Iva 2018 Ys 2018

AGROPECUARIA DALI S A S
Libro Auxiliar entre el 01/01/2018 y el 31/12/2018

Elaborado Bajo Normas Locales
Cuenta Tercero Fecha Nota Cheque
41350801 VENTA DE CORRIENTE COLEGIO HI 43101 00JAR812 CONSUMO 2 DI
41350801 VENTA DE CORRIENTE AGROPECUA 43102 00006449 CONSUMO ID
41350801 VENTA DE CORRIENTE AGROPECUA 43103 00006450 ID CORRIENT
41350801 VENTA DE CORRIENTE INVERSION 43105 FACTURA DE VENTA
41350801 VENTA DE CORRIENTE COLEGIO HI 43118 00JAR813 FACT 0813 C
41350801 VENTA DE CORRIENTE AGROPECUA 43121 00006468 ID CORRINTE
41350801 VENTA DE CORRIENTE AGROPECUA 43123 00006470 ID CORRIETE
41350801 VENTA DE CORRIENTE THC CASAN 43131 ANULADA
41350801 VENTA DE CORRIENTE G Y J FERRE 43132 00JAR815 FACT 0815 C
41350801 VENTA DE CORRIENTE G Y J FERRE 43137 00JAR825 FACT 0825
41350801 VENTA DE CORRIENTE COLEGIO HI 43143 00JAR833 FACT 0833
41350801 VENTA DE CORRIENTE COLEGIO HI 43143 00JAR834 CONSUMO 01
41350801 VENTA DE CORRIENTE BARRIGA 43159 ANULADA
41350801 VENTA DE CORRIENTE THC CASAN 43159 ANULADA
41350801 VENTA DE CORRIENTE G Y J FERRE 43164 00JAR839 FACT 0839
41350801 VENTA DE CORRIENTE G Y J FERRE 43165 FACTURA DE VENTA
41350801 VENTA DE CORRIENTE THC CASAN 43166 00JAR835 ANULADA
41350801 VENTA DE CORRIENTE THC CASAN 43166 00JAR836 CONSUMO POR
41350801 VENTA DE CORRIENTE AGROPECUA 43189 18000010 IMPUESTO S
41350801 VENTA DE CORRIENTE INVERSION 43191 00JAR841 FACT0841 C
41350801 VENTA DE CORRIENTE EDS DE LO 43191 FACTURA DE VENTA
41350801 VENTA DE CORRIENTE MAVALLE S 43203 0SON0586 FACT SON 0
41350801 VENTA DE CORRIENTE AGROPECUA 43220 18000012 IMPUESTO SO
41350801 VENTA DE CORRIENTE INVERSION 43221 00JAR974 FACT 974 COM
41350801 VENTA DE CORRIENTE AGROPECUA 43229 00003608 ID CORRIENR
41350801 VENTA DE CORRIENTE AGROPECUA 43230 ANULADA
41350801 VENTA DE CORRIENTE AGROPECUA 43251 00006043 DEVOLUCION
41350801 VENTA DE CORRIENTE INVERSION 43252 00JAR975 FACT 0975 CO
41350801 VENTA DE CORRIENTE AGROPECUA 43267 00003646 ID CALIBRAC
41350801 VENTA DE CORRIENTE AGROPECUA 43281 00018187 DEVOLUCION
41350801 VENTA DE CORRIENTE INVERSION 43282 00JAR977 FACT 0977 548
41350801 VENTA DE CORRIENTE AGROPECUA 43311 18000036 SOBRETASA J
41350801 VENTA DE CORRIENTE JOSE ANTO 43311 00018217 DEVOLUCION
41350801 VENTA DE CORRIENTE INVERSION 43313 00JAR979 FACT JAR0979
41350801 VENTA DE CORRIENTE AGROPECUA 43319 00018229 ID DEVOLUC
41350801 VENTA DE CORRIENTE AGROPECUA 43321 00003699 ID CORRINET
41350801 VENTA DE CORRIENTE AGROPECUA 43325 00018234 MANGERA RO
41350801 VENTA DE CORRIENTE AGROPECUA 43333 00018242 GASOLINA P
41350801 VENTA DE CORRIENTE AGROPECUA 43338 00003716 ID CORRIENTE
41350801 VENTA DE CORRIENTE AGROPECUA 43343 18000037 SOBRETASA
41350801 VENTA DE CORRIENTE INVERSION 43344 00JAR983 FACT JAR0983
41350801 VENTA DE CORRIENTE INVERSION 43378 ANULADA
41350801 VENTA DE CORRIENTE AGROPECUA 43390 00003768 ID PRUEBA P
41350801 VENTA DE CORRIENTE AGROPECUA 43402 00003780 DEVOLUCIO
41350801 VENTA DE CORRIENTE QUIMOLEO 43404 FV5 JARDIN
41350801 VENTA DE CORRIENTE INVERSION 43439 00JAR996 FACT JAR 0
41350801 VENTA DE CORRIENTE AGROPECUA 43442 00003820 ID CORRINET
41350801 VENTA DE CORRIENTE BARRIGA 43465 FACTURA DE VENTA
41350801 VENTA DE CORRIENTE BIOENERGY 43465 AJUSTE A CUENTA VE
Total 41350801 VENTA DE CORRIENTE
41350802 VENTA DE SUPER AGROPECUA 43101 00006448 ID SUPER- N
41350802 VENTA DE SUPER AGROPECUA 43106 00006453 ID SUPER
41350802 VENTA DE SUPER AGROPECUA 43311 18000036 SOBRETASA J
Total 41350802 VENTA DE SUPER
41350803 VENTA DE DIESEL AGROPECUA 43103 00006450 ID DIESEL
41350803 VENTA DE DIESEL G Y J FERRE 43132 00JAR815 FACT 0815 DI
41350803 VENTA DE DIESEL G Y J FERRE 43137 00JAR825 FACT 0825 D
41350803 VENTA DE DIESEL G Y J FERRE 43162 00JAR845 FACT 0845 A
41350803 VENTA DE DIESEL G Y J FERRE 43164 00JAR847 FACT 0847 A
41350803 VENTA DE DIESEL G Y J FERRE 43165 FACTURA DE VENTA
41350803 VENTA DE DIESEL AGROPECUA 43189 18000010 IMPUESTO S
41350803 VENTA DE DIESEL EDS DE LO 43191 FACTURA DE VENTA
41350803 VENTA DE DIESEL COLREMAQ 43210 00000590 FACT 0590 A
41350803 VENTA DE DIESEL AGROPECUA 43220 18000012 IMPUESTO SO
41350803 VENTA DE DIESEL AGROPECUA 43231 00003610 ID DIEEL
41350803 VENTA DE DIESEL COLREMAQ 43238 00SO5517 FACT SON 55
41350803 VENTA DE DIESEL AGROPECUA 43247 00018149 CALIBRACIO
41350803 VENTA DE DIESEL COLREMAQ 43259 00JAR972 FACT 972 C
41350803 VENTA DE DIESEL AGROPECUA 43296 00003674 ID CALIBRAC
41350803 VENTA DE DIESEL AGROPECUA 43311 18000036 SOBRETASA J
41350803 VENTA DE DIESEL AGROPECUA 43316 00003694 ID DEVOLUC
41350803 VENTA DE DIESEL AGROPECUA 43343 18000037 SOBRETASA
41350803 VENTA DE DIESEL AGROPECUA 43372 00003750 ID DEVOLUC
41350803 VENTA DE DIESEL AGROPECUA 43411 00003789 ID DIESLE
41350803 VENTA DE DIESEL AGROPECUA 43419 00003797 ID DIESLE
41350803 VENTA DE DIESEL AGROPECUA 43436 00003814 ID CORRIENT
41350803 VENTA DE DIESEL AGROPECUA 43443 00003821 ID DIESEL+
41350803 VENTA DE DIESEL AGROPECUA 43449 00003827 ID DISEL
Total 41350803 VENTA DE DIESEL
41351001 VENTA DE ACEITES AGROPECUA 43103 00006450 ID ACEITES
41351001 VENTA DE ACEITES AGROPECUA 43132 00006480 ID ACEITE
41351001 VENTA DE ACEITES AGROPECUA 43193 00003572 ID LUBRICAN
41351001 VENTA DE ACEITES AGROPECUA 43237 00003616 ID ACIETES
Total 41351001 VENTA DE ACEITES
41351002 VENTA DE ADITIVOS GRAV AGROPECUA 43103 00006450 ID ACEITES
Total 41351002 VENTA DE ADITIVOS GRAV
420555 VENTA DE MADERA BIOENERGY 43444 00SON673 FACT SON 6
Total 420555 VENTA DE MADERA
420560 GANADERIA BARRIGA 43465 FACTURA DE VENTA
Total 420560 GANADERIA
42058006 VENTAS OTROS MATAZUL 43205 00000591 FACT 0591 GA
42058006 VENTAS OTROS MATAZUL 43235 00000599 FACT 0599 GA
42058006 VENTAS OTROS AGROPECUA 43405 00003783 ID GAS
42058006 VENTAS OTROS AGROPECUA 43406 00003784 ID AGUA
Total 42058006 VENTAS OTROS
421005 INTERESES BANCO BB 43131 00025721 INTERESES C
421005 INTERESES BANCO BB 43159 00025745 INTERESES C
421005 INTERESES AGROPECUA 43189 18000008 GASTOS BAN
421005 INTERESES AGROPECUA 43312 1800O036 GASTOS BAN
421005 INTERESES BANCO BB 43343 1800OO39 GASTOS BAN
421005 INTERESES BANCO BB 43373 18000045 GASTOS BAN
421005 INTERESES BANCO BB 43404 1800O050 GASTOS BAN
421005 INTERESES BANCO BB 43434 18000054 GASTOS BAN
Total 421005 INTERESES
421020 DIFERENCIA EN CAMBIO BANCO DE 43220 18000015 GASTOS TARJ
421020 DIFERENCIA EN CAMBIO BANCO DE 43296 18000035 PAGO TARJET
Total 421020 DIFERENCIA EN CAMBIO
421040 DESCUENTOS COMERCIALES CONDICIONADOS DEPOSITO 43109 00001011 COMPRA DE
Total 421040 DESCUENTOS COMERCIALES CONDICIONADOS
422010 CONSTRUCCIONES Y EDIFICIOS KOBA COLO 43101 00JAR810 FACT 0810
422010 CONSTRUCCIONES Y EDIFICIOS KOBA COLO 43103 00JAR820 FACT 0820 A
422010 CONSTRUCCIONES Y EDIFICIOS KOBA COLO 43132 00JAR821 FACT 821 AR
422010 CONSTRUCCIONES Y EDIFICIOS KOBA COLO 43245 ANULADA
422010 CONSTRUCCIONES Y EDIFICIOS KOBA COLO 43313 00JAR970 FACT JAR097
422010 CONSTRUCCIONES Y EDIFICIOS KOBA COLO 43313 00JAR971 FACT JAR 0
422010 CONSTRUCCIONES Y EDIFICIOS TEXTIMUEB 43442 00JAR900 FACT JAR09
Total 422010 CONSTRUCCIONES Y EDIFICIOS
422015 MAQUINARIA Y EQUIPO BIOENERGY 43465 AJUSTE A CUENTA AR
Total 422015 MAQUINARIA Y EQUIPO
425505 INDEMNIZACION CONTRATO KOBA COLO 43406 00JAR989 FACT 0989
Total 425505 INDEMNIZACION CONTRATO
429580 AJUSTE AL PESO AGROPECUA 43102 00006449 ID AJUSTE AL
429580 AJUSTE AL PESO MOVISTAR 43120 00033252 FACT 237133
429580 AJUSTE AL PESO AGROPECUA 43130 18000002 PAGO FACTUR
429580 AJUSTE AL PESO AGROPECUA 43131 00025722 AJUSTE AL P
429580 AJUSTE AL PESO AGROPECUA 43209 00003588 ID AJUSTE A
429580 AJUSTE AL PESO AGROPECUA 43282 0BON0598 FACT BONG0
429580 AJUSTE AL PESO AGROPECUA 43304 0BON0611 FACT BON061
429580 AJUSTE AL PESO AGROPECUA 43308 00018214 PAGO DE FA
429580 AJUSTE AL PESO AGROPECUA 43329 0BOG0624 FACT BON06
429580 AJUSTE AL PESO AGROPECUA 43332 18000038 PAGO ANTIC
429580 AJUSTE AL PESO AGROPECUA 43412 00011222 FACT 11222
Total 429580 AJUSTE AL PESO
Total general
Total Movimientos Débito y Crédito
Doc Num Debitos Creditos Saldo
FV JAR 812 0 504295 504295
NC ID 6365 0 503041 1007336
NC ID 6366 0 5076132 6083468
NC ID 6367 0 4933159 11016627
NC ID 6368 0 5683453 16700080
FV JAR 811 0 5210701 21910781
NC ID 6369 0 5707642 27618423
NC ID 6370 0 3008835 30627258
NC ID 6371 0 4190334 34817592
NC ID 6372 0 6179158 40996750
NC ID 6373 0 4160674 45157424
NC ID 6374 0 110007 45267431
NC ID 6375 0 7259692 52527123
NC ID 6376 0 8558136 61085259
NC ID 6377 0 4940177 66025436
NC ID 6378 0 6041418 72066854
NC ID 6379 0 6812640 78879494
NC ID 6380 0 4232554 83112048
FV JAR 813 0 376218 83488266
NC ID 6381 0 2547783 86036049
NC ID 6382 0 5193120 91229169
NC ID 6383 0 9367767 100596936
NC ID 6384 0 7468861 108065797
NC ID 6385 0 5284426 113350223
NC ID 6386 0 6809944 120160167
NC ID 6387 0 6020030 126180197
NC ID 6388 0 64014 126244211
NC ID 6389 0 9690567 135934778
NC ID 6390 0 8806775 144741553
NC ID 6391 0 6220184 150961737
NC ID 6392 0 7784616 158746353
NC ID 6393 0 2680468 161426821
FV JAR 963 0 0 161426821
NC ID 6394 0 6105290 167532111
NC ID 6395 0 13600000 181132111
FV JAR 815 0 9433897 190566008
FV JAR 816 0 6125636 196691644
NC ID 6396 0 779962 197471606
FV JAR 817 0 9280446 206752052
FV JAR 818 0 6983720 213735772
NC ID 6397 0 6325365 220061137
FV JAR 819 0 4527356 224588493
NC ID 6398 0 10008199 234596692
NC ID 6399 0 5639963 240236655
FV JAR 823 0 8518608 248755263
FV JAR 824 0 9917940 258673203
NC ID 6400 0 3999582 262672785
FV JAR 825 0 6005101 268677886
NC ID 6401 0 1713231 270391117
FV JAR 826 0 6776788 277167905
FV JAR 827 0 6703603 283871508
NC ID 6402 0 5366920 289238428
FV JAR 814 0 5240278 294478706
FV JAR 828 0 11229867 305708573
NC ID 6403 0 1265155 306973728
FV JAR 829 0 7759459 314733187
FV JAR 830 0 10240472 324973659
NC ID 6404 0 2295349 327269008
FV JAR 831 0 7843642 335112650
NC ID 6405 0 10271277 345383927
NC ID 6406 0 5349120 350733047
FV JAR 832 0 6016819 356749866
FV JAR 833 0 0 356749866
FV JAR 834 0 1175691 357925557
NC ID 6407 0 6414715 364340272
NC ID 6408 0 1489605 365829877
FV JAR 962 0 0 365829877
FV JAR 964 0 0 365829877
FV JAR 842 0 10596424 376426301
FV JAR 845 0 8360203 384786504
FV JAR 846 0 16007431 400793935
FV JAR 839 0 5210904 406004839
FV JAR 847 0 8121831 414126670
FV JAR 848 0 9000000 423126670
FV JAR 835 0 0 423126670
FV JAR 836 0 9958800 433085470
FV JAR 849 0 7002800 440088270
FV JAR 951 0 14949416 455037686
FV JAR 952 0 10210000 465247686
FV JAR 953 0 14010687 479258373
FV JAR 954 0 13856176 493114549
FV JAR 955 0 10989513 504104062
FV JAR 956 0 11547520 515651582
FV JAR 957 0 10528736 526180318
FV JAR 958 0 10648260 536828578
FV JAR 840 0 6775274 543603852
NC CC 2480 234925 0 543368927
NC ID 6409 0 1983886 545352813
FV JAR 841 0 5574319 550927132
NC ID 6410 0 479219 551406351
FV JAR 864 0 52361612 603767963
NC ID 6411 0 0 603767963
NC ID 6415 0 0 603767963
NC ID 6416 0 1431964 605199927
NC ID 6417 0 1129098 606329025
NC ID 6418 0 1766529 608095554
NC ID 6419 0 1143091 609238645
NC ID 6420 0 1643154 610881799
NC ID 6421 0 1189710 612071509
FV SON 243 0 1158000 613229509
FV SON 243 0 2895000 616124509
NC ID 6422 0 1072385 617196894
NC ID 6423 0 866705 618063599
NC ID 6424 0 1577727 619641326
NC ID 6425 0 835767 620477093
NC ID 6426 0 1204571 621681664
NC ID 6427 0 1233502 622915166
NC ID 6428 0 1228966 624144132
NC ID 6429 0 1402386 625546518
NC ID 6430 0 807551 626354069
NC ID 6431 0 972469 627326538
NC ID 6432 0 1796483 629123021
NC ID 6433 0 949801 630072822
NC ID 6434 0 811382 630884204
NC ID 6435 0 1066393 631950597
NC ID 6436 0 1180890 633131487
NC ID 6437 0 803198 633934685
NC ID 6438 0 2138720 636073405
NC ID 6439 0 2720953 638794358
NC CC 2482 4204455 0 634589903
FV JAR 974 0 5314419 639904322
NC ID 6440 0 1634864 641539186
FV JAR 868 0 62036696 703575882
NC ID 6441 0 2349669 705925551
NC ID 6442 0 1742183 707667734
NC ID 6443 0 1556508 709224242
NC ID 6444 0 1401282 710625524
NC ID 6445 0 949117 711574641
NC ID 6446 0 1483821 713058462
NC ID 6447 0 1321969 714380431
NC ID 6448 0 1125356 715505787
FV JAR 973 0 0 715505787
NC ID 6449 0 743100 716248887
NC ID 6450 0 1325077 717573964
NC ID 6451 0 1331985 718905949
NC ID 6452 0 1841799 720747748
NC ID 6453 0 2153271 722901019
NC ID 6454 0 804946 723705965
NC ID 6455 0 1040263 724746228
NC ID 6456 0 1458183 726204411
NC ID 6457 0 1411551 727615962
NC ID 6458 0 769904 728385866
NC ID 6459 0 1068941 729454807
NC ID 6460 0 1054612 730509419
NC ID 6461 0 1118993 731628412
FV SON 244 0 1943000 733571412
NC ID 6462 0 974376 734545788
NC ID 6463 0 1379802 735925590
NC ID 6464 0 992572 736918162
NC ID 6465 0 160298 737078460
NC ID 6466 0 673113 737751573
NC ID 6467 0 2270716 740022289
NC ID 6468 0 1238186 741260475
NC ID 6469 0 1316684 742577159
NC ID 6470 0 749600 743326759
NC NC 203 50227 0 743276532
NC CC 2490 4871255 0 738405277
FV JAR 975 0 4520696 742925973
NC ID 6471 0 1468733 744394706
FV JAR 872 0 66544456 810939162
NC ID 6472 0 2861466 813800628
NC ID 6473 0 2102647 815903275
NC ID 6474 0 755895 816659170
NC ID 6475 0 3024652 819683822
NC ID 6476 0 926053 820609875
NC ID 6477 0 3269882 823879757
NC ID 6478 0 1607872 825487629
NC ID 6479 0 1463968 826951597
NC ID 6480 0 1053840 828005437
NC ID 6481 0 1133560 829138997
NC ID 6482 0 1790181 830929178
NC ID 6483 0 857515 831786693
NC ID 6484 0 2076589 833863282
NC ID 6485 0 1707382 835570664
NC ID 6486 0 1833866 837404530
NC ID 6486 98000 0 837306530
NC ID 6487 0 1717992 839024522
NC ID 6488 0 1409535 840434057
NC ID 6489 0 1122772 841556829
NC ID 6490 0 959423 842516252
NC ID 6491 0 1659946 844176198
NC ID 6492 0 1458993 845635191
NC ID 6493 0 1009622 846644813
NC ID 6494 0 1243403 847888216
NC ID 6495 0 1604191 849492407
NC ID 6496 0 1132553 850624960
NC ID 6497 0 1365327 851990287
NC ID 6498 0 1266183 853256470
NC ID 6499 0 1568165 854824635
NC ID 6500 0 1932615 856757250
NC CC 2496 5499351 0 851257899
CE 19116 542850 0 850715049
FV JAR 977 0 5408760 856123809
NC ID 6501 0 2622360 858746169
FV JAR 875 0 67996113 926742282
NC ID 6502 0 1642013 928384295
NC ID 6503 0 1929822 930314117
NC ID 6504 0 2556448 932870565
NC ID 6505 0 2045232 934915797
NC ID 6506 0 2043021 936958818
NC ID 6507 0 1278649 938237467
NC ID 6508 0 1643207 939880674
NC ID 6509 0 1702822 941583496
NC ID 6510 0 1433154 943016650
NC ID 6511 0 1000028 944016678
NC ID 6512 0 295745 944312423
NC ID 6515 0 872271 945184694
NC ID 6515 184786 0 944999908
NC ID 6516 0 182467 945182375
NC ID 6516 98000 0 945084375
NC ID 6517 0 1687928 946772303
NC ID 6518 0 1835149 948607452
NC ID 6519 0 2258828 950866280
NC ID 6520 0 1541270 952407550
NC ID 6521 0 793992 953201542
NC ID 6524 0 1139442 954340984
NC ID 6524 10000 0 954330984
NC ID 6525 0 1500704 955831688
NC ID 6526 0 958703 956790391
NC ID 6527 0 1194842 957985233
NC ID 6528 0 1828358 959813591
NC ID 6529 0 2058142 961871733
FV SON 245 0 2961000 964832733
NC ID 6530 0 2048864 966881597
NC CC 2506 5109033 0 961772564
CE 19150 50000 0 961722564
NC ID 6531 0 1073668 962796232
FV JAR 979 0 4979415 967775647
NC ID 6532 0 918186 968693833
FV JAR 880 0 76668528 1045362361
NC ID 6533 0 1415032 1046777393
NC ID 6534 0 2553971 1049331364
NC ID 6535 0 2094661 1051426025
NC ID 6536 0 2109634 1053535659
NC ID 6537 0 2314969 1055850628
NC ID 6538 0 1380290 1057230918
CE 19170 4007 0 1057226911
NC ID 6539 0 1300530 1058527441
NC ID 6540 0 1506458 1060033899
NC ID 6541 0 1502293 1061536192
NC ID 6542 0 1960044 1063496236
NC ID 6543 0 1557062 1065053298
NC ID 6544 0 1463000 1066516298
CE 19184 14055 0 1066502243
NC ID 6545 0 1503695 1068005938
NC ID 6546 0 1897330 1069903268
NC ID 6547 0 1781969 1071685237
NC ID 6548 0 1516713 1073201950
NC ID 6549 0 1662039 1074863989
NC ID 6550 0 1134547 1075998536
NC ID 6551 0 1526139 1077524675
NC ID 6552 0 1563951 1079088626
CE 19193 49750 0 1079038876
NC ID 6553 0 2129147 1081168023
NC ID 6554 0 1354085 1082522108
NC ID 6555 0 1438118 1083960226
NC ID 6556 0 1812438 1085772664
NC ID 6557 0 1301251 1087073915
NC ID 6558 0 2893805 1089967720
NC ID 6559 0 1240629 1091208349
NC ID 6560 0 1128496 1092336845
NC ID 6561 0 2457916 1094794761
NC ID 6562 0 2111065 1096905826
NC CC 2511 6081704 0 1090824122
FV JAR 983 0 5045931 1095870053
NC ID 6563 0 2493399 1098363452
FV JAR 885 0 79020294 1177383746
NC ID 6564 0 2498729 1179882475
NC ID 6565 0 711074 1180593549
NC ID 6566 0 1837212 1182430761
NC ID 6567 0 2482089 1184912850
NC ID 6567 99000 0 1184813850
NC ID 6568 0 1494415 1186308265
NC ID 6569 0 2270634 1188578899
NC ID 6570 0 1878753 1190457652
NC ID 6571 0 1487158 1191944810
NC ID 6572 0 2344181 1194288991
NC ID 6572 223000 0 1194065991
NC ID 6573 0 1154142 1195220133
NC ID 6574 0 2440984 1197661117
NC ID 6575 0 1739014 1199400131
NC ID 6576 0 3186176 1202586307
NC ID 6577 0 1431273 1204017580
NC ID 6578 0 1608027 1205625607
NC ID 6579 0 1734718 1207360325
NC ID 6580 0 2234470 1209594795
NC ID 6581 0 2174585 1211769380
NC ID 6582 0 1428639 1213198019
NC ID 6583 0 2419481 1215617500
NC ID 6584 0 1718541 1217336041
NC ID 6585 0 1978426 1219314467
NC ID 6586 0 1775862 1221090329
NC ID 6587 0 1888781 1222979110
NC ID 6588 0 1869962 1224849072
NC ID 6589 0 2353448 1227202520
NC ID 6590 0 2571872 1229774392
NC ID 6591 0 1943103 1231717495
NC ID 6592 0 2644359 1234361854
NC ID 6593 0 2332876 1236694730
FV JAR 890 0 81389423 1318084153
NC ID 6596 0 1912235 1319996388
FV JAR 980 0 0 1319996388
FV JAR 980 0 0 1319996388
NC ID 6597 0 2162962 1322159350
FV JAR 993 0 5218100 1327377450
NC ID 6598 0 2012923 1329390373
NC ID 6598 29300 0 1329361073
NC ID 6599 0 1373180 1330734253
NC ID 6600 0 2805250 1333539503
NC ID 6601 0 1045800 1334585303
NC ID 6602 0 1047810 1335633113
NC ID 6603 0 1920180 1337553293
NC ID 6604 0 1005700 1338558993
NC ID 6605 0 1431900 1339990893
NC ID 6605 663630 0 1339327263
NC ID 6606 0 1865190 1341192453
NC ID 6606 90000 0 1341102453
NC ID 6607 0 1423340 1342525793
NC ID 6607 42000 0 1342483793
NC ID 6608 0 606660 1343090453
NC ID 6609 0 999290 1344089743
NC ID 6609 12490 0 1344077253
NC ID 6610 0 1494650 1345571903
NC ID 6611 0 939420 1346511323
NC ID 6612 0 1660330 1348171653
NC ID 6613 0 1195190 1349366843
NC ID 6614 0 1407270 1350774113
NC ID 6615 0 2431110 1353205223
NC ID 6617 0 3119400 1356324623
NC ID 6618 0 1715910 1358040533
NC ID 6619 0 1287240 1359327773
NC ID 6620 0 1186170 1360513943
NC ID 6621 0 1829760 1362343703
NC ID 6621 87053 0 1362256650
NC ID 6622 0 1446900 1363703550
NC ID 6623 0 3220470 1366924020
NC ID 6623 40000 0 1366884020
FV JAR 978 0 4607550 1371491570
NC ID 6624 0 2060770 1373552340
FV JAR 894 0 83241547 1456793887
NC ID 6625 0 2205530 1458999417
NC ID 6626 0 4343330 1463342747
NC ID 6627 0 2092400 1465435147
NC ID 6628 0 1267300 1466702447
NC ID 6629 0 2425390 1469127837
NC ID 6630 0 1379280 1470507117
NC ID 6631 0 2240770 1472747887
NC ID 6632 0 1240860 1473988747
NC ID 6633 0 1177900 1475166647
NC ID 6633 115243 0 1475051404
NC ID 6634 0 1468530 1476519934
FV JAR 994 0 5050000 1481569934
NC ID 6635 0 1440896 1483010830
NC ID 6636 0 2271450 1485282280
NC ID 6637 0 1790548 1487072828
NC ID 6638 0 2596629 1489669457
NC ID 6639 0 2370591 1492040048
NC ID 6640 0 1548754 1493588802
NC ID 6641 0 1648118 1495236920
NC ID 6642 0 2019747 1497256667
NC ID 6643 0 1794002 1499050669
NC ID 6644 0 1511536 1500562205
NC ID 6645 0 1436755 1501998960
NC ID 6646 0 1618293 1503617253
NC ID 6647 0 2542382 1506159635
NC ID 6648 0 1210192 1507369827
NC ID 6649 0 1232463 1508602290
NC ID 6650 0 1918313 1510520603
NC ID 6651 0 1877398 1512398001
NC ID 6652 0 2104628 1514502629
NC ID 6653 0 1502587 1516005216
FV JAR 992 0 0 1516005216
NC ID 6654 0 3113487 1519118703
FV JAR 899 0 93266464 1612385167
NC ID 6655 0 1986872 1614372039
NC ID 6656 0 1780418 1616152457
NC ID 6657 0 2332938 1618485395
FV JAR 996 0 4992100 1623477495
NC ID 6658 0 3122294 1626599789
NC ID 6659 0 3278682 1629878471
NC ID 6660 0 1705324 1631583795
NC ID 6661 0 2571066 1634154861
NC ID 6662 0 2246371 1636401232
NC ID 6663 0 1837453 1638238685
NC ID 6664 0 1923282 1640161967
NC ID 6665 0 2605861 1642767828
NC ID 6666 0 395455 1643163283
NC ID 6667 0 8787 1643172070
NC ID 6668 0 2150320 1645322390
NC ID 6669 0 2950947 1648273337
NC ID 6670 0 2075267 1650348604
NC ID 6671 0 1854926 1652203530
NC ID 6672 0 2184822 1654388352
NC ID 6673 0 2192862 1656581214
NC ID 6674 0 1967702 1658548916
NC ID 6675 0 2143210 1660692126
NC ID 6676 0 1938685 1662630811
NC ID 6677 0 1667177 1664297988
NC ID 6678 0 2010870 1666308858
NC ID 6679 0 2182974 1668491832
NC ID 6680 0 2613284 1671105116
NC ID 6681 0 1827999 1672933115
NC ID 6682 0 2504467 1675437582
NC ID 6683 0 2637484 1678075066
NC ID 6684 0 1833302 1679908368
FV JAR 1024 0 4407942837 6087851205
NC REC 90 0 66167675 6154018880
28504114 6182522994 6154018880
NC ID 6364 0 0 0
NC ID 6369 0 1110924 1110924
NC ID 6371 0 154311 1265235
NC ID 6384 0 33013 1298248
NC ID 6385 0 10007 1308255
NC ID 6390 0 131 1308386
NC ID 6515 0 3021 1311407
NC CC 2506 412 0 1310995
412 1311407 1310995
NC ID 6366 0 495402 495402
NC ID 6367 0 824807 1320209
NC ID 6368 0 643273 1963482
NC ID 6369 0 538335 2501817
NC ID 6370 0 306484 2808301
NC ID 6371 0 337821 3146122
NC ID 6372 0 884385 4030507
NC ID 6373 0 358475 4388982
NC ID 6375 0 605383 4994365
NC ID 6376 0 687094 5681459
NC ID 6377 0 172535 5853994
NC ID 6378 0 850393 6704387
NC ID 6379 0 818015 7522402
NC ID 6380 0 231479 7753881
NC ID 6381 0 702691 8456572
NC ID 6382 0 562795 9019367
NC ID 6383 0 1089999 10109366
NC ID 6384 0 378132 10487498
NC ID 6385 0 791914 11279412
NC ID 6386 0 424025 11703437
NC ID 6387 0 1272591 12976028
NC ID 6388 0 436763 13412791
NC ID 6389 0 57015 13469806
NC ID 6390 0 1657963 15127769
NC ID 6391 0 111959 15239728
NC ID 6392 0 1453414 16693142
NC ID 6393 0 40040 16733182
NC ID 6394 0 1504526 18237708
NC ID 6395 0 3400000 21637708
FV JAR 815 0 5079790 26717498
FV JAR 816 0 5011884 31729382
NC ID 6396 0 52084 31781466
FV JAR 817 0 5688016 37469482
FV JAR 818 0 7565696 45035178
NC ID 6397 0 585082 45620260
FV JAR 819 0 6001380 51621640
NC ID 6398 0 482317 52103957
NC ID 6399 0 236516 52340473
FV JAR 823 0 2129652 54470125
FV JAR 824 0 5340429 59810554
NC ID 6400 0 1121735 60932289
FV JAR 825 0 7960250 68892539
NC ID 6401 0 318501 69211040
FV JAR 826 0 7955360 77166400
FV JAR 827 0 4285910 81452310
NC ID 6402 0 23017 81475327
FV JAR 828 0 3743289 85218616
FV JAR 829 0 6096717 91315333
FV JAR 830 0 7725268 99040601
NC ID 6404 0 38367 99078968
FV JAR 831 0 8163789 107242757
NC ID 6405 0 328044 107570801
NC ID 6406 0 124849 107695650
FV JAR 832 0 3846819 111542469
NC ID 6407 0 551650 112094119
NC ID 6408 0 201095 112295214
FV JAR 842 0 7363616 119658830
FV JAR 845 0 6840166 126498996
FV JAR 847 0 5881325 132380321
FV JAR 848 0 5732100 138112421
FV JAR 849 0 7897662 146010083
FV JAR 952 0 3755000 149765083
FV JAR 840 0 3188364 152953447
NC CC 2480 10669 0 152942778
NC ID 6409 0 310353 153253131
NC ID 6410 0 905932 154159063
FV JAR 864 0 13789615 167948678
NC ID 6416 0 230011 168178689
NC ID 6417 0 100013 168278702
NC ID 6418 0 520166 168798868
NC ID 6419 0 637588 169436456
NC ID 6420 0 820477 170256933
NC ID 6421 0 2847566 173104499
NC ID 6422 0 312063 173416562
NC ID 6423 0 554027 173970589
NC ID 6424 0 291041 174261630
NC ID 6425 0 549020 174810650
NC ID 6426 0 3518910 178329560
NC ID 6427 0 828081 179157641
NC ID 6428 0 3401208 182558849
FV SON 243 0 3234429 185793278
NC ID 6429 0 2178293 187971571
NC ID 6430 0 300013 188271584
NC ID 6431 0 983161 189254745
NC ID 6432 0 1312053 190566798
NC ID 6433 0 326621 190893419
NC ID 6434 0 565086 191458505
NC ID 6435 0 525797 191984302
NC ID 6436 0 703030 192687332
NC ID 6437 0 704459 193391791
NC ID 6438 0 429739 193821530
NC ID 6439 0 165016 193986546
NC CC 2482 815042 0 193171504
NC ID 6440 0 99013 193270517
FV JAR 868 0 14486124 207756641
NC ID 6441 0 673878 208430519
NC ID 6442 0 3209997 211640516
NC ID 6443 0 2561203 214201719
NC ID 6444 0 960147 215161866
NC ID 6445 0 717623 215879489
NC ID 6446 0 1759303 217638792
NC ID 6447 0 905041 218543833
NC ID 6448 0 657743 219201576
NC ID 6449 0 248344 219449920
NC ID 6450 0 1720208 221170128
NC ID 6451 0 694218 221864346
NC ID 6452 0 110007 221974353
NC ID 6453 0 1767143 223741496
NC ID 6454 0 515275 224256771
NC ID 6455 0 647980 224904751
NC ID 6456 0 1061455 225966206
FV SON 244 0 894000 226860206
NC ID 6457 0 2035942 228896148
NC ID 6458 0 1373327 230269475
NC ID 6459 0 290023 230559498
NC ID 6460 0 301555 230861053
NC ID 6461 0 417149 231278202
NC ID 6462 0 2067795 233345997
NC ID 6464 0 365181 233711178
NC ID 6465 0 735261 234446439
NC ID 6466 0 93521 234539960
CE 19058 46200 0 234493760
NC ID 6467 0 927158 235420918
NC ID 6468 0 1424169 236845087
NC ID 6469 0 537768 237382855
NC ID 6470 0 1051040 238433895
NC CC 2490 1040786 0 237393109
NC ID 6471 0 2064997 239458106
FV JAR 872 0 29092105 268550211
NC ID 6472 0 907052 269457263
NC ID 6473 0 1521069 270978332
NC ID 6474 0 400145 271378477
NC ID 6475 0 900354 272278831
NC ID 6476 0 615315 272894146
NC ID 6477 0 1706669 274600815
FV JAR 972 0 894000 275494815
NC ID 6478 0 761788 276256603
NC ID 6479 0 880571 277137174
NC ID 6480 0 557047 277694221
NC ID 6481 0 152034 277846255
NC ID 6482 0 1328009 279174264
NC ID 6483 0 265138 279439402
NC ID 6484 0 203822 279643224
NC ID 6485 0 616443 280259667
NC ID 6486 0 2019463 282279130
NC ID 6487 0 533014 282812144
NC ID 6488 0 505714 283317858
NC ID 6489 0 528191 283846049
NC ID 6490 0 759568 284605617
NC ID 6491 0 2208552 286814169
NC ID 6492 0 551278 287365447
NC ID 6493 0 464009 287829456
NC ID 6494 0 252043 288081499
NC ID 6495 0 1084329 289165828
NC ID 6496 0 2084264 291250092
NC ID 6497 0 220020 291470112
NC ID 6498 0 1050013 292520125
NC ID 6499 0 883019 293403144
NC ID 6500 0 1574382 294977526
NC CC 2496 917224 0 294060302
NC ID 6501 0 195222 294255524
FV JAR 875 0 22712783 316968307
NC ID 6502 0 120020 317088327
NC ID 6503 0 371025 317459352
NC ID 6504 0 1245744 318705096
NC ID 6505 0 557812 319262908
NC ID 6506 0 772126 320035034
NC ID 6507 0 270015 320305049
NC ID 6508 0 235017 320540066
NC ID 6509 0 254709 320794775
NC ID 6510 0 702611 321497386
NC ID 6511 0 291027 321788413
NC ID 6512 0 1123759 322912172
NC ID 6513 0 70525 322982697
NC ID 6514 0 292092 323274789
NC ID 6515 0 232732 323507521
NC ID 6515 35444 0 323472077
NC ID 6516 0 70052 323542129
NC ID 6516 9100 0 323533029
NC ID 6517 0 1431566 324964595
NC ID 6518 0 825425 325790020
NC ID 6519 0 938064 326728084
NC ID 6520 0 190308 326918392
NC ID 6521 0 520320 327438712
NC ID 6522 0 1387104 328825816
NC ID 6523 0 518482 329344298
NC ID 6524 0 1444580 330788878
NC ID 6525 0 716934 331505812
NC ID 6526 0 542269 332048081
NC ID 6527 0 390008 332438089
NC ID 6528 0 303203 332741292
NC ID 6529 0 530412 333271704
NC ID 6530 0 394167 333665871
NC CC 2506 561128 0 333104743
FV JAR 880 0 35275522 368380265
NC ID 6535 0 1906468 370286733
NC ID 6535 33000 0 370253733
NC ID 6536 0 340021 370593754
NC ID 6537 0 2281033 372874787
NC ID 6538 0 203003 373077790
NC ID 6539 0 620019 373697809
NC ID 6540 0 910100 374607909
NC ID 6541 0 650723 375258632
NC ID 6542 0 196023 375454655
NC ID 6543 0 1068686 376523341
NC ID 6544 0 20075 376543416
NC ID 6545 0 50005 376593421
NC ID 6546 0 2041731 378635152
NC ID 6547 0 601019 379236171
NC ID 6548 0 978860 380215031
NC ID 6549 0 185067 380400098
NC ID 6550 0 180016 380580114
NC ID 6551 0 316225 380896339
NC ID 6552 0 419028 381315367
NC ID 6553 0 474911 381790278
NC ID 6554 0 1310855 383101133
NC ID 6555 0 828009 383929142
NC ID 6556 0 434106 384363248
NC ID 6557 0 670197 385033445
NC ID 6558 0 429939 385463384
NC ID 6559 0 551005 386014389
NC ID 6560 0 1048684 387063073
NC ID 6561 0 1333041 388396114
NC ID 6562 0 2265190 390661304
NC CC 2511 739257 0 389922047
NC ID 6563 0 3905948 393827995
FV JAR 885 0 24593945 418421940
NC ID 6566 0 30003 418451943
NC ID 6567 0 4210579 422662522
NC ID 6567 92000 0 422570522
NC ID 6568 0 3558836 426129358
NC ID 6569 0 1530622 427659980
NC ID 6570 0 743682 428403662
NC ID 6571 0 333482 428737144
NC ID 6572 0 1120008 429857152
NC ID 6573 0 1893075 431750227
NC ID 6574 0 1527237 433277464
NC ID 6575 0 1328480 434605944
NC ID 6576 0 672916 435278860
NC ID 6577 0 1032746 436311606
NC ID 6578 0 644892 436956498
NC ID 6579 0 269100 437225598
NC ID 6580 0 2870069 440095667
NC ID 6581 0 4301984 444397651
NC ID 6582 0 332497 444730148
NC ID 6583 0 1901189 446631337
NC ID 6584 0 1524670 448156007
NC ID 6585 0 706634 448862641
NC ID 6586 0 3948760 452811401
NC ID 6587 0 1139365 453950766
NC ID 6588 0 655371 454606137
NC ID 6589 0 668619 455274756
NC ID 6590 0 1794718 457069474
NC ID 6591 0 3474582 460544056
NC ID 6591 1067200 0 459476856
NC ID 6592 0 872620 460349476
NC ID 6593 0 965411 461314887
FV JAR 890 0 32185827 493500714
NC ID 6594 0 726092 494226806
NC ID 6595 0 382223 494609029
NC ID 6596 0 2766072 497375101
NC ID 6597 0 4200039 501575140
NC ID 6598 0 352333 501927473
NC ID 6599 0 472087 502399560
NC ID 6600 0 3663149 506062709
NC ID 6601 0 940937 507003646
NC ID 6604 0 1023177 508026823
NC ID 6605 0 852178 508879001
NC ID 6606 0 176914 509055915
NC ID 6607 0 2859359 511915274
NC ID 6608 0 246515 512161789
NC ID 6609 0 329880 512491669
NC ID 6610 0 1788204 514279873
NC ID 6611 0 915390 515195263
NC ID 6612 0 375013 515570276
NC ID 6613 0 531495 516101771
NC ID 6614 0 532918 516634689
NC ID 6615 0 1531199 518165888
NC ID 6616 0 506255 518672143
NC ID 6617 0 3735029 522407172
NC ID 6618 0 1510069 523917241
NC ID 6619 0 300037 524217278
NC ID 6620 0 474319 524691597
NC ID 6621 0 290188 524981785
NC ID 6622 0 1214589 526196374
NC ID 6623 0 2358694 528555068
NC ID 6624 0 1474961 530030029
FV JAR 894 0 27584841 557614870
NC ID 6625 0 1679654 559294524
NC ID 6626 0 320050 559614574
NC ID 6627 0 132023 559746597
NC ID 6628 0 243046 559989643
NC ID 6629 0 260037 560249680
NC ID 6630 0 1026032 561275712
NC ID 6631 0 358180 561633892
NC ID 6632 0 693929 562327821
NC ID 6633 0 2560299 564888120
NC ID 6634 0 943401 565831521
NC ID 6635 0 880630 566712151
NC ID 6636 0 278259 566990410
NC ID 6637 0 320023 567310433
NC ID 6638 0 1381499 568691932
NC ID 6639 0 2937697 571629629
NC ID 6640 0 1082607 572712236
NC ID 6641 0 1065340 573777576
NC ID 6642 0 807413 574584989
NC ID 6643 0 876052 575461041
NC ID 6644 0 340130 575801171
NC ID 6645 0 4105694 579906865
NC ID 6646 0 799696 580706561
NC ID 6647 0 4746915 585453476
NC ID 6648 0 510458 585963934
NC ID 6649 0 810054 586773988
NC ID 6650 0 2348186 589122174
NC ID 6651 0 199017 589321191
NC ID 6652 0 1238676 590559867
NC ID 6653 0 500071 591059938
NC ID 6654 0 965972 592025910
FV JAR 899 0 16258227 608284137
NC ID 6655 0 273070 608557207
NC ID 6656 0 2564583 611121790
NC ID 6657 0 1355724 612477514
NC ID 6658 0 927169 613404683
NC ID 6659 0 456765 613861448
NC ID 6660 0 5798512 619659960
NC ID 6661 0 436668 620096628
NC ID 6662 0 131534 620228162
NC ID 6663 0 2921699 623149861
NC ID 6664 0 719796 623869657
NC ID 6665 0 780097 624649754
NC ID 6666 0 2384921 627034675
NC ID 6667 0 312080 627346755
NC ID 6668 0 326368 627673123
NC ID 6669 0 260653 627933776
NC ID 6670 0 269470 628203246
NC ID 6671 0 1808222 630011468
NC ID 6672 0 1515806 631527274
NC ID 6673 0 1027194 632554468
NC ID 6674 0 1049905 633604373
NC ID 6675 0 1479240 635083613
NC ID 6676 0 965653 636049266
NC ID 6677 0 228420 636277686
NC ID 6678 0 290817 636568503
NC ID 6679 0 1069823 637638326
NC ID 6680 0 1277056 638915382
NC ID 6681 0 2351419 641266801
NC ID 6682 0 1422314 642689115
NC ID 6683 0 2068996 644758111
NC ID 6684 0 400957 645159068
5367050 650526118 645159068
NC ID 6366 0 12300 12300
NC ID 6367 0 30000 42300
NC ID 6368 0 15000 57300
NC ID 6371 0 18000 75300
NC ID 6372 0 24600 99900
NC ID 6377 0 22000 121900
NC ID 6378 0 9800 131700
NC ID 6381 0 18000 149700
NC ID 6382 0 30300 180000
NC ID 6383 0 18000 198000
NC ID 6387 0 16000 214000
NC ID 6388 0 16000 230000
NC ID 6396 0 42600 272600
NC ID 6397 0 36000 308600
NC ID 6398 0 34000 342600
NC ID 6399 0 18000 360600
NC ID 6405 0 18000 378600
NC ID 6407 0 40100 418700
NC ID 6412 0 16400 435100
NC ID 6413 0 35100 470200
NC ID 6414 0 8200 478400
NC ID 6417 0 8200 486600
NC ID 6419 0 47500 534100
NC ID 6420 0 38600 572700
NC ID 6421 0 81600 654300
NC ID 6422 0 13600 667900
NC ID 6423 0 59300 727200
NC ID 6424 0 15200 742400
NC ID 6427 0 137400 879800
NC ID 6428 0 13600 893400
NC ID 6429 0 14600 908000
NC ID 6430 0 12200 920200
NC ID 6435 0 15200 935400
NC ID 6436 0 6500 941900
NC ID 6437 0 29200 971100
NC ID 6440 0 16300 987400
NC ID 6441 0 55300 1042700
NC ID 6443 0 24400 1067100
NC ID 6444 0 83700 1150800
NC ID 6445 0 29200 1180000
NC ID 6446 0 12200 1192200
NC ID 6447 0 12600 1204800
NC ID 6448 0 12200 1217000
NC ID 6450 0 94600 1311600
NC ID 6451 0 13000 1324600
NC ID 6453 0 44000 1368600
NC ID 6454 0 6500 1375100
NC ID 6455 0 6500 1381600
NC ID 6456 0 21200 1402800
NC ID 6457 0 76700 1479500
NC ID 6458 0 31800 1511300
NC ID 6459 0 37400 1548700
NC ID 6460 0 70700 1619400
NC ID 6461 0 42500 1661900
NC ID 6462 0 12200 1674100
NC ID 6468 0 12200 1686300
NC ID 6469 0 16400 1702700
NC ID 6470 0 30400 1733100
NC ID 6471 0 54300 1787400
NC ID 6472 0 12600 1800000
NC ID 6475 0 24500 1824500
NC ID 6477 0 5600 1830100
NC ID 6479 0 35900 1866000
NC ID 6480 0 164500 2030500
NC ID 6484 0 43600 2074100
NC ID 6485 0 35700 2109800
NC ID 6486 0 17700 2127500
NC ID 6487 0 5600 2133100
NC ID 6488 0 13800 2146900
NC ID 6489 0 15900 2162800
NC ID 6490 0 29000 2191800
NC ID 6491 0 30400 2222200
NC ID 6492 0 4900 2227100
NC ID 6493 0 8200 2235300
NC ID 6495 0 24600 2259900
NC ID 6496 0 8200 2268100
NC ID 6501 0 61100 2329200
NC ID 6503 0 8200 2337400
NC ID 6505 0 33400 2370800
NC ID 6508 0 15200 2386000
NC ID 6511 0 12600 2398600
NC ID 6513 0 54400 2453000
NC ID 6514 0 12600 2465600
NC ID 6515 0 4900 2470500
NC ID 6516 0 30400 2500900
NC ID 6517 0 242600 2743500
NC ID 6519 0 8200 2751700
NC ID 6524 0 42800 2794500
NC ID 6527 0 12600 2807100
NC ID 6529 0 70000 2877100
NC ID 6536 0 13600 2890700
NC ID 6537 0 13600 2904300
NC ID 6544 0 11700 2916000
NC ID 6550 0 15500 2931500
NC ID 6551 0 11700 2943200
NC ID 6555 0 2100 2945300
NC ID 6571 0 11800 2957100
NC ID 6574 0 47900 3005000
NC ID 6577 0 22600 3027600
NC ID 6580 0 45300 3072900
NC ID 6584 0 14600 3087500
NC ID 6585 0 14600 3102100
NC ID 6586 0 26800 3128900
NC ID 6587 0 6500 3135400
NC ID 6589 0 36900 3172300
NC ID 6591 0 21100 3193400
NC ID 6592 0 24400 3217800
NC ID 6593 0 4900 3222700
NC ID 6595 0 6400 3229100
NC ID 6596 0 45000 3274100
NC ID 6597 0 15200 3289300
NC ID 6599 0 87300 3376600
NC ID 6600 0 53300 3429900
NC ID 6603 0 12200 3442100
NC ID 6604 0 12200 3454300
NC ID 6608 0 6500 3460800
NC ID 6609 0 14900 3475700
NC ID 6611 0 24800 3500500
NC ID 6613 0 175000 3675500
NC ID 6616 0 23400 3698900
NC ID 6617 0 10800 3709700
NC ID 6620 0 29500 3739200
NC ID 6621 0 21000 3760200
NC ID 6622 0 11500 3771700
NC ID 6623 0 22000 3793700
NC ID 6626 0 31700 3825400
NC ID 6628 0 4900 3830300
NC ID 6629 0 18700 3849000
NC ID 6631 0 14600 3863600
NC ID 6632 0 29600 3893200
NC ID 6633 0 24900 3918100
NC ID 6634 0 14660 3932760
NC ID 6635 0 14900 3947660
NC ID 6636 0 14900 3962560
NC ID 6638 0 14000 3976560
NC ID 6639 0 27700 4004260
NC ID 6640 0 28300 4032560
NC ID 6643 0 14100 4046660
NC ID 6645 0 19000 4065660
NC ID 6646 0 4900 4070560
NC ID 6648 0 16100 4086660
NC ID 6649 0 16100 4102760
NC ID 6650 0 4900 4107660
NC ID 6651 0 33100 4140760
NC ID 6652 0 16100 4156860
NC ID 6653 0 33100 4189960
NC ID 6654 0 4900 4194860
NC ID 6656 0 47500 4242360
NC ID 6659 0 14100 4256460
NC ID 6660 0 31500 4287960
NC ID 6662 0 14900 4302860
NC ID 6663 0 7000 4309860
NC ID 6665 0 16600 4326460
NC ID 6666 0 12600 4339060
NC ID 6668 0 39200 4378260
NC ID 6669 0 39200 4417460
NC ID 6670 0 29100 4446560
NC ID 6674 0 29100 4475660
NC ID 6676 0 15500 4491160
NC ID 6680 0 16800 4507960
NC ID 6682 0 16500 4524460
NC ID 6683 0 45000 4569460
0 4569460 4569460
NC ID 6366 0 5042 5042
NC ID 6367 0 14286 19328
NC ID 6368 0 1261 20589
NC ID 6372 0 3782 24371
NC ID 6373 0 3782 28153
NC ID 6378 0 3782 31935
NC ID 6381 0 14706 46641
NC ID 6384 0 7143 53784
NC ID 6405 0 3782 57566
0 57566 57566
FV SON 248 0 2207400 2207400
FV SON 248 0 3542500 5749900
FV SON 249 0 3684200 9434100
FV SON 249 0 4109300 13543400
FV SON 249 0 3650400 17193800
FV SON 249 0 0 17193800
FV SON 249 0 0 17193800
FV SON 249 0 4309500 21503300
FV SON 249 0 4087200 25590500
FV SON 250 0 2087800 27678300
FV SON 250 0 2067000 29745300
FV SON 250 0 4505800 34251100
FV SON 250 0 4290000 38541100
FV SON 250 0 4243200 42784300
FV SON 250 0 4243200 47027500
FV SON 250 0 1674400 48701900
FV SON 250 0 2152800 50854700
FV SON 250 0 2022800 52877500
FV SON 250 0 3686800 56564300
0 56564300 56564300
FV JAR 1024 0 380000000 380000000
0 380000000 380000000
FV SON 243 0 122000 122000
FV SON 243 0 122000 244000
NC ID 6624 0 66000 310000
NC ID 6625 0 20000 330000
NC ID 6626 0 66000 396000
NC ID 6627 0 66000 462000
NC ID 6628 0 66000 528000
NC ID 6632 0 20000 548000
NC ID 6633 0 40000 588000
NC ID 6633 0 272000 860000
NC ID 6643 0 20000 880000
NC ID 6644 0 4000 884000
NC ID 6645 0 36000 920000
NC ID 6645 0 66000 986000
NC ID 6646 0 20000 1006000
NC ID 6648 0 66000 1072000
NC ID 6650 0 16000 1088000
NC ID 6652 0 198000 1286000
NC ID 6653 0 16000 1302000
NC ID 6653 0 66000 1368000
NC ID 6654 0 132000 1500000
NC ID 6655 0 20000 1520000
NC ID 6656 0 66000 1586000
NC ID 6658 0 132000 1718000
NC ID 6660 0 132000 1850000
NC ID 6661 0 66000 1916000
NC ID 6662 0 20000 1936000
NC ID 6662 0 66000 2002000
NC ID 6663 0 20000 2022000
NC ID 6664 0 4000 2026000
NC ID 6666 0 4000 2030000
NC ID 6668 0 120000 2150000
NC ID 6669 0 132000 2282000
NC ID 6670 0 132000 2414000
NC ID 6671 0 60000 2474000
NC ID 6672 0 28000 2502000
NC ID 6673 0 40000 2542000
NC ID 6674 0 66000 2608000
NC ID 6679 0 16000 2624000
NC ID 6679 0 66000 2690000
NC ID 6680 0 4000 2694000
NC ID 6682 0 462000 3156000
0 3156000 3156000
CE 18924 0 603 603
CE 18948 0 603 1206
NC CC 2478 0 6375 7581
NC CC 2483 0 1936 9517
NC CC 2487 0 1126 10643
NC CC 2495 0 2906 13549
NC CC 2507 0 768 14317
NC CC 2513 0 8614 22931
NC CC 2518 0 3204 26135
NC CC 2524 0 1040 27175
NC CC 2528 0 2914 30089
0 30089 30089
NC CC 2485 0 70879.5 70879.5
NC CC 2505 0 55563.3 126442.8
0 126442.8 126442.8
FC DE 524 0 150000 150000
0 150000 150000
FV JAR 810 0 18750000 18750000
FV JAR 820 0 6000000 24750000
FV JAR 821 0 6000000 30750000
FV JAR 822 0 18750000 49500000
FV JAR 837 0 18750000 68250000
FV JAR 838 0 6000000 74250000
FV JAR 843 0 18750000 93000000
FV JAR 844 0 6000000 99000000
FV JAR 959 0 0 99000000
FV JAR 960 0 6245400 105245400
FV JAR 961 0 18750000 123995400
FV JAR 968 0 0 123995400
FV JAR 966 0 6245400 130240800
FV JAR 967 0 18750000 148990800
FV JAR 965 0 18750000 167740800
FV JAR 969 0 6245400 173986200
FV JAR 970 0 6245400 180231600
FV JAR 971 0 18750000 198981600
FV JAR 981 0 18750000 217731600
FV JAR 982 0 6245400 223977000
FV JAR 985 0 6245400 230222400
FV JAR 986 0 19516875 249739275
FV JAR 984 0 3955420 253694695
FV JAR 987 0 19516875 273211570
FV JAR 988 0 0 273211570
FV JAR 990 0 19516875 292728445
FV JAR 991 0 0 292728445
FV JAR 900 0 5000000 297728445
0 297728445 297728445
NC REC 90 0 26400000 26400000
0 26400000 26400000
FV JAR 989 0 30000000 30000000
0 30000000 30000000
NC ID 6365 0 1 1
NC ID 6367 39 0 -38
NC ID 6368 0 2789 2751
NC ID 6371 0 1 2752
NC ID 6375 0 455 3207
NC ID 6378 0 60 3267
NC ID 6382 0 116 3383
FC 2265 0 8 3391
NC ID 6385 0 1 3392
NC ID 6392 0 1 3393
NC CC 2472 0 17 3410
CE 18925 61 0 3349
NC ID 6396 0 11 3360
NC ID 6400 0 699 4059
NC ID 6401 0 10 4069
NC ID 6404 0 80 4149
NC ID 6410 0 49 4198
NC ID 6416 0 25 4223
NC ID 6417 0 89 4312
NC ID 6420 0 69 4381
NC ID 6425 0 63 4444
NC ID 6428 0 8 4452
FV SON 244 0 24 4476
FV SON 245 0 1 4477
CE 19147 0 699 5176
FV SON 246 0 10 5186
NC CC 2510 0 44 5230
FC 2372 0 10 5240
100 5340 5240
33871676 7633148162 $ 7,599,276,485.80
33871676 7633148162
CIUDAD ITEM Cuenta Tercero Fecha Nota MES Doc Num Debitos
BOGOTA OTROS 425505 IN KOBA COLO 11/2/2018 00JAR989 11 FV JAR 989 0
Creditos BIMESTRE
30000000 6B
CIUDAD ITEM Cuenta Tercero
PTO LOPEZ ARRIENDO 422015 MAQBIOENERGY S.A.
BOGOTA ARRIENDO 422010 CONTEXTIMUEBLES PASTO SAS
BOGOTA ARRIENDO 422010 CONKOBA COLOMBIA SAS
Fecha Nota
12/31/2018 AJUSTE A CUENTA ARRENDAMIENTO Y ALQUILER
12/8/2018 00JAR900 FACT JAR0900 ARRIENDO DICIEMBRE
12/1/2018 ANULADA
12/1/2018 00JAR990 FACT JAR 0990 ARRIENDO DICIEMBRE
11/2/2018 ANULADA
11/2/2018 00JAR987 FACT JAR0987 ARRIENDO NOVIEMBRE
11/2/2018 00JAR984 FACT JAR0984 ARRIENDO NOVIEMBRE
MES Doc Num Debitos Creditos BIMESTRE
12 NC REC 90 0 $ 26,400,000.00 6B
12 FV JAR 900 0 $ 5,000,000.00 6B
12 FV JAR 991 0 $ 0.00 6B
12 FV JAR 990 0 $ 19,516,875.00 6B
11 FV JAR 988 0 $ 0.00 6B
11 FV JAR 987 0 $ 19,516,875.00 6B
11 FV JAR 984 0 $ 3,955,420.00 6B
BOGOTA INT 421005 INT AGROPECUA 4/30/2018 18000013 G 4 NC CC 2483 0
BOGOTA INT 421005 INT AGROPECUA 3/30/2018 18000008 G 3 NC CC 2478 0
Creditos BIMESTRE
1936 2B
6375 2B
BOGOTA OTRAS VEN42058006 V MATAZUL 4/15/2018 00000591 FA 4 FV SON 2435 0
Creditos BIMESTRE
122000 2B
BIMESTRE 1B
Data
ITEM Sum - Debitos Sum - Creditos $ 4,249.00
AJUSTE 100 $ 4,249.00 $ 49,500,000.00
ARRIENDO 0 $ 49,500,000.00 $ 150,000.00
DESCUENTO 0 $ 150,000.00 $ 1,331,909,743.00
GASOLINA 0 $ 1,331,909,743.00 $ 1,206.00
INT 0 $ 1,206.00
Total Result 100 $ 1,381,565,198.00
$ 1,381,565,098.00
$ 49,558,000.00
$ 1,332,007,098.00
BIMESTRE 2B
Data
ITEM Sum - Debitos Sum - Creditos $ 303.00
AJUSTE 0 $ 303.00 $ 49,500,000.00 $ 1,155,759,595.50
ARRIENDO 0 $ 49,500,000.00 $ 70,879.50
DIF 0 $ 70,879.50 $ 1,106,188,716.00
GASOLINA 5265091 $ 1,111,453,807.00 $ 8,311.00
INT 0 $ 8,311.00 $ 122,000.00 $ 23,180.00
OTRAS VENTAS 0 $ 122,000.00
Total Result 5265091 $ 1,161,155,300.50
BIMESTRE 3B
Data
ITEM Sum - Debitos Sum - Creditos $ 49,990,800.00
ARRIENDO 0 $ 49,990,800.00 $ 1,038,655,944.00 $ 1,038,781,976.00
GASOLINA 13065893 $ 1,051,721,837.00 $ 4,032.00
INT 0 $ 4,032.00 $ 122,000.00
OTRAS VENTAS 0 $ 122,000.00 $ 1,088,772,776.00
Total Result 13065893 $ 1,101,838,669.00
$ 1,088,772,776.00
BIMESTRE 4B
Data
ITEM Sum - Debitos Sum - Creditos
AJUSTE 0 $ 778.00 $ 49,990,800.00
ARRIENDO 0 $ 49,990,800.00 $ 55,563.30
DIF 0 $ 55,563.30 $ 1,054,497,867.00
GASOLINA 12979676 $ 1,067,477,543.00 $ 9,382.00
INT 0 $ 9,382.00 $ 1,054,507,249.00
Total Result 12979676 $ 1,117,534,066.30
BIMESTRE 5B
Data
ITEM Sum - Debitos Sum - Creditos
ARRIENDO 0 $ 50,757,675.00 $ 1,090,643,466.00
GASOLINA 2445673 $ 1,093,089,139.00 $ 4,244.00
INT 0 $ 4,244.00 $ 1,090,647,710.00
Total Result 2445673 $ 1,143,851,058.00
BIMESTRE 6B
Data
ITEM Sum - Debitos Sum - Creditos $ 380,000,000.00 $ 72,200,000.00
AGROPECUARIO 0 $ 380,000,000.00 $ 10.00 $ 1.90
AJUSTE 0 $ 10.00 $ 74,389,170.00 $ 14,133,942.30
ARRIENDO 0 $ 74,389,170.00 $ 1,183,220,233.00
GASOLINA 115243 $ 1,183,335,476.00 $ 2,914.00
INT 0 $ 2,914.00 $ 56,564,300.00 $ 10,747,217.00
MADERA 0 $ 56,564,300.00 $ 2,912,000.00 $ 553,280.00
OTRAS VENTAS 0 $ 2,912,000.00 $ 30,000,000.00 $ 5,700,000.00
OTROS 0 $ 30,000,000.00 $ 1,727,088,627.00
Total Result 115243 $ 1,727,203,870.00
EXCLUDO $ 1,183,220,233.00
EXENTO $ 439,479,224.00
NORMAL $ 104,389,170.00
$ 1,727,088,627.00
CIUDAD ITEM Cuenta
BOGOTA GASOLINA 41350801 VENTA DE CORRIENTE
PTO LOPEZ GASOLINA 41350801 VENTA DE CORRIENTE
BOGOTA GASOLINA 41350802 VENTA DE SUPER
BOGOTA GASOLINA 41350803 VENTA DE DIESEL
BOGOTA GASOLINA 41351001 VENTA DE ACEITES
BOGOTA GASOLINA 41351002 VENTA DE ADITIVOS GRAV
PTO LOPEZ MADERA 420555 VENTA DE MADERA
BOGOTA AGROPECUARIO420560 GANADERIA
BOGOTA OTRAS VENTAS 42058006 VENTAS OTROS
BOGOTA INT 421005 INTERESES
BOGOTA DIF 421020 DIFERENCIA EN CAMBIO
BOGOTA DIF 421020 DIFERENCIA EN CAMBIO
BOGOTA DESCUENTO 421040 DESCUENTOS COMERCIALES CONDICIONADOS
BOGOTA ARRIENDO 422010 CONSTRUCCIONES Y EDIFICIOS
PTO LOPEZ ARRIENDO 422015 MAQUINARIA Y EQUIPO
BOGOTA OTROS 425505 INDEMNIZACION CONTRATO
BOGOTA AJUSTE 429580 AJUSTE AL PESO
Tercero Fecha
COLEGIO HIJAS DE CRISTO REY 1/1/2018
AGROPECUARIA DALI SAS 1/2/2018
INVERSIONES MAA SAS 1/5/2018
THC CASANARE INGENIERIA SAS 1/31/2018
G Y J FERRETERIAS S.A. 2/1/2018
BARRIGA CARLOS ALFONSO 2/28/2018
EDS DE LOS LLANOS 4/1/2018
MAVALLE S.A. 4/13/2018
JOSE ANTONIO JOSE ANTONIO 7/30/2018
QUIMOLEO SAS 10/31/2018
BIOENERGY S.A. 12/31/2018
COLREMAQ SUGAR CANE SA 4/20/2018
MATAZUL LTDA 4/15/2018
MATAZUL LTDA 5/15/2018
BANCO BBVA 1/31/2018
BANCO DE OCCIDENTE 4/30/2018
BANCO DE OCCIDENTE 7/15/2018
DEPOSITO Y FERRETERIA LOZANO 1/9/2018
KOBA COLOMBIA SAS 1/1/2018
TEXTIMUEBLES PASTO SAS 12/8/2018
MOVISTAR COLOMBIA TELECOMINICACIONES S. A. ESP 1/20/2018
Nota MES Doc Num Debitos
00JAR812 CONSUMO 2 DIC AL 31 DIC 2018 1 FV JAR 812 0
00006449 CONSUMO ID CORRIENTE DIARIO 1 NC ID 6365 0
00006450 ID CORRIENTE 1 NC ID 6366 0
FACTURA DE VENTA 1 FV JAR 811 0
00JAR813 FACT 0813 CONSUMO 1 AL 15 ENERO 2018 1 FV JAR 813 0
00006468 ID CORRINTE 1 NC ID 6384 0
00006470 ID CORRIETE 1 NC ID 6386 0
ANULADA 1 FV JAR 963 0
00JAR815 FACT 0815 CORRIENTE 2 FV JAR 815 0
00JAR833 FACT 0833 2 FV JAR 833 0
00JAR834 CONSUMO 01 A 31 ENERO 2018 2 FV JAR 834 0
00JAR839 FACT 0839 CONSUMO GASOLINA 3 FV JAR 839 0
00JAR835 ANULADA 3 FV JAR 835 0
00JAR836 CONSUMO POR VALOR $9.958.800 3 FV JAR 836 0
18000010 IMPUESTO SOBRETASA MARZO 3 NC CC 2480 234925
00JAR841 FACT0841 COMBUSTIBLE 4 FV JAR 841 0
0SON0586 FACT SON 0586 GASOLINA CORRIENTE 4 FV SON 2433 0
00003583 ID CORRIENTE} 4 NC ID 6423 0
18000012 IMPUESTO SOBRETASA ABRIL 2018 4 NC CC 2482 4204455
00JAR974 FACT 974 COMBUSTIBLE $ 5.314.419 5 FV JAR 974 0
00003605 ID CORRIENTE} 5 NC ID 6445 0
00003608 ID CORRIENRE 5 NC ID 6448 0
0SON5522 FACT SON 5522 GASOLINA CTE 5 FV SON 2442 0
00006043 DEVOLUCION 5 NC NC 203 50227
18000020 IMPUESTO SOBRETASA MAYO 5 NC CC 2490 4871255
00JAR975 FACT 0975 COMBUSTIBLE $4.520.696 6 FV JAR 975 0
00003646 ID CALIBRACION 6 NC ID 6486 98000
00003658 ID CORRIENTE+ 6 NC ID 6498 0
18000026 IMPUESTO SOBRETASA JUNIO 6 NC CC 2496 5499351
00018187 DEVOLUCION 6 CE 19116 542850
00JAR977 FACT 0977 548 GLNS CTE $5.408.760 7 FV JAR 977 0
00003675 ID CALIBRACION CTE 7 NC ID 6516 98000
18000036 SOBRETASA JULIO 7 NC CC 2506 5109033
00018217 DEVOLUCION 7 CE 19150 50000
00JAR979 FACT JAR0979 GASOLINA $4.979.415 8 FV JAR 979 0
00018229 ID DEVOLUCION TANQUE 8 CE 19170 4007
00003699 ID CORRINETE 8 NC ID 6540 0
00018234 MANGERA ROTA 8 CE 19184 14055
00018242 GASOLINA PLANTA 8 CE 19193 49750
00003716 ID CORRIENTE 3 8 NC ID 6557 0
18000037 SOBRETASA AGOSTO 8 NC CC 2511 6081704
00JAR983 FACT JAR0983 GLNS CTE 5.045.931 9 FV JAR 983 0
00003726 ID CALIBRACION CTE 9 NC ID 6567 99000
00003764 ID DEVOLUCION TANQUE 10 NC ID 6605 663630
00003765 ID DEVOLUCION TANQUE POR CONTAMINACION 10 NC ID 6606 90000
00003766 ID DEVOLUCION TANQUE POR CONTAMINACION 10 NC ID 6607 42000
00003768 ID PRUEBA POR GASOLINA 10 NC ID 6609 12490
00003780 DEVOLUCION AL TANQUE POR CONTAMINACION 10 NC ID 6621 87053
FV5 JARDIN 10 FV JAR 978 0
00003792 ID DEVOLUCION AL TANQUE 11 NC ID 6633 115243
00JAR996 FACT JAR 0996 CONSUMO GASOLINA 12 FV JAR 996 0
00003820 ID CORRINETE 12 NC ID 6661 0
AJUSTE A CUENTA VENTA DE GASOLINA 12 NC REC 90 0
00006448 ID SUPER- NO HUBO VENTA 1 NC ID 6364 0
00006453 ID SUPER 1 NC ID 6369 0
00006455 ID SUPER 1 NC ID 6371 0
00006468 ID SUPER 1 NC ID 6384 0
00006469 ID SUPER 1 NC ID 6385 0
00006474 ID SUPER 1 NC ID 6390 0
00003674 ID SUPER 7 NC ID 6515 0
00006450 ID DIESEL 1 NC ID 6366 0
00006451 ID DIESEL 1 NC ID 6367 0
00006452 ID DIESEL 1 NC ID 6368 0
00006453 ID DIESEL 1 NC ID 6369 0
00006454 ID DIESEL 1 NC ID 6370 0
00006455 ID DIESEL 1 NC ID 6371 0
00006456 ID DIESEL 1 NC ID 6372 0
00006457 ID DIESEL 1 NC ID 6373 0
00006459 ID DIESEL 1 NC ID 6375 0
00006460 ID DIESEL 1 NC ID 6376 0
00006461 ID DIESEL 1 NC ID 6377 0
00006462 ID DIESEL 1 NC ID 6378 0
00006463 ID DIESEL 1 NC ID 6379 0
00006464 ID DIESEL 1 NC ID 6380 0
00006465 ID DIESEL 1 NC ID 6381 0
00006466 ID DIESEL 1 NC ID 6382 0
00006467 ID DIESEL 1 NC ID 6383 0
00006468 ID DIESEL 1 NC ID 6384 0
00006469 ID DIESEL 1 NC ID 6385 0
00006470 ID DIESEL 1 NC ID 6386 0
00006471 ID DIESEL 1 NC ID 6387 0
00006472 ID DIESEL 1 NC ID 6388 0
00006473 ID DIESEL 1 NC ID 6389 0
00006474 ID DIESEL 1 NC ID 6390 0
00006475 ID DIESEL 1 NC ID 6391 0
00006476 ID DIESEL 1 NC ID 6392 0
00006477 ID DIESEL 1 NC ID 6393 0
00006478 ID DIESEL 1 NC ID 6394 0
00006479 ID DIESEL 1 NC ID 6395 0
00JAR815 FACT 0815 DIESEL 2 FV JAR 815 0
00006480 ID DIESEL 2 NC ID 6396 0
00006481 ID DIESEL 2 NC ID 6397 0
00006482 ID DIESEL 2 NC ID 6398 0
00006483 ID DIESEL 2 NC ID 6399 0
00006484 ID DIESEL 2 NC ID 6400 0
00006485 ID DIESEL 2 NC ID 6401 0
00006486 ID DIESEL 2 NC ID 6402 0
00006488 ID DIESEL 2 NC ID 6404 0
00006489 ID DIESEL 2 NC ID 6405 0
00006490 ID DIESEL 2 NC ID 6406 0
00006491 ID DIESEL 2 NC ID 6407 0
00006492 ID DIESEL 2 NC ID 6408 0
00JAR845 FACT 0845 ACPM 3 FV JAR 845 0
00JAR847 FACT 0847 ACPM 3 FV JAR 847 0
18000010 IMPUESTO SOBRETASA MARZO 3 NC CC 2480 10669
00003569 ID DIESEL 3 NC ID 6409 0
00003570 ID DIESEL 4 NC ID 6410 0
00003576 ID DIESEL 4 NC ID 6416 0
00003577 ID DIESEL 4 NC ID 6417 0
00003578 ID DIESEL 4 NC ID 6418 0
00003579 ID DIESEL 4 NC ID 6419 0
00003580 ID DIESEL 4 NC ID 6420 0
00003581 ID DIESEL 4 NC ID 6421 0
00003582 ID DIESEL 4 NC ID 6422 0
00003583 ID DIESEL 4 NC ID 6423 0
00003584 ID DIESEL 4 NC ID 6424 0
00003585 ID DIESEL 4 NC ID 6425 0
00003586 ID DIESEL 4 NC ID 6426 0
00003587 ID DIESEL 4 NC ID 6427 0
00003588 ID DIESEL 4 NC ID 6428 0
00000590 FACT 0590 ACPM 368.806 GALONES 4 FV SON 2436 0
00003589 ID DIESEL 4 NC ID 6429 0
00003590 ID DIESEL 4 NC ID 6430 0
00003591 ID DIESEL 4 NC ID 6431 0
00003592 ID DIESEL 4 NC ID 6432 0
00003593 ID DIESEL 4 NC ID 6433 0
00003594 ID DIESEL 4 NC ID 6434 0
00003595 ID DIESEL 4 NC ID 6435 0
00003596 ID DIESEL 4 NC ID 6436 0
00003597 ID DIESEL 4 NC ID 6437 0
00003598 ID DIESEL 4 NC ID 6438 0
00003599 ID DIESEL 4 NC ID 6439 0
18000012 IMPUESTO SOBRETASA ABRIL 2018 4 NC CC 2482 815042
00003600 ID DIESEL 5 NC ID 6440 0
00003601 ID DIESEL 5 NC ID 6441 0
00003602 ID DIESEL 5 NC ID 6442 0
00003603 ID DIESEL 5 NC ID 6443 0
00003604 ID DIESEL 5 NC ID 6444 0
00003605 ID DIESEL 5 NC ID 6445 0
00003606 ID DIESEL 5 NC ID 6446 0
00003607 ID DIESEL 5 NC ID 6447 0
00003608 ID DIESEL 5 NC ID 6448 0
00003609 ID DIESEL 5 NC ID 6449 0
00003610 ID DIEEL 5 NC ID 6450 0
00003611 ID DIESEL 5 NC ID 6451 0
00003612 ID DIESEL 5 NC ID 6452 0
00003613 ID DIESEL 5 NC ID 6453 0
00003614 ID DIESEL 5 NC ID 6454 0
00003615 ID DIESEL 5 NC ID 6455 0
00003616 ID DIESEL 5 NC ID 6456 0
00SO5517 FACT SON 5517 ACPM 5 FV SON 2440 0
00003617 ID DIESEL 5 NC ID 6457 0
00003618 ID DIESEL 5 NC ID 6458 0
00003619 ID DIESEL 5 NC ID 6459 0
00003620 ID DIESEL 5 NC ID 6460 0
00003621 ID DIESEL 5 NC ID 6461 0
00003622 ID DIESEL 5 NC ID 6462 0
00003624 ID DIESEL 5 NC ID 6464 0
00003625 ID DIESEL 5 NC ID 6465 0
00003626 ID DIESEL 5 NC ID 6466 0
00018149 CALIBRACION 5 CE 19058 46200
00003627 ID DIESEL 5 NC ID 6467 0
00003628 ID DIESEL 5 NC ID 6468 0
00003629 ID DIESEL 5 NC ID 6469 0
00003630 ID DIESEL 5 NC ID 6470 0
18000020 IMPUESTO SOBRETASA MAYO 5 NC CC 2490 1040786
00003631 ID DIESEL 6 NC ID 6471 0
00003632 ID DIESEL 6 NC ID 6472 0
00003633 ID DIESEL 6 NC ID 6473 0
00003634 ID DIESEL 6 NC ID 6474 0
00003635 ID DIESEL 6 NC ID 6475 0
00003636 ID DIESEL 6 NC ID 6476 0
00003637 ID DIESEL 6 NC ID 6477 0
00JAR972 FACT 972 CONSUMO COMBUSTIBLE 6 FV JAR 972 0
00003638 ID DIESEL 6 NC ID 6478 0
00003639 ID DIESEL 6 NC ID 6479 0
00003640 ID DIESEL 6 NC ID 6480 0
00003641 ID DIESEL 6 NC ID 6481 0
00003642 ID DIESEL 6 NC ID 6482 0
00003643 ID DIESEL 6 NC ID 6483 0
00003644 ID DIESEL 6 NC ID 6484 0
00003645 ID DIESEL 6 NC ID 6485 0
00003646 ID DIESEL 6 NC ID 6486 0
00003647 ID DIESEL 6 NC ID 6487 0
00003648 ID DIESEL 6 NC ID 6488 0
00003649 ID DIESEL 6 NC ID 6489 0
00003650 ID DIESEL 6 NC ID 6490 0
00003651 ID DIESEL 6 NC ID 6491 0
00003652 ID DIESEL 6 NC ID 6492 0
00003653 ID DIESEL 6 NC ID 6493 0
00003654 ID DIESEL 6 NC ID 6494 0
00003655 ID DIESEL 6 NC ID 6495 0
00003656 ID DIESEL 6 NC ID 6496 0
00003657 ID DIESEL 6 NC ID 6497 0
00003658 ID DIESEL 6 NC ID 6498 0
00003659 ID DIESEL 6 NC ID 6499 0
00003660 ID DIESEL 6 NC ID 6500 0
18000026 IMPUESTO SOBRETASA JUNIO 6 NC CC 2496 917224
00003661 ID DIESEL 7 NC ID 6501 0
00003662 ID DIESEL 7 NC ID 6502 0
00003663 ID DIESEL 7 NC ID 6503 0
00006494 ID DIESEL 7 NC ID 6504 0
00003664 ID DIESEL 7 NC ID 6505 0
00003665 ID DIESEL 7 NC ID 6506 0
00003666 ID DIESEL 7 NC ID 6507 0
00003667 ID DIESEL 7 NC ID 6508 0
00003668 ID DIESEL 7 NC ID 6509 0
00003669 ID DIESEL 7 NC ID 6510 0
00003670 ID DIESEL 7 NC ID 6511 0
00003671 ID DIESEL 7 NC ID 6512 0
00003672 ID DIESEL 7 NC ID 6513 0
00003673 ID DIESEL 7 NC ID 6514 0
00003674 ID DIESEL 7 NC ID 6515 0
00003675 ID DIESEL 7 NC ID 6516 0
00003675 ID CALIBRACION ACPM 7 NC ID 6516 9100
00003676 ID DIESEL 7 NC ID 6517 0
00003677 ID DIESEL 7 NC ID 6518 0
00003678 ID DIESEL 7 NC ID 6519 0
00003679 ID DIESEL 7 NC ID 6520 0
00003680 ID DIESEL 7 NC ID 6521 0
00003681 ID DIESEL 7 NC ID 6522 0
00003682 ID DIESEL 7 NC ID 6523 0
00003683 ID DIESEL 7 NC ID 6524 0
00003684 ID DIESEL 7 NC ID 6525 0
00003685 ID DIESEL 7 NC ID 6526 0
00003686 ID DIESEL 7 NC ID 6527 0
00003687 ID DIESEL 7 NC ID 6528 0
00003688 ID DIESEL 7 NC ID 6529 0
00003689 ID DIESEL 7 NC ID 6530 0
00003694 ID DIESEL 8 NC ID 6535 0
00003695 ID DIESEL 8 NC ID 6536 0
00003696 ID DIESEL 8 NC ID 6537 0
00003697 ID DIESEL 8 NC ID 6538 0
00003698 ID DIESEL 8 NC ID 6539 0
00003699 ID DIESEL 8 NC ID 6540 0
00003700 ID DIESEL 8 NC ID 6541 0
00003701 ID DIESEL 8 NC ID 6542 0
00003702 ID DIESEL 8 NC ID 6543 0
00003703 ID DIESEL 8 NC ID 6544 0
00003704 ID DIESEL 8 NC ID 6545 0
00003705 ID DIESEL 8 NC ID 6546 0
00003706 ID DIESEL 8 NC ID 6547 0
00003707 ID DIESEL 8 NC ID 6548 0
00003708 ID DIESEL 8 NC ID 6549 0
00003709 ID DIESEL 8 NC ID 6550 0
00003710 ID DIESEL 8 NC ID 6551 0
00003711 ID DIESEL 8 NC ID 6552 0
00003712 ID DIESEL 8 NC ID 6553 0
00003713 ID DIESEL 8 NC ID 6554 0
00003714 ID DIESEL 8 NC ID 6555 0
00003715 ID DIESEL 8 NC ID 6556 0
00003716 ID DIESEL 8 NC ID 6557 0
00003717 ID DIESEL 8 NC ID 6558 0
00003718 ID DIESEL 8 NC ID 6559 0
00003719 ID DIESEL 8 NC ID 6560 0
00003720 ID DIESEL 8 NC ID 6561 0
00003721 ID DIESEL 8 NC ID 6562 0
18000037 SOBRETASA AGOSTO 8 NC CC 2511 739257
00003722 ID DIESEL 9 NC ID 6563 0
00003725 ID DIESEL 9 NC ID 6566 0
00003726 ID DIESEL 9 NC ID 6567 0
00003726 ID CALIBRACION DIESEL 9 NC ID 6567 92000
00003727 ID DIESEL 9 NC ID 6568 0
00003728 ID DIESEL 9 NC ID 6569 0
00003729 ID DIESEL 9 NC ID 6570 0
00003730 ID DIESEL 9 NC ID 6571 0
00003731 ID DIESEL 9 NC ID 6572 0
00003732 ID DIESEL 9 NC ID 6573 0
00003733 ID DIESEL 9 NC ID 6574 0
00003734 ID DIESEL 9 NC ID 6575 0
00003735 ID DIESEL 9 NC ID 6576 0
00003736 ID DIESEL 9 NC ID 6577 0
00003737 ID DIESEL 9 NC ID 6578 0
00003738 ID DIESEL 9 NC ID 6579 0
00003739 ID DIESEL 9 NC ID 6580 0
00003740 ID DIESEL 9 NC ID 6581 0
00003741 ID DIESEL 9 NC ID 6582 0
00003742 ID DIESEL 9 NC ID 6583 0
00003743 ID DIESEL 9 NC ID 6584 0
00003744 ID DIESEL 9 NC ID 6585 0
00003745 ID DIESEL 9 NC ID 6586 0
00003746 ID DIESEL 9 NC ID 6587 0
00003747 ID DIESEL 9 NC ID 6588 0
00003748 ID DIESEL 9 NC ID 6589 0
00003749 ID DIESEL 9 NC ID 6590 0
00003750 ID DIESEL 9 NC ID 6591 0
00003750 ID DEVOLUCION AL TANQUE POR ERROR ENERGIA 9 NC ID 6591 1067200
00003751 ID DIESEL 9 NC ID 6592 0
00003752 ID DIESEL 10 NC ID 6593 0
00003753 ID DIESEL 10 NC ID 6594 0
00003754 ID DIESEL 10 NC ID 6595 0
00003755 ID DIESEL 10 NC ID 6596 0
00003756 ID DIESEL 10 NC ID 6597 0
00003757 ID DIESEL 10 NC ID 6598 0
00003758 ID DIESEL 10 NC ID 6599 0
00003759 ID DIESEL 10 NC ID 6600 0
00003760 ID DIESEL 10 NC ID 6601 0
00003763 ID DIESEL 10 NC ID 6604 0
00003764 ID DIESEL 10 NC ID 6605 0
00003765 ID DIESEL 10 NC ID 6606 0
00003766 ID DIESEL 10 NC ID 6607 0
00003767 ID DIESEL 10 NC ID 6608 0
00003768 ID DIESEL 10 NC ID 6609 0
00003769 ID DIESEL 10 NC ID 6610 0
00003770 ID DIESEL 10 NC ID 6611 0
00003771 ID DIESEL 10 NC ID 6612 0
00003772 ID DIESEL 10 NC ID 6613 0
00003773 ID DIESEL 10 NC ID 6614 0
00003774 ID DIESEL 10 NC ID 6615 0
00003775 ID DIESEL 10 NC ID 6616 0
00003776 ID DIESEL 10 NC ID 6617 0
00003777 ID DIESEL 10 NC ID 6618 0
00003778 ID DIESEL 10 NC ID 6619 0
00003779 ID DIESEL 10 NC ID 6620 0
00003780 ID DIESEL 10 NC ID 6621 0
00003781 ID DIESEL 10 NC ID 6622 0
00003782 ID DIESEL 10 NC ID 6623 0
00003783 ID DIESEL 11 NC ID 6624 0
00003784 ID DIESEL 11 NC ID 6625 0
00003785 ID DIESEL 11 NC ID 6626 0
00003786 ID DIESEL 11 NC ID 6627 0
00003787 ID DIESEL 11 NC ID 6628 0
00003788 ID DIESEL 11 NC ID 6629 0
00003789 ID DIESLE 11 NC ID 6630 0
00003790 ID DIESEL 11 NC ID 6631 0
00003791 ID DIESEL 11 NC ID 6632 0
00003792 ID DIESEL 11 NC ID 6633 0
00003793 ID DIESEL 11 NC ID 6634 0
00003794 ID DIESEL 11 NC ID 6635 0
00003795 ID DIESEL 11 NC ID 6636 0
00003796 ID DIESEL 11 NC ID 6637 0
00003797 ID DIESLE 11 NC ID 6638 0
00003798 ID DIESEL 11 NC ID 6639 0
00003799 ID DIESEL 11 NC ID 6640 0
00003800 ID DIESEL 11 NC ID 6641 0
00003801 ID DIESEL 11 NC ID 6642 0
00003802 ID DIESEL 11 NC ID 6643 0
00003803 ID DIESEL 11 NC ID 6644 0
00003804 ID DIESEL 11 NC ID 6645 0
00003805 ID DIESEL 11 NC ID 6646 0
00003806 ID DIESEL 11 NC ID 6647 0
00003807 ID DIESEL 11 NC ID 6648 0
00003808 ID DIESEL 11 NC ID 6649 0
00003809 ID DIESEL 11 NC ID 6650 0
00003810 ID DIESEL 11 NC ID 6651 0
00003811 ID DIESEL 11 NC ID 6652 0
00003812 ID DIESEL 11 NC ID 6653 0
00003813 ID DIESEL 12 NC ID 6654 0
00003815 ID DIESEL 12 NC ID 6656 0
00003816 ID DIESEL 12 NC ID 6657 0
00003817 ID DIESEL 12 NC ID 6658 0
00003818 ID DIESEL 12 NC ID 6659 0
00003819 ID DIESEL 12 NC ID 6660 0
00003820 ID DIESEL 12 NC ID 6661 0
00003821 ID DIESEL+ 12 NC ID 6662 0
00003822 ID DIESEL 12 NC ID 6663 0
00003823 ID DIESEL 12 NC ID 6664 0
00003824 ID DIESEL 12 NC ID 6665 0
00003825 ID DIESEL 12 NC ID 6666 0
00003826 ID DIESEL 12 NC ID 6667 0
00003827 ID DISEL 12 NC ID 6668 0
00003828 ID DIESEL 12 NC ID 6669 0
00003829 ID DIESEL 12 NC ID 6670 0
00003830 ID DIESEL 12 NC ID 6671 0
00003831 ID DIESEL 12 NC ID 6672 0
00003832 ID DIESEL 12 NC ID 6673 0
00003833 ID DIESEL 12 NC ID 6674 0
00003834 ID DIESEL 12 NC ID 6675 0
00003835 ID DIESEL 12 NC ID 6676 0
00003836 ID DIESEL 12 NC ID 6677 0
00003837 ID DIESEL 12 NC ID 6678 0
00003838 ID DIESEL 12 NC ID 6679 0
00003839 ID DIESEL 12 NC ID 6680 0
00003840 ID DIESEL 12 NC ID 6681 0
00003841 ID DIESEL 12 NC ID 6682 0
00003842 ID DIESEL 12 NC ID 6683 0
00003843 ID DIESEL 12 NC ID 6684 0
00006450 ID ACEITES 1 NC ID 6366 0
00006451 ID ACEITES 1 NC ID 6367 0
00006452 ID ACEITES 1 NC ID 6368 0
00006455 ID ACEITES 1 NC ID 6371 0
00006456 ID ACEITES 1 NC ID 6372 0
00006461 ID ACEITES 1 NC ID 6377 0
00006462 ID ACEITES 1 NC ID 6378 0
00006465 ID ACEITES 1 NC ID 6381 0
00006466 ID ACEITES 1 NC ID 6382 0
00006467 ID ACEITES 1 NC ID 6383 0
00006471 ID ACEITES 1 NC ID 6387 0
00006472 ID ACEITES 1 NC ID 6388 0
00006480 ID ACEITE 2 NC ID 6396 0
00006481 ID ACEITES 2 NC ID 6397 0
00006482 ID ACEITES 2 NC ID 6398 0
00006483 ID ACEITES 2 NC ID 6399 0
00006489 ID ACEITES 2 NC ID 6405 0
00006491 ID ACEITES 2 NC ID 6407 0
00003572 ID LUBRICANTES 4 NC ID 6412 0
00003577 ID LUBRICANTE 4 NC ID 6417 0
00003579 ID ACEITES 4 NC ID 6419 0
00003580 ID ACEITES 4 NC ID 6420 0
00003581 ID ACEITES 4 NC ID 6421 0
00003582 ID ACEITES 4 NC ID 6422 0
00003583 ID ACEITES 4 NC ID 6423 0
00003584 ID ACEITES 4 NC ID 6424 0
00003587 ID ACEITES 4 NC ID 6427 0
00003588 ID ACEITES 4 NC ID 6428 0
00003589 ID ACEITES 4 NC ID 6429 0
00003590 ID ACEITES 4 NC ID 6430 0
00003595 ID ACEITES 4 NC ID 6435 0
00003596 ID ACEITES 4 NC ID 6436 0
00003597 ID ACEITES 4 NC ID 6437 0
00003600 ID ACEITES 5 NC ID 6440 0
00003601 ID ACEITES 5 NC ID 6441 0
00003603 ID ACEITES 5 NC ID 6443 0
00003604 ID ACEITE 5 NC ID 6444 0
00003605 ID ACEITE 5 NC ID 6445 0
00003606 ID ACEITES 5 NC ID 6446 0
00003607 ID ACEITE 5 NC ID 6447 0
00003608 ID ACEITES 5 NC ID 6448 0
00003610 ID ACEITES 5 NC ID 6450 0
00003611 ID ACEITES 5 NC ID 6451 0
00003613 ID ACEITES 5 NC ID 6453 0
00003614 ID ACEITES 5 NC ID 6454 0
00003615 ID ACEITES 5 NC ID 6455 0
00003616 ID ACIETES 5 NC ID 6456 0
00003617 ID ACEITES 5 NC ID 6457 0
00003618 ID ACEITES 5 NC ID 6458 0
00003619 ID ACEITE 5 NC ID 6459 0
00003620 ID ACEITES 5 NC ID 6460 0
00003621 ID ACEITES 5 NC ID 6461 0
00003622 ID ACEITES 5 NC ID 6462 0
00003628 ID ACEITE 5 NC ID 6468 0
00003629 ID ACEITE 5 NC ID 6469 0
00003630 ID ACEITES 5 NC ID 6470 0
00003631 ID ACEITES 6 NC ID 6471 0
00003632 ID ACEITES 6 NC ID 6472 0
00003635 ID ACEITES 6 NC ID 6475 0
00003637 ID ACEITE 6 NC ID 6477 0
00003639 ID ACEITES 6 NC ID 6479 0
00003640 ID ACEITE 6 NC ID 6480 0
00003644 ID ACEITES 6 NC ID 6484 0
00003645 ID ACEITE 6 NC ID 6485 0
00003646 ID ACEITES 6 NC ID 6486 0
00003647 ID ACEITE 6 NC ID 6487 0
00003648 ID ACEITES 6 NC ID 6488 0
00003649 ID ACEITE 6 NC ID 6489 0
00003650 ID ACEITES 6 NC ID 6490 0
00003651 ID ACEITES 6 NC ID 6491 0
00003652 ID ACEITES 6 NC ID 6492 0
00003653 ID ACEITE 6 NC ID 6493 0
00003655 ID ACEITES 6 NC ID 6495 0
00003656 ID ACEITES 6 NC ID 6496 0
00003661 ID ACEITES 7 NC ID 6501 0
00003663 ID ACEITES 7 NC ID 6503 0
00003664 ID ACEITES 7 NC ID 6505 0
00003667 ID ACEITES 7 NC ID 6508 0
00003670 ID ACEITES 7 NC ID 6511 0
00003672 ID ACEITES 7 NC ID 6513 0
00003673 ID ACEITES 7 NC ID 6514 0
00003674 ID ACEITES 7 NC ID 6515 0
00003675 ID ACEITES 7 NC ID 6516 0
00003676 ID ACEITES 7 NC ID 6517 0
00003678 ID ACEITE 7 NC ID 6519 0
00003683 ID ACEITES 7 NC ID 6524 0
00003686 ID ACEITES 7 NC ID 6527 0
00003688 ID ACEITES 7 NC ID 6529 0
00003695 ID ACEITES 8 NC ID 6536 0
00003696 ID ACEITES 8 NC ID 6537 0
00003703 ID ACEITES 8 NC ID 6544 0
00003709 ID ACEITES 8 NC ID 6550 0
00003710 ID ACEITES 8 NC ID 6551 0
00003714 ID ACEITES 8 NC ID 6555 0
00003730 ID ACIETES 9 NC ID 6571 0
00003733 ID ACEITES 9 NC ID 6574 0
00003736 ID ACEITES 9 NC ID 6577 0
00003739 ID ACIETES 9 NC ID 6580 0
00003743 ID ACEITES 9 NC ID 6584 0
00003744 ID ACEITES 9 NC ID 6585 0
00003745 ID ACEITES 9 NC ID 6586 0
00003746 ID ACEITES 9 NC ID 6587 0
00003748 ID ACEITES 9 NC ID 6589 0
00003750 ID ACEITES 9 NC ID 6591 0
00003751 ID ACEITES 9 NC ID 6592 0
00003752 ID ACEITES 10 NC ID 6593 0
00003754 ID ACEITES 10 NC ID 6595 0
00003755 ID ACEITES 10 NC ID 6596 0
00003756 ID ACEITES 10 NC ID 6597 0
00003758 ID ACEITES 10 NC ID 6599 0
00003759 ID ACEITES 10 NC ID 6600 0
00003762 ID ACEITES 10 NC ID 6603 0
00003763 ID ACEITES 10 NC ID 6604 0
00003767 ID ACEITES 10 NC ID 6608 0
00003768 ID ACEITES 10 NC ID 6609 0
00003770 ID ACEITES 10 NC ID 6611 0
00003772 ID ACEITES 10 NC ID 6613 0
00003775 ID ACIETES 10 NC ID 6616 0
00003776 ID ACEITES 10 NC ID 6617 0
00003779 ID ACEITES 10 NC ID 6620 0
00003780 ID ACEITES 10 NC ID 6621 0
00003781 ID ACEITES 10 NC ID 6622 0
00003782 ID ACEITES 10 NC ID 6623 0
00003785 ID ACEITES 11 NC ID 6626 0
00003787 ID ACEITES 11 NC ID 6628 0
00003788 ID ACEITES 11 NC ID 6629 0
00003790 ID ACEITES 11 NC ID 6631 0
00003791 ID ACEITES 11 NC ID 6632 0
00003792 ID ACEITES 11 NC ID 6633 0
00003793 ID ACEITES 11 NC ID 6634 0
00003794 ID ACEITES 11 NC ID 6635 0
00003795 ID ACEITES 11 NC ID 6636 0
00003797 ID ACEITES 11 NC ID 6638 0
00003798 ID ACEITES 11 NC ID 6639 0
00003799 ID ACEITES 11 NC ID 6640 0
00003802 ID ACEITES 11 NC ID 6643 0
00003804 ID ACEITES 11 NC ID 6645 0
00003805 ID ACEITES 11 NC ID 6646 0
00003807 ID ACEITES 11 NC ID 6648 0
00003808 ID ACEITES 11 NC ID 6649 0
00003809 ID ACEITES 11 NC ID 6650 0
00003810 ID ACEITES 11 NC ID 6651 0
00003811 ID ACEITES 11 NC ID 6652 0
00003812 ID ACEITES 11 NC ID 6653 0
00003813 ID ACEITES 12 NC ID 6654 0
00003815 ID ACEITES 12 NC ID 6656 0
00003818 ID ACEITES 12 NC ID 6659 0
00003819 ID ACEITES 12 NC ID 6660 0
00003821 ID ACEITES 12 NC ID 6662 0
00003822 ID ACEITES 12 NC ID 6663 0
00003824 ID ACEITES 12 NC ID 6665 0
00003825 ID ACEITES 12 NC ID 6666 0
00003827 ID ACEITES 12 NC ID 6668 0
00003828 ID ACEITES 12 NC ID 6669 0
00003829 ID ACEITES 12 NC ID 6670 0
00003833 ID ACEITES 12 NC ID 6674 0
00003835 ID ACEITES 12 NC ID 6676 0
00003839 ID ACEITES 12 NC ID 6680 0
00003841 ID ACEITES 12 NC ID 6682 0
00003842 ID ACEITES 12 NC ID 6683 0
00006450 ID ACEITES 1 NC ID 6366 0
00006451 ID ACEITES 1 NC ID 6367 0
00006452 ID ACEITES 1 NC ID 6368 0
00006456 ID ACEITES 1 NC ID 6372 0
00006457 ID ACEITES 1 NC ID 6373 0
00006462 ID ACEITES 1 NC ID 6378 0
00006465 ID ACEITES 1 NC ID 6381 0
00006468 ID ACEITES 1 NC ID 6384 0
00006489 ID ACEITES 2 NC ID 6405 0
00SON673 FACT SON 673 MADERA CHIPEADA 12 FV SON 2488 0
00SON681 FACT SON 681 12 FV SON 2495 0
00SON680 FACT SON 680 12 FV SON 2496 0
00000591 FACT 0591 GAS X 33 LIBRA 4 FV SON 2435 0
00000599 FACT 0599 GAS 5 FV SON 2439 0
00003783 ID GAS 11 NC ID 6624 0
00003784 ID AGUA 11 NC ID 6625 0
00003785 ID GAS 11 NC ID 6626 0
00003786 ID GAS 11 NC ID 6627 0
00003787 ID GAS 11 NC ID 6628 0
00003791 ID AGUA 11 NC ID 6632 0
00003792 ID AGUA 11 NC ID 6633 0
00003792 ID GAS 11 NC ID 6633 0
00003802 ID AGUA 11 NC ID 6643 0
00003803 ID AGUA 11 NC ID 6644 0
00003804 ID AGUA 11 NC ID 6645 0
00003804 ID GAS 11 NC ID 6645 0
00003805 ID AGUA 11 NC ID 6646 0
00003807 ID GAS 11 NC ID 6648 0
00003809 ID AGUA 11 NC ID 6650 0
00003811 ID GAS 11 NC ID 6652 0
00003812 ID AGUA 11 NC ID 6653 0
00003812 ID GAS 11 NC ID 6653 0
00003813 ID GAS 12 NC ID 6654 0
00003814 ID AGUA 12 NC ID 6655 0
00003815 ID GAS 12 NC ID 6656 0
00003817 ID GAS 12 NC ID 6658 0
00003819 ID GAS 12 NC ID 6660 0
00003820 ID GAS 12 NC ID 6661 0
00003821 ID AGUA 12 NC ID 6662 0
00003821 ID GAS 12 NC ID 6662 0
00003822 ID AGUA 12 NC ID 6663 0
00003823 ID AGUA 12 NC ID 6664 0
00003825 ID AGUA 12 NC ID 6666 0
00003827 ID AGUA 12 NC ID 6668 0
00003828 ID GAS 12 NC ID 6669 0
00003829 ID GAS 12 NC ID 6670 0
00003830 ID AGUA 12 NC ID 6671 0
00003831 ID AGUA 12 NC ID 6672 0
00003832 ID AGUA 12 NC ID 6673 0
00003833 ID GAS 12 NC ID 6674 0
00003838 ID AGUA 12 NC ID 6679 0
00003838 ID GAS 12 NC ID 6679 0
00003839 ID AGUA 12 NC ID 6680 0
00003841 ID GAS 12 NC ID 6682 0
00025721 INTERESES CTA AHORRO 169073 1 CE 18924 0
00025745 INTERESES CTA AHORRO 169073 2 CE 18948 0
18000008 GASTOS BANCARIOS CTA AHORRO 169073 3 NC CC 2478 0
1800O036 GASTOS BANCARIOS CTA AHORRO 169073 7 NC CC 2507 0
1800OO39 GASTOS BANCARIOS CTA AHORRO 169073 8 NC CC 2513 0
1800O050 GASTOS BANCARIOS CTA AHORRO 169073 10 NC CC 2524 0
18000015 GASTOS TARJETA CREDITO 3-160 DOLARES 4 NC CC 2485 0
18000035 PAGO TARJETA DE CREDITO 3-160 DOLARES LILIAN LUQUE 7 NC CC 2505 0
00001011 COMPRA DE COSINA OFICINA 1 FC DE 524 0
00JAR810 FACT 0810 ARRIENDO LOCAL 1 FV JAR 810 0
00JAR820 FACT 0820 ARRIENDO ENERO 2018 1 FV JAR 820 0
00JAR821 FACT 821 ARRIENDO FEBRERO 2018 2 FV JAR 821 0
00JAR822 FACT 0822 ARRIENDO LOCAL 2 FV JAR 822 0
00JAR837 FACT 0837 ARRIENDO MAZO 3 FV JAR 837 0
00JAR838 FACT 0838 ARRIENDO MARZO 2018 3 FV JAR 838 0
00JAR843 FACT 0843 ARRIENDO CLL AV CL72#131-98 4 FV JAR 843 0
00JAR844 FACT 0844 ARRIENDO 4 FV JAR 844 0
00JAR959 FACT 0959 ARRIENDO 5 FV JAR 959 0
00JAR960 FACT 0960 ARRIENDO MAYO 2018 5 FV JAR 960 0
00JAR961 FACT 0961 ARRIENDO MAYO 2018 5 FV JAR 961 0
00JAR966 FACT 966 ARRIENDO JUNIO 6 FV JAR 966 0
00JAR967 FACT 0967 ARRIENDO JUNIO2018 6 FV JAR 967 0
00JAR965 FACT 0965 ARRIENDO JULIO LOCAL AC 72 #131-98 7 FV JAR 965 0
00JAR969 FACT 0969 ARRIENDO JULIO 7 FV JAR 969 0
00JAR970 FACT JAR0970 ARRIENDO AGOSTO 2018 8 FV JAR 970 0
00JAR971 FACT JAR 0971 ARRIENDO LOCAL SUBA AGOSTO 8 FV JAR 971 0
00JAR981 FACT JAR0981 ARRIENDO EDS EL JARDIN 9 FV JAR 981 0
00JAR982 FACT JAR0982 ARRIENDO 9 FV JAR 982 0
00JAR985 FACT JAR 0985 ARRIENDO OCTUBRE 2018 10 FV JAR 985 0
00JAR986 FACT JAR 0986 ARRIENDO OCTUBRE 2018 10 FV JAR 986 0
00JAR984 FACT JAR0984 ARRIENDO NOVIEMBRE 11 FV JAR 984 0
00JAR987 FACT JAR0987 ARRIENDO NOVIEMBRE 11 FV JAR 987 0
00JAR990 FACT JAR 0990 ARRIENDO DICIEMBRE 12 FV JAR 990 0
00JAR900 FACT JAR0900 ARRIENDO DICIEMBRE 12 FV JAR 900 0
AJUSTE A CUENTA ARRENDAMIENTO Y ALQUILER 12 NC REC 90 0
00JAR989 FACT 0989 INDEMNIZACION POR TERMINACION CONTRATO 11 FV JAR 989 0
00006449 ID AJUSTE AL PESO 1 NC ID 6365 0
00033252 FACT 237133252 INTERNET EDS JARDIN 1 FC 2265 0
18000002 PAGO FACTURA 812-813 1 NC CC 2472 0
00025722 AJUSTE AL PESO 1 CE 18925 61
00003588 ID AJUSTE ALPESO 4 NC ID 6428 0
0BON0598 FACT BONG0598 COMBUSTIBLE 7 FV SON 2448 0
0BON0611 FACT BON0611 CONSUMO DEL 14 AL 21 JULIO 18 7 FV SON 2453 0
00018214 PAGO DE FACTURA BON 0608 COMBUSTIBLE 7 CE 19147 0
0BOG0624 FACT BON0624 CONSUMO 13 AL 16 AGOSTO 8 FV SON 2462 0
18000038 PAGO ANTICIPADO 8 NC CC 2510 0
00011222 FACT 11222 COMPRA SILLA OFICINA DON CARLOS 11 FC 2372 0
FACTURA DE VENTA 2 (ADS) FV SON 0
FACTURA DE VENTA 12 (ADS) FV JAR 0
Creditos BIMESTRE
$ 504,295.00 1B
$ 503,041.00 1B
$ 5,076,132.00 1B
$ 4,933,159.00 1B
$ 5,683,453.00 1B
$ 5,210,701.00 1B
$ 5,707,642.00 1B
$ 3,008,835.00 1B
$ 4,190,334.00 1B
$ 6,179,158.00 1B
$ 4,160,674.00 1B
$ 110,007.00 1B
$ 7,259,692.00 1B
$ 8,558,136.00 1B
$ 4,940,177.00 1B
$ 6,041,418.00 1B
$ 6,812,640.00 1B
$ 4,232,554.00 1B
$ 376,218.00 1B
$ 2,547,783.00 1B
$ 5,193,120.00 1B
$ 9,367,767.00 1B
$ 7,468,861.00 1B
$ 5,284,426.00 1B
$ 6,809,944.00 1B
$ 6,020,030.00 1B
$ 64,014.00 1B
$ 9,690,567.00 1B
$ 8,806,775.00 1B
$ 6,220,184.00 1B
$ 7,784,616.00 1B
$ 2,680,468.00 1B
$ 0.00 1B
$ 6,105,290.00 1B
$ 13,600,000.00 1B
$ 9,433,897.00 1B
$ 6,125,636.00 1B
$ 779,962.00 1B
$ 9,280,446.00 1B
$ 6,983,720.00 1B
$ 6,325,365.00 1B
$ 4,527,356.00 1B
$ 10,008,199.00 1B
$ 5,639,963.00 1B
$ 8,518,608.00 1B
$ 9,917,940.00 1B
$ 3,999,582.00 1B
$ 6,005,101.00 1B
$ 1,713,231.00 1B
$ 6,776,788.00 1B
$ 6,703,603.00 1B
$ 5,366,920.00 1B
$ 5,240,278.00 1B
$ 11,229,867.00 1B
$ 1,265,155.00 1B
$ 7,759,459.00 1B
$ 10,240,472.00 1B
$ 2,295,349.00 1B
$ 7,843,642.00 1B
$ 10,271,277.00 1B
$ 5,349,120.00 1B
$ 6,016,819.00 1B
$ 0.00 1B
$ 1,175,691.00 1B
$ 6,414,715.00 1B
$ 1,489,605.00 1B
$ 0.00 1B
$ 0.00 1B
$ 10,596,424.00 2B
$ 8,360,203.00 2B
$ 16,007,431.00 2B
$ 5,210,904.00 2B
$ 8,121,831.00 2B
$ 9,000,000.00 2B
$ 0.00 2B
$ 9,958,800.00 2B
$ 7,002,800.00 2B
$ 14,949,416.00 2B
$ 10,210,000.00 2B
$ 14,010,687.00 2B
$ 13,856,176.00 2B
$ 10,989,513.00 2B
$ 11,547,520.00 2B
$ 10,528,736.00 2B
$ 10,648,260.00 2B
$ 6,775,274.00 2B
$ 0.00 2B
$ 1,983,886.00 2B
$ 5,574,319.00 2B
$ 479,219.00 2B
$ 52,361,612.00 2B
$ 0.00 2B
$ 0.00 2B
$ 1,431,964.00 2B
$ 1,129,098.00 2B
$ 1,766,529.00 2B
$ 1,143,091.00 2B
$ 1,643,154.00 2B
$ 1,189,710.00 2B
$ 1,158,000.00 2B
$ 2,895,000.00 2B
$ 1,072,385.00 2B
$ 866,705.00 2B
$ 1,577,727.00 2B
$ 835,767.00 2B
$ 1,204,571.00 2B
$ 1,233,502.00 2B
$ 1,228,966.00 2B
$ 1,402,386.00 2B
$ 807,551.00 2B
$ 972,469.00 2B
$ 1,796,483.00 2B
$ 949,801.00 2B
$ 811,382.00 2B
$ 1,066,393.00 2B
$ 1,180,890.00 2B
$ 803,198.00 2B
$ 2,138,720.00 2B
$ 2,720,953.00 2B
$ 0.00 2B
$ 5,314,419.00 3B
$ 1,634,864.00 3B
$ 62,036,696.00 3B
$ 2,349,669.00 3B
$ 1,742,183.00 3B
$ 1,556,508.00 3B
$ 1,401,282.00 3B
$ 949,117.00 3B
$ 1,483,821.00 3B
$ 1,321,969.00 3B
$ 1,125,356.00 3B
$ 0.00 3B
$ 743,100.00 3B
$ 1,325,077.00 3B
$ 1,331,985.00 3B
$ 1,841,799.00 3B
$ 2,153,271.00 3B
$ 804,946.00 3B
$ 1,040,263.00 3B
$ 1,458,183.00 3B
$ 1,411,551.00 3B
$ 769,904.00 3B
$ 1,068,941.00 3B
$ 1,054,612.00 3B
$ 1,118,993.00 3B
$ 1,943,000.00 3B
$ 974,376.00 3B
$ 1,379,802.00 3B
$ 992,572.00 3B
$ 160,298.00 3B
$ 673,113.00 3B
$ 2,270,716.00 3B
$ 1,238,186.00 3B
$ 1,316,684.00 3B
$ 749,600.00 3B
$ 0.00 3B
$ 0.00 3B
$ 4,520,696.00 3B
$ 1,468,733.00 3B
$ 66,544,456.00 3B
$ 2,861,466.00 3B
$ 2,102,647.00 3B
$ 755,895.00 3B
$ 3,024,652.00 3B
$ 926,053.00 3B
$ 3,269,882.00 3B
$ 1,607,872.00 3B
$ 1,463,968.00 3B
$ 1,053,840.00 3B
$ 1,133,560.00 3B
$ 1,790,181.00 3B
$ 857,515.00 3B
$ 2,076,589.00 3B
$ 1,707,382.00 3B
$ 1,833,866.00 3B
$ 0.00 3B
$ 1,717,992.00 3B
$ 1,409,535.00 3B
$ 1,122,772.00 3B
$ 959,423.00 3B
$ 1,659,946.00 3B
$ 1,458,993.00 3B
$ 1,009,622.00 3B
$ 1,243,403.00 3B
$ 1,604,191.00 3B
$ 1,132,553.00 3B
$ 1,365,327.00 3B
$ 1,266,183.00 3B
$ 1,568,165.00 3B
$ 1,932,615.00 3B
$ 0.00 3B
$ 0.00 3B
$ 5,408,760.00 5B
$ 2,622,360.00 4B
$ 67,996,113.00 4B
$ 1,642,013.00 4B
$ 1,929,822.00 4B
$ 2,556,448.00 4B
$ 2,045,232.00 4B
$ 2,043,021.00 4B
$ 1,278,649.00 4B
$ 1,643,207.00 4B
$ 1,702,822.00 4B
$ 1,433,154.00 4B
$ 1,000,028.00 4B
$ 295,745.00 4B
$ 872,271.00 4B
$ 0.00 4B
$ 182,467.00 4B
$ 0.00 4B
$ 1,687,928.00 4B
$ 1,835,149.00 4B
$ 2,258,828.00 4B
$ 1,541,270.00 4B
$ 793,992.00 4B
$ 1,139,442.00 4B
$ 0.00 4B
$ 1,500,704.00 4B
$ 958,703.00 4B
$ 1,194,842.00 4B
$ 1,828,358.00 4B
$ 2,058,142.00 4B
$ 2,961,000.00 4B
$ 2,048,864.00 4B
$ 0.00 4B
$ 0.00 4B
$ 1,073,668.00 4B
$ 4,979,415.00 4B
$ 918,186.00 4B
$ 76,668,528.00 4B
$ 1,415,032.00 4B
$ 2,553,971.00 4B
$ 2,094,661.00 4B
$ 2,109,634.00 4B
$ 2,314,969.00 4B
$ 1,380,290.00 4B
$ 0.00 4B
$ 1,300,530.00 4B
$ 1,506,458.00 4B
$ 1,502,293.00 4B
$ 1,960,044.00 4B
$ 1,557,062.00 4B
$ 1,463,000.00 4B
$ 0.00 4B
$ 1,503,695.00 4B
$ 1,897,330.00 4B
$ 1,781,969.00 4B
$ 1,516,713.00 4B
$ 1,662,039.00 4B
$ 1,134,547.00 4B
$ 1,526,139.00 4B
$ 1,563,951.00 4B
$ 0.00 4B
$ 2,129,147.00 4B
$ 1,354,085.00 4B
$ 1,438,118.00 4B
$ 1,812,438.00 4B
$ 1,301,251.00 4B
$ 2,893,805.00 4B
$ 1,240,629.00 4B
$ 1,128,496.00 4B
$ 2,457,916.00 4B
$ 2,111,065.00 4B
$ 0.00 4B
$ 5,045,931.00 5B
$ 2,493,399.00 5B
$ 79,020,294.00 5B
$ 2,498,729.00 5B
$ 711,074.00 5B
$ 1,837,212.00 5B
$ 2,482,089.00 5B
$ 0.00 5B
$ 1,494,415.00 5B
$ 2,270,634.00 5B
$ 1,878,753.00 5B
$ 1,487,158.00 5B
$ 2,344,181.00 5B
$ 0.00 5B
$ 1,154,142.00 5B
$ 2,440,984.00 5B
$ 1,739,014.00 5B
$ 3,186,176.00 5B
$ 1,431,273.00 5B
$ 1,608,027.00 5B
$ 1,734,718.00 5B
$ 2,234,470.00 5B
$ 2,174,585.00 5B
$ 1,428,639.00 5B
$ 2,419,481.00 5B
$ 1,718,541.00 5B
$ 1,978,426.00 5B
$ 1,775,862.00 5B
$ 1,888,781.00 5B
$ 1,869,962.00 5B
$ 2,353,448.00 5B
$ 2,571,872.00 5B
$ 1,943,103.00 5B
$ 2,644,359.00 5B
$ 2,332,876.00 5B
$ 81,389,423.00 5B
$ 1,912,235.00 5B
$ 0.00 5B
$ 0.00 5B
$ 2,162,962.00 5B
$ 5,218,100.00 5B
$ 2,012,923.00 5B
$ 0.00 5B
$ 1,373,180.00 5B
$ 2,805,250.00 5B
$ 1,045,800.00 5B
$ 1,047,810.00 5B
$ 1,920,180.00 5B
$ 1,005,700.00 5B
$ 1,431,900.00 5B
$ 0.00 5B
$ 1,865,190.00 5B
$ 0.00 5B
$ 1,423,340.00 5B
$ 0.00 5B
$ 606,660.00 5B
$ 999,290.00 5B
$ 0.00 5B
$ 1,494,650.00 5B
$ 939,420.00 5B
$ 1,660,330.00 5B
$ 1,195,190.00 5B
$ 1,407,270.00 5B
$ 2,431,110.00 5B
$ 3,119,400.00 5B
$ 1,715,910.00 5B
$ 1,287,240.00 5B
$ 1,186,170.00 5B
$ 1,829,760.00 5B
$ 0.00 5B
$ 1,446,900.00 5B
$ 3,220,470.00 5B
$ 0.00 5B
$ 4,607,550.00 5B
$ 2,060,770.00 6B
$ 83,241,547.00 6B
$ 2,205,530.00 6B
$ 4,343,330.00 6B
$ 2,092,400.00 6B
$ 1,267,300.00 6B
$ 2,425,390.00 6B
$ 1,379,280.00 6B
$ 2,240,770.00 6B
$ 1,240,860.00 6B
$ 1,177,900.00 6B
$ 0.00 6B
$ 1,468,530.00 6B
$ 5,050,000.00 6B
$ 1,440,896.00 6B
$ 2,271,450.00 6B
$ 1,790,548.00 6B
$ 2,596,629.00 6B
$ 2,370,591.00 6B
$ 1,548,754.00 6B
$ 1,648,118.00 6B
$ 2,019,747.00 6B
$ 1,794,002.00 6B
$ 1,511,536.00 6B
$ 1,436,755.00 6B
$ 1,618,293.00 6B
$ 2,542,382.00 6B
$ 1,210,192.00 6B
$ 1,232,463.00 6B
$ 1,918,313.00 6B
$ 1,877,398.00 6B
$ 2,104,628.00 6B
$ 1,502,587.00 6B
$ 0.00 6B
$ 3,113,487.00 6B
$ 93,266,464.00 6B
$ 1,986,872.00 6B
$ 1,780,418.00 6B
$ 2,332,938.00 6B
$ 4,992,100.00 6B
$ 3,122,294.00 6B
$ 3,278,682.00 6B
$ 1,705,324.00 6B
$ 2,571,066.00 6B
$ 2,246,371.00 6B
$ 1,837,453.00 6B
$ 1,923,282.00 6B
$ 2,605,861.00 6B
$ 395,455.00 6B
$ 8,787.00 6B
$ 2,150,320.00 6B
$ 2,950,947.00 6B
$ 2,075,267.00 6B
$ 1,854,926.00 6B
$ 2,184,822.00 6B
$ 2,192,862.00 6B
$ 1,967,702.00 6B
$ 2,143,210.00 6B
$ 1,938,685.00 6B
$ 1,667,177.00 6B
$ 2,010,870.00 6B
$ 2,182,974.00 6B
$ 2,613,284.00 6B
$ 1,827,999.00 6B
$ 2,504,467.00 6B
$ 2,637,484.00 6B
$ 1,833,302.00 6B
$ 66,167,675.00 6B
$ 0.00 1B
$ 1,110,924.00 1B
$ 154,311.00 1B
$ 33,013.00 1B
$ 10,007.00 1B
$ 131.00 1B
$ 3,021.00 4B
$ 0.00 4B
$ 495,402.00 1B
$ 824,807.00 1B
$ 643,273.00 1B
$ 538,335.00 1B
$ 306,484.00 1B
$ 337,821.00 1B
$ 884,385.00 1B
$ 358,475.00 1B
$ 605,383.00 1B
$ 687,094.00 1B
$ 172,535.00 1B
$ 850,393.00 1B
$ 818,015.00 1B
$ 231,479.00 1B
$ 702,691.00 1B
$ 562,795.00 1B
$ 1,089,999.00 1B
$ 378,132.00 1B
$ 791,914.00 1B
$ 424,025.00 1B
$ 1,272,591.00 1B
$ 436,763.00 1B
$ 57,015.00 1B
$ 1,657,963.00 1B
$ 111,959.00 1B
$ 1,453,414.00 1B
$ 40,040.00 1B
$ 1,504,526.00 1B
$ 3,400,000.00 1B
$ 5,079,790.00 1B
$ 5,011,884.00 1B
$ 52,084.00 1B
$ 5,688,016.00 1B
$ 7,565,696.00 1B
$ 585,082.00 1B
$ 6,001,380.00 1B
$ 482,317.00 1B
$ 236,516.00 1B
$ 2,129,652.00 1B
$ 5,340,429.00 1B
$ 1,121,735.00 1B
$ 7,960,250.00 1B
$ 318,501.00 1B
$ 7,955,360.00 1B
$ 4,285,910.00 1B
$ 23,017.00 1B
$ 3,743,289.00 1B
$ 6,096,717.00 1B
$ 7,725,268.00 1B
$ 38,367.00 1B
$ 8,163,789.00 1B
$ 328,044.00 1B
$ 124,849.00 1B
$ 3,846,819.00 1B
$ 551,650.00 1B
$ 201,095.00 1B
$ 7,363,616.00 2B
$ 6,840,166.00 2B
$ 5,881,325.00 2B
$ 5,732,100.00 2B
$ 7,897,662.00 2B
$ 3,755,000.00 2B
$ 3,188,364.00 2B
$ 0.00 2B
$ 310,353.00 2B
$ 905,932.00 2B
$ 13,789,615.00 2B
$ 230,011.00 2B
$ 100,013.00 2B
$ 520,166.00 2B
$ 637,588.00 2B
$ 820,477.00 2B
$ 2,847,566.00 2B
$ 312,063.00 2B
$ 554,027.00 2B
$ 291,041.00 2B
$ 549,020.00 2B
$ 3,518,910.00 2B
$ 828,081.00 2B
$ 3,401,208.00 2B
$ 3,234,429.00 2B
$ 2,178,293.00 2B
$ 300,013.00 2B
$ 983,161.00 2B
$ 1,312,053.00 2B
$ 326,621.00 2B
$ 565,086.00 2B
$ 525,797.00 2B
$ 703,030.00 2B
$ 704,459.00 2B
$ 429,739.00 2B
$ 165,016.00 2B
$ 0.00 2B
$ 99,013.00 3B
$ 14,486,124.00 3B
$ 673,878.00 3B
$ 3,209,997.00 3B
$ 2,561,203.00 3B
$ 960,147.00 3B
$ 717,623.00 3B
$ 1,759,303.00 3B
$ 905,041.00 3B
$ 657,743.00 3B
$ 248,344.00 3B
$ 1,720,208.00 3B
$ 694,218.00 3B
$ 110,007.00 3B
$ 1,767,143.00 3B
$ 515,275.00 3B
$ 647,980.00 3B
$ 1,061,455.00 3B
$ 894,000.00 3B
$ 2,035,942.00 3B
$ 1,373,327.00 3B
$ 290,023.00 3B
$ 301,555.00 3B
$ 417,149.00 3B
$ 2,067,795.00 3B
$ 365,181.00 3B
$ 735,261.00 3B
$ 93,521.00 3B
$ 0.00 3B
$ 927,158.00 3B
$ 1,424,169.00 3B
$ 537,768.00 3B
$ 1,051,040.00 3B
$ 0.00 3B
$ 2,064,997.00 3B
$ 29,092,105.00 3B
$ 907,052.00 3B
$ 1,521,069.00 3B
$ 400,145.00 3B
$ 900,354.00 3B
$ 615,315.00 3B
$ 1,706,669.00 3B
$ 894,000.00 3B
$ 761,788.00 3B
$ 880,571.00 3B
$ 557,047.00 3B
$ 152,034.00 3B
$ 1,328,009.00 3B
$ 265,138.00 3B
$ 203,822.00 3B
$ 616,443.00 3B
$ 2,019,463.00 3B
$ 533,014.00 3B
$ 505,714.00 3B
$ 528,191.00 3B
$ 759,568.00 3B
$ 2,208,552.00 3B
$ 551,278.00 3B
$ 464,009.00 3B
$ 252,043.00 3B
$ 1,084,329.00 3B
$ 2,084,264.00 3B
$ 220,020.00 3B
$ 1,050,013.00 3B
$ 883,019.00 3B
$ 1,574,382.00 3B
$ 0.00 3B
$ 195,222.00 4B
$ 22,712,783.00 4B
$ 120,020.00 4B
$ 371,025.00 4B
$ 1,245,744.00 4B
$ 557,812.00 4B
$ 772,126.00 4B
$ 270,015.00 4B
$ 235,017.00 4B
$ 254,709.00 4B
$ 702,611.00 4B
$ 291,027.00 4B
$ 1,123,759.00 4B
$ 70,525.00 4B
$ 292,092.00 4B
$ 232,732.00 4B
$ 0.00 4B
$ 70,052.00 4B
$ 0.00 4B
$ 1,431,566.00 4B
$ 825,425.00 4B
$ 938,064.00 4B
$ 190,308.00 4B
$ 520,320.00 4B
$ 1,387,104.00 4B
$ 518,482.00 4B
$ 1,444,580.00 4B
$ 716,934.00 4B
$ 542,269.00 4B
$ 390,008.00 4B
$ 303,203.00 4B
$ 530,412.00 4B
$ 394,167.00 4B
$ 0.00 4B
$ 35,275,522.00 4B
$ 1,906,468.00 4B
$ 0.00 4B
$ 340,021.00 4B
$ 2,281,033.00 4B
$ 203,003.00 4B
$ 620,019.00 4B
$ 910,100.00 4B
$ 650,723.00 4B
$ 196,023.00 4B
$ 1,068,686.00 4B
$ 20,075.00 4B
$ 50,005.00 4B
$ 2,041,731.00 4B
$ 601,019.00 4B
$ 978,860.00 4B
$ 185,067.00 4B
$ 180,016.00 4B
$ 316,225.00 4B
$ 419,028.00 4B
$ 474,911.00 4B
$ 1,310,855.00 4B
$ 828,009.00 4B
$ 434,106.00 4B
$ 670,197.00 4B
$ 429,939.00 4B
$ 551,005.00 4B
$ 1,048,684.00 4B
$ 1,333,041.00 4B
$ 2,265,190.00 4B
$ 0.00 4B
$ 3,905,948.00 5B
$ 24,593,945.00 5B
$ 30,003.00 5B
$ 4,210,579.00 5B
$ 0.00 5B
$ 3,558,836.00 5B
$ 1,530,622.00 5B
$ 743,682.00 5B
$ 333,482.00 5B
$ 1,120,008.00 5B
$ 1,893,075.00 5B
$ 1,527,237.00 5B
$ 1,328,480.00 5B
$ 672,916.00 5B
$ 1,032,746.00 5B
$ 644,892.00 5B
$ 269,100.00 5B
$ 2,870,069.00 5B
$ 4,301,984.00 5B
$ 332,497.00 5B
$ 1,901,189.00 5B
$ 1,524,670.00 5B
$ 706,634.00 5B
$ 3,948,760.00 5B
$ 1,139,365.00 5B
$ 655,371.00 5B
$ 668,619.00 5B
$ 1,794,718.00 5B
$ 3,474,582.00 5B
$ 0.00 5B
$ 872,620.00 5B
$ 965,411.00 5B
$ 32,185,827.00 5B
$ 726,092.00 5B
$ 382,223.00 5B
$ 2,766,072.00 5B
$ 4,200,039.00 5B
$ 352,333.00 5B
$ 472,087.00 5B
$ 3,663,149.00 5B
$ 940,937.00 5B
$ 1,023,177.00 5B
$ 852,178.00 5B
$ 176,914.00 5B
$ 2,859,359.00 5B
$ 246,515.00 5B
$ 329,880.00 5B
$ 1,788,204.00 5B
$ 915,390.00 5B
$ 375,013.00 5B
$ 531,495.00 5B
$ 532,918.00 5B
$ 1,531,199.00 5B
$ 506,255.00 5B
$ 3,735,029.00 5B
$ 1,510,069.00 5B
$ 300,037.00 5B
$ 474,319.00 5B
$ 290,188.00 5B
$ 1,214,589.00 5B
$ 2,358,694.00 5B
$ 1,474,961.00 6B
$ 27,584,841.00 6B
$ 1,679,654.00 6B
$ 320,050.00 6B
$ 132,023.00 6B
$ 243,046.00 6B
$ 260,037.00 6B
$ 1,026,032.00 6B
$ 358,180.00 6B
$ 693,929.00 6B
$ 2,560,299.00 6B
$ 943,401.00 6B
$ 880,630.00 6B
$ 278,259.00 6B
$ 320,023.00 6B
$ 1,381,499.00 6B
$ 2,937,697.00 6B
$ 1,082,607.00 6B
$ 1,065,340.00 6B
$ 807,413.00 6B
$ 876,052.00 6B
$ 340,130.00 6B
$ 4,105,694.00 6B
$ 799,696.00 6B
$ 4,746,915.00 6B
$ 510,458.00 6B
$ 810,054.00 6B
$ 2,348,186.00 6B
$ 199,017.00 6B
$ 1,238,676.00 6B
$ 500,071.00 6B
$ 965,972.00 6B
$ 16,258,227.00 6B
$ 273,070.00 6B
$ 2,564,583.00 6B
$ 1,355,724.00 6B
$ 927,169.00 6B
$ 456,765.00 6B
$ 5,798,512.00 6B
$ 436,668.00 6B
$ 131,534.00 6B
$ 2,921,699.00 6B
$ 719,796.00 6B
$ 780,097.00 6B
$ 2,384,921.00 6B
$ 312,080.00 6B
$ 326,368.00 6B
$ 260,653.00 6B
$ 269,470.00 6B
$ 1,808,222.00 6B
$ 1,515,806.00 6B
$ 1,027,194.00 6B
$ 1,049,905.00 6B
$ 1,479,240.00 6B
$ 965,653.00 6B
$ 228,420.00 6B
$ 290,817.00 6B
$ 1,069,823.00 6B
$ 1,277,056.00 6B
$ 2,351,419.00 6B
$ 1,422,314.00 6B
$ 2,068,996.00 6B
$ 400,957.00 6B
$ 12,300.00 1B
$ 30,000.00 1B
$ 15,000.00 1B
$ 18,000.00 1B
$ 24,600.00 1B
$ 22,000.00 1B
$ 9,800.00 1B
$ 18,000.00 1B
$ 30,300.00 1B
$ 18,000.00 1B
$ 16,000.00 1B
$ 16,000.00 1B
$ 42,600.00 1B
$ 36,000.00 1B
$ 34,000.00 1B
$ 18,000.00 1B
$ 18,000.00 1B
$ 40,100.00 1B
$ 16,400.00 2B
$ 35,100.00 2B
$ 8,200.00 2B
$ 8,200.00 2B
$ 47,500.00 2B
$ 38,600.00 2B
$ 81,600.00 2B
$ 13,600.00 2B
$ 59,300.00 2B
$ 15,200.00 2B
$ 137,400.00 2B
$ 13,600.00 2B
$ 14,600.00 2B
$ 12,200.00 2B
$ 15,200.00 2B
$ 6,500.00 2B
$ 29,200.00 2B
$ 16,300.00 3B
$ 55,300.00 3B
$ 24,400.00 3B
$ 83,700.00 3B
$ 29,200.00 3B
$ 12,200.00 3B
$ 12,600.00 3B
$ 12,200.00 3B
$ 94,600.00 3B
$ 13,000.00 3B
$ 44,000.00 3B
$ 6,500.00 3B
$ 6,500.00 3B
$ 21,200.00 3B
$ 76,700.00 3B
$ 31,800.00 3B
$ 37,400.00 3B
$ 70,700.00 3B
$ 42,500.00 3B
$ 12,200.00 3B
$ 12,200.00 3B
$ 16,400.00 3B
$ 30,400.00 3B
$ 54,300.00 3B
$ 12,600.00 3B
$ 24,500.00 3B
$ 5,600.00 3B
$ 35,900.00 3B
$ 164,500.00 3B
$ 43,600.00 3B
$ 35,700.00 3B
$ 17,700.00 3B
$ 5,600.00 3B
$ 13,800.00 3B
$ 15,900.00 3B
$ 29,000.00 3B
$ 30,400.00 3B
$ 4,900.00 3B
$ 8,200.00 3B
$ 24,600.00 3B
$ 8,200.00 3B
$ 61,100.00 4B
$ 8,200.00 4B
$ 33,400.00 4B
$ 15,200.00 4B
$ 12,600.00 4B
$ 54,400.00 4B
$ 12,600.00 4B
$ 4,900.00 4B
$ 30,400.00 4B
$ 242,600.00 4B
$ 8,200.00 4B
$ 42,800.00 4B
$ 12,600.00 4B
$ 70,000.00 4B
$ 13,600.00 4B
$ 13,600.00 4B
$ 11,700.00 4B
$ 15,500.00 4B
$ 11,700.00 4B
$ 2,100.00 4B
$ 11,800.00 5B
$ 47,900.00 5B
$ 22,600.00 5B
$ 45,300.00 5B
$ 14,600.00 5B
$ 14,600.00 5B
$ 26,800.00 5B
$ 6,500.00 5B
$ 36,900.00 5B
$ 21,100.00 5B
$ 24,400.00 5B
$ 4,900.00 5B
$ 6,400.00 5B
$ 45,000.00 5B
$ 15,200.00 5B
$ 87,300.00 5B
$ 53,300.00 5B
$ 12,200.00 5B
$ 12,200.00 5B
$ 6,500.00 5B
$ 14,900.00 5B
$ 24,800.00 5B
$ 175,000.00 5B
$ 23,400.00 5B
$ 10,800.00 5B
$ 29,500.00 5B
$ 21,000.00 5B
$ 11,500.00 5B
$ 22,000.00 5B
$ 31,700.00 6B
$ 4,900.00 6B
$ 18,700.00 6B
$ 14,600.00 6B
$ 29,600.00 6B
$ 24,900.00 6B
$ 14,660.00 6B
$ 14,900.00 6B
$ 14,900.00 6B
$ 14,000.00 6B
$ 27,700.00 6B
$ 28,300.00 6B
$ 14,100.00 6B
$ 19,000.00 6B
$ 4,900.00 6B
$ 16,100.00 6B
$ 16,100.00 6B
$ 4,900.00 6B
$ 33,100.00 6B
$ 16,100.00 6B
$ 33,100.00 6B
$ 4,900.00 6B
$ 47,500.00 6B
$ 14,100.00 6B
$ 31,500.00 6B
$ 14,900.00 6B
$ 7,000.00 6B
$ 16,600.00 6B
$ 12,600.00 6B
$ 39,200.00 6B
$ 39,200.00 6B
$ 29,100.00 6B
$ 29,100.00 6B
$ 15,500.00 6B
$ 16,800.00 6B
$ 16,500.00 6B
$ 45,000.00 6B
$ 5,042.00 1B
$ 14,286.00 1B
$ 1,261.00 1B
$ 3,782.00 1B
$ 3,782.00 1B
$ 3,782.00 1B
$ 14,706.00 1B
$ 7,143.00 1B
$ 3,782.00 1B
$ 2,207,400.00 6B
$ 3,542,500.00 6B
$ 3,684,200.00 6B
$ 4,109,300.00 6B
$ 3,650,400.00 6B
$ 0.00 6B
$ 0.00 6B
$ 4,309,500.00 6B
$ 4,087,200.00 6B
$ 2,087,800.00 6B
$ 2,067,000.00 6B
$ 4,505,800.00 6B
$ 4,290,000.00 6B
$ 4,243,200.00 6B
$ 4,243,200.00 6B
$ 1,674,400.00 6B
$ 2,152,800.00 6B
$ 2,022,800.00 6B
$ 3,686,800.00 6B
$ 380,000,000.00 6B
$ 122,000.00 2B
$ 122,000.00 3B
$ 66,000.00 6B
$ 20,000.00 6B
$ 66,000.00 6B
$ 66,000.00 6B
$ 66,000.00 6B
$ 20,000.00 6B
$ 40,000.00 6B
$ 272,000.00 6B
$ 20,000.00 6B
$ 4,000.00 6B
$ 36,000.00 6B
$ 66,000.00 6B
$ 20,000.00 6B
$ 66,000.00 6B
$ 16,000.00 6B
$ 198,000.00 6B
$ 16,000.00 6B
$ 66,000.00 6B
$ 132,000.00 6B
$ 20,000.00 6B
$ 66,000.00 6B
$ 132,000.00 6B
$ 132,000.00 6B
$ 66,000.00 6B
$ 20,000.00 6B
$ 66,000.00 6B
$ 20,000.00 6B
$ 4,000.00 6B
$ 4,000.00 6B
$ 120,000.00 6B
$ 132,000.00 6B
$ 132,000.00 6B
$ 60,000.00 6B
$ 28,000.00 6B
$ 40,000.00 6B
$ 66,000.00 6B
$ 16,000.00 6B
$ 66,000.00 6B
$ 4,000.00 6B
$ 462,000.00 6B
$ 603.00 1B
$ 603.00 1B
$ 6,375.00 2B
$ 1,936.00 2B
$ 1,126.00 3B
$ 2,906.00 3B
$ 768.00 4B
$ 8,614.00 4B
$ 3,204.00 5B
$ 1,040.00 5B
$ 2,914.00 6B
$ 70,879.50 2B
$ 55,563.30 4B
$ 150,000.00 1B
$ 18,750,000.00 1B
$ 6,000,000.00 1B
$ 6,000,000.00 1B
$ 18,750,000.00 1B
$ 18,750,000.00 2B
$ 6,000,000.00 2B
$ 18,750,000.00 2B
$ 6,000,000.00 2B
$ 0.00 3B
$ 6,245,400.00 3B
$ 18,750,000.00 3B
$ 0.00 3B
$ 6,245,400.00 3B
$ 18,750,000.00 3B
$ 18,750,000.00 4B
$ 6,245,400.00 4B
$ 6,245,400.00 4B
$ 18,750,000.00 4B
$ 18,750,000.00 5B
$ 6,245,400.00 5B
$ 6,245,400.00 5B
$ 19,516,875.00 5B
$ 3,955,420.00 6B
$ 19,516,875.00 6B
$ 0.00 6B
$ 19,516,875.00 6B
$ 0.00 6B
$ 5,000,000.00 6B
$ 26,400,000.00 6B
$ 30,000,000.00 6B
$ 1.00 1B
$ 0.00 1B
$ 2,789.00 1B
$ 1.00 1B
$ 455.00 1B
$ 60.00 1B
$ 116.00 1B
$ 8.00 1B
$ 1.00 1B
$ 1.00 1B
$ 17.00 1B
$ 0.00 1B
$ 11.00 1B
$ 699.00 1B
$ 10.00 1B
$ 80.00 1B
$ 49.00 2B
$ 25.00 2B
$ 89.00 2B
$ 69.00 2B
$ 63.00 2B
$ 8.00 2B
$ 24.00 4B
$ 1.00 4B
$ 699.00 4B
$ 10.00 4B
$ 44.00 4B
$ 10.00 6B
$ 852,000,000.00 1B
$ 756,000,000.00 2B
$ 720,345,000.00 3B
$ 723,256,000.00 4B
$ 665,085,837.00 5B
$ 691,256,000.00 6B
CIUDAD ITEM Cuenta
BOGOTA AGROPECU420560 GANADERIA
Tercero Fecha
Nota MES Doc Num Debitos
Creditos BIMESTRE
$ 0.00 1B
$ 4,407,942,837.00 6B
$ 380,000,000.00 6B

Iva 2018 Ys 2018

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Iva 2018 Ys 2018

Cargado por

Copyright:

Formatos disponibles

AGROPECUARIA DALI S A S

Libro Auxiliar entre el 01/01/2018 y el 31/12/2018

También podría gustarte