CEE,3208,01/06/2015,110505,COMPROBANTE DE EGRESO-

3208,,622000,C,860002964,CONSIGNACION BANCO BOGOTA,

CEE,3208,01/06/2015,1110050139,COMPROBANTE DE EGRESO-
3208,,622000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3209,02/06/2015,110505,COMPROBANTE DE EGRESO-
3209,,169400,C,890903938,CONSIGNACION BANCOLOMBIA,
CEE,3209,02/06/2015,1110050501,COMPROBANTE DE EGRESO-
3209,,169400,D,890903938,CONSIGNACION BANCOLOMBIA,79047915511
CEE,3210,02/06/2015,110505,COMPROBANTE DE EGRESO-3210,,288000,C,15926064,COMISIONES
A TAXISTAS,
CEE,3210,02/06/2015,61400102,COMPROBANTE DE EGRESO-
3210,,288000,D,15926064,COMISIONES A TAXISTAS,
CEE,3211,02/06/2015,110505,COMPROBANTE DE EGRESO-
3211,,200000,C,78744732,REPARACIONES LOCATIVAS,
CEE,3211,02/06/2015,525015,COMPROBANTE DE EGRESO-
3211,,200000,D,78744732,REPARACIONES LOCATIVAS,
CEE,3212,02/06/2015,110505,COMPROBANTE DE EGRESO-3212,,60000,C,1067902735,SERVICIOS
TEMPORALES,
CEE,3212,02/06/2015,523510,COMPROBANTE DE EGRESO-3212,,60000,D,1067902735,SERVICIOS
TEMPORALES,
CEE,3213,02/06/2015,110505,COMPROBANTE DE EGRESO-3213,,144000,C,78706018,COMISIONES
A TAXISTAS,
CEE,3213,02/06/2015,61400102,COMPROBANTE DE EGRESO-
3213,,144000,D,78706018,COMISIONES A TAXISTAS,
CEE,3214,02/06/2015,110505,COMPROBANTE DE EGRESO-3214,,15100,C,890904713,GASTOS
ENVIO DOCUMENTOS,
CEE,3214,02/06/2015,523540,COMPROBANTE DE EGRESO-3214,,15100,D,890904713,GASTOS
ENVIO DOCUMENTOS,
CEE,3215,02/06/2015,110505,COMPROBANTE DE EGRESO-3215,,294792,C,900059238,PRESTAMOS
A RESTAURANTE,
CEE,3215,02/06/2015,28150501,COMPROBANTE DE EGRESO-
3215,,294792,D,900059238,PRESTAMOS A RESTAURANTE,
CEE,3216,02/06/2015,110505,COMPROBANTE DE EGRESO-3216,,31826,C,800153993,GASTOS
SERVICIO TELEFONICO,
CEE,3216,02/06/2015,52353601,COMPROBANTE DE EGRESO-3216,,31826,D,800153993,GASTOS
SERVICIO TELEFONICO,
CEE,3217,02/06/2015,110505,COMPROBANTE DE EGRESO-
3217,,47155,C,41344866,COMBUSTIBLES Y LUBRICANTES,
CEE,3217,02/06/2015,529535,COMPROBANTE DE EGRESO-
3217,,47155,D,41344866,COMBUSTIBLES Y LUBRICANTES,
CEE,3218,02/06/2015,110505,COMPROBANTE DE EGRESO-3218,,58025,C,53147119,PRESTAMO A
SOCIOS,
CEE,3218,02/06/2015,132505,COMPROBANTE DE EGRESO-3218,,58025,D,53147119,PRESTAMO A
SOCIOS,
CEE,3219,02/06/2015,110505,COMPROBANTE DE EGRESO-3219,,5000,C,800151953,UTILES,
PAPELERIA Y FOTOCOPIAS,
CEE,3219,02/06/2015,529530,COMPROBANTE DE EGRESO-3219,,5000,D,800151953,UTILES,
PAPELERIA Y FOTOCOPIAS,
CEE,3220,02/06/2015,110505,COMPROBANTE DE EGRESO-3220,,4500,C,84026890,OTROS GASTOS
DIVERSOS,
CEE,3220,02/06/2015,529595,COMPROBANTE DE EGRESO-3220,,4500,D,84026890,OTROS GASTOS
DIVERSOS,
CEE,3221,02/06/2015,110505,COMPROBANTE DE EGRESO-
3221,,43201,C,900663057,REPARACIONES LOCATIVAS,
CEE,3221,02/06/2015,525015,COMPROBANTE DE EGRESO-
3221,,43201,D,900663057,REPARACIONES LOCATIVAS,
CEE,3222,02/06/2015,110505,COMPROBANTE DE EGRESO-3222,,21450,C,73085381,OTROS
GASTOS DIVERSOS,
CEE,3222,02/06/2015,529595,COMPROBANTE DE EGRESO-3222,,21450,D,73085381,OTROS
GASTOS DIVERSOS,
CEE,3223,02/06/2015,110505,COMPROBANTE DE EGRESO-3223,,7000,C,800151953,UTILES,
PAPELERIA Y FOTOCOPIAS,
CEE,3223,02/06/2015,529530,COMPROBANTE DE EGRESO-3223,,7000,D,800151953,UTILES,
PAPELERIA Y FOTOCOPIAS,
CEE,3224,02/06/2015,110505,COMPROBANTE DE EGRESO-
3224,,150000,C,10777260,MANTENIMIENTO EQUIPOS DE HOTELES,
CEE,3224,02/06/2015,524535,COMPROBANTE DE EGRESO-
3224,,150000,D,10777260,MANTENIMIENTO EQUIPOS DE HOTELES,
CEE,3225,02/06/2015,110505,COMPROBANTE DE EGRESO-3225,,100000,C,6865276,OTROS
GASTOS DIVERSOS,
CEE,3225,02/06/2015,529595,COMPROBANTE DE EGRESO-3225,,100000,D,6865276,OTROS
GASTOS DIVERSOS,
CEE,3226,02/06/2015,110505,COMPROBANTE DE EGRESO-
3226,,100000,C,78747832,REPARACIONES LOCATIVAS,
CEE,3226,02/06/2015,525015,COMPROBANTE DE EGRESO-
3226,,100000,D,78747832,REPARACIONES LOCATIVAS,
CEE,3227,02/06/2015,110505,COMPROBANTE DE EGRESO-3227,,5000,C,6878543,TAXIS, BUSES
Y DOMICILIOS,
CEE,3227,02/06/2015,529545,COMPROBANTE DE EGRESO-3227,,5000,D,6878543,TAXIS, BUSES
Y DOMICILIOS,
CEE,3228,02/06/2015,110505,COMPROBANTE DE EGRESO-3228,,5000,C,78715785,OTROS GASTOS
DIVERSOS,
CEE,3228,02/06/2015,529595,COMPROBANTE DE EGRESO-3228,,5000,D,78715785,OTROS GASTOS
DIVERSOS,
CEE,3229,02/06/2015,110505,COMPROBANTE DE EGRESO-
3229,,187200,C,812000010,AFILIACIONES Y SOSTENIMIENTOS,
CEE,3229,02/06/2015,522510,COMPROBANTE DE EGRESO-
3229,,187200,D,812000010,AFILIACIONES Y SOSTENIMIENTOS,
CEE,3230,02/06/2015,110505,COMPROBANTE DE EGRESO-
3230,,200000,C,34974456,PARQUEADERO,
CEE,3230,02/06/2015,529565,COMPROBANTE DE EGRESO-
3230,,200000,D,34974456,PARQUEADERO,
CEE,3231,02/06/2015,110505,COMPROBANTE DE EGRESO-3231,,4700,C,1064994021,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3231,02/06/2015,529525,COMPROBANTE DE EGRESO-3231,,4700,D,1064994021,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3232,05/06/2015,110505,COMPROBANTE DE EGRESO-
3232,,1100000,C,890903938,CONSIGNACION BANCOLOMBIA,
CEE,3232,05/06/2015,1110050501,COMPROBANTE DE EGRESO-
3232,,1100000,D,890903938,CONSIGNACION BANCOLOMBIA,79047915511
CEE,3233,05/06/2015,110505,COMPROBANTE DE EGRESO-
3233,,370000,C,890903938,CONSIGNACION BANCOLOMBIA,
CEE,3233,05/06/2015,1110050501,COMPROBANTE DE EGRESO-
3233,,370000,D,890903938,CONSIGNACION BANCOLOMBIA,79047915511
CEE,3234,05/06/2015,110505,COMPROBANTE DE EGRESO-
3234,,140000,C,890903938,CONSIGNACION BANCOLOMBIA,
CEE,3234,05/06/2015,1110050501,COMPROBANTE DE EGRESO-
3234,,140000,D,890903938,CONSIGNACION BANCOLOMBIA,79047915511
CEE,3235,05/06/2015,110505,COMPROBANTE DE EGRESO-3235,,34350,C,890904713,GASTOS
ENVIO DOCUMENTOS,
CEE,3235,05/06/2015,523540,COMPROBANTE DE EGRESO-3235,,34350,D,890904713,GASTOS
ENVIO DOCUMENTOS,
CEE,3236,05/06/2015,110505,COMPROBANTE DE EGRESO-3236,,49000,C,60398951,OTROS
GASTOS DIVERSOS,
CEE,3236,05/06/2015,529595,COMPROBANTE DE EGRESO-3236,,49000,D,60398951,OTROS
GASTOS DIVERSOS,
CEE,3237,05/06/2015,110505,COMPROBANTE DE EGRESO-3237,,2000,C,22697887,OTROS GASTOS
DIVERSOS,
CEE,3237,05/06/2015,529595,COMPROBANTE DE EGRESO-3237,,2000,D,22697887,OTROS GASTOS
DIVERSOS,
CEE,3238,05/06/2015,110505,COMPROBANTE DE EGRESO-3238,,10000,C,6878543,TAXIS, BUSES
Y DOMICILIOS,
CEE,3238,05/06/2015,529545,COMPROBANTE DE EGRESO-3238,,10000,D,6878543,TAXIS, BUSES
Y DOMICILIOS,
CEE,3239,05/06/2015,110505,COMPROBANTE DE EGRESO-3239,,700000,C,50931611,COSTOS
DOTACION HOTELERA,
CEE,3239,05/06/2015,61400101,COMPROBANTE DE EGRESO-3239,,700000,D,50931611,COSTOS
DOTACION HOTELERA,
CEE,3240,05/06/2015,110505,COMPROBANTE DE EGRESO-3240,,72700,C,891000324,PRESTAMOS
A RESTAURANTE,
CEE,3240,05/06/2015,28150501,COMPROBANTE DE EGRESO-
3240,,72700,D,891000324,PRESTAMOS A RESTAURANTE,
CEE,3241,05/06/2015,110505,COMPROBANTE DE EGRESO-3241,,118000,C,1606477,COMISIONES
A TAXISTAS,
CEE,3241,05/06/2015,61400102,COMPROBANTE DE EGRESO-
3241,,118000,D,1606477,COMISIONES A TAXISTAS,
CEE,3242,05/06/2015,110505,COMPROBANTE DE EGRESO-3242,,2000,C,78694389,OTROS GASTOS
DIVERSOS,
CEE,3242,05/06/2015,529595,COMPROBANTE DE EGRESO-3242,,2000,D,78694389,OTROS GASTOS
DIVERSOS,
CEE,3243,05/06/2015,110505,COMPROBANTE DE EGRESO-3243,,65000,C,1067896703,PRESTAMOS
A RESTAURANTE,
CEE,3243,05/06/2015,28150501,COMPROBANTE DE EGRESO-
3243,,65000,D,1067896703,PRESTAMOS A RESTAURANTE,
CEE,3244,05/06/2015,110505,COMPROBANTE DE EGRESO-3244,,367300,C,30689765,PRESTAMOS
A RESTAURANTE,
CEE,3244,05/06/2015,28150501,COMPROBANTE DE EGRESO-
3244,,367300,D,30689765,PRESTAMOS A RESTAURANTE,
CEE,3245,05/06/2015,110505,COMPROBANTE DE EGRESO-3245,,259600,C,860039988,PAGO
SEGURO HOTELERO,
CEE,3245,05/06/2015,61400102,COMPROBANTE DE EGRESO-3245,,259600,D,860039988,PAGO
SEGURO HOTELERO,
CEE,3246,05/06/2015,110505,COMPROBANTE DE EGRESO-3246,,241000,C,860039988,OTROS
GASTOS DIVERSOS,
CEE,3246,05/06/2015,529595,COMPROBANTE DE EGRESO-3246,,241000,D,860039988,OTROS
GASTOS DIVERSOS,
CEE,3247,05/06/2015,110505,COMPROBANTE DE EGRESO-3247,,28000,C,12716300,PRESTAMOS A
RESTAURANTE,
CEE,3247,05/06/2015,28150501,COMPROBANTE DE EGRESO-3247,,28000,D,12716300,PRESTAMOS
A RESTAURANTE,
CEE,3248,05/06/2015,110505,COMPROBANTE DE EGRESO-3248,,10800,C,78692386,PRESTAMOS A
RESTAURANTE,
CEE,3248,05/06/2015,28150501,COMPROBANTE DE EGRESO-3248,,10800,D,78692386,PRESTAMOS
A RESTAURANTE,
CEE,3249,05/06/2015,110505,COMPROBANTE DE EGRESO-3249,,26849,C,900430430,PRESTAMOS
A RESTAURANTE,
CEE,3249,05/06/2015,28150501,COMPROBANTE DE EGRESO-
3249,,26849,D,900430430,PRESTAMOS A RESTAURANTE,
CEE,3250,05/06/2015,110505,COMPROBANTE DE EGRESO-
3250,,18000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3250,05/06/2015,1110050139,COMPROBANTE DE EGRESO-
3250,,18000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3251,11/06/2015,110505,COMPROBANTE DE EGRESO-
3251,,297000,C,890903938,CONSIGNACION BANCOLOMBIA,
CEE,3251,11/06/2015,1110050501,COMPROBANTE DE EGRESO-
3251,,297000,D,890903938,CONSIGNACION BANCOLOMBIA,79047915511
CEE,3252,12/06/2015,110505,COMPROBANTE DE EGRESO-
3252,,1100000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3252,12/06/2015,1110050139,COMPROBANTE DE EGRESO-
3252,,1100000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3253,09/06/2015,110505,COMPROBANTE DE EGRESO-
3253,,750000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3253,09/06/2015,1110050139,COMPROBANTE DE EGRESO-
3253,,750000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3254,12/06/2015,110505,COMPROBANTE DE EGRESO-
3254,,750000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3254,12/06/2015,1110050139,COMPROBANTE DE EGRESO-
3254,,750000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3255,12/06/2015,110505,COMPROBANTE DE EGRESO-
3255,,150000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3255,12/06/2015,1110050139,COMPROBANTE DE EGRESO-
3255,,150000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3256,16/06/2015,110505,COMPROBANTE DE EGRESO-
3256,,500000,C,890903938,CONSIGNACION BANCOLOMBIA,
CEE,3256,16/06/2015,1110050501,COMPROBANTE DE EGRESO-
3256,,500000,D,890903938,CONSIGNACION BANCOLOMBIA,79047915511
CEE,3257,18/06/2015,110505,COMPROBANTE DE EGRESO-
3257,,3950000,C,890903938,CONSIGNACION BANCOLOMBIA,
CEE,3257,18/06/2015,1110050501,COMPROBANTE DE EGRESO-
3257,,3950000,D,890903938,CONSIGNACION BANCOLOMBIA,79047915511
CEE,3258,19/06/2015,110505,COMPROBANTE DE EGRESO-
3258,,600000,C,890903938,CONSIGNACION BANCOLOMBIA,
CEE,3258,19/06/2015,1110050501,COMPROBANTE DE EGRESO-
3258,,600000,D,890903938,CONSIGNACION BANCOLOMBIA,79047915511
CEE,3259,19/06/2015,110505,COMPROBANTE DE EGRESO-3259,,2500,C,800151953,UTILES,
PAPELERIA Y FOTOCOPIAS,
CEE,3259,19/06/2015,529530,COMPROBANTE DE EGRESO-3259,,2500,D,800151953,UTILES,
PAPELERIA Y FOTOCOPIAS,
CEE,3260,19/06/2015,110505,COMPROBANTE DE EGRESO-3260,,24000,C,6888431,COMISIONES A
TAXISTAS,
CEE,3260,19/06/2015,61400102,COMPROBANTE DE EGRESO-3260,,24000,D,6888431,COMISIONES
A TAXISTAS,
CEE,3261,19/06/2015,110505,COMPROBANTE DE EGRESO-3261,,80000,C,1067891633,SERVICIOS
TEMPORALES,
CEE,3261,19/06/2015,523510,COMPROBANTE DE EGRESO-3261,,80000,D,1067891633,SERVICIOS
TEMPORALES,
CEE,3262,19/06/2015,110505,COMPROBANTE DE EGRESO-3262,,45000,C,53147119,PRESTAMO A
SOCIOS,
CEE,3262,19/06/2015,132505,COMPROBANTE DE EGRESO-3262,,45000,D,53147119,PRESTAMO A
SOCIOS,
CEE,3263,19/06/2015,110505,COMPROBANTE DE EGRESO-3263,,150000,C,73186115,PRESTAMO A
SOCIOS,
CEE,3263,19/06/2015,132505,COMPROBANTE DE EGRESO-3263,,150000,D,73186115,PRESTAMO A
SOCIOS,
CEE,3264,19/06/2015,110505,COMPROBANTE DE EGRESO-3264,,6000,C,1068662959,PAGO DE
TURNOS EXTRAS,
CEE,3264,19/06/2015,61400102,COMPROBANTE DE EGRESO-3264,,6000,D,1068662959,PAGO DE
TURNOS EXTRAS,
CEE,3265,19/06/2015,110505,COMPROBANTE DE EGRESO-
3265,,100000,C,1067891633,SERVICIOS TEMPORALES,
CEE,3265,19/06/2015,523510,COMPROBANTE DE EGRESO-
3265,,100000,D,1067891633,SERVICIOS TEMPORALES,
CEE,3266,19/06/2015,110505,COMPROBANTE DE EGRESO-3266,,3600,C,78694389,TAXIS, BUSES
Y DOMICILIOS,
CEE,3266,19/06/2015,529545,COMPROBANTE DE EGRESO-3266,,3600,D,78694389,TAXIS, BUSES
Y DOMICILIOS,
CEE,3267,19/06/2015,110505,COMPROBANTE DE EGRESO-
3267,,133500,C,891080005,LIBRANZAS,
CEE,3267,19/06/2015,237030,COMPROBANTE DE EGRESO-
3267,,133500,D,891080005,LIBRANZAS,
CEE,3268,19/06/2015,110505,COMPROBANTE DE EGRESO-3268,,30200,C,890904713,GASTOS
ENVIO DOCUMENTOS,
CEE,3268,19/06/2015,523540,COMPROBANTE DE EGRESO-3268,,30200,D,890904713,GASTOS
ENVIO DOCUMENTOS,
CEE,3269,19/06/2015,110505,COMPROBANTE DE EGRESO-3269,,1100,C,34989329,OTROS GASTOS
DIVERSOS,
CEE,3269,19/06/2015,529595,COMPROBANTE DE EGRESO-3269,,1100,D,34989329,OTROS GASTOS
DIVERSOS,
CEE,3270,19/06/2015,110505,COMPROBANTE DE EGRESO-3270,,16464,C,34968808,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3270,19/06/2015,529525,COMPROBANTE DE EGRESO-3270,,16464,D,34968808,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3271,19/06/2015,110505,COMPROBANTE DE EGRESO-3271,,2500,C,800151953,UTILES,
PAPELERIA Y FOTOCOPIAS,
CEE,3271,19/06/2015,529530,COMPROBANTE DE EGRESO-3271,,2500,D,800151953,UTILES,
PAPELERIA Y FOTOCOPIAS,
CEE,3272,19/06/2015,110505,COMPROBANTE DE EGRESO-3272,,10000,C,84026890,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3272,19/06/2015,529525,COMPROBANTE DE EGRESO-3272,,10000,D,84026890,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3273,19/06/2015,110505,COMPROBANTE DE EGRESO-3273,,4500,C,891080019,TRAMITES Y
LICENCIAS,
CEE,3273,19/06/2015,524015,COMPROBANTE DE EGRESO-3273,,4500,D,891080019,TRAMITES Y
LICENCIAS,
CEE,3274,19/06/2015,110505,COMPROBANTE DE EGRESO-3274,,22000,C,12716300,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3274,19/06/2015,529525,COMPROBANTE DE EGRESO-3274,,22000,D,12716300,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3275,19/06/2015,110505,COMPROBANTE DE EGRESO-3275,,2500,C,1064994021,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3275,19/06/2015,529525,COMPROBANTE DE EGRESO-3275,,2500,D,1064994021,ELEMENTOS
DE ASEO Y CAFETERIA,
CEE,3276,19/06/2015,110505,COMPROBANTE DE EGRESO-3276,,5000,C,50909602,OTROS GASTOS
DIVERSOS,
CEE,3276,19/06/2015,529595,COMPROBANTE DE EGRESO-3276,,5000,D,50909602,OTROS GASTOS
DIVERSOS,
CEE,3277,19/06/2015,110505,COMPROBANTE DE EGRESO-3277,,150000,C,6863733,COMISIONES
A TAXISTAS,
CEE,3277,19/06/2015,61400102,COMPROBANTE DE EGRESO-
3277,,150000,D,6863733,COMISIONES A TAXISTAS,
CEE,3278,19/06/2015,110505,COMPROBANTE DE EGRESO-3278,,7500,C,78694389,OTROS GASTOS
DIVERSOS,
CEE,3278,19/06/2015,529595,COMPROBANTE DE EGRESO-3278,,7500,D,78694389,OTROS GASTOS
DIVERSOS,
CEE,3279,19/06/2015,110505,COMPROBANTE DE EGRESO-3279,,100000,C,73186115,PRESTAMO A
SOCIOS,
CEE,3279,19/06/2015,132505,COMPROBANTE DE EGRESO-3279,,100000,D,73186115,PRESTAMO A
SOCIOS,
CEE,3280,19/06/2015,110505,COMPROBANTE DE EGRESO-
3280,,20000,C,78744732,REPARACIONES LOCATIVAS,
CEE,3280,19/06/2015,525015,COMPROBANTE DE EGRESO-
3280,,20000,D,78744732,REPARACIONES LOCATIVAS,
CEE,3281,19/06/2015,110505,COMPROBANTE DE EGRESO-3281,,60000,C,1067891633,SERVICIOS
TEMPORALES,
CEE,3281,19/06/2015,523510,COMPROBANTE DE EGRESO-3281,,60000,D,1067891633,SERVICIOS
TEMPORALES,
CEE,3282,19/06/2015,110505,COMPROBANTE DE EGRESO-3282,,60000,C,1067902735,SERVICIOS
TEMPORALES,
CEE,3282,19/06/2015,523510,COMPROBANTE DE EGRESO-3282,,60000,D,1067902735,SERVICIOS
TEMPORALES,
CEE,3283,19/06/2015,110505,COMPROBANTE DE EGRESO-3283,,50000,C,78747832,PRESTAMOS A
RESTAURANTE,
CEE,3283,19/06/2015,28150501,COMPROBANTE DE EGRESO-3283,,50000,D,78747832,PRESTAMOS
A RESTAURANTE,
CEE,3284,19/06/2015,110505,COMPROBANTE DE EGRESO-
3284,,80000,C,10777260,MANTENIMIENTO EQUIPOS DE HOTELES,
CEE,3284,19/06/2015,524535,COMPROBANTE DE EGRESO-
3284,,80000,D,10777260,MANTENIMIENTO EQUIPOS DE HOTELES,
CEE,3285,19/06/2015,110505,COMPROBANTE DE EGRESO-3285,,30000,C,53147119,PRESTAMO A
SOCIOS,
CEE,3285,19/06/2015,132505,COMPROBANTE DE EGRESO-3285,,30000,D,53147119,PRESTAMO A
SOCIOS,
CEE,3286,19/06/2015,110505,COMPROBANTE DE EGRESO-3286,,211500,C,30689765,PRESTAMOS
A RESTAURANTE,
CEE,3286,19/06/2015,28150501,COMPROBANTE DE EGRESO-
3286,,211500,D,30689765,PRESTAMOS A RESTAURANTE,
CEE,3287,19/06/2015,110505,COMPROBANTE DE EGRESO-3287,,17000,C,6878543,TAXIS, BUSES
Y DOMICILIOS,
CEE,3287,19/06/2015,529545,COMPROBANTE DE EGRESO-3287,,17000,D,6878543,TAXIS, BUSES
Y DOMICILIOS,
CEE,3288,22/06/2015,110505,COMPROBANTE DE EGRESO-
3288,,800000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3288,22/06/2015,1110050139,COMPROBANTE DE EGRESO-
3288,,800000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3289,23/06/2015,110505,COMPROBANTE DE EGRESO-
3289,,120000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3289,23/06/2015,1110050139,COMPROBANTE DE EGRESO-
3289,,120000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3290,25/06/2015,110505,COMPROBANTE DE EGRESO-
3290,,2040000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3290,25/06/2015,1110050139,COMPROBANTE DE EGRESO-
3290,,2040000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3291,26/06/2015,110505,COMPROBANTE DE EGRESO-
3291,,550000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3291,26/06/2015,1110050139,COMPROBANTE DE EGRESO-
3291,,550000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939
CEE,3292,30/06/2015,110505,COMPROBANTE DE EGRESO-
3292,,3000000,C,860002964,CONSIGNACION BANCO BOGOTA,
CEE,3292,30/06/2015,1110050139,COMPROBANTE DE EGRESO-
3292,,3000000,D,860002964,CONSIGNACION BANCO BOGOTA,438-570939