E.D.S.

DOÑA EXI FEBRERO BOGOT

UN FECHA PLACA # FACTURA 1 GALONES 1
10 5/2/2024 LZL827 54261 85.06
11 5/2/2024 LRN243 54336 73.00
12 5/2/2024 LRN229 54286 60.00
13 6/2/2024 LUN197 54283 79.63
14 6/2/2024 SZZ721 54276 98.00
15 7/2/2024 LRN241 54317 40.00
16 7/2/2024 LZL827 54294 58.81
17 7/2/2024 WNP921 54300 66.18
18 8/2/2024 LUN197 54313 58.39
19 8/2/2024 SZZ725 54349 80.00
20 8/2/2024 LRN234 54334 75.00
21 8/2/2024 LRN245 54345 45.00
22 8/2/2024 SWM606 54353 75.00
23 9/2/2024 SPW368 54322 80.00
24 9/2/2024 SZW411 54356 80.00
26 10/2/2024 WNP921 54350 57.16

E.D.S. DOÑA EXI FEBRERO CARTAG

UN FECHA PLACA # FACTURA 1 GALONES 1

14 6/2/2024 LUN267 54282 50.13
15 7/2/2024 LRN235 54293 70.00
16 8/2/2024 LRN236 54316 70.00
17 8/2/2024 LRN244 54328 70.00
18 8/2/2024 SWM601 54332 90.00
19 10/2/2024 SZZ866 54364 90.00
20 10/2/2024 LRN240 54367 75.00
21 10/2/2024 LRN229 54370-54371 70.00
22 10/2/2024 SZZ721 54377 95.00
23 10/2/2024 SPW368 54381 70.00
24 10/2/2024 LRN232 54379 85.00
25 10/2/2024 LRN243 54380 70.00
26 10/2/2024 LRN241 54378 75.00
 E.D.S. DOÑA EXI FEBRERO BOGOTA
# MANIFIESTO GALONES 2 TOTAL GLS V. UNITARIO
POR REPORTAR 0.000 85.06 8150.0
POR REPORTAR 0.000 73.00 8150.0
010110002825 DANILO CASTILLO 0.000 60.00 8150.0
POR REPORTAR 0.000 79.63 8150.0
POR REPORTAR 0.000 98.00 8150.0
POR REPORTAR 0.000 40.00 8150.0
POR REPORTAR 0.000 58.81 8150.0
POR REPORTAR 0.000 66.18 8150.0
POR REPORTAR 0.000 58.39 8150.0
POR REPORTAR 0.000 80.00 8150.0
010110003645 DANILO CASTILLO 0.000 75.00 8150.0
POR REPORTAR 0.000 45.00 8150.0
POR REPORTAR 0.000 75.00 8150.0
POR REPORTAR 0.000 80.00 8150.0
0101100036660 DANILO CASTILLO 0.000 80.00 8150.0
POR REPORTAR 0.000 57.16 8150.0
TOTAL GLS 1111.24 $ TOTAL

E.D.S. DOÑA EXI FEBRERO CARTAGENA

# FACTURA 2 GALONES 2 TOTAL GLS V. UNITARIO

0 0.000 50.13 8150.0
0 0.000 70.00 8150.0
0 0.000 70.00 8150.0
0 0.000 70.00 8150.0
0 0.000 90.00 8150.0
0 0.000 90.00 8150.0
0 0.000 75.00 8150.0
0 0.000 70.00 8150.0
0 0.000 95.00 8150.0
0 0.000 70.00 8150.0
0 0.000 85.00 8150.0
0 0.000 70.00 8150.0
0 0.000 75.00 8150.0
TOTAL GLS 980.13 $ TOTAL
SUMINISTRO POR CANCELAR
VALOR FACTURA ELECTRONICA #FEIN6648 SURAMERICANA
VALOR FACTURA ELECTRONICA #FEIN6649 FAN GROUP
VALOR FACTURA ELECTRONICA #FEIN6650 TRANSMUNDO
TOTAL FACTURAS ELECTRONICAS
DIFERENCIA DEL VALOR FACTURADO GENERADO POR SOFWARE
 V. TOTAL
$ 693,214.6
$ 594,950.0
$ 489,000.0
$ 648,984.5
$ 798,700.0
$ 326,000.0
$ 479,309.7
$ 539,391.5
$ 475,903.0
$ 652,000.0
$ 611,250.0
$ 366,750.0
$ 611,250.0
$ 652,000.0
$ 652,000.0
$ 465,870.3
$ 9,056,573.4

V. TOTAL
$ 408,526.9
$ 570,500.0
$ 570,500.0
$ 570,500.0
$ 733,500.0
$ 733,500.0
$ 611,250.0
$ 570,500.0
$ 774,250.0
$ 570,500.0
$ 692,750.0
$ 570,500.0
$ 611,250.0
$ 7,988,026.9
$ 17,044,600.3
$10,603,793.85
$ 5,178,200.94
$ 1,263,494.97
$17,045,489.76
$ 889.46