FAJAS & LATEX ASOCIADO

Libro Auxiliar entre el 01/01/2021 y

Cuenta
Terceros Tercero Fecha
2205 ALSAALSAGA LTDA 31/12/2020
ALSAGA LTDA 14/01/2021
ALSAGA LTDA 05/02/2021
ALSAGA LTDA 05/02/2021
ALSAGA LTDA 25/03/2021
ALSAGA LTDA 25/03/2021
ALSAGA LTDA 01/05/2021
ALSAGA LTDA 15/05/2021
ALSAGA LTDA 27/05/2021
ALSAGA LTDA 27/05/2021
ALSAGA LTDA 22/07/2021
ALSAGA LTDA 01/08/2021
ALSAGA LTDA 19/08/2021
ALSAGA LTDA 19/08/2021
ALSAGA LTDA 02/09/2021
ALSAGA LTDA 17/09/2021
ALSAGA LTDA 17/09/2021
ALSAGA LTDA 24/09/2021
ALSAGA LTDA 24/09/2021
ALSAGA LTDA 01/11/2021
ALSAGA LTDA 22/11/2021
ALSAGA LTDA 29/12/2021
Total ALSAGA LTDA
AURA AURATEX S.A.S 31/12/2020
AURATEX S.A.S 05/01/2021
AURATEX S.A.S 05/01/2021
AURATEX S.A.S 12/01/2021
AURATEX S.A.S 21/01/2021
AURATEX S.A.S 25/01/2021
AURATEX S.A.S 27/01/2021
AURATEX S.A.S 02/02/2021
AURATEX S.A.S 04/02/2021
AURATEX S.A.S 06/02/2021
AURATEX S.A.S 06/02/2021
AURATEX S.A.S 06/02/2021
AURATEX S.A.S 06/02/2021
AURATEX S.A.S 06/02/2021
AURATEX S.A.S 08/02/2021
AURATEX S.A.S 08/02/2021
AURATEX S.A.S 11/02/2021
AURATEX S.A.S 16/02/2021
AURATEX S.A.S 23/02/2021
AURATEX S.A.S 23/02/2021
AURATEX S.A.S 26/02/2021
AURATEX S.A.S 26/02/2021
AURATEX S.A.S 26/02/2021
AURATEX S.A.S 01/03/2021
AURATEX S.A.S 01/03/2021
AURATEX S.A.S 01/03/2021
AURATEX S.A.S 04/03/2021
AURATEX S.A.S 09/03/2021
AURATEX S.A.S 10/03/2021
AURATEX S.A.S 13/03/2021
AURATEX S.A.S 15/03/2021
AURATEX S.A.S 17/03/2021
AURATEX S.A.S 19/03/2021
AURATEX S.A.S 19/03/2021
AURATEX S.A.S 19/03/2021
AURATEX S.A.S 19/03/2021
AURATEX S.A.S 24/03/2021
AURATEX S.A.S 25/03/2021
AURATEX S.A.S 26/03/2021
AURATEX S.A.S 30/03/2021
AURATEX S.A.S 30/03/2021
AURATEX S.A.S 30/03/2021
AURATEX S.A.S 30/03/2021
AURATEX S.A.S 30/03/2021
AURATEX S.A.S 30/03/2021
AURATEX S.A.S 30/03/2021
AURATEX S.A.S 30/03/2021
AURATEX S.A.S 08/04/2021
AURATEX S.A.S 08/04/2021
AURATEX S.A.S 08/04/2021
AURATEX S.A.S 08/04/2021
AURATEX S.A.S 09/04/2021
AURATEX S.A.S 21/04/2021
AURATEX S.A.S 21/04/2021
AURATEX S.A.S 21/04/2021
AURATEX S.A.S 21/04/2021
AURATEX S.A.S 21/04/2021
AURATEX S.A.S 22/04/2021
AURATEX S.A.S 22/04/2021
AURATEX S.A.S 22/04/2021
AURATEX S.A.S 28/04/2021
AURATEX S.A.S 07/05/2021
AURATEX S.A.S 07/05/2021
AURATEX S.A.S 07/05/2021
AURATEX S.A.S 14/05/2021
AURATEX S.A.S 20/05/2021
AURATEX S.A.S 20/05/2021
AURATEX S.A.S 26/05/2021
AURATEX S.A.S 27/05/2021
AURATEX S.A.S 27/05/2021
AURATEX S.A.S 27/05/2021
AURATEX S.A.S 27/05/2021
AURATEX S.A.S 27/05/2021
AURATEX S.A.S 27/05/2021
AURATEX S.A.S 27/05/2021
AURATEX S.A.S 29/05/2021
AURATEX S.A.S 03/06/2021
AURATEX S.A.S 05/06/2021
AURATEX S.A.S 09/06/2021
AURATEX S.A.S 09/06/2021
AURATEX S.A.S 15/06/2021
AURATEX S.A.S 15/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 16/06/2021
AURATEX S.A.S 18/06/2021
AURATEX S.A.S 21/06/2021
AURATEX S.A.S 23/06/2021
AURATEX S.A.S 25/06/2021
AURATEX S.A.S 26/06/2021
AURATEX S.A.S 01/07/2021
AURATEX S.A.S 01/07/2021
AURATEX S.A.S 01/07/2021
AURATEX S.A.S 02/07/2021
AURATEX S.A.S 02/07/2021
AURATEX S.A.S 02/07/2021
AURATEX S.A.S 02/07/2021
AURATEX S.A.S 02/07/2021
AURATEX S.A.S 09/07/2021
AURATEX S.A.S 09/07/2021
AURATEX S.A.S 12/07/2021
AURATEX S.A.S 15/07/2021
AURATEX S.A.S 19/07/2021
AURATEX S.A.S 21/07/2021
AURATEX S.A.S 21/07/2021
AURATEX S.A.S 23/07/2021
AURATEX S.A.S 23/07/2021
AURATEX S.A.S 23/07/2021
AURATEX S.A.S 27/07/2021
AURATEX S.A.S 28/07/2021
AURATEX S.A.S 31/07/2021
AURATEX S.A.S 01/08/2021
AURATEX S.A.S 03/08/2021
AURATEX S.A.S 06/08/2021
AURATEX S.A.S 06/08/2021
AURATEX S.A.S 06/08/2021
AURATEX S.A.S 06/08/2021
AURATEX S.A.S 06/08/2021
AURATEX S.A.S 06/08/2021
AURATEX S.A.S 11/08/2021
AURATEX S.A.S 19/08/2021
AURATEX S.A.S 19/08/2021
AURATEX S.A.S 19/08/2021
AURATEX S.A.S 19/08/2021
AURATEX S.A.S 19/08/2021
AURATEX S.A.S 19/08/2021
AURATEX S.A.S 19/08/2021
AURATEX S.A.S 19/08/2021
AURATEX S.A.S 25/08/2021
AURATEX S.A.S 02/09/2021
AURATEX S.A.S 04/09/2021
AURATEX S.A.S 10/09/2021
AURATEX S.A.S 13/09/2021
AURATEX S.A.S 17/09/2021
AURATEX S.A.S 17/09/2021
AURATEX S.A.S 17/09/2021
AURATEX S.A.S 17/09/2021
AURATEX S.A.S 17/09/2021
AURATEX S.A.S 17/09/2021
AURATEX S.A.S 21/09/2021
AURATEX S.A.S 22/09/2021
AURATEX S.A.S 23/09/2021
AURATEX S.A.S 24/09/2021
AURATEX S.A.S 28/09/2021
AURATEX S.A.S 28/09/2021
AURATEX S.A.S 30/09/2021
AURATEX S.A.S 30/09/2021
AURATEX S.A.S 30/09/2021
AURATEX S.A.S 30/09/2021
AURATEX S.A.S 30/09/2021
AURATEX S.A.S 30/09/2021
AURATEX S.A.S 01/10/2021
AURATEX S.A.S 01/10/2021
AURATEX S.A.S 05/10/2021
AURATEX S.A.S 08/10/2021
AURATEX S.A.S 08/10/2021
AURATEX S.A.S 13/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 15/10/2021
AURATEX S.A.S 21/10/2021
AURATEX S.A.S 29/10/2021
AURATEX S.A.S 29/10/2021
AURATEX S.A.S 30/10/2021
AURATEX S.A.S 30/10/2021
AURATEX S.A.S 01/11/2021
AURATEX S.A.S 01/11/2021
AURATEX S.A.S 01/11/2021
AURATEX S.A.S 05/11/2021
AURATEX S.A.S 05/11/2021
AURATEX S.A.S 05/11/2021
AURATEX S.A.S 05/11/2021
AURATEX S.A.S 05/11/2021
AURATEX S.A.S 05/11/2021
AURATEX S.A.S 05/11/2021
AURATEX S.A.S 05/11/2021
 AURATEX S.A.S 05/11/2021
AURATEX S.A.S 05/11/2021
AURATEX S.A.S 17/11/2021
AURATEX S.A.S 17/11/2021
AURATEX S.A.S 17/11/2021
AURATEX S.A.S 17/11/2021
AURATEX S.A.S 17/11/2021
AURATEX S.A.S 17/11/2021
AURATEX S.A.S 01/12/2021
AURATEX S.A.S 01/12/2021
AURATEX S.A.S 01/12/2021
AURATEX S.A.S 06/12/2021
AURATEX S.A.S 06/12/2021
AURATEX S.A.S 06/12/2021
AURATEX S.A.S 06/12/2021
AURATEX S.A.S 06/12/2021
AURATEX S.A.S 06/12/2021
AURATEX S.A.S 06/12/2021
AURATEX S.A.S 06/12/2021
AURATEX S.A.S 30/11/2021
AURATEX S.A.S 01/12/2021
AURATEX S.A.S 01/12/2021
AURATEX S.A.S 01/12/2021
AURATEX S.A.S 15/12/2021
AURATEX S.A.S 18/12/2021
AURATEX S.A.S 18/12/2021
AURATEX S.A.S 28/12/2021
AURATEX S.A.S 21/12/2021
AURATEX S.A.S 22/12/2021
AURATEX S.A.S 22/12/2021
AURATEX S.A.S 22/12/2021
Total AURATEX S.A.S
BAND BANDAS Y ELASTICOS BANDEL S.A.S 20/01/2021
BANDAS Y ELASTICOS BANDEL S.A.S 20/01/2021
BANDAS Y ELASTICOS BANDEL S.A.S 04/02/2021
BANDAS Y ELASTICOS BANDEL S.A.S 04/02/2021
BANDAS Y ELASTICOS BANDEL S.A.S 19/02/2021
BANDAS Y ELASTICOS BANDEL S.A.S 19/02/2021
BANDAS Y ELASTICOS BANDEL S.A.S 08/03/2021
BANDAS Y ELASTICOS BANDEL S.A.S 08/03/2021
BANDAS Y ELASTICOS BANDEL S.A.S 06/04/2021
BANDAS Y ELASTICOS BANDEL S.A.S 06/04/2021
BANDAS Y ELASTICOS BANDEL S.A.S 22/04/2021
BANDAS Y ELASTICOS BANDEL S.A.S 22/04/2021
BANDAS Y ELASTICOS BANDEL S.A.S 07/07/2021
BANDAS Y ELASTICOS BANDEL S.A.S 22/07/2021
BANDAS Y ELASTICOS BANDEL S.A.S 01/11/2021
Total BANDAS Y ELASTICOS BANDEL S.A.S
C & C & B PAPELES DE COLOMBIA S.A.S. 08/03/2021
C & B PAPELES DE COLOMBIA S.A.S. 08/03/2021
Total C & B PAPELES DE COLOMBIA S.A.S.
CENTCENTRO TEXTIL PORTELA S.A.S. 01/11/2021
CENTRO TEXTIL PORTELA S.A.S. 30/12/2021
Total CENTRO TEXTIL PORTELA S.A.S.
COINCOINTEXCARGO LOGISTICS SERVICES S.A.S31/12/2020
COINTEXCARGO LOGISTICS SERVICES S.A.S22/01/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S06/02/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S06/02/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S10/02/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S24/02/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S09/03/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S09/03/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S12/03/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S29/03/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S29/03/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S29/03/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S24/04/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S06/05/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S04/06/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S16/06/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S26/06/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S29/06/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S21/07/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S23/07/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S12/08/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S19/08/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S13/09/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S24/09/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S01/11/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S04/11/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S10/11/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S10/11/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S01/12/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S09/12/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S27/12/2021
Total COINTEXCARGO LOGISTICS SERVICES S.A.S.
COLECOLECCIONES EXCLUSIVAS DE TEXTILES S.31/12/2020
COLECCIONES EXCLUSIVAS DE TEXTILES S.25/01/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.25/01/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.02/02/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.12/02/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.26/02/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.26/02/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.02/03/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.02/03/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.24/03/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.08/04/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.13/04/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.13/04/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.13/04/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.21/04/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.06/05/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.06/05/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.28/05/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.28/05/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.16/06/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.16/06/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.16/06/2021
 COLECCIONES EXCLUSIVAS DE TEXTILES S.16/06/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.15/07/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.15/07/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.22/07/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.06/08/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.06/08/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.09/08/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.31/08/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.31/08/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.01/10/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.01/10/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.01/10/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.05/10/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.05/10/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.20/10/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.18/11/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.18/11/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.01/12/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.01/12/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.06/12/2021
COLECCIONES EXCLUSIVAS DE TEXTILES S.06/12/2021
Total COLECCIONES EXCLUSIVAS DE TEXTILES S.A.S
COMP COMPAÑÍA AXEL S.A.S 30/03/2021
Total COMPAÑÍA AXEL S.A.S
DISEDISEÑOS Y SELLADOS BASTIDAS SAS 31/12/2020
DISEÑOS Y SELLADOS BASTIDAS SAS 25/01/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 25/02/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 26/02/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 05/04/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 08/04/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 11/05/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 27/05/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 30/06/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 02/07/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 19/08/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 24/09/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 24/09/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 05/11/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 18/11/2021
DISEÑOS Y SELLADOS BASTIDAS SAS 13/12/2021
Total DISEÑOS Y SELLADOS BASTIDAS SAS
ENCA ENCAJES S.A.COLOMBIA 07/04/2021
ENCAJES S.A.COLOMBIA 08/04/2021
ENCAJES S.A.COLOMBIA 08/04/2021
ENCAJES S.A.COLOMBIA 09/04/2021
ENCAJES S.A.COLOMBIA 13/04/2021
ENCAJES S.A.COLOMBIA 14/04/2021
ENCAJES S.A.COLOMBIA 15/04/2021
ENCAJES S.A.COLOMBIA 19/04/2021
ENCAJES S.A.COLOMBIA 04/05/2021
ENCAJES S.A.COLOMBIA 04/05/2021
ENCAJES S.A.COLOMBIA 20/05/2021
ENCAJES S.A.COLOMBIA 03/06/2021
ENCAJES S.A.COLOMBIA 03/06/2021
 ENCAJES S.A.COLOMBIA 08/06/2021
ENCAJES S.A.COLOMBIA 10/06/2021
ENCAJES S.A.COLOMBIA 22/06/2021
ENCAJES S.A.COLOMBIA 27/06/2021
ENCAJES S.A.COLOMBIA 07/07/2021
ENCAJES S.A.COLOMBIA 07/07/2021
ENCAJES S.A.COLOMBIA 23/07/2021
ENCAJES S.A.COLOMBIA 23/07/2021
ENCAJES S.A.COLOMBIA 06/08/2021
ENCAJES S.A.COLOMBIA 06/08/2021
ENCAJES S.A.COLOMBIA 06/08/2021
ENCAJES S.A.COLOMBIA 19/08/2021
ENCAJES S.A.COLOMBIA 27/08/2021
ENCAJES S.A.COLOMBIA 03/09/2021
ENCAJES S.A.COLOMBIA 17/09/2021
ENCAJES S.A.COLOMBIA 17/09/2021
ENCAJES S.A.COLOMBIA 30/09/2021
ENCAJES S.A.COLOMBIA 07/10/2021
ENCAJES S.A.COLOMBIA 15/10/2021
ENCAJES S.A.COLOMBIA 20/10/2021
ENCAJES S.A.COLOMBIA 12/11/2021
ENCAJES S.A.COLOMBIA 12/11/2021
ENCAJES S.A.COLOMBIA 24/11/2021
ENCAJES S.A.COLOMBIA 25/11/2021
Total ENCAJES S.A.COLOMBIA
ENCA ENCATEX ESPECIALIZADOS SAS 31/12/2020
ENCATEX ESPECIALIZADOS SAS 30/06/2021
Total ENCATEX ESPECIALIZADOS SAS
HURT HURTADO PEREZ GLADYS ELENA 01/03/2021
HURTADO PEREZ GLADYS ELENA 01/03/2021
HURTADO PEREZ GLADYS ELENA 02/03/2021
HURTADO PEREZ GLADYS ELENA 02/03/2021
HURTADO PEREZ GLADYS ELENA 06/03/2021
HURTADO PEREZ GLADYS ELENA 06/03/2021
HURTADO PEREZ GLADYS ELENA 24/03/2021
HURTADO PEREZ GLADYS ELENA 24/03/2021
HURTADO PEREZ GLADYS ELENA 25/03/2021
HURTADO PEREZ GLADYS ELENA 25/03/2021
HURTADO PEREZ GLADYS ELENA 06/05/2021
HURTADO PEREZ GLADYS ELENA 06/05/2021
HURTADO PEREZ GLADYS ELENA 12/05/2021
HURTADO PEREZ GLADYS ELENA 13/05/2021
HURTADO PEREZ GLADYS ELENA 18/05/2021
HURTADO PEREZ GLADYS ELENA 19/05/2021
HURTADO PEREZ GLADYS ELENA 03/06/2021
HURTADO PEREZ GLADYS ELENA 03/06/2021
HURTADO PEREZ GLADYS ELENA 26/06/2021
HURTADO PEREZ GLADYS ELENA 28/06/2021
HURTADO PEREZ GLADYS ELENA 06/07/2021
HURTADO PEREZ GLADYS ELENA 06/07/2021
HURTADO PEREZ GLADYS ELENA 21/07/2021
HURTADO PEREZ GLADYS ELENA 21/07/2021
HURTADO PEREZ GLADYS ELENA 21/07/2021
HURTADO PEREZ GLADYS ELENA 01/09/2021
 HURTADO PEREZ GLADYS ELENA 04/09/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
HURTADO PEREZ GLADYS ELENA 30/12/2021
Total HURTADO PEREZ GLADYS ELENA
INCOINCOLATEX S.A.S 31/12/2020
INCOLATEX S.A.S 18/01/2021
INCOLATEX S.A.S 13/02/2021
INCOLATEX S.A.S 17/02/2021
INCOLATEX S.A.S 19/02/2021
INCOLATEX S.A.S 19/02/2021
INCOLATEX S.A.S 24/02/2021
INCOLATEX S.A.S 26/03/2021
INCOLATEX S.A.S 26/03/2021
INCOLATEX S.A.S 29/03/2021
INCOLATEX S.A.S 05/05/2021
INCOLATEX S.A.S 05/05/2021
INCOLATEX S.A.S 05/05/2021
INCOLATEX S.A.S 13/05/2021
INCOLATEX S.A.S 05/06/2021
INCOLATEX S.A.S 09/06/2021
INCOLATEX S.A.S 16/06/2021
INCOLATEX S.A.S 16/06/2021
INCOLATEX S.A.S 24/06/2021
INCOLATEX S.A.S 24/06/2021
INCOLATEX S.A.S 26/06/2021
INCOLATEX S.A.S 01/07/2021
INCOLATEX S.A.S 07/07/2021
INCOLATEX S.A.S 23/07/2021
INCOLATEX S.A.S 23/07/2021
INCOLATEX S.A.S 13/08/2021
INCOLATEX S.A.S 20/08/2021
INCOLATEX S.A.S 31/08/2021
INCOLATEX S.A.S 07/09/2021
INCOLATEX S.A.S 13/09/2021
INCOLATEX S.A.S 13/09/2021
INCOLATEX S.A.S 13/09/2021
INCOLATEX S.A.S 13/09/2021
INCOLATEX S.A.S 14/09/2021
INCOLATEX S.A.S 25/09/2021
INCOLATEX S.A.S 01/10/2021
INCOLATEX S.A.S 01/10/2021
INCOLATEX S.A.S 04/10/2021
 INCOLATEX S.A.S 08/10/2021
INCOLATEX S.A.S 19/10/2021
INCOLATEX S.A.S 25/10/2021
INCOLATEX S.A.S 29/10/2021
INCOLATEX S.A.S 17/11/2021
INCOLATEX S.A.S 17/11/2021
INCOLATEX S.A.S 17/11/2021
INCOLATEX S.A.S 01/12/2021
INCOLATEX S.A.S 01/12/2021
INCOLATEX S.A.S 06/12/2021
INCOLATEX S.A.S 06/12/2021
INCOLATEX S.A.S 06/12/2021
INCOLATEX S.A.S 06/12/2021
INCOLATEX S.A.S 11/12/2021
Total INCOLATEX S.A.S
INDUINDUSTRIA VARBRO SAS. 31/12/2020
INDUSTRIA VARBRO SAS. 14/01/2021
INDUSTRIA VARBRO SAS. 28/01/2021
INDUSTRIA VARBRO SAS. 09/02/2021
INDUSTRIA VARBRO SAS. 09/02/2021
INDUSTRIA VARBRO SAS. 19/02/2021
INDUSTRIA VARBRO SAS. 19/02/2021
INDUSTRIA VARBRO SAS. 19/02/2021
INDUSTRIA VARBRO SAS. 19/02/2021
INDUSTRIA VARBRO SAS. 19/02/2021
INDUSTRIA VARBRO SAS. 19/02/2021
INDUSTRIA VARBRO SAS. 19/02/2021
INDUSTRIA VARBRO SAS. 19/02/2021
INDUSTRIA VARBRO SAS. 22/02/2021
INDUSTRIA VARBRO SAS. 15/03/2021
INDUSTRIA VARBRO SAS. 25/03/2021
INDUSTRIA VARBRO SAS. 26/03/2021
INDUSTRIA VARBRO SAS. 26/03/2021
INDUSTRIA VARBRO SAS. 26/03/2021
INDUSTRIA VARBRO SAS. 26/03/2021
INDUSTRIA VARBRO SAS. 26/03/2021
INDUSTRIA VARBRO SAS. 04/04/2021
INDUSTRIA VARBRO SAS. 05/04/2021
INDUSTRIA VARBRO SAS. 13/04/2021
INDUSTRIA VARBRO SAS. 26/04/2021
INDUSTRIA VARBRO SAS. 05/05/2021
INDUSTRIA VARBRO SAS. 05/05/2021
INDUSTRIA VARBRO SAS. 05/05/2021
INDUSTRIA VARBRO SAS. 05/05/2021
INDUSTRIA VARBRO SAS. 05/05/2021
INDUSTRIA VARBRO SAS. 10/05/2021
INDUSTRIA VARBRO SAS. 11/05/2021
INDUSTRIA VARBRO SAS. 12/05/2021
INDUSTRIA VARBRO SAS. 15/05/2021
INDUSTRIA VARBRO SAS. 18/05/2021
INDUSTRIA VARBRO SAS. 03/06/2021
INDUSTRIA VARBRO SAS. 05/06/2021
INDUSTRIA VARBRO SAS. 15/06/2021
INDUSTRIA VARBRO SAS. 16/06/2021
INDUSTRIA VARBRO SAS. 16/06/2021
INDUSTRIA VARBRO SAS. 16/06/2021
INDUSTRIA VARBRO SAS. 16/06/2021
INDUSTRIA VARBRO SAS. 18/06/2021
INDUSTRIA VARBRO SAS. 18/06/2021
INDUSTRIA VARBRO SAS. 22/06/2021
INDUSTRIA VARBRO SAS. 24/06/2021
INDUSTRIA VARBRO SAS. 28/06/2021
INDUSTRIA VARBRO SAS. 08/07/2021
INDUSTRIA VARBRO SAS. 23/07/2021
INDUSTRIA VARBRO SAS. 23/07/2021
INDUSTRIA VARBRO SAS. 23/07/2021
INDUSTRIA VARBRO SAS. 23/07/2021
INDUSTRIA VARBRO SAS. 23/07/2021
INDUSTRIA VARBRO SAS. 23/07/2021
INDUSTRIA VARBRO SAS. 23/07/2021
INDUSTRIA VARBRO SAS. 29/07/2021
INDUSTRIA VARBRO SAS. 30/07/2021
INDUSTRIA VARBRO SAS. 10/08/2021
INDUSTRIA VARBRO SAS. 13/08/2021
INDUSTRIA VARBRO SAS. 14/08/2021
INDUSTRIA VARBRO SAS. 17/08/2021
INDUSTRIA VARBRO SAS. 19/08/2021
INDUSTRIA VARBRO SAS. 28/08/2021
INDUSTRIA VARBRO SAS. 01/09/2021
INDUSTRIA VARBRO SAS. 02/09/2021
INDUSTRIA VARBRO SAS. 09/09/2021
INDUSTRIA VARBRO SAS. 10/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 13/09/2021
INDUSTRIA VARBRO SAS. 21/09/2021
INDUSTRIA VARBRO SAS. 25/09/2021
INDUSTRIA VARBRO SAS. 28/09/2021
INDUSTRIA VARBRO SAS. 01/10/2021
INDUSTRIA VARBRO SAS. 01/10/2021
INDUSTRIA VARBRO SAS. 01/10/2021
INDUSTRIA VARBRO SAS. 01/10/2021
INDUSTRIA VARBRO SAS. 02/10/2021
INDUSTRIA VARBRO SAS. 04/10/2021
INDUSTRIA VARBRO SAS. 07/10/2021
INDUSTRIA VARBRO SAS. 08/10/2021
INDUSTRIA VARBRO SAS. 16/10/2021
INDUSTRIA VARBRO SAS. 29/10/2021
INDUSTRIA VARBRO SAS. 01/11/2021
 INDUSTRIA VARBRO SAS. 10/11/2021
INDUSTRIA VARBRO SAS. 17/11/2021
INDUSTRIA VARBRO SAS. 17/11/2021
INDUSTRIA VARBRO SAS. 17/11/2021
INDUSTRIA VARBRO SAS. 17/11/2021
INDUSTRIA VARBRO SAS. 17/11/2021
INDUSTRIA VARBRO SAS. 17/11/2021
INDUSTRIA VARBRO SAS. 17/11/2021
INDUSTRIA VARBRO SAS. 17/11/2021
INDUSTRIA VARBRO SAS. 01/12/2021
INDUSTRIA VARBRO SAS. 01/12/2021
INDUSTRIA VARBRO SAS. 03/12/2021
INDUSTRIA VARBRO SAS. 05/12/2021
INDUSTRIA VARBRO SAS. 06/12/2021
INDUSTRIA VARBRO SAS. 06/12/2021
INDUSTRIA VARBRO SAS. 06/12/2021
INDUSTRIA VARBRO SAS. 06/12/2021
INDUSTRIA VARBRO SAS. 06/12/2021
INDUSTRIA VARBRO SAS. 06/12/2021
INDUSTRIA VARBRO SAS. 06/12/2021
INDUSTRIA VARBRO SAS. 14/12/2021
INDUSTRIA VARBRO SAS. 23/12/2021
Total INDUSTRIA VARBRO SAS.
INSUINSUMOS PIMAXTEX S.A.S. 06/03/2021
INSUMOS PIMAXTEX S.A.S. 06/03/2021
Total INSUMOS PIMAXTEX S.A.S.
INTEINTER - MARQUILLAS S.A.S 21/04/2021
INTER - MARQUILLAS S.A.S 06/05/2021
INTER - MARQUILLAS S.A.S 06/05/2021
INTER - MARQUILLAS S.A.S 07/05/2021
INTER - MARQUILLAS S.A.S 07/05/2021
INTER - MARQUILLAS S.A.S 10/05/2021
INTER - MARQUILLAS S.A.S 12/05/2021
INTER - MARQUILLAS S.A.S 16/06/2021
INTER - MARQUILLAS S.A.S 29/06/2021
INTER - MARQUILLAS S.A.S 29/06/2021
INTER - MARQUILLAS S.A.S 09/09/2021
INTER - MARQUILLAS S.A.S 01/10/2021
INTER - MARQUILLAS S.A.S 13/12/2021
INTER - MARQUILLAS S.A.S 13/12/2021
Total INTER - MARQUILLAS S.A.S
LA TLA TIENDA DE LAS TELAS S.A. 06/01/2021
LA TIENDA DE LAS TELAS S.A. 06/01/2021
LA TIENDA DE LAS TELAS S.A. 06/01/2021
LA TIENDA DE LAS TELAS S.A. 06/01/2021
LA TIENDA DE LAS TELAS S.A. 15/01/2021
LA TIENDA DE LAS TELAS S.A. 15/01/2021
LA TIENDA DE LAS TELAS S.A. 04/02/2021
LA TIENDA DE LAS TELAS S.A. 04/02/2021
LA TIENDA DE LAS TELAS S.A. 08/02/2021
LA TIENDA DE LAS TELAS S.A. 08/02/2021
LA TIENDA DE LAS TELAS S.A. 12/02/2021
LA TIENDA DE LAS TELAS S.A. 12/02/2021
LA TIENDA DE LAS TELAS S.A. 16/02/2021
LA TIENDA DE LAS TELAS S.A. 16/02/2021
LA TIENDA DE LAS TELAS S.A. 19/02/2021
LA TIENDA DE LAS TELAS S.A. 19/02/2021
LA TIENDA DE LAS TELAS S.A. 06/03/2021
LA TIENDA DE LAS TELAS S.A. 06/03/2021
LA TIENDA DE LAS TELAS S.A. 06/03/2021
LA TIENDA DE LAS TELAS S.A. 06/03/2021
LA TIENDA DE LAS TELAS S.A. 23/03/2021
LA TIENDA DE LAS TELAS S.A. 23/03/2021
LA TIENDA DE LAS TELAS S.A. 23/03/2021
LA TIENDA DE LAS TELAS S.A. 23/03/2021
LA TIENDA DE LAS TELAS S.A. 23/03/2021
LA TIENDA DE LAS TELAS S.A. 23/03/2021
LA TIENDA DE LAS TELAS S.A. 05/04/2021
LA TIENDA DE LAS TELAS S.A. 05/04/2021
LA TIENDA DE LAS TELAS S.A. 06/04/2021
LA TIENDA DE LAS TELAS S.A. 06/04/2021
LA TIENDA DE LAS TELAS S.A. 22/04/2021
LA TIENDA DE LAS TELAS S.A. 22/04/2021
LA TIENDA DE LAS TELAS S.A. 04/05/2021
LA TIENDA DE LAS TELAS S.A. 04/05/2021
LA TIENDA DE LAS TELAS S.A. 01/06/2021
LA TIENDA DE LAS TELAS S.A. 01/06/2021
LA TIENDA DE LAS TELAS S.A. 10/06/2021
LA TIENDA DE LAS TELAS S.A. 10/06/2021
LA TIENDA DE LAS TELAS S.A. 22/06/2021
LA TIENDA DE LAS TELAS S.A. 23/06/2021
LA TIENDA DE LAS TELAS S.A. 15/07/2021
LA TIENDA DE LAS TELAS S.A. 15/07/2021
LA TIENDA DE LAS TELAS S.A. 21/07/2021
LA TIENDA DE LAS TELAS S.A. 21/07/2021
LA TIENDA DE LAS TELAS S.A. 02/08/2021
LA TIENDA DE LAS TELAS S.A. 02/08/2021
LA TIENDA DE LAS TELAS S.A. 20/08/2021
LA TIENDA DE LAS TELAS S.A. 23/08/2021
LA TIENDA DE LAS TELAS S.A. 27/09/2021
LA TIENDA DE LAS TELAS S.A. 27/09/2021
LA TIENDA DE LAS TELAS S.A. 27/09/2021
LA TIENDA DE LAS TELAS S.A. 28/09/2021
LA TIENDA DE LAS TELAS S.A. 28/09/2021
LA TIENDA DE LAS TELAS S.A. 28/09/2021
LA TIENDA DE LAS TELAS S.A. 06/10/2021
LA TIENDA DE LAS TELAS S.A. 07/10/2021
LA TIENDA DE LAS TELAS S.A. 08/10/2021
LA TIENDA DE LAS TELAS S.A. 08/10/2021
LA TIENDA DE LAS TELAS S.A. 16/11/2021
LA TIENDA DE LAS TELAS S.A. 16/11/2021
LA TIENDA DE LAS TELAS S.A. 17/11/2021
LA TIENDA DE LAS TELAS S.A. 17/11/2021
LA TIENDA DE LAS TELAS S.A. 18/11/2021
LA TIENDA DE LAS TELAS S.A. 18/11/2021
LA TIENDA DE LAS TELAS S.A. 13/12/2021
LA TIENDA DE LAS TELAS S.A. 13/12/2021
LA TIENDA DE LAS TELAS S.A. 16/12/2021
 LA TIENDA DE LAS TELAS S.A. 16/12/2021
LA TIENDA DE LAS TELAS S.A. 28/12/2021
LA TIENDA DE LAS TELAS S.A. 28/12/2021
LA TIENDA DE LAS TELAS S.A. 30/12/2021
LA TIENDA DE LAS TELAS S.A. 30/12/2021
Total LA TIENDA DE LAS TELAS S.A.
MANU MANUFACTURAS E INSUMOS COLIBRI S A S10/11/2021
MANUFACTURAS E INSUMOS COLIBRI S A S10/11/2021
MANUFACTURAS E INSUMOS COLIBRI S A S30/11/2021
MANUFACTURAS E INSUMOS COLIBRI S A S09/12/2021
MANUFACTURAS E INSUMOS COLIBRI S A S13/12/2021
Total MANUFACTURAS E INSUMOS COLIBRI S A S
MUND MUNDO BRASS S.A.S 21/08/2021
MUNDO BRASS S.A.S 02/09/2021
Total MUNDO BRASS S.A.S
OSPIOSPITIA ANACONA HENRY 01/03/2021
OSPITIA ANACONA HENRY 01/03/2021
OSPITIA ANACONA HENRY 29/10/2021
OSPITIA ANACONA HENRY 29/10/2021
OSPITIA ANACONA HENRY 30/11/2021
OSPITIA ANACONA HENRY 30/11/2021
OSPITIA ANACONA HENRY 02/12/2021
OSPITIA ANACONA HENRY 02/12/2021
OSPITIA ANACONA HENRY 21/12/2021
OSPITIA ANACONA HENRY 21/12/2021
Total OSPITIA ANACONA HENRY
PASHPASH SAS 13/01/2021
PASH SAS 13/01/2021
PASH SAS 15/01/2021
PASH SAS 15/01/2021
PASH SAS 19/01/2021
PASH SAS 19/01/2021
PASH SAS 22/01/2021
PASH SAS 22/01/2021
PASH SAS 03/02/2021
PASH SAS 03/02/2021
PASH SAS 05/02/2021
PASH SAS 05/02/2021
PASH SAS 05/02/2021
PASH SAS 05/02/2021
PASH SAS 12/02/2021
PASH SAS 12/02/2021
PASH SAS 16/02/2021
PASH SAS 16/02/2021
PASH SAS 16/02/2021
PASH SAS 16/02/2021
PASH SAS 18/02/2021
PASH SAS 18/02/2021
PASH SAS 22/02/2021
PASH SAS 22/02/2021
PASH SAS 25/02/2021
PASH SAS 25/02/2021
PASH SAS 25/02/2021
PASH SAS 25/02/2021
PASH SAS 02/03/2021
PASH SAS 02/03/2021
PASH SAS 05/03/2021
PASH SAS 05/03/2021
PASH SAS 05/03/2021
PASH SAS 05/03/2021
PASH SAS 17/03/2021
PASH SAS 17/03/2021
PASH SAS 24/03/2021
PASH SAS 24/03/2021
PASH SAS 27/03/2021
PASH SAS 27/03/2021
PASH SAS 27/03/2021
PASH SAS 27/03/2021
PASH SAS 08/04/2021
PASH SAS 08/04/2021
PASH SAS 08/04/2021
PASH SAS 08/04/2021
PASH SAS 15/04/2021
PASH SAS 15/04/2021
PASH SAS 22/04/2021
PASH SAS 22/04/2021
PASH SAS 26/04/2021
PASH SAS 26/04/2021
PASH SAS 29/04/2021
PASH SAS 29/04/2021
PASH SAS 06/05/2021
PASH SAS 06/05/2021
PASH SAS 11/05/2021
PASH SAS 11/05/2021
PASH SAS 11/05/2021
PASH SAS 11/05/2021
PASH SAS 22/05/2021
PASH SAS 22/05/2021
PASH SAS 26/05/2021
PASH SAS 26/05/2021
PASH SAS 01/06/2021
PASH SAS 01/06/2021
PASH SAS 01/06/2021
PASH SAS 01/06/2021
PASH SAS 04/06/2021
PASH SAS 06/06/2021
PASH SAS 10/06/2021
PASH SAS 10/06/2021
PASH SAS 17/06/2021
PASH SAS 17/06/2021
PASH SAS 22/06/2021
PASH SAS 22/06/2021
PASH SAS 26/06/2021
PASH SAS 26/06/2021
PASH SAS 28/06/2021
PASH SAS 28/06/2021
PASH SAS 28/06/2021
PASH SAS 28/06/2021
PASH SAS 30/06/2021
PASH SAS 30/06/2021
PASH SAS 07/07/2021
PASH SAS 07/07/2021
PASH SAS 07/07/2021
PASH SAS 07/07/2021
PASH SAS 07/07/2021
PASH SAS 07/07/2021
PASH SAS 10/07/2021
PASH SAS 10/07/2021
PASH SAS 22/07/2021
PASH SAS 22/07/2021
PASH SAS 23/07/2021
PASH SAS 23/07/2021
PASH SAS 23/07/2021
PASH SAS 23/07/2021
PASH SAS 24/07/2021
PASH SAS 24/07/2021
PASH SAS 28/07/2021
PASH SAS 28/07/2021
PASH SAS 28/07/2021
PASH SAS 28/07/2021
PASH SAS 11/08/2021
PASH SAS 11/08/2021
PASH SAS 11/08/2021
PASH SAS 11/08/2021
PASH SAS 11/08/2021
PASH SAS 11/08/2021
PASH SAS 12/08/2021
PASH SAS 12/08/2021
PASH SAS 26/08/2021
PASH SAS 26/08/2021
PASH SAS 31/08/2021
PASH SAS 31/08/2021
PASH SAS 01/09/2021
PASH SAS 01/09/2021
PASH SAS 04/09/2021
PASH SAS 04/09/2021
PASH SAS 14/09/2021
PASH SAS 14/09/2021
PASH SAS 15/09/2021
PASH SAS 15/09/2021
PASH SAS 16/09/2021
PASH SAS 16/09/2021
PASH SAS 17/09/2021
PASH SAS 18/09/2021
PASH SAS 23/09/2021
PASH SAS 23/09/2021
PASH SAS 28/09/2021
PASH SAS 28/09/2021
PASH SAS 06/10/2021
PASH SAS 06/10/2021
PASH SAS 06/10/2021
PASH SAS 06/10/2021
 PASH SAS 08/10/2021
PASH SAS 08/10/2021
PASH SAS 14/10/2021
PASH SAS 14/10/2021
PASH SAS 15/10/2021
PASH SAS 15/10/2021
PASH SAS 15/10/2021
PASH SAS 15/10/2021
PASH SAS 20/10/2021
PASH SAS 20/10/2021
PASH SAS 22/10/2021
PASH SAS 22/10/2021
PASH SAS 27/10/2021
PASH SAS 28/10/2021
PASH SAS 28/10/2021
PASH SAS 28/10/2021
PASH SAS 05/11/2021
PASH SAS 05/11/2021
PASH SAS 05/11/2021
PASH SAS 05/11/2021
PASH SAS 11/11/2021
PASH SAS 11/11/2021
PASH SAS 19/11/2021
PASH SAS 19/11/2021
PASH SAS 19/11/2021
PASH SAS 19/11/2021
PASH SAS 26/11/2021
PASH SAS 26/11/2021
PASH SAS 26/11/2021
PASH SAS 26/11/2021
PASH SAS 01/12/2021
PASH SAS 01/12/2021
PASH SAS 07/12/2021
PASH SAS 07/12/2021
PASH SAS 11/12/2021
PASH SAS 11/12/2021
PASH SAS 15/12/2021
PASH SAS 15/12/2021
PASH SAS 17/12/2021
PASH SAS 17/12/2021
PASH SAS 17/12/2021
PASH SAS 17/12/2021
PASH SAS 18/12/2021
PASH SAS 18/12/2021
PASH SAS 28/12/2021
PASH SAS 28/12/2021
PASH SAS 28/12/2021
PASH SAS 28/12/2021
Total PASH SAS
PRO PRO ELASTICOS S.A. 25/11/2021
PRO ELASTICOS S.A. 25/11/2021
PRO ELASTICOS S.A. 25/11/2021
PRO ELASTICOS S.A. 26/11/2021
Total PRO ELASTICOS S.A.
PROD PRODILATEX SAS 08/03/2021
PRODILATEX SAS 08/03/2021
PRODILATEX SAS 25/03/2021
PRODILATEX SAS 25/03/2021
PRODILATEX SAS 14/04/2021
PRODILATEX SAS 21/04/2021
PRODILATEX SAS 21/04/2021
PRODILATEX SAS 29/04/2021
PRODILATEX SAS 04/05/2021
PRODILATEX SAS 21/05/2021
PRODILATEX SAS 27/05/2021
Total PRODILATEX SAS
PROD PRODUCTORA DE TEXTILES DE TOCANCIPA06/02/2021
PRODUCTORA DE TEXTILES DE TOCANCIPA06/02/2021
PRODUCTORA DE TEXTILES DE TOCANCIPA29/06/2021
PRODUCTORA DE TEXTILES DE TOCANCIPA30/06/2021
PRODUCTORA DE TEXTILES DE TOCANCIPA07/12/2021
PRODUCTORA DE TEXTILES DE TOCANCIPA07/12/2021
PRODUCTORA DE TEXTILES DE TOCANCIPA10/12/2021
PRODUCTORA DE TEXTILES DE TOCANCIPA10/12/2021
Total PRODUCTORA DE TEXTILES DE TOCANCIPA S A TOPTEX S A
R Y R Y S ROLLOS Y SOBRES S.A.S. 08/04/2021
R Y S ROLLOS Y SOBRES S.A.S. 08/04/2021
R Y S ROLLOS Y SOBRES S.A.S. 16/06/2021
R Y S ROLLOS Y SOBRES S.A.S. 16/06/2021
R Y S ROLLOS Y SOBRES S.A.S. 06/12/2021
R Y S ROLLOS Y SOBRES S.A.S. 07/12/2021
Total R Y S ROLLOS Y SOBRES S.A.S.
SESGSESGOS Y PRETIMAS LTDA 01/05/2021
SESGOS Y PRETIMAS LTDA 18/06/2021
SESGOS Y PRETIMAS LTDA 12/07/2021
SESGOS Y PRETIMAS LTDA 14/07/2021
SESGOS Y PRETIMAS LTDA 10/09/2021
SESGOS Y PRETIMAS LTDA 13/09/2021
SESGOS Y PRETIMAS LTDA 30/09/2021
SESGOS Y PRETIMAS LTDA 30/09/2021
SESGOS Y PRETIMAS LTDA 05/10/2021
SESGOS Y PRETIMAS LTDA 07/10/2021
SESGOS Y PRETIMAS LTDA 01/11/2021
SESGOS Y PRETIMAS LTDA 01/11/2021
SESGOS Y PRETIMAS LTDA 24/11/2021
SESGOS Y PRETIMAS LTDA 25/11/2021
SESGOS Y PRETIMAS LTDA 15/12/2021
SESGOS Y PRETIMAS LTDA 16/12/2021
SESGOS Y PRETIMAS LTDA 22/12/2021
SESGOS Y PRETIMAS LTDA 22/12/2021
Total SESGOS Y PRETIMAS LTDA
SUPESUPER REMATICO SAS 18/05/2021
SUPER REMATICO SAS 18/05/2021
SUPER REMATICO SAS 31/08/2021
SUPER REMATICO SAS 31/08/2021
SUPER REMATICO SAS 01/10/2021
SUPER REMATICO SAS 01/10/2021
SUPER REMATICO SAS 29/10/2021
 SUPER REMATICO SAS 29/10/2021
SUPER REMATICO SAS 30/11/2021
SUPER REMATICO SAS 30/11/2021
SUPER REMATICO SAS 15/12/2021
SUPER REMATICO SAS 15/12/2021
Total SUPER REMATICO SAS
TEJI TEJIDOS GULFER LTDA 31/12/2020
TEJIDOS GULFER LTDA 14/01/2021
TEJIDOS GULFER LTDA 22/01/2021
TEJIDOS GULFER LTDA 22/01/2021
TEJIDOS GULFER LTDA 28/01/2021
TEJIDOS GULFER LTDA 02/02/2021
TEJIDOS GULFER LTDA 02/02/2021
TEJIDOS GULFER LTDA 02/02/2021
TEJIDOS GULFER LTDA 03/03/2021
TEJIDOS GULFER LTDA 03/03/2021
TEJIDOS GULFER LTDA 11/03/2021
TEJIDOS GULFER LTDA 15/03/2021
TEJIDOS GULFER LTDA 17/03/2021
TEJIDOS GULFER LTDA 23/03/2021
TEJIDOS GULFER LTDA 07/04/2021
TEJIDOS GULFER LTDA 07/04/2021
TEJIDOS GULFER LTDA 21/04/2021
TEJIDOS GULFER LTDA 30/04/2021
TEJIDOS GULFER LTDA 06/05/2021
TEJIDOS GULFER LTDA 06/05/2021
TEJIDOS GULFER LTDA 06/05/2021
TEJIDOS GULFER LTDA 25/05/2021
TEJIDOS GULFER LTDA 09/06/2021
TEJIDOS GULFER LTDA 16/06/2021
TEJIDOS GULFER LTDA 23/06/2021
TEJIDOS GULFER LTDA 28/06/2021
TEJIDOS GULFER LTDA 08/07/2021
TEJIDOS GULFER LTDA 08/07/2021
TEJIDOS GULFER LTDA 01/08/2021
TEJIDOS GULFER LTDA 04/08/2021
TEJIDOS GULFER LTDA 11/08/2021
TEJIDOS GULFER LTDA 25/08/2021
TEJIDOS GULFER LTDA 25/08/2021
TEJIDOS GULFER LTDA 16/09/2021
TEJIDOS GULFER LTDA 20/09/2021
TEJIDOS GULFER LTDA 22/09/2021
TEJIDOS GULFER LTDA 22/09/2021
TEJIDOS GULFER LTDA 29/09/2021
TEJIDOS GULFER LTDA 04/10/2021
TEJIDOS GULFER LTDA 06/10/2021
TEJIDOS GULFER LTDA 07/10/2021
TEJIDOS GULFER LTDA 11/10/2021
TEJIDOS GULFER LTDA 12/10/2021
TEJIDOS GULFER LTDA 12/10/2021
TEJIDOS GULFER LTDA 13/10/2021
TEJIDOS GULFER LTDA 15/10/2021
TEJIDOS GULFER LTDA 20/10/2021
TEJIDOS GULFER LTDA 27/10/2021
 TEJIDOS GULFER LTDA 27/10/2021
TEJIDOS GULFER LTDA 05/11/2021
TEJIDOS GULFER LTDA 05/11/2021
TEJIDOS GULFER LTDA 05/11/2021
TEJIDOS GULFER LTDA 01/12/2021
TEJIDOS GULFER LTDA 01/12/2021
TEJIDOS GULFER LTDA 01/12/2021
TEJIDOS GULFER LTDA 01/12/2021
TEJIDOS GULFER LTDA 01/12/2021
TEJIDOS GULFER LTDA 02/12/2021
TEJIDOS GULFER LTDA 06/12/2021
TEJIDOS GULFER LTDA 06/12/2021
TEJIDOS GULFER LTDA 09/12/2021
TEJIDOS GULFER LTDA 09/12/2021
TEJIDOS GULFER LTDA 09/12/2021
TEJIDOS GULFER LTDA 14/12/2021
TEJIDOS GULFER LTDA 14/12/2021
TEJIDOS GULFER LTDA 14/12/2021
TEJIDOS GULFER LTDA 14/12/2021
TEJIDOS GULFER LTDA 14/12/2021
TEJIDOS GULFER LTDA 14/12/2021
TEJIDOS GULFER LTDA 15/12/2021
TEJIDOS GULFER LTDA 21/12/2021
TEJIDOS GULFER LTDA 21/12/2021
Total TEJIDOS GULFER LTDA
TEXTTEXTILES GUARNE S.A.S. 31/12/2020
TEXTILES GUARNE S.A.S. 25/01/2021
TEXTILES GUARNE S.A.S. 25/01/2021
TEXTILES GUARNE S.A.S. 26/01/2021
TEXTILES GUARNE S.A.S. 26/02/2021
TEXTILES GUARNE S.A.S. 08/04/2021
TEXTILES GUARNE S.A.S. 27/04/2021
TEXTILES GUARNE S.A.S. 06/05/2021
TEXTILES GUARNE S.A.S. 10/05/2021
TEXTILES GUARNE S.A.S. 25/06/2021
TEXTILES GUARNE S.A.S. 29/06/2021
TEXTILES GUARNE S.A.S. 01/07/2021
TEXTILES GUARNE S.A.S. 30/07/2021
TEXTILES GUARNE S.A.S. 01/08/2021
TEXTILES GUARNE S.A.S. 06/08/2021
TEXTILES GUARNE S.A.S. 19/08/2021
TEXTILES GUARNE S.A.S. 19/08/2021
TEXTILES GUARNE S.A.S. 17/09/2021
TEXTILES GUARNE S.A.S. 21/09/2021
TEXTILES GUARNE S.A.S. 30/09/2021
TEXTILES GUARNE S.A.S. 01/10/2021
TEXTILES GUARNE S.A.S. 11/10/2021
TEXTILES GUARNE S.A.S. 20/10/2021
TEXTILES GUARNE S.A.S. 20/10/2021
TEXTILES GUARNE S.A.S. 26/10/2021
TEXTILES GUARNE S.A.S. 01/11/2021
TEXTILES GUARNE S.A.S. 22/11/2021
TEXTILES GUARNE S.A.S. 01/12/2021
Total TEXTILES GUARNE S.A.S.
 YKKYKK COLOMBIA SAS 31/12/2020
YKK COLOMBIA SAS 13/03/2021
YKK COLOMBIA SAS 24/03/2021
YKK COLOMBIA SAS 25/03/2021
YKK COLOMBIA SAS 27/05/2021
YKK COLOMBIA SAS 16/06/2021
YKK COLOMBIA SAS 16/06/2021
YKK COLOMBIA SAS 25/06/2021
YKK COLOMBIA SAS 14/09/2021
YKK COLOMBIA SAS 15/09/2021
YKK COLOMBIA SAS 24/09/2021
YKK COLOMBIA SAS 16/11/2021
YKK COLOMBIA SAS 18/11/2021
YKK COLOMBIA SAS 18/11/2021
Total YKK COLOMBIA SAS
Total 220501 PROVEEDORES NACIONALES
2335 COINCOINTEXCARGO LOGISTICS SERVICES S.A.S18/05/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S27/05/2021
Total COINTEXCARGO LOGISTICS SERVICES S.A.S.
CUBICUBILLOS SALAMANCA RUTH JEANETH 07/12/2021
CUBILLOS SALAMANCA RUTH JEANETH 07/12/2021
Total CUBILLOS SALAMANCA RUTH JEANETH
Total 233510 GASTOS LEGALES
2335 BERN BERNAL CAMILA 26/07/2021
BERNAL CAMILA 26/07/2021
Total BERNAL CAMILA
WORL WORLD OFFICE COLOMBIA SAS 25/01/2021
WORLD OFFICE COLOMBIA SAS 25/01/2021
Total WORLD OFFICE COLOMBIA SAS
Total 233515 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS
2335 AMIN AMIN BAENA Y ASOCIADOS S.A.S 31/12/2020
AMIN BAENA Y ASOCIADOS S.A.S 14/01/2021
AMIN BAENA Y ASOCIADOS S.A.S 02/02/2021
AMIN BAENA Y ASOCIADOS S.A.S 26/02/2021
Total AMIN BAENA Y ASOCIADOS S.A.S
BABA BABATIVA GARCIA NICOLL GABRIELA 06/01/2021
BABATIVA GARCIA NICOLL GABRIELA 06/01/2021
Total BABATIVA GARCIA NICOLL GABRIELA
COINCOINTEXCARGO LOGISTICS SERVICES S.A.S18/05/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S27/05/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S24/06/2021
COINTEXCARGO LOGISTICS SERVICES S.A.S29/06/2021
Total COINTEXCARGO LOGISTICS SERVICES S.A.S.
CRUZ CRUZ ORTEGA NELLY 01/02/2021
CRUZ ORTEGA NELLY 12/02/2021
CRUZ ORTEGA NELLY 12/02/2021
CRUZ ORTEGA NELLY 19/03/2021
CRUZ ORTEGA NELLY 23/07/2021
CRUZ ORTEGA NELLY 23/07/2021
CRUZ ORTEGA NELLY 30/09/2021
CRUZ ORTEGA NELLY 01/10/2021
Total CRUZ ORTEGA NELLY
GONZ GONZALEZ CARRANZA OSCAR DARIO 16/03/2021
GONZALEZ CARRANZA OSCAR DARIO 16/03/2021
 Total GONZALEZ CARRANZA OSCAR DARIO
PERAPERALTA SANABRIA JOSE ERNESTO 31/12/2020
PERALTA SANABRIA JOSE ERNESTO 30/01/2021
PERALTA SANABRIA JOSE ERNESTO 28/02/2021
PERALTA SANABRIA JOSE ERNESTO 01/03/2021
PERALTA SANABRIA JOSE ERNESTO 01/03/2021
PERALTA SANABRIA JOSE ERNESTO 01/03/2021
PERALTA SANABRIA JOSE ERNESTO 19/03/2021
PERALTA SANABRIA JOSE ERNESTO 19/03/2021
PERALTA SANABRIA JOSE ERNESTO 30/03/2021
PERALTA SANABRIA JOSE ERNESTO 21/04/2021
PERALTA SANABRIA JOSE ERNESTO 21/04/2021
PERALTA SANABRIA JOSE ERNESTO 30/04/2021
PERALTA SANABRIA JOSE ERNESTO 30/05/2021
PERALTA SANABRIA JOSE ERNESTO 30/06/2021
PERALTA SANABRIA JOSE ERNESTO 30/06/2021
PERALTA SANABRIA JOSE ERNESTO 30/07/2021
PERALTA SANABRIA JOSE ERNESTO 30/07/2021
PERALTA SANABRIA JOSE ERNESTO 04/08/2021
PERALTA SANABRIA JOSE ERNESTO 04/08/2021
PERALTA SANABRIA JOSE ERNESTO 30/08/2021
PERALTA SANABRIA JOSE ERNESTO 31/08/2021
PERALTA SANABRIA JOSE ERNESTO 30/09/2021
PERALTA SANABRIA JOSE ERNESTO 01/10/2021
PERALTA SANABRIA JOSE ERNESTO 01/10/2021
PERALTA SANABRIA JOSE ERNESTO 30/10/2021
PERALTA SANABRIA JOSE ERNESTO 30/11/2021
PERALTA SANABRIA JOSE ERNESTO 01/12/2021
PERALTA SANABRIA JOSE ERNESTO 01/12/2021
PERALTA SANABRIA JOSE ERNESTO 30/12/2021
Total PERALTA SANABRIA JOSE ERNESTO
RODR RODRIGUEZ NAVARRO ESTEFANY 15/08/2021
RODRIGUEZ NAVARRO ESTEFANY 15/08/2021
RODRIGUEZ NAVARRO ESTEFANY 30/08/2021
RODRIGUEZ NAVARRO ESTEFANY 31/08/2021
Total RODRIGUEZ NAVARRO ESTEFANY
VELA VELASQUEZ MONTAÑA MIGUEL ANGEL 31/12/2020
VELASQUEZ MONTAÑA MIGUEL ANGEL 14/01/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 28/02/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 28/02/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 30/03/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 30/03/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 30/04/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 06/05/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 31/05/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 15/06/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 30/06/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 13/07/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 30/07/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 10/08/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 31/08/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 21/09/2021
Total VELASQUEZ MONTAÑA MIGUEL ANGEL
Total 233525 HONORARIOS
2335 AUTO AUTOMOTORA NACIONAL S A S 25/03/2021
AUTOMOTORA NACIONAL S A S 25/03/2021
Total AUTOMOTORA NACIONAL S A S
BENA BENAVIDES JARAMILLO DARWIN ALBERTO12/01/2021
BENAVIDES JARAMILLO DARWIN ALBERTO12/01/2021
BENAVIDES JARAMILLO DARWIN ALBERTO20/01/2021
BENAVIDES JARAMILLO DARWIN ALBERTO02/02/2021
BENAVIDES JARAMILLO DARWIN ALBERTO02/02/2021
BENAVIDES JARAMILLO DARWIN ALBERTO03/02/2021
BENAVIDES JARAMILLO DARWIN ALBERTO13/02/2021
BENAVIDES JARAMILLO DARWIN ALBERTO03/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO03/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO03/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO11/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO12/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO19/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO19/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO19/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO19/03/2021
BENAVIDES JARAMILLO DARWIN ALBERTO04/05/2021
BENAVIDES JARAMILLO DARWIN ALBERTO06/05/2021
BENAVIDES JARAMILLO DARWIN ALBERTO06/05/2021
BENAVIDES JARAMILLO DARWIN ALBERTO28/05/2021
BENAVIDES JARAMILLO DARWIN ALBERTO28/05/2021
BENAVIDES JARAMILLO DARWIN ALBERTO13/06/2021
BENAVIDES JARAMILLO DARWIN ALBERTO13/06/2021
BENAVIDES JARAMILLO DARWIN ALBERTO18/06/2021
BENAVIDES JARAMILLO DARWIN ALBERTO18/06/2021
BENAVIDES JARAMILLO DARWIN ALBERTO30/06/2021
BENAVIDES JARAMILLO DARWIN ALBERTO30/06/2021
BENAVIDES JARAMILLO DARWIN ALBERTO16/07/2021
BENAVIDES JARAMILLO DARWIN ALBERTO19/07/2021
BENAVIDES JARAMILLO DARWIN ALBERTO26/07/2021
BENAVIDES JARAMILLO DARWIN ALBERTO09/08/2021
BENAVIDES JARAMILLO DARWIN ALBERTO11/08/2021
BENAVIDES JARAMILLO DARWIN ALBERTO11/08/2021
BENAVIDES JARAMILLO DARWIN ALBERTO02/09/2021
BENAVIDES JARAMILLO DARWIN ALBERTO02/09/2021
BENAVIDES JARAMILLO DARWIN ALBERTO17/09/2021
BENAVIDES JARAMILLO DARWIN ALBERTO30/09/2021
BENAVIDES JARAMILLO DARWIN ALBERTO30/09/2021
BENAVIDES JARAMILLO DARWIN ALBERTO30/09/2021
BENAVIDES JARAMILLO DARWIN ALBERTO30/09/2021
BENAVIDES JARAMILLO DARWIN ALBERTO01/10/2021
BENAVIDES JARAMILLO DARWIN ALBERTO19/10/2021
BENAVIDES JARAMILLO DARWIN ALBERTO22/10/2021
BENAVIDES JARAMILLO DARWIN ALBERTO10/11/2021
BENAVIDES JARAMILLO DARWIN ALBERTO10/11/2021
BENAVIDES JARAMILLO DARWIN ALBERTO20/11/2021
BENAVIDES JARAMILLO DARWIN ALBERTO02/12/2021
BENAVIDES JARAMILLO DARWIN ALBERTO03/12/2021
BENAVIDES JARAMILLO DARWIN ALBERTO13/12/2021
BENAVIDES JARAMILLO DARWIN ALBERTO20/12/2021
BENAVIDES JARAMILLO DARWIN ALBERTO21/12/2021
 Total BENAVIDES JARAMILLO DARWIN ALBERTO
COME COMERCIALIZADORA SEWING PARTS S.A.S 26/08/2021
COMERCIALIZADORA SEWING PARTS S.A.S 26/08/2021
COMERCIALIZADORA SEWING PARTS S.A.S 26/11/2021
COMERCIALIZADORA SEWING PARTS S.A.S 26/11/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
COMERCIALIZADORA SEWING PARTS S.A.S 30/12/2021
Total COMERCIALIZADORA SEWING PARTS S.A.S
MAQU MAQUINAS Y PARTES JCG S.A.S 24/05/2021
MAQUINAS Y PARTES JCG S.A.S 26/05/2021
Total MAQUINAS Y PARTES JCG S.A.S
PANQ PANQUEVA RINCON JORGE HUMBERTO 03/11/2021
PANQUEVA RINCON JORGE HUMBERTO 03/11/2021
PANQUEVA RINCON JORGE HUMBERTO 04/11/2021
Total PANQUEVA RINCON JORGE HUMBERTO
PEDRPEDREROS GAONA TOMAS 12/02/2021
PEDREROS GAONA TOMAS 12/02/2021
PEDREROS GAONA TOMAS 25/03/2021
PEDREROS GAONA TOMAS 25/03/2021
PEDREROS GAONA TOMAS 09/04/2021
PEDREROS GAONA TOMAS 15/04/2021
PEDREROS GAONA TOMAS 21/05/2021
PEDREROS GAONA TOMAS 21/05/2021
PEDREROS GAONA TOMAS 21/05/2021
PEDREROS GAONA TOMAS 26/05/2021
PEDREROS GAONA TOMAS 02/07/2021
PEDREROS GAONA TOMAS 02/07/2021
PEDREROS GAONA TOMAS 11/08/2021
PEDREROS GAONA TOMAS 11/08/2021
PEDREROS GAONA TOMAS 14/08/2021
PEDREROS GAONA TOMAS 15/08/2021
PEDREROS GAONA TOMAS 01/09/2021
PEDREROS GAONA TOMAS 01/09/2021
PEDREROS GAONA TOMAS 29/12/2021
PEDREROS GAONA TOMAS 29/12/2021
Total PEDREROS GAONA TOMAS
SUPESUPER REMATICO SAS 24/03/2021
SUPER REMATICO SAS 24/03/2021
Total SUPER REMATICO SAS
Total 233535 SERVICIOS DE MANTENIMIENTO
2335 QUIJQUIJANO DELGADO VICTOR HUGO 30/01/2021
QUIJANO DELGADO VICTOR HUGO 30/01/2021
QUIJANO DELGADO VICTOR HUGO 28/02/2021
QUIJANO DELGADO VICTOR HUGO 28/02/2021
QUIJANO DELGADO VICTOR HUGO 30/03/2021
QUIJANO DELGADO VICTOR HUGO 30/03/2021
 QUIJANO DELGADO VICTOR HUGO 03/04/2021
QUIJANO DELGADO VICTOR HUGO 30/04/2021
QUIJANO DELGADO VICTOR HUGO 30/05/2021
QUIJANO DELGADO VICTOR HUGO 30/06/2021
QUIJANO DELGADO VICTOR HUGO 30/07/2021
QUIJANO DELGADO VICTOR HUGO 30/08/2021
QUIJANO DELGADO VICTOR HUGO 30/09/2021
QUIJANO DELGADO VICTOR HUGO 30/10/2021
QUIJANO DELGADO VICTOR HUGO 30/11/2021
QUIJANO DELGADO VICTOR HUGO 30/12/2021
QUIJANO DELGADO VICTOR HUGO 31/12/2021
QUIJANO DELGADO VICTOR HUGO 31/12/2021
QUIJANO DELGADO VICTOR HUGO 31/12/2021
QUIJANO DELGADO VICTOR HUGO 31/12/2021
QUIJANO DELGADO VICTOR HUGO 31/12/2021
QUIJANO DELGADO VICTOR HUGO 31/12/2021
QUIJANO DELGADO VICTOR HUGO 31/12/2021
Total QUIJANO DELGADO VICTOR HUGO
Total 233540 ARRENDAMIENTOS
2335 QUIJQUIJANO DELGADO WILMER FERNANDO 30/09/2021
QUIJANO DELGADO WILMER FERNANDO 30/10/2021
QUIJANO DELGADO WILMER FERNANDO 30/11/2021
QUIJANO DELGADO WILMER FERNANDO 30/12/2021
QUIJANO DELGADO WILMER FERNANDO 31/12/2021
QUIJANO DELGADO WILMER FERNANDO 31/12/2021
QUIJANO DELGADO WILMER FERNANDO 31/12/2021
QUIJANO DELGADO WILMER FERNANDO 31/12/2021
Total QUIJANO DELGADO WILMER FERNANDO
Total 233545 TRANSPORTES, FLETES Y ACARREOS
2335 COMP COMPAÑIA MUNDIAL DE SEGUROS S.A. 29/08/2021
COMPAÑIA MUNDIAL DE SEGUROS S.A. 29/08/2021
Total COMPAÑIA MUNDIAL DE SEGUROS S.A.
Total 233555 SEGUROS
2335 HOTE HOTEL TIWINTZA (QUITO-ECUADOR) 28/03/2021
HOTEL TIWINTZA (QUITO-ECUADOR) 28/03/2021
HOTEL TIWINTZA (QUITO-ECUADOR) 30/07/2021
HOTEL TIWINTZA (QUITO-ECUADOR) 30/07/2021
HOTEL TIWINTZA (QUITO-ECUADOR) 20/11/2021
HOTEL TIWINTZA (QUITO-ECUADOR) 20/11/2021
Total HOTEL TIWINTZA (QUITO-ECUADOR)
Total 233560 GASTOS DE VIAJE
2335 PROM PROMO SIGLO XXI SAS 08/10/2021
PROMO SIGLO XXI SAS 09/10/2021
PROMO SIGLO XXI SAS 30/12/2021
PROMO SIGLO XXI SAS 30/12/2021
Total PROMO SIGLO XXI SAS
Total 233565 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS
2335 AGUIAGUIRRE MEJIA NORMA CECILIA 27/02/2021
AGUIRRE MEJIA NORMA CECILIA 27/02/2021
AGUIRRE MEJIA NORMA CECILIA 21/05/2021
AGUIRRE MEJIA NORMA CECILIA 21/05/2021
AGUIRRE MEJIA NORMA CECILIA 26/07/2021
AGUIRRE MEJIA NORMA CECILIA 26/07/2021
AGUIRRE MEJIA NORMA CECILIA 17/09/2021
 AGUIRRE MEJIA NORMA CECILIA 17/09/2021
AGUIRRE MEJIA NORMA CECILIA 12/11/2021
AGUIRRE MEJIA NORMA CECILIA 12/11/2021
Total AGUIRRE MEJIA NORMA CECILIA
APOR APORTES EN LINEA S.A. 25/12/2021
APORTES EN LINEA S.A. 28/12/2021
Total APORTES EN LINEA S.A.
BABA BABATIVA VELANDIA JOSE MAURICIO 30/09/2021
BABATIVA VELANDIA JOSE MAURICIO 30/10/2021
BABATIVA VELANDIA JOSE MAURICIO 30/11/2021
BABATIVA VELANDIA JOSE MAURICIO 30/12/2021
BABATIVA VELANDIA JOSE MAURICIO 31/12/2021
BABATIVA VELANDIA JOSE MAURICIO 31/12/2021
BABATIVA VELANDIA JOSE MAURICIO 31/12/2021
BABATIVA VELANDIA JOSE MAURICIO 31/12/2021
Total BABATIVA VELANDIA JOSE MAURICIO
INDUINDUSTRIA VARBRO SAS. 01/04/2021
INDUSTRIA VARBRO SAS. 16/06/2021
Total INDUSTRIA VARBRO SAS.

MGRMGR MULTIGRAFICAS RINCON SAS 22/02/2021

MGR MULTIGRAFICAS RINCON SAS 22/02/2021
MGR MULTIGRAFICAS RINCON SAS 30/03/2021
MGR MULTIGRAFICAS RINCON SAS 30/03/2021
MGR MULTIGRAFICAS RINCON SAS 13/07/2021
MGR MULTIGRAFICAS RINCON SAS 13/07/2021
MGR MULTIGRAFICAS RINCON SAS 11/08/2021
MGR MULTIGRAFICAS RINCON SAS 19/08/2021
MGR MULTIGRAFICAS RINCON SAS 24/08/2021
MGR MULTIGRAFICAS RINCON SAS 25/08/2021
MGR MULTIGRAFICAS RINCON SAS 19/10/2021
MGR MULTIGRAFICAS RINCON SAS 20/10/2021
Total MGR MULTIGRAFICAS RINCON SAS
MUND MUNDO BRASS S.A.S 31/12/2020
MUNDO BRASS S.A.S 14/01/2021
MUNDO BRASS S.A.S 27/02/2021
MUNDO BRASS S.A.S 16/03/2021
MUNDO BRASS S.A.S 12/06/2021
MUNDO BRASS S.A.S 16/06/2021
MUNDO BRASS S.A.S 25/10/2021
MUNDO BRASS S.A.S 28/10/2021
MUNDO BRASS S.A.S 27/12/2021
Total MUNDO BRASS S.A.S
RODR RODRIGUEZ NAVARRO ESTEFANY 15/09/2021
RODRIGUEZ NAVARRO ESTEFANY 15/09/2021
RODRIGUEZ NAVARRO ESTEFANY 30/09/2021
RODRIGUEZ NAVARRO ESTEFANY 30/09/2021
RODRIGUEZ NAVARRO ESTEFANY 15/10/2021
RODRIGUEZ NAVARRO ESTEFANY 15/10/2021
RODRIGUEZ NAVARRO ESTEFANY 30/10/2021
RODRIGUEZ NAVARRO ESTEFANY 30/10/2021
RODRIGUEZ NAVARRO ESTEFANY 31/10/2021
RODRIGUEZ NAVARRO ESTEFANY 13/11/2021
RODRIGUEZ NAVARRO ESTEFANY 15/11/2021
 RODRIGUEZ NAVARRO ESTEFANY 30/11/2021
RODRIGUEZ NAVARRO ESTEFANY 30/11/2021
RODRIGUEZ NAVARRO ESTEFANY 30/11/2021
RODRIGUEZ NAVARRO ESTEFANY 15/12/2021
RODRIGUEZ NAVARRO ESTEFANY 15/12/2021
RODRIGUEZ NAVARRO ESTEFANY 30/12/2021
RODRIGUEZ NAVARRO ESTEFANY 31/12/2021
RODRIGUEZ NAVARRO ESTEFANY 31/12/2021
RODRIGUEZ NAVARRO ESTEFANY 31/12/2021
Total RODRIGUEZ NAVARRO ESTEFANY
SESGSESGOS Y PRETIMAS LTDA 23/02/2021
SESGOS Y PRETIMAS LTDA 26/02/2021
SESGOS Y PRETIMAS LTDA 05/03/2021
SESGOS Y PRETIMAS LTDA 05/03/2021
SESGOS Y PRETIMAS LTDA 06/04/2021
SESGOS Y PRETIMAS LTDA 08/04/2021
SESGOS Y PRETIMAS LTDA 27/05/2021
SESGOS Y PRETIMAS LTDA 27/05/2021
SESGOS Y PRETIMAS LTDA 01/07/2021
SESGOS Y PRETIMAS LTDA 14/07/2021
SESGOS Y PRETIMAS LTDA 14/07/2021
SESGOS Y PRETIMAS LTDA 14/07/2021
SESGOS Y PRETIMAS LTDA 22/07/2021
SESGOS Y PRETIMAS LTDA 31/08/2021
SESGOS Y PRETIMAS LTDA 31/08/2021
SESGOS Y PRETIMAS LTDA 31/08/2021
SESGOS Y PRETIMAS LTDA 27/09/2021
SESGOS Y PRETIMAS LTDA 28/09/2021
SESGOS Y PRETIMAS LTDA 28/10/2021
SESGOS Y PRETIMAS LTDA 28/10/2021
SESGOS Y PRETIMAS LTDA 21/12/2021
SESGOS Y PRETIMAS LTDA 22/12/2021
SESGOS Y PRETIMAS LTDA 23/12/2021
SESGOS Y PRETIMAS LTDA 23/12/2021
Total SESGOS Y PRETIMAS LTDA
TELETELESENTINEL LTDA 01/02/2021
TELESENTINEL LTDA 10/02/2021
TELESENTINEL LTDA 01/03/2021
TELESENTINEL LTDA 11/03/2021
TELESENTINEL LTDA 01/04/2021
TELESENTINEL LTDA 06/04/2021
TELESENTINEL LTDA 01/05/2021
TELESENTINEL LTDA 07/05/2021
TELESENTINEL LTDA 04/06/2021
TELESENTINEL LTDA 10/06/2021
TELESENTINEL LTDA 01/07/2021
TELESENTINEL LTDA 06/07/2021
TELESENTINEL LTDA 01/08/2021
TELESENTINEL LTDA 12/08/2021
TELESENTINEL LTDA 01/09/2021
TELESENTINEL LTDA 08/09/2021
TELESENTINEL LTDA 01/10/2021
TELESENTINEL LTDA 07/10/2021
TELESENTINEL LTDA 01/11/2021
 TELESENTINEL LTDA 05/11/2021
TELESENTINEL LTDA 01/12/2021
TELESENTINEL LTDA 02/12/2021
Total TELESENTINEL LTDA
TOVA TOVAR MARTIN ESTEFANIA 29/03/2021
TOVAR MARTIN ESTEFANIA 29/03/2021
Total TOVAR MARTIN ESTEFANIA
VELA VELASQUEZ MONTAÑA MIGUEL ANGEL 02/10/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 12/10/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 30/10/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 10/11/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 30/11/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 14/12/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 28/12/2021
VELASQUEZ MONTAÑA MIGUEL ANGEL 30/12/2021
Total VELASQUEZ MONTAÑA MIGUEL ANGEL
VERG VERGARA MEDINA LUIS CARLOS 09/02/2021
VERGARA MEDINA LUIS CARLOS 09/02/2021
Total VERGARA MEDINA LUIS CARLOS
Total 233595 OTROS
Total general

Total Movimientos Débito y Crédito

 FAJAS & LATEX ASOCIADOS SAS
Libro Auxiliar entre el 01/01/2021 y el 31/12/2021

Nota Cheque Doc Num Debitos

SALDO INICIAL 0.00
PAGO NYLON 422 2223 (F&L-1) ce 2618 292,000.00
FACTURA DE COMPRA (F&L-1) FC 2316 0.00
PAGO FC # 2316 (F&L-1) CE 2664 784,800.00
FACTURA DE COMPRA (F&L-1) FC 2394 0.00
PAGO FC # 2394 (F&L-1) CE 2771 793,160.00
FACTURA DE COMPRA (F&L-1) FC 2482 0.00
FACTURA DE COMPRA (F&L-1) FC 2481 0.00
PAGO FACTURA DE COMPRA 652 2482 (F&L-1) ce 2874 240,000.00
PAGO FACTURA DE COMPRA 862 2481 (F&L-1) ce 2874 696,800.00
FACTURA DE COMPRA (F&L-1) FC 2625 0.00
FACTURA DE COMPRA 20-06-2021 (F&L-1) FC 2624 0.00
PAGO FACTURA DE COMPRA 20-06-2021 964 2624 (F&L-1) ce 3053 906,440.00
PAGO FACTURA DE COMPRA 1097 2625 (F&L-1) ce 3053 1,062,200.00
FACTURA DE COMPRA (F&L-1) FC 2684 0.00
DEVOLUCION FACTURA No 2684 (F&L-1) DMP 4 205,348.00
FACTURA DE COMPRA (F&L-1) FC 2685 0.00
PAGO FACTURA DE COMPRA 1250 2684 (F&L-1) ce 3117 857,552.00
PAGO FACTURA DE COMPRA 1346 2685 (F&L-1) ce 3117 693,420.00
FACTURA DE COMPRA (F&L-1) FC 2765 0.00
PAGO FACTURA DE COMPRA 1535 2765 (F&L-1) ce 3239 1,541,152.00
FACTURA DE COMPRA (F&L-1) FC 2848 0.00
8,072,872.00
SALDO INICIAL 0.00
FACTURA DE COMPRA (F&L-1) FC 2276 0.00
FACTURA DE COMPRA (F&L-1) FC 2277 0.00
FACTURA DE COMPRA (F&L-1) FC 2275 0.00
FACTURA DE COMPRA (F&L-1) FC 2274 0.00
PAGO FACTURA DE COMPRA 1207 2131 (F&L-1) ce 2638 1,241,236.00
FACTURA DE COMPRA (F&L-1) FC 2273 0.00
FACTURA DE COMPRA (F&L-1) FC 2300 0.00
FACTURA DE COMPRA (F&L-1) FC 2299 0.00
PAGO FACTURA DE COMPRA 1494 2203 (F&L-1) ce 2663 57,400.00
PAGO FACTURA DE COMPRA 1445 2204 (F&L-1) ce 2663 346,679.00
PAGO FACTURA DE COMPRA 1384 2205 (F&L-1) ce 2663 300,600.00
PAGO FACTURA DE COMPRA 1261 2206 (F&L-1) ce 2663 887,688.00
PAGO FACTURA DE COMPRA 1241 2207 (F&L-1) ce 2663 1,861,855.00
FACTURA DE COMPRA (F&L-1) FC 2297 0.00
FACTURA DE COMPRA (F&L-1) FC 2298 0.00
FACTURA DE COMPRA (F&L-1) FC 2296 0.00
FACTURA DE COMPRA (F&L-1) FC 2295 0.00
FACTURA DE COMPRA (F&L-1) FC 2293 0.00
FACTURA DE COMPRA (F&L-1) FC 2294 0.00
PAGO FACTURA DE COMPRA 1540 2275 (F&L-1) ce 2696 279,888.00
PAGO FACTURA DE COMPRA 1521 2276 (F&L-1) ce 2696 1,444,874.00
PAGO FACTURA DE COMPRA 1517 2277 (F&L-1) ce 2696 3,258,240.00
FACTURA DE COMPRA (F&L-1) FC 2336 0.00
FACTURA DE COMPRA (F&L-1) FC 2337 0.00
FACTURA DE COMPRA (F&L-1) FC 2432 0.00
FACTURA DE COMPRA (F&L-1) FC 2335 0.00
FACTURA DE COMPRA (F&L-1) FC 2354 0.00
FACTURA DE COMPRA (F&L-1) FC 2353 0.00
FACTURA DE COMPRA (F&L-1) FC 2352 0.00
FACTURA DE COMPRA (F&L-1) FC 2351 0.00
FACTURA DE COMPRA (F&L-1) FC 2350 0.00
PAGO FACTURA DE COMPRA 1760 2299 (F&L-1) ce 2747 808,000.00
PAGO FACTURA DE COMPRA 1619 2274 (F&L-1) ce 2747 1,241,234.00
PAGO FACTURA DE COMPRA 1669 2273 (F&L-1) ce 2747 90,000.00
PAGO FACTURA DE COMPRA 1718 2300 (F&L-1) ce 2747 1,241,234.00
FACTURA DE COMPRA (F&L-1) FC 2349 0.00
FACTURA DE COMPRA (F&L-1) FC 2348 0.00
FACTURA DE COMPRA (F&L-1) FC 2347 0.00
FACTURA DE COMPRA (F&L-1) FC 2345 0.00
FACTURA DE COMPRA (F&L-1) FC 2346 0.00
PAGO FACTURA DE COMPRA 1971 2293 (F&L-1) ce 2768 640,000.00
PAGO FACTURA DE COMPRA 1865 2294 (F&L-1) ce 2768 296,999.00
PAGO FACTURA DE COMPRA 1895 2295 (F&L-1) ce 2768 953,372.00
PAGO FACTURA DE COMPRA 1844 2296 (F&L-1) ce 2768 425,000.00
PAGO FACTURA DE COMPRA 1796 2297 (F&L-1) ce 2768 951,094.00
PAGO FACTURA DE COMPRA 1793 2298 (F&L-1) ce 2768 458,200.00
FACTURA DE COMPRA (F&L-1) FC 2431 0.00
PAGO FACTURA DE COMPRA 2114 2335 (F&L-1) ce 2799 480,001.00
PAGO FACTURA DE COMPRA 2049 2337 (F&L-1) ce 2799 216,400.00
PAGO FACTURA DE COMPRA 2063 2336 (F&L-1) ce 2799 460,801.00
FACTURA DE COMPRA (F&L-1) FC 2430 0.00
FACTURA DE COMPRA (F&L-1) FC 2429 0.00
PAGO FACTURA DE COMPRA 2258 2351 (F&L-1) ce 2809 640,001.00
PAGO FACTURA DE COMPRA 2254 2352 (F&L-1) ce 2809 640,001.00
PAGO FACTURA DE COMPRA 2189 2353 (F&L-1) ce 2809 1,056,508.00
PAGO FACTURA DE COMPRA 2172 2354 (F&L-1) ce 2809 2,078,974.00
FACTURA DE COMPRA (F&L-1) FC 2426 0.00
FACTURA DE COMPRA (F&L-1) FC 2427 0.00
FACTURA DE COMPRA (F&L-1) FC 2428 0.00
FACTURA DE COMPRA (F&L-1) FC 2425 0.00
FACTURA DE COMPRA (F&L-1) FC 2453 0.00
FACTURA DE COMPRA (F&L-1) FC 2454 0.00
PAGO FACTURA DE COMPRA 2306 2350 (F&L-1) ce 2841 6,550,420.00
FACTURA DE COMPRA (F&L-1) FC 2452 0.00
FACTURA DE COMPRA (F&L-1) FC 2450 0.00
FACTURA DE COMPRA (F&L-1) FC 2451 0.00
FACTURA DE COMPRA (F&L-1) FC 2449 0.00
FACTURA DE COMPRA (F&L-1) FC 2448 0.00
PAGO FACTURA DE COMPRA 1943 2432 (F&L-1) ce 2870 212,501.00
PAGO FACTURA DE COMPRA 2391 2349 (F&L-1) ce 2870 2,262,537.00
PAGO FACTURA DE COMPRA 2409 2348 (F&L-1) ce 2870 370,001.00
PAGO FACTURA DE COMPRA 2453 2347 (F&L-1) ce 2870 4,051,466.00
PAGO FACTURA DE COMPRA 2483 2346 (F&L-1) ce 2870 767,200.00
PAGO FACTURA DE COMPRA 2487 2345 (F&L-1) ce 2870 300,000.00
FACTURA DE COMPRA (F&L-1) FC 2447 0.00
FACTURA DE COMPRA (F&L-1) FC 2508 0.00
FACTURA DE COMPRA (F&L-1) FC 2507 0.00
FACTURA DE COMPRA (F&L-1) FC 2505 0.00
FACTURA DE COMPRA (F&L-1) FC 2506 0.00
FACTURA DE COMPRA (F&L-1) FC 2503 0.00
FACTURA DE COMPRA (F&L-1) FC 2504 0.00
PAGO FACTURA DE COMPRA 3138 2452 (F&L-1) ce 2919 390,000.00
PAGO FACTURA DE COMPRA 3011 2453 (F&L-1) ce 2919 869,715.00
PAGO FACTURA DE COMPRA 3009 2454 (F&L-1) ce 2919 459,000.00
PAGO FACTURA DE COMPRA 2885 2425 (F&L-1) ce 2919 29,750.00
PAGO FACTURA DE COMPRA 2814 2426 (F&L-1) ce 2919 450,001.00
PAGO FACTURA DE COMPRA 2812 2427 (F&L-1) ce 2919 371,250.00
PAGO FACTURA DE COMPRA 2808 2428 (F&L-1) ce 2919 108,200.00
PAGO FACTURA DE COMPRA 2786 2429 (F&L-1) ce 2919 1,893,367.00
PAGO FACTURA DE COMPRA 2629 2430 (F&L-1) ce 2919 75,330.00
PAGO FACTURA DE COMPRA 2598 2431 (F&L-1) ce 2919 517,500.00
FACTURA DE COMPRA (F&L-1) FC 2502 0.00
FACTURA DE COMPRA (F&L-1) FC 2501 0.00
FACTURA DE COMPRA (F&L-1) FC 2500 0.00
FACTURA DE COMPRA (F&L-1) FC 2499 0.00
FACTURA DE COMPRA (F&L-1) FC 2498 0.00
FACTURA DE COMPRA (F&L-1) FC 2558 0.00
FACTURA DE COMPRA 16-04-2021 (F&L-1) FC 2614 0.00
FACTURA DE COMPRA 24-05-2021 (F&L-1) FC 2615 0.00
PAGO FACTURA DE COMPRA 3360 2447 (F&L-1) ce 2956 653,398.00
PAGO FACTURA DE COMPRA 3319 2448 (F&L-1) ce 2956 390,000.00
PAGO FACTURA DE COMPRA 3296 2449 (F&L-1) ce 2956 1,069,981.00
PAGO FACTURA DE COMPRA 3203 2451 (F&L-1) ce 2956 1,672,757.00
PAGO FACTURA DE COMPRA 3206 2450 (F&L-1) ce 2956 225,000.00
FACTURA DE COMPRA (F&L-1) FC 2556 0.00
FACTURA DE COMPRA (F&L-1) FC 2557 0.00
FACTURA DE COMPRA (F&L-1) FC 2554 0.00
FACTURA DE COMPRA (F&L-1) FC 2553 0.00
FACTURA DE COMPRA (F&L-1) FC 2555 0.00
FACTURA DE COMPRA (F&L-1) FC 2551 0.00
FACTURA DE COMPRA (F&L-1) FC 2552 0.00
PAGO FACTURA DE COMPRA 3488 2506 (F&L-1) ce 2991 400,390.00
PAGO FACTURA DE COMPRA 3455 2507 (F&L-1) ce 2991 2,463,075.00
PAGO FACTURA DE COMPRA 3426 2508 (F&L-1) ce 2991 1,249,225.00
FACTURA DE COMPRA (F&L-1) FC 2550 0.00
FACTURA DE COMPRA (F&L-1) FC 2549 0.00
FACTURA DE COMPRA (F&L-1) FC 2548 0.00
FACTURA DE COMPRA (F&L-1) FC 2616 0.00
FACTURA DE COMPRA (F&L-1) FC 2599 0.00
FACTURA DE COMPRA (F&L-1) FC 2598 0.00
PAGO FACTURA DE COMPRA 16-04-2021 2732 2614 (F&L-1) ce 3025 75,000.00
PAGO FACTURA DE COMPRA 24-05-2021 3261 2615 (F&L-1) ce 3025 420,000.00
PAGO FACTURA DE COMPRA 3510 2504 (F&L-1) ce 3025 1,025,398.00
PAGO FACTURA DE COMPRA 3489 2505 (F&L-1) ce 3025 1,338,205.00
PAGO FACTURA DE COMPRA 3161 2616 (F&L-1) ce 3025 3,345,514.00
FACTURA DE COMPRA (F&L-1) FC 2597 0.00
PAGO FACTURA DE COMPRA 3963 2556 (F&L-1) ce 3050 275,001.00
PAGO FACTURA DE COMPRA 3961 2557 (F&L-1) ce 3050 260,999.00
PAGO FACTURA DE COMPRA 3843 2558 (F&L-1) ce 3050 730,001.00
PAGO FACTURA DE COMPRA 3774 2498 (F&L-1) ce 3050 501,000.00
PAGO FACTURA DE COMPRA 3700 2500 (F&L-1) ce 3050 740,951.00
PAGO FACTURA DE COMPRA 3651 2501 (F&L-1) ce 3050 409,400.00
PAGO FACTURA DE COMPRA 3630 2502 (F&L-1) ce 3050 3,168,245.00
PAGO FACTURA DE COMPRA 3552 2503 (F&L-1) ce 3050 3,414,558.00
FACTURA DE COMPRA (F&L-1) FC 2596 0.00
FACTURA DE COMPRA (F&L-1) FC 2660 0.00
FACTURA DE COMPRA (F&L-1) FC 2659 0.00
FACTURA DE COMPRA (F&L-1) FC 2658 0.00
FACTURA DE COMPRA (F&L-1) FC 2657 0.00
FACTURA DE COMPRA (F&L-1) FC 2656 0.00
PAGO FACTURA DE COMPRA 4238 2550 (F&L-1) ce 3111 417,300.00
PAGO FACTURA DE COMPRA 4074 2553 (F&L-1) ce 3111 420,000.00
PAGO FACTURA DE COMPRA 3990 2554 (F&L-1) ce 3111 195,000.00
PAGO FACTURA DE COMPRA 4128 2555 (F&L-1) ce 3111 700,891.00
PAGO FACTURA DE COMPRA 3734 2499 (F&L-1) ce 3111 8,321,168.00
FACTURA DE COMPRA (F&L-1) FC 2655 0.00
FACTURA DE COMPRA (F&L-1) FC 2654 0.00
FACTURA DE COMPRA (F&L-1) FC 2653 0.00
FACTURA DE COMPRA (F&L-1) FC 2652 0.00
FACTURA DE COMPRA (F&L-1) FC 2650 0.00
FACTURA DE COMPRA (F&L-1) FC 2651 0.00
PAGO FACTURA DE COMPRA 4457 2598 (F&L-1) ce 3136 254,599.00
PAGO FACTURA DE COMPRA 4369 2599 (F&L-1) ce 3136 1,769,731.00
PAGO FACTURA DE COMPRA 4332 2548 (F&L-1) ce 3136 1,769,729.00
PAGO FACTURA DE COMPRA 4282 2549 (F&L-1) ce 3136 1,017,571.00
PAGO FACTURA DE COMPRA 4143 2551 (F&L-1) ce 3136 2,326,005.00
PAGO FACTURA DE COMPRA 4142 2552 (F&L-1) ce 3136 1,769,729.00
FACTURA DE COMPRA 31-08-2021 (F&L-1) FC 2738 0.00
FACTURA DE COMPRA 03-09 (F&L-1) FC 2739 0.00
FACTURA DE COMPRA (F&L-1) FC 2712 0.00
FACTURA DE COMPRA (F&L-1) FC 2710 0.00
FACTURA DE COMPRA (F&L-1) FC 2711 0.00
FACTURA DE COMPRA (F&L-1) FC 2709 0.00
FACTURA DE COMPRA (F&L-1) FC 2708 0.00
PAGO FACTURA DE COMPRA 5081 2657 (F&L-1) ce 3172 524,701.00
PAGO FACTURA DE COMPRA 31-08-2021 4853 2738 (F&L-1) ce 3172 1,827,330.00
PAGO FACTURA DE COMPRA 03-09 4918 2739 (F&L-1) ce 3172 276,350.00
PAGO FACTURA DE COMPRA 5049 2658 (F&L-1) ce 3172 524,700.00
PAGO FACTURA DE COMPRA 4936 2659 (F&L-1) ce 3172 665,310.00
PAGO FACTURA DE COMPRA 4891 2660 (F&L-1) ce 3172 524,700.00
PAGO FACTURA DE COMPRA 4748 2596 (F&L-1) ce 3172 773,219.00
PAGO FACTURA DE COMPRA 4519 2597 (F&L-1) ce 3172 1,931,813.00
FACTURA DE COMPRA (F&L-1) FC 2707 0.00
FACTURA DE COMPRA (F&L-1) FC 2705 0.00
FACTURA DE COMPRA (F&L-1) FC 2706 0.00
FACTURA DE COMPRA (F&L-1) FC 2703 0.00
FACTURA DE COMPRA (F&L-1) FC 2704 0.00
FACTURA DE COMPRA (F&L-1) FC 2812 0.00
FACTURA DE COMPRA (F&L-1) FC 2813 0.00
FACTURA DE COMPRA (F&L-1) FC 2845 0.00
FACTURA DE COMPRA (F&L-1) FC 2751 0.00
FACTURA DE COMPRA (F&L-1) FC 2752 0.00
PAGO FACTURA DE COMPRA 5166 2656 (F&L-1) ce 3207 4,104,510.00
PAGO FACTURA DE COMPRA 5232 2655 (F&L-1) ce 3207 994,623.00
PAGO FACTURA DE COMPRA 5270 2654 (F&L-1) ce 3207 208,800.00
PAGO FACTURA DE COMPRA 5282 2653 (F&L-1) ce 3207 178,900.00
PAGO FACTURA DE COMPRA 5313 2652 (F&L-1) ce 3207 210,000.00
PAGO FACTURA DE COMPRA 5367 2650 (F&L-1) ce 3207 420,000.00
PAGO FACTURA DE COMPRA 5526 2751 (F&L-1) ce 3207 138,802.00
PAGO FACTURA DE COMPRA 5443 2752 (F&L-1) ce 3207 547,501.00
PAGO FACTURA DE COMPRA 5329 2651 (F&L-1) ce 3229 2,079,447.00
PAGO FACTURA DE COMPRA 5490 2712 (F&L-1) ce 3229 240,800.00
PAGO FACTURA DE COMPRA 5580 2710 (F&L-1) ce 3229 38,750.00
PAGO FACTURA DE COMPRA 5573 2711 (F&L-1) ce 3229 1,049,399.00
PAGO FACTURA DE COMPRA 5682 2709 (F&L-1) ce 3229 3,878,856.00
PAGO FACTURA DE COMPRA 5724 2708 (F&L-1) ce 3229 3,330,534.00
FACTURA DE COMPRA (F&L-1) FC 2835 0.00
FACTURA DE COMPRA (F&L-1) FC 2836 0.00
FACTURA DE COMPRA (F&L-1) FC 2837 0.00
PAGO FACTURA DE COMPRA 5808 2707 (F&L-1) ce 3273 2,327,314.00
PAGO FACTURA DE COMPRA 6005 2705 (F&L-1) ce 3273 243,653.00
PAGO FACTURA DE COMPRA 6004 2706 (F&L-1) ce 3273 1,939,428.00
PAGO FACTURA DE COMPRA 6026 2704 (F&L-1) ce 3273 100,000.00
PAGO FACTURA DE COMPRA 6028 2703 (F&L-1) ce 3273 733,499.00
PAGO FACTURA DE COMPRA 5159 2813 (F&L-1) ce 3273 445,000.00
PAGO FACTURA DE COMPRA 5480 2812 (F&L-1) ce 3273 286,750.00
PAGO FACTURA DE COMPRA 5199 2845 (F&L-1) ce 3273 426,300.00
FACTURA DE COMPRA (F&L-1) FC 2797 0.00
FACTURA DE COMPRA (F&L-1) FC 2796 0.00
FACTURA DE COMPRA (F&L-1) FC 2799 0.00
FACTURA DE COMPRA (F&L-1) FC 2798 0.00
FACTURA DE COMPRA (F&L-1) FC 2795 0.00
FACTURA DE COMPRA (F&L-1) FC 2793 0.00
FACTURA DE COMPRA (F&L-1) FC 2794 0.00
FACTURA DE COMPRA (F&L-1) FC 2792 0.00
FACTURA DE COMPRA (F&L-1) FC 2847 0.00
PAGO FACTURA DE COMPRA 6483 2835 (F&L-1) ce 3313 1,922,362.00
PAGO FACTURA DE COMPRA 6160 2836 (F&L-1) ce 3313 420,000.00
PAGO FACTURA DE COMPRA 6104 2837 (F&L-1) ce 3313 348,075.00
118,485,764.00
FACTURA DE COMPRA (F&L-1) FC 2286 0.00
PAGO FC # 2286 (F&L-1) CE 2631 154,299.00
FACTURA DE COMPRA (F&L-1) FC 2315 0.00
PAGO FC # 2315 (F&L-1) CE 2658 593,173.00
FACTURA DE COMPRA (F&L-1) FC 2326 0.00
PAGO FACTURA DE COMPRA 7822 2326 (F&L-1) ce 2685 6,143,481.00
FACTURA DE COMPRA (F&L-1) FC 2373 0.00
PAGO FACTURA DE COMPRA 8249 2373 (F&L-1) CE 2722 2,036,498.00
FACTURA DE COMPRA (F&L-1) FC 2397 0.00
PAGO FACTURA DE COMPRA 249 2397 (F&L-1) ce 2783 260,610.00
FACTURA DE COMPRA (F&L-1) FC 2406 0.00
PAGO FACTURA DE COMPRA 282 2406 (F&L-1) ce 2811 124,563.00
FACTURA DE COMPRA (F&L-1) FC 2581 0.00
PAGO FACTURA DE COMPRA 11524 2581 (F&L-1) ce 2984 313,268.00
NOTA CREDITO FACTURA No 2326 (F&L-1) NCPR 17 332,875.00
9,958,767.00
FACTURA DE COMPRA (F&L-1) FC 2376 0.00
PAGO FC # 2376 (F&L-1) CE 2727 48,195.00
48,195.00
FACTURA DE COMPRA (F&L-1) FC 2849 0.00
PAGO FC # 2849 (F&L-1) CE 3334 254,999.00
254,999.00
SALDO INICIAL 0.00
FACTURA DE COMPRA (F&L-1) FC 2289 0.00
PAGO FLETE INTERNACIONAL 28725 2197 (F&L-1) ce 2662 1,072,157.00
PAGO FACTURA DE COMPRA 28898 2289 (F&L-1) ce 2662 263,263.00
FACTURA DE COMPRA (F&L-1) FC 2291 0.00
FACTURA DE COMPRA (F&L-1) FC 2290 0.00
PAGO FACTURA DE COMPRA 29026 2291 (F&L-1) ce 2731 285,365.00
PAGO FACTURA DE COMPRA 29127 2290 (F&L-1) ce 2731 299,494.00
FACTURA DE COMPRA (F&L-1) FC 2391 0.00
FACTURA DE COMPRA (F&L-1) FC 2392 0.00
PAGO FC # 2392 (F&L-1) CE 2769 301,849.00
PAGO FACTURA DE COMPRA 29250 2391 (F&L-1) CE 2769 297,139.00
FACTURA DE COMPRA (F&L-1) FC 2412 0.00
PAGO FACTURA DE COMPRA 29593 2412 (F&L-1) ce 2835 295,941.00
FACTURA DE COMPRA (F&L-1) FC 2531 0.00
PAGO FACTURA DE COMPRA 30047 2531 (F&L-1) ce 2916 313,622.00
FACTURA DE COMPRA (F&L-1) FC 2543 0.00
PAGO FACTURA DE COMPRA 30289 2543 (F&L-1) ce 2940 299,494.00
FACTURA DE COMPRA (F&L-1) FC 2585 0.00
PAGO FACTURA DE COMPRA 30560 2585 (F&L-1) ce 2990 320,687.00
FACTURA DE COMPRA (F&L-1) FC 2626 0.00
PAGO FACTURA DE COMPRA 30840 2626 (F&L-1) ce 3054 374,221.00
FACTURA DE COMPRA (F&L-1) FC 2686 0.00
PAGO FACTURA DE COMPRA 31153 2686 (F&L-1) ce 3119 376,576.00
FACTURA DE COMPRA (F&L-1) FC 2755 0.00
FACTURA DE COMPRA (F&L-1) FC 2756 0.00
PAGO FACTURA DE COMPRA 31390 2755 (F&L-1) ce 3214 362,447.00
PAGO FACTURA DE COMPRA 31635 2756 (F&L-1) ce 3214 371,866.00
FACTURA DE COMPRA (F&L-1) FC 2818 0.00
PAGO FACTURA DE COMPRA 31838 2818 (F&L-1) ce 3284 301,849.00
FACTURA DE COMPRA (F&L-1) FC 2776 0.00
5,535,970.00
SALDO INICIAL 0.00
PAGO FACTURA DE COMPRA 4579 2138 (F&L-1) ce 2639 1,513,335.00
PAGO FACTURA DE COMPRA 4573 2139 (F&L-1) ce 2639 930,878.00
FACTURA DE COMPRA (F&L-1) FC 2302 0.00
FACTURA DE COMPRA (F&L-1) FC 2301 0.00
PAGO FACTURA DE COMPRA 6165 2208 (F&L-1) ce 2698 1,513,335.00
PAGO FACTURA DE COMPRA 6164 2209 (F&L-1) ce 2698 930,878.00
FACTURA DE COMPRA (F&L-1) FC 2356 0.00
FACTURA DE COMPRA (F&L-1) FC 2357 0.00
FACTURA DE COMPRA (F&L-1) FC 2355 0.00
PAGO FACTURA DE COMPRA 7773 2302 (F&L-1) ce 2797 927,486.00
FACTURA DE COMPRA (F&L-1) FC 2433 0.00
FACTURA DE COMPRA (F&L-1) FC 2434 0.00
FACTURA DE COMPRA (F&L-1) FC 2435 0.00
PAGO FACTURA DE COMPRA 8205 2301 (F&L-1) ce 2810 558,527.00
PAGO FACTURA DE COMPRA 9027 2356 (F&L-1) ce 2833 1,668,514.00
PAGO FACTURA DE COMPRA 9026 2357 (F&L-1) ce 2833 244,368.00
FACTURA DE COMPRA (F&L-1) FC 2455 0.00
FACTURA DE COMPRA (F&L-1) FC 2456 0.00
PAGO FACTURA DE COMPRA 10492 2433 (F&L-1) ce 2920 405,790.00
PAGO FACTURA DE COMPRA 10491 2434 (F&L-1) ce 2920 1,191,796.00
PAGO FACTURA DE COMPRA 10490 2435 (F&L-1) ce 2920 977,466.00
PAGO FACTURA DE COMPRA 9873 2355 (F&L-1) ce 2920 649,264.00
FACTURA DE COMPRA (F&L-1) FC 2560 0.00
FACTURA DE COMPRA (F&L-1) FC 2561 0.00
FACTURA DE COMPRA (F&L-1) FC 2559 0.00
PAGO FACTURA DE COMPRA 12116 2455 (F&L-1) ce 3024 2,224,684.00
PAGO FACTURA DE COMPRA 12105 2456 (F&L-1) ce 3024 1,016,565.00
FACTURA DE COMPRA (F&L-1) FC 2602 0.00
FACTURA DE COMPRA (F&L-1) FC 2600 0.00
FACTURA DE COMPRA (F&L-1) FC 2601 0.00
PAGO FACTURA DE COMPRA 13974 2559 (F&L-1) ce 3137 488,733.00
PAGO FACTURA DE COMPRA 13737 2561 (F&L-1) ce 3137 439,860.00
PAGO FACTURA DE COMPRA 13736 2560 (F&L-1) ce 3137 1,668,514.00
FACTURA DE COMPRA (F&L-1) FC 2713 0.00
FACTURA DE COMPRA (F&L-1) FC 2714 0.00
PAGO FACTURA DE COMPRA 14672 2602 (F&L-1) ce 3178 488,733.00
PAGO FACTURA DE COMPRA 15499 2600 (F&L-1) ce 3234 1,906,873.00
PAGO FACTURA DE COMPRA 15498 2601 (F&L-1) ce 3234 1,148,317.00
FACTURA DE COMPRA (F&L-1) FC 2791 0.00
FACTURA DE COMPRA (F&L-1) FC 2846 0.00
PAGO FACTURA DE COMPRA 16863 2713 (F&L-1) ce 3272 1,668,513.00
PAGO FACTURA DE COMPRA 16862 2714 (F&L-1) ce 3272 1,026,375.00
23,588,804.00
FACTURA DE COMPRA (F&L-1) FC 2338 0.00
0.00
SALDO INICIAL 0.00
PAGO FACTURA DE COMPRA 144 2198 (F&L-1) ce 2640 2,600,000.00
FACTURA DE COMPRA (F&L-1) FC 2292 0.00
PAGO FACTURA DE COMPRA 144 2198 (F&L-1) ce 2697 2,603,321.00
FACTURA DE COMPRA (F&L-1) FC 2423 0.00
PAGO FACTURA DE COMPRA 189 2292 (F&L-1) ce 2796 2,980,679.00
FACTURA DE COMPRA (F&L-1) FC 2445 0.00
PAGO FACTURA DE COMPRA 219 2423 (F&L-1) ce 2871 2,217,911.00
FACTURA DE COMPRA (F&L-1) FC 2492 0.00
PAGO FACTURA DE COMPRA 248 2445 (F&L-1) ce 2955 4,155,410.00
PAGO FACTURA DE COMPRA 275 2492 (F&L-1) ce 3052 3,500,000.00
FACTURA DE COMPRA (F&L-1) FC 2649 0.00
PAGO FACTURA DE COMPRA 275 2492 (F&L-1) ce 3115 3,864,573.00
FACTURA DE COMPRA (F&L-1) FC 2790 0.00
PAGO FACTURA DE COMPRA 336 2649 (F&L-1) ce 3233 4,633,149.00
FACTURA DE COMPRA (F&L-1) FC 2789 0.00
26,555,043.00
FACTURA DE COMPRA (F&L-1) FC 2421 0.00
FACTURA DE COMPRA (F&L-1) FC 2419 0.00
FACTURA DE COMPRA (F&L-1) FC 2420 0.00
FACTURA DE COMPRA (F&L-1) FC 2418 0.00
FACTURA DE COMPRA (F&L-1) FC 2417 0.00
FACTURA DE COMPRA (F&L-1) FC 2416 0.00
FACTURA DE COMPRA (F&L-1) FC 2415 0.00
FACTURA DE COMPRA (F&L-1) FC 2414 0.00
FACTURA DE COMPRA (F&L-1) FC 2441 0.00
FACTURA DE COMPRA (F&L-1) FC 2442 0.00
FACTURA DE COMPRA (F&L-1) FC 2487 0.00
FACTURA DE COMPRA (F&L-1) FC 2489 0.00
FACTURA DE COMPRA (F&L-1) FC 2490 0.00
PAGO FACTURA DE COMPRA 4348 2421 (F&L-1) ce 2897 19,414,288.00
FACTURA DE COMPRA (F&L-1) FC 2488 0.00
FACTURA DE COMPRA (F&L-1) FC 2486 0.00
FACTURA DE COMPRA (F&L-1) FC 2485 0.00
PAGO FACTURA DE COMPRA 4383 2419 (F&L-1) ce 2965 5,585,231.00
PAGO FACTURA DE COMPRA 4378 2420 (F&L-1) ce 2965 15,150,403.00
PAGO FACTURA DE COMPRA 4462 2417 (F&L-1) ce 2986 7,885,689.00
PAGO FACTURA DE COMPRA 4411 2418 (F&L-1) ce 2986 7,898,395.00
PAGO FACTURA DE COMPRA 4555 2414 (F&L-1) ce 3021 2,752,784.00
PAGO FACTURA DE COMPRA 4506 2415 (F&L-1) ce 3021 2,430,368.00
PAGO FACTURA DE COMPRA 4488 2416 (F&L-1) ce 3021 4,334,311.00
FACTURA DE COMPRA (F&L-1) FC 2593 0.00
PAGO FACTURA DE COMPRA 4832 2442 (F&L-1) ce 3064 9,645,071.00
PAGO FACTURA DE COMPRA 4833 2441 (F&L-1) ce 3084 11,350,713.00
PAGO FACTURA DE COMPRA 5365 2489 (F&L-1) ce 3108 3,708,735.00
PAGO FACTURA DE COMPRA 5364 2490 (F&L-1) ce 3108 10,049,255.00
PAGO FACTURA DE COMPRA 5118 2487 (F&L-1) ce 3131 9,555,783.00
FACTURA DE COMPRA (F&L-1) FC 2693 0.00
PAGO FACTURA DE COMPRA 5465 2488 (F&L-1) ce 3174 13,180,564.00
FACTURA DE COMPRA (F&L-1) FC 2692 0.00
PAGO FACTURA DE COMPRA 5623 2486 (F&L-1) ce 3220 9,438,424.00
PAGO FACTURA DE COMPRA 5624 2485 (F&L-1) ce 3220 2,985,871.00
FACTURA DE COMPRA (F&L-1) FC 2783 0.00
FACTURA DE COMPRA (F&L-1) FC 2782 0.00
135,365,885.00
SALDO INICIAL 0.00
PAGO ENCAJES PARA ROPA INT FEM 1587 1637 (F&L-1) ce 2953 9,818.00
9,818.00
18-02-2021 ENCAJE (F&L-1) FC 2363 0.00
PAGO FC # 2363 (F&L-1) CE 2705 2,268,283.00
FACTURA DE COMPRA (F&L-1) FC 2365 0.00
PAGO FC # 2365 (F&L-1) CE 2709 374,300.00
FACTURA DE COMPRA (F&L-1) FC 2374 0.00
PAGO FC # 2374 (F&L-1) CE 2723 707,625.00
FACTURA DE COMPRA (F&L-1) FC 2382 0.00
PAGO FC # 2382 (F&L-1) CE 2755 1,514,694.00
FACTURA DE COMPRA (F&L-1) FC 2383 0.00
PAGO FC # 2383 (F&L-1) CE 2756 116,100.00
FACTURA DE COMPRA (F&L-1) FC 2464 0.00
PAGO FACTURA DE COMPRA 625 2464 (F&L-1) ce 2838 2,574,009.00
PAGO FACTURA DE COMPRA 658 2471 (F&L-1) ce 2850 371,161.00
FACTURA DE COMPRA (F&L-1) FC 2471 0.00
PAGO FACTURA DE COMPRA 677 2472 (F&L-1) ce 2855 965,850.00
FACTURA DE COMPRA (F&L-1) FC 2472 0.00
FACTURA DE COMPRA (F&L-1) FC 2525 0.00
PAGO FACTURA DE COMPRA 755 2525 (F&L-1) ce 2890 532,100.00
FACTURA DE COMPRA (F&L-1) FC 2541 0.00
PAGO FACTURA DE COMPRA 835 2541 (F&L-1) ce 2939 3,975,829.00
FACTURA DE COMPRA (F&L-1) FC 2569 0.00
PAGO FACTURA DE COMPRA 866 2569 (F&L-1) ce 2961 1,987,915.00
FACTURA DE COMPRA (F&L-1) FC 2579 0.00
PAGO FACTURA DE COMPRA 927 2579 (F&L-1) ce 2980 1,590,331.00
PAGO FACTURA DE COMPRA 677 2472 (F&L-1) ce 2980 9,299.00
FACTURA DE COMPRA (F&L-1) FC 2674 0.00
PAGO FACTURA DE COMPRA 1081 2674 (F&L-1) ce 3087 1,789,122.00
FACTURA DE COMPRA (F&L-1) FC 2855 0.00
FACTURA DE COMPRA (F&L-1) FC 2856 0.00
FACTURA DE COMPRA (F&L-1) FC 2857 0.00
FACTURA DE COMPRA (F&L-1) FC 2858 0.00
FACTURA DE COMPRA (F&L-1) FC 2859 0.00
FACTURA DE COMPRA (F&L-1) FC 2860 0.00
FACTURA DE COMPRA (F&L-1) FC 2861 0.00
PAGO FC # 2861 (F&L-1) CE 3335 199,999.00
PAGO FACTURA DE COMPRA 545 2855 (F&L-1) CE 3335 45,000.00
PAGO FACTURA DE COMPRA 637 2856 (F&L-1) CE 3335 127,349.00
PAGO FACTURA DE COMPRA 942 2857 (F&L-1) CE 3335 45,000.00
PAGO FACTURA DE COMPRA 1003 2858 (F&L-1) CE 3335 45,000.00
PAGO FACTURA DE COMPRA 1219 2859 (F&L-1) CE 3335 174,149.00
PAGO FACTURA DE COMPRA 1477 2860 (F&L-1) CE 3335 390,000.00
19,803,115.00
SALDO INICIAL 0.00
PAGO CHEQUE DEVUELTO ce 2577 CH 4643655 309 (F&L-1) ce 2625 5,053,308.00
FACTURA DE COMPRA (F&L-1) FC 2308 0.00
FACTURA DE COMPRA (F&L-1) FC 2307 0.00
PAGO FACTURA DE COMPRA 13696 2151 (F&L-1) ce 2689 1,687,187.00
PAGO FACTURA DE COMPRA 13706 2150 (F&L-1) ce 2689 2,126,190.00
FACTURA DE COMPRA (F&L-1) FC 2306 0.00
PAGO FACTURA DE COMPRA 13715 2149 (F&L-1) ce 2760 1,999,697.00
PAGO FACTURA DE COMPRA 13784 2218 (F&L-1) ce 2760 1,474,346.00
FACTURA DE COMPRA (F&L-1) FC 2360 0.00
PAGO FACTURA DE COMPRA 13986 2308 (F&L-1) ce 2831 524,766.00
PAGO FACTURA DE COMPRA 14008 2307 (F&L-1) ce 2831 140,748.00
PAGO FACTURA DE COMPRA 14048 2306 (F&L-1) ce 2831 1,634,462.00
FACTURA DE COMPRA (F&L-1) FC 2462 0.00
FACTURA DE COMPRA (F&L-1) FC 2521 0.00
FACTURA DE COMPRA (F&L-1) FC 2520 0.00
PAGO FACTURA DE COMPRA 14334 2462 (F&L-1) ce 2923 1,868,492.00
PAGO FACTURA DE COMPRA 14189 2360 (F&L-1) ce 2923 342,720.00
FACTURA DE COMPRA (F&L-1) FC 2518 0.00
FACTURA DE COMPRA (F&L-1) FC 2519 0.00
FACTURA DE COMPRA (F&L-1) FC 2517 0.00
FACTURA DE COMPRA (F&L-1) FC 2566 0.00
FACTURA DE COMPRA (F&L-1) FC 2565 0.00
PAGO FACTURA DE COMPRA 14421 2521 (F&L-1) ce 2994 849,184.00
PAGO FACTURA DE COMPRA 14428 2520 (F&L-1) ce 2994 1,153,824.00
FACTURA DE COMPRA (F&L-1) FC 2611 0.00
FACTURA DE COMPRA (F&L-1) FC 2610 0.00
FACTURA DE COMPRA (F&L-1) FC 2609 0.00
FACTURA DE COMPRA (F&L-1) FC 2669 0.00
PAGO FACTURA DE COMPRA 14471 2518 (F&L-1) ce 3097 773,024.00
PAGO FACTURA DE COMPRA 14470 2519 (F&L-1) ce 3097 1,656,394.00
PAGO FACTURA DE COMPRA 14495 2517 (F&L-1) ce 3097 2,882,938.00
PAGO FACTURA DE COMPRA 14519 2566 (F&L-1) ce 3097 113,050.00
FACTURA DE COMPRA (F&L-1) FC 2670 0.00
FACTURA DE COMPRA (F&L-1) FC 2668 0.00
PAGO FACTURA DE COMPRA 14543 2565 (F&L-1) ce 3141 1,803,409.00
PAGO FACTURA DE COMPRA 14739 2611 (F&L-1) ce 3141 2,566,407.00
FACTURA DE COMPRA (F&L-1) FC 2725 0.00
FACTURA DE COMPRA (F&L-1) FC 2724 0.00
FACTURA DE COMPRA (F&L-1) FC 2723 0.00
FACTURA DE COMPRA (F&L-1) FC 2722 0.00
FACTURA DE COMPRA (F&L-1) FC 2721 0.00
PAGO FACTURA DE COMPRA 14769 2610 (F&L-1) ce 3231 2,340,711.00
PAGO FACTURA DE COMPRA 14848 2609 (F&L-1) ce 3231 1,977,795.00
PAGO FACTURA DE COMPRA 14908 2670 (F&L-1) ce 3231 3,007,017.00
FACTURA DE COMPRA (F&L-1) FC 2777 0.00
FACTURA DE COMPRA (F&L-1) FC 2806 0.00
PAGO FACTURA DE COMPRA 15027 2724 (F&L-1) ce 3270 1,566,875.00
PAGO FACTURA DE COMPRA 15002 2725 (F&L-1) ce 3270 1,503,508.00
PAGO FACTURA DE COMPRA 14956 2668 (F&L-1) ce 3270 1,810,739.00
PAGO FACTURA DE COMPRA 14872 2669 (F&L-1) ce 3270 1,728,170.00
FACTURA DE COMPRA (F&L-1) FC 2805 0.00
42,584,961.00
SALDO INICIAL 0.00
FACTURA DE COMPRA (F&L-1) FC 2279 0.00
FACTURA DE COMPRA (F&L-1) FC 2278 0.00
FACTURA DE COMPRA (F&L-1) FC 2304 0.00
FACTURA DE COMPRA (F&L-1) FC 2305 0.00
PAGO FACTURA DE COMPRA 929 2142 (F&L-1) ce 2688 429,233.00
PAGO FACTURA DE COMPRA 908 2143 (F&L-1) ce 2688 679,371.00
PAGO FACTURA DE COMPRA 871 2144 (F&L-1) ce 2688 2,023,682.00
PAGO FACTURA DE COMPRA 712 2066 (F&L-1) ce 2688 3,229,011.00
PAGO FACTURA DE COMPRA 800 2148 (F&L-1) ce 2688 2,048,971.00
PAGO FACTURA DE COMPRA 810 2147 (F&L-1) ce 2688 169,843.00
PAGO FACTURA DE COMPRA 843 2146 (F&L-1) ce 2688 2,569,881.00
PAGO FACTURA DE COMPRA 863 2145 (F&L-1) ce 2688 1,674,220.00
FACTURA DE COMPRA (F&L-1) FC 2303 0.00
FACTURA DE COMPRA (F&L-1) FC 2359 0.00
FACTURA DE COMPRA (F&L-1) FC 2358 0.00
PAGO FACTURA DE COMPRA 946 2140 (F&L-1) ce 2761 383,775.00
PAGO FACTURA DE COMPRA 937 2141 (F&L-1) ce 2761 1,248,700.00
PAGO FACTURA DE COMPRA 961 2217 (F&L-1) ce 2761 2,464,859.00
PAGO FACTURA DE COMPRA 978 2216 (F&L-1) ce 2761 1,549,999.00
PAGO FACTURA DE COMPRA 994 2215 (F&L-1) ce 2761 6,571,030.00
FACTURA DE COMPRA (F&L-1) FC 2438 0.00
FACTURA DE COMPRA (F&L-1) FC 2439 0.00
FACTURA DE COMPRA (F&L-1) FC 2437 0.00
FACTURA DE COMPRA (F&L-1) FC 2436 0.00
PAGO FACTURA DE COMPRA 1006 2214 (F&L-1) ce 2832 2,497,400.00
PAGO FACTURA DE COMPRA 1052 2213 (F&L-1) ce 2832 2,956,966.00
PAGO FACTURA DE COMPRA 1080 2212 (F&L-1) ce 2832 188,615.00
PAGO FACTURA DE COMPRA 1094 2211 (F&L-1) ce 2832 2,836,954.00
PAGO FACTURA DE COMPRA 1107 2210 (F&L-1) ce 2832 1,772,690.00
FACTURA DE COMPRA (F&L-1) FC 2461 0.00
FACTURA DE COMPRA (F&L-1) FC 2460 0.00
FACTURA DE COMPRA (F&L-1) FC 2459 0.00
FACTURA DE COMPRA (F&L-1) FC 2458 0.00
FACTURA DE COMPRA (F&L-1) FC 2457 0.00
FACTURA DE COMPRA (F&L-1) FC 2516 0.00
FACTURA DE COMPRA (F&L-1) FC 2513 0.00
FACTURA DE COMPRA (F&L-1) FC 2515 0.00
PAGO FACTURA DE COMPRA 1269 2304 (F&L-1) ce 2922 1,648,559.00
PAGO FACTURA DE COMPRA 1228 2305 (F&L-1) ce 2922 1,390,406.00
PAGO FACTURA DE COMPRA 1201 2278 (F&L-1) ce 2922 2,206,037.00
PAGO FACTURA DE COMPRA 1116 2279 (F&L-1) ce 2922 3,229,011.00
FACTURA DE COMPRA (F&L-1) FC 2512 0.00
FACTURA DE COMPRA (F&L-1) FC 2514 0.00
FACTURA DE COMPRA (F&L-1) FC 2511 0.00
FACTURA DE COMPRA (F&L-1) FC 2510 0.00
FACTURA DE COMPRA (F&L-1) FC 2509 0.00
FACTURA DE COMPRA (F&L-1) FC 2564 0.00
PAGO FACTURA DE COMPRA 1719 2436 (F&L-1) ce 2995 3,375,333.00
PAGO FACTURA DE COMPRA 1639 2437 (F&L-1) ce 2995 1,448,220.00
PAGO FACTURA DE COMPRA 1632 2438 (F&L-1) ce 2995 672,648.00
PAGO FACTURA DE COMPRA 1600 2439 (F&L-1) ce 2995 785,400.00
PAGO FACTURA DE COMPRA 1550 2358 (F&L-1) ce 2995 2,022,950.00
PAGO FACTURA DE COMPRA 1484 2359 (F&L-1) ce 2995 423,402.00
PAGO FACTURA DE COMPRA 1357 2303 (F&L-1) ce 2995 1,956,297.00
FACTURA DE COMPRA (F&L-1) FC 2563 0.00
FACTURA DE COMPRA (F&L-1) FC 2562 0.00
FACTURA DE COMPRA (F&L-1) FC 2608 0.00
FACTURA DE COMPRA (F&L-1) FC 2607 0.00
FACTURA DE COMPRA (F&L-1) FC 2606 0.00
FACTURA DE COMPRA (F&L-1) FC 2605 0.00
FACTURA DE COMPRA (F&L-1) FC 2604 0.00
FACTURA DE COMPRA (F&L-1) FC 2603 0.00
FACTURA DE COMPRA (F&L-1) FC 2667 0.00
FACTURA DE COMPRA (F&L-1) FC 2666 0.00
FACTURA DE COMPRA (F&L-1) FC 2665 0.00
FACTURA DE COMPRA (F&L-1) FC 2664 0.00
PAGO FACTURA DE COMPRA 1973 2513 (F&L-1) ce 3096 847,875.00
PAGO FACTURA DE COMPRA 2060 2514 (F&L-1) ce 3096 1,097,656.00
PAGO FACTURA DE COMPRA 2033 2515 (F&L-1) ce 3096 81,396.00
PAGO FACTURA DE COMPRA 1955 2516 (F&L-1) ce 3096 714,000.00
PAGO FACTURA DE COMPRA 1844 2457 (F&L-1) ce 3096 708,050.00
PAGO FACTURA DE COMPRA 1840 2458 (F&L-1) ce 3096 1,315,514.00
PAGO FACTURA DE COMPRA 1819 2459 (F&L-1) ce 3096 191,174.00
PAGO FACTURA DE COMPRA 1807 2460 (F&L-1) ce 3096 1,746,807.00
PAGO FACTURA DE COMPRA 1802 2461 (F&L-1) ce 3096 2,866,148.00
PAGO FACTURA DE COMPRA 2137 2509 (F&L-1) ce 3096 1,523,227.00
PAGO FACTURA DE COMPRA 2109 2510 (F&L-1) ce 3096 821,100.00
PAGO FACTURA DE COMPRA 2054 2512 (F&L-1) ce 3096 223,125.00
FACTURA DE COMPRA (F&L-1) FC 2663 0.00
FACTURA DE COMPRA (F&L-1) FC 2662 0.00
FACTURA DE COMPRA (F&L-1) FC 2661 0.00
PAGO FACTURA DE COMPRA 2391 2562 (F&L-1) ce 3142 1,829,027.00
PAGO FACTURA DE COMPRA 2377 2563 (F&L-1) ce 3142 1,621,156.00
PAGO FACTURA DE COMPRA 2215 2564 (F&L-1) ce 3142 8,594,002.00
PAGO FACTURA DE COMPRA 2089 2511 (F&L-1) ce 3142 1,716,515.00
FACTURA DE COMPRA (F&L-1) FC 2720 0.00
FACTURA DE COMPRA (F&L-1) FC 2719 0.00
FACTURA DE COMPRA (F&L-1) FC 2718 0.00
FACTURA DE COMPRA (F&L-1) FC 2717 0.00
FACTURA DE COMPRA (F&L-1) FC 2716 0.00
FACTURA DE COMPRA (F&L-1) FC 2715 0.00
FACTURA DE COMPRA (F&L-1) FC 2811 0.00
FACTURA DE COMPRA (F&L-1) FC 2779 0.00
FACTURA DE COMPRA (F&L-1) FC 2778 0.00
PAGO FACTURA DE COMPRA 2458 2608 (F&L-1) ce 3230 785,400.00
PAGO FACTURA DE COMPRA 2492 2607 (F&L-1) ce 3230 2,972,890.00
PAGO FACTURA DE COMPRA 2498 2606 (F&L-1) ce 3230 708,050.00
PAGO FACTURA DE COMPRA 2510 2605 (F&L-1) ce 3230 2,059,126.00
PAGO FACTURA DE COMPRA 2528 2604 (F&L-1) ce 3230 1,768,443.00
PAGO FACTURA DE COMPRA 2612 2603 (F&L-1) ce 3230 892,500.00
PAGO FACTURA DE COMPRA 2640 2667 (F&L-1) ce 3230 1,311,764.00
FACTURA DE COMPRA (F&L-1) FC 2803 0.00
FACTURA DE COMPRA (F&L-1) FC 2804 0.00
FACTURA DE COMPRA (F&L-1) FC 2802 0.00
FACTURA DE COMPRA (F&L-1) FC 2780 0.00
PAGO FACTURA DE COMPRA 1506 2811 (F&L-1) ce 3269 1,096,704.00
PAGO FACTURA DE COMPRA 2646 2666 (F&L-1) ce 3269 4,803,206.00
PAGO FACTURA DE COMPRA 2701 2665 (F&L-1) ce 3269 196,350.00
PAGO FACTURA DE COMPRA 2713 2664 (F&L-1) ce 3269 2,596,410.00
PAGO FACTURA DE COMPRA 2800 2663 (F&L-1) ce 3269 3,324,848.00
PAGO FACTURA DE COMPRA 2487 2662 (F&L-1) ce 3269 4,675,528.00
PAGO FACTURA DE COMPRA 2869 2661 (F&L-1) ce 3269 750,890.00
0.00 (F&L-1) FC 2801 0.00
FACTURA DE COMPRA (F&L-1) FC 2800 0.00
108,292,344.00
FACTURA DE COMPRA (F&L-1) FC 2370 0.00
PAGO FC # 2370 (F&L-1) CE 2720 76,800.00
76,800.00
FACTURA DE COMPRA (F&L-1) FC 2411 0.00
FACTURA DE COMPRA (F&L-1) FC 2467 0.00
PAGO FACTURA DE COMPRA 1061 2411 (F&L-1) ce 2836 928,200.00
FACTURA DE COMPRA (F&L-1) FC 2468 0.00
PAGO FACTURA DE COMPRA 1117 2467 (F&L-1) ce 2844 214,200.00
PAGO FACTURA DE COMPRA 1120 2468 (F&L-1) ce 2845 803,250.00
FACTURA DE COMPRA (F&L-1) FC 2530 0.00
PAGO FACTURA DE COMPRA 1131 2530 (F&L-1) ce 2915 359,975.00
FACTURA DE COMPRA (F&L-1) FC 2544 0.00
PAGO FACTURA DE COMPRA 1264 2544 (F&L-1) ce 2941 401,625.00
PAGO FACTURA DE COMPRA 1454 2676 (F&L-1) ce 3095 1,693,379.00
FACTURA DE COMPRA (F&L-1) FC 2676 0.00
FACTURA DE COMPRA (F&L-1) FC 2822 0.00
PAGO FACTURA DE COMPRA 1859 2822 (F&L-1) ce 3290 618,800.00
5,019,429.00
FACTURA DE COMPRA (F&L-1) FC 2280 0.00
PAGO FC # 2280 (F&L-1) CE 2607 897,900.00
FACTURA DE COMPRA (F&L-1) FC 2281 0.00
PAGO FC # 2281 (F&L-1) CE 2608 982,024.00
FACTURA DE COMPRA (F&L-1) FC 2284 0.00
PAGO FC # 2284 (F&L-1) CE 2624 3,522,700.00
FACTURA DE COMPRA (F&L-1) FC 2314 0.00
PAGO FC # 2314 (F&L-1) CE 2657 1,144,200.00
FACTURA DE COMPRA (F&L-1) FC 2317 0.00
PAGO FC # 2317 (F&L-1) CE 2665 708,401.00
FACTURA DE COMPRA (F&L-1) FC 2321 0.00
PAGO FC # 2321 (F&L-1) CE 2675 653,500.00
FACTURA DE COMPRA (F&L-1) FC 2324 0.00
PAGO FC # 2324 (F&L-1) CE 2681 576,000.00
FACTURA DE COMPRA (F&L-1) FC 2327 0.00
PAGO FC # 2327 (F&L-1) CE 2686 646,001.00
FACTURA DE COMPRA (F&L-1) FC 2371 0.00
FACTURA DE COMPRA (F&L-1) FC 2372 0.00
PAGO FC # 2372 (F&L-1) CE 2721 851,000.00
PAGO FACTURA DE COMPRA 5600 2371 (F&L-1) CE 2721 790,500.00
FACTURA DE COMPRA (F&L-1) FC 2378 0.00
FACTURA DE COMPRA (F&L-1) FC 2379 0.00
FACTURA DE COMPRA (F&L-1) FC 2380 0.00
PAGO FC # 2380 (F&L-1) CE 2751 1,100,000.00
PAGO FACTURA DE COMPRA 5645 2378 (F&L-1) CE 2751 1,100,000.00
PAGO FACTURA DE COMPRA 5644 2379 (F&L-1) CE 2751 1,100,000.00
FACTURA DE COMPRA (F&L-1) FC 2396 0.00
PAGO FACTURA DE COMPRA 5667 2396 (F&L-1) ce 2782 3,304,400.00
FACTURA DE COMPRA (F&L-1) FC 2398 0.00
PAGO FACTURA DE COMPRA 5669 2398 (F&L-1) ce 2786 470,000.00
FACTURA DE COMPRA (F&L-1) FC 2408 0.00
PAGO FACTURA DE COMPRA 5714 2408 (F&L-1) ce 2813 881,000.00
FACTURA DE COMPRA (F&L-1) FC 2463 0.00
PAGO FACTURA DE COMPRA 5739 2463 (F&L-1) ce 2830 519,750.00
FACTURA DE COMPRA (F&L-1) FC 2524 0.00
PAGO FACTURA DE COMPRA 5818 2524 (F&L-1) ce 2888 1,025,001.00
FACTURA DE COMPRA (F&L-1) FC 2529 0.00
PAGO FACTURA DE COMPRA 5838 2529 (F&L-1) ce 2905 2,392,500.00
PAGO FACTURA DE COMPRA 5876 2536 (F&L-1) ce 2930 3,300,000.00
FACTURA DE COMPRA (F&L-1) FC 2536 0.00
FACTURA DE COMPRA (F&L-1) FC 2578 0.00
PAGO FACTURA DE COMPRA 5954 2578 (F&L-1) ce 2977 140,000.00
FACTURA DE COMPRA (F&L-1) FC 2580 0.00
PAGO FACTURA DE COMPRA 5976 2580 (F&L-1) ce 2983 1,219,350.00
FACTURA DE COMPRA (F&L-1) FC 2613 0.00
PAGO FACTURA DE COMPRA 51019 2613 (F&L-1) ce 3017 3,959,199.00
PAGO FACTURA DE COMPRA 1084 2628 (F&L-1) ce 3058 150,000.00
FACTURA DE COMPRA (F&L-1) FC 2628 0.00
FACTURA DE COMPRA (F&L-1) FC 2687 0.00
FACTURA DE COMPRA (F&L-1) FC 2689 0.00
PAGO FACTURA DE COMPRA 32713 2687 (F&L-1) ce 3122 1,085,000.00
FACTURA DE COMPRA (F&L-1) FC 2688 0.00
PAGO FACTURA DE COMPRA 51192 2688 (F&L-1) ce 3123 156,400.00
PAGO FACTURA DE COMPRA 11236 2689 (F&L-1) ce 3124 1,146,999.00
FACTURA DE COMPRA (F&L-1) FC 2730 0.00
PAGO FACTURA DE COMPRA 51219 2730 (F&L-1) ce 3152 96,250.00
FACTURA DE COMPRA (F&L-1) FC 2732 0.00
PAGO FACTURA DE COMPRA 51230 2732 (F&L-1) ce 3159 3,090,000.00
FACTURA DE COMPRA (F&L-1) FC 2759 0.00
PAGO FACTURA DE COMPRA 32795 2759 (F&L-1) ce 3227 1,553,250.00
FACTURA DE COMPRA (F&L-1) FC 2760 0.00
PAGO FACTURA DE COMPRA 32798 2760 (F&L-1) ce 3228 571,500.00
FACTURA DE COMPRA (F&L-1) FC 2761 0.00
PAGO FACTURA DE COMPRA 51347 2761 (F&L-1) ce 3235 1,946,162.00
FACTURA DE COMPRA (F&L-1) FC 2821 0.00
PAGO FACTURA DE COMPRA 32841 2821 (F&L-1) ce 3289 1,238,249.00
FACTURA DE COMPRA (F&L-1) FC 2825 0.00
PAGO FACTURA DE COMPRA 51419 2825 (F&L-1) ce 3303 3,478,690.00
FACTURA DE COMPRA (F&L-1) FC 2841 0.00
PAGO FACTURA DE COMPRA 1437 2841 (F&L-1) ce 3320 99,400.00
FACTURA DE COMPRA (F&L-1) FC 2862 0.00
PAGO FC # 2862 (F&L-1) CE 3336 79,800.00
45,975,126.00
FACTURA DE COMPRA (F&L-1) FC 2754 0.00
PAGO FACTURA DE COMPRA 663 2754 (F&L-1) ce 3212 9,531,710.00
CHEQUE DEVUELTO CH 76028 (F&L-1) NC 380 0.00
FACTURA DE COMPRA (F&L-1) FC 2820 0.00
PAGO FACTURA DE COMPRA 748 2820 (F&L-1) ce 3286 2,381,773.00
11,913,483.00
FACTURA DE COMPRA (F&L-1) FC 2612 0.00
PAGO FACTURA DE COMPRA 1501 2612 (F&L-1) ce 3080 3,243,023.00
3,243,023.00
FACTURA DE COMPRA (F&L-1) FC 2364 0.00
PAGO FC # 2364 (F&L-1) CE 2707 170,000.00
FACTURA DE COMPRA (F&L-1) FC 2747 0.00
PAGO FACTURA DE COMPRA 342 2747 (F&L-1) ce 3192 300,000.00
FACTURA DE COMPRA (F&L-1) FC 2772 0.00
PAGO FACTURA DE COMPRA 389 2772 (F&L-1) ce 3251 325,000.00
FACTURA DE COMPRA (F&L-1) FC 2808 0.00
PAGO FACTURA DE COMPRA 393 2808 (F&L-1) ce 3262 65,000.00
FACTURA DE COMPRA (F&L-1) FC 2829 0.00
PAGO FACTURA DE COMPRA 424 2829 (F&L-1) ce 3309 325,000.00
1,185,000.00
FACTURA DE COMPRA (F&L-1) FC 2282 0.00
PAGO FC # 2282 (F&L-1) CE 2614 447,042.00
FACTURA DE COMPRA (F&L-1) FC 2283 0.00
PAGO FC # 2283 (F&L-1) CE 2621 3,060,829.00
FACTURA DE COMPRA (F&L-1) FC 2285 0.00
PAGO FC # 2285 (F&L-1) CE 2627 494,450.00
FACTURA DE COMPRA (F&L-1) FC 2287 0.00
PAGO FC # 2287 (F&L-1) CE 2633 1,387,788.00
FACTURA DE COMPRA (F&L-1) FC 2310 0.00
PAGO FC # 2310 (F&L-1) CE 2651 1,385,343.00
FACTURA DE COMPRA (F&L-1) FC 2311 0.00
PAGO FC # 2311 (F&L-1) CE 2652 236,691.00
FACTURA DE COMPRA (F&L-1) FC 2313 0.00
PAGO FC # 2313 (F&L-1) CE 2656 1,800,603.00
FACTURA DE COMPRA (F&L-1) FC 2319 0.00
PAGO FC # 2319 (F&L-1) CE 2670 346,800.00
FACTURA DE COMPRA (F&L-1) FC 2322 0.00
PAGO FC # 2322 (F&L-1) CE 2679 958,616.00
FACTURA DE COMPRA (F&L-1) FC 2323 0.00
PAGO FC # 2323 (F&L-1) CE 2680 115,200.00
FACTURA DE COMPRA (F&L-1) FC 2325 0.00
PAGO FC # 2325 (F&L-1) CE 2684 286,110.00
FACTURA DE COMPRA (F&L-1) FC 2329 0.00
PAGO FC # 2329 (F&L-1) CE 2692 297,959.00
FACTURA DE COMPRA (F&L-1) FC 2330 0.00
PAGO FC # 2330 (F&L-1) CE 2693 1,644,625.00
FACTURA DE COMPRA (F&L-1) FC 2331 0.00
PAGO FC # 2331 (F&L-1) CE 2694 920,378.00
FACTURA DE COMPRA (F&L-1) FC 2366 0.00
PAGO FC # 2366 (F&L-1) CE 2710 1,895,887.00
FACTURA DE COMPRA (F&L-1) FC 2367 0.00
PAGO FC # 2367 (F&L-1) CE 2715 1,966,308.00
FACTURA DE COMPRA (F&L-1) FC 2368 0.00
PAGO FC # 2368 (F&L-1) CE 2717 773,993.00
FACTURA DE COMPRA (F&L-1) FC 2377 0.00
PAGO FC # 2377 (F&L-1) CE 2746 1,901,760.00
FACTURA DE COMPRA (F&L-1) FC 2381 0.00
PAGO FC # 2381 (F&L-1) CE 2754 388,416.00
FACTURA DE COMPRA (F&L-1) FC 2387 0.00
PAGO FC # 2387 (F&L-1) CE 2763 1,172,367.00
FACTURA DE COMPRA (F&L-1) FC 2388 0.00
PAGO FC # 2388 (F&L-1) CE 2764 2,780,339.00
FACTURA DE COMPRA (F&L-1) FC 2401 0.00
FACTURA DE COMPRA (F&L-1) FC 2402 0.00
PAGO FACTURA DE COMPRA 5011837 2401 (F&L-1) ce 2793 23,955.00
PAGO FACTURA DE COMPRA 5014901 2402 (F&L-1) ce 2794 2,041,252.00
FACTURA DE COMPRA (F&L-1) FC 2403 0.00
PAGO FACTURA DE COMPRA 5048736 2403 (F&L-1) ce 2801 1,018,821.00
FACTURA DE COMPRA (F&L-1) FC 2407 0.00
PAGO FACTURA DE COMPRA 5048789 2407 (F&L-1) ce 2812 947,389.00
FACTURA DE COMPRA (F&L-1) FC 2409 0.00
PAGO FACTURA DE COMPRA 5014972 2409 (F&L-1) ce 2816 3,964,239.00
FACTURA DE COMPRA (F&L-1) FC 2410 0.00
PAGO FACTURA DE COMPRA 5014986 2410 (F&L-1) ce 2817 973,046.00
FACTURA DE COMPRA (F&L-1) FC 2465 0.00
PAGO FACTURA DE COMPRA 5048-888 2465 (F&L-1) ce 2839 999,492.00
FACTURA DE COMPRA (F&L-1) FC 2469 0.00
FACTURA DE COMPRA (F&L-1) FC 2470 0.00
PAGO FACTURA DE COMPRA 5011-935 2469 (F&L-1) ce 2848 2,393,339.00
PAGO FACTURA DE COMPRA 5014-1013 2470 (F&L-1) ce 2849 2,958,653.00
FACTURA DE COMPRA (F&L-1) FC 2477 0.00
FACTURA DE COMPRA (F&L-1) FC 2478 0.00
PAGO FACTURA DE COMPRA 5014-1040 2477 (F&L-1) ce 2863 2,926,889.00
PAGO FACTURA DE COMPRA 5011-972 2478 (F&L-1) ce 2864 560,676.00
PACIFIC (F&L-1) FC 2522 0.00
FACTURA DE COMPRA (F&L-1) FC 2523 0.00
PAGO PACIFIC 511-999 2522 (F&L-1) ce 2886 490,380.00
PAGO FACTURA DE COMPRA 5141082 2523 (F&L-1) ce 2887 1,175,249.00
FACTURA DE COMPRA (F&L-1) FC 2527 0.00
PAGO FACTURA DE COMPRA 50141094 2527 (F&L-1) ce 2894 1,009,459.00
FACTURA DE COMPRA (F&L-1) FC 2528 0.00
PAGO FACTURA DE COMPRA 50481260 2528 (F&L-1) ce 2904 1,441,119.00
FACTURA DE COMPRA (F&L-1) FC 2534 0.00
PAGO FACTURA DE COMPRA 50141144 2534 (F&L-1) ce 2926 3,174,919.00
FACTURA DE COMPRA (F&L-1) FC 2537 0.00
PAGO FACTURA DE COMPRA 50141163 2537 (F&L-1) ce 2932 3,248,314.00
FACTURA DE COMPRA (F&L-1) FC 2538 0.00
PAGO FACTURA DE COMPRA 50481499 2538 (F&L-1) ce 2936 416,842.00
FACTURA DE COMPRA (F&L-1) FC 2539 0.00
FACTURA DE COMPRA (F&L-1) FC 2540 0.00
PAGO FACTURA DE COMPRA 50141180 2539 (F&L-1) ce 2937 2,366,616.00
PAGO FACTURA DE COMPRA 50111088 2540 (F&L-1) ce 2938 1,479,959.00
FACTURA DE COMPRA (F&L-1) FC 2546 0.00
PAGO FACTURA DE COMPRA 50481534 2546 (F&L-1) ce 2944 1,695,464.00
FACTURA DE COMPRA (F&L-1) FC 2570 0.00
FACTURA DE COMPRA (F&L-1) FC 2571 0.00
FACTURA DE COMPRA (F&L-1) FC 2572 0.00
PAGO FACTURA DE COMPRA 50141212 2570 (F&L-1) ce 2962 2,178,162.00
PAGO FACTURA DE COMPRA 50141210 2571 (F&L-1) ce 2963 3,491,453.00
PAGO FACTURA DE COMPRA 50111125 2572 (F&L-1) ce 2964 1,526,201.00
FACTURA DE COMPRA (F&L-1) FC 2573 0.00
PAGO FACTURA DE COMPRA 50481665 2573 (F&L-1) ce 2972 1,574,660.00
FACTURA DE COMPRA (F&L-1) FC 2582 0.00
PAGO FACTURA DE COMPRA 50141256 2582 (F&L-1) ce 2985 3,728,376.00
FACTURA DE COMPRA (F&L-1) FC 2583 0.00
FACTURA DE COMPRA (F&L-1) FC 2584 0.00
PAGO FACTURA DE COMPRA 50111208 2583 (F&L-1) ce 2987 1,283,989.00
PAGO FACTURA DE COMPRA 50141260 2584 (F&L-1) ce 2988 2,387,048.00
FACTURA DE COMPRA (F&L-1) FC 2586 0.00
PAGO FACTURA DE COMPRA 50141265 2586 (F&L-1) ce 2996 4,006,319.00
FACTURA DE COMPRA (F&L-1) FC 2589 0.00
FACTURA DE COMPRA (F&L-1) FC 2590 0.00
PAGO FACTURA DE COMPRA 5310185 2589 (F&L-1) ce 3002 650,830.00
PAGO FACTURA DE COMPRA 50141282 2590 (F&L-1) ce 3003 9,966,208.00
FACTURA DE COMPRA (F&L-1) FC 2617 0.00
FACTURA DE COMPRA (F&L-1) FC 2618 0.00
FACTURA DE COMPRA (F&L-1) FC 2619 0.00
PAGO FACTURA DE COMPRA 50141333 2617 (F&L-1) ce 3031 2,255,694.00
PAGO FACTURA DE COMPRA 50111329 2618 (F&L-1) ce 3032 566,891.00
PAGO FACTURA DE COMPRA 50482111 2619 (F&L-1) ce 3033 3,867,129.00
FACTURA DE COMPRA (F&L-1) FC 2621 0.00
PAGO FACTURA DE COMPRA 50141342 2621 (F&L-1) ce 3036 3,793,668.00
FACTURA DE COMPRA (F&L-1) FC 2631 0.00
PAGO FACTURA DE COMPRA 50141385 2631 (F&L-1) ce 3062 5,215,127.00
FACTURA DE COMPRA (F&L-1) FC 2633 0.00
PAGO FACTURA DE COMPRA 50482407 2633 (F&L-1) ce 3068 2,601,679.00
FACTURA DE COMPRA (F&L-1) FC 2672 0.00
PAGO FACTURA DE COMPRA 5310240 2672 (F&L-1) ce 3078 2,595,934.00
FACTURA DE COMPRA (F&L-1) FC 2673 0.00
PAGO FACTURA DE COMPRA 50141420 2673 (F&L-1) ce 3085 2,551,807.00
FACTURA DE COMPRA (F&L-1) FC 2678 0.00
PAGO FACTURA DE COMPRA 50141455 2678 (F&L-1) ce 3101 4,938,519.00
FACTURA DE COMPRA (F&L-1) FC 2679 0.00
PAGO FACTURA DE COMPRA 5310273 2679 (F&L-1) ce 3103 5,147,871.00
FACTURA DE COMPRA (F&L-1) FC 2680 0.00
PAGO FACTURA DE COMPRA 50141470 2680 (F&L-1) ce 3107 3,614,901.00
FACTURA DE COMPRA (F&L-1) FC 2682 0.00
PAGO FACTURA DE COMPRA 50141476 2682 (F&L-1) ce 3112 1,250,137.00
FACTURA DE COMPRA (F&L-1) FC 2683 0.00
PAGO FACTURA DE COMPRA 50482765 2683 (F&L-1) ce 3114 4,927,794.00
FACTURA DE COMPRA (F&L-1) FC 2690 0.00
PAGO FACTURA DE COMPRA 50141523 2690 (F&L-1) ce 3125 1,420,958.00
FACTURA DE COMPRA (F&L-1) FC 2727 0.00
FACTURA DE COMPRA (F&L-1) FC 2728 0.00
PAGO FACTURA DE COMPRA 5014-1560 2727 (F&L-1) ce 3147 2,907,761.00
PAGO FACTURA DE COMPRA 5048-2954 2728 (F&L-1) ce 3148 1,468,953.00
FACTURA DE COMPRA (F&L-1) FC 2733 0.00
PAGO FACTURA DE COMPRA 5310355 2733 (F&L-1) ce 3160 1,034,062.00
FACTURA DE COMPRA (F&L-1) FC 2735 0.00
PAGO FACTURA DE COMPRA 5342500 2735 (F&L-1) ce 3166 3,588,413.00
FACTURA DE COMPRA (F&L-1) FC 2736 0.00
FACTURA DE COMPRA (F&L-1) FC 2737 0.00
PAGO FACTURA DE COMPRA 5342503 2736 (F&L-1) ce 3167 3,219,688.00
PAGO FACTURA DE COMPRA 50141605 2737 (F&L-1) ce 3168 2,545,127.00
FACTURA DE COMPRA (F&L-1) FC 2741 0.00
PAGO FACTURA DE COMPRA 50141621 2741 (F&L-1) ce 3180 3,946,998.00
FACTURA DE COMPRA (F&L-1) FC 2742 0.00
PAGO FACTURA DE COMPRA 5342536 2742 (F&L-1) ce 3181 690,261.00
FACTURA DE COMPRA (F&L-1) FC 2744 0.00
FACTURA DE COMPRA (F&L-1) FC 2746 0.00
PAGO FACTURA DE COMPRA 50141656 2744 (F&L-1) ce 3188 1,856,807.00
PAGO FACTURA DE COMPRA 5342580 2746 (F&L-1) ce 3190 975,140.00
FACTURA DE COMPRA (F&L-1) FC 2749 0.00
FACTURA DE COMPRA (F&L-1) FC 2750 0.00
PAGO FACTURA DE COMPRA 5011-1841 2749 (F&L-1) ce 3205 644,037.00
PAGO FACTURA DE COMPRA 50141699 2750 (F&L-1) ce 3206 1,185,091.00
FACTURA DE COMPRA (F&L-1) FC 2757 0.00
PAGO FACTURA DE COMPRA 50141732 2757 (F&L-1) ce 3216 1,621,914.00
FACTURA DE COMPRA (F&L-1) FC 2762 0.00
FACTURA DE COMPRA (F&L-1) FC 2763 0.00
PAGO FACTURA DE COMPRA 50141761 2762 (F&L-1) ce 3236 717,237.00
PAGO FACTURA DE COMPRA 50111912 2763 (F&L-1) ce 3237 1,357,667.00
FACTURA DE COMPRA (F&L-1) FC 2770 0.00
FACTURA DE COMPRA (F&L-1) FC 2771 0.00
PAGO FACTURA DE COMPRA 50111963 2770 (F&L-1) ce 3247 3,036,344.00
PAGO FACTURA DE COMPRA 50141798 2771 (F&L-1) ce 3248 2,453,693.00
FACTURA DE COMPRA (F&L-1) FC 2807 0.00
PAGO FACTURA DE COMPRA 50141816 2807 (F&L-1) ce 3259 3,741,691.00
FACTURA DE COMPRA (F&L-1) FC 2814 0.00
PAGO FACTURA DE COMPRA 50483940 2814 (F&L-1) ce 3275 614,142.00
FACTURA DE COMPRA (F&L-1) FC 2819 0.00
PAGO FACTURA DE COMPRA 50141879 2819 (F&L-1) ce 3285 1,425,729.00
FACTURA DE COMPRA (F&L-1) FC 2823 0.00
PAGO FACTURA DE COMPRA 50484057 2823 (F&L-1) ce 3297 1,356,620.00
FACTURA DE COMPRA (F&L-1) FC 2828 0.00
PAGO FACTURA DE COMPRA 50141919 2826 (F&L-1) ce 3304 346,852.00
PAGO FACTURA DE COMPRA 50112100 2827 (F&L-1) ce 3305 1,335,249.00
PAGO FACTURA DE COMPRA 5310509 2828 (F&L-1) ce 3306 1,005,026.00
FACTURA DE COMPRA (F&L-1) FC 2826 0.00
FACTURA DE COMPRA (F&L-1) FC 2827 0.00
FACTURA DE COMPRA (F&L-1) FC 2839 0.00
FACTURA DE COMPRA (F&L-1) FC 2842 0.00
PAGO FACTURA DE COMPRA 50484201 2839 (F&L-1) ce 3316 2,058,679.00
PAGO FACTURA DE COMPRA 50112136 2842 (F&L-1) ce 3321 1,838,397.00
182,080,509.00
PAGO FRA 290221 ELASTICO DIAMANTE COCOA 290221(F&L-1) ce 3244 3,319,085.00
PAGO PAGO FRA 126 (F&L-1) ce 3244 0.00
PAGO FACTURA DE COMPRA 43594 2768 (F&L-1) ce 3244 5,862,862.00
FACTURA DE COMPRA (F&L-1) FC 2768 0.00
9,181,947.00
 FACTURA DE COMPRA (F&L-1) FC 2375 0.00
PAGO FC # 2375 (F&L-1) CE 2724 410,550.00
FACTURA DE COMPRA (F&L-1) FC 2393 0.00
PAGO FC # 2393 (F&L-1) CE 2770 3,008,000.00
FACTURA DE COMPRA (F&L-1) FC 2405 0.00
PAGO FACTURA DE COMPRA 18 2393 (F&L-1) ce 2808 592,039.00
PAGO FACTURA DE COMPRA 26 2405 (F&L-1) ce 2808 1,038,275.00
FACTURA DE COMPRA (F&L-1) FC 2413 0.00
PAGO FACTURA DE COMPRA 29 2413 (F&L-1) ce 2829 2,554,457.00
FACTURA DE COMPRA (F&L-1) FC 2480 0.00
PAGO FACTURA DE COMPRA 35 2480 (F&L-1) ce 2873 3,081,627.00
10,684,948.00
FACTURA DE COMPRA (F&L-1) FC 2312 0.00
PAGO FC # 2312 (F&L-1) CE 2655 6,947,280.00
PAGO FACTURA DE COMPRA 380930 2545 (F&L-1) ce 2942 8,335,272.00
FACTURA DE COMPRA (F&L-1) FC 2545 0.00
PAGO FACTURA DE COMPRA 390371 2815 (F&L-1) ce 3278 4,559,664.00
PAGO FACTURA DE COMPRA 390370 2816 (F&L-1) ce 3278 4,726,311.00
FACTURA DE COMPRA (F&L-1) FC 2815 0.00
FACTURA DE COMPRA (F&L-1) FC 2816 0.00
CIPA S A TOPTEX S A 24,568,527.00
FACTURA DE COMPRA (F&L-1) FC 2400 0.00
PAGO FACTURA DE COMPRA 1624 2400 (F&L-1) ce 2792 171,360.00
FACTURA DE COMPRA (F&L-1) FC 2532 0.00
PAGO FACTURA DE COMPRA 2328 2532 (F&L-1) ce 2917 285,600.00
FACTURA DE COMPRA (F&L-1) FC 2817 0.00
PAGO FACTURA DE COMPRA 4861 2817 (F&L-1) ce 3281 171,360.00
628,320.00
FACTURA DE COMPRA (F&L-1) FC 2535 0.00
PAGO FACTURA DE COMPRA 4495 2535 (F&L-1) ce 2927 793,647.00
FACTURA DE COMPRA (F&L-1) FC 2577 0.00
PAGO FACTURA DE COMPRA 5389 2577 (F&L-1) ce 2976 1,129,405.00
FACTURA DE COMPRA (F&L-1) FC 2677 0.00
PAGO FACTURA DE COMPRA 6177 2677 (F&L-1) ce 3098 1,143,592.00
FACTURA DE COMPRA (F&L-1) FC 2637 0.00
FACTURA DE COMPRA (F&L-1) FC 2638 0.00
FACTURA DE COMPRA (F&L-1) FC 2731 0.00
PAGO FACTURA DE COMPRA 6505 2731 (F&L-1) ce 3154 996,206.00
DEVOLUCION FACTURA No 2638 (F&L-1) DMP 5 722,330.00
DEVOLUCION FACTURA No 2637 (F&L-1) DMP 6 449,820.00
FACTURA DE COMPRA (F&L-1) FC 2767 0.00
PAGO FACTURA DE COMPRA 7124 2767 (F&L-1) ce 3242 876,278.00
FACTURA DE COMPRA (F&L-1) FC 2832 0.00
FACTURA DE COMPRA (F&L-1) FC 2834 0.00
PAGO FACTURA DE COMPRA 7385 2832 (F&L-1) ce 3312 714,631.00
PAGO FACTURA DE COMPRA 7397 2834 (F&L-1) ce 3312 416,350.00
7,242,259.00
FACTURA DE COMPRA (F&L-1) FC 2473 0.00
PAGO FACTURA DE COMPRA 5941 2473 (F&L-1) ce 2856 527,000.00
FACTURA DE COMPRA (F&L-1) FC 2634 0.00
PAGO FACTURA DE COMPRA 9547 2634 (F&L-1) ce 3069 343,500.00
FACTURA DE COMPRA (F&L-1) FC 2726 0.00
PAGO FACTURA DE COMPRA 11026 2726 (F&L-1) ce 3140 503,500.00
FACTURA DE COMPRA (F&L-1) FC 2748 0.00
PAGO FACTURA DE COMPRA 12338 2748 (F&L-1) ce 3193 19,000.00
FACTURA DE COMPRA (F&L-1) FC 2773 0.00
PAGO FACTURA DE COMPRA 13888 2773 (F&L-1) ce 3252 80,000.00
FACTURA DE COMPRA (F&L-1) FC 2824 0.00
PAGO FACTURA DE COMPRA 14747 2824 (F&L-1) ce 3301 400,000.00
1,873,000.00
SALDO INICIAL 0.00
PAGO FACTURA DE COMPRA 879 2128 (F&L-1) ce 2617 9,963,429.00
FACTURA DE COMPRA (F&L-1) FC 2272 0.00
PAGO FACTURA DE COMPRA 923 2127 (F&L-1) ce 2636 13,360,123.00
FACTURA DE COMPRA (F&L-1) FC 2271 0.00
PAGO FACTURA DE COMPRA 977 2202 (F&L-1) ce 2650 10,531,544.00
PAGO FACTURA DE COMPRA 1020 2200 (F&L-1) ce 2650 4,426,880.00
PAGO FACTURA DE COMPRA 1021 2201 (F&L-1) ce 2650 10,793,715.00
PAGO FACTURA DE COMPRA 1028 2199 (F&L-1) ce 2712 9,079,576.00
PAGO FACTURA DE COMPRA 1117 2272 (F&L-1) ce 2712 11,000,000.00
FACTURA DE COMPRA (F&L-1) FC 2344 0.00
FACTURA DE COMPRA (F&L-1) FC 2343 0.00
FACTURA DE COMPRA (F&L-1) FC 2342 0.00
PAGO FACTURA DE COMPRA 1117 2272 (F&L-1) ce 2753 9,829,971.00
NOTA CREDITO FACTURA No 2272 (F&L-1) NCPR 15 723,152.00
PAGO FACTURA DE COMPRA 1130 2271 (F&L-1) ce 2788 19,811,370.00
PAGO FACTURA DE COMPRA 1307 2344 (F&L-1) ce 2807 9,509,192.00
FACTURA DE COMPRA (F&L-1) FC 2424 0.00
FACTURA DE COMPRA (F&L-1) FC 2446 0.00
PAGO FACTURA DE COMPRA 1335 2342 (F&L-1) ce 2834 647,673.00
PAGO FACTURA DE COMPRA 1307 2344 (F&L-1) ce 2834 7,000,000.00
PAGO FACTURA DE COMPRA 1318 2343 (F&L-1) ce 2868 17,502,061.00
FACTURA DE COMPRA (F&L-1) FC 2497 0.00
FACTURA DE COMPRA (F&L-1) FC 2496 0.00
PAGO FACTURA DE COMPRA 1467 2424 (F&L-1) ce 2933 15,000,000.00
FACTURA DE COMPRA (F&L-1) FC 2495 0.00
PAGO FACTURA DE COMPRA 1467 2424 (F&L-1) ce 2969 15,519,657.00
PAGO FACTURA DE COMPRA 1484 2446 (F&L-1) ce 2969 5,717,918.00
FACTURA DE COMPRA DEL 30 DE JULIO (F&L-1) FC 2595 0.00
PAGO FACTURA DE COMPRA 1607 2496 (F&L-1) ce 3019 15,075,928.00
FACTURA DE COMPRA (F&L-1) FC 2594 0.00
PAGO FACTURA DE COMPRA 1628 2495 (F&L-1) ce 3060 13,433,479.00
PAGO FACTURA DE COMPRA 1594 2497 (F&L-1) ce 3060 2,240,806.00
FACTURA DE COMPRA (F&L-1) FC 2648 0.00
FACTURA DE COMPRA (F&L-1) FC 2647 0.00
FACTURA DE COMPRA (F&L-1) FC 2645 0.00
FACTURA DE COMPRA (F&L-1) FC 2646 0.00
FACTURA DE COMPRA (F&L-1) FC 2644 0.00
FACTURA DE COMPRA (F&L-1) FC 2702 0.00
FACTURA DE COMPRA (F&L-1) FC 2701 0.00
PAGO FACTURA DE COMPRA DEL 30 DE JULIO 77 2595 (F&L-1) ce 3153 5,544,547.00
PAGO FACTURA DE COMPRA 427 2810 (F&L-1) ce 3162 11,931,946.00
FACTURA DE COMPRA (F&L-1) FC 2700 0.00
NOTA CREDITO FACTURA No 2702 (F&L-1) NCPR 16 9,739,339.00
FACTURA DE COMPRA (F&L-1) FC 2699 0.00
PAGO FACTURA DE COMPRA 131 2594 (F&L-1) ce 3175 8,175,668.00
FACTURA DE COMPRA (F&L-1) FC 2698 0.00
FACTURA DE COMPRA (F&L-1) FC 2696 0.00
FACTURA DE COMPRA (F&L-1) FC 2697 0.00
PAGO FACTURA DE COMPRA 225 2647 (F&L-1) ce 3203 9,739,339.00
PAGO FACTURA DE COMPRA 239 2645 (F&L-1) ce 3203 1,956,462.00
PAGO FACTURA DE COMPRA 220 2648 (F&L-1) ce 3203 6,979,332.00
FACTURA DE COMPRA (F&L-1) FC 2774 0.00
FACTURA DE COMPRA (F&L-1) FC 2788 0.00
FACTURA DE COMPRA (F&L-1) FC 2810 0.00
FACTURA DE COMPRA (F&L-1) FC 2830 0.00
FACTURA DE COMPRA (F&L-1) FC 2831 0.00
PAGO FACTURA DE COMPRA 427 2810 (F&L-1) ce 3266 6,428,573.00
PAGO FACTURA DE COMPRA 235 2646 (F&L-1) ce 3271 12,972,057.00
PAGO FACTURA DE COMPRA 271 2644 (F&L-1) ce 3271 14,267,137.00
FACTURA DE COMPRA (F&L-1) FC 2785 0.00
FACTURA DE COMPRA (F&L-1) FC 2786 0.00
FACTURA DE COMPRA (F&L-1) FC 2787 0.00
PAGO FACTURA DE COMPRA 310 2701 (F&L-1) ce 3292 17,564,866.00
PAGO FACTURA DE COMPRA 333 2700 (F&L-1) ce 3292 15,138,961.00
PAGO FACTURA DE COMPRA 337 2699 (F&L-1) ce 3292 11,504,995.00
PAGO FACTURA DE COMPRA 354 2698 (F&L-1) ce 3292 10,686,980.00
PAGO FACTURA DE COMPRA 373 2696 (F&L-1) ce 3292 5,946,645.00
PAGO FACTURA DE COMPRA 372 2697 (F&L-1) ce 3292 2,925,749.00
DEVOLUCION FACTURA No 2774 (F&L-1) DMP 7 20,680,018.00
PAGO FACTURA DE COMPRA 453 2830 (F&L-1) ce 3311 11,563,141.00
PAGO FACTURA DE COMPRA 429 2831 (F&L-1) ce 3311 14,776,154.00
399,688,383.00
SALDO INICIAL 0.00
PAGO FACTURA DE COMPRA 4780 2124 (F&L-1) ce 2637 862,691.00
PAGO FACTURA DE COMPRA 4689 2125 (F&L-1) ce 2637 1,532,406.00
FACTURA DE COMPRA (F&L-1) FC 2270 0.00
PAGO FACTURA DE COMPRA 4964 2123 (F&L-1) ce 2700 1,501,452.00
PAGO FACTURA DE COMPRA 5875 2270 (F&L-1) ce 2798 2,031,329.00
FACTURA DE COMPRA (F&L-1) FC 2422 0.00
FACTURA DE COMPRA (F&L-1) FC 2444 0.00
FACTURA DE COMPRA (F&L-1) FC 2443 0.00
FACTURA DE COMPRA (F&L-1) FC 2494 0.00
FACTURA DE COMPRA (F&L-1) FC 2493 0.00
FACTURA DE COMPRA (F&L-1) FC 2547 0.00
PAGO FACTURA DEL 09 DE ABRIL 7166 2591 (F&L-1) ce 3005 2,952,681.00
FACTURA DEL 09 DE ABRIL (F&L-1) FC 2591 0.00
PAGO FACTURA DE COMPRA 7477 2422 (F&L-1) ce 3023 1,552,305.00
PAGO FACTURA DE COMPRA 7623 2444 (F&L-1) ce 3051 1,655,139.00
PAGO FACTURA DE COMPRA 7662 2443 (F&L-1) ce 3051 1,655,139.00
FACTURA DE COMPRA (F&L-1) FC 2641 0.00
FACTURA DE COMPRA (F&L-1) FC 2640 0.00
FACTURA DE COMPRA (F&L-1) FC 2639 0.00
PAGO FACTURA DE COMPRA 8384 2494 (F&L-1) ce 3139 1,321,110.00
FACTURA DE COMPRA (F&L-1) FC 2695 0.00
PAGO FACTURA DE COMPRA 8430 2493 (F&L-1) ce 3179 742,203.00
PAGO FACTURA DE COMPRA 8486 2547 (F&L-1) ce 3179 1,378,358.00
FACTURA DE COMPRA (F&L-1) FC 2694 0.00
FACTURA DE COMPRA (F&L-1) FC 2766 0.00
PAGO FACTURA DE COMPRA 9019 2766 (F&L-1) ce 3240 1,783,498.00
FACTURA DE COMPRA (F&L-1) FC 2784 0.00
18,968,311.00
 SALDO INICIAL 0.00
FACTURA DE COMPRA (F&L-1) FC 2341 0.00
FACTURA DE COMPRA (F&L-1) FC 2340 0.00
FACTURA DE COMPRA (F&L-1) FC 2339 0.00
PAGO FACTURA DE COMPRA 1340004 2341 (F&L-1) ce 2872 1,234,268.00
PAGO FACTURA DE COMPRA 1341930 2340 (F&L-1) ce 2918 443,632.00
PAGO FACTURA DE COMPRA 1342178 2339 (F&L-1) ce 2918 443,632.00
FACTURA DE COMPRA (F&L-1) FC 2491 0.00
FACTURA DE COMPRA (F&L-1) FC 2642 0.00
FACTURA DE COMPRA (F&L-1) FC 2643 0.00
PAGO FACTURA DE COMPRA 1357124 2491 (F&L-1) ce 3118 3,037,356.00
FACTURA DE COMPRA (F&L-1) FC 2781 0.00
PAGO FACTURA DE COMPRA 1372258 2642 (F&L-1) ce 3232 356,524.00
PAGO FACTURA DE COMPRA 1372601 2643 (F&L-1) ce 3232 1,540,241.00
7,055,653.00
1,227,941,255.00
FACTURA DE COMPRA (F&L-1) FC 2483 0.00
PAGO FACTURA DE COMPRA 29797 2483 (F&L-1) ce 2875 53,764.00
53,764.00
FACTURA DE COMPRA (F&L-1) FC 2844 0.00
PAGO FACTURA DE COMPRA 21650 2844 (F&L-1) ce 3277 405,646.00
405,646.00
459,410.00
DOTACION LAS GATAS (F&L-1) FC 2587 0.00
PAGO DOTACION LAS GATAS 463 2587 (F&L-1) ce 2997 392,000.00
392,000.00
SOPORTE Y RENOVACION (F&L-1) FC 2288 0.00
PAGO FC # 2288 (F&L-1) CE 2641 348,075.00
348,075.00
OS Y REVISTAS 740,075.00
SALDO INICIAL 0.00
PAGO FACTURA DE COMPRA AMIN89 2122 (F&L-1) ce 2616 2,463,645.00
ASESORIA JURIDICA (F&L-1) FC 2332 0.00
PAGO ASESORIA JURIDICA 127 2332 (F&L-1) ce 2699 892,500.00
3,356,145.00
DIAS TRABAJADOS EN NEOS MODA (F&L-1) FC CC 81 0.00
PAGO FC # CC 81 (F&L-1) CE 2606 653,771.00
653,771.00
FACTURA DE COMPRA (F&L-1) FC 2483 0.00
PAGO FACTURA DE COMPRA 29797 2483 (F&L-1) ce 2875 244,532.00
FACTURA DE COMPRA (F&L-1) FC 2542 0.00
PAGO FACTURA DE COMPRA 30257 2542 (F&L-1) ce 2940 1,182,511.00
1,427,043.00
COMERCIO EXTERIOR MES FEBRERO (F&L-1) FC CC 114 0.00
ASESORIA EXTERNA COMERCIO INTERNACIONAL (F&L-1) FC CC 98 0.00
PAGO FC # CC 98 (F&L-1) CE 2673 1,582,336.00
PAGO FC # CC 114 (F&L-1) CE 2749 791,168.00
MARZO HASTA JUNIO 2021 (F&L-1) FC CC 157 0.00
PAGO MARZO HASTA JUNIO 2021 CC 157 (F&L-1) ce 2992 3,164,672.00
SERVICIOS DE JULIO A SEPTIEMBRE (F&L-1) FC CC 182 0.00
PAGO SERVICIOS DE JULIO A SEPTIEMBRE CC 182 (F&L-1) ce 3144 2,373,504.00
7,911,680.00
DESARROLLO PAGINA WEB (F&L-1) FC CC 113 0.00
PAGO FC # CC 113 (F&L-1) CE 2739 899,954.00
 899,954.00
SALDO INICIAL 0.00
SERIVICIOS CONTABLES ENERO (F&L-1) FC CC 89 0.00
ASESORIA CONTABLE MES DE FEBRERO (F&L-1) FC CC 90 0.00
PAGO ASESORIA CONTABLE JUNIO JUNIO 1854 (F&L-1) ce 2708 2,582,060.00
PAGO SERVICIOS CONTABLES JULIO JULIO 1934 (F&L-1) ce 2708 2,582,060.00
PAGO SERVICIOS CONTABLES AGOSTO AGO 1986 (F&L-1) ce 2708 2,582,060.00
PAGO ASESORIA CONTABLE sep-20 CC 25 (F&L-1) ce 2750 2,582,060.00
PAGO FACTURA DE COMPRA CC 26 (F&L-1) ce 2750 2,582,060.00
SERVICIOS CONTABLES MARZO (F&L-1) FC CC 109 0.00
PAGO SERVICIOS CONTABLES MES NOVIEMBRE CC 40 (F&L-1) ce 2806 2,582,060.00
PAGO SERVICIOS CONTABLES DICIEMBRE CC 56 (F&L-1) ce 2806 2,582,060.00
SERVICIOS CONTABLES ABRIL (F&L-1) FC CC 117 0.00
SERVICIOS CONTABLES MAYO (F&L-1) FC CC 133 0.00
SERVICIOS CONTABLES JUNIO (F&L-1) FC CC 134 0.00
PAGO SERIVICIOS CONTABLES ENERO CC 89 (F&L-1) ce 2945 2,582,060.00
PAGO ASESORIA CONTABLE MES DE FEBRERO CC 90 (F&L-1) ce 3007 2,582,060.00
FACTURA DE COMPRA (F&L-1) FC CC 164 0.00
PAGO SERVICIOS CONTABLES MARZO CC 109 (F&L-1) ce 3020 2,582,060.00
PAGO SERVICIOS CONTABLES ABRIL CC 117 (F&L-1) ce 3020 2,582,060.00
FACTURA DE COMPRA (F&L-1) FC CC 166 0.00
PAGO SERVICIOS CONTABLES MAYO CC 133 (F&L-1) ce 3070 2,582,060.00
FACTURA DE COMPRA (F&L-1) FC CC 191 0.00
PAGO SERVICIOS CONTABLES JUNIO CC 134 (F&L-1) ce 3138 2,582,060.00
PAGO FACTURA DE COMPRA CC 164 (F&L-1) ce 3138 2,582,060.00
FACTURA DE COMPRA (F&L-1) FC CC 204 0.00
FACTURA DE COMPRA (F&L-1) FC CC 236 0.00
PAGO FACTURA DE COMPRA CC 166 (F&L-1) ce 3258 2,582,060.00
PAGO FACTURA DE COMPRA CC 191 (F&L-1) ce 3258 2,582,060.00
SERVICIOS CONTABLES DICIEMBRE (F&L-1) FC CC 245 0.00
41,312,960.00
SERVICIOS DEL 01 AL 15 DE AGOSTO (F&L-1) FC CC 171 0.00
PAGO SERVICIOS DEL 01 AL 15 DE AGOSTO CC 171 (F&L-1) ce 3045 562,587.00
SERVICIOS DEL 16 AL 30 DE AGOSTO (F&L-1) FC CC 178 0.00
PAGO SERVICIOS DEL 16 AL 30 DE AGOSTO CC 178 (F&L-1) ce 3072 602,771.00
1,165,358.00
SALDO INICIAL 0.00
PAGO FACTURA DE COMPRA 38 CC 58 (F&L-1) ce 2615 890,064.00
SERVICIOS DE DISEÑO FEBRERO (F&L-1) FC CC 92 0.00
PAGO FC # CC 92 (F&L-1) CE 2730 890,064.00
FACTURA DE COMPRA (F&L-1) FC CC 110 0.00
PAGO FC # CC 110 (F&L-1) CE 2773 890,064.00
FACTURA DE COMPRA (F&L-1) FC CC 118 0.00
PAGO FACTURA DE COMPRA 41 CC 118 (F&L-1) ce 2837 890,064.00
SERVICIOS DE DISEÑO (F&L-1) FC CC 142 0.00
PAGO SERVICIOS DE DISEÑO 42 CC 142 (F&L-1) ce 2910 890,064.00
FACTURA DE COMPRA (F&L-1) FC CC 143 0.00
PAGO FACTURA DE COMPRA 43 CC 143 (F&L-1) ce 2975 890,064.00
FACTURA DE COMPRA (F&L-1) FC CC 155 0.00
PAGO FACTURA DE COMPRA 44 CC 155 (F&L-1) ce 3030 890,064.00
SERVICIOS DE DISEÑO (F&L-1) FC CC 167 0.00
PAGO SERVICIOS DE DISEÑO 46 CC 167 (F&L-1) ce 3113 890,064.00
7,120,512.00
63,847,423.00
REVISION TECNOMECANICA (F&L-1) FC 2385 0.00
PAGO FC # 2385 (F&L-1) CE 2759 584,167.00
584,167.00
SERVICIO TECNICO DE CONFECCION (F&L-1) FC CC 93 0.00
PAGO FC # CC 93 (F&L-1) CE 2646 400,000.00
FACTURA DE COMPRA (F&L-1) FC CC 94 0.00
PAGO FACTURA DE COMPRA 17 CC 94 (F&L-1) ce 2649 400,000.00
PAGO FACTURA DE COMPRA 21 CC 95 (F&L-1) ce 2649 400,000.00
FACTURA DE COMPRA (F&L-1) FC CC 95 0.00
FACTURA DE COMPRA (F&L-1) FC CC 96 0.00
FACTURA DE COMPRA (F&L-1) FC CC 111 0.00
PAGO FC # CC 111 (F&L-1) CE 2733 200,000.00
PAGO FACTURA DE COMPRA 28 CC 112 (F&L-1) CE 2733 200,000.00
FACTURA DE COMPRA (F&L-1) FC CC 112 0.00
SEMANA DEL 8 AL 13 DE NMARZO (F&L-1) FC CC 115 0.00
FACTURA DE COMPRA (F&L-1) FC CC 116 0.00
PAGO FC # CC 116 (F&L-1) CE 2765 200,000.00
PAGO SEMANA DEL 8 AL 13 DE NMARZO 030 CC 115 (F&L-1) CE 2765 200,000.00
FACTURA DE COMPRA (F&L-1) FC CC 119 0.00
PAGO FACTURA DE COMPRA 51 CC 119 (F&L-1) ce 2828 400,000.00
FACTURA DE COMPRA (F&L-1) FC CC 130 0.00
FACTURA DE COMPRA (F&L-1) FC CC 131 0.00
PAGO FACTURA DE COMPRA 33 CC 130 (F&L-1) ce 2878 200,000.00
PAGO FACTURA DE COMPRA 32 CC 131 (F&L-1) ce 2878 200,000.00
FACTURA DE COMPRA (F&L-1) FC CC 152 0.00
FACTURA DE COMPRA (F&L-1) FC CC 153 0.00
PAGO FACTURA DE COMPRA 22 CC 96 (F&L-1) ce 2928 200,000.00
PAGO FACTURA DE COMPRA 33 CC 130 (F&L-1) ce 2928 100,000.00
PAGO FACTURA DE COMPRA 34 CC 152 (F&L-1) ce 2952 400,000.00
PAGO FACTURA DE COMPRA 35 CC 153 (F&L-1) ce 2952 400,000.00
FACTURA DE COMPRA (F&L-1) FC CC 156 0.00
PAGO FACTURA DE COMPRA 36 CC 156 (F&L-1) ce 2979 600,000.00
SEMANA DEL 19 AL 23 (F&L-1) FC CC 179 0.00
SERVICIOS DE MANTENIMIENTO 26 AL 30 JULIO (F&L-1) FC CC 180 0.00
PAGO SEMANA DEL 19 AL 23 CC 179 (F&L-1) ce 3035 200,000.00
PAGO SERVICIOS DE MANTENIMIENTO 26 AL 30 JULIO (F&L-1) ce 3035 400,000.00
PAGO SERVICIOS SEMANAS 24 AL 28 AGOSTO 40 CC 18 (F&L-1) ce 3079 200,000.00
SERVICIOS DEL 30 DE AGOSTO AL 4 DE SEP-DEL (F&L-1)
PAGO servicios 6 ce 3079 400,000.00
SERVICIOS SEMANAS 10 AL 21 AGOSTO 39 CC 184 (F&L-1) ce 3109 400,000.00
SERVICIOS DE SEPTIEMBRE
servicios (F&L-1) FC CC 183 0.00
SERVICIOS SEMANAS 10 AL 21 AGOSTO (F&L-1) FC CC 184 0.00
SERVICIOS SEMANAS 24 AL 28 AGOSTO (F&L-1) FC CC 185 0.00
SERVICIOS DEL 30 DE AGOSTO AL 4 DE SEP-DEL 6 AL 1(F&L-1) FC CC 188 0.00
PAGO SERVICIOS DE SEPTIEMBRE CC 183 (F&L-1) ce 3143 594,204.00
SERVICIOS DE MANTENIMIENTO DEL 9 AL 23 DE OCTU(F&L-1) FC CC 217 0.00
PAGO SERVICIOS DE MANTENIMIENTO DEL 9 AL 23 DE(F&L-1) ce 3183 600,000.00
FACTURA DE COMPRA (F&L-1) FC CC 237 0.00
PAGO FACTURA DE COMPRA 44 CC 237 (F&L-1) ce 3213 400,000.00
SERVICIOS DEL 08 AL 13 DE NOV-16 AL 20 DE NOV (F&L-1) FC CC 249 0.00
PAGO SERVICIOS DEL 08 AL 13 DE NOV-16 AL 20 DE NO(F&L-1) ce 3267 400,000.00
SERVICIOS DEL 22 AL 27 NOV-29 NOV AL 03 DIC (F&L-1) FC CC 250 0.00
PAGO SERVICIOS DEL 22 AL 27 NOV-29 NOV AL 03 DIC 4(F&L-1) ce 3287 400,000.00
FACTURA DE COMPRA (F&L-1) FC CC 258 0.00
PAGO FACTURA DE COMPRA 47 CC 258 (F&L-1) ce 3310 400,000.00
 8,894,204.00
FACTURA DE COMPRA (F&L-1) FC 2630 0.00
PAGO FACTURA DE COMPRA 2552 2630 (F&L-1) ce 3061 129,000.00
FACTURA DE COMPRA (F&L-1) FC 2769 0.00
PAGO FACTURA DE COMPRA 3008 2769 (F&L-1) ce 3246 164,999.00
MANTENIMIENTO (F&L-1) FC 2850 0.00
FACTURA DE COMPRA (F&L-1) FC 2851 0.00
FACTURA DE COMPRA (F&L-1) FC 2852 0.00
FACTURA DE COMPRA (F&L-1) FC 2853 0.00
FACTURA DE COMPRA (F&L-1) FC 2854 0.00
PAGO FC # 2854 (F&L-1) CE 3333 60,000.00
PAGO MANTENIMIENTO 1792 2850 (F&L-1) CE 3333 73,000.00
PAGO FACTURA DE COMPRA 1989 2851 (F&L-1) CE 3333 39,999.00
PAGO FACTURA DE COMPRA 2188 2852 (F&L-1) CE 3333 98,999.00
PAGO FACTURA DE COMPRA 2340 2853 (F&L-1) CE 3333 148,999.00
714,996.00
FACTURA DE COMPRA (F&L-1) FC 2479 0.00
PAGO FACTURA DE COMPRA 341 2479 (F&L-1) ce 2865 230,088.00
230,088.00
MANTENIMIENTO DE CAMARAS (F&L-1) FC CC 248 0.00
PAGO MANTENIMIENTO DE CAMARAS CC 248 (F&L-1) ce 3201 400,000.00
PAGO MANTENIMIENTO DE CAMARAS CC 248 (F&L-1) ce 3202 310,000.00
710,000.00
FACTURA DE COMPRA (F&L-1) FC 2320 0.00
PAGO FC # 2320 (F&L-1) CE 2671 19,501.00
FACTURA DE COMPRA (F&L-1) FC 2386 0.00
PAGO FC # 2386 (F&L-1) CE 2762 66,500.00
FACTURA DE COMPRA (F&L-1) FC 2404 0.00
PAGO FACTURA DE COMPRA 624 2404 (F&L-1) ce 2803 96,000.00
FACTURA DE COMPRA (F&L-1) FC 2474 0.00
FACTURA DE COMPRA (F&L-1) FC 2476 0.00
PAGO FACTURA DE COMPRA 880 2474 (F&L-1) ce 2857 45,000.00
PAGO FACTURA DE COMPRA 14 2476 (F&L-1) ce 2862 11,000.00
FACTURA DE COMPRA (F&L-1) FC 2567 0.00
PAGO FACTURA DE COMPRA 1202 2567 (F&L-1) ce 2954 241,000.00
FACTURA DE COMPRA (F&L-1) FC 2620 0.00
PAGO FACTURA DE COMPRA 1521 2620 (F&L-1) ce 3034 44,000.00
FACTURA DE COMPRA (F&L-1) FC 2623 0.00
PAGO FACTURA DE COMPRA 1555 2623 (F&L-1) ce 3043 32,000.00
FACTURA DE COMPRA (F&L-1) FC 2671 0.00
PAGO FACTURA DE COMPRA 1711 2671 (F&L-1) ce 3077 27,000.00
FACTURA DE COMPRA (F&L-1) FC 2843 0.00
PAGO FACTURA DE COMPRA 2740 2843 (F&L-1) ce 3322 41,500.00
623,501.00
FACTURA DE COMPRA (F&L-1) FC 2384 0.00
PAGO FC # 2384 (F&L-1) CE 2757 263,500.00
263,500.00
12,020,456.00
FACTURA DE COMPRA (F&L-1) FC CC 80 0.00
PAGO FC # CC 80 (F&L-1) CE 2645 1,786,486.00
FACTURA DE COMPRA (F&L-1) FC CC 91 0.00
PAGO FC # CC 91 (F&L-1) CE 2647 1,786,486.00
FACTURA DE COMPRA (F&L-1) FC CC 108 0.00
PAGO FC # CC 108 (F&L-1) CE 2776 1,786,486.00
 PAGO FACTURA DE COMPRA CC 120 (F&L-1) ce 2781 1,786,486.00
FACTURA DE COMPRA (F&L-1) FC CC 120 0.00
FACTURA DE COMPRA (F&L-1) FC CC 132 0.00
ARRIENDO MES DE JUNIO (F&L-1) FC CC 154 0.00
FACTURA DE COMPRA (F&L-1) FC CC 158 0.00
FACTURA DE COMPRA (F&L-1) FC CC 165 0.00
FACTURA DE COMPRA (F&L-1) FC CC 190 0.00
FACTURA DE COMPRA (F&L-1) FC CC 218 0.00
FACTURA DE COMPRA (F&L-1) FC CC 233 0.00
ARRIENDO DICIEMBRE (F&L-1) FC CC 259 0.00
PAGO ARRIENDO MES DE JUNIO CC 154 (F&L-1) ce 3340 1,786,486.00
PAGO ARRIENDO DICIEMBRE CC 259 (F&L-1) ce 3340 1,786,486.00
PAGO FACTURA DE COMPRA CC 233 (F&L-1) ce 3340 1,786,486.00
PAGO FACTURA DE COMPRA CC 218 (F&L-1) ce 3340 1,786,486.00
PAGO FACTURA DE COMPRA CC 190 (F&L-1) ce 3340 1,786,486.00
PAGO FACTURA DE COMPRA CC 165 (F&L-1) ce 3340 1,786,486.00
PAGO FACTURA DE COMPRA CC 158 (F&L-1) ce 3340 1,786,486.00
19,651,346.00
19,651,346.00
SERVICIOS DE TRANSPORTE (F&L-1) FC CC 192 0.00
SERVICIOS DE TRANSPORTE (F&L-1) FC CC 205 0.00
FACTURA DE COMPRA (F&L-1) FC CC 234 0.00
SERVICIOS DE TRANSPORTE (F&L-1) FC CC 246 0.00
PAGO SERVICIOS DE TRANSPORTE CC 246 (F&L-1) ce 3338 7,886,880.00
PAGO SERVICIOS DE TRANSPORTE 1 CC 192 (F&L-1) ce 3338 70,981,920.00
PAGO SERVICIOS DE TRANSPORTE CC 205 (F&L-1) ce 3338 7,886,880.00
PAGO FACTURA DE COMPRA CC 234 (F&L-1) ce 3338 7,886,880.00
94,642,560.00
94,642,560.00
FACTURA DE COMPRA (F&L-1) FC 2632 0.00
PAGO FACTURA DE COMPRA 031f481421 2632 (F&L-1) ce 3066 695,400.00
695,400.00
695,400.00
SERVICIO DE HOSPEDAJE SENCILLA (F&L-1) FC 2389 0.00
PAGO FC # 2389 (F&L-1) CE 2766 307,894.00
SERVICIO DE HOSPEDAJE (F&L-1) FC 2592 0.00
PAGO SERVICIO DE HOSPEDAJE 28612 2592 (F&L-1) ce 3008 322,304.00
FACTURA DE COMPRA (F&L-1) FC 2764 0.00
PAGO FACTURA DE COMPRA 28889 2764 (F&L-1) ce 3238 219,718.00
849,916.00
849,916.00
PAGO ATENCION AL CLIENTE 359 2734 (F&L-1) ce 3161 1,285,200.00
ATENCION AL CLIENTE (F&L-1) FC 2734 0.00
FACTURA DE COMPRA (F&L-1) FC 2863 0.00
PAGO FC # 2863 (F&L-1) CE 3337 606,900.00
1,892,100.00
LACIONES PUBLICAS 1,892,100.00
FACTURA DE COMPRA (F&L-1) FC 2334 0.00
PAGO FC # 2334 (F&L-1) CE 2702 68,000.00
FACTURA DE COMPRA (F&L-1) FC 2475 0.00
PAGO FACTURA DE COMPRA 1876 2475 (F&L-1) ce 2859 90,800.00
PAPELERIA (F&L-1) FC 2588 0.00
PAGO PAPELERIA 2235 2588 (F&L-1) ce 2998 113,000.00
PAPELERIA (F&L-1) FC 2681 0.00
PAGO PAPELERIA 2551 2681 (F&L-1) ce 3110 55,400.00
FACTURA DE COMPRA (F&L-1) FC 2758 0.00
PAGO FACTURA DE COMPRA 2922 2758 (F&L-1) ce 3221 128,000.00
455,200.00
COMPRA PLAN 100 DOCUMENTOS (F&L-1) FC 2840 0.00
PAGO COMPRA PLAN 100 DOCUMENTOS 7331 2840 (F&L-1) ce 3317 25,000.00
25,000.00
SERVICIOS ADMINISTRATIVOS TRANSPORTE (F&L-1) FC CC 193 0.00
SERVICIOS ADMINISTRATIVOS (F&L-1) FC CC 206 0.00
FACTURA DE COMPRA (F&L-1) FC CC 235 0.00
SERVICIOS ADMINISTRATIVOS (F&L-1) FC CC 247 0.00
PAGO SERVICIOS ADMINISTRATIVOS TRANSPORTE 1 CC
(F&L-1) ce 3339 42,765,300.00
PAGO SERVICIOS ADMINISTRATIVOS 2 CC 206 (F&L-1) ce 3339 4,751,700.00
PAGO FACTURA DE COMPRA 3 CC 235 (F&L-1) ce 3339 4,751,700.00
PAGO SERVICIOS ADMINISTRATIVOS CC 247 (F&L-1) ce 3339 4,751,700.00
57,020,400.00
FACTURA DE COMPRA (F&L-1) FC 2440 0.00
PAGO FACTURA DE COMPRA 397 2440 (F&L-1) ce 2922 2,884,762.00
2,884,762.00

IMPRESIÓN A MEDIO PLIEGO (F&L-1) FC 2328 0.00

PAGO FC # 2328 (F&L-1) CE 2691 1,663,690.00
FACTURA DE COMPRA (F&L-1) FC 2395 0.00
PAGO FC # 2395 (F&L-1) CE 2772 1,708,440.00
FACTURA DE COMPRA (F&L-1) FC 2574 0.00
PAGO FACTURA DE COMPRA 713 2574 (F&L-1) ce 2974 856,800.00
FACTURA DE COMPRA (F&L-1) FC 2627 0.00
PAGO FACTURA DE COMPRA 743 2627 (F&L-1) ce 3055 892,500.00
FACTURA DE COMPRA (F&L-1) FC 2629 0.00
PAGO FACTURA DE COMPRA 756 2629 (F&L-1) ce 3059 856,800.00
FACTURA DE COMPRA (F&L-1) FC 2740 0.00
PAGO FACTURA DE COMPRA 824 2740 (F&L-1) ce 3177 892,500.00
6,870,730.00
SALDO INICIAL 0.00
PAGO FACTURA DE COMPRA 1007 2221 (F&L-1) ce 2619 1,836,676.00
FACTURA DE COMPRA (F&L-1) FC 2309 0.00
PAGO FACTURA DE COMPRA 1008 2309 (F&L-1) ce 2745 1,678,371.00
FACTURA DE COMPRA (F&L-1) FC 2533 0.00
PAGO FACTURA DE COMPRA 1012 2533 (F&L-1) ce 2921 2,915,171.00
FACTURA DE COMPRA (F&L-1) FC 2743 0.00
PAGO FACTURA DE COMPRA 1503 2743 (F&L-1) ce 3186 3,681,483.00
FUSIONADO (F&L-1) FC 2775 0.00
10,111,701.00
SERVICIOS DEL 1 AL 15 DEP (F&L-1) FC CC 198 0.00
PAGO SERVICIOS DEL 1 AL 15 DEP CC 198 (F&L-1) ce 3104 602,771.00
SERVICIOS DEL 16 AL 30 DE SEP (F&L-1) FC CC 203 0.00
PAGO SERVICIOS DEL 16 AL 30 DE SEP CC 203 (F&L-1) ce 3133 562,587.00
SERVICIOS DEL 01 AL 15 DE OCTUBRE (F&L-1) FC CC 211 0.00
PAGO SERVICIOS DEL 01 AL 15 DE OCTUBRE CC 211 (F&L-1) ce 3170 602,771.00
SERVICIOS DEL 16 AL 30 OCTUBRE (F&L-1) FC CC 215 0.00
SERVICIOS DE PREPARACION DISTRIBUCION Y PUBLIC(F&L-1) FC CC 227 0.00
PAGO SERVICIOS DEL 16 AL 30 OCTUBRE CC 215 (F&L-1) ce 3196 602,771.00
PAGO FACTURA DE COMPRA CC 229 (F&L-1) ce 3222 602,771.00
FACTURA DE COMPRA (F&L-1) FC CC 229 0.00
FACTURA DE COMPRA (F&L-1) FC CC 232 0.00
SERVICIOS DE PREPARACION DISTRIBUCION Y PUBLIC(F&L-1) FC CC 241 0.00
PAGO FACTURA DE COMPRA CC 232 (F&L-1) ce 3255 522,401.00
SERVICIOS DEL 1 AL 15 DE DIC (F&L-1) FC CC 254 0.00
PAGO SERVICIOS DEL 1 AL 15 DE DIC CC 254 (F&L-1) ce 3295 602,771.00
SERVICIOS DEL 16 AL 30 DE DIC (F&L-1) FC CC 257 0.00
PAGO SERVICIOS DEL 16 AL 30 DE DIC CC 257 (F&L-1) ce 3327 522,401.00
PAGO SERVICIOS DE PREPARACION DISTRIBUCION Y P(F&L-1) ce 3341 4,651,700.00
PAGO SERVICIOS DE PREPARACION DISTRIBUCION Y P(F&L-1) ce 3341 4,651,700.00
13,924,644.00
FACTURA DE COMPRA (F&L-1) FC 2333 0.00
PAGO FACTURA DE COMPRA 3533 2333 (F&L-1) ce 2701 72,257.00
FACTURA DE COMPRA (F&L-1) FC 2369 0.00
PAGO FC # 2369 (F&L-1) CE 2718 69,403.00
FACTURA DE COMPRA (F&L-1) FC 2399 0.00
PAGO FACTURA DE COMPRA 4136 2399 (F&L-1) ce 2791 158,965.00
FACTURA DE COMPRA (F&L-1) FC 2484 0.00
PAGO FACTURA DE COMPRA 4821 2484 (F&L-1) ce 2876 69,115.00
FACTURA DE COMPRA (F&L-1) FC 2576 0.00
FACTURA DE COMPRA (F&L-1) FC 2575 0.00
PAGO FACTURA DE COMPRA 5423 2575 (F&L-1) ce 2976 171,060.00
PAGO FACTURA DE COMPRA 5234 2576 (F&L-1) ce 2976 14,518.00
FACTURA DE COMPRA (F&L-1) FC 2635 0.00
FACTURA DE COMPRA (F&L-1) FC 2636 0.00
PAGO FACTURA DE COMPRA 5530 2635 (F&L-1) ce 3075 105,977.00
PAGO FACTURA DE COMPRA 6021 2636 (F&L-1) ce 3075 404,092.00
FACTURA DE COMPRA (F&L-1) FC 2691 0.00
PAGO FACTURA DE COMPRA 6400 2691 (F&L-1) ce 3126 218,297.00
SERVICIO DE PREHORMADO (F&L-1) FC 2745 0.00
PAGO SERVICIO DE PREHORMADO 6804 2745 (F&L-1) ce 3189 34,558.00
FACTURA DE COMPRA (F&L-1) FC 2833 0.00
PAGO FACTURA DE COMPRA 7451 2833 (F&L-1) ce 3312 227,093.00
FACTURA DE COMPRA (F&L-1) FC 2838 0.00
PAGO FACTURA DE COMPRA 7471 2838 (F&L-1) ce 3315 278,857.00
1,824,192.00
FACTURA DE COMPRA (F&L-1) FC 2318 0.00
PAGO FC # 2318 (F&L-1) CE 2668 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2361 0.00
PAGO FACTURA DE COMPRA 257982 2361 (F&L-1) ce 2737 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2362 0.00
PAGO FACTURA DE COMPRA 273160 2362 (F&L-1) ce 2785 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2466 0.00
PAGO FACTURA DE COMPRA 288179 2466 (F&L-1) ce 2840 124,624.00
PAGO FACTURA DE COMPRA 302872 2526 (F&L-1) ce 2893 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2526 0.00
FACTURA DE COMPRA (F&L-1) FC 2568 0.00
PAGO FACTURA DE COMPRA 317812 2568 (F&L-1) ce 2959 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2622 0.00
PAGO FACTURA DE COMPRA 332710 2622 (F&L-1) ce 3037 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2675 0.00
PAGO FACTURA DE COMPRA 347503 2675 (F&L-1) ce 3094 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2729 0.00
PAGO FACTURA DE COMPRA 363084 2729 (F&L-1) ce 3151 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2753 0.00
PAGO FACTURA DE COMPRA 378568 2753 (F&L-1) ce 3208 124,624.00
FACTURA DE COMPRA (F&L-1) FC 2809 0.00
PAGO FACTURA DE COMPRA 393954 2809 (F&L-1) ce 3263 124,624.00
1,370,864.00
ALCOHOL ETILICO (F&L-1) FC 2390 0.00
PAGO FC # 2390 (F&L-1) CE 2767 139,500.00
139,500.00
SERVICIOS DE DISEÑO SEPTIEMBRE (F&L-1) FC CC 207 0.00
PAGO SERVICIOS DE DISEÑO SEPTIEMBRE 47 CC 207 (F&L-1) ce 3163 890,064.00
SERVICIOS DEL MES DE OCTUBRE (F&L-1) FC CC 208 0.00
PAGO SERVICIOS DEL MES DE OCTUBRE 48 CC 208 (F&L-1) ce 3215 890,064.00
FACTURA DE COMPRA (F&L-1) FC CC 238 0.00
PAGO FACTURA DE COMPRA 49 CC 238 (F&L-1) ce 3293 890,064.00
PAGO FACTURA DE COMPRA 50 CC 251 (F&L-1) ce 3319 890,064.00
FACTURA DE COMPRA (F&L-1) FC CC 251 0.00
3,560,256.00
FACTURA DE COMPRA (F&L-1) FC CC 97 0.00
PAGO FC # CC 97 (F&L-1) CE 2669 1,765,294.00
1,765,294.00
99,952,543.00
1,522,692,484.00

0.00
Creditos Saldo
292,000.00 - -
0.00 292,000 -
784,800.00 - 784,800
0.00 784,800 -
793,160.00 - 793,160
0.00 793,160 -
240,000.00 - 240,000
696,800.00 - 696,800
0.00 240,000 -
0.00 696,800 -
1,062,200.00 - 1,062,200
906,440.00 - 906,440
0.00 906,440 -
0.00 1,062,200 -
1,062,900.00 - 1,062,900
0.00 205,348 -
693,420.00 - 693,420
0.00 857,552 -
0.00 693,420 -
1,541,152.00 - 1,541,152
0.00 1,541,152 -
1,536,880.00 - 1,536,880
9,609,752.00 1,536,880 - -
4,754,264.00 - -
1,444,874.00 - 1,444,874
3,258,240.00 - 3,258,240
279,888.00 - 279,888
1,241,234.00 - 1,241,234
0.00 1,241,236 -
90,000.00 - 90,000
1,241,234.00 - 1,241,234
808,000.00 - 808,000
0.00 57,400 -
0.00 346,679 -
0.00 300,600 -
0.00 887,688 -
0.00 1,861,855 -
951,094.00 - 951,094
458,200.00 - 458,200
425,000.00 - 425,000
953,372.00 - 953,372
640,000.00 - 640,000
296,999.00 - 296,999
0.00 279,888 -
0.00 1,444,874 -
0.00 3,258,240 -
460,801.00 - 460,801
216,400.00 - 216,400
212,501.00 - 212,501
480,001.00 - 480,001
2,078,974.00 - 2,078,974
1,056,508.00 - 1,056,508
640,001.00 - 640,001
640,001.00 - 640,001
6,550,420.00 - 6,550,420
0.00 808,000 -
0.00 1,241,234 -
0.00 90,000 -
0.00 1,241,234 -
2,262,537.00 - 2,262,537
370,001.00 - 370,001
4,051,466.00 - 4,051,466
300,000.00 - 300,000
767,200.00 - 767,200
0.00 640,000 -
0.00 296,999 -
0.00 953,372 -
0.00 425,000 -
0.00 951,094 -
0.00 458,200 -
517,500.00 - 517,500
0.00 480,001 -
0.00 216,400 -
0.00 460,801 -
75,330.00 - 75,330
1,893,367.00 - 1,893,367
0.00 640,001 -
0.00 640,001 -
0.00 1,056,508 -
0.00 2,078,974 -
450,001.00 - 450,001
371,250.00 - 371,250
108,200.00 - 108,200
29,750.00 - 29,750
869,715.00 - 869,715
459,000.00 - 459,000
0.00 6,550,420 -
390,000.00 - 390,000
225,000.00 - 225,000
1,672,757.00 - 1,672,757
1,069,981.00 - 1,069,981
390,000.00 - 390,000
0.00 212,501 -
0.00 2,262,537 -
0.00 370,001 -
0.00 4,051,466 -
0.00 767,200 -
0.00 300,000 -
653,398.00 - 653,398
1,249,225.00 - 1,249,225
2,463,075.00 - 2,463,075
1,338,205.00 - 1,338,205
400,390.00 - 400,390
3,414,558.00 - 3,414,558
1,025,398.00 - 1,025,398
0.00 390,000 -
0.00 869,715 -
0.00 459,000 -
0.00 29,750 -
0.00 450,001 -
0.00 371,250 -
0.00 108,200 -
0.00 1,893,367 -
0.00 75,330 -
0.00 517,500 -
3,168,245.00 - 3,168,245
409,400.00 - 409,400
740,951.00 - 740,951
8,321,168.00 - 8,321,168
501,000.00 - 501,000
730,001.00 - 730,001
75,000.00 - 75,000
420,000.00 - 420,000
0.00 653,398 -
0.00 390,000 -
0.00 1,069,981 -
0.00 1,672,757 -
0.00 225,000 -
275,001.00 - 275,001
260,999.00 - 260,999
195,000.00 - 195,000
420,000.00 - 420,000
700,891.00 - 700,891
2,326,005.00 - 2,326,005
1,769,729.00 - 1,769,729
0.00 400,390 -
0.00 2,463,075 -
0.00 1,249,225 -
417,300.00 - 417,300
1,017,571.00 - 1,017,571
1,769,729.00 - 1,769,729
3,345,514.00 - 3,345,514
1,769,731.00 - 1,769,731
254,599.00 - 254,599
0.00 75,000 -
0.00 420,000 -
0.00 1,025,398 -
0.00 1,338,205 -
0.00 3,345,514 -
1,931,813.00 - 1,931,813
0.00 275,001 -
0.00 260,999 -
0.00 730,001 -
0.00 501,000 -
0.00 740,951 -
0.00 409,400 -
0.00 3,168,245 -
0.00 3,414,558 -
 773,219.00 - 773,219
524,700.00 - 524,700
665,310.00 - 665,310
524,700.00 - 524,700
524,701.00 - 524,701
4,104,510.00 - 4,104,510
0.00 417,300 -
0.00 420,000 -
0.00 195,000 -
0.00 700,891 -
0.00 8,321,168 -
994,623.00 - 994,623
208,800.00 - 208,800
178,900.00 - 178,900
210,000.00 - 210,000
420,000.00 - 420,000
2,079,447.00 - 2,079,447
0.00 254,599 -
0.00 1,769,731 -
0.00 1,769,729 -
0.00 1,017,571 -
0.00 2,326,005 -
0.00 1,769,729 -
1,827,330.00 - 1,827,330
276,350.00 - 276,350
240,800.00 - 240,800
38,750.00 - 38,750
1,049,399.00 - 1,049,399
3,878,856.00 - 3,878,856
3,330,534.00 - 3,330,534
0.00 524,701 -
0.00 1,827,330 -
0.00 276,350 -
0.00 524,700 -
0.00 665,310 -
0.00 524,700 -
0.00 773,219 -
0.00 1,931,813 -
2,327,314.00 - 2,327,314
243,653.00 - 243,653
1,939,428.00 - 1,939,428
733,499.00 - 733,499
100,000.00 - 100,000
286,750.00 - 286,750
445,000.00 - 445,000
426,300.00 - 426,300
138,802.00 - 138,802
547,501.00 - 547,501
0.00 4,104,510 -
0.00 994,623 -
0.00 208,800 -
0.00 178,900 -
0.00 210,000 -
0.00 420,000 -
 0.00 138,802 -
0.00 547,501 -
0.00 2,079,447 -
0.00 240,800 -
0.00 38,750 -
0.00 1,049,399 -
0.00 3,878,856 -
0.00 3,330,534 -
1,922,362.00 - 1,922,362
420,000.00 - 420,000
348,075.00 - 348,075
0.00 2,327,314 -
0.00 243,653 -
0.00 1,939,428 -
0.00 100,000 -
0.00 733,499 -
0.00 445,000 -
0.00 286,750 -
58,506.00 426,300 58,506
335,437.00 - 335,437
787,200.00 - 787,200
6,206,171.00 - 6,206,171
2,381,201.00 - 2,381,201
134,400.00 - 134,400
393,600.00 - 393,600
630,000.00 - 630,000
240,800.00 - 240,800
2,299,987.00 - 2,299,987
0.00 1,922,362 -
0.00 420,000 -
0.00 348,075 -
131,953,366.00 13,467,602 - -
154,299.00 - 154,299
0.00 154,299 -
593,173.00 - 593,173
0.00 593,173 -
6,476,356.00 - 6,476,356
0.00 6,143,481 -
2,036,498.00 - 2,036,498
0.00 2,036,498 -
260,610.00 - 260,610
0.00 260,610 -
124,563.00 - 124,563
0.00 124,563 -
313,268.00 - 313,268
0.00 313,268 -
0.00 332,875 -
9,958,767.00 - - -
48,195.00 - 48,195
0.00 48,195 -
48,195.00 - - -
254,999.00 - 254,999
0.00 254,999 -
254,999.00 - - -
1,072,157.00 - -
263,263.00 - 263,263
0.00 1,072,157 -
0.00 263,263 -
285,365.00 - 285,365
299,494.00 - 299,494
0.00 285,365 -
0.00 299,494 -
297,139.00 - 297,139
301,849.00 - 301,849
0.00 301,849 -
0.00 297,139 -
295,941.00 - 295,941
0.00 295,941 -
313,622.00 - 313,622
0.00 313,622 -
299,494.00 - 299,494
0.00 299,494 -
320,687.00 - 320,687
0.00 320,687 -
374,221.00 - 374,221
0.00 374,221 -
376,576.00 - 376,576
0.00 376,576 -
362,447.00 - 362,447
371,866.00 - 371,866
0.00 362,447 -
0.00 371,866 -
301,849.00 - 301,849
0.00 301,849 -
292,430.00 - 292,430
5,828,400.00 292,430 - -
4,888,426.00 - -
0.00 1,513,335 -
0.00 930,878 -
927,486.00 - 927,486
558,527.00 - 558,527
0.00 1,513,335 -
0.00 930,878 -
1,668,514.00 - 1,668,514
244,368.00 - 244,368
649,264.00 - 649,264
0.00 927,486 -
405,790.00 - 405,790
1,191,796.00 - 1,191,796
977,466.00 - 977,466
0.00 558,527 -
0.00 1,668,514 -
0.00 244,368 -
2,224,684.00 - 2,224,684
1,016,565.00 - 1,016,565
0.00 405,790 -
0.00 1,191,796 -
0.00 977,466 -
 0.00 649,264 -
1,668,514.00 - 1,668,514
439,860.00 - 439,860
488,733.00 - 488,733
0.00 2,224,684 -
0.00 1,016,565 -
488,733.00 - 488,733
1,906,873.00 - 1,906,873
1,148,317.00 - 1,148,317
0.00 488,733 -
0.00 439,860 -
0.00 1,668,514 -
1,668,513.00 - 1,668,513
1,026,375.00 - 1,026,375
0.00 488,733 -
0.00 1,906,873 -
0.00 1,148,317 -
1,835,364.00 - 1,835,364
1,129,013.00 - 1,129,013
0.00 1,668,513 -
0.00 1,026,375 -
26,553,181.00 2,964,377 - -
336,175.00 - 336,175
336,175.00 336,175 - -
5,203,321.00 - -
0.00 2,600,000 -
2,980,679.00 - 2,980,679
0.00 2,603,321 -
2,217,911.00 - 2,217,911
0.00 2,980,679 -
4,155,410.00 - 4,155,410
0.00 2,217,911 -
7,364,573.00 - 7,364,573
0.00 4,155,410 -
0.00 3,500,000 -
4,633,149.00 - 4,633,149
0.00 3,864,573 -
360,570.00 - 360,570
0.00 4,633,149 -
4,061,939.00 - 4,061,939
30,977,552.00 4,422,509 - -
19,414,288.00 - 19,414,288
5,585,231.00 - 5,585,231
15,150,403.00 - 15,150,403
7,898,395.00 - 7,898,395
7,885,689.00 - 7,885,689
4,334,311.00 - 4,334,311
2,430,368.00 - 2,430,368
2,752,784.00 - 2,752,784
11,350,713.00 - 11,350,713
9,645,071.00 - 9,645,071
9,555,783.00 - 9,555,783
3,708,735.00 - 3,708,735
10,049,255.00 - 10,049,255
 0.00 19,414,288 -
13,180,564.00 - 13,180,564
9,438,424.00 - 9,438,424
2,985,871.00 - 2,985,871
0.00 5,585,231 -
0.00 15,150,403 -
0.00 7,885,689 -
0.00 7,898,395 -
0.00 2,752,784 -
0.00 2,430,368 -
0.00 4,334,311 -
2,160,831.00 - 2,160,831
0.00 9,645,071 -
0.00 11,350,713 -
0.00 3,708,735 -
0.00 10,049,255 -
0.00 9,555,783 -
905,441.00 - 905,441
0.00 13,180,564 -
3,366,799.00 - 3,366,799
0.00 9,438,424 -
0.00 2,985,871 -
16,429,185.00 - 16,429,185
5,071,650.00 - 5,071,650
163,299,791.00 27,933,906 - -
9,818.00 - -
0.00 9,818 -
9,818.00 - - -
2,268,283.00 - 2,268,283
0.00 2,268,283 -
374,300.00 - 374,300
0.00 374,300 -
707,625.00 - 707,625
0.00 707,625 -
1,514,694.00 - 1,514,694
0.00 1,514,694 -
116,100.00 - 116,100
0.00 116,100 -
2,574,009.00 - 2,574,009
0.00 2,574,009 -
0.00 371,161 -
371,161.00 - 371,161
0.00 965,850 -
975,149.00 - 975,149
532,100.00 - 532,100
0.00 532,100 -
3,975,829.00 - 3,975,829
0.00 3,975,829 -
1,987,915.00 - 1,987,915
0.00 1,987,915 -
1,590,331.00 - 1,590,331
0.00 1,590,331 -
0.00 9,299 -
1,789,122.00 - 1,789,122
 0.00 1,789,122 -
45,000.00 - 45,000
127,349.00 - 127,349
45,000.00 - 45,000
45,000.00 - 45,000
174,149.00 - 174,149
390,000.00 - 390,000
199,999.00 - 199,999
0.00 199,999 -
0.00 45,000 -
0.00 127,349 -
0.00 45,000 -
0.00 45,000 -
0.00 174,149 -
0.00 390,000 -
19,803,115.00 - - -
12,340,728.00 - -
0.00 5,053,308 -
524,766.00 - 524,766
140,748.00 - 140,748
0.00 1,687,187 -
0.00 2,126,190 -
1,634,462.00 - 1,634,462
0.00 1,999,697 -
0.00 1,474,346 -
342,720.00 - 342,720
0.00 524,766 -
0.00 140,748 -
0.00 1,634,462 -
1,868,492.00 - 1,868,492
849,184.00 - 849,184
1,153,824.00 - 1,153,824
0.00 1,868,492 -
0.00 342,720 -
773,024.00 - 773,024
1,656,394.00 - 1,656,394
2,882,938.00 - 2,882,938
113,050.00 - 113,050
1,803,409.00 - 1,803,409
0.00 849,184 -
0.00 1,153,824 -
2,566,407.00 - 2,566,407
2,340,711.00 - 2,340,711
1,977,795.00 - 1,977,795
1,728,170.00 - 1,728,170
0.00 773,024 -
0.00 1,656,394 -
0.00 2,882,938 -
0.00 113,050 -
3,007,017.00 - 3,007,017
1,810,739.00 - 1,810,739
0.00 1,803,409 -
0.00 2,566,407 -
1,503,508.00 - 1,503,508
 1,566,875.00 - 1,566,875
5,507,103.00 - 5,507,103
1,854,903.00 - 1,854,903
118,810.00 - 118,810
0.00 2,340,711 -
0.00 1,977,795 -
0.00 3,007,017 -
1,553,433.00 - 1,553,433
4,520,127.00 - 4,520,127
0.00 1,566,875 -
0.00 1,503,508 -
0.00 1,810,739 -
0.00 1,728,170 -
2,901,406.00 - 2,901,406
59,040,743.00 16,455,782 - -
35,295,200.00 - -
3,229,011.00 - 3,229,011
2,206,037.00 - 2,206,037
1,648,559.00 - 1,648,559
1,390,406.00 - 1,390,406
0.00 429,233 -
0.00 679,371 -
0.00 2,023,682 -
0.00 3,229,011 -
0.00 2,048,971 -
0.00 169,843 -
0.00 2,569,881 -
0.00 1,674,220 -
1,956,297.00 - 1,956,297
423,402.00 - 423,402
2,022,950.00 - 2,022,950
0.00 383,775 -
0.00 1,248,700 -
0.00 2,464,859 -
0.00 1,549,999 -
0.00 6,571,030 -
672,648.00 - 672,648
785,400.00 - 785,400
1,448,220.00 - 1,448,220
3,375,333.00 - 3,375,333
0.00 2,497,400 -
0.00 2,956,966 -
0.00 188,615 -
0.00 2,836,954 -
0.00 1,772,690 -
2,866,148.00 - 2,866,148
1,746,807.00 - 1,746,807
191,174.00 - 191,174
1,315,514.00 - 1,315,514
708,050.00 - 708,050
714,000.00 - 714,000
847,875.00 - 847,875
81,396.00 - 81,396
0.00 1,648,559 -
 0.00 1,390,406 -
0.00 2,206,037 -
0.00 3,229,011 -
223,125.00 - 223,125
1,097,656.00 - 1,097,656
1,716,515.00 - 1,716,515
821,100.00 - 821,100
1,523,227.00 - 1,523,227
8,594,002.00 - 8,594,002
0.00 3,375,333 -
0.00 1,448,220 -
0.00 672,648 -
0.00 785,400 -
0.00 2,022,950 -
0.00 423,402 -
0.00 1,956,297 -
1,621,156.00 - 1,621,156
1,829,027.00 - 1,829,027
785,400.00 - 785,400
2,972,890.00 - 2,972,890
708,050.00 - 708,050
2,059,126.00 - 2,059,126
1,768,443.00 - 1,768,443
892,500.00 - 892,500
1,311,764.00 - 1,311,764
4,803,206.00 - 4,803,206
196,350.00 - 196,350
2,596,410.00 - 2,596,410
0.00 847,875 -
0.00 1,097,656 -
0.00 81,396 -
0.00 714,000 -
0.00 708,050 -
0.00 1,315,514 -
0.00 191,174 -
0.00 1,746,807 -
0.00 2,866,148 -
0.00 1,523,227 -
0.00 821,100 -
0.00 223,125 -
3,324,848.00 - 3,324,848
4,675,528.00 - 4,675,528
750,890.00 - 750,890
0.00 1,829,027 -
0.00 1,621,156 -
0.00 8,594,002 -
0.00 1,716,515 -
1,298,205.00 - 1,298,205
1,984,811.00 - 1,984,811
1,143,574.00 - 1,143,574
2,159,548.00 - 2,159,548
4,160,026.00 - 4,160,026
1,679,012.00 - 1,679,012
1,096,704.00 - 1,096,704
 298,423.00 - 298,423
188,496.00 - 188,496
0.00 785,400 -
0.00 2,972,890 -
0.00 708,050 -
0.00 2,059,126 -
0.00 1,768,443 -
0.00 892,500 -
0.00 1,311,764 -
1,381,955.00 - 1,381,955
6,716,047.00 - 6,716,047
4,640,205.00 - 4,640,205
3,969,622.00 - 3,969,622
0.00 1,096,704 -
0.00 4,803,206 -
0.00 196,350 -
0.00 2,596,410 -
0.00 3,324,848 -
0.00 4,675,528 -
0.00 750,890 -
1,373,212.00 - 1,373,212
9,298,783.00 - 9,298,783
148,584,263.00 40,291,919 - -
76,800.00 - 76,800
0.00 76,800 -
76,800.00 - - -
928,200.00 - 928,200
214,200.00 - 214,200
0.00 928,200 -
803,250.00 - 803,250
0.00 214,200 -
0.00 803,250 -
359,975.00 - 359,975
0.00 359,975 -
401,625.00 - 401,625
0.00 401,625 -
0.00 1,693,379 -
1,693,379.00 - 1,693,379
618,800.00 - 618,800
0.00 618,800 -
5,019,429.00 - - -
897,900.00 - 897,900
0.00 897,900 -
982,024.00 - 982,024
0.00 982,024 -
3,522,700.00 - 3,522,700
0.00 3,522,700 -
1,144,200.00 - 1,144,200
0.00 1,144,200 -
708,401.00 - 708,401
0.00 708,401 -
653,500.00 - 653,500
0.00 653,500 -
576,000.00 - 576,000
 0.00 576,000 -
646,001.00 - 646,001
0.00 646,001 -
790,500.00 - 790,500
851,000.00 - 851,000
0.00 851,000 -
0.00 790,500 -
1,100,000.00 - 1,100,000
1,100,000.00 - 1,100,000
1,100,000.00 - 1,100,000
0.00 1,100,000 -
0.00 1,100,000 -
0.00 1,100,000 -
3,304,400.00 - 3,304,400
0.00 3,304,400 -
470,000.00 - 470,000
0.00 470,000 -
881,000.00 - 881,000
0.00 881,000 -
519,750.00 - 519,750
0.00 519,750 -
1,025,001.00 - 1,025,001
0.00 1,025,001 -
2,392,500.00 - 2,392,500
0.00 2,392,500 -
0.00 3,300,000 -
3,300,000.00 - 3,300,000
140,000.00 - 140,000
0.00 140,000 -
1,219,350.00 - 1,219,350
0.00 1,219,350 -
3,959,199.00 - 3,959,199
0.00 3,959,199 -
0.00 150,000 -
150,000.00 - 150,000
1,085,000.00 - 1,085,000
1,146,999.00 - 1,146,999
0.00 1,085,000 -
156,400.00 - 156,400
0.00 156,400 -
0.00 1,146,999 -
96,250.00 - 96,250
0.00 96,250 -
3,090,000.00 - 3,090,000
0.00 3,090,000 -
1,553,250.00 - 1,553,250
0.00 1,553,250 -
571,500.00 - 571,500
0.00 571,500 -
1,946,162.00 - 1,946,162
0.00 1,946,162 -
1,238,249.00 - 1,238,249
0.00 1,238,249 -
3,478,690.00 - 3,478,690
 0.00 3,478,690 -
99,400.00 - 99,400
0.00 99,400 -
79,800.00 - 79,800
0.00 79,800 -
45,975,126.00 - - -
9,531,710.00 - 9,531,710
0.00 9,531,710 -
9,531,710.00 - 9,531,710
2,381,773.00 - 2,381,773
0.00 2,381,773 -
21,445,193.00 9,531,710 - -
3,243,023.00 - 3,243,023
0.00 3,243,023 -
3,243,023.00 - - -
170,000.00 - 170,000
0.00 170,000 -
300,000.00 - 300,000
0.00 300,000 -
325,000.00 - 325,000
0.00 325,000 -
65,000.00 - 65,000
0.00 65,000 -
325,000.00 - 325,000
0.00 325,000 -
1,185,000.00 - - -
447,042.00 - 447,042
0.00 447,042 -
3,060,829.00 - 3,060,829
0.00 3,060,829 -
494,450.00 - 494,450
0.00 494,450 -
1,387,788.00 - 1,387,788
0.00 1,387,788 -
1,385,343.00 - 1,385,343
0.00 1,385,343 -
236,691.00 - 236,691
0.00 236,691 -
1,800,603.00 - 1,800,603
0.00 1,800,603 -
346,800.00 - 346,800
0.00 346,800 -
958,616.00 - 958,616
0.00 958,616 -
115,200.00 - 115,200
0.00 115,200 -
286,110.00 - 286,110
0.00 286,110 -
297,959.00 - 297,959
0.00 297,959 -
1,644,625.00 - 1,644,625
0.00 1,644,625 -
920,378.00 - 920,378
0.00 920,378 -
1,895,887.00 - 1,895,887
0.00 1,895,887 -
1,966,308.00 - 1,966,308
0.00 1,966,308 -
773,993.00 - 773,993
0.00 773,993 -
1,901,760.00 - 1,901,760
0.00 1,901,760 -
388,416.00 - 388,416
0.00 388,416 -
1,172,367.00 - 1,172,367
0.00 1,172,367 -
2,780,339.00 - 2,780,339
0.00 2,780,339 -
23,955.00 - 23,955
2,041,252.00 - 2,041,252
0.00 23,955 -
0.00 2,041,252 -
1,018,821.00 - 1,018,821
0.00 1,018,821 -
947,389.00 - 947,389
0.00 947,389 -
3,964,239.00 - 3,964,239
0.00 3,964,239 -
973,046.00 - 973,046
0.00 973,046 -
999,492.00 - 999,492
0.00 999,492 -
2,393,339.00 - 2,393,339
2,958,653.00 - 2,958,653
0.00 2,393,339 -
0.00 2,958,653 -
2,926,889.00 - 2,926,889
560,676.00 - 560,676
0.00 2,926,889 -
0.00 560,676 -
490,380.00 - 490,380
1,175,249.00 - 1,175,249
0.00 490,380 -
0.00 1,175,249 -
1,009,459.00 - 1,009,459
0.00 1,009,459 -
1,441,119.00 - 1,441,119
0.00 1,441,119 -
3,174,919.00 - 3,174,919
0.00 3,174,919 -
3,248,314.00 - 3,248,314
0.00 3,248,314 -
416,842.00 - 416,842
0.00 416,842 -
2,366,616.00 - 2,366,616
1,479,959.00 - 1,479,959
0.00 2,366,616 -
0.00 1,479,959 -
1,695,464.00 - 1,695,464
0.00 1,695,464 -
2,178,162.00 - 2,178,162
3,491,453.00 - 3,491,453
1,526,201.00 - 1,526,201
0.00 2,178,162 -
0.00 3,491,453 -
0.00 1,526,201 -
1,574,660.00 - 1,574,660
0.00 1,574,660 -
3,728,376.00 - 3,728,376
0.00 3,728,376 -
1,283,989.00 - 1,283,989
2,387,048.00 - 2,387,048
0.00 1,283,989 -
0.00 2,387,048 -
4,006,319.00 - 4,006,319
0.00 4,006,319 -
650,830.00 - 650,830
9,966,208.00 - 9,966,208
0.00 650,830 -
0.00 9,966,208 -
2,255,694.00 - 2,255,694
566,891.00 - 566,891
3,867,129.00 - 3,867,129
0.00 2,255,694 -
0.00 566,891 -
0.00 3,867,129 -
3,793,668.00 - 3,793,668
0.00 3,793,668 -
5,215,127.00 - 5,215,127
0.00 5,215,127 -
2,601,679.00 - 2,601,679
0.00 2,601,679 -
2,595,934.00 - 2,595,934
0.00 2,595,934 -
2,551,807.00 - 2,551,807
0.00 2,551,807 -
4,938,519.00 - 4,938,519
0.00 4,938,519 -
5,147,871.00 - 5,147,871
0.00 5,147,871 -
3,614,901.00 - 3,614,901
0.00 3,614,901 -
1,250,137.00 - 1,250,137
0.00 1,250,137 -
4,927,794.00 - 4,927,794
0.00 4,927,794 -
1,420,958.00 - 1,420,958
0.00 1,420,958 -
2,907,761.00 - 2,907,761
1,468,953.00 - 1,468,953
0.00 2,907,761 -
0.00 1,468,953 -
 1,034,062.00 - 1,034,062
0.00 1,034,062 -
3,588,413.00 - 3,588,413
0.00 3,588,413 -
3,219,688.00 - 3,219,688
2,545,127.00 - 2,545,127
0.00 3,219,688 -
0.00 2,545,127 -
3,946,998.00 - 3,946,998
0.00 3,946,998 -
690,261.00 - 690,261
0.00 690,261 -
1,856,807.00 - 1,856,807
975,140.00 - 975,140
0.00 1,856,807 -
0.00 975,140 -
644,037.00 - 644,037
1,185,091.00 - 1,185,091
0.00 644,037 -
0.00 1,185,091 -
1,621,914.00 - 1,621,914
0.00 1,621,914 -
717,237.00 - 717,237
1,357,667.00 - 1,357,667
0.00 717,237 -
0.00 1,357,667 -
3,036,344.00 - 3,036,344
2,453,693.00 - 2,453,693
0.00 3,036,344 -
0.00 2,453,693 -
3,741,691.00 - 3,741,691
0.00 3,741,691 -
614,142.00 - 614,142
0.00 614,142 -
1,425,729.00 - 1,425,729
0.00 1,425,729 -
1,356,620.00 - 1,356,620
0.00 1,356,620 -
1,005,026.00 - 1,005,026
0.00 346,852 -
0.00 1,335,249 -
0.00 1,005,026 -
346,852.00 - 346,852
1,335,249.00 - 1,335,249
2,058,679.00 - 2,058,679
1,838,397.00 - 1,838,397
0.00 2,058,679 -
0.00 1,838,397 -
182,080,509.00 - - -
0.00 3,319,085 -
3,319,085.00 - 3,319,085
0.00 5,862,862 -
5,862,862.00 - 5,862,862
9,181,947.00 - - -
 410,550.00 - 410,550
0.00 410,550 -
3,600,039.00 - 3,600,039
0.00 3,008,000 -
1,038,275.00 - 1,038,275
0.00 592,039 -
0.00 1,038,275 -
2,554,457.00 - 2,554,457
0.00 2,554,457 -
3,081,627.00 - 3,081,627
0.00 3,081,627 -
10,684,948.00 - - -
6,947,280.00 - 6,947,280
0.00 6,947,280 -
0.00 8,335,272 -
8,335,272.00 - 8,335,272
0.00 4,559,664 -
0.00 4,726,311 -
4,559,664.00 - 4,559,664
4,726,311.00 - 4,726,311
24,568,527.00 - - -
171,360.00 - 171,360
0.00 171,360 -
285,600.00 - 285,600
0.00 285,600 -
171,360.00 - 171,360
0.00 171,360 -
628,320.00 - - -
793,647.00 - 793,647
0.00 793,647 -
1,129,405.00 - 1,129,405
0.00 1,129,405 -
1,143,592.00 - 1,143,592
0.00 1,143,592 -
449,820.00 - 449,820
722,330.00 - 722,330
996,206.00 - 996,206
0.00 996,206 -
0.00 722,330 -
0.00 449,820 -
876,278.00 - 876,278
0.00 876,278 -
714,631.00 - 714,631
416,350.00 - 416,350
0.00 714,631 -
0.00 416,350 -
7,242,259.00 - - -
527,000.00 - 527,000
0.00 527,000 -
343,500.00 - 343,500
0.00 343,500 -
503,500.00 - 503,500
0.00 503,500 -
19,000.00 - 19,000
 0.00 19,000 -
80,000.00 - 80,000
0.00 80,000 -
400,000.00 - 400,000
0.00 400,000 -
1,873,000.00 - - -
58,155,267.00 - -
0.00 9,963,429 -
21,553,123.00 - 21,553,123
0.00 13,360,123 -
19,811,370.00 - 19,811,370
0.00 10,531,544 -
0.00 4,426,880 -
0.00 10,793,715 -
0.00 9,079,576 -
0.00 11,000,000 -
16,509,192.00 - 16,509,192
17,502,061.00 - 17,502,061
647,673.00 - 647,673
0.00 9,829,971 -
0.00 723,152 -
0.00 19,811,370 -
0.00 9,509,192 -
30,519,657.00 - 30,519,657
5,717,918.00 - 5,717,918
0.00 647,673 -
0.00 7,000,000 -
0.00 17,502,061 -
2,240,806.00 - 2,240,806
15,075,928.00 - 15,075,928
0.00 15,000,000 -
13,433,479.00 - 13,433,479
0.00 15,519,657 -
0.00 5,717,918 -
5,544,547.00 - 5,544,547
0.00 15,075,928 -
8,175,668.00 - 8,175,668
0.00 13,433,479 -
0.00 2,240,806 -
6,979,332.00 - 6,979,332
9,739,339.00 - 9,739,339
1,956,462.00 - 1,956,462
12,972,057.00 - 12,972,057
14,267,137.00 - 14,267,137
14,626,376.00 - 14,626,376
17,564,866.00 - 17,564,866
0.00 5,544,547 -
0.00 11,931,946 -
15,138,961.00 - 15,138,961
0.00 9,739,339 -
11,504,995.00 - 11,504,995
0.00 8,175,668 -
10,686,980.00 - 10,686,980
5,946,645.00 - 5,946,645
 2,925,749.00 - 2,925,749
0.00 9,739,339 -
0.00 1,956,462 -
0.00 6,979,332 -
20,680,018.00 - 20,680,018
11,320,281.00 - 11,320,281
18,360,519.00 - 18,360,519
11,563,141.00 - 11,563,141
14,776,154.00 - 14,776,154
0.00 6,428,573 -
0.00 12,972,057 -
0.00 14,267,137 -
9,755,231.00 - 9,755,231
12,243,848.00 - 12,243,848
9,395,699.00 - 9,395,699
0.00 17,564,866 -
0.00 15,138,961 -
0.00 11,504,995 -
0.00 10,686,980 -
0.00 5,946,645 -
0.00 2,925,749 -
0.00 20,680,018 -
0.00 11,563,141 -
0.00 14,776,154 -
447,290,479.00 47,602,096 - -
3,896,549.00 - -
0.00 862,691 -
0.00 1,532,406 -
2,031,329.00 - 2,031,329
0.00 1,501,452 -
0.00 2,031,329 -
1,552,305.00 - 1,552,305
1,655,139.00 - 1,655,139
1,655,139.00 - 1,655,139
1,321,110.00 - 1,321,110
742,203.00 - 742,203
1,378,358.00 - 1,378,358
0.00 2,952,681 -
2,952,681.00 - 2,952,681
0.00 1,552,305 -
0.00 1,655,139 -
0.00 1,655,139 -
3,312,031.00 - 3,312,031
1,908,922.00 - 1,908,922
2,338,714.00 - 2,338,714
0.00 1,321,110 -
4,083,465.00 - 4,083,465
0.00 742,203 -
0.00 1,378,358 -
1,061,575.00 - 1,061,575
1,783,498.00 - 1,783,498
0.00 1,783,498 -
1,925,046.00 - 1,925,046
33,598,064.00 14,629,753 - -
 1,372,784.00 - -
1,234,268.00 - 1,234,268
443,632.00 - 443,632
443,632.00 - 443,632
0.00 1,234,268 -
0.00 443,632 -
0.00 443,632 -
3,037,356.00 - 3,037,356
356,524.00 - 356,524
1,540,241.00 - 1,540,241
0.00 3,037,356 -
1,512,966.00 - 1,512,966
0.00 356,524 -
0.00 1,540,241 -
9,941,403.00 2,885,750 - -
1,410,292,144.00 182,350,889 - -
53,764.00 - 53,764
0.00 53,764 -
53,764.00 - - -
405,646.00 - 405,646
0.00 405,646 -
405,646.00 - - -
459,410.00 - - -
392,000.00 - 392,000
0.00 392,000 -
392,000.00 - - -
348,075.00 - 348,075
0.00 348,075 -
348,075.00 - - -
740,075.00 - - -
2,463,645.00 - -
0.00 2,463,645 -
1,785,000.00 - 1,785,000
0.00 892,500 -
4,248,645.00 892,500 - -
653,771.00 - 653,771
0.00 653,771 -
653,771.00 - - -
244,532.00 - 244,532
0.00 244,532 -
1,182,511.00 - 1,182,511
0.00 1,182,511 -
1,427,043.00 - - -
791,168.00 - 791,168
1,582,336.00 - 1,582,336
0.00 1,582,336 -
0.00 791,168 -
3,164,672.00 - 3,164,672
0.00 3,164,672 -
2,373,504.00 - 2,373,504
0.00 2,373,504 -
7,911,680.00 - - -
899,954.00 - 899,954
0.00 899,954 -
 899,954.00 - - -
18,074,420.00 - -
2,582,060.00 - 2,582,060
2,582,060.00 - 2,582,060
0.00 2,582,060 -
0.00 2,582,060 -
0.00 2,582,060 -
0.00 2,582,060 -
0.00 2,582,060 -
2,582,060.00 - 2,582,060
0.00 2,582,060 -
0.00 2,582,060 -
2,582,060.00 - 2,582,060
2,582,060.00 - 2,582,060
2,582,060.00 - 2,582,060
0.00 2,582,060 -
0.00 2,582,060 -
2,582,060.00 - 2,582,060
0.00 2,582,060 -
0.00 2,582,060 -
2,582,060.00 - 2,582,060
0.00 2,582,060 -
2,582,060.00 - 2,582,060
0.00 2,582,060 -
0.00 2,582,060 -
2,582,060.00 - 2,582,060
2,582,060.00 - 2,582,060
0.00 2,582,060 -
0.00 2,582,060 -
2,582,060.00 - 2,582,060
49,059,140.00 7,746,180 - -
562,587.00 - 562,587
0.00 562,587 -
602,771.00 - 602,771
0.00 602,771 -
1,165,358.00 - - -
890,064.00 - -
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
7,120,512.00 - - -
72,486,103.00 8,638,680 - -
584,167.00 - 584,167
0.00 584,167 -
584,167.00 - - -
400,000.00 - 400,000
0.00 400,000 -
400,000.00 - 400,000
0.00 400,000 -
0.00 400,000 -
400,000.00 - 400,000
200,000.00 - 200,000
200,000.00 - 200,000
0.00 200,000 -
0.00 200,000 -
200,000.00 - 200,000
200,000.00 - 200,000
200,000.00 - 200,000
0.00 200,000 -
0.00 200,000 -
400,000.00 - 400,000
0.00 400,000 -
300,000.00 - 300,000
200,000.00 - 200,000
0.00 200,000 -
0.00 200,000 -
400,000.00 - 400,000
400,000.00 - 400,000
0.00 200,000 -
0.00 100,000 -
0.00 400,000 -
0.00 400,000 -
600,000.00 - 600,000
0.00 600,000 -
200,000.00 - 200,000
400,000.00 - 400,000
0.00 200,000 -
0.00 400,000 -
0.00 200,000 -
0.00 400,000 -
0.00 400,000 -
594,204.00 - 594,204
400,000.00 - 400,000
200,000.00 - 200,000
400,000.00 - 400,000
0.00 594,204 -
600,000.00 - 600,000
0.00 600,000 -
400,000.00 - 400,000
0.00 400,000 -
400,000.00 - 400,000
0.00 400,000 -
400,000.00 - 400,000
0.00 400,000 -
400,000.00 - 400,000
0.00 400,000 -
 8,894,204.00 - - -
129,000.00 - 129,000
0.00 129,000 -
164,999.00 - 164,999
0.00 164,999 -
73,000.00 - 73,000
39,999.00 - 39,999
98,999.00 - 98,999
148,999.00 - 148,999
60,000.00 - 60,000
0.00 60,000 -
0.00 73,000 -
0.00 39,999 -
0.00 98,999 -
0.00 148,999 -
714,996.00 - - -
230,088.00 - 230,088
0.00 230,088 -
230,088.00 - - -
710,000.00 - 710,000
0.00 400,000 -
0.00 310,000 -
710,000.00 - - -
19,501.00 - 19,501
0.00 19,501 -
66,500.00 - 66,500
0.00 66,500 -
96,000.00 - 96,000
0.00 96,000 -
45,000.00 - 45,000
11,000.00 - 11,000
0.00 45,000 -
0.00 11,000 -
241,000.00 - 241,000
0.00 241,000 -
44,000.00 - 44,000
0.00 44,000 -
32,000.00 - 32,000
0.00 32,000 -
27,000.00 - 27,000
0.00 27,000 -
41,500.00 - 41,500
0.00 41,500 -
623,501.00 - - -
263,500.00 - 263,500
0.00 263,500 -
263,500.00 - - -
12,020,456.00 - - -
1,786,486.00 - 1,786,486
0.00 1,786,486 -
1,786,486.00 - 1,786,486
0.00 1,786,486 -
1,786,486.00 - 1,786,486
0.00 1,786,486 -
 0.00 1,786,486 -
1,786,486.00 - 1,786,486
1,786,486.00 - 1,786,486
1,786,486.00 - 1,786,486
1,786,486.00 - 1,786,486
1,786,486.00 - 1,786,486
1,786,486.00 - 1,786,486
1,786,486.00 - 1,786,486
1,786,486.00 - 1,786,486
1,786,486.00 - 1,786,486
0.00 1,786,486 -
0.00 1,786,486 -
0.00 1,786,486 -
0.00 1,786,486 -
0.00 1,786,486 -
0.00 1,786,486 -
0.00 1,786,486 -
21,437,832.00 1,786,486 - -
21,437,832.00 1,786,486 - -
70,981,920.00 - 70,981,920
7,886,880.00 - 7,886,880
7,886,880.00 - 7,886,880
7,886,880.00 - 7,886,880
0.00 7,886,880 -
0.00 70,981,920 -
0.00 7,886,880 -
0.00 7,886,880 -
94,642,560.00 - - -
94,642,560.00 - - -
695,400.00 - 695,400
0.00 695,400 -
695,400.00 - - -
695,400.00 - - -
307,894.00 - 307,894
0.00 307,894 -
322,304.00 - 322,304
0.00 322,304 -
219,718.00 - 219,718
0.00 219,718 -
849,916.00 - - -
849,916.00 - - -
0.00 1,285,200 -
1,285,200.00 - 1,285,200
606,900.00 - 606,900
0.00 606,900 -
1,892,100.00 - - -
1,892,100.00 - - -
68,000.00 - 68,000
0.00 68,000 -
90,800.00 - 90,800
0.00 90,800 -
113,000.00 - 113,000
0.00 113,000 -
55,400.00 - 55,400
 0.00 55,400 -
128,000.00 - 128,000
0.00 128,000 -
455,200.00 - - -
25,000.00 - 25,000
0.00 25,000 -
25,000.00 - - -
42,765,300.00 - 42,765,300
4,751,700.00 - 4,751,700
4,751,700.00 - 4,751,700
4,751,700.00 - 4,751,700
0.00 42,765,300 -
0.00 4,751,700 -
0.00 4,751,700 -
0.00 4,751,700 -
57,020,400.00 - - -
2,974,857.00 - 2,974,857
0.00 2,884,762 -
2,974,857.00 90,095 - -

1,663,690.00 - 1,663,690
0.00 1,663,690 -
1,708,440.00 - 1,708,440
0.00 1,708,440 -
856,800.00 - 856,800
0.00 856,800 -
892,500.00 - 892,500
0.00 892,500 -
856,800.00 - 856,800
0.00 856,800 -
892,500.00 - 892,500
0.00 892,500 -
6,870,730.00 - - -
1,836,676.00 - -
0.00 1,836,676 -
1,678,371.00 - 1,678,371
0.00 1,678,371 -
2,915,171.00 - 2,915,171
0.00 2,915,171 -
3,681,483.00 - 3,681,483
0.00 3,681,483 -
2,492,819.00 - 2,492,819
12,604,520.00 2,492,819 - -
602,771.00 - 602,771
0.00 602,771 -
562,587.00 - 562,587
0.00 562,587 -
602,771.00 - 602,771
0.00 602,771 -
602,771.00 - 602,771
4,651,700.00 - 4,651,700
0.00 602,771 -
0.00 602,771 -
602,771.00 - 602,771
 522,401.00 - 522,401
4,651,700.00 - 4,651,700
0.00 522,401 -
602,771.00 - 602,771
0.00 602,771 -
522,401.00 - 522,401
0.00 522,401 -
0.00 4,651,700 -
0.00 4,651,700 -
13,924,644.00 - - -
72,257.00 - 72,257
0.00 72,257 -
69,403.00 - 69,403
0.00 69,403 -
158,965.00 - 158,965
0.00 158,965 -
69,115.00 - 69,115
0.00 69,115 -
14,518.00 - 14,518
171,060.00 - 171,060
0.00 171,060 -
0.00 14,518 -
105,977.00 - 105,977
404,092.00 - 404,092
0.00 105,977 -
0.00 404,092 -
218,297.00 - 218,297
0.00 218,297 -
34,558.00 - 34,558
0.00 34,558 -
227,093.00 - 227,093
0.00 227,093 -
278,857.00 - 278,857
0.00 278,857 -
1,824,192.00 - - -
124,624.00 - 124,624
0.00 124,624 -
124,624.00 - 124,624
0.00 124,624 -
124,624.00 - 124,624
0.00 124,624 -
124,624.00 - 124,624
0.00 124,624 -
0.00 124,624 -
124,624.00 - 124,624
124,624.00 - 124,624
0.00 124,624 -
124,624.00 - 124,624
0.00 124,624 -
124,624.00 - 124,624
0.00 124,624 -
124,624.00 - 124,624
0.00 124,624 -
124,624.00 - 124,624
 0.00 124,624 -
124,624.00 - 124,624
0.00 124,624 -
1,370,864.00 - - -
139,500.00 - 139,500
0.00 139,500 -
139,500.00 - - -
890,064.00 - 890,064
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
890,064.00 - 890,064
0.00 890,064 -
0.00 890,064 -
890,064.00 - 890,064
3,560,256.00 - - -
1,765,294.00 - 1,765,294
0.00 1,765,294 -
1,765,294.00 - - -
102,535,457.00 2,582,914 - -
1,718,051,453.00 195,358,969 - -

0.00
 ENCAJES S 19/08/2021 FACTURA DE COMPRA(F&L-1) FC 0.00 ###
INDUSTRIAINDUSTRIA 01/04/2021 FACTURA DE COMPRA(F&L-1) FC 0.00 90,095

MANUFACTU
MANUFACTU10/11/2021 FACTURA DE COMPRA(F&L-1) FC 0.00 ###
No se debian descontar retenciones, porque es del 2020

Se pago con cheque, pero se devolvio, no se como se pago