552,821.00
19,740,000.00 0.4 0.00 78,960.00 6,631,781.00
18,090,000.00 0.4 0.00 72,360.00 6,704,141.00
24,520,000.00 0.4 0.00 98,080.00 6,802,221.00
25,040,000.00 0.4 0.00 100,160.00 6,902,381.00
8,952,000.00 0.4 0.00 35,808.00 6,938,189.00
25,120,000.00 0.4 0.00 100,480.00 7,038,669.00
22,376,400.00 0.4 0.00 89,506.00 7,128,175.00
25,830,000.00 0.4 0.00 103,320.00 7,231,495.00
20,527,500.00 0.4 0.00 82,110.00 7,313,605.00
18,315,000.00 0.4 0.00 73,260.00 7,386,865.00
26,076,000.00 0.4 0.00 104,304.00 7,491,169.00
22,570,500.00 0.4 0.00 90,282.00 7,581,451.00
21,484,000.00 0.4 0.00 85,936.00 7,667,387.00
54,386,500.00 0.4 0.00 217,546.00 7,884,933.00
26,055,500.00 0.4 0.00 104,222.00 7,989,155.00
74,873,750.00 0.4 0.00 299,495.00 8,288,650.00
20,295,500.00 0.4 0.00 81,182.00 8,369,832.00
71,616,499.00 0.4 0.00 286,466.00 8,656,298.00
74,842,000.00 0.4 0.00 299,368.00 8,955,666.00
79,580,000.00 0.4 0.00 318,320.00 9,273,986.00
74,646,000.00 0.4 0.00 298,584.00 9,572,570.00
ON JULIO PAGADA EN AGOSTO 3,962,000.00 0.00 5,610,570.00
71,484,000.00 0.4 0.00 285,936.00 5,896,506.00
1,992,000.00 0.4 0.00 7,968.00 5,904,474.00
10,637,500.00 0.4 0.00 42,550.00 5,947,024.00
ON EN LA FUENTE NOVIEMBRE 3,586,000.00 0.00 2,361,024.00
1,171,005,899.00 7,548,000.00 4,684,024.00
111,033.39 0.1

1,056,734.55 1
56,285,434.00

56,285,382.30 1.50
73,045,495.55

2,386,775.00

2,386,021.40
42,035.00
56,694.64

423,094.50

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