Union Andina

ORGANIZACIÓN CARDENAS SAS
NIT 860.521.637-7
1435050100 MERCANCIAS NO FABRICADAS POR LA EMPRESA
DEL 1 DE ENERO DEL 2017 AL 31 DE DICIEMBRE DEL 2017
CUENTA RAZON SOCIAL DEL
DESCRIPICION CUENTA NIT
PUC TERCERO
1435050100 MERCANCIAS NO FABRICADAS POR LA EMPRESA 860062581 UNION ANDINA DE TRAN
GRAN TOTAL
FECHA No.
DETALLE
DOCUMENTO DOCUMENTO
1/2/2017 2000000259 RECLAS.FTES DE PORTILLA CARGADOS A UNIANDINA
1/13/2017 5100000771 FA 00134918 UNIANDINA FTES DOSQ/FUNZA
1/13/2017 5100000772 FA 134750 UNIANDINA FTES FUNZA/VILLAO
1/13/2017 5100000603 FA 134946 UNIANDINA FTES IBAGUE
1/19/2017 5100000587 FA 134867 UNIANDINA FTES NEIVA
1/19/2017 5100000578 FA 134869 UNIANDINA FTES DOSQUEB
1/20/2017 5100000654 F 134917 FLETE NAL IMP 040-2016 LENTEJAS
1/24/2017 5100000572 FA 135003 UNIANDINA FTES MEDELLIN
1/31/2017 200038133 RECLAS.FLETE DE INVER.MUÑOZ CARGADO A UNIANDINA
2/1/2017 5100001774 F 135168 FLETE IMP 061-16 ACEITE
2/1/2017 5100001001 FA 135172 UNIANDINA FTES BUCARAMANGA
2/1/2017 5100000996 FA 135173 UNIANDINA FTES DOSQUEBRADAS
2/1/2017 2000000698 UNION ANDINA DE TRANSPORTES
2/17/2017 5100001838 F 135546 FLETE IMP 256B-16 AVENA
2/20/2017 5100001839 F 135573 FLETE NAL IMP 056B-2016 AVENA
2/20/2017 5100001822 F 135574 flete imp 064-2016 MAIZ PIRA
2/21/2017 5100001854 F 135620 FLETE INT IMP 059-16 ATUN
2/23/2017 5100001558 FA 135622 UNIANDINA FTES NEIVA/BTA
2/23/2017 5100001555 FA 00135634 UNIANDINA FTES BUCARAMANGA
2/28/2017 5100001899 FA 135408 UNION ANDINA FTES BUCARAMANGA
2/28/2017 5100001865 FA 00135238 UNIANDINA FLETES CALI
3/2/2017 5100002483 F 135883 FLETE IMP 041-16 LENTEJA TRAS ACEITE
3/2/2017 5100001980 FA 135626 UNION ANDINA FTES FUNZA/MEDLLIN
3/2/2017 5100001981 FA 00135545 UNION ANDINA FTES FUNZA/CALI
3/4/2017 5100002442 F 135938 IMP 082-2016 ATUN
3/4/2017 5100001984 FA 00135886 UNION ANDINA FTES FUNZA/DOSQ
3/9/2017 5100002712 F 136016 FLETE IMP 005-17 AVENA
3/10/2017 5100002028 FA 00136017 UNION ANDINA FTES FUNZA/ITAGUI
3/10/2017 5100001983 FA 00135887 UINION ANDINA FLETES FUNZA/CALI
3/13/2017 5100002751 F 136084 IMP 006-17 AVENA FLETE NAL
3/14/2017 5100002634 FA 135900 UNION ANDINA FTES NARIÑO
3/15/2017 5100002379 F 136125 FLETE NAL IMP 075-16 ACEITE
3/15/2017 5100002491 FA 00135982 UNION ANDINA FTES DOSQUEBRADAS
3/24/2017 5100002914 F 136287 FLETE NAL IMP 077-16 ACEITE SABROSONI
3/24/2017 5100002889 F 136282 FLETE IMP 083-2016 ATUN
3/27/2017 5100002920 F 136304 FLETE NAL IMP 072-16 ARV AMARILLA
3/27/2017 5100002589 FA 00135981 UNION ANDINA FTES IBAGUE
3/28/2017 5100002567 FA 00136301 UNION ANDINA FTES MEDELLIN
3/30/2017 200139238 RECLAS.MIRO MES ENERO UNION ANDINA
3/30/2017 5100002580 FA 00136124 UNIANDINA FTES FUNZA/VILLAO VILLAVICEN
3/31/2017 5100002591 FA 00136210 UNION ANDINA FUNZA/IBAGUE
4/1/2017 5100002780 FA 136364 UNION ANDINA FUN/PER
4/5/2017 5100002978 FA 00136479 UNION ANDINA FUN/IBA
4/8/2017 5100003030 FA 00136556 UNION ANDINA FTES FUNZA/BUCARAM
4/10/2017 5100002995 FA 00136557 UNION ANDINA SOA/IBA
4/11/2017 5100003939 F 136612 FLETE NAL IMP 062-16 LENTEJA
4/11/2017 5100003035 FA 00136456 UNION ANDINA FTES CALI
4/11/2017 5100003036 FA 00136534 UNION ANDINA FTES FUNZA
4/17/2017 5100003941 f 136673 FLETE NAL IMP 078-2016 LENTEJAS
4/17/2017 5100003710 FA 00136678 UNION ANDINA FLETES FZA/BQUILLA
4/17/2017 5100003711 FA 00136676 UNION ANDINA FTES FZA/SANTANDER
4/17/2017 5100003712 FA 00136679 UNION ANDINA FLETES FZA/STA MARTHA
4/19/2017 5100003931 F 136740 FLETE NAL IMP 068-16 ARV VERDE
4/19/2017 5100003874 F 136749 FLETE NAL IMP 063-16 ALPISTE
4/19/2017 5100003785 F 136747 FLETE IMP 064B-16 MAIZ PIRA
4/19/2017 5100003834 F 136742 FLETE NAL IMP 072B-16 ARV AMARILLA
4/21/2017 5100003746 F 136837 FLETE IMP 079-16 LENTEJAS
4/27/2017 5100003462 FA 00136677 UNION ANDINA FTES ITAGUI
4/27/2017 5100003460 FA 00136831 UNION ANDINA FUN/DOSQ
4/27/2017 5100003452 FA 00136744 UNION ANDINA FUN/NEI
4/28/2017 5100003573 FA 00136613 UINION ANDINA FLETES FUNZA/CALI
4/30/2017 2400001755 REVERSION INVERS. MUÑOZ FLETE MARZO 2017
4/30/2017 5100003748 F 136674 FLETE IMP 074-16 GARBANZO
4/30/2017 5100004000 FA 00136743 UNION ANDINA FUN/PER
5/4/2017 5100004677 f 137074 FLETE NAL IMP 008-17 AVENA
5/4/2017 2000002120 F 137073 FLETE NAL IMP 079-2016 LENTE Y 009-2017 L
5/5/2017 5100004974 F 137088 FLETE NAL IMP 004-17 GARBANZO
5/5/2017 5100004033 FA 00137082 UNION ANDINA FTES FZA/BUCARAM
5/11/2017 5100005032 F 137210 FLETE IMP 009-17 LENTEJAS
5/11/2017 5100004062 FA 00137062 UNION ANDINA TRANSP CALI
5/15/2017 5100004382 FA 00137258 UNION ANDINA FLETES FZA/VLLDUPAR
5/19/2017 5100004919 FA 00137389 UNION ANDINA FLETES FUNZA/STDER
5/20/2017 5100004402 FA 00137206 TARNS UNION ANDIN FUNZ PEREI CALI
5/30/2017 5100005021 F 137211 ITR IMP 080-16 LENTEJAS
5/30/2017 5100005028 F 137071 FLETE IMP 007-17 AVENA
5/31/2017 5100004969 FA 00137081 UNION ANDINA PEREIRA/FUNZA
5/31/2017 5100004657 FA 00137205 UNION ANDINA FUN/IBA
6/1/2017 5100005947 FA 00137488 UNION ANDINA FLETES FUNZA/BOYACA
6/2/2017 2000002558 FA 00137544 UNION ANDINA FLETES FUNZA/SANTANDER
6/9/2017 2000002456 F 137644 IMP 002-17 ACEITE
6/14/2017 5100005796 F 137675 FLETE NAL IMP 065A-2016 MAIZ PIRA
6/14/2017 2000002458 F 137676 IMP 002-17 ACEITE
6/14/2017 2000002563 FA 00137677 UNION ANDINA FLETES FUNZA/NORTE
6/22/2017 5100005632 f 137858-137744 FLETE NAL IMP 086-16 ACEITE
6/22/2017 2000002493 F137856 FLETE NAL IMP 010-17 GARBANZO
6/22/2017 2000002502 F 137857 FLETE NAL IMP 080-16 LENTEJA
6/23/2017 2000002469 F 137877 FLETE NAL IMP 066-16 MAIZ PIRA
6/23/2017 5100005388 FA 00137578 UNION ANDINA FUNZA/DOSQUEBRADAS
6/23/2017 2000002462 F 137876 IMP 002-17 ACEITE
6/27/2017 5100005401 FA 00137545 UNION ANDINA VILLAVICENCIO
6/30/2017 200283763 RECLAS.FLETE UNION ANDINA / NEIVA
6/30/2017 2000002557 FA 00137515 UNION ANDINA FUNZA TUMACO
6/30/2017 2000002547 FA 00137591 UNION ANDINA FUNZA/DOSQUEBRADAS
6/30/2017 2000002548 FA 00137579 UNION ANDINA PEREIRA/IBAGUE
7/1/2017 2000002790 FA 00137677 UNION ANDINA /FLETE FUNZA/CARTAGENA
7/1/2017 2000002791 FA 00137677 UNION ANDINA /FLETE FUNZA/BQUILLA
7/5/2017 2000002982 F137978 FLETE NAL IMP 081-2016 LENTEJA
7/5/2017 2000002985 F 137979 FLETE IMP 069-2016 ARV VERDE
7/5/2017 5100006326 FA 00137975 UNIANDINA FLETES FUNZA/STDER
7/5/2017 2000002825 FA 00137970 UNIANDINA FLETES FUNZA/DUITAMA
7/5/2017 2000002827 FA 00137973 UNIANDINA FLETES BOGTA/DUITAMA
7/5/2017 2000002969 F 137976 FLETE NALS IMP 002-2017 ACEITE
7/6/2017 2000002981 F 138056 FLETE IMP 066-2016 MAIZ PIRA
7/6/2017 2000002830 FA 00138047 UNIANDINA FLETES BOGOTA/SOACHA
7/11/2017 2000002970 F 138129 FLETE ANL IMP 010-2017 GARBANZO
7/12/2017 5100006954 FA 00138182 UNION ANDINA FLETES FUNZA/STA MARTHA
7/18/2017 5100006331 FA 00138297 UNIANDINA FLETES FUNZA/SANTANDER
7/18/2017 5100006171 FA 00137974 UNION ANDINA CALI
7/22/2017 2000002789 FA 00137820 UNION ANDINA /FLETE FUNZA/STDER
7/24/2017 5100006939 F 138349 FLETE NAL IMP 001-2017 ACEITE SABROSONI
7/24/2017 5100006487 FA 00138351 UNION ANDINA FLETES FUNZA/DUITAMA
7/25/2017 5100006343 FA 00138084 UNION ANDINA FUNZA/MEDELLIN
7/25/2017 5100006335 FAC 137972 UNION ANDINA FUNZA / VILLAVICENCIO
7/25/2017 5100006339 FAC 138194 UNION ANDINA FUNZA / VILLAVICENCIO
7/26/2017 2000002986 f 138402 FLETE NAC IMP 081-2016 LENTEJAS
7/28/2017 5100006871 FA 138424 FLETES FZA/STDER
7/29/2017 2000002896 FA 00138223 FLETE PEREIRA FUNZA AZUCAR PLANTA BEBI
7/29/2017 5100006479 FA 137971 UNION ANDINA BOGOTA/MEDELLIN
7/29/2017 5100006480 FA 00138401 UNION ANDINA FUNZA/PEREIRA
7/29/2017 2000002904 FA 00138222 FLETE FUNZA BARRANQ PLANTA ASEO
7/31/2017 5100006959 FA 00138127 UNION ANDINA FUNZA/NEIVA
8/3/2017 5100007108 FA 00138566 UNION ANDINA FLETES FZA/BQUILLA
8/4/2017 5100007107 FA 00138577 UNION ANDINA FLETES FZA/CARTAGENA
8/16/2017 5100007105 FA 00138567 UNIANDINA FLETES FUNZA/CALI
8/30/2017 5100007643 FA 00138742 FLETE FUNZA A BARBACOA UNION ANDINA
8/31/2017 5100007929 FA 7693 INVERSIONES MUÑOZ FUNZA/NEIVA
8/31/2017 5100007881 FA 00138645 UNION ANDINA FTES FZA/STDER
8/31/2017 5100007724 FA 00138862 FLETE PEREIRA / FUNZA UNION ANDINA
8/31/2017 5100007923 FA 00138826 UNION ANDINA FTES FZA/SANTANDER
8/31/2017 5100007893 FAC 138859 UNION ANDINA VILLAVICENCIO
8/31/2017 2000003494 REV FA 7693 INVERSIONES MUÑOZ FUNZA/PITALITO
9/22/2017 5100008455 FA 00139254 UNION ANDINA FLETES FUNZA/TUMACO
9/25/2017 5100008524 FA 00139265 UNION ANDINA FLETES FUNZA/CALI
9/27/2017 5100008622 FA 00139167 UNION ANDINA FLETES FUNZA/DUITAMA
9/27/2017 5100008623 FA 00139049 UNION ANDINA FLETES FZA/DUITAMA
9/27/2017 5100008629 FA 00139052 UNION ANDINA FLETES FUNZA/BARRANQUILLA
9/30/2017 5100009091 FA 00139452 UNION ANDINA FLETES FZA/STDER
9/30/2017 5100009090 FA 00139267 UNION ANDINA FLETES FZA/STDER
9/30/2017 5100008951 FA 00139453 UNIANDINA FLETES FUNZA/CALI
9/30/2017 5100008947 FA 00139217 UNIANDINA FLETES MEDELLIN/FUNZA
10/13/2017 5100009223 FA 00139628 UNION ANDINA FUNZA / CALI
10/24/2017 5100009508 FA 00139779 UNION ANDINA FTES FZA/DUITAMA
10/24/2017 5100009524 RC FA 00139781 UNION ANDINA FLETES FUNZA VILLAO
10/31/2017 5100009976 FA 00139777 UNION ANDINA FTES FUNZA/CARTGNA
10/31/2017 5100009977 FA 00139706 UNION ANDINA FTES FUNZA/BQUILLA
10/31/2017 5100009959 FA 00139936 UNION ANDINA FTES FUNZA/STDER
10/31/2017 2000004294
10/31/2017 2000004367 FA 00139705 UNIANINA FLETE FUNZA VILLAO
10/31/2017 5100009962 FA 00139898 UNION ANDINA FTES FUNZA/DUIT
11/24/2017 2000004840
11/24/2017 5100010459 FA 00140131 UNIANDINA FLETE FUNZA VILLAVICENCIO
11/28/2017 5100010585 FAC 140174 UNION ANDINA FUNZA / BUCARAMANGA
11/28/2017 5100010587 FAC 140484 UNION ANDINA FUNZA/ BUCARAMANGA
11/28/2017 5100010589 FAC 140413 UNION ANDINA FUNZA/BUCARAMANGA
11/28/2017 5100010584 FAC 140134 UNION ANDINA FUNZA / DUITAMA
11/28/2017 5100010588 FAC 140291 UNION ANDINA FUNZA / DUITAMA
11/28/2017 5100010590 FAC 140485 UNION ANDINA BUCARAMANGA / SOACHA
11/29/2017 5100010683 FA 140414 UNION ANDINA FLETE FUNZA MEDELLIN
11/29/2017 5100010687 FA 140176 UNION ANDINA FLETE FUNZA ITAGUI
11/29/2017 5100010622 FA 00140473 UNIANDINA FLETE FUNZA/VILLAO
11/29/2017 5100010627 FA 00140270 UNIANDINA FLETE FUNZA/VILLAO
11/30/2017 5100010999 FA 00140412 FLETE FUNZA/ CALI UNION ANDINA
11/30/2017 5100010908 FA 00140415 UNION ARROCEROS FTE MLLIN-SOACHA
11/30/2017 5100010703 FA 00140224 FLETE FUNZA CALI
12/4/2017 2000005217
12/7/2017 2000005218
12/12/2017 5100011107 OC 5500006834
12/15/2017 5100011189 FA 00140690 FLETE FUNZA/ CALI UNION ANDINA
12/26/2017 5100011497 FA 140862 UNION ANDINA FLETE FUNZA TUMACO
12/26/2017 5100011494 FA 140837 UNION ANDINA FLETE FUNZA LLORENTE
12/26/2017 5100011495 FA 140861 UNION ANDINA FLETE FUNZA LLORENTE
12/26/2017 5100011496 FA 140836 UNION ANDINA FLETE FUNZA RICAURTE
12/26/2017 2000005242
12/26/2017 5100011508 FA 140838 UNION ANDINA FTES STDER/SOACHA
12/29/2017 5100011669 FA 140864 UNION ANDINA FLETE FUNZA CALI
12/29/2017 5100011654 FA 140671 UNION ANDINA FLETE FUNZA VILLAO
GRAN TOTAL
DEBITO CREDITO SALDO
5,200,000 5,200,000
3,230,000 3,230,000
2,200,000 2,200,000
2,069,934 2,069,934
2,500,000 2,500,000
2,494,788 2,494,788
2,397,956 2,397,956
34,013,000 34,013,000
27,819,300 27,819,300
3,150,000 3,150,000
5,200,000 5,200,000
44,460,000 44,460,000
2,899,700 2,899,700
2,400,000 2,400,000
2,350,000 2,350,000
1,920,000 1,920,000
2,500,000 2,500,000
3,450,000 3,450,000
4,350,000 4,350,000
3,076,000 3,076,000
3,000,000 3,000,000
2,000,000 2,000,000
13,423,000 13,423,000
2,500,000 2,500,000
2,191,000 2,191,000
2,899,999 2,899,999
1,797,771 1,797,771
32,366,668 32,366,668
2,903,344 2,903,344
2,718,163 2,718,163
4,900,000 4,900,000
2,500,000 2,500,000
15,600,000 15,600,000
2,800,000 2,800,000
1,643,000 1,643,000
7,650,000 7,650,000
4,700,000 4,700,000
39,960,000 39,960,000
2,850,000 2,850,000
18,000,000 18,000,000
3,310,000 3,310,000
2,900,001 2,900,001
2,711,967 2,711,967
12,003,000 12,003,000
1,812,000 1,812,000
2,800,000 2,800,000
292,423 292,423
902,230 902,230
2,082,423 2,082,423
1,900,000 1,900,000
2,500,000 2,500,000
2,053,989 2,053,989
2,633,388 2,633,388
2,150,000 2,150,000
33,326,700 33,326,700
4,700,000 4,700,000
2,705,227 2,705,227
26,916,800 26,916,800
3,600,000 3,600,000
3,137,190 3,137,190
2,200,000 2,200,000
26,097,800 26,097,800
10,643,300 10,643,300
9,292,790 9,292,790
7,586,590 7,586,590
28,519,400 28,519,400
3,100,000 3,100,000
2,502,047 2,502,047
2,400,000 2,400,000
2,506,852 2,506,852
350,000 350,000
13,891,100 13,891,100
1,404,751 1,404,751
13,915,200 13,915,200
1,994,700 1,994,700
18,008,300 18,008,300
2,899,999 2,899,999
36,309,400 36,309,400
2,600,000 2,600,000
2,350,000 2,350,000
2,350,000 2,350,000
8,296,000 8,296,000
3,600,000 3,600,000
1,246,633 1,246,633
2,700,000 2,700,000
38,860,000 38,860,000
12,147,300 12,147,300
7,476,300 7,476,300
5,728,500 5,728,500
2,900,000 2,900,000
2,100,000 2,100,000
2,300,000 2,300,000
3,000,000 3,000,000
4,600,000 4,600,000
3,700,000 3,700,000
10,400,000 10,400,000
9,400,000 9,400,000
3,700,000 3,700,000
3,000,000 3,000,000
2,350,000 2,350,000
6,200,000 6,200,000
2,750,000 2,750,000
2,250,000 2,250,000
20,600,000 20,600,000
4,622,000 4,622,000
4,622,000 4,622,000
6,300,000 6,300,000
4,622,000 4,622,000
4,622,000 4,622,000
2,800,000 2,800,000
2,350,000 2,350,000
2,436,358 2,436,358
5,213 5,213
5,800,000 5,800,000
2,700,000 2,700,000
1,900,000 1,900,000
400,000 400,000
300,000 300,000
23,025,700 23,025,700
4,937,100 4,937,100
3,000,000 3,000,000
2,300,000 2,300,000
2,300,000 2,300,000
1,550,000 1,550,000
8,565,400 8,565,400
950,000 950,000
14,922,900 14,922,900
2,893,300 2,893,300
2,754,200 2,754,200
3,980,000 3,980,000
2,900,000 2,900,000
2,800,000 2,800,000
250,000 250,000
21,900,000 21,900,000
4,232,300 4,232,300
1,900,000 1,900,000
3,100,000 3,100,000
2,500,000 2,500,000
2,500,000 2,500,000
4,669,700 4,669,700
3,000,000 3,000,000
3,500,001 3,500,001
3,230,000 3,230,000
3,100,000 3,100,000
2,700,000 2,700,000
1,800,000 1,800,000
2,500,000 2,500,000
2,000,000 2,000,000
4,000,000 4,000,000
4,000,000 4,000,000
2,800,000 2,800,000
5,000,000 5,000,000
4,800,000 4,800,000
3,900,000 3,900,000
3,230,000 3,230,000
3,100,000 3,100,000
3,100,000 3,100,000
2,400,000 2,400,000
-4,800,000 -4,800,000
3,142,062 3,142,062
5,400,000 5,400,000
3,000,000 3,000,000
2,800,000 2,800,000
3,000,000 3,000,000
2,900,000 2,900,000
2,300,000 2,300,000
2,200,000 2,200,000
2,200,000 2,200,000
3,200,000 3,200,000
3,100,000 3,100,000
3,000,000 3,000,000
3,000,000 3,000,000
2,800,000 2,800,000
2,800,000 2,800,000
900,000 900,000
2,800,000 2,800,000
2,800,000 2,800,000
2,000,000 2,000,000
1,900,000 1,900,000
3,800,000 3,800,000
3,700,000 3,700,000
3,100,000 3,100,000
3,100,000 3,100,000
1,900,000 1,900,000
1,900,000 1,900,000
1,900,000 1,900,000
7,952,500 7,952,500
2,800,000 2,800,000
2,100,000 2,100,000
15,783,300 15,783,300
2,800,000 2,800,000
1,950,000 1,950,000
3,100,000 3,100,000
3,100,000 3,100,000
3,000,000 3,000,000
1,950,000 1,950,000
1,900,000 1,900,000
550,000 550,000
3,100,000 3,100,000
3,100,000 3,100,000
1,900,000 1,900,000
1,900,000 1,900,000
8,400,000 8,400,000
3,200,000 3,200,000
2,800,000 2,800,000
23,861,000 23,861,000
7,437,700 7,437,700
600,000 600,000
3,100,000 3,100,000
2,950,000 2,950,000
3,000,000 3,000,000
7,800,000 7,800,000
7,700,000 7,700,000
7,700,000 7,700,000
7,700,000 7,700,000
3,100,000 3,100,000
2,320,000 2,320,000
2,100,000 2,100,000
1,950,000 1,950,000
1,950,000 1,950,000
550,000 550,000
2,900,000 2,900,000
1,950,000 1,950,000
3,100,000 3,100,000
1,246,114,657 -4,800,000 1,241,314,657

Union Andina

Cargado por

Información del documento

Descripción original:

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

Union Andina

Cargado por

Copyright:

Formatos disponibles

ORGANIZACIÓN CARDENAS SAS

También podría gustarte