Anlisis Cuentas Por Pagar

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Hoja2CdigoSuma de Saldo 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blanco)(6,665,884,621)ERROR:#N/A-6665884620.60001ERROR:#N/A

Hoja1CdigoNombreDomicilioTelfonoDepartamentoCdigo de AsientosN Asiento DiarioReferenciaVencimientoFechaDiasDetallesValorAbonoSaldo monedaTasaSaldo pesosImpuestoPor vencer'1'- '30''31' - '60''61' - '90'Ms de 90C900352547GRUPALCO S.A.SREC14050019RC14ME00116612/16/1412/16/1415Recibo-1,491,390.000-1,491,390.001-1,491,390.0000-1,491,390.00000C900352547GRUPALCO S.A.SINV14044906ME00251812/16/1412/16/1415Factura de Ventas0-1,491,390.001,491,390.0011,491,390.00-32,850.0001,491,390.00000P10058237GRISALES POLANCO CAMILO DE JESUSCR 86 N54 17 P1 APTO 1 B.RECREO163VND14001937SI140000892/1/148/31/1433301/02/14-1,350.000-1,350.001-1,350.0000000-1,350.00P10058237GRISALES POLANCO CAMILO DE JESUSCR 86 N54 17 P1 APTO 1 B.RECREO163VND14001938SI140000903/25/148/31/1428125/03/14-7,031.000-7,031.001-7,031.0000000-7,031.00P10058237GRISALES POLANCO CAMILO DE JESUSCR 86 N54 17 P1 APTO 1 B.RECREO163VND14047391RS140002832/20/1512/22/140Factura del vendedor-257,850.000-257,850.001-257,850.00-18,630.00-257,850.000000P1017123859MAZO CELINA ESTERCR 43 N 60 SUR 41182NOM140002409/4/149/4/14118Pago Nomina-60,000.000-60,000.001-60,000.0000000-60,000.00P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182CRV14026188NP1400000810/30/149/30/1462Nota Crdito del vendedo0-33,600.0033,600.00133,600.00000033,600.000P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182CRV14026203NP1400000910/30/149/30/1462Nota Crdito del vendedo0-4,116.004,116.0014,116.0000004,116.000P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182GRV14048010FI1400068512/24/1411/24/147Factura Multi-GRV-1,291,248.00-2,489,391.001,198,143.0011,198,143.00-25,456.0001,198,143.00000P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182GRV14048013FI1400068612/24/1411/24/147Factura Multi-GRV-1,232,995.00-2,377,086.001,144,091.0011,144,091.00-24,308.0001,144,091.00000P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182GRV14046543FI1400056912/25/1411/25/146Factura Multi-GRV-151,696.000-151,696.001-151,696.00-2,991.000-151,696.00000P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182AJCON1405205512/31/1412/31/140Ajustes Contables-1,198,143.000-1,198,143.001-1,198,143.000-1,198,143.000000P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182AJCON1405205512/31/1412/31/140Ajustes Contables-1,144,091.000-1,144,091.001-1,144,091.000-1,144,091.000000P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182AJCON1405205512/31/1412/31/140Ajustes Contables-143,884.000-143,884.001-143,884.000-143,884.000000P1018411823MARTINEZ ARAGON VIVIANA ESMERALDACORABASTOS BOD 1 PUESTO 1109 1108182GRV14051648FI140009191/21/1512/22/140Factura Multi-GRV-2,874,449.000-2,874,449.001-2,874,449.00-57,826.00-2,874,449.000000P1038405254CORREA SANDOVAL TATIANACR 44 N 54A 40 APTO 201182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P1038405254CORREA SANDOVAL TATIANACR 44 N 54A 40 APTO 201182M1405262312/31/1412/31/140Diversos-170,000.000-170,000.001-170,000.000-170,000.000000P1042426272OROZCO PULIDO OCTAVIO RAFAELCL 10 .22 B 31 SOLEDAD ATLANTICO182CRCTA1403804310/31/1410/31/1461Cruce Cuentas-500-501-500000-500P1045685925RUA MORANTE KEVIN STEVENCR 33 . 51 36163M1405253912/31/1412/31/140Diversos-50,000.000-50,000.001-50,000.000-50,000.000000P1052382384GUTIERREZ LIMAS LUIS CARLOSKR 9A N15 163123015320182VND14040277FS1400077511/21/1411/21/1440Factura del vendedor-1,484,800.00-742,400.00-742,400.001-742,400.00000-742,400.0000P1053330262MORENO GAMBOA DELIO ANDRESCR 10 # 1B - 107322326182M1405262312/31/1412/31/140Diversos-43,080.000-43,080.001-43,080.000-43,080.000000P1075229895COMETA TRUJILLO LEIDY JOHANACL 70 N 1A9 35182NOM140002409/4/149/4/14118Pago Nomina-104,500.000-104,500.001-104,500.0000000-104,500.00P1109291206CALDERON GONZALEZ ALEIDA CAROLINADG 36 BIS SUR # 73 A - 824540411182M1405263012/31/1412/31/140Diversos-14,027.000-14,027.001-14,027.000-14,027.000000P1112618266VILLA RODRIGUEZ OSCAR HUMBERTOCR 68 39 807100847182VND14041986FS140009481/25/1511/26/140Factura del vendedor-1,194,798.000-1,194,798.001-1,194,798.00-95,202.00-1,194,798.000000P1128276362CASTRILLON MORENO YULIANACL 32 N54 21634NOM140002409/4/149/4/14118Pago Nomina-151,600.000-151,600.001-151,600.0000000-151,600.00P1128276362CASTRILLON MORENO YULIANACL 32 N54 21634M1405262312/31/1412/31/140Diversos-24,394.000-24,394.001-24,394.000-24,394.000000P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001877SI140000291/27/118/31/141,43427/01/11-1,997,393.000-1,997,393.001-1,997,393.0000000-1,997,393.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001878SI140000302/15/118/31/141,41515/02/11-1,992,960.000-1,992,960.001-1,992,960.0000000-1,992,960.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001879SI140000312/28/118/31/141,40228/02/11-3,985,920.000-3,985,920.001-3,985,920.0000000-3,985,920.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001880SI140000325/10/118/31/141,33110/05/11-3,529,200.000-3,529,200.001-3,529,200.0000000-3,529,200.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001881SI140000336/9/118/31/141,30109/06/11-3,557,434.000-3,557,434.001-3,557,434.0000000-3,557,434.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001882SI140000346/9/118/31/141,30109/06/11-1,706,366.000-1,706,366.001-1,706,366.0000000-1,706,366.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001883SI140000357/22/118/31/141,25822/07/11-5,293,800.000-5,293,800.001-5,293,800.0000000-5,293,800.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001884SI140000368/29/118/31/141,22029/08/11-3,176,280.000-3,176,280.001-3,176,280.0000000-3,176,280.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001885SI140000378/30/118/31/141,21930/08/11-762,307.000-762,307.001-762,307.0000000-762,307.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001886SI140000389/14/118/31/141,20414/09/11-3,176,280.000-3,176,280.001-3,176,280.0000000-3,176,280.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001887SI140000399/21/118/31/141,19721/09/11-1,694,016.000-1,694,016.001-1,694,016.0000000-1,694,016.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001888SI140000409/23/118/31/141,19523/09/11-3,782,245.000-3,782,245.001-3,782,245.0000000-3,782,245.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163VND14001889SI1400004110/26/118/31/141,16226/10/11-3,038,641.000-3,038,641.001-3,038,641.0000000-3,038,641.00P1132933CONTRERAS AGUDELO JOSE RICARDOCL 61 50 153492629163M1405264912/31/1412/31/140Diversos0-7,625,772.007,625,772.0017,625,772.0007,625,772.000000P1151937733GALEANO TORRES ALEXANDER222VND14002708SI140008604/10/128/31/1499510/04/12-464,500.000-464,500.001-464,500.0000000-464,500.00P14954936GIRALDO SILVIOCR 62 No 48 176182VND14001940SI140000929/5/138/31/1448205/09/13-243,000.000-243,000.001-243,000.0000000-243,000.00P15487826ARAQUE GOMEZ JOSE FERNANDOCRA 57 128B SUR 135883928182M1405262312/31/1412/31/140Diversos-138,647.000-138,647.001-138,647.000-138,647.000000P15487826ARAQUE GOMEZ JOSE FERNANDOCRA 57 128B SUR 135883928182TRN14052195PT140010293/20/1512/31/140Transferencia Bancaria0-374,100.00374,100.001374,100.000374,100.000000P16751597JOSE EDWARD URIBE CANOCR 31 A .34 B 01222NOM140002409/4/149/4/14118Pago Nomina-165,000.000-165,000.001-165,000.0000000-165,000.00P16751597JOSE EDWARD URIBE CANOCR 31 A .34 B 01222CHK14041709CH14CA00011811/20/1411/20/1441Pago de Cheque0-1,057,005.001,057,005.0011,057,005.000001,057,005.0000P16751597JOSE EDWARD URIBE CANOCR 31 A .34 B 01222CHK14041709CH14CA00011811/20/1411/20/1441Pago de Cheque0-867,568.00867,568.001867,568.00000867,568.0000P16788165PALMA JULIAN MARCELINOCR 74 A CL 1 B 27182CHK14041694CH14CA00011211/7/1411/7/1454Pago de Cheque0-400,000.00400,000.001400,000.00000400,000.0000P16788165PALMA JULIAN MARCELINOCR 74 A CL 1 B 27182VND14051775FS140013481/29/1511/30/140Factura del vendedor-404,294.000-404,294.001-404,294.00-25,806.00-404,294.000000P17068023VELANDIA HOLGUIN AGAPITOCR 31 N 6 15182VND14001942SI140000949/14/148/31/1410814/08/14-189,280.000-189,280.001-189,280.0000000-189,280.00P17068023VELANDIA HOLGUIN AGAPITOCR 31 N 6 15182VND14036334FS1400056112/5/1410/6/1426Factura del vendedor-414,275.000-414,275.001-414,275.00-9,125.000-414,275.00000P17150081PABON JUANCORABASTOS BODEGA 9 LOCAL 3182GRV14047927FI140006651/12/1511/13/140Factura Multi-GRV-3,152,000.000-3,152,000.001-3,152,000.00-48,000.00-3,152,000.000000P17150081PABON JUANCORABASTOS BODEGA 9 LOCAL 3182GRV14048076FI140007031/25/1511/26/140Factura Multi-GRV-8,510,400.000-8,510,400.001-8,510,400.00-129,600.00-8,510,400.000000P18397788SOTO RIVAS CRISTIAN RENECR 28 .19 85 B.SANTA ELENA182NOM140002409/4/149/4/14118Pago Nomina-36,400.000-36,400.001-36,400.0000000-36,400.00P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14034636RS1400015012/8/1410/9/1423Factura del vendedor-37,048.000-37,048.001-37,048.00-3,912.000-37,048.00000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14033729RS1400013412/8/1410/9/1423Factura del vendedor-57,072.000-57,072.001-57,072.00-4,368.000-57,072.00000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14033730RS1400013512/8/1410/9/1423Factura del vendedor-76,096.000-76,096.001-76,096.00-5,824.000-76,096.00000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14042620RS1400027212/31/1411/1/140Factura del vendedor-556,452.000-556,452.001-556,452.00-42,588.00-556,452.000000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14042601RS1400027012/31/1411/1/140Factura del vendedor-152,192.000-152,192.001-152,192.00-11,648.00-152,192.000000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14042623RS1400027312/31/1411/1/140Factura del vendedor-266,336.000-266,336.001-266,336.00-20,384.00-266,336.000000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14042566RS140002661/17/1511/18/140Factura del vendedor-1,227,048.000-1,227,048.001-1,227,048.00-93,912.00-1,227,048.000000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14051132RS140003071/30/1512/1/140Factura del vendedor-449,441.000-449,441.001-449,441.00-34,399.00-449,441.000000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14048393RS140002922/2/1512/4/140Factura del vendedor-169,408.000-169,408.001-169,408.00-12,966.00-169,408.000000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14051131RS140003062/2/1512/4/140Factura del vendedor-19,024.000-19,024.001-19,024.00-1,456.00-19,024.000000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14046282RS140002812/2/1512/4/140Factura del vendedor-103,795.000-103,795.001-103,795.00-7,944.00-103,795.000000P19097189RODRIGUEZ SALAZAR CARLOS ALFREDOCL 10 SUR # 16 423107970095182VND14048133RS140002892/13/1512/15/140Factura del vendedor-104,632.000-104,632.001-104,632.00-8,008.00-104,632.000000P19254921ESPITIA CAMARGO NELSON ORLANDOCR 26C 35 C 51 SUR3004913182VND14041971FS140009441/4/1511/5/140Factura del vendedor-1,529,085.000-1,529,085.001-1,529,085.00-34,100.00-1,529,085.000000P19254921ESPITIA CAMARGO NELSON ORLANDOCR 26C 35 C 51 SUR3004913182VND14041959FS140009431/23/1511/24/140Factura del vendedor-1,152,890.000-1,152,890.001-1,152,890.00-25,813.00-1,152,890.000000P19254921ESPITIA CAMARGO NELSON ORLANDOCR 26C 35 C 51 SUR3004913182VND14048398FS140012132/2/1512/4/140Factura del vendedor-455,636.000-455,636.001-455,636.00-10,036.00-455,636.000000P19254921ESPITIA CAMARGO NELSON ORLANDOCR 26C 35 C 51 SUR3004913182VND14046222FS140010852/16/1512/18/140Factura del vendedor-861,474.000-861,474.001-861,474.00-18,975.00-861,474.000000P19474836GOMEZ VELASQUEZ PEDRO JOSEKM 1,5 VIA SIBERIA PARQUE AGROINDUSTRIAL DE OCCIDENTE LOCAL 138643037182VND14046209FS1400107912/9/1412/9/1422Factura del vendedor-235,200.000-235,200.001-235,200.00-8,400.000-235,200.00000P20647991SAAVEDRA GARCIA GEEMI DOLORESCR 963 D # 40 - 34 SUR5728559182M1405263012/31/1412/31/140Diversos-28,054.000-28,054.001-28,054.000-28,054.000000P22428492MIRANDA VALENCIA EDUBILIA163VND14001950SI140001028/20/148/31/1413320/08/14-578,742.00-358,000.00-220,742.001-220,742.0000000-220,742.00P22519744GALINDO MIRANDA YECENIACR. 43 55 46163NOM140002409/4/149/4/14118Pago Nomina-190,000.000-190,000.001-190,000.0000000-190,000.00P22519744GALINDO MIRANDA YECENIACR. 43 55 46163CHK14046854CH14BA00045412/4/1412/4/1427Pago de Cheque0-700,000.00700,000.001700,000.0000700,000.00000P22647342PEDROZA ARAUJO ANGIE ESTHERCR 16F # 45G 39163NOM140002409/4/149/4/14118Pago Nomina-190,000.000-190,000.001-190,000.0000000-190,000.00P23553423PUERTO RUTH MERYBODEGA 30 PUESTO 105 70 CORABASTOS182VND14001951SI140001033/5/148/31/1430105/03/14-1,566,630.000-1,566,630.001-1,566,630.0000000-1,566,630.00P23553423PUERTO RUTH MERYBODEGA 30 PUESTO 105 70 CORABASTOS182VND14001952SI140001044/7/148/31/1426807/04/14-1,183,650.000-1,183,650.001-1,183,650.0000000-1,183,650.00P23965121PINILLA RINCON UBALDINACL 42 B # 87 I - 494534041182M1405262912/31/1412/31/140Diversos-43,054.000-43,054.001-43,054.000-43,054.000000P24047575GONZALEZ CAMACHO MARIA ESTHERCL 12 81D 24 B. STA CATALINA182VND14001953SI1400010511/13/138/31/1441328/12/13-12,516.000-12,516.001-12,516.0000000-12,516.00P24047575GONZALEZ CAMACHO MARIA ESTHERCL 12 81D 24 B. STA CATALINA182VND14041200FS140008581/17/1511/18/140Factura del vendedor-514,381.000-514,381.001-514,381.00-13,383.00-514,381.000000P24201985CIPA VIASUS LUZ MARIA DE LOS ANGELESCL 61 BIS # 94 B - 307838099182M1405262912/31/1412/31/140Diversos-37,539.000-37,539.001-37,539.000-37,539.000000P250034ARANCIBIA DE SANTOS CARLOS RAMONCL 140 N6 57 INT2 AP301182VND14002709SI140008613/26/148/31/1428020/03/14-102,274.000-102,274.001-102,274.0000000-102,274.00P28161669SEPULVEDA FLOR MARINA163CHK14040212CH14BA00031511/10/1411/10/1451Pago de Cheque01,326.00-1,326.001-1,326.00000-1,326.0000P28161669SEPULVEDA FLOR MARINA163CHK14040212CH14BA00031511/10/1411/10/1451Pago de Cheque01,326.00-1,326.001-1,326.00000-1,326.0000P28161669SEPULVEDA FLOR MARINA163CHK14040212CH14BA00031511/10/1411/10/1451Pago de Cheque0-132,652.00132,652.001132,652.00000132,652.0000P28542158LONDOO CESPEDES DERLY YINETHMANZANA E CASA 4 URBANIZACION VILLA CLAUDIA182VND14001954SI1400010611/14/138/31/1441214/11/13-39,550.000-39,550.001-39,550.0000000-39,550.00P28542158LONDOO CESPEDES DERLY YINETHMANZANA E CASA 4 URBANIZACION VILLA CLAUDIA182VND14001955SI140001071/31/148/31/1433431/01/14-30,420.000-30,420.001-30,420.0000000-30,420.00P28542158LONDOO CESPEDES DERLY YINETHMANZANA E CASA 4 URBANIZACION VILLA CLAUDIA182VND14001956SI140001087/1/148/31/1418331/07/14-41,100.000-41,100.001-41,100.0000000-41,100.00P28542158LONDOO CESPEDES DERLY YINETHMANZANA E CASA 4 URBANIZACION VILLA CLAUDIA182NOM140002409/4/149/4/14118Pago Nomina-155,000.000-155,000.001-155,000.0000000-155,000.00P2879969DIAZ BERMUDEZ ANGEL MARIAAVDA. FERROCARRIL No. 24 19182REC14032451RC14BA0002569/17/1410/20/14105Recibo392,000.000392,000.001392,000.0000000392,000.00P2879969DIAZ BERMUDEZ ANGEL MARIAAVDA. FERROCARRIL No. 24 19182VND14041192FS1400085312/31/1411/1/140Factura del vendedor-392,000.000-392,000.001-392,000.00-14,000.00-392,000.000000P30303891MARULANDA QUINTERO CARMENZA LILIANACR 20 . 24 43 APTO 1 B. CENTRO / MANIZALES182NOM140002409/4/149/4/14118Pago Nomina-165,000.000-165,000.001-165,000.0000000-165,000.00P3065143BEJARANO BELTRAN NESTOR DAVIDCL 42 F BIS # 84 - 02 SUR4535561182M1405263012/31/1412/31/140Diversos-10,520.000-10,520.001-10,520.000-10,520.000000P30730243NARVAEZ MONTENEGRO ROSA DORISMANZANA 1 CASA # 3 B/ALTAMIRA182NOM140002409/4/149/4/14118Pago Nomina-260,000.000-260,000.001-260,000.0000000-260,000.00P3140740BAQUERO JUAN ESTEBANCRA 16 10 - 253410131182VND14051807FS1400135011/28/1411/28/1433Factura del vendedor-10,817,640.000-10,817,640.001-10,817,640.00-724,360.0000-10,817,640.0000P31842439FRANCO MUOZ LUZ DARYCR 22 39 32 BARRIO SANTA FE3933826222VND14044974RS1400027912/5/1412/5/1426Factura del vendedor-37,200.000-37,200.001-37,200.00-3,760.000-37,200.00000P31863672CASTRILLON MORENO MARTHA LILIACL 26 N81 40222NOM140002409/4/149/4/14118Pago Nomina-225,000.000-225,000.001-225,000.0000000-225,000.00P31953555RAMOS ASTUDILLO MARIA ELENATVVERSAL 33G # D29 29182NOM140002409/4/149/4/14118Pago Nomina-104,500.000-104,500.001-104,500.0000000-104,500.00P31992623RENDON RAMIREZ DIANACL 69 7 60 BLOQUE 9 APTO J 222222NOM140002409/4/149/4/14118Pago Nomina-144,000.000-144,000.001-144,000.0000000-144,000.00P32353633ROMAN MARULANDA ANA MARIACR 65 E N 24 87182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P32353633ROMAN MARULANDA ANA MARIACR 65 E N 24 87182M1405260712/31/1412/31/140Diversos-28,130.000-28,130.001-28,130.000-28,130.000000P32640692GLORIA MARIA REALES BERNALCL 44 36 813704975163VND14047529RS140002852/8/1512/10/140Factura del vendedor-232,500.000-232,500.001-232,500.00-23,500.00-232,500.000000P32667805MIRANDA VALENCIA RUTH ALBACR 43 # 85 18163NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P32667805MIRANDA VALENCIA RUTH ALBACR 43 # 85 18163CRCTA1405240812/30/1412/30/141Cruce Cuentas0-538,633.00538,633.001538,633.0000538,633.00000P32667805MIRANDA VALENCIA RUTH ALBACR 43 # 85 18163M1405262312/31/1412/31/140Diversos-1,136,104.000-1,136,104.001-1,136,104.000-1,136,104.000000P32667805MIRANDA VALENCIA RUTH ALBACR 43 # 85 18163M1405253912/31/1412/31/140Diversos-1,710,402.000-1,710,402.001-1,710,402.000-1,710,402.000000P32679401ROMAA PRADA DORISCR 38 41 563706778163VND14031284RS1400011012/5/1410/6/1426Factura del vendedor-114,600.000-114,600.001-114,600.00-8,280.000-114,600.00000P32692624FAJARDO GOMEZ GLORIA MARITZA163VND14001958SI1400011010/10/128/31/1481210/10/12-1,111,997.000-1,111,997.001-1,111,997.0000000-1,111,997.00P3351171PEA RESTREPO GILDARDO DE JESUSCENTRAL MAYORISTA BL.18 LOCAL 55 2855815182VND14001894SI140000468/2/148/31/1415102/08/14-47,666.000-47,666.001-47,666.0000000-47,666.00P3351171PEA RESTREPO GILDARDO DE JESUSCENTRAL MAYORISTA BL.18 LOCAL 55 2855815182REC14048392RC14ME00091811/5/1411/27/1456Recibo49,368.00049,368.00149,368.0000049,368.0000P3351171PEA RESTREPO GILDARDO DE JESUSCENTRAL MAYORISTA BL.18 LOCAL 55 2855815182REC14048392RC14ME00091811/5/1411/27/1456Recibo49,368.00049,368.00149,368.0000049,368.0000P3351171PEA RESTREPO GILDARDO DE JESUSCENTRAL MAYORISTA BL.18 LOCAL 55 2855815182VND14034009FS1400046812/1/1410/2/1430Factura del vendedor-47,666.000-47,666.001-47,666.00-1,702.000-47,666.00000P3351171PEA RESTREPO GILDARDO DE JESUSCENTRAL MAYORISTA BL.18 LOCAL 55 2855815182VND14041840FS140009161/4/1511/5/140Factura del vendedor-47,666.000-47,666.001-47,666.00-1,702.00-47,666.000000P3365883ALVAREZ ACEVEDO HECTORMAYORISTA BLO.25 LOCAL 20 21 EL CLAN 3615434634VND14001895SI140000475/8/148/31/1423708/05/14-106,207.000-106,207.001-106,207.0000000-106,207.00P3365883ALVAREZ ACEVEDO HECTORMAYORISTA BLO.25 LOCAL 20 21 EL CLAN 3615434634VND14001896SI140000486/11/148/31/1420311/06/14-106,207.000-106,207.001-106,207.0000000-106,207.00P3365883ALVAREZ ACEVEDO HECTORMAYORISTA BLO.25 LOCAL 20 21 EL CLAN 3615434634VND14001897SI140000497/9/148/31/1417509/07/14-164,138.000-164,138.001-164,138.0000000-164,138.00P3365883ALVAREZ ACEVEDO HECTORMAYORISTA BLO.25 LOCAL 20 21 EL CLAN 3615434634VND14039754FS140007691/9/1511/10/140Factura del vendedor-106,207.000-106,207.001-106,207.00-3,793.00-106,207.000000P3365883ALVAREZ ACEVEDO HECTORMAYORISTA BLO.25 LOCAL 20 21 EL CLAN 3615434634VND14039743FS140007681/9/1511/10/140Factura del vendedor-106,207.000-106,207.001-106,207.00-3,793.00-106,207.000000P34983330TEJADA MADERA ONEIDA RAQUELMANZANA C LOTE 12 URBANIZACION FATIMA/MONTERIA C163NOM140002409/4/149/4/14118Pago Nomina-450,000.000-450,000.001-450,000.0000000-450,000.00P34983330TEJADA MADERA ONEIDA RAQUELMANZANA C LOTE 12 URBANIZACION FATIMA/MONTERIA C163M1405262912/31/1412/31/140Diversos-36,807.000-36,807.001-36,807.000-36,807.000000P37862190DELGADO RUEDA LUZ HELENACR 8 N 67 29 BARRIO BUCARAMANGA182NOM140002409/4/149/4/14118Pago Nomina-130,000.000-130,000.001-130,000.0000000-130,000.00P38565718CHICAIZA JABINO GLORIA EMILCECR 39 # 3A 14222NOM140002409/4/149/4/14118Pago Nomina-116,555.000-116,555.001-116,555.0000000-116,555.00P38569561DAZA CORTISSOZ ADRIANA LUCIACL 12 N15 70182VND14045712RS140002802/16/1512/18/140Factura del vendedor-115,090.000-115,090.001-115,090.00-10,862.00-115,090.000000P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182VND14001959SI1400011111/1/138/31/1442501/11/13-83,500.000-83,500.001-83,500.0000000-83,500.00P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182VND14001960SI1400011212/11/138/31/1438511/12/13-69,500.000-69,500.001-69,500.0000000-69,500.00P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182VND14001961SI1400011312/13/138/31/1438313/12/13-98,500.000-98,500.001-98,500.0000000-98,500.00P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182VND14001962SI140001143/18/148/31/1428818/03/14-58,500.000-58,500.001-58,500.0000000-58,500.00P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182VND14001963SI140001156/5/148/31/1420905/06/14-82,500.000-82,500.001-82,500.0000000-82,500.00P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182VND14001964SI140001166/5/148/31/1420905/06/14-81,000.000-81,000.001-81,000.0000000-81,000.00P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182VND14001965SI140001177/1/148/31/1418301/07/14-56,000.000-56,000.001-56,000.0000000-56,000.00P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182AJCON140350658/31/148/31/14122Ajustes Contables0-88,500.0088,500.00188,500.000000088,500.00P39574019RODRIGUEZ GOMEZ SANDRA MILENAMANZ 61A CASA 21182VND14001966SI140001189/1/148/31/1412131/08/14-88,500.000-88,500.001-88,500.0000000-88,500.00P39574019.RODRIGUEZ GOMEZ SANDRA182AJCON140350658/31/148/31/14122Ajustes Contables-88,500.000-88,500.001-88,500.0000000-88,500.00P40045229ALVARADO MACANA SANDRA CAROLINACR 4 # 9 - 533345724182M1405262912/31/1412/31/140Diversos-14,124.000-14,124.001-14,124.000-14,124.000000P4098959ZAMBRANO REATIGA LUIS HENRRY182TRN14039318PT1400065511/20/1411/20/1441Transferencia Bancaria0-2,000,000.002,000,000.0012,000,000.000002,000,000.0000P4098959ZAMBRANO REATIGA LUIS HENRRY182LGL1404865112/1/1412/1/1430Legalizacion Gastos-394,900.000-394,900.001-394,900.0000-394,900.00000P41654860ALVAREZ GIRALDO CLARA INESCL 38 nNo 8 62 OFC703182VND14036051FS1400055112/9/1410/10/1422Factura del vendedor-63,000.000-63,000.001-63,000.00-6,600.000-63,000.00000P41654860ALVAREZ GIRALDO CLARA INESCL 38 nNo 8 62 OFC703182VND14048372FS140012061/30/1512/1/140Factura del vendedor-525,000.000-525,000.001-525,000.00-55,000.00-525,000.000000P41673247REYES RENDON ROSA ELENACR 87 # 56 - 46 SUR3142053077182M1405262912/31/1412/31/140Diversos-51,040.000-51,040.001-51,040.000-51,040.000000P41729053PALACIOS CORREDOR IVONNECL 188 A 45 30 IN 1 AP 202 MIRADELA182VND14028598FS1400035711/29/149/30/1432Factura del vendedor-1,745,827.00-168,197.00-1,577,630.001-1,577,630.00-52,173.0000-1,577,630.0000P41729053PALACIOS CORREDOR IVONNECL 188 A 45 30 IN 1 AP 202 MIRADELA182VND14038102FS1400067612/30/1410/31/141Factura del vendedor-1,745,827.000-1,745,827.001-1,745,827.00-52,173.000-1,745,827.00000P41729053PALACIOS CORREDOR IVONNECL 188 A 45 30 IN 1 AP 202 MIRADELA182VND14051178FS140012901/29/1511/30/140Factura del vendedor-1,745,827.000-1,745,827.001-1,745,827.00-52,173.00-1,745,827.000000P41729053PALACIOS CORREDOR IVONNECL 188 A 45 30 IN 1 AP 202 MIRADELA182VND14051179FS140012913/1/1512/31/140Factura del vendedor-1,745,827.000-1,745,827.001-1,745,827.00-52,173.00-1,745,827.000000P41757380CELIS DE MENDOZA OLIVACL 59 SUR 78 D7776067182VND14001970SI140001227/17/148/31/1416717/07/14-1,141,440.000-1,141,440.001-1,141,440.0000000-1,141,440.00P41885504ALZATE MURILLO MARIA ARACELLYCL 22 NORTE # 14 31182VND14001971SI140001238/11/148/31/1414211/07/14-6,060.000-6,060.001-6,060.0000000-6,060.00P41885504ALZATE MURILLO MARIA ARACELLYCL 22 NORTE # 14 31182REC14030596RC14CA0003559/29/1410/1/1493Recibo334,860.000334,860.001334,860.0000000334,860.00P41885504ALZATE MURILLO MARIA ARACELLYCL 22 NORTE # 14 31182AJCON1403801211/1/1411/1/1460Ajustes Contables-1,140.000-1,140.001-1,140.00000-1,140.0000P41885504ALZATE MURILLO MARIA ARACELLYCL 22 NORTE # 14 31182VND14050933FS140012782/8/1512/10/140Factura del vendedor-336,000.000-336,000.001-336,000.00-12,000.00-336,000.000000P41889951CARRILLO ESCOBAR YOLANDACRA 56 A 13 E - 153395947222CRCTA1403804310/31/1410/31/1461Cruce Cuentas-0.50-0.51-0.50000-0.50P42004915VALENCIA GALINDO MARTHA MARIAMANZANA 21 CASA NUMERO 23 BARRIO CAMPESTRE D182VND14001972SI140001241/14/148/31/1435131/01/14-584,173.000-584,173.001-584,173.0000000-584,173.00P42004915VALENCIA GALINDO MARTHA MARIAMANZANA 21 CASA NUMERO 23 BARRIO CAMPESTRE D182NOM140002409/4/149/4/14118Pago Nomina-541,000.000-541,000.001-541,000.0000000-541,000.00P42115998GALLEGO GRISALES DIANA YOLANDACL 25 #25 34182NOM140002409/4/149/4/14118Pago Nomina-355,300.000-355,300.001-355,300.0000000-355,300.00P42118763MEJIA RAMIREZ BEATRIZ ELENAMZ 67 CASA N2 TULUA182NOM140002409/4/149/4/14118Pago Nomina-100,000.000-100,000.001-100,000.0000000-100,000.00P4228478JIMENEZ JULIO182VND14001900SI140000529/1/148/31/1412131/08/14-99,562.000-99,562.001-99,562.0000000-99,562.00P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14036366FS1400056611/30/1410/1/1431Factura del vendedor-274,507.000-274,507.001-274,507.00-9,113.0000-274,507.0000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14033758FS1400044012/2/1410/3/1429Factura del vendedor-321,675.000-321,675.001-321,675.00-8,925.000-321,675.00000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14036331FS1400055912/5/1410/6/1426Factura del vendedor-39,200.000-39,200.001-39,200.00-1,400.000-39,200.00000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14036382FS1400056812/7/1410/8/1424Factura del vendedor-73,325.000-73,325.001-73,325.00-2,075.000-73,325.00000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14033762FS1400044212/8/1410/9/1423Factura del vendedor-623,400.000-623,400.001-623,400.00-20,400.000-623,400.00000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14033763FS1400044312/10/1410/11/1421Factura del vendedor-18,160.000-18,160.001-18,160.00-4000-18,160.00000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14033760FS1400044112/10/1410/11/1421Factura del vendedor-9,080.000-9,080.001-9,080.00-2000-9,080.00000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14036384FS1400056912/22/1410/23/149Factura del vendedor-183,870.000-183,870.001-183,870.00-4,050.000-183,870.00000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14033949FS1400045512/26/1410/27/145Factura del vendedor-231,540.000-231,540.001-231,540.00-5,100.000-231,540.00000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14042202FS1400098612/31/1411/1/140Factura del vendedor-240,800.000-240,800.001-240,800.00-8,600.00-240,800.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14039465FS1400074612/31/1411/1/140Factura del vendedor-34,050.000-34,050.001-34,050.00-750-34,050.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14039667FS140007511/3/1511/4/140Factura del vendedor-7,945.000-7,945.001-7,945.00-175-7,945.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14042199FS140009841/4/1511/5/140Factura del vendedor-251,447.000-251,447.001-251,447.00-6,305.00-251,447.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14039271FS140007391/6/1511/7/140Factura del vendedor-4,540.000-4,540.001-4,540.00-100-4,540.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14038591FS140006971/6/1511/7/140Factura del vendedor-209,975.000-209,975.001-209,975.00-4,625.00-209,975.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14041204FS140008611/18/1511/19/140Factura del vendedor-371,455.000-371,455.001-371,455.00-9,025.00-371,455.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14042201FS140009851/29/1511/30/140Factura del vendedor-11,200.000-11,200.001-11,200.00-400-11,200.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14048395FS140012122/1/1512/3/140Factura del vendedor-120,650.000-120,650.001-120,650.00-3,470.00-120,650.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14047924FS140011362/10/1512/12/140Factura del vendedor-26,332.000-26,332.001-26,332.00-580-26,332.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14048068FS140011492/11/1512/13/140Factura del vendedor-588,100.000-588,100.001-588,100.00-15,100.00-588,100.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14048172FS140011672/11/1512/13/140Factura del vendedor-468,400.000-468,400.001-468,400.00-13,000.00-468,400.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14048065FS140011482/11/1512/13/140Factura del vendedor-616,530.000-616,530.001-616,530.00-16,830.00-616,530.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14048070FS140011512/14/1512/16/140Factura del vendedor-175,108.000-175,108.001-175,108.00-3,857.00-175,108.000000P4234081AREVALO JOSECR 86 NO.24 04 SUR FRENTE ABASTOS182VND14048069FS140011502/17/1512/19/140Factura del vendedor-366,175.000-366,175.001-366,175.00-10,825.00-366,175.000000P43278679GALLO GALLEGO YENNY YULIETCL 10 A 83 A 444733819634M1405262912/31/1412/31/140Diversos-70,000.000-70,000.001-70,000.000-70,000.000000P43400645MONSALVE VELEZ SANDRA MARCELACR 42 N 43 57 TEL 2182485182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P43400645MONSALVE VELEZ SANDRA MARCELACR 42 N 43 57 TEL 2182485182M1405262912/31/1412/31/140Diversos-35,009.000-35,009.001-35,009.000-35,009.000000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14026576RC14ME0003009/30/149/30/1492Recibo507,075.000507,075.001507,075.0000000507,075.00P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14007909FS1400007911/3/149/4/1458Factura del vendedor5,869.0005,869.0015,869.00-5,569.00005,869.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14007914FS1400008111/3/149/4/1458Factura del vendedor35,307.00035,307.00135,307.00-35,307.000035,307.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14028322FS1400034611/3/149/4/1458Factura del vendedor-490,710.000-490,710.001-490,710.00-17,525.0000-490,710.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14048861RC14ME00101311/28/1411/29/1433Recibo360,666.000360,666.001360,666.00000360,666.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14048861RC14ME00101311/28/1411/29/1433Recibo1,801,739.0001,801,739.0011,801,739.000001,801,739.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14048861RC14ME00101311/28/1411/29/1433Recibo657,885.000657,885.001657,885.00000657,885.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14048861RC14ME00101311/28/1411/29/1433Recibo183,670.000183,670.001183,670.00000183,670.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14048861RC14ME00101311/28/1411/29/1433Recibo838,982.000838,982.001838,982.00000838,982.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14048861RC14ME00101311/28/1411/29/1433Recibo155,886.000155,886.001155,886.00000155,886.0000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14033953FS1400045712/8/1410/9/1423Factura del vendedor-155,886.000-155,886.001-155,886.00-5,567.000-155,886.00000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14033956FS1400045812/8/1410/9/1423Factura del vendedor-838,982.000-838,982.001-838,982.00-29,964.000-838,982.00000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14033957FS1400045912/8/1410/9/1423Factura del vendedor-1,801,739.000-1,801,739.001-1,801,739.00-64,348.000-1,801,739.00000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14050481RC14ME00129512/22/1412/29/149Recibo891,210.000891,210.001891,210.0000891,210.00000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14050481RC14ME00129512/22/1412/29/149Recibo152,691.000152,691.001152,691.0000152,691.00000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182REC14050481RC14ME00129512/22/1412/29/149Recibo447,386.000447,386.001447,386.0000447,386.00000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14039741FS140007671/6/1511/7/140Factura del vendedor-183,670.000-183,670.001-183,670.00-6,560.00-183,670.000000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14039730FS140007651/6/1511/7/140Factura del vendedor-657,885.000-657,885.001-657,885.00-23,496.00-657,885.000000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14039735FS140007661/10/1511/11/140Factura del vendedor-360,666.000-360,666.001-360,666.00-12,881.00-360,666.000000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14045492FS140010312/8/1512/10/140Factura del vendedor-447,386.000-447,386.001-447,386.00-15,978.00-447,386.000000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14045500FS140010332/8/1512/10/140Factura del vendedor-152,691.000-152,691.001-152,691.00-5,453.00-152,691.000000P43470085GOMEZ GOMEZ LUCIA DEL CARMENCL 50 A N 39 06 2163929182VND14045498FS140010322/8/1512/10/140Factura del vendedor-891,210.000-891,210.001-891,210.00-31,829.00-891,210.000000P43627547TABORDA URIBE CLAUDIA YANETHCL 56 # 49 13182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P43627547TABORDA URIBE CLAUDIA YANETHCL 56 # 49 13182M1405262912/31/1412/31/140Diversos-27,942.000-27,942.001-27,942.000-27,942.000000P43627547TABORDA URIBE CLAUDIA YANETHCL 56 # 49 13182M1405253912/31/1412/31/140Diversos-240,000.000-240,000.001-240,000.000-240,000.000000P43872370MONTOYA DE LOS RIOS ANGELICACR 74 105 A 11 INT 201182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P43872370MONTOYA DE LOS RIOS ANGELICACR 74 105 A 11 INT 201182M1405262912/31/1412/31/140Diversos-80,000.000-80,000.001-80,000.000-80,000.000000P43903475CARMONA HIGUITA KARINA MARIACR 64 C 96 264708172634VND14052473FS140013832/15/1512/17/140Factura del vendedor-1,305,000.000-1,305,000.001-1,305,000.00-40,600.00-1,305,000.000000P444419OTIS MC. ALLISTERWAGRV14034274FI140002809/30/149/30/1492Factura Multi-GRV-19,663.000-19,663.002,392.46-47,042,940.9800000-47,042,940.98P444419OTIS MC. ALLISTERWANBC1405246310/8/1410/8/1484Notas Bancarias0-17,905.1617,905.162,392.4642,837,379.09000042,837,379.090P444419OTIS MC. ALLISTERWAGRV14033407FI1400023510/17/1410/17/1475Factura Multi-GRV-19,892.000-19,892.002,392.46-47,590,814.320000-47,590,814.320P444419OTIS MC. ALLISTERWAGRV14037902FI1400050310/27/1410/27/1465Factura Multi-GRV-19,663.000-19,663.002,392.46-47,042,940.980000-47,042,940.980P444419OTIS MC. ALLISTERWAGRV14052745FI1400100210/30/1410/30/1462IMP231-19,040.000-19,040.002,392.46-45,552,438.400000-45,552,438.400P444419OTIS MC. ALLISTERWAGRV14052744FI1400100110/31/1410/31/1461IMP237-19,040.000-19,040.002,392.46-45,552,438.400000-45,552,438.400P444419OTIS MC. ALLISTERWAGRV14052114FI1400093111/24/1411/24/1437IMP246 US19,041-19,040.000-19,040.002,392.46-45,552,438.40000-45,552,438.4000P444419OTIS MC. ALLISTERWAVND14002711SI1400086312/30/148/31/14130/08/14-96,863.00-57,761.00-39,102.002,392.46-93,549,970.9200-93,549,970.92000P444419OTIS MC. ALLISTERWAAJCON1405225412/31/1412/31/140Ajustes Contables-5400-5402,392.46-1,291,928.400-1,291,928.400000P444419OTIS MC. ALLISTERWAAJCON1405225412/31/1412/31/140Ajustes Contables-5400-5402,392.46-1,291,928.400-1,291,928.400000P444419OTIS MC. ALLISTERWAAJCON1405225512/31/1412/31/140Ajustes Contables0-5315312,392.461,270,396.2601,270,396.260000P444419OTIS MC. ALLISTERWAM1405255312/31/1412/31/140Diversos0-19,630.0019,630.002,392.4646,963,989.80046,963,989.800000P444419OTIS MC. ALLISTERWAM1405255312/31/1412/31/140Diversos0-19,630.0019,630.002,392.4646,963,989.80046,963,989.800000P444419OTIS MC. ALLISTERWAM1405255312/31/1412/31/140Diversos0-19,825.5019,825.502,392.4647,431,715.73047,431,715.730000P444419OTIS MC. ALLISTERWAAJCON1405246612/31/1412/31/140Ajustes Contables0-1,920.001,920.002,392.464,593,523.2004,593,523.200000P444419OTIS MC. ALLISTERWAAJCON1405270412/31/1412/31/140Ajustes Contables0-327.24327.242,392.46782,908.610782,908.610000P444419OTIS MC. ALLISTERWAM1405255312/31/1412/31/140Diversos0-19,630.0019,630.002,392.4646,963,989.80046,963,989.800000P444420BIONDI Y CIA.DE TACNA S.A.01GRV14052373FI1400095710/10/1410/10/1482IMP221 US64,800-32,400.000-32,400.002,392.46-77,515,704.000000-77,515,704.000P444420BIONDI Y CIA.DE TACNA S.A.01GRV14052424FI1400096810/10/1410/10/1482IMP221 US64800-32,400.000-32,400.002,392.46-77,515,704.000000-77,515,704.000P444420BIONDI Y CIA.DE TACNA S.A.01GRV14052348FI1400094412/1/1412/1/1430IMP251-US32,400-32,400.000-32,400.002,392.46-77,515,704.0000-77,515,704.00000P444420BIONDI Y CIA.DE TACNA S.A.01M1405258212/31/1412/31/140Diversos0-64,800.0064,800.002,392.46155,031,408.000155,031,408.000000P444421AGROFOODS01GRV14034063FI140002479/15/149/15/14107Factura Multi-GRV-30,456.000-30,456.002,392.46-72,864,761.7600000-72,864,761.76P444421AGROFOODS01GRV14037709FI1400045310/3/1410/3/1489Factura Multi-GRV-30,672.000-30,672.002,392.46-73,381,533.120000-73,381,533.120P444421AGROFOODS01GRV14052381FI1400096010/23/1410/23/1469IMP211-US63680,4-22,147.000-22,147.002,392.46-52,985,811.620000-52,985,811.620P444421AGROFOODS01GRV14052382FI1400096110/23/1410/23/1469IMP211-US63680,40-11,081.000-11,081.002,392.46-26,510,849.260000-26,510,849.260P444421AGROFOODS01GRV14052380FI1400095910/24/1410/24/1468IMP228-US33163,20-33,156.000-33,156.002,392.46-79,324,403.760000-79,324,403.760P444421AGROFOODS01GRV14037965FI14CA00000510/27/1410/27/1465Factura Multi-GRV-30,456.000-30,456.002,392.46-72,864,761.760000-72,864,761.760P444421AGROFOODS01GRV14037971FI1400051410/29/1410/29/1463Factura Multi-GRV-30,456.000-30,456.002,392.46-72,864,761.760000-72,864,761.760P444421AGROFOODS01GRV14037972FI1400051510/29/1410/29/1463Factura Multi-GRV-33,048.000-33,048.002,392.46-79,066,018.080000-79,066,018.080P444421AGROFOODS01GRV14052363FI1400095110/29/1410/29/1463IMP234-US56340-56,333.000-56,333.002,392.46-134,774,449.180000-134,774,449.180P444421AGROFOODS01GRV14052409FI1400096411/3/1411/3/1458Factura Multi-GRV-9,792.000-9,792.002,392.46-23,426,968.32000-23,426,968.3200P444421AGROFOODS01GRV14052359FI1400094811/13/1411/13/1448IMP241-US30600-30,600.000-30,600.002,392.46-73,209,276.00000-73,209,276.0000P444421AGROFOODS01GRV14052360FI1400094911/13/1411/13/1448IMP240 US26100-26,093.000-26,093.002,392.46-62,426,458.78000-62,426,458.7800P444421AGROFOODS01GRV14052361FI1400095011/14/1411/14/1447IMP239 US26100-26,093.000-26,093.002,392.46-62,426,458.78000-62,426,458.7800P444421AGROFOODS01GRV14052379FI14CA00000711/21/1411/21/1440IMP249-US93420-31,147.000-31,147.002,392.46-74,517,951.62000-74,517,951.6200P444421AGROFOODS01GRV14052354FI1400094711/21/1411/21/1440IMP249-93420-31,147.000-31,147.002,392.46-74,517,951.62000-74,517,951.6200P444421AGROFOODS01GRV14052229FI1400093612/12/1412/12/1419IMP253-14-30,524.000-30,524.002,392.46-73,027,449.0400-73,027,449.04000P444421AGROFOODS01VND14002713SI1400086512/30/148/31/14130/08/14-309,557.00-265,528.93-44,028.072,392.46-105,335,396.3500-105,335,396.35000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-33,163.6933,163.692,392.4679,342,801.78079,342,801.780000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-26,100.0026,100.002,392.4662,443,206.00062,443,206.000000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-13,646.0213,646.022,392.4632,647,557.01032,647,557.010000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-63,680.4063,680.402,392.46152,352,809.780152,352,809.780000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-30,449.3830,449.382,392.4672,848,923.67072,848,923.670000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-30,517.2030,517.202,392.4673,011,180.31073,011,180.310000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-30,517.2030,517.202,392.4673,011,180.31073,011,180.310000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-56,340.0056,340.002,392.46134,791,196.400134,791,196.400000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-26,100.0026,100.002,392.4662,443,206.00062,443,206.000000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-63,680.2063,680.202,392.46152,352,331.290152,352,331.290000P444421AGROFOODS01M1405255412/31/1412/31/140Diversos0-77,734.0077,734.002,392.46185,975,485.640185,975,485.640000P444421AGROFOODS01M1405273012/31/1412/31/140Diversos-63,680.400-63,680.402,392.46-152,352,809.780-152,352,809.780000P444421AGROFOODS01M1405273012/31/1412/31/140Diversos-77,734.000-77,734.002,392.46-185,975,485.640-185,975,485.640000P444421AGROFOODS01M1405273012/31/1412/31/140Diversos-33,163.690-33,163.692,392.46-79,342,801.780-79,342,801.780000P444421AGROFOODS01M1405273012/31/1412/31/140Diversos-30,517.200-30,517.202,392.46-73,011,180.310-73,011,180.310000P444421AGROFOODS01M1405274912/31/1412/31/140Diversos-16,871.180-16,871.182,392.46-40,363,623.300-40,363,623.300000P444421AGROFOODS01AJCON1405270412/31/1412/31/140Ajustes Contables0-4.984.982,392.4611,914.45011,914.450000P444421AGROFOODS01M1405273012/31/1412/31/140Diversos-26,100.000-26,100.002,392.46-62,443,206.000-62,443,206.000000P444421AGROFOODS01M1405273012/31/1412/31/140Diversos-26,100.000-26,100.002,392.46-62,443,206.000-62,443,206.000000P444421AGROFOODS01M1405273012/31/1412/31/140Diversos-56,340.000-56,340.002,392.46-134,791,196.400-134,791,196.400000P444430FRUTEXSA01VND14001849SI1400000112/30/148/31/14130/08/14-255,000.00-127,500.00-127,500.002,392.46-305,038,650.0000-305,038,650.00000P444430FRUTEXSA01M1405256412/31/1412/31/140Diversos0-50,000.0050,000.002,392.46119,623,000.000119,623,000.000000P444430FRUTEXSA01M1405256412/31/1412/31/140Diversos0-77,500.0077,500.002,392.46185,415,650.000185,415,650.000000P444436EXPORTADORA FRUCOL LTDA01GRV14036703FI140003729/25/149/25/1497Factura Multi-GRV-32,040.000-32,040.002,392.46-76,654,418.4000000-76,654,418.40P444436EXPORTADORA FRUCOL LTDA01GRV14036702FI14ME0000039/30/149/30/1492Factura Multi-GRV-32,040.000-32,040.002,392.46-76,654,418.4000000-76,654,418.40P444436EXPORTADORA FRUCOL LTDA01NBC14052399IMP136-US26,50010/6/1410/6/1486Notas Bancarias0-25,093.0025,093.002,392.4660,033,998.78000060,033,998.780P444436EXPORTADORA FRUCOL LTDA01GRV14052386FI14ME00000610/21/1410/21/1471IMP220-US32000-31,998.000-31,998.002,392.46-76,553,935.080000-76,553,935.080P444436EXPORTADORA FRUCOL LTDA01VND14001850SI1400000212/30/148/31/14130/08/14-111,500.00-53,000.00-58,500.002,392.46-139,958,910.0000-139,958,910.00000P444436EXPORTADORA FRUCOL LTDA01M1405274012/31/1412/31/140Diversos0-32,000.0032,000.002,392.4676,558,720.00076,558,720.000000P444436EXPORTADORA FRUCOL LTDA01AJCON1405270412/31/1412/31/140Ajustes Contables0-1,404.961,404.962,392.463,361,310.6003,361,310.600000P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAGRV14033593FI140002419/19/149/19/14103Factura Multi-GRV-27,297.000-27,297.002,392.46-65,306,980.6200000-65,306,980.62P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAGRV14036809FI140003749/30/149/30/1492Factura Multi-GRV-29,255.000-29,255.002,392.46-69,991,417.3000000-69,991,417.30P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDANBC14052400IMP142US28611,5010/3/1410/3/1489Notas Bancarias0-28,703.6428,703.642,392.4668,672,310.55000068,672,310.550P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAGRV14052367FI1400095310/20/1410/20/1472IMP229-US30391-30,391.000-30,391.002,392.46-72,709,251.860000-72,709,251.860P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAVND14001851SI1400000312/30/148/31/14130/08/14-112,197.00-27,051.05-85,145.952,392.46-203,708,279.5400-203,708,279.54000P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAM1405256612/31/1412/31/140Diversos0-29,252.5029,252.502,392.4669,985,436.15069,985,436.150000P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAM1405256612/31/1412/31/140Diversos0-29,254.9529,254.952,392.4669,991,297.68069,991,297.680000P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAM1405256612/31/1412/31/140Diversos0-27,282.0027,282.002,392.4665,271,093.72065,271,093.720000P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAM1405256612/31/1412/31/140Diversos0-27,297.0027,297.002,392.4665,306,980.62065,306,980.620000P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAM1405256612/31/1412/31/140Diversos0-30,391.0030,391.002,392.4672,709,251.86072,709,251.860000P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAAJCON1405270412/31/1412/31/140Ajustes Contables0-0.110.112,392.46263.170263.170000P444437XIAMEN MOUNTAIN IMP Y EXP.CO LTDAM1405258612/31/1412/31/140Diversos-92.140-92.142,392.46-220,441.260-220,441.260000P444439EXPORTADORA FRUGAL S.A.01GRV14036824FI140003759/12/149/12/14110Factura Multi-GRV-29,120.000-29,120.002,392.46-69,668,435.2000000-69,668,435.20P444439EXPORTADORA FRUGAL S.A.01GRV14033536FI140002399/15/149/15/14107Factura Multi-GRV-29,120.000-29,120.002,392.46-69,668,435.2000000-69,668,435.20P444439EXPORTADORA FRUGAL S.A.01GRV14033589FI140002409/15/149/15/14107Factura Multi-GRV-29,120.000-29,120.002,392.46-69,668,435.2000000-69,668,435.20P444439EXPORTADORA FRUGAL S.A.01GRV14037908FI1400050610/16/1410/16/1476Factura Multi-GRV-29,120.000-29,120.002,392.46-69,668,435.200000-69,668,435.200P444439EXPORTADORA FRUGAL S.A.01GRV14052369FI1400095410/27/1410/27/1465IMP226 US29120-29,120.000-29,120.002,392.46-69,668,435.200000-69,668,435.200P444439EXPORTADORA FRUGAL S.A.01GRV14037989FI1400051810/28/1410/28/1464Factura Multi-GRV-14,560.000-14,560.002,392.46-34,834,217.600000-34,834,217.600P444439EXPORTADORA FRUGAL S.A.01GRV14052395FI1400096310/30/1410/30/1462Factura Multi-GRV-14,560.000-14,560.002,392.46-34,834,217.600000-34,834,217.600P444439EXPORTADORA FRUGAL S.A.01GRV14052418FI1400096511/3/1411/3/1458IMP230 US29120-29,120.000-29,120.002,392.46-69,668,435.20000-69,668,435.2000P444439EXPORTADORA FRUGAL S.A.01GRV14052419FI1400096611/19/1411/19/1442IMP242 US58240-34,070.000-34,070.002,392.46-81,511,112.20000-81,511,112.2000P444439EXPORTADORA FRUGAL S.A.01GRV14052420FI1400096711/19/1411/19/1442IMP242 US58240-34,070.000-34,070.002,392.46-81,511,112.20000-81,511,112.2000P444439EXPORTADORA FRUGAL S.A.01GRV14052341FI1400094311/24/1411/24/1437Factura Multi-GRV-50,960.000-50,960.002,392.46-121,919,761.60000-121,919,761.6000P444439EXPORTADORA FRUGAL S.A.01VND14001852SI1400000412/30/148/31/14130/08/14-375,940.00-262,080.00-113,860.002,392.46-272,405,495.6000-272,405,495.60000P444439EXPORTADORA FRUGAL S.A.01M1405269712/31/1412/31/140IMP1860-58,240.0058,240.002,392.46139,336,870.400139,336,870.400000P444439EXPORTADORA FRUGAL S.A.01AJCON1405247412/31/1412/31/140Ajustes Contables0-58,240.0058,240.002,392.46139,336,870.400139,336,870.400000P444445EMPRESAS CAROZZI S.A01GRV14033676FI140002459/19/149/19/14103Factura Multi-GRV-21,756.000-21,756.002,392.46-52,050,359.7600000-52,050,359.76P444445EMPRESAS CAROZZI S.A01GRV14052366FI1400095210/28/1410/28/1464IMP233 US21778,49-21,776.000-21,776.002,392.46-52,098,208.960000-52,098,208.960P444445EMPRESAS 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BROCKE Y SONS INCWAGRV14034448FI140002839/30/149/30/1492Factura Multi-GRV-18,413.000-18,413.002,392.46-44,052,365.9800000-44,052,365.98P444450GEORGE F. BROCKE Y SONS INCWAM1405256912/31/1412/31/140Diversos0-18,413.0018,413.002,392.4644,052,365.98044,052,365.980000P444451ZAPATA HERMANOS SUCESORES S.A DE C.V01GRV14052352FI1400094510/27/1410/27/1465IMP223-US48529,57-48,529.000-48,529.002,392.46-116,103,691.340000-116,103,691.340P444451ZAPATA HERMANOS SUCESORES S.A DE C.V01M1405273012/31/1412/31/140Diversos-48,529.000-48,529.002,392.46-116,103,691.340-116,103,691.340000P444451ZAPATA HERMANOS SUCESORES S.A DE C.V01M1405258112/31/1412/31/140Diversos0-48,529.0048,529.002,392.46116,103,691.340116,103,691.340000P444452BEMESA CAPS S.A01GRV14037828FI1400048010/24/1410/24/1468Factura Multi-GRV-27,786.000-27,786.002,392.46-66,476,893.560000-66,476,893.560P444452BEMESA CAPS S.A01VND14001856SI1400000812/30/148/31/14130/08/14-26,875.00-26,577.82-297.182,392.46-710,991.2600-710,991.26000P444452BEMESA CAPS S.A01AJCON1405225412/31/1412/31/140Ajustes Contables0-297.17297.172,392.46710,967.340710,967.340000P444452BEMESA CAPS 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FOODSAJCON1405270412/31/1412/31/140Ajustes Contables0-4,118.364,118.362,392.469,853,011.5709,853,011.570000P444466NEO FOODSM1405257312/31/1412/31/140Diversos0-21,046.0021,046.002,392.4650,351,713.16050,351,713.160000P444466NEO FOODSM1405257312/31/1412/31/140Diversos0-15,760.8315,760.832,392.4637,707,155.34037,707,155.340000P444468AGRICOLA HELGA BEJARES E.I.R.L01GRV14037949FI1400051210/27/1410/27/1465Factura Multi-GRV-22,500.000-22,500.002,392.46-53,830,350.000000-53,830,350.000P444468AGRICOLA HELGA BEJARES E.I.R.L01GRV14037928FI14CA00000410/27/1410/27/1465Factura Multi-GRV-22,500.000-22,500.002,392.46-53,830,350.000000-53,830,350.000P444468AGRICOLA HELGA BEJARES E.I.R.L01M1405257412/31/1412/31/140Diversos0-45,000.0045,000.002,392.46107,660,700.000107,660,700.000000P444469LAGARDE01VND14001865SI1400001712/30/148/31/14130/08/14-81,321.00-89,246.597,925.592,392.4618,961,657.050018,961,657.05000P444469LAGARDE01AJCON1405225412/31/1412/31/140Ajustes 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Contables0-263.17263.172,392.46629,623.700629,623.700000P444477ALCAPARRAS ASENSIO SANCHEZ S.L.01AJCON1405225412/31/1412/31/140Ajustes Contables-262.740-262.742,392.46-628,594.940-628,594.940000P444478TRANSCO FOOD TRADING INCMMNBC14052410IMP12310/1/1410/1/1491Notas Bancarias0-17,842.8017,842.802,392.4642,688,185.290000042,688,185.29P444478TRANSCO FOOD TRADING INCMMGRV14052111FI1400092911/17/1411/17/1444IMP238-15,842.000-15,842.002,392.46-37,901,351.32000-37,901,351.3200P444478TRANSCO FOOD TRADING INCMMVND14001870SI1400002212/30/148/31/14130/08/14-36,087.00-18,043.74-18,043.262,392.46-43,167,777.8200-43,167,777.82000P444478TRANSCO FOOD TRADING INCMMM1405258612/31/1412/31/140Diversos0-200.96200.962,392.46480,788.760480,788.760000P444478TRANSCO FOOD TRADING INCMMM1405257712/31/1412/31/140Diversos0-15,841.5015,841.502,392.4637,900,155.09037,900,155.090000P444480KUMINIANO FRUITGRV14033201FI140002269/9/149/9/14113Factura 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FRUITM1405257812/31/1412/31/140Diversos0-15,015.0615,015.062,701.0240,555,977.36040,555,977.360000P444480KUMINIANO FRUITAJCON1405243012/31/1412/31/140Ajustes Contables0-5,710.005,710.002,701.0215,422,824.20015,422,824.200000P444481GALAPESCA S.A.01GRV14032212FI140002159/1/149/1/14121Factura Multi-GRV-75,631.000-75,631.002,392.46-180,944,142.2600000-180,944,142.26P444481GALAPESCA S.A.01GRV14037707FI1400045110/3/1410/3/1489Factura Multi-GRV-75,261.000-75,261.002,392.46-180,058,932.060000-180,058,932.060P444481GALAPESCA S.A.01GRV14034177FI1400027810/30/1410/30/1462Factura Multi-GRV-75,271.000-75,271.002,392.46-180,082,856.660000-180,082,856.660P444481GALAPESCA S.A.01VND14001872SI1400002412/30/148/31/14130/08/14-293,878.00-214,620.00-79,258.002,392.46-189,621,594.6800-189,621,594.68000P444481GALAPESCA S.A.01M1405257912/31/1412/31/140Diversos0-75,261.0075,261.002,392.46180,058,932.060180,058,932.060000P444481GALAPESCA S.A.01M1405257912/31/1412/31/140Diversos0-75,631.0075,631.002,392.46180,944,142.260180,944,142.260000P444481GALAPESCA S.A.01AJCON1405242912/31/1412/31/140Ajustes Contables0-3,731.003,731.002,392.468,926,268.2608,926,268.260000P444481GALAPESCA S.A.01M1405272912/31/1412/31/140IMP227-75,631.000-75,631.002,392.46-180,944,142.260-180,944,142.260000P444481GALAPESCA S.A.01M1405257912/31/1412/31/140Diversos0-75,138.0075,138.002,392.46179,764,659.480179,764,659.480000P444481GALAPESCA S.A.01M1405257912/31/1412/31/140Diversos0-75,660.0075,660.002,392.46181,013,523.600181,013,523.600000P444483HEZE CITY LIDER FOODSTUFFS CO LTDGRV14037776FI1400047310/10/1410/10/1482Factura Multi-GRV-39,936.000-39,936.002,392.46-95,545,282.560000-95,545,282.560P444483HEZE CITY LIDER FOODSTUFFS CO LTDM1405258312/31/1412/31/140Diversos0-39,936.0039,936.002,392.4695,545,282.56095,545,282.560000P444484GRUPO AGROINDUSTRIAL SAN MIGUEL01GRV14032416FI1400021810/31/149/1/1461Factura Multi-GRV-14,452.000-14,452.002,392.46-34,575,831.920000-34,575,831.920P444484GRUPO AGROINDUSTRIAL SAN MIGUEL01VND14001875SI1400002712/30/148/31/14130/08/14-14,450.00-382.96-14,067.042,392.46-33,654,830.5200-33,654,830.52000P444484GRUPO AGROINDUSTRIAL SAN MIGUEL01AJCON1405271412/31/1412/31/140Ajustes Contables0-14,450.0014,450.002,392.4634,571,047.00034,571,047.000000P444484GRUPO AGROINDUSTRIAL SAN MIGUEL01AJCON1405271412/31/1412/31/140Ajustes Contables0-14,069.0414,069.042,392.4633,659,615.44033,659,615.440000P444485NATURAL S.A. DE CV.5870284601GRV14037088FI1400038311/17/149/18/1444Factura Multi-GRV-13,140.000-13,140.002,392.46-31,436,924.40000-31,436,924.4000P444485NATURAL S.A. DE CV.5870284601M1405258412/31/1412/31/140Diversos0-13,140.0013,140.002,392.4631,436,924.40031,436,924.400000P444488ZHANGZHOU MINSHENG IMPORT AND EXPORT CO. LTDM1405256812/31/1412/31/140Diversos0-22,002.0022,002.002,392.4652,638,904.92052,638,904.920000P444488ZHANGZHOU MINSHENG IMPORT AND EXPORT CO. LTDM1405256812/31/1412/31/140Diversos0-31,304.0031,304.002,392.4674,893,567.84074,893,567.840000P444488ZHANGZHOU MINSHENG IMPORT AND EXPORT CO. LTDGRV14052353FI140009461/17/1511/18/140IMP244-US22000-22,002.000-22,002.002,392.46-52,638,904.920-52,638,904.920000P444488ZHANGZHOU MINSHENG IMPORT AND EXPORT CO. LTDGRV14052339FI140009411/20/1511/21/140IMP248 US32,299-31,304.000-31,304.002,392.46-74,893,567.840-74,893,567.840000P444494PRIMEX INTERNACIONAL TRADING CORP.5777 W CENTURY BIVD STE 1485 LOS ANGELES3105688855LAGRV14052481FI1400098112/21/1410/22/1410IMP232-US167400-167,400.000-167,400.002,392.46-400,497,804.0000-400,497,804.00000P444494PRIMEX INTERNACIONAL TRADING CORP.5777 W CENTURY BIVD STE 1485 LOS ANGELES3105688855LAM1405258012/31/1412/31/140Diversos0-167,400.00167,400.002,392.46400,497,804.000400,497,804.000000P45473789FLOREZ VILORIA CARMENCL 67 A No.20 C 21 DANIEL LEMAITRE163NOM140002409/4/149/4/14118Pago Nomina-235,000.000-235,000.001-235,000.0000000-235,000.00P46356176CRISTANCHO HERRERA MARIA ROSACL 3 SUR # 14 33 SOGAMOSO182NOM140002409/4/149/4/14118Pago Nomina-181,000.000-181,000.001-181,000.0000000-181,000.00P5074481ALVAREZ MONTANO LORD AUGUSTO182M1405262912/31/1412/31/140Diversos-27,825.000-27,825.001-27,825.000-27,825.000000P51629669CASTILLO CARRION STELLAVND14026117FS140002599/30/149/30/1492Factura del vendedor-150,000.00-25,000.00-125,000.001-125,000.0000000-125,000.00P51672739DUQUE BARACETA ESPERANZACL 52 SUR .24 A 35182NOM140002409/4/149/4/14118Pago Nomina-223,500.000-223,500.001-223,500.0000000-223,500.00P51781417FIGUEROA MANIOS LUCERO182M1405262912/31/1412/31/140Diversos-15,660.000-15,660.001-15,660.000-15,660.000000P51781417FIGUEROA MANIOS LUCERO182M1405261012/31/1412/31/140Diversos0-3,031,060.003,031,060.0013,031,060.0003,031,060.000000P51786382BERNAL JUNCA LUISA FERNANDATV 18B BIS N48 51 SUR182AJCON1403809810/31/1410/31/1461Ajustes Contables0-4,400,000.004,400,000.0014,400,000.0000004,400,000.000P51786382BERNAL JUNCA LUISA FERNANDATV 18B BIS N48 51 SUR182GRV14038097FI1400052612/30/1410/31/141Factura Multi-GRV-4,400,000.000-4,400,000.001-4,400,000.00-131,835.000-4,400,000.00000P51786382BERNAL JUNCA LUISA FERNANDATV 18B BIS N48 51 SUR182GRV14051784FI140009231/29/1511/30/140Factura Multi-GRV-7,191,994.000-7,191,994.001-7,191,994.00-213,272.00-7,191,994.000000P51800583AYALA PARRA EMMA CECILIACRA 17A 65-022334676182M1405262912/31/1412/31/140Diversos-28,054.000-28,054.001-28,054.000-28,054.000000P51815395RAMIREZ URREGO LIDIA ESPERANZACL 2 89 D 37 CASA 7182VND14001977SI140001294/25/148/31/1425030/04/14-3,100.000-3,100.001-3,100.0000000-3,100.00P51815395RAMIREZ URREGO LIDIA ESPERANZACL 2 89 D 37 CASA 7182NOM140002409/4/149/4/14118Pago Nomina-235,000.000-235,000.001-235,000.0000000-235,000.00P51898733TARAZONA LUCIA CASTAEDACRA 3 BIS E No.46 A-21 SUR APTO 3013629140182CRCTA1403804310/31/1410/31/1461Cruce Cuentas-14,027.000-14,027.001-14,027.000000-14,027.000P51901096JIMENEZ BARBOSA EDNA MARGARITATVV. 85 . 42G 28 SUR182NOM140002409/4/149/4/14118Pago Nomina-203,500.000-203,500.001-203,500.0000000-203,500.00P51901096JIMENEZ BARBOSA EDNA MARGARITATVV. 85 . 42G 28 SUR182M1405262912/31/1412/31/140Diversos-15,337.000-15,337.001-15,337.000-15,337.000000P51904138LOPEZ GUTIERREZ LUCEROCL 6 BIS N 82 35182M1405263212/31/1412/31/140Diversos-812,000.000-812,000.001-812,000.000-812,000.000000P51915080TORRES DIAZ LUZ ESTELLACL 14 23 41182NOM140002409/4/149/4/14118Pago Nomina-165,000.000-165,000.001-165,000.0000000-165,000.00P51933509BARRIOS TRIANA MARIA DEL CARMENCR 77A # 33 40 sur SPM 7 BLOQUE 18 APT 202182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P51944576SANDINO RODRIGUEZ BLANCA STELLACL 49 SUR # 11 - 82 ESTE3719811182M1405263012/31/1412/31/140Diversos-21,040.000-21,040.001-21,040.000-21,040.000000P51955611ARIAS ESPITIA BLANCA LIDIACR 101 71 B 34 BRR ALAMOS RTE182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P51965155SEQUEDA VARGAS AMELIA PATRICIACL 65 # 17 G 27 SUR182NOM140002409/4/149/4/14118Pago Nomina-223,500.000-223,500.001-223,500.0000000-223,500.00P51975750MOJICA RODRIGUEZ NANCY PATRICIADIAGONAL 60BIS A SUR 75I 35182NOM140002409/4/149/4/14118Pago Nomina-171,600.000-171,600.001-171,600.0000000-171,600.00P51996496DAVID URREGO TERESA182M1405262912/31/1412/31/140Diversos-31,539.000-31,539.001-31,539.000-31,539.000000P52097411SIERRA BERNAL FIBIA REBECACRA 4 ESTE No 30-21 INT 5 APTO 1017221820182M1405262912/31/1412/31/140Diversos-39,745.000-39,745.001-39,745.000-39,745.000000P52101249ARIAS AYALA MARILUZCL 59 # 22 B - 57 SUR CA 37310223182M1405262912/31/1412/31/140Diversos-28,054.000-28,054.001-28,054.000-28,054.000000P52167405FORERO REYES MARLENYTV 3 B ESTE # 21 A - 41 SUR2082959182M1405262912/31/1412/31/140Diversos-24,719.000-24,719.001-24,719.000-24,719.000000P52249500JAIMES MILENA182VND14023262FS140001819/16/149/16/14106Factura del vendedor-44,000.000-44,000.001-44,000.0000000-44,000.00P52364274GUTIERREZ SANDRA LILIANATV 88 N 34 67 SUR182GRV14034555FI1400030612/8/1410/9/1423Factura Multi-GRV-1,617,370.000-1,617,370.001-1,617,370.00-24,630.000-1,617,370.00000P52364274GUTIERREZ SANDRA LILIANATV 88 N 34 67 SUR182GRV14048123FI140007241/26/1511/27/140Factura Multi-GRV-1,617,370.000-1,617,370.001-1,617,370.00-24,630.00-1,617,370.000000P52364274GUTIERREZ SANDRA LILIANATV 88 N 34 67 SUR182GRV14048124FI140007251/26/1511/27/140Factura Multi-GRV-925,900.000-925,900.001-925,900.00-14,100.00-925,900.000000P52413943MORENO MORENO ALBA ROCIOCR 9 .160C 21182NOM140002409/4/149/4/14118Pago Nomina-223,500.000-223,500.001-223,500.0000000-223,500.00P52483815PADILLA MARQUEZ SONIA ESTERCL 14 # 7 - 163114438033182M1405262912/31/1412/31/140Diversos-20,406.000-20,406.001-20,406.000-20,406.000000P52489326CASALLAS MUOZ MARIA CRISTINACL 162 21 683124806291182GRV14025936FI1400007511/22/149/23/1439Factura Multi-GRV-3,023,640.000-3,023,640.001-3,023,640.00-66,600.0000-3,023,640.0000P52489326CASALLAS MUOZ MARIA CRISTINACL 162 21 683124806291182GRV14033352FI1400022811/29/149/30/1432Factura Multi-GRV-201,028.000-201,028.001-201,028.00000-201,028.0000P52489326CASALLAS MUOZ MARIA CRISTINACL 162 21 683124806291182GRV14046716FI140006171/9/1511/10/140Factura Multi-GRV-3,079,936.000-3,079,936.001-3,079,936.00-67,840.00-3,079,936.000000P52489326CASALLAS MUOZ MARIA CRISTINACL 162 21 683124806291182GRV14048039FI140006921/19/1511/20/140Factura Multi-GRV-2,963,712.000-2,963,712.001-2,963,712.00-65,280.00-2,963,712.000000P52489326CASALLAS MUOZ MARIA CRISTINACL 162 21 683124806291182GRV14048839FI140008362/1/1512/3/140Factura Multi-GRV-2,958,264.000-2,958,264.001-2,958,264.00-65,160.00-2,958,264.000000P52489326CASALLAS MUOZ MARIA CRISTINACL 162 21 683124806291182GRV14049612FI140008582/9/1512/11/140Factura Multi-GRV-2,960,080.000-2,960,080.001-2,960,080.00-65,200.00-2,960,080.000000P52489326CASALLAS MUOZ MARIA CRISTINACL 162 21 683124806291182GRV14049614FI140008592/15/1512/17/140Factura Multi-GRV-2,969,160.000-2,969,160.001-2,969,160.00-65,400.00-2,969,160.000000P52519940RENDON LOAIZA ALBA MARINACR 23 F # 2 -29 SUR5759000182M1405262912/31/1412/31/140Diversos-58,941.000-58,941.001-58,941.000-58,941.000000P52644273JAQUE ELIZABETHCR 17 163 A 806716734182VND14042420RS1400021811/7/1411/7/1454Factura del vendedor-283,860.000-283,860.001-283,860.00-23,340.0000-283,860.0000P52644273JAQUE ELIZABETHCR 17 163 A 806716734182TRN14040815PT1400073511/27/1411/27/1434Transferencia Bancaria0-283,860.00283,860.001283,860.00000283,860.0000P52867072DACCARETT DAES MARITZA KARLACL 140A N 7 45 INT 2 APTO 301182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P52902398ABELLO GARZON NENFER ISLENECRA 84 B 49 B - 16 SUR2650146182M1405262912/31/1412/31/140Diversos-29,556.000-29,556.001-29,556.000-29,556.000000P52978660VELEZ GONZALEZ CAROLINADIAGONAL 109 N27 48 CASA 4182M1405262912/31/1412/31/140Diversos-155,889.000-155,889.001-155,889.000-155,889.000000P53113778BUSTOS DIAZ ANDREA CAROLINACR 18 N55 53 SUR182CRCTA1405250612/31/1412/31/140Cruce Cuentas0-45,764.0045,764.00145,764.00045,764.000000P53113778BUSTOS DIAZ ANDREA CAROLINACR 18 N55 53 SUR182GRV14051779FI140009221/29/1511/30/140Factura Multi-GRV-4,445,764.00-4,400,000.00-45,764.001-45,764.00-131,835.00-45,764.000000P53114252SASTRE DIANA MILENACRA 70 2 B - 283125966237182M1405262912/31/1412/31/140Diversos-84,586.000-84,586.001-84,586.000-84,586.000000P55176638MORENO PALOMINO CLAUDIA FERNANDACR 5 . 76 10 BARRIO LUIS CARLOS GALAN182NOM140002409/4/149/4/14118Pago Nomina-155,000.000-155,000.001-155,000.0000000-155,000.00P55176638MORENO PALOMINO CLAUDIA FERNANDACR 5 . 76 10 BARRIO LUIS CARLOS GALAN182LGL1405208912/31/1412/31/140Legalizacion Gastos-51,200.000-51,200.001-51,200.000-51,200.000000P55220340AGUAS VELASQUEZ LISBETH CAROLINA163M1405263012/31/1412/31/140Diversos-28,054.000-28,054.001-28,054.000-28,054.000000P55302498VELEZ PEREZ ANA MARIACR 55 . 96 13 APTO 3 C182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P57438378DAU GOMEZ CLAUDIA ELENACL 9 . 8 29 OLAYA HERRERA/ SANTA MARTA163NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P5898839ACOSTA CARDOZO ARNULFOCL 70 N 81 B 71 SUR182VND14026531RS1400007111/29/149/30/1432Factura del vendedor-90,000.000-90,000.001-90,000.00-2,194.0000-90,000.0000P5898839ACOSTA CARDOZO ARNULFOCL 70 N 81 B 71 SUR182AJCON1405206812/31/1412/31/140Ajustes Contables-110,000.000-110,000.001-110,000.000-110,000.000000P5898839ACOSTA CARDOZO ARNULFOCL 70 N 81 B 71 SUR182AJCON1405206812/31/1412/31/140Ajustes Contables-110,000.000-110,000.001-110,000.000-110,000.000000P5898839ACOSTA CARDOZO ARNULFOCL 70 N 81 B 71 SUR182AJCON1405206812/31/1412/31/140Ajustes Contables-110,000.000-110,000.001-110,000.000-110,000.000000P5898839ACOSTA CARDOZO ARNULFOCL 70 N 81 B 71 SUR182AJCON1405206812/31/1412/31/140Ajustes Contables-110,000.000-110,000.001-110,000.000-110,000.000000P5898839ACOSTA CARDOZO ARNULFOCL 70 N 81 B 71 SUR182AJCON1405207312/31/1412/31/140Ajustes 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T 28 A 55222CHK14024636CH14CA0000035/9/149/5/14236Pago de Cheque0-400,000.00400,000.001400,000.0000000400,000.00P66809447VELEZ MUOZ MARIA ROSACR 17 F NO. T 28 A 55222NOM140002409/4/149/4/14118Pago Nomina-300,000.000-300,000.001-300,000.0000000-300,000.00P66907265BUENO CARDENAS JOHANACR 49D # 52 72 B/RRIO CIUDAD CORDOBA182NOM140002409/4/149/4/14118Pago Nomina-250,000.000-250,000.001-250,000.0000000-250,000.00P66930212GUARIN VELASCO ANDREACL 63 .63 02222NOM140002409/4/149/4/14118Pago Nomina-104,500.000-104,500.001-104,500.0000000-104,500.00P67014930OSPINA DONEYS CARMEN ADRIANADIAGONAL 72 E BIS # 26 L 41222NOM140002409/4/149/4/14118Pago Nomina-52,000.000-52,000.001-52,000.0000000-52,000.00P71110634MORENO VARGAS JUAN BAUTISTACR 20 29 A 205410258634VND14037935FS1400066912/8/1410/9/1423Factura del vendedor-193,103.000-193,103.001-193,103.00-6,897.000-193,103.00000P71110634MORENO VARGAS JUAN BAUTISTACR 20 29 A 205410258634VND14051776FS140013491/29/1511/30/140Factura del vendedor-193,116.000-193,116.001-193,116.00-6,897.00-193,116.000000P71331764GIRALDO FLOREZ WILMER ALEXANDERCL 71 A . 30 73182VND14001990SI140001429/1/148/31/1412131/08/14-20,000.000-20,000.001-20,000.0000000-20,000.00P71331764GIRALDO FLOREZ WILMER ALEXANDERCL 71 A . 30 73182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P71339223ORTIZ JIMENEZ CRISTIAN ORLANDOCL 83 .67 A 70 CORDOBA182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P71339223ORTIZ JIMENEZ CRISTIAN ORLANDOCL 83 .67 A 70 CORDOBA182M1405262912/31/1412/31/140Diversos-60,000.000-60,000.001-60,000.000-60,000.000000P71374524VALENCIA RAMIREZ JUAN JOSE182VND14001991SI1400014312/18/128/31/1474318/12/12-57,738.000-57,738.001-57,738.0000000-57,738.00P71783447SEPULVEDA BETANCOUR HENRY ALBERTOCR 68 # 92 F 09 CASTILLA X LA MARIA182VND14001992SI140001447/1/148/31/1418301/07/14-224,000.000-224,000.001-224,000.0000000-224,000.00P71783447SEPULVEDA BETANCOUR HENRY ALBERTOCR 68 # 92 F 09 CASTILLA X LA MARIA182VND14001993SI140001458/1/148/31/1415201/08/14-224,000.000-224,000.001-224,000.0000000-224,000.00P71783447SEPULVEDA BETANCOUR HENRY ALBERTOCR 68 # 92 F 09 CASTILLA X LA MARIA182VND14007937FS140000879/1/149/1/14121Factura del vendedor-224,000.000-224,000.001-224,000.00-8,000.000000-224,000.00P71783447SEPULVEDA BETANCOUR HENRY ALBERTOCR 68 # 92 F 09 CASTILLA X LA MARIA182VND14033959FS1400046010/10/1410/10/1482Factura del vendedor-224,000.000-224,000.001-224,000.00-8,000.00000-224,000.000P71783447SEPULVEDA BETANCOUR HENRY ALBERTOCR 68 # 92 F 09 CASTILLA X LA MARIA182REC14037419RC14ME00055610/31/1410/31/1461Recibo224,000.000224,000.001224,000.000000224,000.000P71783447SEPULVEDA BETANCOUR HENRY ALBERTOCR 68 # 92 F 09 CASTILLA X LA MARIA182REC14038341RC14ME00067011/14/1411/14/1447Recibo224,000.000224,000.001224,000.00000224,000.0000P71783447SEPULVEDA BETANCOUR HENRY ALBERTOCR 68 # 92 F 09 CASTILLA X LA MARIA182VND14043210FS1400100211/21/1411/21/1440Factura del vendedor-224,000.000-224,000.001-224,000.00-8,000.0000-224,000.0000P71783447SEPULVEDA BETANCOUR HENRY ALBERTOCR 68 # 92 F 09 CASTILLA X LA MARIA182VND14045508FS1400103712/3/1412/3/1428Factura del vendedor-224,000.000-224,000.001-224,000.00-8,000.000-224,000.00000P72133413DE MOYA MERLANO HERNANDOCRR 17 19 64 BARRAVA163M1405263012/31/1412/31/140Diversos-28,054.000-28,054.001-28,054.000-28,054.000000P72133413DE MOYA MERLANO HERNANDOCRR 17 19 64 BARRAVA163M1405272812/31/1412/31/140Diversos-44,168.000-44,168.001-44,168.000-44,168.000000P72149821BORJA MARQUEZ JOHNNY ANTONIOCR 97 F # 26 - 71 SUR CA 1194487551182M1405262912/31/1412/31/140Diversos-156,107.000-156,107.001-156,107.000-156,107.000000P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14001994SI140001462/2/118/31/141,42802/02/11-10,000.000-10,000.001-10,000.0000000-10,000.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14002002SI140001542/28/118/31/141,40228/02/11-20,000.000-20,000.001-20,000.0000000-20,000.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14001995SI140001476/2/118/31/141,30802/06/11-44,800.000-44,800.001-44,800.0000000-44,800.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14001996SI140001488/31/118/31/141,21831/08/11-16,800.000-16,800.001-16,800.0000000-16,800.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14001997SI140001499/9/118/31/141,20909/09/11-13,200.000-13,200.001-13,200.0000000-13,200.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14001998SI140001509/26/118/31/141,19226/09/11-10,000.000-10,000.001-10,000.0000000-10,000.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14001999SI1400015111/22/118/31/141,13522/11/11-60,000.000-60,000.001-60,000.0000000-60,000.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14002000SI1400015211/25/118/31/141,13225/11/11-10,000.000-10,000.001-10,000.0000000-10,000.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163VND14002001SI1400015311/26/128/31/1476526/11/12-19,000.000-19,000.001-19,000.0000000-19,000.00P72153355BARRAZA AVENDANO JESUS ADOLFOCR 7 B . 18 79 B.SIMON BOLIVAR163CHK14046835CH14BA00044912/4/1412/4/1427Pago de Cheque0-60,000.0060,000.00160,000.000060,000.00000P72179684MEDRANO MANUEL DE JESUSCR 41 CL 56 ESQUINA3005875660163VND14047912RS140002872/11/1512/13/140Factura del vendedor-130,200.000-130,200.001-130,200.00-13,160.00-130,200.000000P72183106DE LA ROSA NESTOR JAIMECL 53 # 44 10182VND14002003SI140001555/11/148/31/1423411/04/14-36,539.000-36,539.001-36,539.0000000-36,539.00P72183106DE LA ROSA NESTOR JAIMECL 53 # 44 10182AJCON1403798311/1/1411/1/1460Ajustes Contables0-15,600.0015,600.00115,600.0000015,600.0000P72183106DE LA ROSA NESTOR JAIMECL 53 # 44 10182VND14047501FS140011221/30/1512/1/140Factura del vendedor-245,544.000-245,544.001-245,544.00-6,055.00-245,544.000000P72183106DE LA ROSA NESTOR JAIMECL 53 # 44 10182VND14047508FS140011232/7/1512/9/140Factura del vendedor-670,929.000-670,929.001-670,929.00-19,249.00-670,929.000000P72183106DE LA ROSA NESTOR JAIMECL 53 # 44 10182VND14047510FS140011242/7/1512/9/140Factura del vendedor-43,448.000-43,448.001-43,448.00-1,552.00-43,448.000000P72183106DE LA ROSA NESTOR JAIMECL 53 # 44 10182VND14047514FS140011252/11/1512/13/140Factura del vendedor-43,448.000-43,448.001-43,448.00-1,552.00-43,448.000000P72183106DE LA ROSA NESTOR JAIMECL 53 # 44 10182VND14047516FS140011262/13/1512/15/140Factura del vendedor-43,448.000-43,448.001-43,448.00-1,552.00-43,448.000000P72183106DE LA ROSA NESTOR JAIMECL 53 # 44 10182VND14047518FS140011272/13/1512/15/140Factura del vendedor-43,448.000-43,448.001-43,448.00-1,552.00-43,448.000000P72183660TAPIA TIERRADENTRO FABIAN ALEJANDROCL 72 60 - 50 APT 5 B3535330163CRCTA1403804310/31/1410/31/1461Cruce Cuentas-0.140-0.141-0.140000-0.140P72219079IVAN DARIO INSIGNARE OBREDORCL 46 20 66163VND14002004SI1400015610/5/118/31/141,18305/10/11-139,845.000-139,845.001-139,845.0000000-139,845.00P72270629CUBILLOS ALEJANDRO182CRCTA1403804310/31/1410/31/1461Cruce Cuentas-2500-2501-2500000-2500P72271953REY AHUMADA JUAN ANTONIO163VND14002005SI140001573/5/148/31/1430105/03/14-1,482.000-1,482.001-1,482.0000000-1,482.00P72432661PULIDO MANGA YEIN JOSECL 10 . 22 B 11182CRCTA1403804310/31/1410/31/1461Cruce Cuentas-500-501-500000-500P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001912SI140000642/14/118/31/141,41614/02/11-4,500.000-4,500.001-4,500.0000000-4,500.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001914SI140000663/21/118/31/141,38121/03/11-8,100.000-8,100.001-8,100.0000000-8,100.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001913SI140000653/22/118/31/141,38022/03/11-1,737.000-1,737.001-1,737.0000000-1,737.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001915SI140000677/15/118/31/141,26515/07/11-64,020.000-64,020.001-64,020.0000000-64,020.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001916SI140000688/1/118/31/141,24801/08/11-10,821.000-10,821.001-10,821.0000000-10,821.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001917SI140000698/25/118/31/141,22425/08/11-9,300.000-9,300.001-9,300.0000000-9,300.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001918SI1400007011/19/118/31/141,13819/11/11-13,200.000-13,200.001-13,200.0000000-13,200.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001919SI1400007112/1/118/31/141,12601/12/11-23,000.000-23,000.001-23,000.0000000-23,000.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001920SI1400007212/1/118/31/141,12601/12/11-25,500.000-25,500.001-25,500.0000000-25,500.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001921SI1400007312/12/118/31/141,11512/12/11-22,000.000-22,000.001-22,000.0000000-22,000.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001922SI140000743/31/128/31/141,00531/03/12-16,700.000-16,700.001-16,700.0000000-16,700.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001923SI140000756/1/128/31/1494301/06/12-22,500.000-22,500.001-22,500.0000000-22,500.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001924SI140000767/18/128/31/1489618/07/12-13,000.000-13,000.001-13,000.0000000-13,000.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001925SI140000778/16/128/31/1486716/08/12-9,500.000-9,500.001-9,500.0000000-9,500.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001926SI1400007810/1/128/31/1482101/10/12-23,400.000-23,400.001-23,400.0000000-23,400.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001927SI1400007911/1/128/31/1479001/11/12-13,000.000-13,000.001-13,000.0000000-13,000.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001928SI1400008011/1/128/31/1479001/11/12-10,200.000-10,200.001-10,200.0000000-10,200.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001929SI140000811/1/138/31/1472901/01/13-32,500.000-32,500.001-32,500.0000000-32,500.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001930SI140000822/1/138/31/1469801/02/13-18,000.000-18,000.001-18,000.0000000-18,000.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001931SI140000832/1/138/31/1469801/02/13-27,000.000-27,000.001-27,000.0000000-27,000.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182VND14001911SI140000639/1/138/31/1448601/09/13-99,249.000-99,249.001-99,249.0000000-99,249.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P7309079PINEDA MAYUZA RAMIRO ALFONSOTV. 94G .88 a 09182M1405262912/31/1412/31/140Diversos-27,086.000-27,086.001-27,086.000-27,086.000000P73111819DIAZ CORCHO MARCOS ALFREDOPASEO BOLIVAR CL 41 N17 133 CARTAGENA163NOM140002409/4/149/4/14118Pago Nomina-165,000.000-165,000.001-165,000.0000000-165,000.00P73111819DIAZ CORCHO MARCOS ALFREDOPASEO BOLIVAR CL 41 N17 133 CARTAGENA163M1405272812/31/1412/31/140Diversos-4,772.000-4,772.001-4,772.000-4,772.000000P73200984PALENCIA VERGARA RAMON ANTONIO163M1405262912/31/1412/31/140Diversos-11,246.000-11,246.001-11,246.000-11,246.000000P74324494RODRIGUEZ JOSECR 148 B 132 D 203108573935182VND14022632FS140001299/1/149/1/14121Factura del vendedor-523,160.000-523,160.001-523,160.00-26,840.000000-523,160.00P74325801MOLANO JIMENEZ OSCAR HUMBERTOCLL 15 N119A 60 B. FONTIBON182VND14002006SI140001586/30/148/31/1418430/06/14-47,340.000-47,340.001-47,340.0000000-47,340.00P74325801MOLANO JIMENEZ OSCAR HUMBERTOCLL 15 N119A 60 B. FONTIBON182VND14002008SI140001607/1/148/31/1418301/07/14-79,960.000-79,960.001-79,960.0000000-79,960.00P74325801MOLANO JIMENEZ OSCAR HUMBERTOCLL 15 N119A 60 B. FONTIBON182VND14002007SI140001597/31/148/31/1415331/07/14-40,030.000-40,030.001-40,030.0000000-40,030.00P7456349MEJIA MARTINEZ WILLIAM RAFAEL163VND14047403RS1400028412/23/1412/23/148Factura del vendedor-300,825.000-300,825.001-300,825.00-21,735.000-300,825.00000P7472582PATERNINA JAIMECR 42D 9 39182VND14001933SI140000851/1/118/31/141,46001/12/10-269,672.000-269,672.001-269,672.0000000-269,672.00P7472582PATERNINA JAIMECR 42D 9 39182VND14001932SI140000846/10/118/31/141,30010/05/11-1,553,700.000-1,553,700.001-1,553,700.0000000-1,553,700.00P7699273CANO FERNANDO222CHK14025161CH14CA0000079/5/149/5/14117Pago de Cheque0-99,900.0099,900.00199,900.000000099,900.00P79124727SAGANOME HERNANDO182AJCON1405121512/31/1412/31/140Ajustes Contables0-7,564,115.007,564,115.0017,564,115.0007,564,115.000000P79128021BRAVO CARLOS182VND14002010SI140001624/14/148/31/1426125/04/14-3,200.000-3,200.001-3,200.0000000-3,200.00P79128021BRAVO CARLOS182VND14002011SI140001634/14/148/31/1426125/04/14-4,200.000-4,200.001-4,200.0000000-4,200.00P79145563RODRIGUEZ PLATA FELIX OTTOCR 34 N 13 90182VND14002012SI140001647/6/148/31/1417806/05/14-639,568.000-639,568.001-639,568.0000000-639,568.00P79145563RODRIGUEZ PLATA FELIX OTTOCR 34 N 13 90182VND14049718FS1400124312/1/1412/1/1430Factura del vendedor-2,131,802.000-2,131,802.001-2,131,802.00-46,956.000-2,131,802.00000P79145563RODRIGUEZ PLATA FELIX OTTOCR 34 N 13 90182GRV14050281FI1400088312/11/1412/11/1420Factura Multi-GRV-5,555,195.000-5,555,195.001-5,555,195.00-122,361.000-5,555,195.00000P79145563RODRIGUEZ PLATA FELIX OTTOCR 34 N 13 90182VND14049728FS140012451/30/1512/1/140Factura del vendedor-1,622,106.000-1,622,106.001-1,622,106.00-35,729.00-1,622,106.000000P79145563RODRIGUEZ PLATA FELIX OTTOCR 34 N 13 90182VND14051139FS140012801/30/1512/1/140Factura del vendedor-1,898,201.000-1,898,201.001-1,898,201.00-41,811.00-1,898,201.000000P79145563RODRIGUEZ PLATA FELIX OTTOCR 34 N 13 90182VND14052437FS140013741/30/1512/1/140Factura del vendedor-2,068,024.000-2,068,024.001-2,068,024.00-45,551.00-2,068,024.000000P79145563RODRIGUEZ PLATA FELIX OTTOCR 34 N 13 90182VND14052439FS140013751/30/1512/1/140Factura del vendedor-682,035.000-682,035.001-682,035.00-15,023.00-682,035.000000P79156086ALBA JORGE ENRIQUE182VND14002014SI1400016612/7/138/31/1438907/12/13-5,662,588.000-5,662,588.001-5,662,588.0000000-5,662,588.00P79156086ALBA JORGE ENRIQUE182VND14002015SI1400016712/21/138/31/1437521/12/13-7,404,235.000-7,404,235.001-7,404,235.0000000-7,404,235.00P79156086ALBA JORGE ENRIQUE182VND14002016SI1400016812/21/138/31/1437521/12/13-4,344,702.000-4,344,702.001-4,344,702.0000000-4,344,702.00P79156086ALBA JORGE ENRIQUE182AJCON140350528/31/148/31/14122Ajustes Contables0-11,310,449.0011,310,449.00111,310,449.000000011,310,449.00P79156086ALBA JORGE ENRIQUE182VND14002013SI140001659/1/148/31/1412131/08/14-11,310,449.000-11,310,449.001-11,310,449.0000000-11,310,449.00P79156086.ALBA SJORGE ENRIQUE182AJCON140350528/31/148/31/14122Ajustes Contables-11,310,449.000-11,310,449.001-11,310,449.0000000-11,310,449.00P79206040BOGOTA SANCHEZ WILSONCL 4 A 15 A 077810620182LGL140224019/22/149/22/14100Legalizacion Gastos-495,370.000-495,370.001-495,370.0000000-495,370.00P79242145BEJARANO PEA MARTIN182VND14002017SI140001699/1/148/31/1412131/08/14-14,898,822.000-14,898,822.001-14,898,822.0000000-14,898,822.00P79242145BEJARANO PEA MARTIN182M1405259812/31/1412/31/140Diversos0-2,055,978.002,055,978.0012,055,978.0002,055,978.000000P79280959PENUELA BELTRAN ELBER ANTONIOCL 36 A SUR # 74 - 942927718182M1405262912/31/1412/31/140Diversos-22,360.000-22,360.001-22,360.000-22,360.000000P79280959PENUELA BELTRAN ELBER ANTONIOCL 36 A SUR # 74 - 942927718182M1405272812/31/1412/31/140Diversos-25,980.000-25,980.001-25,980.000-25,980.000000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182VND14002018SI140001701/29/148/31/1433629/01/14-180,000.000-180,000.001-180,000.0000000-180,000.00P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182VND14042453RS1400023411/21/1411/21/1440Factura del vendedor-180,000.000-180,000.001-180,000.00-14,343.0000-180,000.0000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182VND14042424RS1400022011/22/1411/22/1439Factura del vendedor-240,000.000-240,000.001-240,000.00-25,342.0000-240,000.0000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182VND14042423RS1400021911/24/1411/24/1437Factura del vendedor-240,000.000-240,000.001-240,000.00-25,342.0000-240,000.0000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182VND14042455RS1400023511/27/1411/27/1434Factura del vendedor-120,000.000-120,000.001-120,000.00-9,562.0000-120,000.0000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182VND14042482RS1400024111/28/1411/28/1433Factura del vendedor-240,000.000-240,000.001-240,000.00-25,342.0000-240,000.0000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182VND14042484RS1400024211/28/1411/28/1433Factura del vendedor-180,000.000-180,000.001-180,000.00-19,007.0000-180,000.0000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182VND14042526RS1400025012/2/1412/2/1429Factura del vendedor-240,000.000-240,000.001-240,000.00-25,342.000-240,000.00000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182AJCON1405205912/31/1412/31/140Ajustes Contables-240,000.000-240,000.001-240,000.000-240,000.000000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182AJCON1405207412/31/1412/31/140Ajustes Contables-120,000.000-120,000.001-120,000.000-120,000.000000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182AJCON1405205912/31/1412/31/140Ajustes Contables-240,000.000-240,000.001-240,000.000-240,000.000000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182AJCON1405206212/31/1412/31/140Ajustes Contables-240,000.000-240,000.001-240,000.000-240,000.000000P79281544CUBILLOS ALFONSO ORLANDOCLL 89 SUR 4 F 15 ESTE182AJCON1405207412/31/1412/31/140Ajustes Contables-180,000.000-180,000.001-180,000.000-180,000.000000P79372449DIAZ VICTOR MANUEL182M1405262912/31/1412/31/140Diversos-20,468.600-20,468.601-20,468.600-20,468.600000P79455732PALENCIA PALACIOS RUBEN DARIOM1405260312/31/1412/31/140Diversos-334,263.000-334,263.001-334,263.000-334,263.000000P79481693ROBAYO NINO EDGARTV 78 # 47 - 39 SUR2996548182M1405262912/31/1412/31/140Diversos-13,042.000-13,042.001-13,042.000-13,042.000000P79515869ANGARITA CUEVAS JUAN CARLOS182VND14002023SI140001755/30/148/31/1421530/05/14-3,174,249.000-3,174,249.001-3,174,249.0000000-3,174,249.00P79538829AGUDELO GUTIERREZ HECTOR IVANCL 8 N 3 103 BARRIO LA MERCEDES182VND14002024SI140001761/24/148/31/1434124/01/14-1,683,000.000-1,683,000.001-1,683,000.0000000-1,683,000.00P79538829AGUDELO GUTIERREZ HECTOR IVANCL 8 N 3 103 BARRIO LA MERCEDES182GRV14051273FI1400090811/25/1411/25/1436Factura Multi-GRV-3,197,700.000-3,197,700.001-3,197,700.00-32,300.0000-3,197,700.0000P79538829AGUDELO GUTIERREZ HECTOR IVANCL 8 N 3 103 BARRIO LA MERCEDES182VND14051654FS1400134412/12/1412/12/1419Factura del vendedor-1,386,000.000-1,386,000.001-1,386,000.00-14,000.000-1,386,000.00000P79538829AGUDELO GUTIERREZ HECTOR IVANCL 8 N 3 103 BARRIO LA MERCEDES182CRCTA1405140212/31/1412/31/140Cruce Cuentas0-594,000.00594,000.001594,000.000594,000.000000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14051792RS1400032811/24/1411/24/1437Factura del vendedor-342,432.000-342,432.001-342,432.00-26,208.0000-342,432.0000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14042595RS1400026811/26/1411/26/1435Factura del vendedor-104,632.000-104,632.001-104,632.00-8,008.0000-104,632.0000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14048401RS1400029312/5/1412/5/1426Factura del vendedor-66,584.000-66,584.001-66,584.00-5,096.000-66,584.00000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14048193RS1400029112/10/1412/10/1421Factura del vendedor-38,048.000-38,048.001-38,048.00-2,912.000-38,048.00000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14048185RS1400029012/11/1412/11/1420Factura del vendedor-114,144.000-114,144.001-114,144.00-8,736.000-114,144.00000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14051973RS1400033212/17/1412/17/1414Factura del vendedor-67,550.000-67,550.001-67,550.00-4,130.000-67,550.00000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14048012RS1400028812/17/1412/17/1414Factura del vendedor-38,048.000-38,048.001-38,048.00-2,912.000-38,048.00000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14048908RS1400029412/23/1412/23/148Factura del vendedor-66,584.000-66,584.001-66,584.00-5,096.000-66,584.00000P79614094NELSON ARMANDO CUERVO ANGARITACR 71F 3 487574899182VND14049590RS1400029512/29/1412/29/142Factura del vendedor-133,168.000-133,168.001-133,168.00-10,192.000-133,168.00000P79716984TRIVIO FUQUEN JAIMEAK 80 45 SUR 23 P 17433600182VND14041825FS140009091/11/1511/12/140Factura del vendedor-4,564.000-4,564.001-4,564.000-4,564.000000P79734672AREVALO TORRES FERNANDOM1405262912/31/1412/31/140Diversos-240,000.000-240,000.001-240,000.000-240,000.000000P79886278SILVA MARTINEZ SANTOS MIGUELCL 40 C # 87 I - 104023173182M1405263012/31/1412/31/140Diversos-21,040.000-21,040.001-21,040.000-21,040.000000P800005009SFM COMPRESORES LTDACL 80 AUTOPISTA MEDELLIN KM 3,5 VIA BOGOTA - SIBERIA MODULO 2 BODEGA 427442933182TRN14007844PT140000589/3/149/17/14119Transferencia Bancaria0-606,090.00606,090.001606,090.0000000606,090.00P800011002TECNAS S.ADG 88 27 226366113182GRV14046599FI1400059511/7/1411/7/1454Factura Multi-GRV-8,120,000.000-8,120,000.001-8,120,000.00000-8,120,000.0000P800011002TECNAS S.ADG 88 27 226366113182GRV14047926FI1400066411/14/1411/14/1447Factura Multi-GRV-4,831,400.000-4,831,400.001-4,831,400.00000-4,831,400.0000P800011002TECNAS S.ADG 88 27 226366113182GRV14048090FI1400070811/26/1411/26/1435Factura Multi-GRV-12,180,000.000-12,180,000.001-12,180,000.00000-12,180,000.0000P800011002TECNAS S.ADG 88 27 226366113182GRV14048092FI1400070911/26/1411/26/1435Factura Multi-GRV-4,060,000.000-4,060,000.001-4,060,000.00000-4,060,000.0000P800011002TECNAS S.ADG 88 27 226366113182GRV14052469FI1400097912/1/1412/1/1430Factura Multi-GRV-17,009,370.000-17,009,370.001-17,009,370.0000-17,009,370.00000P800011002TECNAS S.ADG 88 27 226366113182GRV14036325FI1400035312/2/1410/3/1429Factura Multi-GRV-12,180,000.000-12,180,000.001-12,180,000.0000-12,180,000.00000P800011002TECNAS S.ADG 88 27 226366113182GRV14048860FI1400084212/3/1412/3/1428Factura Multi-GRV-12,180,000.000-12,180,000.001-12,180,000.0000-12,180,000.00000P800011002TECNAS S.ADG 88 27 226366113182GRV14036373FI1400036612/9/1410/10/1422Factura Multi-GRV-16,240,000.000-16,240,000.001-16,240,000.0000-16,240,000.00000P800011002TECNAS S.ADG 88 27 226366113182GRV14048325FI1400074712/12/1412/12/1419Factura Multi-GRV-4,060,000.000-4,060,000.001-4,060,000.0000-4,060,000.00000P800011002TECNAS S.ADG 88 27 226366113182GRV14048740FI1400080412/19/1412/19/1412Factura Multi-GRV-24,360,000.000-24,360,000.001-24,360,000.0000-24,360,000.00000P800011002TECNAS S.ADG 88 27 226366113182GRV14037346FI1400041312/23/1410/24/148Factura Multi-GRV-16,240,000.000-16,240,000.001-16,240,000.0000-16,240,000.00000P800011002TECNAS S.ADG 88 27 226366113182GRV14048714FI1400078612/26/1412/26/145Factura Multi-GRV-24,360,000.000-24,360,000.001-24,360,000.0000-24,360,000.00000P800011002TECNAS S.ADG 88 27 226366113182GRV14046598FI140005941/6/1511/7/140Factura Multi-GRV-8,120,000.000-8,120,000.001-8,120,000.000-8,120,000.000000P800018078BCL ARQUITECTOS LTDACL 127A No 36 396263686182VND14002058SI140002106/27/148/31/1418727/05/14-14,820,000.000-14,820,000.001-14,820,000.0000000-14,820,000.00P800018078BCL ARQUITECTOS LTDACL 127A No 36 396263686182AJCON140354648/31/148/31/14122Ajustes Contables0-20,000.0020,000.00120,000.000000020,000.00P800018078BCL ARQUITECTOS LTDACL 127A No 36 396263686182VND14002057SI140002099/1/148/31/1412131/08/14-20,000.000-20,000.001-20,000.0000000-20,000.00P800018078BCL ARQUITECTOS LTDACL 127A No 36 396263686182VND14040702FS1400078311/6/1411/6/1455Factura del vendedor-1,102,300.000-1,102,300.001-1,102,300.00000-1,102,300.0000P800018078BCL ARQUITECTOS LTDACL 127A No 36 396263686182VND14040704FS1400078511/7/1411/7/1454Factura del vendedor-231,831.000-231,831.001-231,831.00-4,067.0000-231,831.0000P800018078BCL ARQUITECTOS LTDACL 127A No 36 396263686182LGL1405169112/30/1412/30/141Legalizacion Gastos-1,040,214.000-1,040,214.001-1,040,214.0000-1,040,214.00000P800018078BCL ARQUITECTOS LTDACL 127A No 36 396263686182AJCON1405206012/31/1412/31/140Ajustes Contables-231,831.000-231,831.001-231,831.000-231,831.000000P800018078.BCL ARQUITETOS182AJCON140354648/31/148/31/14122Ajustes Contables-20,000.000-20,000.001-20,000.0000000-20,000.00P800034633COMERCIALIZADORA SAN MATEO LTDACR 214 No 83 126114333182VND14042263FS1400099711/14/1411/14/1447Factura del vendedor-569,997.000-569,997.001-569,997.00-12,555.0000-569,997.0000P800034633COMERCIALIZADORA SAN MATEO LTDACR 214 No 83 126114333182VND14046294FS1400110012/1/1412/1/1430Factura del vendedor-666,699.000-666,699.001-666,699.00-14,685.000-666,699.00000P800034633COMERCIALIZADORA SAN MATEO LTDACR 214 No 83 126114333182VND14046293FS1400109912/2/1412/2/1429Factura del vendedor-381,360.000-381,360.001-381,360.00-8,400.000-381,360.00000P800045218SUPERORIENTE S.AUNIDAD INDUSTRIAL LOCAL23/5313405 SIMONA MARINILLA182VND14023457FS140002009/3/149/3/14119Factura del vendedor-482,758.000-482,758.001-482,758.00-17,241.000000-482,758.00P800045218SUPERORIENTE S.AUNIDAD INDUSTRIAL LOCAL23/5313405 SIMONA MARINILLA182VND14034508FS1400048910/7/1410/7/1485Factura del vendedor-965,517.000-965,517.001-965,517.00-34,483.00000-965,517.000P800045218SUPERORIENTE S.AUNIDAD INDUSTRIAL LOCAL23/5313405 SIMONA MARINILLA182VND14045470FS1400102412/16/1412/16/1415Factura del vendedor-965,517.000-965,517.001-965,517.00-34,483.000-965,517.00000P800045218SUPERORIENTE S.AUNIDAD INDUSTRIAL LOCAL23/5313405 SIMONA MARINILLA182REC14050069RC14ME00118812/17/1412/20/1414Recibo965,517.000965,517.001965,517.0000965,517.00000P80008629TRIANA CASTRO JHON ALEXANDERCR 79 F 55 227190877182VND14002031SI140001837/24/148/31/1416024/07/14-162,923.000-162,923.001-162,923.0000000-162,923.00P80008629TRIANA CASTRO JHON ALEXANDERCR 79 F 55 227190877182VND14042508RS1400024811/18/1411/18/1443Factura del vendedor-670,200.000-670,200.001-670,200.00-51,618.0000-670,200.0000P80008629TRIANA CASTRO JHON ALEXANDERCR 79 F 55 227190877182VND14042510RS1400024911/22/1411/22/1439Factura del vendedor-494,624.000-494,624.001-494,624.00-37,856.0000-494,624.0000P80008629TRIANA CASTRO JHON ALEXANDERCR 79 F 55 227190877182VND14042505RS1400024711/24/1411/24/1437Factura del vendedor-254,576.000-254,576.001-254,576.00-19,754.0000-254,576.0000P80008629TRIANA CASTRO JHON ALEXANDERCR 79 F 55 227190877182VND14042625RS1400027411/25/1411/25/1436Factura del vendedor-288,534.000-288,534.001-288,534.00-22,352.0000-288,534.0000P800090323TRANSCONTINENTAL LTDA.CR 4 A NO.22 31611128182VND14045629FS1400105912/10/1412/10/1421Factura del vendedor-3,596,224.000-3,596,224.001-3,596,224.00-36,326.000-3,596,224.00000P800092723GMP PRODUCTOS QUIMICOS S.ACR 52 N 7 SUR 96 GUAYABAL182GRV14039472FI1400054411/4/1411/4/1457Factura Multi-GRV-617,700.000-617,700.001-617,700.00000-617,700.0000P800092723GMP PRODUCTOS QUIMICOS S.ACR 52 N 7 SUR 96 GUAYABAL182GRV14048758FI1400081112/10/1412/10/1421Factura Multi-GRV-26,680.000-26,680.001-26,680.0000-26,680.00000P800092723GMP PRODUCTOS QUIMICOS S.ACR 52 N 7 SUR 96 GUAYABAL182GRV14048793FI1400082312/11/1412/11/1420Factura Multi-GRV-1,421,000.000-1,421,000.001-1,421,000.0000-1,421,000.00000P800092723GMP PRODUCTOS QUIMICOS S.ACR 52 N 7 SUR 96 GUAYABAL182GRV14048811FI1400082712/17/1412/17/1414Factura Multi-GRV-3,297,300.000-3,297,300.001-3,297,300.0000-3,297,300.00000P800092723GMP PRODUCTOS QUIMICOS S.ACR 52 N 7 SUR 96 GUAYABAL182GRV14037441FI1400042812/23/1410/24/148Factura Multi-GRV-1,392,000.000-1,392,000.001-1,392,000.0000-1,392,000.00000P800092723GMP PRODUCTOS QUIMICOS S.ACR 52 N 7 SUR 96 GUAYABAL182GRV14039232FI140005391/3/1511/4/140Factura Multi-GRV-1,508,000.000-1,508,000.001-1,508,000.000-1,508,000.000000P800106774MERCADO ZAPATOCA S.A.CL 43 D SUR # 68 F 00 BRR SANDRES T.2629610182VND14021612FS140000919/13/149/13/14109Factura del vendedor7,902.0007,902.0017,902.00-7,902.0000007,902.00P800106774MERCADO ZAPATOCA S.A.CL 43 D SUR # 68 F 00 BRR SANDRES T.2629610182VND14048253FS1400119412/11/1412/11/1420Factura del vendedor-433,718.000-433,718.001-433,718.00-15,490.000-433,718.00000P800106774MERCADO ZAPATOCA S.A.CL 43 D SUR # 68 F 00 BRR SANDRES T.2629610182VND14048254FS1400119512/11/1412/11/1420Factura del vendedor-1,257,783.000-1,257,783.001-1,257,783.00-44,921.000-1,257,783.00000P800112214BIG PASS S.A.CL 72 No.10 07 OF.2013191100182VND14046326FS1400111312/26/1412/26/145Factura del vendedor-4,422,550.000-4,422,550.001-4,422,550.0000-4,422,550.00000P800112214BIG PASS S.A.CL 72 No.10 07 OF.2013191100182VND14045785FS1400107812/26/1412/26/145Factura del vendedor-4,162,400.000-4,162,400.001-4,162,400.0000-4,162,400.00000P800124188DISTRITEC S.A.S.CR 70 No. 76 1023532981163GRV14046714FI1400061611/1/1411/1/1460Factura Multi-GRV-1,512,995.000-1,512,995.001-1,512,995.00-33,326.0000-1,512,995.0000P800128359INDUSTRIAS QUIMICAS SAINT GERMAIN LTDACL 17 SUR 52 504274909182GRV14051237FI1400090712/31/1411/1/140Factura Multi-GRV-959,075.000-959,075.001-959,075.00-21,125.00-959,075.000000P800128359INDUSTRIAS QUIMICAS SAINT GERMAIN LTDACL 17 SUR 52 504274909182GRV14047907FI140006521/13/1511/14/140Factura Multi-GRV-890,975.000-890,975.001-890,975.00-19,625.00-890,975.000000P800128359INDUSTRIAS QUIMICAS SAINT GERMAIN LTDACL 17 SUR 52 504274909182GRV14048767FI140008181/30/1512/1/140Factura Multi-GRV-650,575.000-650,575.001-650,575.00-10,625.00-650,575.000000P800128359INDUSTRIAS QUIMICAS SAINT GERMAIN LTDACL 17 SUR 52 504274909182GRV14048757FI140008102/10/1512/12/140Factura Multi-GRV-2,125,825.000-2,125,825.001-2,125,825.00-43,375.00-2,125,825.000000P800130907SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DE REGIMECR 18 N 109 15182VND14002077SI140002299/1/148/31/1412131/08/14-78,129.000-78,129.001-78,129.0000000-78,129.00P800144355TELESENTINEL DE ANTIOQUIA LTDA.CL 6A # 29 126 LOMA DEL TESORO182VND14034013FS1400047010/31/1410/31/1461Factura del vendedor-131,615.000-131,615.001-131,615.000000-131,615.000P800148290SESPEM LTDACL 71 N 11 10 OFC 301 EDF CORECOL182AJCON140349328/31/148/31/14122Ajustes Contables0-93,509,897.0093,509,897.00193,509,897.000000093,509,897.00P800148290SESPEM LTDACL 71 N 11 10 OFC 301 EDF CORECOL182VND14002079SI140002319/1/148/31/1412131/08/14-93,509,897.000-93,509,897.001-93,509,897.0000000-93,509,897.00P800148290SESPEM LTDACL 71 N 11 10 OFC 301 EDF CORECOL182VND14051162FS1400128511/30/1411/30/1431Factura del vendedor-84,765,133.00-84,765,134.00111000100P800148290SESPEM LTDACL 71 N 11 10 OFC 301 EDF CORECOL182VND14051158FS1400128312/15/1412/15/1416Factura del vendedor-99,721,650.00-99,721,649.00-11-100-1000P800148290SESPEM LTDACL 71 N 11 10 OFC 301 EDF CORECOL182M1405264212/31/1412/31/140Diversos-11,084,198.000-11,084,198.001-11,084,198.000-11,084,198.000000P800148290.PROVISION SESPEM182AJCON140349328/31/148/31/14122Ajustes Contables-93,509,897.000-93,509,897.001-93,509,897.0000000-93,509,897.00P800148290.PROVISION SESPEM182M1405275712/31/1412/31/140Diversos0-54,044,108.0054,044,108.00154,044,108.00054,044,108.000000P800148290.PROVISION SESPEM182M1405275912/31/1412/31/140Diversos0-39,465,789.0039,465,789.00139,465,789.00039,465,789.000000P800148756TRANSPORTE LODISCARGA S.A.S.CR 52 A 10 752558237634VND14033707FS1400043312/16/1410/17/1415Factura del vendedor-1,931,751.000-1,931,751.001-1,931,751.00-19,513.000-1,931,751.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14026249FI140000859/28/149/28/1494Factura Multi-GRV-11,800,000.000-11,800,000.001-11,800,000.0000000-11,800,000.00P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14036933FI14ME00000410/8/1410/8/1484Factura Multi-GRV-2,467,598.000-2,467,598.001-2,467,598.000000-2,467,598.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14034170FI1400027710/10/1410/10/1482Factura Multi-GRV-2,056,332.000-2,056,332.001-2,056,332.000000-2,056,332.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14036055FI1400035010/13/1410/13/1479Factura Multi-GRV-17,700,000.000-17,700,000.001-17,700,000.000000-17,700,000.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14034166FI1400027510/19/1410/19/1473Factura Multi-GRV-5,510,970.000-5,510,970.001-5,510,970.000000-5,510,970.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14034163FI1400027210/19/1410/19/1473Factura Multi-GRV-5,785,500.000-5,785,500.001-5,785,500.000000-5,785,500.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14037319FI1400040010/19/1410/19/1473Factura Multi-GRV-2,834,895.000-2,834,895.001-2,834,895.000000-2,834,895.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14036395FI14ME00000210/19/1410/19/1473Factura Multi-GRV-1,233,799.000-1,233,799.001-1,233,799.000000-1,233,799.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14037479FI14ME00000510/23/1410/23/1469Factura Multi-GRV-4,112,664.000-4,112,664.001-4,112,664.000000-4,112,664.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14037334FI1400040810/23/1410/23/1469Factura Multi-GRV-4,112,664.000-4,112,664.001-4,112,664.000000-4,112,664.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14033700FI14CA00000310/24/1410/24/1468Factura Multi-GRV-4,112,664.000-4,112,664.001-4,112,664.000000-4,112,664.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14037480FI14BA00000210/28/1410/28/1464Factura Multi-GRV-3,290,131.000-3,290,131.001-3,290,131.000000-3,290,131.000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14046719FI1400061811/10/1411/10/1451Factura Multi-GRV-11,800,000.000-11,800,000.001-11,800,000.00000-11,800,000.0000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048033FI1400069111/14/1411/14/1447Factura Multi-GRV-2,385,345.000-2,385,345.001-2,385,345.00000-2,385,345.0000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048042FI1400069311/17/1411/17/1444Factura Multi-GRV-9,719,640.000-9,719,640.001-9,719,640.00000-9,719,640.0000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048051FI1400069411/23/1411/23/1438Factura Multi-GRV-11,571,000.000-11,571,000.001-11,571,000.00000-11,571,000.0000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048054FI1400069611/24/1411/24/1437Factura Multi-GRV-2,467,598.000-2,467,598.001-2,467,598.00000-2,467,598.0000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14049618FI1400086112/1/1412/1/1430Factura Multi-GRV-1,727,319.000-1,727,319.001-1,727,319.0000-1,727,319.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048209FI1400073712/1/1412/1/1430Factura Multi-GRV-15,794,415.000-15,794,415.001-15,794,415.0000-15,794,415.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048344FI1400075212/9/1412/9/1422Factura Multi-GRV-7,289,730.000-7,289,730.001-7,289,730.0000-7,289,730.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048825FI1400083312/9/1412/9/1422Factura Multi-GRV-1,233,799.000-1,233,799.001-1,233,799.0000-1,233,799.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048242FI1400074312/9/1412/9/1422Factura Multi-GRV-3,290,131.000-3,290,131.001-3,290,131.0000-3,290,131.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048248FI1400074412/16/1412/16/1415Factura Multi-GRV-1,727,319.000-1,727,319.001-1,727,319.0000-1,727,319.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14049617FI1400086012/16/1412/16/1415Factura Multi-GRV-6,884,745.000-6,884,745.001-6,884,745.0000-6,884,745.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182GRV14048240FI1400074212/21/1412/21/1410Factura Multi-GRV-8,331,120.000-8,331,120.001-8,331,120.0000-8,331,120.00000P800151988SETAS COLOMBIANAS S.A.KRA 43 A N1A SUR 29 OFIC 3023117315182M1405264312/31/1412/31/140Diversos-733,300.000-733,300.001-733,300.000-733,300.000000P800153993COMCEL S.A COMUNICACION CELULARCL 90 NO.14 376169797182LGL1403874511/2/1411/2/1459Legalizacion Gastos-2,679,815.930-2,679,815.931-2,679,815.93000-2,679,815.9300P800153993COMCEL S.A COMUNICACION CELULARCL 90 NO.14 376169797182AJCON1403905511/19/1411/19/1442Ajustes Contables0-2,679,815.932,679,815.9312,679,815.930002,679,815.9300P800159215INDU B S.A.S.CL 37 G SUR 77 J 064515311182VND14041201FS1400085911/20/1411/20/1441Factura del vendedor-564,300.000-564,300.001-564,300.00-5,700.0000-564,300.0000P800159215INDU B S.A.S.CL 37 G SUR 77 J 064515311182VND14046213FS1400108112/18/1412/18/1413Factura del vendedor-237,600.000-237,600.001-237,600.00-2,400.000-237,600.00000P800163872IMPORTACIONES EL TREBOL S.A.AUT MEDELLIN KM 7 ALD SUR CELTA TRADE PARK BG 257561771182GRV14048827FI1400083412/23/1412/23/148Factura Multi-GRV-1,498,200.000-1,498,200.001-1,498,200.00-33,000.000-1,498,200.00000P800166024TRANSPORTES EL REY LTDAKM 3 VIA NEMOCON918524799182VND14002106SI140002589/14/148/31/1410814/08/14-475,200.000-475,200.001-475,200.0000000-475,200.00P800166024TRANSPORTES EL REY LTDAKM 3 VIA NEMOCON918524799182VND14037470FS1400064710/14/1410/14/1478Factura del vendedor-285,120.000-285,120.001-285,120.00-2,880.00000-285,120.000P800172301TRASEGAR S.A.CL 18 No.65 172658486634VND14046232FS1400108712/16/1412/16/1415Factura del vendedor-1,628,793.000-1,628,793.001-1,628,793.00-35,877.000-1,628,793.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14026653FI140001239/24/149/24/1498Factura Multi-GRV-347,310.000-347,310.001-347,310.00-7,650.000000-347,310.00P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14036339FI1400035510/1/1410/1/1491Factura Multi-GRV-1,489,120.000-1,489,120.001-1,489,120.00-32,800.000000-1,489,120.00P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14038130FI1400053310/1/1410/1/1491Factura Multi-GRV-4,308,432.000-4,308,432.001-4,308,432.00-94,899.000000-4,308,432.00P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14036379FI1400036810/1/1410/1/1491Factura Multi-GRV-546,434.000-546,434.001-546,434.00-12,036.000000-546,434.00P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14036930FI1400038010/2/1410/2/1490Factura Multi-GRV-3,126,947.000-3,126,947.001-3,126,947.00-68,876.00000-3,126,947.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14034161FI1400027110/3/1410/3/1489Factura Multi-GRV-2,810,317.000-2,810,317.001-2,810,317.00-61,901.00000-2,810,317.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14034159FI1400026910/10/1410/10/1482Factura Multi-GRV-1,094,026.000-1,094,026.001-1,094,026.00-24,098.00000-1,094,026.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14034160FI1400027010/14/1410/14/1478Factura Multi-GRV-6,509,225.000-6,509,225.001-6,509,225.00-143,375.00000-6,509,225.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14034157FI1400026810/14/1410/14/1478Factura Multi-GRV-1,077,796.000-1,077,796.001-1,077,796.00-23,740.00000-1,077,796.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14034155FI1400026710/15/1410/15/1477Factura Multi-GRV-2,118,954.000-2,118,954.001-2,118,954.00-46,673.00000-2,118,954.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14034154FI1400026610/16/1410/16/1476Factura Multi-GRV-2,224,231.000-2,224,231.001-2,224,231.00-48,992.00000-2,224,231.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14034103FI1400025010/20/1410/20/1472Factura Multi-GRV-7,942,071.000-7,942,071.001-7,942,071.00-174,936.00000-7,942,071.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14034092FI1400024810/21/1410/21/1471Factura Multi-GRV-1,773,664.000-1,773,664.001-1,773,664.00-39,068.00000-1,773,664.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14035550FI1400032810/23/1410/23/1469Factura Multi-GRV-988,097.000-988,097.001-988,097.00-21,764.00000-988,097.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14035552FI1400032910/23/1410/23/1469Factura Multi-GRV-3,536,542.000-3,536,542.001-3,536,542.00-77,897.00000-3,536,542.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14037013FI1400038110/24/1410/24/1468Factura Multi-GRV-347,310.000-347,310.001-347,310.00-7,650.00000-347,310.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14037429FI1400042610/27/1410/27/1465Factura Multi-GRV-446,872.000-446,872.001-446,872.00-9,843.00000-446,872.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14035547FI1400032710/28/1410/28/1464Factura Multi-GRV-580,552.000-580,552.001-580,552.00-12,788.00000-580,552.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14037350FI1400041510/28/1410/28/1464Factura Multi-GRV-2,889,320.000-2,889,320.001-2,889,320.00-63,641.00000-2,889,320.000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14046672FI1400060811/4/1411/4/1457Factura Multi-GRV-15,113,467.000-15,113,467.001-15,113,467.00-332,896.0000-15,113,467.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14046670FI1400060711/6/1411/6/1455Factura Multi-GRV-2,758,662.000-2,758,662.001-2,758,662.00-60,764.0000-2,758,662.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14046732FI1400062411/7/1411/7/1454Factura Multi-GRV-1,873,448.000-1,873,448.001-1,873,448.00-41,265.0000-1,873,448.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14046737FI1400062611/7/1411/7/1454Factura Multi-GRV-4,497,375.000-4,497,375.001-4,497,375.00-99,061.0000-4,497,375.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048003FI1400068011/7/1411/7/1454Factura Multi-GRV-330,285.000-330,285.001-330,285.00-7,275.0000-330,285.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14046730FI1400062311/10/1411/10/1451Factura Multi-GRV-253,536.000-253,536.001-253,536.00-5,585.0000-253,536.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14046728FI1400062211/12/1411/12/1449Factura Multi-GRV-397,250.000-397,250.001-397,250.00-8,750.0000-397,250.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14046721FI1400061911/13/1411/13/1448Factura Multi-GRV-1,929,522.000-1,929,522.001-1,929,522.00-42,501.0000-1,929,522.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14047895FI1400064911/20/1411/20/1441Factura Multi-GRV-1,471,436.000-1,471,436.001-1,471,436.00-32,411.0000-1,471,436.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14046748FI1400062811/21/1411/21/1440Factura Multi-GRV-846,142.000-846,142.001-846,142.00-18,638.0000-846,142.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14047931FI1400066611/24/1411/24/1437Factura Multi-GRV-1,137,270.000-1,137,270.001-1,137,270.00-25,050.0000-1,137,270.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14047854FI1400063011/24/1411/24/1437Factura Multi-GRV-332,839.000-332,839.001-332,839.00-7,331.0000-332,839.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14051868FI1400092611/24/1411/24/1437Factura Multi-GRV-2,690,449.000-2,690,449.001-2,690,449.00-59,261.0000-2,690,449.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048093FI1400071011/25/1411/25/1436Factura Multi-GRV-769,814.000-769,814.001-769,814.00-16,956.0000-769,814.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048083FI1400070611/27/1411/27/1434Factura Multi-GRV-997,665.000-997,665.001-997,665.00-21,975.0000-997,665.0000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048862FI1400084312/1/1412/1/1430Factura Multi-GRV-650,917.000-650,917.001-650,917.00-14,337.000-650,917.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14052452FI1400097812/1/1412/1/1430Factura Multi-GRV-397,250.000-397,250.001-397,250.00-8,750.000-397,250.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048452FI1400076612/4/1412/4/1427Factura Multi-GRV-1,570,251.000-1,570,251.001-1,570,251.00-34,587.000-1,570,251.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048450FI1400076512/5/1412/5/1426Factura Multi-GRV-345,284.000-345,284.001-345,284.00-7,605.000-345,284.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048780FI1400082012/9/1412/9/1422Factura Multi-GRV-1,942,058.000-1,942,058.001-1,942,058.00-42,777.000-1,942,058.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048730FI1400079612/15/1412/15/1416Factura Multi-GRV-4,579,725.000-4,579,725.001-4,579,725.00-100,875.000-4,579,725.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048722FI1400079412/17/1412/17/1414Factura Multi-GRV-237,215.000-237,215.001-237,215.00-5,225.000-237,215.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048724FI1400079512/18/1412/18/1413Factura Multi-GRV-711,645.000-711,645.001-711,645.00-15,675.000-711,645.00000P800172508PRESS APLIQUE S.A.SCL 16 N68D 202922346182GRV14048743FI1400080612/19/1412/19/1412Factura Multi-GRV-1,842,956.000-1,842,956.001-1,842,956.00-40,594.000-1,842,956.00000P800196550EL SURTIDOR CAVIRI Y CIA S.A.SCR 103 A 19 454157853182VND14023215FS1400017310/31/149/1/1461Factura del vendedor-7,898.000-7,898.001-7,898.00-282000-7,898.000P800196550EL SURTIDOR CAVIRI Y CIA S.A.SCR 103 A 19 454157853182VND14023217FS1400017410/31/149/1/1461Factura del vendedor-3,010.000-3,010.001-3,010.00-108000-3,010.000P800196550EL SURTIDOR CAVIRI Y CIA S.A.SCR 103 A 19 454157853182VND14023218FS1400017510/31/149/1/1461Factura del vendedor-1,877.000-1,877.001-1,877.00-67000-1,877.000P800196550EL SURTIDOR CAVIRI Y CIA S.A.SCR 103 A 19 454157853182VND14037244FS1400063812/9/1410/10/1422Factura del vendedor-3,010.000-3,010.001-3,010.00-1080-3,010.00000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14002152SI140003048/11/148/31/1414211/08/14-440,380.000-440,380.001-440,380.0000000-440,380.00P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14038650FS1400070211/1/1411/1/1460Factura del vendedor-3,842,656.000-3,842,656.001-3,842,656.00-84,640.0000-3,842,656.0000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14038652FS1400070311/1/1411/1/1460Factura del vendedor-2,736,825.000-2,736,825.001-2,736,825.00-60,283.0000-2,736,825.0000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14051167FS1400070011/1/1411/1/1460Factura del vendedor-568,590.000-568,590.001-568,590.00-12,524.0000-568,590.0000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14038630FS1400070111/1/1411/1/1460Factura del vendedor-3,344,618.000-3,344,618.001-3,344,618.00-73,670.0000-3,344,618.0000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14038600FS1400069911/4/1411/4/1457Factura del vendedor-272,627.000-272,627.001-272,627.00-6,005.0000-272,627.0000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14042049FS1400096111/10/1411/10/1451Factura del vendedor-2,381,116.000-2,381,116.001-2,381,116.00-52,448.0000-2,381,116.0000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14042055FS1400096211/10/1411/10/1451Factura del vendedor-2,581,399.000-2,581,399.001-2,581,399.00-56,859.0000-2,581,399.0000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14042038FS1400096011/10/1411/10/1451Factura del vendedor-3,584,784.000-3,584,784.001-3,584,784.00-78,960.0000-3,584,784.0000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14052447FS1400137612/12/1412/12/1419Factura del vendedor-3,419,877.000-3,419,877.001-3,419,877.00-75,328.000-3,419,877.00000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14052448FS1400137712/18/1412/18/1413Factura del vendedor-2,092,032.000-2,092,032.001-2,092,032.00-46,080.000-2,092,032.00000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14052449FS1400137812/18/1412/18/1413Factura del vendedor-1,512,501.000-1,512,501.001-1,512,501.00-33,315.000-1,512,501.00000P800203445FERRETERIA Y DISTRIBUIDORA GUERREFER & CIA LTDACL 12 B 23 362370267182VND14052450FS1400137912/18/1412/18/1413Factura del vendedor-2,107,808.000-2,107,808.001-2,107,808.00-46,428.000-2,107,808.00000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14026547FS140002609/4/149/4/14118Factura del vendedor-586,833.000-586,833.001-586,833.0000000-586,833.00P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14023190FS140001699/19/149/19/14103Factura del vendedor-325,832.000-325,832.001-325,832.0000000-325,832.00P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14027190FS140002659/30/149/30/1492Factura del vendedor-598,043.000-598,043.001-598,043.0000000-598,043.00P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14037066FS1400062410/21/1410/21/1471Factura del vendedor-457,202.000-457,202.001-457,202.000000-457,202.000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14037070FS1400062510/22/1410/22/1470Factura del vendedor-148,736.000-148,736.001-148,736.000000-148,736.000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14041996FS1400095111/25/1411/25/1436Factura del vendedor-750,163.000-750,163.001-750,163.00000-750,163.0000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14041856FS1400092411/28/1411/28/1433Factura del vendedor-1,149,028.000-1,149,028.001-1,149,028.00000-1,149,028.0000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14049609FS1400123912/1/1412/1/1430Factura del vendedor-460,680.000-460,680.001-460,680.0000-460,680.00000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14049608FS1400123812/1/1412/1/1430Factura del vendedor-750,163.000-750,163.001-750,163.0000-750,163.00000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14049606FS1400123712/19/1412/19/1412Factura del vendedor-662,852.000-662,852.001-662,852.0000-662,852.00000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14049610FS1400124012/30/1412/30/141Factura del vendedor-361,319.000-361,319.001-361,319.0000-361,319.00000P800206442COMISIONISTAS AGROPECUARIOS S.A.CL 95 11 51 OF 4018875600182VND14049611FS1400124112/31/1412/31/140Factura del vendedor-771,519.000-771,519.001-771,519.000-771,519.000000P800207233CALLIZO AROMAS SASCL 20 C N.44 843378010182GRV14034666FI1400031912/14/1410/15/1417Factura Multi-GRV-1,231,475.000-1,231,475.001-1,231,475.00-27,125.000-1,231,475.00000P800207233CALLIZO AROMAS SASCL 20 C N.44 843378010182GRV14048733FI1400079812/18/1412/18/1413Factura Multi-GRV-615,737.000-615,737.001-615,737.00-13,563.000-615,737.00000P800207233CALLIZO AROMAS SASCL 20 C N.44 843378010182GRV14046604FI140005981/6/1511/7/140Factura Multi-GRV-985,180.000-985,180.001-985,180.00-21,700.00-985,180.000000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182VND14002160SI140003126/5/148/31/1420905/05/14-241,379.000-241,379.001-241,379.0000000-241,379.00P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182VND14002161SI140003136/9/148/31/1420509/06/14-241,379.000-241,379.001-241,379.0000000-241,379.00P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182VND14002162SI140003147/1/148/31/1418301/07/14-241,379.000-241,379.001-241,379.0000000-241,379.00P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182VND14023461FS140002019/10/149/10/14112Factura del vendedor-241,379.000-241,379.001-241,379.00-8,621.000000-241,379.00P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182VND14034506FS1400048810/6/1410/6/1486Factura del vendedor-241,379.000-241,379.001-241,379.00-8,621.00000-241,379.000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182REC14036132RC14ME00044610/22/1410/31/1470Recibo250,000.000250,000.001250,000.000000250,000.000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182REC14036132RC14ME00044610/22/1410/31/1470Recibo250,000.000250,000.001250,000.000000250,000.000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182REC14040003RC14ME00068211/10/1411/22/1451Recibo241,379.000241,379.001241,379.00000241,379.0000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182VND14041843FS1400091911/10/1411/10/1451Factura del vendedor-241,379.000-241,379.001-241,379.00-8,621.0000-241,379.0000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182REC14040003RC14ME00068211/10/1411/22/1451Recibo113,291.000113,291.001113,291.00000113,291.0000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182VND14045480FS1400102912/10/1412/10/1421Factura del vendedor-241,379.000-241,379.001-241,379.00-8,621.000-241,379.00000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182REC14050175RC14ME00126112/15/1412/24/1416Recibo241,379.000241,379.001241,379.0000241,379.00000P800208990DISTRIMAR S.ACR 65 # 40 4 TEL 5612801 EL PORVENIR5612801182REC14050175RC14ME00126112/15/1412/24/1416Recibo241,379.000241,379.001241,379.0000241,379.00000P800209831TVPORTES 3T S.A.AVDA 6 N47 38182VND14000781FS1400002011/2/149/3/1459Factura del vendedor-47,520.000-47,520.001-47,520.00-48000-47,520.0000P800209831TVPORTES 3T S.A.AVDA 6 N47 38182VND14036389FS1400057112/15/1410/16/1416Factura del vendedor-285,120.000-285,120.001-285,120.00-2,880.000-285,120.00000P800217129ACCESAR S.A.SCL 76 47 263680368163CHK14027172CH14BA0000779/18/149/18/14104Pago de Cheque0-993,125.00993,125.001993,125.0000000993,125.00P800217129ACCESAR S.A.SCL 76 47 263680368163VND14027289FS1400027210/31/149/1/1461Factura del vendedor-993,125.000-993,125.001-993,125.00-21,875.00000-993,125.000P800222082INTERMATICA LTDACR 14 78 104520168182AJCON1405196011/30/1411/30/1431Ajustes Contables-3,500.000-3,500.001-3,500.00000-3,500.0000P800222082INTERMATICA LTDACR 14 78 104520168182VND14051869FS140013531/13/1511/14/140Factura del vendedor-157,850.000-157,850.001-157,850.00-4,550.00-157,850.000000P800222082INTERMATICA LTDACR 14 78 104520168182VND14039696FS140007601/13/1511/14/140Factura del vendedor-79,450.000-79,450.001-79,450.00-1,750.00-79,450.000000P800226013TECNI YALE LTDACR 22 22 703604540182VND14041977FS1400094611/20/1411/20/1441Factura del vendedor-1,108,800.000-1,108,800.001-1,108,800.00-39,600.0000-1,108,800.0000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14037359FI1400041910/30/1410/30/1462Factura Multi-GRV-1,704,068.000-1,704,068.001-1,704,068.00-38,063.00000-1,704,068.000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14037712FI1400045511/30/1410/1/1431Factura Multi-GRV-2,507,181.000-2,507,181.001-2,507,181.00-56,097.0000-2,507,181.0000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14036068FI1400035112/2/1410/3/1429Factura Multi-GRV-105,691.000-105,691.001-105,691.00-2,328.000-105,691.00000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14048402FI1400075712/5/1412/5/1426Factura Multi-GRV-549,825.000-549,825.001-549,825.00-12,375.000-549,825.00000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14034459FI1400028912/9/1410/10/1422Factura Multi-GRV-4,258,146.000-4,258,146.001-4,258,146.00-94,320.000-4,258,146.00000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14048819FI1400083212/12/1412/12/1419Factura Multi-GRV-589,774.000-589,774.001-589,774.00-12,991.000-589,774.00000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14048742FI1400080512/19/1412/19/1412Factura Multi-GRV-1,629,162.000-1,629,162.001-1,629,162.00-37,938.000-1,629,162.00000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14039467FI140005431/5/1511/6/140Factura Multi-GRV-261,050.000-261,050.001-261,050.00-5,750.00-261,050.000000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14047916FI140006591/13/1511/14/140Factura Multi-GRV-482,625.000-482,625.001-482,625.00-12,375.00-482,625.000000P800237608CIMPA S.A.SAV.AMERICAS No 63 054202097182GRV14047888FI140006441/20/1511/21/140Factura Multi-GRV-1,163,088.000-1,163,088.001-1,163,088.00-25,883.00-1,163,088.000000P800241469TRANSBORDER S.A.SCR 7 N 17 51 PISO 11182VND14050307FS1400125712/9/1412/9/1422Factura del vendedor-175,759.000-175,759.001-175,759.0000-175,759.00000P800241469TRANSBORDER S.A.SCR 7 N 17 51 PISO 11182VND14050309FS1400125812/9/1412/9/1422Factura del vendedor-82,021.000-82,021.001-82,021.0000-82,021.00000P800249518BUSCAMOS LTDAB. CENTRO CON SANTO DOMINGO LC 106A6645125245VND14028538FS140003549/1/149/1/14121Factura del vendedor-6,636,697.000-6,636,697.001-6,636,697.0000000-6,636,697.00P800249518BUSCAMOS LTDAB. CENTRO CON SANTO DOMINGO LC 106A6645125245VND14036441FS1400057810/30/1410/30/1462Factura del vendedor-3,377,312.000-3,377,312.001-3,377,312.000000-3,377,312.000P800249518BUSCAMOS LTDAB. CENTRO CON SANTO DOMINGO LC 106A6645125245VND14043248FS1400100411/30/1411/30/1431Factura del vendedor-1,217,311.000-1,217,311.001-1,217,311.00000-1,217,311.0000P800250119ENTIDAD PROMOTORA DE SALUD ORGANISMO COOPERATIVOAV 13 N 109 20182VND14002174SI140003269/1/148/31/1412131/08/14-52,707.000-52,707.001-52,707.0000000-52,707.00P800251984PARKER RANDALL COLOMBIA S.A.SCR 11 93 53 OF 2036428954182VND14050296FS140012551/19/1511/20/140Factura del vendedor-4,704,000.000-4,704,000.001-4,704,000.00-492,800.00-4,704,000.000000P80025893CACERES RINCON VLADIMIR182VND14002033SI140001857/21/148/31/1416331/07/14-1,804.000-1,804.001-1,804.0000000-1,804.00P80025893CACERES RINCON VLADIMIR182VND14002032SI140001847/28/148/31/1415631/07/14-46,784.000-46,784.001-46,784.0000000-46,784.00P80039452RIVERA MOGOLLON BRYAN CAMILOCL 61 9 38 APT 601182VND14047371RS1400028212/4/1412/4/1427Factura del vendedor-2,723,028.000-2,723,028.001-2,723,028.00-287,532.000-2,723,028.00000P80158768BARRERA SABOGAL OSCAR182VND14002035SI140001879/1/148/31/1412131/08/14-10,625.000-10,625.001-10,625.0000000-10,625.00P802001223EQUINORTE S.A.AUTO MEDELLIN KM 7 SIBERIA CELTA TRADE PARK89662611VND14039700FS1400076112/31/1411/1/140Factura del vendedor-35,212.000-35,212.001-35,212.00-713-35,212.000000P802001223EQUINORTE S.A.AUTO MEDELLIN KM 7 SIBERIA CELTA TRADE PARK89662611VND14043995FS140010171/30/1512/1/140Factura del vendedor-121,287.000-121,287.001-121,287.00-2,455.00-121,287.000000P802001223EQUINORTE S.A.AUTO MEDELLIN KM 7 SIBERIA CELTA TRADE PARK89662611VND14043992FS140010161/30/1512/1/140Factura del vendedor-139,110.000-139,110.001-139,110.00-2,816.00-139,110.000000P802005636G.N DISTRIBUCIONES LTDAAV 20 DE JULIO 10 14182VND14040911FS1400083111/1/1411/1/1460Factura del vendedor-99,868.000-99,868.001-99,868.00000-99,868.0000P802014471INVESAK K LTDACR 40 N 33 153700046222VND14040705FS140007861/11/1511/12/140Factura del vendedor-378,700.00-69,839.00-308,861.001-308,861.00-8,341.00-308,861.000000P802015330COLTRACARGA LTDA.CR 15 # 29 72182VND14047882FS1400113312/10/1412/10/1421Factura del vendedor-191,023.000-191,023.001-191,023.00-1,930.000-191,023.00000P80206712ORTIZ MIGUEL ANGELCR 18N BIS 66 30 SUR182NOM140002409/4/149/4/14118Pago Nomina-110,000.000-110,000.001-110,000.0000000-110,000.00P80266557TUNJO MORENO GUILLERMOCR 61 SUR N.67 11182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P8032234BETANCUR JUAN CAMILO634M1405262912/31/1412/31/140Diversos-29,323.000-29,323.001-29,323.000-29,323.000000P80366456GOMEZ BERMUDEZ GILBERTOCR 18 C . 51 79 SUR BARRIO SAN CARLOS182VND14002036SI140001886/30/148/31/1418430/06/14-4,052.000-4,052.001-4,052.0000000-4,052.00P80366456GOMEZ BERMUDEZ GILBERTOCR 18 C . 51 79 SUR BARRIO SAN CARLOS182VND14002037SI140001898/1/148/31/1415201/08/14-157,009.000-157,009.001-157,009.0000000-157,009.00P80370546PRIETO GORDILLO GERMAN182VND14002038SI140001903/31/148/31/1427531/03/14-11,000.000-11,000.001-11,000.0000000-11,000.00P805000427COOMEVA ENTIDAD PROMOTORA DE SALUD S.A.CR 58 No 74 30182VND14002175SI140003279/1/148/31/1412131/08/14-260,864.000-260,864.001-260,864.0000000-260,864.00P805006798MONTACARGAS FERNANDEZ Y LOZANO LTDACL 39 8A 864418844222VND14040878FS1400082211/1/1411/1/1460Factura del vendedor-199,800.000-199,800.001-199,800.00-9,000.0000-199,800.0000P805006798MONTACARGAS FERNANDEZ Y LOZANO LTDACL 39 8A 864418844222VND14042012FS1400095411/1/1411/1/1460Factura del vendedor-200,935.000-200,935.001-200,935.00-8,917.0000-200,935.0000P805006798MONTACARGAS FERNANDEZ Y LOZANO LTDACL 39 8A 864418844222VND14040877FS1400082111/13/1411/13/1448Factura del vendedor-225,297.000-225,297.001-225,297.00-4,963.0000-225,297.0000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14002185SI140003379/5/148/31/1411705/08/14-62,521.00-65,521.003,000.0013,000.00000003,000.00P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14035877FS1400052710/16/1410/16/1476Factura del vendedor-2,520,801.000-2,520,801.001-2,520,801.00-10,887.00000-2,520,801.000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14035977FS1400054610/24/1410/24/1468Factura del vendedor-820,806.000-820,806.001-820,806.00-24,408.00000-820,806.000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14041281FS1400087111/15/1411/15/1446Factura del vendedor-179,551.000-179,551.001-179,551.00-5,949.0000-179,551.0000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14041287FS1400087211/15/1411/15/1446Factura del vendedor-257,717.000-257,717.001-257,717.00-8,283.0000-257,717.0000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14040876FS1400082011/18/1411/18/1443Factura del vendedor-2,858,601.000-2,858,601.001-2,858,601.00-12,345.0000-2,858,601.0000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14041928FS1400093911/24/1411/24/1437Factura del vendedor-87,463.000-87,463.001-87,463.00-2,537.0000-87,463.0000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14045605FS1400105312/1/1412/1/1430Factura del vendedor-2,083,996.000-2,083,996.001-2,083,996.00-9,000.000-2,083,996.00000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14045617FS1400105412/3/1412/3/1428Factura del vendedor-81,801.000-81,801.001-81,801.00-3,200.000-81,801.00000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14045619FS1400105512/4/1412/4/1427Factura del vendedor-57,533.000-57,533.001-57,533.00-2,467.000-57,533.00000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14045623FS1400105612/10/1412/10/1421Factura del vendedor-116,076.000-116,076.001-116,076.00-3,924.000-116,076.00000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14045625FS1400105712/10/1412/10/1421Factura del vendedor-713,073.000-713,073.001-713,073.00-20,685.000-713,073.00000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14045761FS1400107712/16/1412/16/1415Factura del vendedor-2,929,635.000-2,929,635.001-2,929,635.00-10,900.000-2,929,635.00000P805008909AUTOCENTRO CAPRI S .ACL 5 No 77 593150279222VND14045709FS1400107212/19/1412/19/1412Factura del vendedor-24,295.000-24,295.001-24,295.00-7050-24,295.00000P805015151QUICENO Y CIA S.C.ACR 28 # 19 120182VND14002189SI140003418/4/148/31/1414904/07/144,308.0004,308.0014,308.00000004,308.00P805015151QUICENO Y CIA S.C.ACR 28 # 19 120182REC14051878RC14CA0013379/2/1412/30/14120Recibo333,000.000333,000.001333,000.0000000333,000.00P805015151QUICENO Y CIA S.C.ACR 28 # 19 120182VND14027795FS140002989/3/149/3/14119Factura del vendedor-7720-7721-772-38,580.000000-772P805015151QUICENO Y CIA S.C.ACR 28 # 19 120182VND14035899FS1400053810/5/1410/5/1487Factura del vendedor-333,000.000-333,000.001-333,000.00-15,000.00000-333,000.000P805015151QUICENO Y CIA S.C.ACR 28 # 19 120182VND14040826FS1400081011/4/1411/4/1457Factura del vendedor-7720-7721-772-38,580.0000-77200P805015151QUICENO Y CIA S.C.ACR 28 # 19 120182VND14045696FS1400106812/2/1412/2/1429Factura del vendedor-856,476.000-856,476.001-856,476.00-38,580.000-856,476.00000P805015151QUICENO Y CIA S.C.ACR 28 # 19 120182VND14045693FS1400106712/5/1412/5/1426Factura del vendedor-333,000.000-333,000.001-333,000.00-15,000.000-333,000.00000P805020433LA CASA DE LOS TENDEROS LTDA222VND14002194SI140003467/9/148/31/1417509/06/14-1,155.000-1,155.001-1,155.0000000-1,155.00P805020438COMERCIALIZADORA MULTIPAPEL LTDACL 39 N 2AN 59182VND14045641FS140010612/9/1512/11/140Factura del vendedor-73,274.000-73,274.001-73,274.00-2,126.00-73,274.000000P805020438COMERCIALIZADORA MULTIPAPEL LTDACL 39 N 2AN 59182VND14045642FS140010622/14/1512/16/140Factura del vendedor-128,782.000-128,782.001-128,782.00-3,736.00-128,782.000000P805021782COMERCIALIZADORA FLORALIA S.ACR 4 RTE # 72F 25182VND14028111FS140003439/29/149/29/1493Factura del vendedor-1,110,000.000-1,110,000.001-1,110,000.00-50,000.000000-1,110,000.00P805028088HOLGUINY HOLGUIN SASCL 26 N # 5 AN 18182VND14024782FS140002429/1/149/1/14121Factura del vendedor-3,522,285.00-3,627,954.00105,669.001105,669.00-142,155.000000105,669.00P808001905AGENCIA DE SEGURIDAD INTEGRA SPECIAL LTDACR 7A N 20A 63 B.GRANADA182VND14035560FS1400051710/21/1410/21/1471Factura del vendedor-4,029,085.000-4,029,085.001-4,029,085.00-7,234.00000-4,029,085.000P808001905AGENCIA DE SEGURIDAD INTEGRA SPECIAL LTDACR 7A N 20A 63 B.GRANADA182TRN14035578PT1400055611/6/1411/6/1455Transferencia Bancaria0-4,029,087.004,029,087.0014,029,087.000004,029,087.0000P808001905AGENCIA DE SEGURIDAD INTEGRA SPECIAL LTDACR 7A N 20A 63 B.GRANADA182VND14051586FS1400133011/30/1411/30/1431Factura del vendedor-2,473,814.000-2,473,814.001-2,473,814.00-4,441.0000-2,473,814.0000P808001905AGENCIA DE SEGURIDAD INTEGRA SPECIAL LTDACR 7A N 20A 63 B.GRANADA182VND14050552FS1400126912/1/1412/1/1430Factura del vendedor-2,473,814.00-2,473,813.00-11-1-4,441.000-1000P808001905AGENCIA DE SEGURIDAD INTEGRA SPECIAL LTDACR 7A N 20A 63 B.GRANADA182VND14051248FS1400130212/17/1412/17/1414Factura del vendedor-5,509,473.00-5,509,572.0099199-9,891.00099000P808001905AGENCIA DE SEGURIDAD INTEGRA SPECIAL LTDACR 7A N 20A 63 B.GRANADA182CRCTA1405158812/31/1412/31/140Cruce Cuentas0-2,473,814.002,473,814.0012,473,814.0002,473,814.000000P808001905AGENCIA DE SEGURIDAD INTEGRA SPECIAL LTDACR 7A N 20A 63 B.GRANADA182M1405264112/31/1412/31/140Diversos-12,481,288.000-12,481,288.001-12,481,288.000-12,481,288.000000P80896500PEREZ RUEDA WILDER182VND14002039SI140001914/14/148/31/1426125/04/14-4,200.000-4,200.001-4,200.0000000-4,200.00P80896500PEREZ RUEDA WILDER182VND14002040SI140001924/14/148/31/1426125/04/14-2,400.000-2,400.001-2,400.0000000-2,400.00P809006578DISTRIBUCIONES EN RED LTDA.CR 20 97 87 BRR LA GAVIOTA182VND14041999FS1400095211/25/1411/25/1436Factura del vendedor-448,000.000-448,000.001-448,000.00-16,000.0000-448,000.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245AJCON14029297FACT30441719/1/149/1/14121Ajustes Contables0-25,025,777.0025,025,777.00125,025,777.000000025,025,777.00P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245TRN14000175PT140000019/3/149/3/14119Transferencia Bancaria0-17,224,000.0017,224,000.00117,224,000.000000017,224,000.00P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245AJCON1403779510/1/1410/1/1491Ajustes Contables0-16,710,812.0016,710,812.00116,710,812.000000016,710,812.00P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245AJCON1403776810/3/1410/3/1489Ajustes Contables0-28,320,423.0028,320,423.00128,320,423.00000028,320,423.000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245AJCON1403772210/9/1410/9/1483Ajustes Contables0-13,952,881.0013,952,881.00113,952,881.00000013,952,881.000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245AJCON1403780710/16/1410/16/1476Ajustes Contables0-13,570,401.0013,570,401.00113,570,401.00000013,570,401.000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245AJCON1403777910/16/1410/16/1476Ajustes Contables0-18,494,340.0018,494,340.00118,494,340.00000018,494,340.000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245AJCON1403777510/20/1410/20/1472Ajustes Contables0-19,958,824.0019,958,824.00119,958,824.00000019,958,824.000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245AJCON1403775610/21/1410/21/1471Ajustes Contables0-14,236,049.0014,236,049.00114,236,049.00000014,236,049.000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245TRN14032168PT1400042810/24/1410/24/1468Transferencia Bancaria0-14,011,000.0014,011,000.00114,011,000.00000014,011,000.000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052693FI1400098911/4/1411/4/1457Factura Multi-GRV-18,893,284.000-18,893,284.001-18,893,284.00000-18,893,284.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052689FI1400098511/5/1411/5/1456Factura Multi-GRV-28,874,207.000-28,874,207.001-28,874,207.00000-28,874,207.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052690FI1400098611/5/1411/5/1456Factura Multi-GRV-12,771,812.000-12,771,812.001-12,771,812.00000-12,771,812.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052692FI1400098811/5/1411/5/1456Factura Multi-GRV-19,396,907.000-19,396,907.001-19,396,907.00000-19,396,907.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052691FI1400098711/10/1411/10/1451Factura Multi-GRV-18,277,853.000-18,277,853.001-18,277,853.00000-18,277,853.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052694FI1400099011/12/1411/12/1449Factura Multi-GRV-31,902,200.000-31,902,200.001-31,902,200.00000-31,902,200.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052688FI1400098411/21/1411/21/1440Factura Multi-GRV-15,925,744.000-15,925,744.001-15,925,744.00000-15,925,744.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052695FI1400099111/24/1411/24/1437Factura Multi-GRV-19,654,387.00-10,574,509.00-9,079,878.001-9,079,878.00000-9,079,878.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052686FI1400098211/24/1411/24/1437Factura Multi-GRV-21,303,419.000-21,303,419.001-21,303,419.00000-21,303,419.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245GRV14052687FI1400098311/25/1411/25/1436Factura Multi-GRV-19,137,743.000-19,137,743.001-19,137,743.00000-19,137,743.0000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245M1405263512/31/1412/31/140Diversos-13,952,881.000-13,952,881.001-13,952,881.000-13,952,881.000000P811001259AGENCIA DE ADUANAS ROLDAN S.ACR27 N29 436609281245M1405263512/31/1412/31/140Diversos0-13,952,881.0013,952,881.00113,952,881.00013,952,881.000000P811016478SUPERPACK S.AKRA 50 N79SUR 101 INT104446970182VND14052183FS1400136812/1/1412/1/1430Factura del vendedor-966,474.000-966,474.001-966,474.00-34,517.000-966,474.00000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14035563FI1400033012/8/1410/9/1423Factura Multi-GRV-3,692,518.000-3,692,518.001-3,692,518.00-81,333.000-3,692,518.00000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14035569FI1400033312/9/1410/10/1422Factura Multi-GRV-1,450,632.000-1,450,632.001-1,450,632.00-31,952.000-1,450,632.00000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14037943FI1400051012/15/1410/16/1416Factura Multi-GRV-3,576,643.000-3,576,643.001-3,576,643.00-78,781.000-3,576,643.00000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14037337FI1400040912/22/1410/23/149Factura Multi-GRV-8,924,039.000-8,924,039.001-8,924,039.00-196,565.000-8,924,039.00000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14039515FI140005491/3/1511/4/140Factura Multi-GRV-7,178,228.000-7,178,228.001-7,178,228.00-158,111.00-7,178,228.000000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14039233FI140005401/4/1511/5/140Factura Multi-GRV-1,998,326.000-1,998,326.001-1,998,326.00-44,016.00-1,998,326.000000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14046597FI140005931/6/1511/7/140Factura Multi-GRV-4,033,404.000-4,033,404.001-4,033,404.00-88,842.00-4,033,404.000000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14046712FI140006151/19/1511/20/140Factura Multi-GRV-7,887,916.000-7,887,916.001-7,887,916.00-173,743.00-7,887,916.000000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14048855FI140008391/31/1512/2/140Factura Multi-GRV-3,348,264.000-3,348,264.001-3,348,264.00-73,750.00-3,348,264.000000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14048226FI140007392/2/1512/4/140Factura Multi-GRV-3,828,128.000-3,828,128.001-3,828,128.00-84,320.00-3,828,128.000000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14048231FI140007402/7/1512/9/140Factura Multi-GRV-6,097,858.000-6,097,858.001-6,097,858.00-134,314.00-6,097,858.000000P811022408PETPACK S.ACL 49 SUR 43 A 2422886108634GRV14048350FI140007532/13/1512/15/140Factura Multi-GRV-3,589,305.000-3,589,305.001-3,589,305.00-79,060.00-3,589,305.000000P811023570L & D LOGISTICA DE DISTRIBUCION S.A.CL 13 No. 69 B 32 INT.2 ZONA INDUSTRIAL182VND14048902FS1400122012/1/1412/1/1430Factura del vendedor-841,500.000-841,500.001-841,500.00-8,500.000-841,500.00000P811023570L & D LOGISTICA DE DISTRIBUCION S.A.CL 13 No. 69 B 32 INT.2 ZONA INDUSTRIAL182VND14048903FS1400122112/1/1412/1/1430Factura del vendedor-2,524,500.000-2,524,500.001-2,524,500.00-25,500.000-2,524,500.00000P811023570L & D LOGISTICA DE DISTRIBUCION S.A.CL 13 No. 69 B 32 INT.2 ZONA INDUSTRIAL182VND14049594FS1400123612/9/1412/9/1422Factura del vendedor-1,287,000.000-1,287,000.001-1,287,000.00-13,000.000-1,287,000.00000P811023570L & D LOGISTICA DE DISTRIBUCION S.A.CL 13 No. 69 B 32 INT.2 ZONA INDUSTRIAL182VND14048901FS1400121912/9/1412/9/1422Factura del vendedor-3,564,000.000-3,564,000.001-3,564,000.00-36,000.000-3,564,000.00000P811023570L & D LOGISTICA DE DISTRIBUCION S.A.CL 13 No. 69 B 32 INT.2 ZONA INDUSTRIAL182VND14048905FS1400122212/11/1412/11/1420Factura del vendedor-1,782,000.000-1,782,000.001-1,782,000.00-18,000.000-1,782,000.00000P811023570L & D LOGISTICA DE DISTRIBUCION S.A.CL 13 No. 69 B 32 INT.2 ZONA INDUSTRIAL182VND14048177FS1400116912/11/1412/11/1420Factura del vendedor-1,188,000.000-1,188,000.001-1,188,000.00-12,000.000-1,188,000.00000P811023570L & D LOGISTICA DE DISTRIBUCION S.A.CL 13 No. 69 B 32 INT.2 ZONA INDUSTRIAL182VND14048899FS1400121812/15/1412/15/1416Factura del vendedor-2,772,000.000-2,772,000.001-2,772,000.00-28,000.000-2,772,000.00000P811023570L & D LOGISTICA DE DISTRIBUCION S.A.CL 13 No. 69 B 32 INT.2 ZONA INDUSTRIAL182VND14052184FS1400136912/19/1412/19/1412Factura del vendedor-1,287,000.000-1,287,000.001-1,287,000.00-13,000.000-1,287,000.00000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182VND14027406FS140002749/2/149/2/14120Factura del vendedor-328,644.000-328,644.001-328,644.00-11,737.000000-328,644.00P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182VND14034487FS1400048110/1/1410/1/1491Factura del vendedor-366,847.000-366,847.001-366,847.00-13,102.000000-366,847.00P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182VND14034486FS1400048010/3/1410/3/1489Factura del vendedor-1,825,600.000-1,825,600.001-1,825,600.00-65,200.00000-1,825,600.000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182REC14037860RC14ME00058510/6/1410/30/1486Recibo340,381.000340,381.001340,381.000000340,381.000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182REC14037860RC14ME00058510/6/1410/30/1486Recibo1,890,800.0001,890,800.0011,890,800.0000001,890,800.000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182REC14037860RC14ME00058510/6/1410/30/1486Recibo34,908.00034,908.00134,908.00000034,908.000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182REC14032428RC14ME00036110/9/1410/24/1483Recibo340,381.000340,381.001340,381.000000340,381.000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182VND14041329FS1400087811/5/1411/5/1456Factura del vendedor-347,272.000-347,272.001-347,272.00-12,403.0000-347,272.0000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182VND14041333FS1400087911/6/1411/6/1455Factura del vendedor-1,825,600.000-1,825,600.001-1,825,600.00-65,200.0000-1,825,600.0000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182REC14048479RC14ME00093311/10/1411/27/1451Recibo347,272.000347,272.001347,272.00000347,272.0000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182REC14048479RC14ME00093311/10/1411/27/1451Recibo1,825,600.0001,825,600.0011,825,600.000001,825,600.0000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182REC14049255RC14ME00102312/1/1412/5/1430Recibo367,401.000367,401.001367,401.0000367,401.00000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182VND14045504FS1400103512/1/1412/1/1430Factura del vendedor-1,825,600.000-1,825,600.001-1,825,600.00-65,200.000-1,825,600.00000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182VND14045506FS1400103612/1/1412/1/1430Factura del vendedor-367,401.000-367,401.001-367,401.00-13,121.000-367,401.00000P811028624SUPERMERCADO BOOM S.ACENTRAL MAYORISTA BLO.25 LOCAL 23 / 3623322182REC14049255RC14ME00102312/1/1412/5/1430Recibo1,825,600.0001,825,600.0011,825,600.00001,825,600.00000P811031830INVERSIONES LOGROS S.APLAZA MAYORISTA GALPON 19 LOCAL 01 2856348182VND14007926FS140000869/9/149/9/14113Factura del vendedor-1,489,600.000-1,489,600.001-1,489,600.00-53,200.000000-1,489,600.00P811031830INVERSIONES LOGROS S.APLAZA MAYORISTA GALPON 19 LOCAL 01 2856348182VND14033950FS1400045610/7/1410/7/1485Factura del vendedor-1,489,600.000-1,489,600.001-1,489,600.00-53,200.00000-1,489,600.000P811031830INVERSIONES LOGROS S.APLAZA MAYORISTA GALPON 19 LOCAL 01 2856348182REC14037827RC14ME00057510/16/1410/30/1476Recibo1,489,600.0001,489,600.0011,489,600.0000001,489,600.000P811031830INVERSIONES LOGROS S.APLAZA MAYORISTA GALPON 19 LOCAL 01 2856348182VND14041336FS1400088011/11/1411/11/1450Factura del vendedor-1,489,600.000-1,489,600.001-1,489,600.00-53,200.0000-1,489,600.0000P811031830INVERSIONES LOGROS S.APLAZA MAYORISTA GALPON 19 LOCAL 01 2856348182REC14048526RC14ME00094511/28/1411/28/1433Recibo1,489,600.0001,489,600.0011,489,600.000001,489,600.0000P811031830INVERSIONES LOGROS S.APLAZA MAYORISTA GALPON 19 LOCAL 01 2856348182VND14045503FS1400103412/3/1412/3/1428Factura del vendedor-1,489,600.000-1,489,600.001-1,489,600.00-53,200.000-1,489,600.00000P811031830INVERSIONES LOGROS S.APLAZA MAYORISTA GALPON 19 LOCAL 01 2856348182REC14050169RC14ME00125712/16/1412/24/1415Recibo1,489,600.0001,489,600.0011,489,600.00001,489,600.00000P811031830INVERSIONES LOGROS S.APLAZA MAYORISTA GALPON 19 LOCAL 01 2856348182REC14052018RC14ME00140112/26/1412/30/145Recibo1,489,600.0001,489,600.0011,489,600.00001,489,600.00000P811042361PROVECOL ANTIOQUIA S.A.MK 19 VIA BOG MAD MZ T BG 268941033668VND14045633FS140010602/10/1512/12/140Factura del vendedor-396,079.000-396,079.001-396,079.000-396,079.000000P811042361PROVECOL ANTIOQUIA S.A.MK 19 VIA BOG MAD MZ T BG 268941033668VND14048217FS140011762/11/1512/13/140Factura del vendedor-396,079.000-396,079.001-396,079.000-396,079.000000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14028369FS140003499/12/149/12/14110Factura del vendedor-4,480,000.000-4,480,000.001-4,480,000.00-160,000.000000-4,480,000.00P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14028348FS140003489/12/149/12/14110Factura del vendedor-2,762,106.000-2,762,106.001-2,762,106.00-98,647.000000-2,762,106.00P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14022732FS140001519/12/149/12/14110Factura del vendedor-2,582,673.000-2,582,673.001-2,582,673.00-92,238.000000-2,582,673.00P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14026138RC14ME0002649/30/149/30/1492Recibo4,480,000.0004,480,000.0014,480,000.00000004,480,000.00P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14026138RC14ME0002649/30/149/30/1492Recibo2,762,106.0002,762,106.0012,762,106.00000002,762,106.00P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14026138RC14ME0002649/30/149/30/1492Recibo1,769,092.0001,769,092.0011,769,092.00000001,769,092.00P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14034488FS1400048210/9/1410/9/1483Factura del vendedor-2,024,465.000-2,024,465.001-2,024,465.00-72,302.00000-2,024,465.000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14034493FS1400048410/9/1410/9/1483Factura del vendedor-2,240,000.000-2,240,000.001-2,240,000.00-80,000.00000-2,240,000.000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14034490FS1400048310/9/1410/9/1483Factura del vendedor-2,582,673.000-2,582,673.001-2,582,673.00-92,238.00000-2,582,673.000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14037888RC14ME00058710/21/1410/30/1471Recibo2,000,000.0002,000,000.0012,000,000.0000002,000,000.000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14040247RC14ME00075910/29/1411/24/1463Recibo2,674,911.0002,674,911.0012,674,911.0000002,674,911.000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14040247RC14ME00075910/29/1411/24/1463Recibo2,320,000.0002,320,000.0012,320,000.0000002,320,000.000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14041837FS1400091411/5/1411/5/1456Factura del vendedor-2,582,673.000-2,582,673.001-2,582,673.00-92,238.0000-2,582,673.0000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14041337FS1400088111/5/1411/5/1456Factura del vendedor-2,642,723.000-2,642,723.001-2,642,723.00-94,383.0000-2,642,723.0000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14052017RC14ME00140012/2/1412/30/1429Recibo2,642,723.0002,642,723.0012,642,723.00002,642,723.00000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14052017RC14ME00140012/2/1412/30/1429Recibo2,582,673.0002,582,673.0012,582,673.00002,582,673.00000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14052017RC14ME00140012/2/1412/30/1429Recibo2,582,673.0002,582,673.0012,582,673.00002,582,673.00000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14045549FS1400104412/6/1412/6/1425Factura del vendedor-2,582,673.000-2,582,673.001-2,582,673.00-92,238.000-2,582,673.00000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634VND14045544FS1400104312/6/1412/6/1425Factura del vendedor-2,345,507.000-2,345,507.001-2,345,507.00-83,768.000-2,345,507.00000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14051108RC14ME00135912/24/1412/30/147Recibo2,582,673.0002,582,673.0012,582,673.00002,582,673.00000P811045607INVERSIONES EURO SACENTRAL MAYORISTA BLO.25 LOCAL 12 36233662623366634REC14051108RC14ME00135912/24/1412/30/147Recibo2,345,507.0002,345,507.0012,345,507.00002,345,507.00000P824003724REYES LOPEZ Y CIA LTDACR. 15 . 20B 08182VND14002287SI140004397/5/148/31/1417905/06/14-138,374.000-138,374.001-138,374.0000000-138,374.00P824003724REYES LOPEZ Y CIA LTDACR. 15 . 20B 08182VND14002288SI140004408/5/148/31/1414805/07/14-93,948.000-93,948.001-93,948.0000000-93,948.00P830000055IMPORMICROS LTDAAV. CL 40 N 13 85182VND14036332FS1400056010/7/1410/7/1485Factura del vendedor-527,775.000-527,775.001-527,775.00-11,625.00000-527,775.000P830000055IMPORMICROS LTDAAV. CL 40 N 13 85182VND14034207FS1400047210/24/1410/24/1468Factura del vendedor-1,389,375.000-1,389,375.001-1,389,375.00-35,625.00000-1,389,375.000P830000055IMPORMICROS LTDAAV. CL 40 N 13 85182VND14042257FS1400099611/7/1411/7/1454Factura del vendedor-828,550.000-828,550.001-828,550.00-18,250.0000-828,550.0000P830000055IMPORMICROS LTDAAV. CL 40 N 13 85182VND14048404FS1400121412/9/1412/9/1422Factura del vendedor-110,095.000-110,095.001-110,095.00-2,425.000-110,095.00000P830000055IMPORMICROS LTDAAV. CL 40 N 13 85182VND14048407FS1400121512/9/1412/9/1422Factura del vendedor-560,000.000-560,000.001-560,000.00-20,000.000-560,000.00000P830000055IMPORMICROS LTDAAV. CL 40 N 13 85182VND14048906FS1400122312/30/1412/30/141Factura del vendedor-272,400.000-272,400.001-272,400.00-6,000.000-272,400.00000P830000556PAPELES & CORRUGADOS ANDINA S.A.AUTP NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182GRV14038118FI1400052710/1/1410/1/1491Factura Multi-GRV-2,086,890.000-2,086,890.001-2,086,890.00-45,967.000000-2,086,890.00P830000556PAPELES & CORRUGADOS ANDINA S.A.AUTP NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182VND14036948FS1400061910/7/1410/7/1485Factura del vendedor-66,863.000-66,863.001-66,863.00-1,473.00000-66,863.000P830000556PAPELES & CORRUGADOS ANDINA S.A.AUTP NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182GRV14034663FI1400031710/9/1410/9/1483Factura Multi-GRV-1,538,726.000-1,538,726.001-1,538,726.00-33,893.00000-1,538,726.000P830000556PAPELES & CORRUGADOS ANDINA S.A.AUTP NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182GRV14038026FI1400052110/15/1410/15/1477Factura 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NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182GRV14037501FI1400043610/29/1410/29/1463Factura Multi-GRV-2,361,503.000-2,361,503.001-2,361,503.00-52,016.00000-2,361,503.000P830000556PAPELES & CORRUGADOS ANDINA S.A.AUTP NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182GRV14037829FI1400048110/31/1410/31/1461Factura Multi-GRV-3,271,818.000-3,271,818.001-3,271,818.00-72,066.00000-3,271,818.000P830000556PAPELES & CORRUGADOS ANDINA S.A.AUTP NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182GRV14039777FI1400055911/1/1411/1/1460Factura Multi-GRV-3,873,336.000-3,873,336.001-3,873,336.00-85,316.0000-3,873,336.0000P830000556PAPELES & CORRUGADOS ANDINA S.A.AUTP NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182GRV14046592FI1400059011/8/1411/8/1453Factura Multi-GRV-9,088,178.000-9,088,178.001-9,088,178.00-200,180.0000-9,088,178.0000P830000556PAPELES & CORRUGADOS ANDINA S.A.AUTP NORTE KM 37 ALTO SAN ISIDRO SESQUILE918568302182GRV14046591FI1400058911/10/1411/10/1451Factura 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ESPCR 13 A 93 66182VND14000739FS140000129/1/149/1/14121Factura del vendedor-3,290.000-3,290.001-3,290.0000000-3,290.00P830037248CODENSA S.A. ESPCR 13 A 93 66182VND14029688FS1400037010/1/1410/1/1491Factura del vendedor-21,130.000-21,130.001-21,130.0000000-21,130.00P830037248CODENSA S.A. 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vendedor-174,168.000-174,168.001-174,168.00-5,576.000-174,168.00000P830087275POLIMERICA S.A.S.CR 53 N 17 A 39182GRV14048111FI1400072111/24/1411/24/1437Factura Multi-GRV-4,135,493.000-4,135,493.001-4,135,493.00000-4,135,493.0000P830090229KAZARCOL LTDAAV AMERICAS #71 A 492601600182CRV14034783NP1400002010/14/1410/14/1478Nota Crdito del vendedo0-306,240.00306,240.001306,240.000000306,240.000P830090229KAZARCOL LTDAAV AMERICAS #71 A 492601600182VND14039719FS1400076411/7/1411/7/1454Factura del vendedor-265,590.000-265,590.001-265,590.00-5,850.0000-265,590.0000P830090229KAZARCOL LTDAAV AMERICAS #71 A 492601600182VND14039717FS1400076311/12/1411/12/1449Factura del vendedor-3,497,312.000-3,497,312.001-3,497,312.00-77,033.0000-3,497,312.0000P830090229KAZARCOL LTDAAV AMERICAS #71 A 492601600182VND14041865FS1400093011/21/1411/21/1440Factura del vendedor-883,030.000-883,030.001-883,030.00-19,450.0000-883,030.0000P830090229KAZARCOL LTDAAV AMERICAS #71 A 492601600182VND14052035FS1400136012/11/1412/11/1420Factura del vendedor-97,610.000-97,610.001-97,610.00-2,150.000-97,610.00000P830090229KAZARCOL LTDAAV AMERICAS #71 A 492601600182VND14046225FS1400108612/15/1412/15/1416Factura del vendedor-488,050.000-488,050.001-488,050.00-10,750.000-488,050.00000P830090229KAZARCOL LTDAAV AMERICAS #71 A 492601600182VND14049593FS1400123512/18/1412/18/1413Factura del vendedor-936,829.000-936,829.001-936,829.00-20,635.000-936,829.00000P830103297INMOBILIARIA PREMIUM LTDACR 47 A N. 96 41 OF. 4042490300182AJCON140354658/31/148/31/14122Ajustes Contables0-116,513.00116,513.001116,513.0000000116,513.00P830103297INMOBILIARIA PREMIUM LTDACR 47 A N. 96 41 OF. 4042490300182VND14002363SI140005159/1/148/31/1412131/08/14-116,513.000-116,513.001-116,513.0000000-116,513.00P830103297.INMOBILIARIA PREMIUM182AJCON140354658/31/148/31/14122Ajustes Contables-116,513.000-116,513.001-116,513.0000000-116,513.00P830103572CMX LTDACL 70 A No 9 196434040182VND14033713FS1400043410/24/1410/24/1468Factura del vendedor-4,451,064.000-4,451,064.001-4,451,064.000000-4,451,064.000P830103572CMX LTDACL 70 A No 9 196434040182VND14039519FS1400074711/10/1411/10/1451Factura del vendedor-574,200.000-574,200.001-574,200.00000-574,200.0000P830103572CMX LTDACL 70 A No 9 196434040182VND14042195FS1400098311/20/1411/20/1441Factura del vendedor-96,280.000-96,280.001-96,280.00000-96,280.0000P830103572CMX LTDACL 70 A No 9 196434040182VND14048347FS1400120012/1/1412/1/1430Factura del vendedor-92,800.000-92,800.001-92,800.0000-92,800.00000P830103572CMX LTDACL 70 A No 9 196434040182VND14046304FS1400110512/16/1412/16/1415Factura del vendedor-92,800.000-92,800.001-92,800.0000-92,800.00000P830103572CMX LTDACL 70 A No 9 196434040182VND14048173FS1400116812/29/1412/29/142Factura del vendedor-92,800.000-92,800.001-92,800.0000-92,800.00000P830109367QUIMICA DELTA LTDACR 67A 12A 484146318182VND14002373SI140005259/26/148/31/149626/08/14-1,730,875.000-1,730,875.001-1,730,875.0000000-1,730,875.00P830109367QUIMICA DELTA LTDACR 67A 12A 484146318182GRV14046569FI1400057811/13/1411/13/1448Factura Multi-GRV-751,937.000-751,937.001-751,937.00-16,563.0000-751,937.0000P830109367QUIMICA DELTA LTDACR 67A 12A 484146318182GRV14048204FI1400073512/3/1412/3/1428Factura Multi-GRV-1,979,156.000-1,979,156.001-1,979,156.00-43,594.000-1,979,156.00000P830109367QUIMICA DELTA LTDACR 67A 12A 484146318182GRV14037312FI1400039812/9/1410/10/1422Factura Multi-GRV-1,463,015.000-1,463,015.001-1,463,015.00-32,225.000-1,463,015.00000P830109367QUIMICA DELTA LTDACR 67A 12A 484146318182GRV14048744FI1400080712/18/1412/18/1413Factura Multi-GRV-3,546,875.000-3,546,875.001-3,546,875.00-78,125.000-3,546,875.00000P830109367QUIMICA DELTA LTDACR 67A 12A 484146318182GRV14037330FI1400040712/22/1410/23/149Factura Multi-GRV-454,000.000-454,000.001-454,000.00-10,000.000-454,000.00000P830109367QUIMICA DELTA LTDACR 67A 12A 484146318182GRV14037562FI1400044312/29/1410/30/142Factura Multi-GRV-2,503,810.000-2,503,810.001-2,503,810.00-55,150.000-2,503,810.00000P830109367QUIMICA DELTA LTDACR 67A 12A 484146318182GRV14047906FI140006511/19/1511/20/140Factura Multi-GRV-638,437.000-638,437.001-638,437.00-14,063.00-638,437.000000P830109398LATINAMERICAN POLYGRAPH INSTITUTE ILP LTDACR 46 N93 702369622182VND14002374SI140005269/1/148/31/1412131/08/14-54,000.000-54,000.001-54,000.0000000-54,000.00P830109398LATINAMERICAN POLYGRAPH INSTITUTE ILP LTDACR 46 N93 702369622182VND14045746FS1400107412/9/1412/9/1422Factura del vendedor-946,487.000-946,487.001-946,487.00-109,210.000-946,487.00000P830109486ALIANZA Y DIRECCION EN VALORES S.A.CL 72 N 10 07 . 302 A7433090182VND14002375SI140005276/1/138/31/1457801/06/13-18,804,496.000-18,804,496.001-18,804,496.0000000-18,804,496.00P830109486ALIANZA Y DIRECCION EN VALORES S.A.CL 72 N 10 07 . 302 A7433090182VND14002376SI1400052812/3/138/31/1439303/12/13-10,191,000.000-10,191,000.001-10,191,000.0000000-10,191,000.00P830109486ALIANZA Y DIRECCION EN VALORES S.A.CL 72 N 10 07 . 302 A7433090182VND14037917FS1400066510/21/1410/21/1471Factura del vendedor-8,489,724.000-8,489,724.001-8,489,724.00-889,400.00000-8,489,724.000P830109486ALIANZA Y DIRECCION EN VALORES S.A.CL 72 N 10 07 . 302 A7433090182VND14037919FS1400066610/28/1410/28/1464Factura del vendedor-16,710,276.000-16,710,276.001-16,710,276.00-1,750,600.00000-16,710,276.000P830113831ALIANSALUD EPS S.A.CL 25N 5N 65182VND14002381SI140005339/1/148/31/1412131/08/14-390,569.000-390,569.001-390,569.0000000-390,569.00P830117420LOGEMPACK LTDACR 43 No 105 326087966182GRV14048717FI1400078912/1/1412/1/1430Factura Multi-GRV-172,021.000-172,021.001-172,021.00-3,789.000-172,021.00000P830117420LOGEMPACK LTDACR 43 No 105 326087966182GRV14048764FI1400081612/4/1412/4/1427Factura 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COMPAIA NACIONAL DE ACEITES S.A - C.I. CONCL 57 U SUR N76A 41 SUR B. BOSA PROTABACO7820799182GRV14047893FI1400064811/21/1411/21/1440Factura Multi-GRV-3,132,600.000-3,132,600.001-3,132,600.00-69,000.0000-3,132,600.0000P830143316C.I. COMPAIA NACIONAL DE ACEITES S.A - C.I. CONCL 57 U SUR N76A 41 SUR B. BOSA PROTABACO7820799182GRV14048441FI1400076212/4/1412/4/1427Factura Multi-GRV-1,566,300.000-1,566,300.001-1,566,300.00-34,500.000-1,566,300.00000P830143316C.I. COMPAIA NACIONAL DE ACEITES S.A - C.I. CONCL 57 U SUR N76A 41 SUR B. BOSA PROTABACO7820799182GRV14052137FI1400093212/23/1412/23/148Factura Multi-GRV-12,530,400.000-12,530,400.001-12,530,400.00-276,000.000-12,530,400.00000P830143316C.I. COMPAIA NACIONAL DE ACEITES S.A - C.I. CONCL 57 U SUR N76A 41 SUR B. BOSA PROTABACO7820799182GRV14039231FI140005381/5/1511/6/140Factura Multi-GRV-1,566,300.000-1,566,300.001-1,566,300.00-34,500.00-1,566,300.000000P830505703CAUCHOS LA 29 S.A.SCRA 29 10 174085625182VND14048236FS1400118412/10/1412/10/1421Factura del vendedor-245,160.000-245,160.001-245,160.00-5,400.000-245,160.00000P830505703CAUCHOS LA 29 S.A.SCRA 29 10 174085625182VND14049622FS1400124212/18/1412/18/1413Factura del vendedor-326,880.000-326,880.001-326,880.00-7,200.000-326,880.00000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14034127FI1400025610/20/1410/20/1472Factura Multi-GRV-19,140,000.000-19,140,000.001-19,140,000.000000-19,140,000.000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14037362FI1400042010/29/1410/29/1463Factura Multi-GRV-3,132,000.000-3,132,000.001-3,132,000.000000-3,132,000.000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14037592FI1400044710/30/1410/30/1462Factura Multi-GRV-17,226,000.000-17,226,000.001-17,226,000.000000-17,226,000.000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14047953FI1400067111/14/1411/14/1447Factura Multi-GRV-2,444,700.000-2,444,700.001-2,444,700.00000-2,444,700.0000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14047870FI1400063711/20/1411/20/1441Factura Multi-GRV-773,766.000-773,766.001-773,766.00000-773,766.0000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14048453FI1400076712/4/1412/4/1427Factura Multi-GRV-12,052,406.000-12,052,406.001-12,052,406.0000-12,052,406.00000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14034539FI1400029912/5/1410/6/1426Factura Multi-GRV-1,160,000.000-1,160,000.001-1,160,000.0000-1,160,000.00000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14036371FI1400036412/8/1410/9/1423Factura Multi-GRV-14,233,200.000-14,233,200.001-14,233,200.0000-14,233,200.00000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14048141FI1400072612/11/1412/11/1420Factura Multi-GRV-10,046,535.000-10,046,535.001-10,046,535.0000-10,046,535.00000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14037468FI1400043512/23/1410/24/148Factura Multi-GRV-13,015,200.000-13,015,200.001-13,015,200.0000-13,015,200.00000P860000615DISTRIBUIDORA CORDOBA S.A.S.CR 22 NO.14 313602300182GRV14046665FI140006061/6/1511/7/140Factura Multi-GRV-1,374,600.000-1,374,600.001-1,374,600.000-1,374,600.000000P860000761LADECOL S.ACL 18 A SUR N 32 47 BARRIO SANTANDER182GRV14039531FI1400055111/1/1411/1/1460Factura Multi-GRV-2,153,286.000-2,153,286.001-2,153,286.00-47,429.0000-2,153,286.0000P860000761LADECOL S.ACL 18 A SUR N 32 47 BARRIO SANTANDER182VND14042194FS1400098211/25/1411/25/1436Factura del vendedor-7,289,152.000-7,289,152.001-7,289,152.00000-7,289,152.0000P860001300IGNACIO GOMEZ IHM S.A.SAV CR 45 122 126121288182VND14048134FS140011612/17/1512/19/140Factura del vendedor-928,000.000-928,000.001-928,000.000-928,000.000000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14036362FI1400035910/2/1410/2/1490Factura Multi-GRV-1,664,600.000-1,664,600.001-1,664,600.000000-1,664,600.000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14037353FI1400041710/29/1410/29/1463Factura Multi-GRV-3,567,000.000-3,567,000.001-3,567,000.000000-3,567,000.000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14046593FI1400059111/10/1411/10/1451Factura Multi-GRV-1,189,000.000-1,189,000.001-1,189,000.00000-1,189,000.0000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14046570FI1400057911/13/1411/13/1448Factura Multi-GRV-1,189,000.000-1,189,000.001-1,189,000.00000-1,189,000.0000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14047890FI1400064511/21/1411/21/1440Factura Multi-GRV-1,189,000.000-1,189,000.001-1,189,000.00000-1,189,000.0000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. 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PERDOMO7779477182GRV14034164FI1400027312/19/1410/20/1412Factura Multi-GRV-1,189,000.000-1,189,000.001-1,189,000.0000-1,189,000.00000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14037938FI1400050912/19/1410/20/1412Factura Multi-GRV-1,189,000.000-1,189,000.001-1,189,000.0000-1,189,000.00000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14037401FI1400042512/26/1410/27/145Factura Multi-GRV-356,700.000-356,700.001-356,700.0000-356,700.00000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14037388FI1400042112/26/1410/27/145Factura Multi-GRV-1,189,000.000-1,189,000.001-1,189,000.0000-1,189,000.00000P860001978CABARRIA IQA S.A.CR 73 N60 A 81 SUR B. PERDOMO7779477182GRV14039476FI140005451/5/1511/6/140Factura Multi-GRV-1,189,000.000-1,189,000.001-1,189,000.000-1,189,000.000000P860002153ALMAVIVA S.A.K 47 N 128 503351600182VND14002414SI140005668/1/148/31/1415201/08/14-1,921,269.000-1,921,269.001-1,921,269.0000000-1,921,269.00P860002153ALMAVIVA S.A.K 47 N 128 503351600182AJCON140354178/31/148/31/14122Ajustes Contables0-99,187,698.0099,187,698.00199,187,698.000000099,187,698.00P860002153ALMAVIVA S.A.K 47 N 128 503351600182VND14002413SI140005659/1/148/31/1412131/08/14-97,266,429.000-97,266,429.001-97,266,429.0000000-97,266,429.00P860002153ALMAVIVA S.A.K 47 N 128 503351600182VND14049576FS1400122812/3/1412/3/1428Factura del vendedor-493,132.000-493,132.001-493,132.0000-493,132.00000P860002153ALMAVIVA S.A.K 47 N 128 503351600182VND14046272FS1400108912/5/1412/5/1426Factura del vendedor-478,052.000-478,052.001-478,052.0000-478,052.00000P860002153ALMAVIVA S.A.K 47 N 128 503351600182VND14046273FS1400109012/5/1412/5/1426Factura del 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CAD182REC14041914RC1400202911/27/1411/28/1434Recibo1,613,405.0001,613,405.0011,613,405.000001,613,405.0000P860007336COLSUBSIDIOAV AMERICAS N 68 ACOPIO CAD182VND14048358FS1400120312/2/1412/2/1429Factura del vendedor-181,603.000-181,603.001-181,603.0000-181,603.00000P860007336COLSUBSIDIOAV AMERICAS N 68 ACOPIO CAD182VND14048380FS1400120812/5/1412/5/1426Factura del vendedor-65,685.000-65,685.001-65,685.0000-65,685.00000P860007336COLSUBSIDIOAV AMERICAS N 68 ACOPIO CAD182VND14048390FS1400121112/5/1412/5/1426Factura del vendedor-356,765.000-356,765.001-356,765.0000-356,765.00000P860007336COLSUBSIDIOAV AMERICAS N 68 ACOPIO CAD182VND14048022FS1400113712/15/1412/15/1416Factura del vendedor-46,523.000-46,523.001-46,523.0000-46,523.00000P860007336COLSUBSIDIOAV AMERICAS N 68 ACOPIO CAD182VND14048027FS1400113812/15/1412/15/1416Factura del vendedor-2,320,000.000-2,320,000.001-2,320,000.0000-2,320,000.00000P860007336COLSUBSIDIOAV AMERICAS N 68 ACOPIO CAD182VND14048028FS1400113912/16/1412/16/1415Factura del vendedor-269,345.000-269,345.001-269,345.0000-269,345.00000P860010451CASALIMPIA S.ACLE 48 # 66 48 TEL 26099022609902634VND14041850FS1400092111/13/1411/13/1448Factura del vendedor-318,603.000-318,603.001-318,603.00000-318,603.0000P860010451CASALIMPIA S.ACLE 48 # 66 48 TEL 26099022609902634VND14045552FS1400104512/3/1412/3/1428Factura del vendedor-318,603.000-318,603.001-318,603.0000-318,603.00000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14038200FI1400053510/1/1410/1/1491Factura Multi-GRV-34,458,936.000-34,458,936.001-34,458,936.0000000-34,458,936.00P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14034589FI1400030710/2/1410/2/1490Factura Multi-GRV-30,372,545.000-30,372,545.001-30,372,545.000000-30,372,545.000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14038210FI1400053610/8/1410/8/1484Factura Multi-GRV-36,749.000-36,749.001-36,749.000000-36,749.000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14036374FI1400036710/8/1410/8/1484Factura Multi-GRV-19,902,819.000-19,902,819.001-19,902,819.000000-19,902,819.000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14037280FI1400039310/10/1410/10/1482Factura Multi-GRV-2,594,465.000-2,594,465.001-2,594,465.000000-2,594,465.000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14037288FI1400039510/10/1410/10/1482Factura Multi-GRV-33,446,842.000-33,446,842.001-33,446,842.000000-33,446,842.000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14037277FI1400039210/10/1410/10/1482Factura Multi-GRV-24,031,025.000-24,031,025.001-24,031,025.000000-24,031,025.000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14037285FI1400039410/10/1410/10/1482Factura Multi-GRV-7,008,580.000-7,008,580.001-7,008,580.000000-7,008,580.000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14037291FI1400039610/14/1410/14/1478Factura 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264708000634GRV14046677FI1400060911/11/1411/11/1450Factura Multi-GRV-31,098,502.000-31,098,502.001-31,098,502.00000-31,098,502.0000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14047867FI1400063611/20/1411/20/1441Factura Multi-GRV-15,625,618.000-15,625,618.001-15,625,618.00000-15,625,618.0000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14047885FI1400064311/20/1411/20/1441Factura Multi-GRV-12,015,521.000-12,015,521.001-12,015,521.00000-12,015,521.0000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14047934FI1400066711/22/1411/22/1439Factura Multi-GRV-15,774,584.000-15,774,584.001-15,774,584.00000-15,774,584.0000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14047936FI1400066811/22/1411/22/1439Factura Multi-GRV-12,677,935.000-12,677,935.001-12,677,935.00000-12,677,935.0000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14048858FI1400084012/1/1412/1/1430Factura Multi-GRV-19,912,372.000-19,912,372.001-19,912,372.0000-19,912,372.00000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14048859FI1400084112/1/1412/1/1430Factura Multi-GRV-2,248,692.000-2,248,692.001-2,248,692.0000-2,248,692.00000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14050283FI1400088512/2/1412/2/1429Factura Multi-GRV-18,045,331.000-18,045,331.001-18,045,331.0000-18,045,331.00000P860013809PRODENVASES CROWN S.A.SCR 64C N.96 264708000634GRV14048476FI1400077412/2/1412/2/1429Factura Multi-GRV-17,654,109.000-17,654,109.001-17,654,109.0000-17,654,109.00000P860025188NIKE COLOMBIANA S.ACR 68 19 454190166182VND14042065FS1400096311/13/1411/13/1448Factura del vendedor-1,983,980.000-1,983,980.001-1,983,980.00-43,700.0000-1,983,980.0000P860025188NIKE COLOMBIANA S.ACR 68 19 454190166182VND14041992FS1400095011/26/1411/26/1435Factura del vendedor-1,983,980.000-1,983,980.001-1,983,980.00-43,700.0000-1,983,980.0000P860026182ALLIANZ SEGUROS S.A.182VND14050293FS1400125211/9/1411/9/1452Factura del vendedor-3,308,626.000-3,308,626.001-3,308,626.00000-3,308,626.0000P860026182ALLIANZ SEGUROS S.A.182VND14050292FS1400125111/11/1411/11/1450Factura del vendedor-3,288,069.000-3,288,069.001-3,288,069.00000-3,288,069.0000P860026182ALLIANZ SEGUROS S.A.182VND14050294FS1400125311/12/1411/12/1449Factura del vendedor-3,310,191.000-3,310,191.001-3,310,191.00000-3,310,191.0000P860026182ALLIANZ SEGUROS S.A.182VND14050295FS1400125411/12/1411/12/1449Factura del vendedor-3,304,979.000-3,304,979.001-3,304,979.00000-3,304,979.0000P860026182ALLIANZ SEGUROS S.A.182VND14050291FS1400125011/12/1411/12/1449Factura del vendedor-3,309,322.000-3,309,322.001-3,309,322.00000-3,309,322.0000P860027917INCOLTAPAS S.A.XCL 32 NO.124A 364151566182GRV14037513FI1400043910/2/1410/2/1490Factura Multi-GRV-778,128.000-778,128.001-778,128.000000-778,128.000P860027917INCOLTAPAS S.A.XCL 32 NO.124A 364151566182GRV14048812FI1400082812/17/1412/17/1414Factura Multi-GRV-1,021,728.000-1,021,728.001-1,021,728.0000-1,021,728.00000P860028238CONDIMENTOS EL REY S.A.XDIAGONAL 43 SUR No. 55A 552045621182GRV14046739FI1400062711/21/1411/21/1440Factura Multi-GRV-352,247.000-352,247.001-352,247.00000-352,247.0000P860028238CONDIMENTOS EL REY S.A.XDIAGONAL 43 SUR No. 55A 552045621182GRV14048761FI1400081412/2/1412/2/1429Factura Multi-GRV-1,323,625.000-1,323,625.001-1,323,625.0000-1,323,625.00000P860028238CONDIMENTOS EL REY S.A.XDIAGONAL 43 SUR No. 55A 552045621182GRV14048341FI1400075012/11/1412/11/1420Factura Multi-GRV-3,088,458.000-3,088,458.001-3,088,458.0000-3,088,458.00000P860031615MARI TV LTDA.CR 7 N 67 02 304182VND14002443SI140005959/24/138/31/1446324/09/13-377,824.000-377,824.001-377,824.0000000-377,824.00P860032550ALFAGRES S.AAV 68 No 41 937103299182VND14002445SI140005972/4/148/31/1433004/02/14-3,128,238.000-3,128,238.001-3,128,238.0000000-3,128,238.00P860032550ALFAGRES S.AAV 68 No 41 937103299182VND14002446SI140005982/21/148/31/1431321/02/14-35,463,082.000-35,463,082.001-35,463,082.0000000-35,463,082.00P860032550ALFAGRES S.AAV 68 No 41 937103299182VND14002448SI140006002/27/148/31/1430727/02/14-3,016,329.000-3,016,329.001-3,016,329.0000000-3,016,329.00P860032550ALFAGRES S.AAV 68 No 41 937103299182VND14002447SI140005992/28/148/31/1430628/02/14-1,799,876.000-1,799,876.001-1,799,876.0000000-1,799,876.00P860032550ALFAGRES S.AAV 68 No 41 937103299182VND14002444SI140005962/28/148/31/1430628/02/14-11,809,007.000-11,809,007.001-11,809,007.0000000-11,809,007.00P860032550ALFAGRES S.AAV 68 No 41 937103299182M1405260312/31/1412/31/140Diversos-967,162.000-967,162.001-967,162.000-967,162.000000P860032550ALFAGRES S.AAV 68 No 41 937103299182M1405261112/31/1412/31/140Diversos0-975,227.00975,227.001975,227.000975,227.000000P860034812PELEX S.A.CR 63 A NO.17 702900088182GRV14034131FI1400025810/20/1410/20/1472Factura Multi-GRV-5,222,784.000-5,222,784.001-5,222,784.000000-5,222,784.000P860034812PELEX S.A.CR 63 A NO.17 702900088182GRV14048423FI1400076112/3/1412/3/1428Factura Multi-GRV-3,474,084.000-3,474,084.001-3,474,084.0000-3,474,084.00000P860034812PELEX S.A.CR 63 A NO.17 702900088182GRV14048750FI1400080812/22/1412/22/149Factura Multi-GRV-3,917,088.000-3,917,088.001-3,917,088.0000-3,917,088.00000P860039988LIBERTY SEGUROS S.ACL 100 N42f 100 torre 5182VND14051655FS1400134512/31/1412/31/140Factura del vendedor-5,182,159.000-5,182,159.001-5,182,159.000-5,182,159.000000P860041813INDUSTRIAS VANYPLAS S.ACL 19 N69B 884192444182VND14046311FS140011072/2/1512/4/140Factura del vendedor-3,456,449.000-3,456,449.001-3,456,449.000-3,456,449.000000P860042155PROEMPAQUES SASCR 42 N20B 552692800182GRV14048882FI1400084712/16/1412/16/1415Factura Multi-GRV-7,210,087.000-7,210,087.001-7,210,087.00-158,813.000-7,210,087.00000P860042155PROEMPAQUES SASCR 42 N20B 552692800182GRV14050278FI1400088212/16/1412/16/1415Factura Multi-GRV-1,344,000.000-1,344,000.001-1,344,000.00-48,000.000-1,344,000.00000P860042593TOYOTA TALLERES DE SERVICIO AUTORIZADO LTDACR 43 N14 31182VND14002454SI140006061/21/148/31/1434421/01/14-2,187,394.000-2,187,394.001-2,187,394.0000000-2,187,394.00P860042593TOYOTA TALLERES DE SERVICIO AUTORIZADO LTDACR 43 N14 31182VND14002455SI140006078/25/148/31/1412825/08/14-599,917.000-599,917.001-599,917.0000000-599,917.00P860048617COOPERATIVA TRANSPORTADORES ZICL 8 32 26 BRR LA PAZ8527054182AJCON1405195611/26/1411/26/1435Ajustes Contables-10,066.000-10,066.001-10,066.00000-10,066.0000P860048617COOPERATIVA TRANSPORTADORES ZICL 8 32 26 BRR LA PAZ8527054182VND14051609FS1400133212/4/1412/4/1427Factura del vendedor-288,000.000-288,000.001-288,000.0000-288,000.00000P860051447INDUSTRIAS CRUZ HERMANOS S.AAUT.SUR KM 5 No 14 307196400182VND14002456SI140006087/16/148/31/1416816/07/14-30,705,048.000-30,705,048.001-30,705,048.0000000-30,705,048.00P860051447INDUSTRIAS CRUZ HERMANOS S.AAUT.SUR KM 5 No 14 307196400182VND14040929FS1400083811/25/1411/25/1436Factura del vendedor-60,036,239.000-60,036,239.001-60,036,239.00-1,322,384.0000-60,036,239.0000P860051447INDUSTRIAS CRUZ HERMANOS S.AAUT.SUR KM 5 No 14 307196400182VND14048040FS1400114112/17/1412/17/1414Factura del vendedor-2,553,750.000-2,553,750.001-2,553,750.00-56,250.000-2,553,750.00000P860051447INDUSTRIAS CRUZ HERMANOS S.AAUT.SUR KM 5 No 14 307196400182VND14052276FS1400137212/18/1412/18/1413Factura del vendedor-1,456,000.000-1,456,000.001-1,456,000.00-52,000.000-1,456,000.00000P860051447INDUSTRIAS CRUZ HERMANOS S.AAUT.SUR KM 5 No 14 307196400182VND14046317FS1400110812/18/1412/18/1413Factura del vendedor-1,456,000.000-1,456,000.001-1,456,000.00-52,000.000-1,456,000.00000P860051447INDUSTRIAS CRUZ HERMANOS S.AAUT.SUR KM 5 No 14 307196400182VND14048037FS1400114012/18/1412/18/1413Factura del vendedor-443,202.000-443,202.001-443,202.00-12,585.000-443,202.00000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14046603FI1400059711/7/1411/7/1454Factura Multi-GRV-2,328,700.000-2,328,700.001-2,328,700.00000-2,328,700.0000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14046723FI1400062111/13/1411/13/1448Factura Multi-GRV-2,401,200.000-2,401,200.001-2,401,200.00000-2,401,200.0000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14048206FI1400073612/4/1412/4/1427Factura Multi-GRV-4,141,200.000-4,141,200.001-4,141,200.0000-4,141,200.00000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14048379FI1400075612/5/1412/5/1426Factura Multi-GRV-1,290,500.000-1,290,500.001-1,290,500.0000-1,290,500.00000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14034595FI1400031112/5/1410/6/1426Factura Multi-GRV-2,064,800.000-2,064,800.001-2,064,800.0000-2,064,800.00000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14036372FI1400036512/9/1410/10/1422Factura Multi-GRV-7,980,800.000-7,980,800.001-7,980,800.0000-7,980,800.00000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14048142FI1400072712/11/1412/11/1420Factura Multi-GRV-591,600.000-591,600.001-591,600.0000-591,600.00000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14048731FI1400079712/18/1412/18/1413Factura Multi-GRV-1,032,400.000-1,032,400.001-1,032,400.0000-1,032,400.00000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14048716FI1400078812/29/1412/29/142Factura Multi-GRV-4,732,800.000-4,732,800.001-4,732,800.0000-4,732,800.00000P860075787QUIMICA AROMATICA ANDINA S.A.SCLE 12a No68b 814176417182GRV14047880FI140006411/20/1511/21/140Factura Multi-GRV-1,183,200.000-1,183,200.001-1,183,200.000-1,183,200.000000P860079829INQUIGOMA LTDA.XCL 28 NO.94 702983603182GRV14037443FI1400043010/27/1410/27/1465Factura Multi-GRV-768,440.000-768,440.001-768,440.00-16,926.00000-768,440.000P860079829INQUIGOMA LTDA.XCL 28 NO.94 702983603182GRV14047872FI1400063811/21/1411/21/1440Factura Multi-GRV-384,220.000-384,220.001-384,220.00-8,463.0000-384,220.0000P860079829INQUIGOMA LTDA.XCL 28 NO.94 702983603182GRV14048459FI1400077012/5/1412/5/1426Factura Multi-GRV-384,220.000-384,220.001-384,220.00-8,463.000-384,220.00000P860079829INQUIGOMA LTDA.XCL 28 NO.94 702983603182GRV14048813FI1400082912/12/1412/12/1419Factura Multi-GRV-384,220.000-384,220.001-384,220.00-8,463.000-384,220.00000P860079829INQUIGOMA LTDA.XCL 28 NO.94 702983603182GRV14048720FI1400079212/19/1412/19/1412Factura Multi-GRV-1,280,706.000-1,280,706.001-1,280,706.00-28,209.000-1,280,706.00000P860079829INQUIGOMA LTDA.XCL 28 NO.94 702983603182GRV14037351FI1400041612/29/1410/30/142Factura Multi-GRV-768,440.000-768,440.001-768,440.00-16,926.000-768,440.00000P860079829INQUIGOMA LTDA.XCL 28 NO.94 702983603182GRV14047915FI140006581/13/1511/14/140Factura Multi-GRV-384,220.000-384,220.001-384,220.00-8,463.00-384,220.000000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14052188FS1400137112/1/1412/1/1430Factura del vendedor-2,000,000.000-2,000,000.001-2,000,000.0000-2,000,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14052170FS1400136212/1/1412/1/1430Factura del vendedor-2,600,000.000-2,600,000.001-2,600,000.0000-2,600,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14049587FS1400123412/1/1412/1/1430Factura del vendedor-1,200,000.000-1,200,000.001-1,200,000.0000-1,200,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14048246FS1400119012/4/1412/4/1427Factura del vendedor-3,200,000.000-3,200,000.001-3,200,000.0000-3,200,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14048247FS1400119112/4/1412/4/1427Factura del vendedor-2,200,000.000-2,200,000.001-2,200,000.0000-2,200,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14052187FS1400137012/4/1412/4/1427Factura del vendedor-2,200,000.000-2,200,000.001-2,200,000.0000-2,200,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14048244FS1400118812/4/1412/4/1427Factura del vendedor-2,200,000.000-2,200,000.001-2,200,000.0000-2,200,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14048245FS1400118912/4/1412/4/1427Factura del vendedor-4,070,000.000-4,070,000.001-4,070,000.0000-4,070,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14048249FS1400119212/4/1412/4/1427Factura del vendedor-2,200,000.000-2,200,000.001-2,200,000.0000-2,200,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14048251FS1400119312/4/1412/4/1427Factura del vendedor-3,200,000.000-3,200,000.001-3,200,000.0000-3,200,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14048243FS1400118712/5/1412/5/1426Factura del vendedor-1,200,000.000-1,200,000.001-1,200,000.0000-1,200,000.00000P860403163COOTRASANDEREANOS LTDA.XCL 23 No.16 516335683182VND14052175FS1400136712/6/1412/6/1425Factura del vendedor-8,140,000.000-8,140,000.001-8,140,000.0000-8,140,000.00000P860404791MUEBLES Y PLASTICOS S.A.182VND14002471SI140006233/1/138/31/1467001/03/13-122,306.000-122,306.001-122,306.0000000-122,306.00P860450987TRANSPORTES JOALCO S.AAV CALI 10 50 INT 5B Y 5C2948484182VND14046289FS1400109712/31/1412/31/140Factura del vendedor-288,000.000-288,000.001-288,000.000-288,000.000000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14034447FI1400028210/3/1410/3/1489Factura Multi-GRV-311,808.000-311,808.001-311,808.000000-311,808.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14034546FI1400030310/6/1410/6/1486Factura Multi-GRV-2,774,468.000-2,774,468.001-2,774,468.000000-2,774,468.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14034460FI1400029010/10/1410/10/1482Factura Multi-GRV-2,939,904.000-2,939,904.001-2,939,904.000000-2,939,904.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14035566FI1400033210/14/1410/14/1478Factura Multi-GRV-2,063,044.000-2,063,044.001-2,063,044.000000-2,063,044.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14034674FI1400032110/16/1410/16/1476Factura Multi-GRV-804,866.000-804,866.001-804,866.000000-804,866.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14034134FI1400026010/17/1410/17/1475Factura Multi-GRV-694,434.000-694,434.001-694,434.000000-694,434.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14034132FI1400025910/20/1410/20/1472Factura Multi-GRV-1,279,763.000-1,279,763.001-1,279,763.000000-1,279,763.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14037318FI1400039910/21/1410/21/1471Factura Multi-GRV-1,006,555.000-1,006,555.001-1,006,555.000000-1,006,555.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14037328FI1400040510/22/1410/22/1470Factura Multi-GRV-6,576,121.000-6,576,121.001-6,576,121.000000-6,576,121.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14037340FI1400041110/23/1410/23/1469Factura Multi-GRV-1,378,022.000-1,378,022.001-1,378,022.000000-1,378,022.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14037339FI1400041010/24/1410/24/1468Factura Multi-GRV-4,460,420.000-4,460,420.001-4,460,420.000000-4,460,420.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14037442FI1400042910/27/1410/27/1465Factura Multi-GRV-2,032,675.000-2,032,675.001-2,032,675.000000-2,032,675.000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048072FI1400070011/5/1411/5/1456Factura Multi-GRV-2,300,698.000-2,300,698.001-2,300,698.00000-2,300,698.0000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048073FI1400070111/5/1411/5/1456Factura Multi-GRV-3,554,245.000-3,554,245.001-3,554,245.00000-3,554,245.0000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14046601FI1400059611/6/1411/6/1455Factura Multi-GRV-4,402,481.000-4,402,481.001-4,402,481.00000-4,402,481.0000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14046606FI1400059911/7/1411/7/1454Factura Multi-GRV-8,453,604.000-8,453,604.001-8,453,604.00000-8,453,604.0000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14047964FI1400067411/10/1411/10/1451Factura Multi-GRV-4,130,728.000-4,130,728.001-4,130,728.00000-4,130,728.0000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14046590FI1400058811/11/1411/11/1450Factura Multi-GRV-2,207,503.000-2,207,503.001-2,207,503.00000-2,207,503.0000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14047908FI1400065311/19/1411/19/1442Factura Multi-GRV-555,547.000-555,547.001-555,547.00000-555,547.0000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14047874FI1400063911/24/1411/24/1437Factura Multi-GRV-555,547.000-555,547.001-555,547.00000-555,547.0000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14050843FI1400090412/1/1412/1/1430Factura Multi-GRV-400,033.000-400,033.001-400,033.0000-400,033.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182VND14051897FS1400135412/1/1412/1/1430Factura del vendedor-4,492,008.000-4,492,008.001-4,492,008.0000-4,492,008.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182VND14051898FS1400135512/1/1412/1/1430Factura del vendedor-5,660,354.000-5,660,354.001-5,660,354.0000-5,660,354.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14050297FI1400088612/1/1412/1/1430Factura Multi-GRV-400,033.000-400,033.001-400,033.0000-400,033.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048849FI1400083812/4/1412/4/1427Factura Multi-GRV-491,246.000-491,246.001-491,246.0000-491,246.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048191FI1400073412/9/1412/9/1422Factura Multi-GRV-1,773,337.000-1,773,337.001-1,773,337.0000-1,773,337.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048187FI1400073212/10/1412/10/1421Factura Multi-GRV-3,860,637.000-3,860,637.001-3,860,637.0000-3,860,637.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048189FI1400073312/10/1412/10/1421Factura Multi-GRV-368,435.000-368,435.001-368,435.0000-368,435.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048233FI1400074112/16/1412/16/1415Factura Multi-GRV-982,492.000-982,492.001-982,492.0000-982,492.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048738FI1400080212/17/1412/17/1414Factura Multi-GRV-368,435.000-368,435.001-368,435.0000-368,435.00000P860507423COMARBEL SACR 92 17B 24 BODEGA 54265360182GRV14048773FI1400081912/22/1412/22/149Factura Multi-GRV-2,884,870.000-2,884,870.001-2,884,870.0000-2,884,870.00000P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14033156FI140002259/8/149/8/14114Factura Multi-GRV-1,400,000.000-1,400,000.001-1,400,000.0000000-1,400,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14033596FI140002429/15/149/15/14107Factura Multi-GRV-10,956,000.000-10,956,000.001-10,956,000.0000000-10,956,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14033262FI140002279/15/149/15/14107Factura Multi-GRV-12,936,000.000-12,936,000.001-12,936,000.0000000-12,936,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037710FI140004549/15/149/15/14107Factura Multi-GRV-4,600,000.000-4,600,000.001-4,600,000.0000000-4,600,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14036829FI140003769/15/149/15/14107Factura Multi-GRV-4,400,000.000-4,400,000.001-4,400,000.0000000-4,400,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14033425FI140002369/17/149/17/14105Factura Multi-GRV-1,900,000.000-1,900,000.001-1,900,000.0000000-1,900,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037093FI140003849/18/149/18/14104Factura Multi-GRV-2,400,000.000-2,400,000.001-2,400,000.0000000-2,400,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14033675FI140002449/19/149/19/14103Factura Multi-GRV-1,900,000.000-1,900,000.001-1,900,000.0000000-1,900,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037131FI140003869/20/149/20/14102Factura Multi-GRV-5,900,000.000-5,900,000.001-5,900,000.0000000-5,900,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14036710FI140003739/25/149/25/1497Factura Multi-GRV-6,600,000.000-6,600,000.001-6,600,000.0000000-6,600,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14034481FI140002939/30/149/30/1492Factura Multi-GRV-7,532,000.000-7,532,000.001-7,532,000.0000000-7,532,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14032346FI140002179/30/149/30/1492Factura Multi-GRV-1,700,000.000-1,700,000.001-1,700,000.0000000-1,700,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14032651FI140002199/30/149/30/1492Factura Multi-GRV-3,800,000.000-3,800,000.001-3,800,000.0000000-3,800,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14032713FI140002219/30/149/30/1492Factura Multi-GRV-4,700,000.000-4,700,000.001-4,700,000.0000000-4,700,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14034169FI140002769/30/149/30/1492Factura Multi-GRV-1,600,000.000-1,600,000.001-1,600,000.0000000-1,600,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14034179FI140002799/30/149/30/1492Factura Multi-GRV-1,600,000.000-1,600,000.001-1,600,000.0000000-1,600,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14034291FI140002819/30/149/30/1492Factura Multi-GRV-4,700,000.000-4,700,000.001-4,700,000.0000000-4,700,000.00P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037708FI1400045210/3/1410/3/1489Factura Multi-GRV-6,968,000.000-6,968,000.001-6,968,000.000000-6,968,000.000P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037717FI1400045710/20/1410/20/1472Factura Multi-GRV-10,500,000.000-10,500,000.001-10,500,000.000000-10,500,000.000P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037732FI1400046410/24/1410/24/1468Factura Multi-GRV-10,950,000.000-10,950,000.001-10,950,000.000000-10,950,000.000P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037836FI1400048310/24/1410/24/1468Factura Multi-GRV-5,200,000.000-5,200,000.001-5,200,000.000000-5,200,000.000P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037907FI1400050510/27/1410/27/1465Factura Multi-GRV-5,800,000.000-5,800,000.001-5,800,000.000000-5,800,000.000P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14037894FI1400050110/28/1410/28/1464Factura Multi-GRV-6,700,000.000-6,700,000.001-6,700,000.000000-6,700,000.000P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182GRV14038011FI1400051910/29/1410/29/1463Factura Multi-GRV-4,800,000.000-4,800,000.001-4,800,000.000000-4,800,000.000P860511001PROVISIONES IMPORTACIONESAV KRA 80G 2 422927718182M1405274812/31/1412/31/140Diversos0-129,542,000.00129,542,000.001129,542,000.000129,542,000.000000P860512330SERVIENTREGA S.A.AVENIDA 6 NO.34A 113600366163VND14047402FS1400111812/16/1412/16/1415Factura del vendedor-273,400.000-273,400.001-273,400.0000-273,400.00000P860512699DISAROMAS S.A.CR 46 NO.18 90/963683200182GRV14046660FI140006041/5/1511/6/140Factura Multi-GRV-439,060.000-439,060.001-439,060.000-439,060.000000P860529748SOLOMOLDES LTDACL 36 S No 64 162044590182GRV14047859FI1400063311/24/1411/24/1437Factura Multi-GRV-4,839,640.000-4,839,640.001-4,839,640.00-106,600.0000-4,839,640.0000P860529748SOLOMOLDES LTDACL 36 S No 64 162044590182GRV14048447FI1400076312/9/1412/9/1422Factura Multi-GRV-6,049,550.000-6,049,550.001-6,049,550.00-133,250.000-6,049,550.00000P860529748SOLOMOLDES LTDACL 36 S No 64 162044590182GRV14048810FI1400082612/22/1412/22/149Factura Multi-GRV-5,747,072.000-5,747,072.001-5,747,072.00-126,588.000-5,747,072.00000P860530492EMPAQUES DE COLOMBIA EMPACANDO S.A.SCR 42 20 B 583377099182GRV14051954FI1400090611/1/1411/1/1460Factura Multi-GRV-1,230,707.000-1,230,707.001-1,230,707.00-43,954.0000-1,230,707.0000P860530492.EMPAQUES DE COLOMBIA EMPACANDO S.A.S 233530182AJCON140348428/31/148/31/14122Ajustes Contables-420,781.000-420,781.001-420,781.0000000-420,781.00P8668151VELEZ CAMARGO WILLIAM DOUGLASDIAG 109 N 27 47 CASA 4182TRN14025100PT1400026010/1/1410/1/1491Transferencia Bancaria0-250,000.00250,000.001250,000.0000000250,000.00P8668151VELEZ CAMARGO WILLIAM DOUGLASDIAG 109 N 27 47 CASA 4182CRCTA1405250512/31/1412/31/140Cruce Cuentas-250,000.000-250,000.001-250,000.000-250,000.000000P8672328DE LA HOZ CERA MANUEL EUSEBIOCALLE 37 N 29-393107334886163VND14050276RS1400029812/15/1412/15/1416Factura del vendedor-204,600.000-204,600.001-204,600.00-20,680.000-204,600.00000P8720909NUEZ QUIENTERO EDGAR163VND14001934SI140000864/23/148/31/1425223/04/14-68,600.000-68,600.001-68,600.0000000-68,600.00P8733089GARCIA CAMARGO SIGIFREDO ENRIQUECL 74 43 67163VND14047540RS1400028612/11/1412/11/1420Factura del vendedor-130,200.000-130,200.001-130,200.00-13,160.000-130,200.00000P8740419CARDENAS CARDENAS JOSECL 77 67/17163M1405263012/31/1412/31/140Diversos-28,054.000-28,054.001-28,054.000-28,054.000000P8759668BARRERA GONZALEZ ALFONSO163M1405262912/31/1412/31/140Diversos-36,025.000-36,025.001-36,025.000-36,025.000000P8759668BARRERA GONZALEZ ALFONSO163M1405272812/31/1412/31/140Diversos-20,260.000-20,260.001-20,260.000-20,260.000000P88157537CABEZA HERRERA JUAN PABLOCR 19 . 47 B 38 B. EL CARMEN163VND14002041SI140001939/1/148/31/1412131/08/14-24,360.000-24,360.001-24,360.0000000-24,360.00P890101994CAJA DE COMPENSACION FAMILIAR COMFAMILIAR ATLANTCL 48 CR 44 ESQUINA163VND14047430FS1400112112/2/1412/2/1429Factura del vendedor-1,826,700.000-1,826,700.001-1,826,700.0000-1,826,700.00000P890102466PUBLICACIONES COMERCIALES LTDACL 42No 43 893706923163VND14049581FS1400123012/15/1412/15/1416Factura del vendedor-121,636.000-121,636.001-121,636.00-2,679.000-121,636.00000P890102466PUBLICACIONES COMERCIALES LTDACL 42No 43 893706923163VND14049582FS140012312/9/1512/11/140Factura del vendedor-13,558,710.000-13,558,710.001-13,558,710.00-298,650.00-13,558,710.000000P890106278FERRETERIA CASA DE LA VALVULA S.A.150 MTS DE LA GLORIETA VIA SIBERIA COTA (COMPLEJO LOGISTICO INDUSTRIALSIBERIA)49272001VND14042236FS1400099111/28/1411/28/1433Factura del vendedor-11,229,854.000-11,229,854.001-11,229,854.00-247,354.0000-11,229,854.0000P890106280CORPORACION COUNTRY CLUB182VND14048107FS1400115612/19/1412/19/1412Factura del vendedor-2,900,000.000-2,900,000.001-2,900,000.0000-2,900,000.00000P890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.CR 36 N 38 03182VND14025881FS140002489/11/149/11/14111Factura del vendedor4,146.0004,146.0014,146.00-4,146.0000004,146.00P890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.CR 36 N 38 03182VND14051953FS1400135612/1/1412/1/1430Factura del vendedor-349,538.000-349,538.001-349,538.00-12,484.000-349,538.00000P890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.CR 36 N 38 03182VND14051625FS1400133312/1/1412/1/1430Factura del vendedor128,000.000128,000.001128,000.00-32,000.000128,000.00000P890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.CR 36 N 38 03182VND14051631FS1400133812/1/1412/1/1430Factura del vendedor-7,063,119.000-7,063,119.001-7,063,119.00-71,345.000-7,063,119.00000P890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.CR 36 N 38 03182VND14048128FS1400115812/11/1412/11/1420Factura del vendedor-1,232,000.000-1,232,000.001-1,232,000.00-44,000.000-1,232,000.00000P890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.CR 36 N 38 03182VND14048114FS1400115712/11/1412/11/1420Factura del vendedor-896,000.000-896,000.001-896,000.00-32,000.000-896,000.00000P890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.CR 36 N 38 03182VND14048130FS1400115912/17/1412/17/1414Factura del vendedor-7,099,372.000-7,099,372.001-7,099,372.00-71,711.000-7,099,372.00000P890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.CR 36 N 38 03182REC14051901RC1400286412/22/1412/30/149Recibo349,538.000349,538.001349,538.0000349,538.00000P890110294CENTRAL DE SOLDADURA Y PROTECCIONINDUSTRIAS S.ACALLE 42 # 46-483671515163VND14047424FS1400112012/17/1412/17/1414Factura del vendedor-180,960.000-180,960.001-180,960.0000-180,960.00000P890110850RESTREPO GOMEZ S.A.SCR 50 B N 43 29182VND14047876FS1400113212/12/1412/12/1419Factura del vendedor-218,400.000-218,400.001-218,400.00-7,800.000-218,400.00000P890111175VIASERVIN LTDA.CR 54 # 64 59182VND14002512SI140006642/5/118/31/141,42505/02/11-235,017.000-235,017.001-235,017.0000000-235,017.00P890111175VIASERVIN LTDA.CR 54 # 64 59182VND14041408FS1400089511/7/1411/7/1454Factura del vendedor-70,980.000-70,980.001-70,980.00-14000-70,980.0000P890111175VIASERVIN LTDA.CR 54 # 64 59182VND14047414FS1400111912/5/1412/5/1426Factura del vendedor-70,980.000-70,980.001-70,980.00-1400-70,980.00000P890117683FUNERALES LOS OLIVOS163VND14002514SI140006662/1/128/31/141,06401/02/12-130,485.000-130,485.001-130,485.0000000-130,485.00P890117683FUNERALES LOS OLIVOS163VND14002515SI140006675/1/148/31/1424401/05/14-136,820.000-136,820.001-136,820.0000000-136,820.00P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14042179FS1400097811/1/1411/1/1460Factura del vendedor-3,970,000.000-3,970,000.001-3,970,000.00000-3,970,000.0000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14042177FS1400097711/1/1411/1/1460Factura del vendedor-3,200,000.000-3,200,000.001-3,200,000.00000-3,200,000.0000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14039781FS1400077311/4/1411/4/1457Factura del vendedor-4,070,000.000-4,070,000.001-4,070,000.00000-4,070,000.0000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14039676FS1400075311/4/1411/4/1457Factura del vendedor-2,900,000.000-2,900,000.001-2,900,000.00000-2,900,000.0000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14039677FS1400075411/4/1411/4/1457Factura del vendedor-2,900,000.000-2,900,000.001-2,900,000.00000-2,900,000.0000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14052171FS1400136312/1/1412/1/1430Factura del vendedor-4,070,000.000-4,070,000.001-4,070,000.0000-4,070,000.00000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14052172FS1400136412/1/1412/1/1430Factura del vendedor-2,900,000.000-2,900,000.001-2,900,000.0000-2,900,000.00000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14052174FS1400136612/3/1412/3/1428Factura del vendedor-2,900,000.000-2,900,000.001-2,900,000.0000-2,900,000.00000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14046285FS1400109512/9/1412/9/1422Factura del vendedor-2,200,000.000-2,200,000.001-2,200,000.0000-2,200,000.00000P890200219COOPERATIVA DE TVPORTADORES DEL SUR "COTRASUR"CL 200 NO 21 73 RIO FRIO STANDER2927718182VND14052173FS1400136512/13/1412/13/1418Factura del vendedor-2,100,000.000-2,100,000.001-2,100,000.0000-2,100,000.00000P890300279BANCO DE OCCIDENTE.XCL 77 N65 463531152163NBC14028548INTERESES M.E.9/30/149/30/1492Notas Bancarias0-1,960,962.521,960,962.5211,960,962.52000001,960,962.52P890300279BANCO DE OCCIDENTE.XCL 77 N65 463531152163NBC14028557INTERESES M.E.9/30/149/30/1492Notas Bancarias0-180,054.95180,054.951180,054.9500000180,054.95P890300279BANCO DE OCCIDENTE.XCL 77 N65 463531152163NBC14039703INTERESES M.E.10/31/1410/31/1461Notas Bancarias0-2,630,041.372,630,041.3712,630,041.3700002,630,041.370P890300279BANCO DE OCCIDENTE.XCL 77 N65 463531152163NBC14042677INTERESES M.E.11/30/1411/30/1431Notas Bancarias0-3,610,385.953,610,385.9513,610,385.950003,610,385.9500P890300279BANCO DE OCCIDENTE.XCL 77 N65 463531152163GRV14052143FI1400093312/2/1412/2/1429Factura Multi-GRV-3,861,235.000-3,861,235.001-3,861,235.0000-3,861,235.00000P890300279BANCO DE OCCIDENTE.XCL 77 N65 463531152163M1405274212/31/1412/31/140Diversos-7,574,625.460-7,574,625.461-7,574,625.460-7,574,625.460000P890300279BANCO DE OCCIDENTE.XCL 77 N65 463531152163NBC14040662INTERESES M.E.12/31/1412/31/140Notas Bancarias0-3,054,415.673,054,415.6713,054,415.6703,054,415.670000P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14002532SI140006845/5/148/31/1424005/05/14-1,713,910.000-1,713,910.001-1,713,910.0000000-1,713,910.00P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14002526SI140006787/6/148/31/1417806/06/14-3,000.000-3,000.001-3,000.0000000-3,000.00P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14002528SI140006808/2/148/31/1415102/07/14-3,000.000-3,000.001-3,000.0000000-3,000.00P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14002524SI140006769/1/148/31/1412131/08/14-3,858,923.000-3,858,923.001-3,858,923.0000000-3,858,923.00P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14002530SI140006829/2/148/31/1412002/08/14-3,000.000-3,000.001-3,000.0000000-3,000.00P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14002531SI140006839/5/148/31/1411705/08/14-1,715,455.000-1,715,455.001-1,715,455.0000000-1,715,455.00P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14024203FS140002279/5/149/5/14117Factura del vendedor-1,715,455.000-1,715,455.001-1,715,455.00-77,273.000000-1,715,455.00P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182M14040278RC-2-372689/30/149/30/1492Diversos0-3,391,137.003,391,137.0013,391,137.00000003,391,137.00P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14035940FS1400054410/6/1410/6/1486Factura del vendedor-1,715,455.000-1,715,455.001-1,715,455.00-77,273.00000-1,715,455.000P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14040777FS1400080111/2/1411/2/1459Factura del vendedor-3,330,000.000-3,330,000.001-3,330,000.00-150,000.0000-3,330,000.0000P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14040810FS1400080911/7/1411/7/1454Factura del vendedor-1,715,455.000-1,715,455.001-1,715,455.00-77,273.0000-1,715,455.0000P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14045703FS1400107012/2/1412/2/1429Factura del vendedor-3,330,000.000-3,330,000.001-3,330,000.00-150,000.000-3,330,000.00000P890300346ALMACENES LA 14 S.A.CR 1a # 66 49182VND14045706FS1400107112/3/1412/3/1428Factura del vendedor-1,715,455.000-1,715,455.001-1,715,455.00-77,273.000-1,715,455.00000P890301067TVPORTADORA LA PRENSA DEL VALLE S.A.SCR 40 # 11 191 ACOPI182VND14045628FS1400105812/2/1412/2/1429Factura del vendedor-77,160.000-77,160.001-77,160.00-1,040.000-77,160.00000P890301884COLOMBINA S.A.182GRV14033364FI1400023311/29/149/30/1432Factura Multi-GRV-6,203,587.000-6,203,587.001-6,203,587.00000-6,203,587.0000P890301884COLOMBINA S.A.182GRV14048877FI1400084412/22/1412/22/149Factura Multi-GRV-3,198,120.000-3,198,120.001-3,198,120.0000-3,198,120.00000P890302594MAYAGUEZ SACR 100 11 90 VALLE DE LILI OF 5062608100182GRV14051590FI1400091211/1/1411/1/1460Factura Multi-GRV-2,307,375.000-2,307,375.001-2,307,375.00000-2,307,375.0000P890302594MAYAGUEZ SACR 100 11 90 VALLE DE LILI OF 5062608100182GRV14046653FI1400060111/6/1411/6/1455Factura Multi-GRV-26,919,375.000-26,919,375.001-26,919,375.00000-26,919,375.0000P890302594MAYAGUEZ SACR 100 11 90 VALLE DE LILI OF 5062608100182GRV14037577FI1400044612/14/1410/30/1417Factura Multi-GRV-19,293,750.000-19,293,750.001-19,293,750.0000-19,293,750.00000P890303208CAJA DE COMPESACION FAMILIAR DEL VALLE DEL CAUCACR 24 N 27 09182VND14024188FS140002239/4/149/4/14118Factura del vendedor-705,644.000-705,644.001-705,644.0000000-705,644.00P890303208CAJA DE COMPESACION FAMILIAR DEL VALLE DEL CAUCACR 24 N 27 09182VND14035915FS1400054010/3/1410/3/1489Factura del vendedor-705,644.000-705,644.001-705,644.000000-705,644.000P890303208CAJA DE COMPESACION FAMILIAR DEL VALLE DEL CAUCACR 24 N 27 09182VND14040784FS1400080311/6/1411/6/1455Factura del vendedor-705,644.000-705,644.001-705,644.00000-705,644.0000P890303208CAJA DE COMPESACION FAMILIAR DEL VALLE DEL CAUCACR 24 N 27 09182VND14045713FS1400107312/1/1412/1/1430Factura del vendedor-705,644.000-705,644.001-705,644.0000-705,644.00000P890311628ENVASES LTDACR 39 nNo 12 A 1806644427222GRV14037295FI1400039712/9/1410/10/1422Factura Multi-GRV-7,646,495.000-7,646,495.001-7,646,495.00-168,425.000-7,646,495.00000P890311628ENVASES LTDACR 39 nNo 12 A 1806644427222GRV14048807FI1400082512/11/1412/11/1420Factura Multi-GRV-3,823,247.000-3,823,247.001-3,823,247.00-84,213.000-3,823,247.00000P890311628ENVASES LTDACR 39 nNo 12 A 1806644427222GRV14037575FI1400044512/28/1410/29/143Factura Multi-GRV-7,782,695.000-7,782,695.001-7,782,695.00-171,425.000-7,782,695.00000P890311628ENVASES LTDACR 39 nNo 12 A 1806644427222GRV14046584FI140005841/10/1511/11/140Factura Multi-GRV-3,823,247.000-3,823,247.001-3,823,247.00-84,213.00-3,823,247.000000P890399003EMCALI EMPRESAS MUNICIPALES DEAV 2 NORTE CL 11 Y 12 CAM TORRE EMCALI PISO 36510300222LGL1404780712/26/1412/26/145Legalizacion Gastos-505,736.000-505,736.001-505,736.0000-505,736.00000P890703203MAQUIAVICOLA S.A.SCL 24 32 482684095182VND14050934FS140012792/28/1512/30/140Factura del vendedor-4,244,900.000-4,244,900.001-4,244,900.00-93,500.00-4,244,900.000000P890806490CAJA DE COMPENSACION FAMILIAR DE CALDASCL 50 # 25 40 VESALLES182VND14050850FS1400127712/5/1412/5/1426Factura del vendedor-142,486.000-142,486.001-142,486.0000-142,486.00000P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634VND14002553SI140007051/18/148/31/1434718/12/13-11,250,000.000-11,250,000.001-11,250,000.0000000-11,250,000.00P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634VND14002552SI140007042/28/148/31/1430630/01/14-16,399,458.000-16,399,458.001-16,399,458.0000000-16,399,458.00P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634GRV14048002FI140006791/10/1511/11/140Factura Multi-GRV-12,987,023.000-12,987,023.001-12,987,023.000-12,987,023.000000P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634GRV14047942FI140006701/17/1511/18/140Factura Multi-GRV-7,695,416.000-7,695,416.001-7,695,416.000-7,695,416.000000P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634GRV14047892FI140006471/19/1511/20/140Factura Multi-GRV-11,758,781.000-11,758,781.001-11,758,781.000-11,758,781.000000P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634GRV14047865FI140006351/21/1511/22/140Factura Multi-GRV-19,217,152.000-19,217,152.001-19,217,152.000-19,217,152.000000P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634GRV14048077FI140007041/26/1511/27/140Factura Multi-GRV-11,758,781.000-11,758,781.001-11,758,781.000-11,758,781.000000P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634GRV14052238FI140009371/30/1512/1/140Factura Multi-GRV-11,342,546.00-1,996,185.00-9,346,361.001-9,346,361.000-9,346,361.000000P890900118CRISTALERIA PELDAR S.A.XCL 39 SUR NO.48 1802760422634GRV14048469FI140007731/31/1512/2/140Factura Multi-GRV-40,716,722.000-40,716,722.001-40,716,722.000-40,716,722.000000P890900119PELDAR Y COLTEFINANCIERA SACL 39 SUR 48 1803594169163GRV14035710FI140003419/30/149/30/1492Factura Multi-GRV-593,920.000-593,920.001-593,920.0000000-593,920.00P890900119PELDAR Y COLTEFINANCIERA SACL 39 SUR 48 1803594169163GRV14035712FI140003429/30/149/30/1492Factura Multi-GRV-618,883.000-618,883.001-618,883.0000000-618,883.00P890900608ALMACENES EXITO S.A.CR 48 32B SUR 139 ENVIGADO AVERIAS182VND14049567FS1400122512/31/1412/31/140Factura del vendedor-21,566,697.000-21,566,697.001-21,566,697.00-1,233,417.00-21,566,697.000000P890900608ALMACENES EXITO S.A.CR 48 32B SUR 139 ENVIGADO AVERIAS182VND14048049FS1400114512/31/1412/31/140Factura del vendedor-15,383,606.000-15,383,606.001-15,383,606.00-549,415.00-15,383,606.000000P890900608ALMACENES EXITO S.A.CR 48 32B SUR 139 ENVIGADO AVERIAS182VND14048050FS1400114612/31/1412/31/140Factura del vendedor-3,679,016.000-3,679,016.001-3,679,016.00-131,393.00-3,679,016.000000P890900842CAJA DE COMPENSACION FAMILIAR COMFENALCO ANTIOQUCR 50 N 53 43 PRIMER PISO182VND14002574SI140007269/1/148/31/1412131/08/14-28,000.000-28,000.001-28,000.0000000-28,000.00P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14023188FS140001679/12/149/12/14110Factura del vendedor-10-11-100000-1P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14046322FS1400111012/15/1412/15/1416Factura del vendedor-384,688.000-384,688.001-384,688.0000-384,688.00000P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14046324FS1400111112/15/1412/15/1416Factura del vendedor-320,573.000-320,573.001-320,573.0000-320,573.00000P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14046325FS1400111212/15/1412/15/1416Factura del vendedor-442,170.000-442,170.001-442,170.0000-442,170.00000P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14046298FS1400110212/23/1412/23/148Factura del vendedor-1,004,938.000-1,004,938.001-1,004,938.0000-1,004,938.00000P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14046299FS1400110312/23/1412/23/148Factura del vendedor-1,205,926.000-1,205,926.001-1,205,926.0000-1,205,926.00000P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14046303FS1400110412/23/1412/23/148Factura del vendedor-1,205,926.000-1,205,926.001-1,205,926.0000-1,205,926.00000P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14048047FS1400114412/23/1412/23/148Factura del vendedor-1,386,122.000-1,386,122.001-1,386,122.0000-1,386,122.00000P890900943COLOMBIANA DE COMERCIO S.A.CL 68 CON CR 68 ESQUINA4376868182VND14052471FS1400138212/23/1412/23/148Factura del vendedor-1,205,926.000-1,205,926.001-1,205,926.0000-1,205,926.00000P890901172COOPERATIVA CONSUMOCR 41 N11 75182VND14022727FS140001509/16/149/16/14106Factura del vendedor-550,617.000-550,617.001-550,617.00-19,665.000000-550,617.00P890901172COOPERATIVA CONSUMOCR 41 N11 75182REC14036130RC14ME00044410/3/1410/30/1489Recibo189,499.000189,499.001189,499.000000189,499.000P890901172COOPERATIVA CONSUMOCR 41 N11 75182REC14036130RC14ME00044410/3/1410/30/1489Recibo570,282.000570,282.001570,282.000000570,282.000P890901172COOPERATIVA CONSUMOCR 41 N11 75182REC14036291RC14ME00053210/22/1410/31/1470Recibo18,847.00018,847.00118,847.00000018,847.000P890901172COOPERATIVA CONSUMOCR 41 N11 75182REC14036291RC14ME00053210/22/1410/31/1470Recibo570,282.000570,282.001570,282.000000570,282.000P890901172COOPERATIVA CONSUMOCR 41 N11 75182VND14043286FS1400101211/12/1411/12/1449Factura del vendedor-894,692.000-894,692.001-894,692.00000-894,692.0000P890901172COOPERATIVA CONSUMOCR 41 N11 75182REC14039997RC14ME00067711/20/1411/22/1441Recibo81,097.00081,097.00181,097.0000081,097.0000P890901172COOPERATIVA CONSUMOCR 41 N11 75182REC14048278RC14ME00090111/26/1411/27/1435Recibo894,692.000894,692.001894,692.00000894,692.0000P890901172COOPERATIVA CONSUMOCR 41 N11 75182VND14045570FS1400104812/10/1412/10/1421Factura del vendedor-792,048.000-792,048.001-792,048.00-28,287.000-792,048.00000P890903295SUPPLA S.AKM 2.5 VIA FUNZA SIBERIA182VND14002576SI140007289/21/148/31/1410121/08/14-3,288,762.000-3,288,762.001-3,288,762.0000000-3,288,762.00P890903295SUPPLA S.AKM 2.5 VIA FUNZA SIBERIA182VND14042189FS1400097911/11/1411/11/1450Factura del vendedor-1,948,408.000-1,948,408.001-1,948,408.00000-1,948,408.0000P890903295SUPPLA S.AKM 2.5 VIA FUNZA SIBERIA182VND14040728FS1400079511/21/1411/21/1440Factura del vendedor-2,517,271.000-2,517,271.001-2,517,271.00000-2,517,271.0000P890903295SUPPLA S.AKM 2.5 VIA FUNZA SIBERIA182VND14049558FS1400122412/9/1412/9/1422Factura del vendedor-1,455,296.000-1,455,296.001-1,455,296.0000-1,455,296.00000P890903407COMPANIA SURAMERICANA DE SEGUROS S.A.BQUILLA CR 56 No 75 168163VND14050319FS1400126312/1/1412/1/1430Factura del vendedor-3,275,719.000-3,275,719.001-3,275,719.0000-3,275,719.00000P890903407COMPANIA SURAMERICANA DE SEGUROS S.A.BQUILLA CR 56 No 75 168163VND14050318FS1400126212/11/1412/11/1420Factura del vendedor-4,251,167.000-4,251,167.001-4,251,167.0000-4,251,167.00000P890903407COMPANIA SURAMERICANA DE SEGUROS S.A.BQUILLA CR 56 No 75 168163VND14050310FS1400125912/15/1412/15/1416Factura del vendedor-2,005,047.000-2,005,047.001-2,005,047.0000-2,005,047.00000P890903407COMPANIA SURAMERICANA DE SEGUROS S.A.BQUILLA CR 56 No 75 168163VND14050311FS1400126012/15/1412/15/1416Factura del vendedor-2,005,047.000-2,005,047.001-2,005,047.0000-2,005,047.00000P890903407COMPANIA SURAMERICANA DE SEGUROS S.A.BQUILLA CR 56 No 75 168163VND14050313FS1400126112/22/1412/22/149Factura del vendedor-1,525,400.000-1,525,400.001-1,525,400.0000-1,525,400.00000P890903790SEGUROS DE VIDA SURAMERICANA S.A.LGL1405031212/1/1412/1/1430Legalizacion Gastos-413,792.000-413,792.001-413,792.0000-413,792.00000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14022338INTERESES M.E.9/1/149/1/14121Notas Bancarias0-2,952,306.002,952,306.0012,952,306.00000002,952,306.00P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14022349COMISION GIRO9/1/149/1/14121Notas Bancarias0-285,276.00285,276.001285,276.0000000285,276.00P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14031250INTERESES M.E.9/30/149/30/1492Notas Bancarias0-29,915.0029,915.00129,915.000000029,915.00P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14028047INTERESES M.E.9/30/149/30/1492Notas Bancarias0-2,066,423.002,066,423.0012,066,423.00000002,066,423.00P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14028074COMISION SWIFT9/30/149/30/1492Notas Bancarias0-236,883.00236,883.001236,883.0000000236,883.00P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14031250INTERESES M.E.9/30/149/30/1492Notas Bancarias0-25,676.0025,676.00125,676.000000025,676.00P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14036753INTERESES M.E.10/31/1410/31/1461Notas Bancarias0-1,131,640.001,131,640.0011,131,640.0000001,131,640.000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14043584INTERESES M.E.11/30/1411/30/1431Notas Bancarias0-322,281.00322,281.001322,281.00000322,281.0000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14043584INTERESES M.E.11/30/1411/30/1431Notas Bancarias0-1,497,640.001,497,640.0011,497,640.000001,497,640.0000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14040559INTERESES M.E.12/31/1412/31/140Notas Bancarias0-2,010,590.002,010,590.0012,010,590.0002,010,590.000000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14051915INTERESE M.E.12/31/1412/31/140Notas Bancarias0-1,024,565.001,024,565.0011,024,565.0001,024,565.000000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14051922INTERESES M.E.12/31/1412/31/140Notas Bancarias0-1,103,668.001,103,668.0011,103,668.0001,103,668.000000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182M1405274212/31/1412/31/140Diversos-13,342,465.000-13,342,465.001-13,342,465.000-13,342,465.000000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14040918COMISION SWIFT12/31/1412/31/140Notas Bancarias0-304,387.00304,387.001304,387.000304,387.000000P890903938BANCOLOMBIA S.AAUTOP SUR 62 12182NBC14040560COMISION SWIFT12/31/1412/31/140Notas Bancarias0-351,215.00351,215.001351,215.000351,215.000000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14027418FS140002759/9/149/9/14113Factura del vendedor-348,000.000-348,000.001-348,000.0000000-348,000.00P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14027420FS140002769/9/149/9/14113Factura del vendedor-1,531,200.000-1,531,200.001-1,531,200.0000000-1,531,200.00P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14033969FS1400046310/10/1410/10/1482Factura del vendedor-1,531,200.000-1,531,200.001-1,531,200.000000-1,531,200.000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14033970FS1400046410/10/1410/10/1482Factura del vendedor-348,000.000-348,000.001-348,000.000000-348,000.000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14031400FS1400038710/20/1410/20/1472Factura del vendedor-64,951.000-64,951.001-64,951.000000-64,951.000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634REC14048424RC14ME00092611/5/1411/27/1456Recibo348,000.000348,000.001348,000.00000348,000.0000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634REC14048424RC14ME00092611/5/1411/27/1456Recibo1,531,200.0001,531,200.0011,531,200.000001,531,200.0000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14041841FS1400091711/11/1411/11/1450Factura del vendedor-1,531,200.000-1,531,200.001-1,531,200.00000-1,531,200.0000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14041842FS1400091811/11/1411/11/1450Factura del vendedor-348,000.000-348,000.001-348,000.00000-348,000.0000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14040359FS1400078011/21/1411/21/1440Factura del vendedor-64,904.000-64,904.001-64,904.00000-64,904.0000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14045529FS1400103912/1/1412/1/1430Factura del vendedor-1,531,200.000-1,531,200.001-1,531,200.0000-1,531,200.00000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634VND14045530FS1400104012/1/1412/1/1430Factura del vendedor-348,000.000-348,000.001-348,000.0000-348,000.00000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634REC14051114RC14ME00136512/18/1412/30/1413Recibo348,000.000348,000.001348,000.0000348,000.00000P890904996EMPRESAS PUBLICAS DE MEDELLIN E.S.P.CR 56C N 50 822514831634REC14051114RC14ME00136512/18/1412/30/1413Recibo1,531,200.0001,531,200.0011,531,200.00001,531,200.00000P890906660COOPERATIVA TRANSPORTADORES DE VOLQUETEROS DE ANCALL 24 44 182321719634VND14039681FS1400075711/6/1411/6/1455Factura del vendedor-2,439,080.000-2,439,080.001-2,439,080.00000-2,439,080.0000P890906660COOPERATIVA TRANSPORTADORES DE VOLQUETEROS DE ANCALL 24 44 182321719634VND14038657FS1400070411/14/1411/14/1447Factura del vendedor-2,439,080.000-2,439,080.001-2,439,080.00000-2,439,080.0000P890906660COOPERATIVA TRANSPORTADORES DE VOLQUETEROS DE ANCALL 24 44 182321719634VND14038658FS1400070511/18/1411/18/1443Factura del vendedor-2,439,080.000-2,439,080.001-2,439,080.00000-2,439,080.0000P890906660COOPERATIVA TRANSPORTADORES DE VOLQUETEROS DE ANCALL 24 44 182321719634VND14048348FS1400120112/3/1412/3/1428Factura del vendedor-2,286,000.000-2,286,000.001-2,286,000.0000-2,286,000.00000P890906660COOPERATIVA TRANSPORTADORES DE VOLQUETEROS DE ANCALL 24 44 182321719634VND14048045FS1400114312/12/1412/12/1419Factura del vendedor-975,632.000-975,632.001-975,632.0000-975,632.00000P890906878CARIBE DE TRANSPORTES S.A.S.CL 27 NO.43F 592328627182VND14036928FS1400061510/7/1410/7/1485Factura del vendedor-190,080.000-190,080.001-190,080.00-1,920.00000-190,080.000P890906878CARIBE DE TRANSPORTES S.A.S.CL 27 NO.43F 592328627182VND14036335FS1400056210/21/1410/21/1471Factura del vendedor-190,080.000-190,080.001-190,080.00-1,920.00000-190,080.000P890906878CARIBE DE TRANSPORTES S.A.S.CL 27 NO.43F 592328627182VND14039668FS1400075211/6/1411/6/1455Factura del vendedor-237,600.000-237,600.001-237,600.00-2,400.0000-237,600.0000P890906878CARIBE DE TRANSPORTES S.A.S.CL 27 NO.43F 592328627182VND14041198FS1400085711/21/1411/21/1440Factura del vendedor-237,600.000-237,600.001-237,600.00-2,400.0000-237,600.0000P890913987MADRID HERMANOS CIA LTDACR 80 50 87 CALAZAR TEL 4216677182VND14027422FS140002779/8/149/8/14114Factura del vendedor-78,285.000-78,285.001-78,285.00-2,796.000000-78,285.00P890913987MADRID HERMANOS CIA LTDACR 80 50 87 CALAZAR TEL 4216677182REC14037841RC14ME00057910/28/1410/30/1464Recibo81,081.00081,081.00181,081.00000081,081.000P890913987MADRID HERMANOS CIA LTDACR 80 50 87 CALAZAR TEL 4216677182REC14037841RC14ME00057910/28/1410/30/1464Recibo27,348.00027,348.00127,348.00000027,348.000P890913987MADRID HERMANOS CIA LTDACR 80 50 87 CALAZAR TEL 4216677182VND14039757FS1400077011/7/1411/7/1454Factura del vendedor-88,507.000-88,507.001-88,507.00-3,161.0000-88,507.0000P890913987MADRID HERMANOS CIA LTDACR 80 50 87 CALAZAR TEL 4216677182VND14045485FS1400103012/5/1412/5/1426Factura del vendedor-56,002.000-56,002.001-56,002.00-2,000.000-56,002.00000P890913987MADRID HERMANOS CIA LTDACR 80 50 87 CALAZAR TEL 4216677182REC14050508RC14ME00131712/22/1412/30/149Recibo88,507.00088,507.00188,507.000088,507.00000P890913987MADRID HERMANOS CIA LTDACR 80 50 87 CALAZAR TEL 4216677182REC14050508RC14ME00131712/22/1412/30/149Recibo56,002.00056,002.00156,002.000056,002.00000P890917018UNICOR S.A.XCR 24 No.23 333680184182GRV14037321FI1400040210/21/1410/21/1471Factura Multi-GRV-351,850.000-351,850.001-351,850.00-7,750.00000-351,850.000P890917018UNICOR S.A.XCR 24 No.23 333680184182GRV14037323FI1400040310/21/1410/21/1471Factura Multi-GRV-175,925.000-175,925.001-175,925.00-3,875.00000-175,925.000P890917018UNICOR S.A.XCR 24 No.23 333680184182GRV14037326FI1400040410/21/1410/21/1471Factura Multi-GRV-805,850.000-805,850.001-805,850.00-17,750.00000-805,850.000P890917018UNICOR S.A.XCR 24 No.23 333680184182GRV14039517FI1400055011/4/1411/4/1457Factura Multi-GRV-1,537,925.000-1,537,925.001-1,537,925.00-33,875.0000-1,537,925.0000P890917018UNICOR S.A.XCR 24 No.23 333680184182GRV14048739FI1400080312/17/1412/17/1414Factura Multi-GRV-1,598,931.000-1,598,931.001-1,598,931.00-35,219.000-1,598,931.00000P890917018UNICOR S.A.XCR 24 No.23 333680184182GRV14047920FI140006611/12/1511/13/140Factura Multi-GRV-556,150.000-556,150.001-556,150.00-12,250.00-556,150.000000P890917465GRIFFITH COLOMBIA S.A.SKM 39 AUT MEDELLIN BOGOTA182GRV14051166FI1400030510/2/1410/2/1490Factura Multi-GRV-963,487.000-963,487.001-963,487.000000-963,487.000P890917465GRIFFITH COLOMBIA S.A.SKM 39 AUT MEDELLIN BOGOTA182GRV14051168FI1400070211/4/1411/4/1457Factura Multi-GRV-1,953,068.000-1,953,068.001-1,953,068.00000-1,953,068.0000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14037348FI1400041410/24/1410/24/1468Factura Multi-GRV-1,140,000.000-1,140,000.001-1,140,000.000000-1,140,000.000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14037276FI1400039110/31/1410/31/1461Factura Multi-GRV-570,000.000-570,000.001-570,000.000000-570,000.000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14047923FI1400066211/14/1411/14/1447Factura Multi-GRV-570,000.000-570,000.001-570,000.00000-570,000.0000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14036365FI1400036111/17/1410/3/1444Factura Multi-GRV-1,140,000.000-1,140,000.001-1,140,000.00000-1,140,000.0000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14047858FI1400063211/24/1411/24/1437Factura Multi-GRV-1,140,000.000-1,140,000.001-1,140,000.00000-1,140,000.0000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14048458FI1400076912/4/1412/4/1427Factura Multi-GRV-1,140,000.000-1,140,000.001-1,140,000.0000-1,140,000.00000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14034144FI1400026212/16/1410/17/1415Factura Multi-GRV-1,140,000.000-1,140,000.001-1,140,000.0000-1,140,000.00000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14048735FI1400080012/18/1412/18/1413Factura Multi-GRV-1,900,000.000-1,900,000.001-1,900,000.0000-1,900,000.00000P890919549CONQUIMICA S.ACR 42 N. 53 243720733517GRV14046595FI140005921/6/1511/7/140Factura Multi-GRV-513,000.000-513,000.001-513,000.000-513,000.000000P890928257ALICO S.A.CL 10 SUR N 50 FF 63182GRV14034594FI1400031010/3/1410/3/1489Factura Multi-GRV-3,883,402.000-3,883,402.001-3,883,402.000000-3,883,402.000P890928257ALICO S.A.CL 10 SUR N 50 FF 63182GRV14036038FI1400034810/15/1410/15/1477Factura Multi-GRV-17,314,056.000-17,314,056.001-17,314,056.000000-17,314,056.000P890928257ALICO S.A.CL 10 SUR N 50 FF 63182GRV14037446FI1400043210/24/1410/24/1468Factura Multi-GRV-7,294,989.000-7,294,989.001-7,294,989.000000-7,294,989.000P890928257ALICO S.A.CL 10 SUR N 50 FF 63182VND14036461FS1400057910/24/1410/24/1468Factura del vendedor-454,720.000-454,720.001-454,720.000000-454,720.000P890928257ALICO S.A.CL 10 SUR N 50 FF 63182VND14042020FS1400095511/1/1411/1/1460Factura del vendedor-723,840.000-723,840.001-723,840.00000-723,840.0000P890928257ALICO S.A.CL 10 SUR N 50 FF 63182GRV14039234FI1400054111/1/1411/1/1460Factura Multi-GRV-35,256,064.000-35,256,064.001-35,256,064.00000-35,256,064.0000P890929497MAPER SACL 73A N 45 58182VND14037545FS1400065910/24/1410/24/1468Factura del vendedor-789,496.000-789,496.001-789,496.00-17,390.00000-789,496.000P890929497MAPER SACL 73A N 45 58182VND14041860FS1400092711/13/1411/13/1448Factura del vendedor-423,360.000-423,360.001-423,360.00-15,120.0000-423,360.0000P890929497MAPER SACL 73A N 45 58182GRV14048721FI1400079312/9/1412/9/1422Factura Multi-GRV-632,425.000-632,425.001-632,425.00-13,930.000-632,425.00000P891100024ALMACENES YEP S.A.AV BOYACA 67 75182VND14002603SI140007556/12/148/31/1420212/06/14-80,477.000-80,477.001-80,477.0000000-80,477.00P891100024ALMACENES YEP S.A.AV BOYACA 67 75182VND14002604SI140007566/12/148/31/1420212/06/14-93,890.000-93,890.001-93,890.0000000-93,890.00P891100024ALMACENES YEP S.A.AV BOYACA 67 75182VND14002605SI140007578/12/148/31/1414112/08/14-48,445.000-48,445.001-48,445.0000000-48,445.00P891100024ALMACENES YEP S.A.AV BOYACA 67 75182VND14002602SI140007549/14/148/31/1410814/08/14-42,821.000-42,821.001-42,821.0000000-42,821.00P891100024ALMACENES YEP S.A.AV BOYACA 67 75182VND14024566FS140002419/15/149/15/14107Factura del vendedor-131,363.000-131,363.001-131,363.00-4,692.000000-131,363.00P891100024ALMACENES YEP S.A.AV BOYACA 67 75182VND14024261FS140002309/15/149/15/14107Factura del vendedor-116,116.000-116,116.001-116,116.00-1,173.000000-116,116.00P891300241MANUELITA S.A.CL 21 NO.68B 90182GRV14048719FI140007912/16/1512/18/140Factura Multi-GRV-33,097,260.000-33,097,260.001-33,097,260.000-33,097,260.000000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031746FS1400038910/10/1410/10/1482Factura del vendedor-333,540.000-333,540.001-333,540.000000-333,540.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031753FS1400039110/10/1410/10/1482Factura del vendedor-37,340.000-37,340.001-37,340.000000-37,340.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031815FS1400039410/10/1410/10/1482Factura del vendedor-18,741.000-18,741.001-18,741.000000-18,741.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031818FS1400039510/10/1410/10/1482Factura del vendedor-78,520.000-78,520.001-78,520.000000-78,520.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031824FS1400039710/10/1410/10/1482Factura del vendedor-279,560.000-279,560.001-279,560.000000-279,560.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032112FS1400040210/10/1410/10/1482Factura del vendedor-18,740.000-18,740.001-18,740.000000-18,740.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032115FS1400040310/10/1410/10/1482Factura del vendedor-33,610.000-33,610.001-33,610.000000-33,610.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032116FS1400040410/10/1410/10/1482Factura del vendedor-219,800.000-219,800.001-219,800.000000-219,800.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032120FS1400040610/10/1410/10/1482Factura del vendedor-18,740.000-18,740.001-18,740.000000-18,740.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032123FS1400040710/10/1410/10/1482Factura del vendedor-18,740.000-18,740.001-18,740.000000-18,740.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032124FS1400040810/10/1410/10/1482Factura del vendedor-402,970.000-402,970.001-402,970.000000-402,970.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032109FS1400040010/10/1410/10/1482Factura del vendedor-33,740.000-33,740.001-33,740.000000-33,740.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032111FS1400040110/10/1410/10/1482Factura del vendedor-68,920.000-68,920.001-68,920.000000-68,920.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14032119FS1400040510/10/1410/10/1482Factura del vendedor-18,740.000-18,740.001-18,740.000000-18,740.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031749FS1400039010/10/1410/10/1482Factura del vendedor-18,740.000-18,740.001-18,740.000000-18,740.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031802FS1400039210/10/1410/10/1482Factura del vendedor-37,340.000-37,340.001-37,340.000000-37,340.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031811FS1400039310/10/1410/10/1482Factura del vendedor-111,010.000-111,010.001-111,010.000000-111,010.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031821FS1400039610/10/1410/10/1482Factura del vendedor-22,540.000-22,540.001-22,540.000000-22,540.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182VND14031826FS1400039810/10/1410/10/1482Factura del vendedor-18,740.000-18,740.001-18,740.000000-18,740.000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182NBC14051926REV PT1400070612/31/1412/31/140Notas Bancarias-18,700.000-18,700.001-18,700.000-18,700.000000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182NBC14051926REV PT1400070612/31/1412/31/140Notas Bancarias-37,340.000-37,340.001-37,340.000-37,340.000000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182NBC14051926REV PT1400070612/31/1412/31/140Notas Bancarias-22,500.000-22,500.001-22,500.000-22,500.000000P899999115EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A ESPCR 8 20 56182NBC14051926REV PT1400070612/31/1412/31/140Notas Bancarias-284,109.000-284,109.001-284,109.000-284,109.000000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14041796FS1400090111/12/1411/12/1449Factura del vendedor-2,070,523.000-2,070,523.001-2,070,523.00000-2,070,523.0000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14041800FS1400090411/21/1411/21/1440Factura del vendedor-1,833,759.000-1,833,759.001-1,833,759.00000-1,833,759.0000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14041343FS1400088311/25/1411/25/1436Factura del vendedor-674,469.000-674,469.001-674,469.00000-674,469.0000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14047887FS1400113512/1/1412/1/1430Factura del vendedor-1,263,796.000-1,263,796.001-1,263,796.0000-1,263,796.00000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14047886FS1400113412/4/1412/4/1427Factura del vendedor-1,592,780.000-1,592,780.001-1,592,780.0000-1,592,780.00000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14047396FS1400111412/15/1412/15/1416Factura del vendedor-1,452,721.000-1,452,721.001-1,452,721.0000-1,452,721.00000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14047397FS1400111512/19/1412/19/1412Factura del vendedor-1,499,840.000-1,499,840.001-1,499,840.0000-1,499,840.00000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14047398FS1400111612/23/1412/23/148Factura del vendedor-1,736,566.000-1,736,566.001-1,736,566.0000-1,736,566.00000P900020635DISTRICOOP C.T.A.CL 50 No. 37 85182VND14047400FS1400111712/23/1412/23/148Factura del vendedor-2,396,742.000-2,396,742.001-2,396,742.0000-2,396,742.00000P900021737AGUAS DE LA SABANA DE BOGOTA S.AAUT. MEDELLIN KM3.5 BOD61 ETA1 MOD5 TERMINAL TERRE182VND14030152FS1400037910/8/1410/8/1484Factura del vendedor-323,430.000-323,430.001-323,430.000000-323,430.000P900027396INVERSIONES GOMEZ GIRALDO ASOCIADOS & CIA LTDABO EL PRADO DG 21 N 22 16182VND14002613SI1400076512/18/108/31/141,47418/11/10-574,138.000-574,138.001-574,138.0000000-574,138.00P900027396INVERSIONES GOMEZ GIRALDO ASOCIADOS & CIA LTDABO EL PRADO DG 21 N 22 16182VND14002614SI140007666/9/118/31/141,30109/06/11-403,131.000-403,131.001-403,131.0000000-403,131.00P900027396INVERSIONES GOMEZ GIRALDO ASOCIADOS & CIA LTDABO EL PRADO DG 21 N 22 16182VND14002611SI140007631/23/148/31/1434223/12/13-884,125.000-884,125.001-884,125.0000000-884,125.00P900027396INVERSIONES GOMEZ GIRALDO ASOCIADOS & CIA LTDABO EL PRADO DG 21 N 22 16182VND14002612SI140007641/23/148/31/1434223/12/13-884,125.000-884,125.001-884,125.0000000-884,125.00P900028583JESUS MONTERO & CIA S. EN C.607VND14002615SI140007671/10/138/31/1472009/01/13-5,837.000-5,837.001-5,837.0000000-5,837.00P900028583JESUS MONTERO & CIA S. EN C.607VND14002616SI140007681/22/148/31/1434322/01/14-5,365.000-5,365.001-5,365.0000000-5,365.00P900033767CONDESHCOL LTDACR 6 B ESTE 42 24 SUR182GRV14037436FI1400042710/28/1410/28/1464Factura Multi-GRV-2,338,150.000-2,338,150.001-2,338,150.00-54,250.00000-2,338,150.000P900033767CONDESHCOL LTDACR 6 B ESTE 42 24 SUR182GRV14047909FI1400065411/18/1411/18/1443Factura Multi-GRV-681,000.000-681,000.001-681,000.00-15,000.0000-681,000.0000P900033767CONDESHCOL LTDACR 6 B ESTE 42 24 SUR182GRV14048109FI1400071911/24/1411/24/1437Factura Multi-GRV-435,562.000-435,562.001-435,562.00-9,938.0000-435,562.0000P900033767CONDESHCOL LTDACR 6 B ESTE 42 24 SUR182GRV14037522FI1400044111/30/1410/1/1431Factura Multi-GRV-3,563,950.000-3,563,950.001-3,563,950.00-81,250.0000-3,563,950.0000P900033767CONDESHCOL LTDACR 6 B ESTE 42 24 SUR182GRV14048765FI1400081712/2/1412/2/1429Factura Multi-GRV-1,066,950.000-1,066,950.001-1,066,950.00-26,250.000-1,066,950.00000P900033767CONDESHCOL LTDACR 6 B ESTE 42 24 SUR182GRV14048422FI1400076012/4/1412/4/1427Factura Multi-GRV-794,500.000-794,500.001-794,500.00-17,500.000-794,500.00000P900033767CONDESHCOL LTDACR 6 B ESTE 42 24 SUR182GRV14034455FI1400028612/9/1410/10/1422Factura Multi-GRV-1,254,210.000-1,254,210.001-1,254,210.00-29,550.000-1,254,210.00000P900033767CONDESHCOL LTDACR 6 B ESTE 42 24 SUR182GRV14048181FI1400073112/11/1412/11/1420Factura Multi-GRV-6,286,845.000-6,286,845.001-6,286,845.00-142,875.000-6,286,845.00000P900034006SERVICIOS Y EQUIPOS VERDES S.A.CARRERA 47A 103 402564883182M1405259912/31/1412/31/140Diversos0-3,077,266.003,077,266.0013,077,266.0003,077,266.000000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14034529FI1400029410/8/1410/8/1484Factura Multi-GRV-10,058,506.000-10,058,506.001-10,058,506.00-221,553.00000-10,058,506.000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14047910FI1400065511/18/1411/18/1443Factura Multi-GRV-9,466,714.000-9,466,714.001-9,466,714.00-208,518.0000-9,466,714.0000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14048089FI1400070711/25/1411/25/1436Factura Multi-GRV-9,955,944.000-9,955,944.001-9,955,944.00-219,294.0000-9,955,944.0000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14038122FI1400053011/30/1410/1/1431Factura Multi-GRV-6,435.000-6,435.001-6,435.00-14200-6,435.0000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14050470FI1400089512/1/1412/1/1430Factura Multi-GRV-4,848,016.000-4,848,016.001-4,848,016.00-106,784.000-4,848,016.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14048760FI1400081312/1/1412/1/1430Factura Multi-GRV-4,765,093.000-4,765,093.001-4,765,093.00-104,958.000-4,765,093.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14034624FI1400031312/5/1410/6/1426Factura Multi-GRV-11,593,916.000-11,593,916.001-11,593,916.00-255,373.000-11,593,916.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14048342FI1400075112/11/1412/11/1420Factura Multi-GRV-8,490,575.000-8,490,575.001-8,490,575.00-187,017.000-8,490,575.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14034461FI1400029112/14/1410/15/1417Factura Multi-GRV-3,385,380.000-3,385,380.001-3,385,380.00-74,568.000-3,385,380.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14052247FI1400093812/16/1412/16/1415Factura Multi-GRV-8,408,167.00-504,539.00-7,903,628.001-7,903,628.00-185,202.000-7,903,628.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14048362FI1400075512/16/1412/16/1415Factura Multi-GRV-5,115,747.000-5,115,747.001-5,115,747.00-112,682.000-5,115,747.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14034125FI1400025512/19/1410/20/1412Factura Multi-GRV-9,442,252.000-9,442,252.001-9,442,252.00-207,979.000-9,442,252.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14037390FI1400042212/26/1410/27/145Factura Multi-GRV-5,222,129.000-5,222,129.001-5,222,129.00-115,025.000-5,222,129.00000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14039775FI1400055812/31/1411/1/140Factura Multi-GRV-7,455,970.000-7,455,970.001-7,455,970.00-164,228.00-7,455,970.000000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14039484FI140005471/3/1511/4/140Factura Multi-GRV-10,052,755.000-10,052,755.001-10,052,755.00-221,426.00-10,052,755.000000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14039774FI140005571/4/1511/5/140Factura Multi-GRV-4,877,213.000-4,877,213.001-4,877,213.00-107,428.00-4,877,213.000000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14046585FI140005851/9/1511/10/140Factura Multi-GRV-5,150,100.000-5,150,100.001-5,150,100.00-113,438.00-5,150,100.000000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14046573FI140005801/10/1511/11/140Factura Multi-GRV-8,057,320.000-8,057,320.001-8,057,320.00-177,474.00-8,057,320.000000P900037539MOLD PET S.A.SCL 51 N 41 643069060544GRV14047897FI140006501/18/1511/19/140Factura Multi-GRV-993,770.000-993,770.001-993,770.00-21,889.00-993,770.000000P900039775ALMACEN LA LLANTA LTDACR 23 7 523601257182VND14039268FS1400073811/10/1411/10/1451Factura del vendedor-7,612,327.000-7,612,327.001-7,612,327.00-167,672.0000-7,612,327.0000P900039775ALMACEN LA LLANTA LTDACR 23 7 523601257182VND14039788FS1400077411/12/1411/12/1449Factura del vendedor-625,689.000-625,689.001-625,689.00-14,310.0000-625,689.0000P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182VND14023271FS140001829/1/149/1/14121Factura del vendedor-17,400,000.000-17,400,000.001-17,400,000.0000000-17,400,000.00P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182GRV14026216FI140000799/25/149/25/1497Factura Multi-GRV-1,350,008.000-1,350,008.001-1,350,008.0000000-1,350,008.00P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182GRV14037216FI1400038710/20/1410/20/1472Factura Multi-GRV-1,350,000.000-1,350,000.001-1,350,000.000000-1,350,000.000P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182VND14037239FS1400063410/31/1410/31/1461Factura del vendedor10111000010P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182GRV14046589FI1400058711/11/1411/11/1450Factura Multi-GRV-216,000.000-216,000.001-216,000.00000-216,000.0000P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182VND14051636FS1400134311/30/1411/30/1431Factura del vendedor10111000100P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182GRV14048457FI1400076812/3/1412/3/1428Factura Multi-GRV-28,800,009.000-28,800,009.001-28,800,009.0000-28,800,009.00000P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182GRV14048762FI1400081512/3/1412/3/1428Factura Multi-GRV-1,080,000.000-1,080,000.001-1,080,000.0000-1,080,000.00000P900059238MAKRO SUPERMAYORISTA S.A.SCR 39 N 193 636781616182GRV14048759FI1400081212/22/1412/22/149Factura Multi-GRV-1,350,000.000-1,350,000.001-1,350,000.0000-1,350,000.00000P900061224MERCAMIO S.A.CL 6 # 59A 30222VND14002640SI140007928/3/148/31/1415003/07/14-522,500.000-522,500.001-522,500.0000000-522,500.00P900061224MERCAMIO S.A.CL 6 # 59A 30222REC14032537RC14CA0004689/26/1410/21/1496Recibo522,500.000522,500.001522,500.0000000522,500.00P900061224MERCAMIO S.A.CL 6 # 59A 30222REC14040097RC14CA00070110/21/1411/6/1471Recibo1,110,000.0001,110,000.0011,110,000.0000001,110,000.000P900061224MERCAMIO S.A.CL 6 # 59A 30222VND14045657FS1400106312/9/1412/9/1422Factura del vendedor-610,500.000-610,500.001-610,500.00-27,500.000-610,500.00000P900084379AROMASYNT SASCR 41 No 78 51182VND14002648SI1400080012/3/138/31/1439303/10/13-293,673.000-293,673.001-293,673.0000000-293,673.00P900084379AROMASYNT SASCR 41 No 78 51182GRV14034675FI1400032210/14/1410/14/1478Factura Multi-GRV-483,317.000-483,317.001-483,317.00-10,646.00000-483,317.000P900084379AROMASYNT SASCR 41 No 78 51182GRV14048020FI1400068811/24/1411/24/1437Factura Multi-GRV-650,007.000-650,007.001-650,007.00-14,317.0000-650,007.0000P900084379AROMASYNT SASCR 41 No 78 51182GRV14037533FI1400044211/30/1410/1/1431Factura Multi-GRV-7,316,051.000-7,316,051.001-7,316,051.00-161,147.0000-7,316,051.0000P900084379AROMASYNT SASCR 41 No 78 51182GRV14048421FI1400075912/4/1412/4/1427Factura Multi-GRV-472,732.000-472,732.001-472,732.00-10,413.000-472,732.00000P900084379AROMASYNT SASCR 41 No 78 51182GRV14048147FI1400072812/11/1412/11/1420Factura Multi-GRV-259,529.000-259,529.001-259,529.00-5,717.000-259,529.00000P900084379AROMASYNT SASCR 41 No 78 51182GRV14048817FI1400083112/12/1412/12/1419Factura Multi-GRV-1,571,124.000-1,571,124.001-1,571,124.00-34,606.000-1,571,124.00000P900084379AROMASYNT SASCR 41 No 78 51182GRV14048019FI140006871/12/1511/13/140Factura Multi-GRV-417,255.000-417,255.001-417,255.00-9,191.00-417,255.000000P900084379AROMASYNT SASCR 41 No 78 51182GRV14048023FI140006891/20/1511/21/140Factura Multi-GRV-299,072.000-299,072.001-299,072.00-6,588.00-299,072.000000P900092385UNE EPM TELECOMUNICACIONES SACR 16 N 11A SUR 100182CHK14026740CH14CA0000319/23/149/23/1499Pago de Cheque0-65,053.0065,053.00165,053.000000065,053.00P900099646LABORATORIO EMICAL LTDACL 95 69 A 042535818182VND14046219FS140010842/10/1512/12/140Factura del vendedor-467,250.000-467,250.001-467,250.00-48,950.00-467,250.000000P900119170CARGA MASIVA S.A.SCL 72 N42 103 INT118182VND14041171FS1400084711/21/1411/21/1440Factura del vendedor-1,931,747.000-1,931,747.001-1,931,747.00-19,513.0000-1,931,747.0000P900119170CARGA MASIVA S.A.SCL 72 N42 103 INT118182VND14041197FS1400085611/21/1411/21/1440Factura del vendedor-1,195,271.000-1,195,271.001-1,195,271.00-12,073.0000-1,195,271.0000P900119170CARGA MASIVA S.A.SCL 72 N42 103 INT118182VND14048178FS1400117012/11/1412/11/1420Factura del vendedor-1,931,747.000-1,931,747.001-1,931,747.00-19,513.000-1,931,747.00000P900146342CMA CGM COLOMBIA LTDACR 7 N 67 02 OF. 1103182VND14002654SI140008063/17/148/31/1428917/03/14-1,840,122.000-1,840,122.001-1,840,122.0000000-1,840,122.00P900153392HARMONY FLAVOURS Y INGREDIENTS LTDACR 74A N51A 45 NORMANDIA II SECTOR182GRV14047857FI1400063111/24/1411/24/1437Factura Multi-GRV-644,266.000-644,266.001-644,266.00-14,191.0000-644,266.0000P900155107CENCOSUD COLOMBIA S.A.CL 175 22 13 MN EN SOTANO SUR182REC14036080RC1400149010/29/1410/31/1463Recibo5,745,511.0005,745,511.0015,745,511.0000005,745,511.000P900155107CENCOSUD COLOMBIA S.A.CL 175 22 13 MN EN SOTANO SUR182VND14025841FS1400024711/16/149/17/1445Factura del vendedor-5,522,806.000-5,522,806.001-5,522,806.00000-5,522,806.0000P900155107CENCOSUD COLOMBIA S.A.CL 175 22 13 MN EN SOTANO SUR182VND14028166FS1400034511/22/149/23/1439Factura del vendedor-121,061.000-121,061.001-121,061.00000-121,061.0000P900155107CENCOSUD COLOMBIA S.A.CL 175 22 13 MN EN SOTANO SUR182VND14038053FS1400067412/16/1410/17/1415Factura del vendedor-5,745,511.000-5,745,511.001-5,745,511.0000-5,745,511.00000P900155107CENCOSUD COLOMBIA S.A.CL 175 22 13 MN EN SOTANO SUR182VND14033871FS1400045212/23/1410/24/148Factura del vendedor-71,401.000-71,401.001-71,401.0000-71,401.00000P900155107CENCOSUD COLOMBIA S.A.CL 175 22 13 MN EN SOTANO SUR182VND14050298FS140012561/20/1511/21/140Factura del vendedor-84,294.000-84,294.001-84,294.000-84,294.000000P900155107CENCOSUD COLOMBIA S.A.CL 175 22 13 MN EN SOTANO SUR182VND14049575FS140012272/7/1512/9/140Factura del vendedor-102,805.000-102,805.001-102,805.000-102,805.000000P900156264NUEVA EMPRESA PROMOTORA DE SALUD S.A.CR 85 K N 46A 66 PISO 2182VND14002657SI140008099/1/148/31/1412131/08/14-166,982.000-166,982.001-166,982.0000000-166,982.00P900157270COLOMBIA S.A.SCL 252 BIS 15 297429500182VND14036618FS1400058410/15/1410/15/1477Factura del vendedor-69,495.000-69,495.001-69,495.00-1,219.00000-69,495.000P900157270COLOMBIA S.A.SCL 252 BIS 15 297429500182VND14042190FS1400098011/14/1411/14/1447Factura del vendedor-69,495.000-69,495.001-69,495.00-1,219.0000-69,495.0000P900157270COLOMBIA S.A.SCL 252 BIS 15 297429500182VND14046284FS1400109412/10/1412/10/1421Factura del vendedor-69,495.000-69,495.001-69,495.00-1,219.000-69,495.00000P900160512SUPERMERCADO RAPIMERQUE LTDA N 1 SURCARRERA 105 15A 533336500222VND14040760FS1400079811/1/1411/1/1460Factura del vendedor-200,000.000-200,000.001-200,000.00000-200,000.0000P900165196COMERCIALIZADORAY DISTRIBUIDORA SANTA ISABEL LTDCENTRAL MAYORISTA BLOQUE 18 LC 11-132851266182VND14002659SI140008117/8/148/31/1417608/07/14-193,103.000-193,103.001-193,103.0000000-193,103.00P900165196COMERCIALIZADORAY DISTRIBUIDORA SANTA ISABEL LTDCENTRAL MAYORISTA BLOQUE 18 LC 11-132851266182VND14002660SI140008128/4/148/31/1414904/08/14-4980-4981-49800000-498P900165196COMERCIALIZADORAY DISTRIBUIDORA SANTA ISABEL LTDCENTRAL MAYORISTA BLOQUE 18 LC 11-132851266182AJCON140350378/31/148/31/14122Ajustes Contables0-193,103.00193,103.001193,103.0000000193,103.00P900165196COMERCIALIZADORAY DISTRIBUIDORA SANTA ISABEL LTDCENTRAL MAYORISTA BLOQUE 18 LC 11-132851266182VND14023465FS140002029/8/149/8/14114Factura del vendedor-193,103.000-193,103.001-193,103.00-6,897.000000-193,103.00P900165196COMERCIALIZADORAY DISTRIBUIDORA SANTA ISABEL LTDCENTRAL MAYORISTA BLOQUE 18 LC 11-132851266182VND14034497FS1400048510/8/1410/8/1484Factura del vendedor-193,103.000-193,103.001-193,103.00-6,897.00000-193,103.000P900165196COMERCIALIZADORAY DISTRIBUIDORA SANTA ISABEL LTDCENTRAL MAYORISTA BLOQUE 18 LC 11-132851266182VND14041836FS1400091311/7/1411/7/1454Factura del vendedor-193,103.000-193,103.001-193,103.00-6,897.0000-193,103.0000P900165196COMERCIALIZADORAY DISTRIBUIDORA SANTA ISABEL LTDCENTRAL MAYORISTA BLOQUE 18 LC 11-132851266182VND14045475FS1400102612/15/1412/15/1416Factura del vendedor-193,103.000-193,103.001-193,103.00-6,897.000-193,103.00000P900165196,COMERCIALIZADORA Y DISTRIBUDORA SANTA ISABEL.182AJCON140350378/31/148/31/14122Ajustes Contables-193,103.000-193,103.001-193,103.0000000-193,103.00P900175475CONSULTORIA Y SERVICIOS LTDACENTRO CIAL MAMONAL PLAZA LOC26770005245VND14047526FS1400112812/15/1412/15/1416Factura del vendedor-472,500.000-472,500.001-472,500.00-49,500.000-472,500.00000P900181710MYA GROUP S.A.S.182VND14002661SI140008131/2/148/31/1436302/01/14-2,000,000.000-2,000,000.001-2,000,000.0000000-2,000,000.00P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14037873FI1400049311/30/1410/1/1431Factura Multi-GRV-1,920,266.000-1,920,266.001-1,920,266.00000-1,920,266.0000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14037854FI1400048712/9/1410/10/1422Factura Multi-GRV-4,201,890.000-4,201,890.001-4,201,890.0000-4,201,890.00000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14037874FI1400049412/14/1410/15/1417Factura Multi-GRV-1,608,675.000-1,608,675.001-1,608,675.0000-1,608,675.00000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14037879FI1400049612/21/1410/22/1410Factura Multi-GRV-1,001,490.000-1,001,490.001-1,001,490.0000-1,001,490.00000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14037850FI1400048512/22/1410/23/149Factura Multi-GRV-3,191,726.000-3,191,726.001-3,191,726.0000-3,191,726.00000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14037861FI1400048812/28/1410/29/143Factura Multi-GRV-3,921,624.000-3,921,624.001-3,921,624.0000-3,921,624.00000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14037886FI1400049912/29/1410/30/142Factura Multi-GRV-6,536,040.000-6,536,040.001-6,536,040.0000-6,536,040.00000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14046551FI1400057012/31/1411/1/140Factura Multi-GRV-482,068.000-482,068.001-482,068.000-482,068.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048110FI140007201/20/1511/21/140Factura Multi-GRV-624,885.000-624,885.001-624,885.000-624,885.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048102FI140007171/20/1511/21/140Factura Multi-GRV-372,739.000-372,739.001-372,739.000-372,739.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048101FI140007161/26/1511/27/140Factura Multi-GRV-1,873,245.000-1,873,245.001-1,873,245.000-1,873,245.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048098FI140007141/26/1511/27/140Factura Multi-GRV-2,086,343.000-2,086,343.001-2,086,343.000-2,086,343.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048099FI140007151/26/1511/27/140Factura Multi-GRV-2,718,229.000-2,718,229.001-2,718,229.000-2,718,229.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048097FI140007131/27/1511/28/140Factura Multi-GRV-625,903.000-625,903.001-625,903.000-625,903.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048718FI140007902/1/1512/3/140Factura Multi-GRV-147,470.000-147,470.001-147,470.000-147,470.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048886FI140008492/2/1512/4/140Factura Multi-GRV-2,924,870.000-2,924,870.001-2,924,870.000-2,924,870.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048887FI140008502/8/1512/10/140Factura Multi-GRV-1,542,960.000-1,542,960.001-1,542,960.000-1,542,960.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048895FI140008562/14/1512/16/140Factura Multi-GRV-858,009.000-858,009.001-858,009.000-858,009.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048896FI140008572/16/1512/18/140Factura Multi-GRV-553,554.000-553,554.001-553,554.000-553,554.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048894FI140008552/21/1512/23/140Factura Multi-GRV-1,576,702.000-1,576,702.001-1,576,702.000-1,576,702.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048893FI140008542/22/1512/24/140Factura Multi-GRV-221,648.000-221,648.001-221,648.000-221,648.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048890FI140008522/22/1512/24/140Factura Multi-GRV-664,945.000-664,945.001-664,945.000-664,945.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048892FI140008532/25/1512/27/140Factura Multi-GRV-1,005,352.000-1,005,352.001-1,005,352.000-1,005,352.000000P900185819VENEZOLANA DE CONTROL INTERMODAL VECONINTER S.A.CL 7 3 112422772194GRV14048889FI140008512/25/1512/27/140Factura Multi-GRV-677,892.000-677,892.001-677,892.000-677,892.000000P900199204AGUILA ASCENSORES LTDAVND14051603FS1400133112/1/1412/1/1430Factura del vendedor-6,696,000.000-6,696,000.001-6,696,000.00-496,000.000-6,696,000.00000P900199204AGUILA ASCENSORES LTDAVND14048230FS1400118212/9/1412/9/1422Factura del vendedor-10,719,240.000-10,719,240.001-10,719,240.00-382,830.000-10,719,240.00000P900199204AGUILA ASCENSORES LTDAVND14048218FS1400117712/9/1412/9/1422Factura del vendedor-5,824,000.000-5,824,000.001-5,824,000.00-208,000.000-5,824,000.00000P900203566ABASTECEMOS DE OCCIDENTE S.A.CRA 5 5 4866957781185VND14040800FS140008061/10/1511/11/140Factura del vendedor-112,000.000-112,000.001-112,000.00-4,000.00-112,000.000000P900205149JMD INGENIERIA S.A.S.CRA 13 32 - 51 OF 508 TO 3 EDIF BAVARIA2456419182VND14038267FS1400068811/14/1411/14/1447Factura del vendedor-23,303,169.00-23,303,168.00-11-1-399,027.0000-100P900220942BOHORQUEZ Y PARDO ASOCIADOS LTDACL 17A 55 45 PUENTE ARANDA2606087182VND14039714FS1400076211/10/1411/10/1451Factura del vendedor-1,310,195.000-1,310,195.001-1,310,195.00-31,925.0000-1,310,195.0000P900220942BOHORQUEZ Y PARDO ASOCIADOS LTDACL 17A 55 45 PUENTE ARANDA2606087182VND14051148FS1400128112/15/1412/15/1416Factura del vendedor-113,050.000-113,050.001-113,050.00-2,950.000-113,050.00000P900273686COMERCIALIZADORA MERCALDAS S.A.CR 22 17 11182VND14027809FS140002999/7/149/7/14115Factura del vendedor8,047.0008,047.0018,047.00-8,047.0000008,047.00P900273686COMERCIALIZADORA MERCALDAS S.A.CR 22 17 11182VND14040351FS1400077811/1/1411/1/1460Factura del vendedor-175,071.000-175,071.001-175,071.00-6,253.0000-175,071.0000P900273686COMERCIALIZADORA MERCALDAS S.A.CR 22 17 11182VND14040729FS1400079611/9/1411/9/1452Factura del vendedor17,714.00017,714.00117,714.00-7,714.000017,714.0000P900273686COMERCIALIZADORA MERCALDAS S.A.CR 22 17 11182VND14048411FS1400121612/1/1412/1/1430Factura del vendedor-293,353.000-293,353.001-293,353.00-10,477.000-293,353.00000P900294901ARARY S.A.SCR 50 96 A SUR 280 BG 10 Y 11 ESTRELLA2097199634VND14033963FS1400046110/15/1410/15/1477Factura del vendedor-1,970,639.000-1,970,639.001-1,970,639.00-70,380.00000-1,970,639.000P900294901ARARY S.A.SCR 50 96 A SUR 280 BG 10 Y 11 ESTRELLA2097199634REC14051118RC14ME00136912/19/1412/30/1412Recibo1,531,200.0001,531,200.0011,531,200.00001,531,200.00000P900294901ARARY S.A.SCR 50 96 A SUR 280 BG 10 Y 11 ESTRELLA2097199634REC14051118RC14ME00136912/19/1412/30/1412Recibo1,970,639.0001,970,639.0011,970,639.00001,970,639.00000P900309963ROMIL DE COLOMBIA SASCL 53 44 - 103703416163CHK14044151CH14BA00035311/18/1411/18/1443Pago de Cheque0-40,000.0040,000.00140,000.0000040,000.0000P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182AJCON140350308/31/148/31/14122Ajustes Contables0-12,649,124.0012,649,124.00112,649,124.000000012,649,124.00P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182VND14024562FS140002409/24/149/24/1498Factura del vendedor-1,889,510.000-1,889,510.001-1,889,510.00-41,619.000000-1,889,510.00P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182GRV14028684FI1400016811/29/149/30/1432Factura Multi-GRV-2,238,871.000-2,238,871.001-2,238,871.00-49,314.0000-2,238,871.0000P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182GRV14038123FI1400053111/30/1410/1/1431Factura Multi-GRV-1,889,510.000-1,889,510.001-1,889,510.00-41,619.0000-1,889,510.0000P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182GRV14038127FI1400053211/30/1410/1/1431Factura Multi-GRV-1,670,345.000-1,670,345.001-1,670,345.00-36,792.0000-1,670,345.0000P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182VND14037901FS1400066112/1/1410/2/1430Factura del vendedor-933,426.000-933,426.001-933,426.00-20,560.000-933,426.00000P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182VND14042034FS140009591/10/1511/11/140Factura del vendedor-1,857,673.000-1,857,673.001-1,857,673.00-40,918.00-1,857,673.000000P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182VND14048351FS140012022/1/1512/3/140Factura del vendedor-2,208,154.000-2,208,154.001-2,208,154.00-48,638.00-2,208,154.000000P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182VND14046211FS140010802/7/1512/9/140Factura del vendedor-1,170,525.000-1,170,525.001-1,170,525.00-25,783.00-1,170,525.000000P900312150CONFECCIONES Y DOTACIONES LATINA LTDACR 10 N 67 A 31182VND14048055FS140011472/27/1512/29/140Factura del vendedor-5,732,633.000-5,732,633.001-5,732,633.00-126,269.00-5,732,633.000000P900312150.CONFECCIONES Y DOTACIONES LATINA *NIT182AJCON140350308/31/148/31/14122Ajustes Contables-12,649,124.000-12,649,124.001-12,649,124.0000000-12,649,124.00P900317013MULTISERVICIOS MAQUILAR S.A.S222VND14042001FS1400095312/31/1411/1/140Factura del vendedor-31,744.000-31,744.001-31,744.00-1,430.00-31,744.000000P900317013MULTISERVICIOS MAQUILAR S.A.S222VND14045660FS140010641/30/1512/1/140Factura del vendedor-33,748.000-33,748.001-33,748.00-1,050.00-33,748.000000P900317013MULTISERVICIOS MAQUILAR S.A.S222VND14045664FS140010652/9/1512/11/140Factura del vendedor-30,543.000-30,543.001-30,543.00-951-30,543.000000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14002671SI140008238/14/148/31/1413914/08/14-34,210.000-34,210.001-34,210.0000000-34,210.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14002672SI140008248/14/148/31/1413914/08/14-407,680.000-407,680.001-407,680.0000000-407,680.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14002673SI140008258/14/148/31/1413914/08/14-697,760.000-697,760.001-697,760.0000000-697,760.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14007915FS140000829/8/149/8/14114Factura del vendedor-30,872.000-30,872.001-30,872.00-1,103.000000-30,872.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14007918FS140000839/8/149/8/14114Factura del vendedor-697,760.000-697,760.001-697,760.00-24,920.000000-697,760.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14007921FS140000849/8/149/8/14114Factura del vendedor-407,680.000-407,680.001-407,680.00-14,560.000000-407,680.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182REC14037884RC14ME0005869/11/1410/30/14111Recibo120,923.000120,923.001120,923.0000000120,923.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182REC14037884RC14ME0005869/11/1410/30/14111Recibo722,680.000722,680.001722,680.0000000722,680.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182REC14037884RC14ME0005869/11/1410/30/14111Recibo422,240.000422,240.001422,240.0000000422,240.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182REC14037884RC14ME0005869/11/1410/30/14111Recibo29,457.00029,457.00129,457.000000029,457.00P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14033979FS1400046610/14/1410/14/1478Factura del vendedor-697,760.000-697,760.001-697,760.00-24,920.00000-697,760.000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14033973FS1400046510/14/1410/14/1478Factura del vendedor-407,680.000-407,680.001-407,680.00-14,560.00000-407,680.000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14034000FS1400046710/14/1410/14/1478Factura del vendedor-28,441.000-28,441.001-28,441.00-1,016.00000-28,441.000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182REC14051142RC14ME00138310/23/1412/30/1469Recibo407,680.000407,680.001407,680.000000407,680.000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182REC14051142RC14ME00138310/23/1412/30/1469Recibo697,760.000697,760.001697,760.000000697,760.000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182REC14052051RC14ME00140511/6/1412/30/1455Recibo407,680.000407,680.001407,680.00000407,680.0000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14041838FS1400091511/7/1411/7/1454Factura del vendedor-26,195.000-26,195.001-26,195.00-93600-26,195.0000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182REC14052050RC14ME00140411/13/1412/30/1448Recibo697,760.000697,760.001697,760.00000697,760.0000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14045538FS1400104112/3/1412/3/1428Factura del vendedor-30,670.000-30,670.001-30,670.00-1,095.000-30,670.00000P900318685INVERSIONES ESTRATEGICAS SHADAY S.ACR 46 A 81 160 BL 19 LC 1 B SEC PLAZA MAYORIS182VND14045542FS1400104212/5/1412/5/1426Factura del vendedor-407,680.000-407,680.001-407,680.00-14,560.000-407,680.00000P900324648SUPERMARK S.A.SCLL 31 77 532385767182REC14048779RC14ME00099611/21/1411/28/1440Recibo232,050.000232,050.001232,050.00000232,050.0000P900324648SUPERMARK S.A.SCLL 31 77 532385767182REC14050509RC14ME00131812/29/1412/30/142Recibo600,000.000600,000.001600,000.0000600,000.00000P900324648SUPERMARK S.A.SCLL 31 77 532385767182VND14045565FS140010462/24/1512/26/140Factura del vendedor-579,310.000-579,310.001-579,310.00-20,690.00-579,310.000000P900328663INDUSTRIAS ECOLOGICAS S.A.SVTE SIBERIA COTA KM 6 58763056182VND14044671FS140010221/30/1512/1/140Factura del vendedor-13,024,125.000-13,024,125.001-13,024,125.00-286,875.00-13,024,125.000000P900328663INDUSTRIAS ECOLOGICAS S.A.SVTE SIBERIA COTA KM 6 58763056182VND14052029FS140013592/2/1512/4/140Factura del vendedor-3,830,625.000-3,830,625.001-3,830,625.00-84,375.00-3,830,625.000000P900328663INDUSTRIAS ECOLOGICAS S.A.SVTE SIBERIA COTA KM 6 58763056182VND14044664FS140010212/7/1512/9/140Factura del vendedor-7,661,250.000-7,661,250.001-7,661,250.00-168,750.00-7,661,250.000000P900328663INDUSTRIAS ECOLOGICAS S.A.SVTE SIBERIA COTA KM 6 58763056182VND14048259FS140011962/14/1512/16/140Factura del vendedor-7,661,250.000-7,661,250.001-7,661,250.00-168,750.00-7,661,250.000000P900328663INDUSTRIAS ECOLOGICAS S.A.SVTE SIBERIA COTA KM 6 58763056182VND14052028FS140013582/14/1512/16/140Factura del vendedor-7,661,250.000-7,661,250.001-7,661,250.00-168,750.00-7,661,250.000000P900349763UNION ESTRATEGICA DEL CARIBE C.T.A.163VND14002674SI140008263/2/118/31/141,40002/03/11-285,028.000-285,028.001-285,028.0000000-285,028.00P900355224DISTRIBUCIONES ALVIGU S.A.SCL 13 # 54 09182CHK14026318CH14CA0000179/12/149/12/14110Pago de Cheque0-210,000.00210,000.001210,000.0000000210,000.00P900364145JORGE A. PABON G. S.A.SCR 17 N.10 60182GRV14034591FI1400030812/1/1410/2/1430Factura Multi-GRV-26,672,500.000-26,672,500.001-26,672,500.00-587,500.000-26,672,500.00000P900364145JORGE A. PABON G. S.A.SCR 17 N.10 60182GRV14051959FI1400092712/28/1411/13/143Factura Multi-GRV-3,064,500.000-3,064,500.001-3,064,500.00-67,500.000-3,064,500.00000P900366546MARKETPROMOS SASCR 16A N 161 46182VND14046283FS1400109312/1/1412/1/1430Factura del vendedor-2,222,330.000-2,222,330.001-2,222,330.00-48,950.000-2,222,330.00000P900383286BANDAS Y MANGUERAS DE COLOMBIA S.A.SCL 13 26 212772059182VND14042212FS140009881/9/1511/10/140Factura del vendedor-272,400.000-272,400.001-272,400.00-6,000.00-272,400.000000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14002675SI140008277/6/138/31/1454306/06/13-1,005,300.000-1,005,300.001-1,005,300.0000000-1,005,300.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14002676SI140008287/6/138/31/1454306/06/13-111,857.000-111,857.001-111,857.0000000-111,857.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14002677SI140008297/6/138/31/1454306/06/13-670,200.000-670,200.001-670,200.0000000-670,200.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14002678SI140008309/11/148/31/1411111/08/14-848,000.000-848,000.001-848,000.0000000-848,000.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14036214RC14BA0003839/17/1410/31/14105Recibo560,000.000560,000.001560,000.0000000560,000.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14036214RC14BA0003839/17/1410/31/14105Recibo336,000.000336,000.001336,000.0000000336,000.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14036214RC14BA0003839/17/1410/31/14105Recibo672,000.000672,000.001672,000.0000000672,000.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14036214RC14BA0003839/17/1410/31/14105Recibo448,000.000448,000.001448,000.0000000448,000.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14036214RC14BA0003839/17/1410/31/14105Recibo448,000.000448,000.001448,000.0000000448,000.00P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14040887FS1400082611/7/1411/7/1454Factura del vendedor-336,000.000-336,000.001-336,000.00-12,000.0000-336,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14040888FS1400082711/7/1411/7/1454Factura del vendedor-672,000.000-672,000.001-672,000.00-24,000.0000-672,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14040894FS1400082811/7/1411/7/1454Factura del vendedor-560,000.000-560,000.001-560,000.00-20,000.0000-560,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14040896FS1400082911/7/1411/7/1454Factura del vendedor-448,000.000-448,000.001-448,000.00-16,000.0000-448,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245VND14040908FS1400083011/7/1411/7/1454Factura del vendedor-448,000.000-448,000.001-448,000.00-16,000.0000-448,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14039552RC14BA00046311/20/1411/20/1441Recibo336,000.000336,000.001336,000.00000336,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14039552RC14BA00046311/20/1411/20/1441Recibo672,000.000672,000.001672,000.00000672,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14039552RC14BA00046311/20/1411/20/1441Recibo448,000.000448,000.001448,000.00000448,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14039552RC14BA00046311/20/1411/20/1441Recibo448,000.000448,000.001448,000.00000448,000.0000P900383385INVERCOMER DEL CARIBE S.A.S.DIAGONAL 21 30 238 BARRIO EL PRADO6625519245REC14039552RC14BA00046311/20/1411/20/1441Recibo560,000.000560,000.001560,000.00000560,000.0000P900384953MAKRO ALIMENTOS S.A.SCR 48 51 83 (TURQUESA) 5613017182VND14002679SI140008318/6/148/31/1414706/08/14-444,138.000-444,138.001-444,138.0000000-444,138.00P900384953MAKRO ALIMENTOS S.A.SCR 48 51 83 (TURQUESA) 5613017182VND14007908FS140000789/3/149/3/14119Factura del vendedor15,172.00015,172.00115,172.00-15,172.00000015,172.00P900384953MAKRO ALIMENTOS S.A.SCR 48 51 83 (TURQUESA) 5613017182VND14034505FS1400048710/1/1410/1/1491Factura del vendedor-424,828.000-424,828.001-424,828.00-15,172.000000-424,828.00P900384953MAKRO ALIMENTOS S.A.SCR 48 51 83 (TURQUESA) 5613017182VND14045568FS1400104712/17/1412/17/1414Factura del vendedor-444,138.000-444,138.001-444,138.00-15,862.000-444,138.00000P900404783COMESTIBLES DAN ZONA FRANCA S.A.S.ZONA FRANCA RIONEGRO ANT. VEREDA CHACHAFRUTO182GRV14046735FI1400062511/7/1411/7/1454Factura Multi-GRV-25,706,388.000-25,706,388.001-25,706,388.00-566,220.0000-25,706,388.0000P900404783COMESTIBLES DAN ZONA FRANCA S.A.S.ZONA FRANCA RIONEGRO ANT. VEREDA CHACHAFRUTO182GRV14051867FI1400092511/19/1411/19/1442Factura Multi-GRV-19,765,889.00-19,243,443.00-522,446.001-522,446.00-435,372.0000-522,446.0000P900405292COMERCIALIZADORA SMC S.A.S634VND14002680SI140008325/21/148/31/1422421/04/14-314,483.000-314,483.001-314,483.0000000-314,483.00P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14002681SI140008337/16/148/31/1416816/07/14-256,465.000-256,465.001-256,465.0000000-256,465.00P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14002682SI140008348/15/148/31/1413815/08/14-748,260.000-748,260.001-748,260.0000000-748,260.00P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14036394FS1400057210/27/1410/27/1465Factura del vendedor-170,931.000-170,931.001-170,931.00-3,765.00000-170,931.000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14042022FS1400095611/5/1411/5/1456Factura del vendedor-786,816.000-786,816.001-786,816.00-17,331.0000-786,816.0000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14043250FS1400100511/11/1411/11/1450Factura del vendedor-124,850.000-124,850.001-124,850.00-2,750.0000-124,850.0000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14042023FS1400095711/19/1411/19/1442Factura del vendedor-386,694.000-386,694.001-386,694.00-8,518.0000-386,694.0000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14042032FS1400095811/20/1411/20/1441Factura del vendedor-40,860.000-40,860.001-40,860.00-90000-40,860.0000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14048167FS1400116612/3/1412/3/1428Factura del vendedor-123,034.000-123,034.001-123,034.00-2,710.000-123,034.00000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14052105FS1400136112/10/1412/10/1421Factura del vendedor-629,913.000-629,913.001-629,913.00-15,003.000-629,913.00000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14048369FS1400120512/11/1412/11/1420Factura del vendedor-432,775.000-432,775.001-432,775.00-9,533.000-432,775.00000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14046216FS1400108312/15/1412/15/1416Factura del vendedor-211,564.000-211,564.001-211,564.00-4,660.000-211,564.00000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14048075FS1400115312/22/1412/22/149Factura del vendedor-215,536.000-215,536.001-215,536.00-4,748.000-215,536.00000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14048074FS1400115212/22/1412/22/149Factura del vendedor-356,390.000-356,390.001-356,390.00-7,850.000-356,390.00000P900421368SERVIRODAFER S.A.SCR 23 N12B 18182VND14052451FS1400138012/31/1412/31/140Factura del vendedor-513,247.000-513,247.001-513,247.00-11,305.00-513,247.000000P900422614EXPERIAN COLOMBIA S.ACR 7 N 76 35 PISO 106405868182VND14002683SI140008358/1/148/31/1415201/08/14-496,913.000-496,913.001-496,913.0000000-496,913.00P900422614EXPERIAN COLOMBIA S.ACR 7 N 76 35 PISO 106405868182VND14048241FS1400118612/30/1412/30/141Factura del vendedor-496,913.000-496,913.001-496,913.0000-496,913.00000P900422614EXPERIAN COLOMBIA S.ACR 7 N 76 35 PISO 106405868182GRV14050330FI1400089312/30/1412/30/141Factura Multi-GRV-496,913.000-496,913.001-496,913.0000-496,913.00000P900442909MULTIMODAL SASCR 17 10 1188255081193VND14048100FS1400115512/6/1412/6/1425Factura del vendedor-2,414,689.000-2,414,689.001-2,414,689.00-24,391.000-2,414,689.00000P900446778TECNJET S.A.SCL 63 I 113 B 234929776182VND14037383FS1400064512/15/1410/16/1416Factura del vendedor-228,135.000-228,135.001-228,135.00-5,025.000-228,135.00000P900486121LOGICUARTAS S.A.S.CR 56 A 62 634449247634VND14034011FS1400046912/17/1410/18/1414Factura del vendedor-739,970.000-739,970.001-739,970.00-7,474.000-739,970.00000P900486121LOGICUARTAS S.A.S.CR 56 A 62 634449247634VND14045476FS140010272/4/1512/6/140Factura del vendedor-582,735.000-582,735.001-582,735.000-582,735.000000P900486121LOGICUARTAS S.A.S.CR 56 A 62 634449247634VND14045477FS140010282/10/1512/12/140Factura del vendedor-621,801.000-621,801.001-621,801.000-621,801.000000P900514990SUPER LISTO TIENDA S.A.S634VND14002689SI140008416/10/148/31/1420410/05/14-119,772.000-119,772.001-119,772.0000000-119,772.00P900522508INVERSIONES SUPERVAQUITA LA 33 S.A.SCL 33 83 A 36634VND14023589FS140002049/3/149/3/14119Factura del vendedor-1,568,000.000-1,568,000.001-1,568,000.00-56,000.000000-1,568,000.00P900522508INVERSIONES SUPERVAQUITA LA 33 S.A.SCL 33 83 A 36634VND14034498FS1400048610/8/1410/8/1484Factura del vendedor-1,456,000.000-1,456,000.001-1,456,000.00-52,000.00000-1,456,000.000P900522508INVERSIONES SUPERVAQUITA LA 33 S.A.SCL 33 83 A 36634VND14039765FS1400077111/5/1411/5/1456Factura del vendedor-1,456,000.000-1,456,000.001-1,456,000.00-52,000.0000-1,456,000.0000P900522508INVERSIONES SUPERVAQUITA LA 33 S.A.SCL 33 83 A 36634VND14045526FS1400103812/10/1412/10/1421Factura del vendedor-1,456,000.000-1,456,000.001-1,456,000.00-52,000.000-1,456,000.00000P900522508INVERSIONES SUPERVAQUITA LA 33 S.A.SCL 33 83 A 36634REC14051122RC14ME00137312/26/1412/30/145Recibo1,568,000.0001,568,000.0011,568,000.00001,568,000.00000P900526229GENERAL SUPPLIES AND SERVICES S.A.S.CL 71 S N 104 41 CASA 63182VND14038583FS1400069411/4/1411/4/1457Factura del vendedor-385,094.000-385,094.001-385,094.00-8,482.0000-385,094.0000P900526229GENERAL SUPPLIES AND SERVICES S.A.S.CL 71 S N 104 41 CASA 63182VND14039521FS1400074811/10/1411/10/1451Factura del vendedor-1,801,403.000-1,801,403.001-1,801,403.00-39,679.0000-1,801,403.0000P900526229GENERAL SUPPLIES AND SERVICES S.A.S.CL 71 S N 104 41 CASA 63182VND14042205FS1400098711/14/1411/14/1447Factura del vendedor-701,260.000-701,260.001-701,260.00-15,446.0000-701,260.0000P900526229GENERAL SUPPLIES AND SERVICES S.A.S.CL 71 S N 104 41 CASA 63182VND14048229FS1400118112/1/1412/1/1430Factura del vendedor-247,691.000-247,691.001-247,691.00-5,456.000-247,691.00000P900526229GENERAL SUPPLIES AND SERVICES S.A.S.CL 71 S N 104 41 CASA 63182VND14048163FS1400116412/5/1412/5/1426Factura del vendedor-541,204.000-541,204.001-541,204.00-11,921.000-541,204.00000P900526229GENERAL SUPPLIES AND SERVICES S.A.S.CL 71 S N 104 41 CASA 63182VND14048164FS1400116512/5/1412/5/1426Factura del vendedor-483,945.000-483,945.001-483,945.00-10,660.000-483,945.00000P900562276AT ILUMINACION ARQUITECTONICA SASVND14051821FS1400135211/6/1411/6/1455Factura del vendedor-456,270.000-456,270.001-456,270.00-10,050.0000-456,270.0000P900580849INVERSIONES LAITON GONZALEZ SASCL 64 B 106 19 BRR MUELLE4358387182VND14049577FS1400122912/12/1412/12/1419Factura del vendedor-1,356,125.000-1,356,125.001-1,356,125.00-29,871.000-1,356,125.00000P900582176DICORLAB SASKR 100 148 57 TO 16 AP6028036037182VND14042230FS1400098911/11/1411/11/1450Factura del vendedor-280,345.000-280,345.001-280,345.00-6,175.0000-280,345.0000P900601743SUPERMERCADO MERKAORIENTE S.A.SCL45 50 08BLQ 6 LOCAL 1 LA GRAN DESPENSA:5611788182VND14002696SI140008488/9/138/31/1450909/08/13-62,551.000-62,551.001-62,551.0000000-62,551.00P900620805H&V 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614271589182GRV14048707FI140007792/9/1512/11/140Factura Multi-GRV-3,366,990.000-3,366,990.001-3,366,990.00-34,010.00-3,366,990.000000P900620805H&V SOLUTIONS S.A.SCL 25 68 A 614271589182GRV14048704FI140007762/9/1512/11/140Factura Multi-GRV-3,366,990.000-3,366,990.001-3,366,990.00-34,010.00-3,366,990.000000P900620805H&V SOLUTIONS S.A.SCL 25 68 A 614271589182GRV14052470FI140009802/10/1512/12/140Factura Multi-GRV-3,321,450.000-3,321,450.001-3,321,450.00-33,550.00-3,321,450.000000P900620805H&V SOLUTIONS S.A.SCL 25 68 A 614271589182GRV14050305FI140008922/10/1512/12/140Factura Multi-GRV-1,683,000.000-1,683,000.001-1,683,000.00-17,000.00-1,683,000.000000P900620805H&V SOLUTIONS S.A.SCL 25 68 A 614271589182GRV14050304FI140008912/14/1512/16/140Factura Multi-GRV-3,366,990.000-3,366,990.001-3,366,990.00-34,010.00-3,366,990.000000P900620805H&V SOLUTIONS S.A.SCL 25 68 A 614271589182GRV14048705FI140007772/14/1512/16/140Factura 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PARKAUTOP. MEDELLIN KM 7 COSTADO OCCIDENTAL182VND14044104FS1400102012/2/1412/2/1429Factura del vendedor-1,472,428.000-1,472,428.001-1,472,428.0000-1,472,428.00000P900640497SUPERLAY S.A.S433REC14038474RC14BA00043611/4/1411/11/1457Recibo280,000.000280,000.001280,000.00000280,000.0000P900642557INVERSIONES VAQUITA EXPRESS S.A.SCL 37 SUR 40 484487068410VND14023476FS140002039/8/149/8/14114Factura del vendedor-1,344,000.000-1,344,000.001-1,344,000.00-48,000.000000-1,344,000.00P900642557INVERSIONES VAQUITA EXPRESS S.A.SCL 37 SUR 40 484487068410VND14034519FS1400049010/6/1410/6/1486Factura del vendedor-1,344,000.000-1,344,000.001-1,344,000.00-48,000.00000-1,344,000.000P900642557INVERSIONES VAQUITA EXPRESS S.A.SCL 37 SUR 40 484487068410REC14040203RC14ME00075110/24/1411/24/1468Recibo1,392,000.0001,392,000.0011,392,000.0000001,392,000.000P900642557INVERSIONES VAQUITA EXPRESS S.A.SCL 37 SUR 40 484487068410VND14045473FS1400102512/15/1412/15/1416Factura del vendedor-1,344,000.000-1,344,000.001-1,344,000.00-48,000.000-1,344,000.00000P900642557INVERSIONES VAQUITA EXPRESS S.A.SCL 37 SUR 40 484487068410REC14051123RC14ME00137412/26/1412/30/145Recibo1,344,000.0001,344,000.0011,344,000.00001,344,000.00000P900655569MAXINUCLEOSCR 98 A 158 13 16860573182VND14048345FS1400119912/1/1412/1/1430Factura del vendedor-1,168,384.000-1,168,384.001-1,168,384.00-41,728.000-1,168,384.00000P900655569MAXINUCLEOSCR 98 A 158 13 16860573182VND14048081FS1400115412/15/1412/15/1416Factura del vendedor-168,000.000-168,000.001-168,000.00-6,000.000-168,000.00000P900686590CONCRELLANTAS S.A.SCLL 44 69 382605454634VND14037930FS1400066812/27/1410/28/144Factura del vendedor-407,199.000-407,199.001-407,199.0000-407,199.00000P900718608CE&S INGENIERIA S.A.S.CR 57 134 208064150182VND14044103FS140010193/1/1512/31/140Factura del vendedor-7,308,000.000-7,308,000.001-7,308,000.000-7,308,000.000000P900760248AGUA QUIMICA INGENIERIA PROYECTOS S.A.SCL 3 SUR 8 59 T 12 INT 187102251027VND14046270FS140010881/31/1512/2/140Factura del vendedor-310,638.000-310,638.001-310,638.00-6,842.00-310,638.000000P900760248AGUA QUIMICA INGENIERIA PROYECTOS S.A.SCL 3 SUR 8 59 T 12 INT 187102251027VND14046295FS140011012/18/1512/20/140Factura del vendedor-117,000.000-117,000.001-117,000.00-3,000.00-117,000.000000P93344881SANJUANEZ LOAIZA IVANCR 92 # 42 C-54 SUR4537175182M1405263012/31/1412/31/140Diversos-21,040.000-21,040.001-21,040.000-21,040.000000P93382531FRANCO DUEAS OSCAR182VND14002042SI140001949/1/148/31/1412131/08/14-46,000.000-46,000.001-46,000.0000000-46,000.00P93382531FRANCO DUEAS OSCAR182M1405262912/31/1412/31/140Diversos-13,194.000-13,194.001-13,194.000-13,194.000000P93476134OYOLA CUTIVA JOSE LENINCL 73 D # 80 I - 52 SUR7777094182M1405262912/31/1412/31/140Diversos-28,054.000-28,054.001-28,054.000-28,054.000000P93476606SANJUANEZ LOAIZA ALONSOCR 92 # 42 H-17 SUR4537175182M1405263012/31/1412/31/140Diversos-21,040.000-21,040.001-21,040.000-21,040.000000P93478008TOVAR CARDENA JOSE RODRIGOCL 42F # 81 D - 42 SUR4484013182M1405263012/31/1412/31/140Diversos-28,054.000-28,054.001-28,054.000-28,054.000000P94288383ARIAS FRANCO RUBEN DARIOCALLE 5 OESTE 18 773825360 3157272897222VND14029121RS140000839/4/149/4/14118Factura del vendedor-992,300.000-992,300.001-992,300.00-31,700.000000-992,300.00P94288383ARIAS FRANCO RUBEN DARIOCALLE 5 OESTE 18 773825360 3157272897222CHK14024629CH14CA0000029/5/149/5/14117CANCELACION FACTURA 11230-992,300.00992,300.001992,300.0000000992,300.00P94447840HERNANDEZ ULBERCRA 24 B 48 - 40222CRCTA1403804310/31/1410/31/1461Cruce Cuentas-0.50-0.51-0.50000-0.50P94490365ROMO HECTOR FERNEYCRCTA140273529/30/149/30/1492Cruce Cuentas-23,200.000-23,200.001-23,200.0000000-23,200.00P94490565ROMO HECTOR FERNEY222CHK14025798CH14CA0000109/9/149/9/14113Pago de Cheque0-78,000.0078,000.00178,000.000000078,000.00P94512354BECERRA EDISONM1405055912/15/1412/15/1416Diversos-191,000.000-191,000.001-191,000.0000-191,000.00000P94512354BECERRA EDISONCHK14046985CH14CA00016112/15/1412/15/1416Pago de Cheque0-191,000.00191,000.001191,000.0000191,000.00000P98569063USUGA SOSA JHOBANYCR 37A 104 67182VND14002043SI140001958/12/148/31/1414112/08/14-1,435,063.000-1,435,063.001-1,435,063.0000000-1,435,063.00P98569063USUGA SOSA JHOBANYCR 37A 104 67182VND14002044SI140001968/12/148/31/1414112/08/14-63,344.000-63,344.001-63,344.0000000-63,344.00P98569063USUGA SOSA JHOBANYCR 37A 104 67182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P98569063USUGA SOSA JHOBANYCR 37A 104 67182LGL140245039/30/149/30/1492Legalizacion Gastos-1,500,000.000-1,500,000.001-1,500,000.0000000-1,500,000.00P98569063USUGA SOSA JHOBANYCR 37A 104 67182TRN14032310PT1400044410/24/1410/24/1468Transferencia Bancaria0-407,199.00407,199.001407,199.000000407,199.000P98569063USUGA SOSA JHOBANYCR 37A 104 67182TRN14033222PT1400048010/28/1410/28/1464Transferencia Bancaria0-531,696.00531,696.001531,696.000000531,696.000P98569063USUGA SOSA JHOBANYCR 37A 104 67182TRN14037445PT1400061611/12/1411/12/1449Transferencia Bancaria0-527,447.00527,447.001527,447.00000527,447.0000P98661637VASCO OSSA ALEJANDRO ALBERTOCL 23 SUR .28 04 CASA 103 ENVIGADO182NOM140002409/4/149/4/14118Pago Nomina-200,000.000-200,000.001-200,000.0000000-200,000.00P98661637VASCO OSSA ALEJANDRO ALBERTOCL 23 SUR .28 04 CASA 103 ENVIGADO182M1405262912/31/1412/31/140Diversos-74,068.000-74,068.001-74,068.000-74,068.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14032212FI140002159/1/149/1/14121Factura Multi-GRV0-145,107,149.22145,107,149.221145,107,149.2200000145,107,149.22P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025800FI140000709/1/149/1/14121Factura Multi-GRV0-5,348,580.175,348,580.1715,348,580.17000005,348,580.17P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007440FI140000019/1/149/1/14121Factura Multi-GRV0-5,729,472.415,729,472.4115,729,472.41-143,237.0000005,729,472.41P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007671FI140000069/1/149/1/14121Factura Multi-GRV0-6,600,000.006,600,000.0016,600,000.00000006,600,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023196FI140000169/1/149/1/14121Factura Multi-GRV0-5,348,580.175,348,580.1715,348,580.17000005,348,580.17P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023673FI140000349/1/149/1/14121Factura Multi-GRV0-1,177,291.381,177,291.3811,177,291.38000001,177,291.38P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028301FI140001589/2/149/2/14120Factura Multi-GRV0-31,074,601.7231,074,601.72131,074,601.720000031,074,601.72P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026100FI140000779/2/149/2/14120Factura Multi-GRV0-2,607,722.412,607,722.4112,607,722.41-65,193.0000002,607,722.41P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023684FI140000369/2/149/2/14120Factura Multi-GRV0-14,015,237.9314,015,237.93114,015,237.930000014,015,237.93P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025913FI14CA0000029/3/149/3/14119Factura Multi-GRV0-3,545,400.003,545,400.0013,545,400.00000003,545,400.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026626FI140001169/3/149/3/14119Factura Multi-GRV0-1,662,089.661,662,089.6611,662,089.66-41,552.0000001,662,089.66P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028695FI140001709/3/149/3/14119Factura Multi-GRV0-34,315,206.0434,315,206.04134,315,206.040000034,315,206.04P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023443FI140000209/3/149/3/14119Factura Multi-GRV0-19,251,750.0019,251,750.00119,251,750.000000019,251,750.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007675FI14ME0000019/3/149/3/14119Factura Multi-GRV0-3,545,400.003,545,400.0013,545,400.00000003,545,400.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023679FI140000359/3/149/3/14119Factura Multi-GRV0-7,281,600.007,281,600.0017,281,600.00-182,040.0000007,281,600.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023446FI140000219/3/149/3/14119Factura Multi-GRV0-7,090,800.007,090,800.0017,090,800.00000007,090,800.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023015FI140000159/3/149/3/14119Factura Multi-GRV0-6,980,819.836,980,819.8316,980,819.83-174,521.0000006,980,819.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023600FI140000259/4/149/4/14118Factura Multi-GRV0-8,567,369.838,567,369.8318,567,369.83-214,184.0000008,567,369.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026623FI140001139/4/149/4/14118Factura Multi-GRV0-3,083,205.173,083,205.1713,083,205.17-77,080.0000003,083,205.17P999999999MERCANCIA PENDIENTE POR FACTURARGRV14027242FI140001409/4/149/4/14118Factura Multi-GRV0-18,250,000.0018,250,000.00118,250,000.000000018,250,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14029115FI14BA0000019/4/149/4/14118Factura Multi-GRV0-3,545,400.003,545,400.0013,545,400.00000003,545,400.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023594FI140000229/4/149/4/14118Factura Multi-GRV0-3,457,439.663,457,439.6613,457,439.66-86,436.0000003,457,439.66P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026624FI140001149/5/149/5/14117Factura Multi-GRV0-743,069.83743,069.831743,069.83-18,577.000000743,069.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026625FI140001159/5/149/5/14117Factura Multi-GRV0-1,556,519.831,556,519.8311,556,519.83-38,913.0000001,556,519.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007697FI140000089/5/149/5/14117Factura Multi-GRV0-677,039.66677,039.661677,039.66-16,926.000000677,039.66P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007698FI140000099/5/149/5/14117Factura Multi-GRV0-2,168,760.342,168,760.3412,168,760.34-54,219.0000002,168,760.34P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026622FI140001129/5/149/5/14117Factura Multi-GRV0-155,142.24155,142.241155,142.24-3,879.000000155,142.24P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007622FI140000029/8/149/8/14114Factura Multi-GRV0-1,146,000.001,146,000.0011,146,000.00000001,146,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023639FI140000319/8/149/8/14114Factura Multi-GRV0-570,000.00570,000.001570,000.0000000570,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023663FI140000329/9/149/9/14113Factura Multi-GRV0-1,029,000.001,029,000.0011,029,000.00000001,029,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023611FI140000269/9/149/9/14113Factura Multi-GRV0-14,426,400.0014,426,400.00114,426,400.00-360,660.00000014,426,400.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007624FI140000039/9/149/9/14113Factura Multi-GRV0-5,391,930.175,391,930.1715,391,930.17000005,391,930.17P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028445FI140001629/9/149/9/14113Factura Multi-GRV0-8,845,200.008,845,200.0018,845,200.00000008,845,200.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023629FI140000299/9/149/9/14113Factura Multi-GRV0-3,113,339.663,113,339.6613,113,339.66000003,113,339.66P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033201FI140002269/9/149/9/14113Factura Multi-GRV0-42,907,715.7642,907,715.76142,907,715.760000042,907,715.76P999999999MERCANCIA PENDIENTE POR FACTURARGRV14029113FI140001819/10/149/10/14112Factura Multi-GRV0-3,644,992.243,644,992.2413,644,992.24000003,644,992.24P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023670FI140000339/10/149/10/14112Factura Multi-GRV0-2,050,000.002,050,000.0012,050,000.00000002,050,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025034FI140000599/10/149/10/14112Factura Multi-GRV0-4,634,806.034,634,806.0314,634,806.03000004,634,806.03P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025036FI140000609/10/149/10/14112Factura Multi-GRV0-7,380,000.007,380,000.0017,380,000.00-184,500.0000007,380,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023219FI140000179/11/149/11/14111Factura Multi-GRV0-725,000.00725,000.001725,000.00-18,125.000000725,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007628FI140000049/11/149/11/14111Factura Multi-GRV0-13,700,000.0013,700,000.00113,700,000.000000013,700,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007682FI140000079/11/149/11/14111Factura Multi-GRV0-245,000.00245,000.001245,000.00-6,125.000000245,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024982FI140000539/11/149/11/14111Factura Multi-GRV0-260,314.66260,314.661260,314.66-6,508.000000260,314.66P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024254FI140000399/11/149/11/14111Factura Multi-GRV0-536,837.07536,837.071536,837.0700000536,837.07P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026620FI140001109/11/149/11/14111Factura Multi-GRV0-1,519,000.001,519,000.0011,519,000.00-37,975.0000001,519,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028706FI140001739/11/149/11/14111Factura Multi-GRV0-27,850,684.4827,850,684.48127,850,684.480000027,850,684.48P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028283FI140001549/11/149/11/14111Factura Multi-GRV0-1,174,319.831,174,319.8311,174,319.83-29,358.0000001,174,319.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028298FI140001579/11/149/11/14111Factura Multi-GRV0-16,664,810.3416,664,810.34116,664,810.340000016,664,810.34P999999999MERCANCIA PENDIENTE POR FACTURARGRV14027243FI140001419/12/149/12/14110Factura Multi-GRV0-18,375,000.0018,375,000.00118,375,000.000000018,375,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026667FI140001339/12/149/12/14110Factura Multi-GRV0-2,270,775.002,270,775.0012,270,775.00-56,769.0000002,270,775.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026621FI140001119/12/149/12/14110Factura Multi-GRV0-2,109,810.342,109,810.3412,109,810.34-52,745.0000002,109,810.34P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036824FI140003759/12/149/12/14110Factura Multi-GRV0-57,656,726.4057,656,726.40157,656,726.400000057,656,726.40P999999999MERCANCIA PENDIENTE POR FACTURARGRV14029133FI140001839/13/149/13/14109Factura Multi-GRV0-28,926,680.1828,926,680.18128,926,680.180000028,926,680.18P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024981FI140000529/13/149/13/14109Factura Multi-GRV0-3,270,000.003,270,000.0013,270,000.00-81,750.0000003,270,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025802FI140000719/14/149/14/14108Factura Multi-GRV0-1,049,930.171,049,930.1711,049,930.17-26,248.0000001,049,930.17P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026659FI140001289/14/149/14/14108Factura Multi-GRV0-666,825.00666,825.001666,825.00-16,671.000000666,825.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033536FI140002399/15/149/15/14107Factura Multi-GRV0-58,093,526.4058,093,526.40158,093,526.400000058,093,526.40P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026662FI140001309/15/149/15/14107Factura Multi-GRV0-1,400,868.101,400,868.1011,400,868.10-35,022.0000001,400,868.10P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028701FI140001729/15/149/15/14107Factura Multi-GRV0-6,177,710.346,177,710.3416,177,710.34000006,177,710.34P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024978FI140000519/15/149/15/14107Factura Multi-GRV0-2,168,760.342,168,760.3412,168,760.34-54,219.0000002,168,760.34P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024563FI140000419/15/149/15/14107Factura Multi-GRV0-10,620,000.0010,620,000.00110,620,000.000000010,620,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024993FI140000569/15/149/15/14107Factura Multi-GRV0-14,000,000.0014,000,000.00114,000,000.000000014,000,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024995FI140000579/15/149/15/14107Factura Multi-GRV0-570,000.00570,000.001570,000.0000000570,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024680FI140000499/15/149/15/14107Factura Multi-GRV0-3,143,192.243,143,192.2413,143,192.24000003,143,192.24P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033589FI140002409/15/149/15/14107Factura Multi-GRV0-58,093,526.4058,093,526.40158,093,526.400000058,093,526.40P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034063FI140002479/15/149/15/14107Factura Multi-GRV0-60,758,806.3260,758,806.32160,758,806.320000060,758,806.32P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024678FI140000489/15/149/15/14107Factura Multi-GRV0-3,660,800.003,660,800.0013,660,800.00000003,660,800.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028287FI140001569/15/149/15/14107Factura Multi-GRV0-20,398,168.9720,398,168.97120,398,168.970000020,398,168.97P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026629FI140001179/15/149/15/14107Factura Multi-GRV0-9,962,687.939,962,687.9319,962,687.93000009,962,687.93P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026661FI140001299/16/149/16/14106Factura Multi-GRV0-2,369,000.002,369,000.0012,369,000.00-59,225.0000002,369,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028891FI140001809/16/149/16/14106Factura Multi-GRV0-6,283,900.006,283,900.0016,283,900.00000006,283,900.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024677FI140000479/16/149/16/14106Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.00000001,025,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024664FI140000449/16/149/16/14106Factura Multi-GRV0-1,140,000.001,140,000.0011,140,000.00-28,500.0000001,140,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026663FI140001319/16/149/16/14106Factura Multi-GRV0-1,123,019.831,123,019.8311,123,019.83-28,076.0000001,123,019.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026668FI140001349/18/149/18/14104Factura Multi-GRV0-1,224,000.001,224,000.0011,224,000.00-30,600.0000001,224,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026656FI140001259/18/149/18/14104Factura Multi-GRV0-1,435,000.001,435,000.0011,435,000.00-35,875.0000001,435,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025786FI140000689/18/149/18/14104Factura Multi-GRV0-525,000.00525,000.001525,000.0000000525,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025853FI140000729/18/149/18/14104Factura Multi-GRV0-749,989.66749,989.661749,989.66-18,750.000000749,989.66P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025855FI140000739/18/149/18/14104Factura Multi-GRV0-2,359,650.002,359,650.0012,359,650.00-58,991.0000002,359,650.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14027590FI140001489/18/149/18/14104Factura Multi-GRV0-3,159,050.003,159,050.0013,159,050.00000003,159,050.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033593FI140002419/19/149/19/14103Factura Multi-GRV0-53,923,039.7453,923,039.74153,923,039.740000053,923,039.74P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026658FI140001279/19/149/19/14103Factura Multi-GRV0-293,250.00293,250.001293,250.00-7,331.000000293,250.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025857FI140000749/19/149/19/14103Factura Multi-GRV0-71,125.0071,125.00171,125.00-1,778.00000071,125.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025789FI140000699/19/149/19/14103Factura Multi-GRV0-1,949,400.001,949,400.0011,949,400.00-48,735.0000001,949,400.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033676FI140002459/19/149/19/14103Factura Multi-GRV0-42,977,237.5242,977,237.52142,977,237.520000042,977,237.52P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026473FI140000979/20/149/20/14102Factura Multi-GRV0-24,988,200.0024,988,200.00124,988,200.00-624,705.00000024,988,200.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028448FI140001639/20/149/20/14102Factura Multi-GRV0-6,892,983.626,892,983.6216,892,983.62000006,892,983.62P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037114FI140003859/20/149/20/14102Factura Multi-GRV0-29,103,862.8629,103,862.86129,103,862.860000029,103,862.86P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025767FI140000659/21/149/21/14101Factura Multi-GRV0-3,270,000.003,270,000.0013,270,000.00-81,750.0000003,270,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025764FI140000649/21/149/21/14101Factura Multi-GRV0-5,712,850.865,712,850.8615,712,850.86-142,821.0000005,712,850.86P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025782FI140000669/22/149/22/14100Factura Multi-GRV0-2,760,000.002,760,000.0012,760,000.00-69,000.0000002,760,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026489FI140001039/22/149/22/14100Factura Multi-GRV0-2,011,150.002,011,150.0012,011,150.00-50,279.0000002,011,150.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026492FI140001059/22/149/22/14100Factura Multi-GRV0-3,545,400.003,545,400.0013,545,400.00000003,545,400.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025785FI140000679/22/149/22/14100Factura Multi-GRV0-570,000.00570,000.001570,000.0000000570,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026495FI140001069/22/149/22/14100Factura Multi-GRV0-4,892,651.724,892,651.7214,892,651.72000004,892,651.72P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026496FI140001079/22/149/22/14100Factura Multi-GRV0-14,750,000.0014,750,000.00114,750,000.000000014,750,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025763FI140000639/22/149/22/14100Factura Multi-GRV0-677,039.66677,039.661677,039.66-16,926.000000677,039.66P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026485FI140001009/22/149/22/14100Factura Multi-GRV0-874,187.93874,187.931874,187.9300000874,187.93P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026486FI140001019/22/149/22/14100Factura Multi-GRV0-1,948,895.691,948,895.6911,948,895.69-48,722.0000001,948,895.69P999999999MERCANCIA PENDIENTE POR FACTURARGRV14027578FI140001479/22/149/22/14100Factura Multi-GRV0-18,375,000.0018,375,000.00118,375,000.000000018,375,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026655FI140001249/22/149/22/14100Factura Multi-GRV0-535,500.00535,500.001535,500.00-13,388.000000535,500.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025761FI140000629/22/149/22/14100Factura Multi-GRV0-2,094,750.002,094,750.0012,094,750.00000002,094,750.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14027733FI140001499/23/149/23/1499Factura Multi-GRV0-5,100,000.005,100,000.0015,100,000.00000005,100,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026669FI140001359/23/149/23/1499Factura Multi-GRV0-999,600.00999,600.001999,600.00-24,990.000000999,600.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028698FI140001719/23/149/23/1499Factura Multi-GRV0-37,630,612.9337,630,612.93137,630,612.930000037,630,612.93P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026488FI140001029/23/149/23/1499Factura Multi-GRV0-1,200,000.001,200,000.0011,200,000.00-30,000.0000001,200,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026690FI140001369/23/149/23/1499Factura Multi-GRV0-360,000.00360,000.001360,000.00-9,000.000000360,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026474FI140000989/23/149/23/1499Factura Multi-GRV0-2,250,000.002,250,000.0012,250,000.00-56,250.0000002,250,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026483FI140000999/23/149/23/1499Factura Multi-GRV0-431,069.83431,069.831431,069.8300000431,069.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14029129FI140001829/23/149/23/1499Factura Multi-GRV0-514,500.00514,500.001514,500.00-12,863.000000514,500.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026269FI140000939/24/149/24/1498Factura Multi-GRV0-4,087,500.004,087,500.0014,087,500.00000004,087,500.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026257FI140000909/24/149/24/1498Factura Multi-GRV0-25,200,000.0025,200,000.00125,200,000.000000025,200,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026280FI140000969/24/149/24/1498Factura Multi-GRV0-10,500,000.0010,500,000.00110,500,000.000000010,500,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026651FI140001229/24/149/24/1498Factura Multi-GRV0-1,553,663.791,553,663.7911,553,663.79-38,842.0000001,553,663.79P999999999MERCANCIA PENDIENTE POR FACTURARGRV14029134FI140001849/24/149/24/1498Factura Multi-GRV0-42,210,857.7642,210,857.76142,210,857.760000042,210,857.76P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026653FI140001239/24/149/24/1498Factura Multi-GRV0-306,000.00306,000.001306,000.00-7,650.000000306,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14032700FI140002209/25/149/25/1497Factura Multi-GRV0-71,147,098.6871,147,098.68171,147,098.680000071,147,098.68P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026253FI140000889/25/149/25/1497Factura Multi-GRV0-1,086,624.141,086,624.1411,086,624.14-27,166.0000001,086,624.14P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026267FI140000929/25/149/25/1497Factura Multi-GRV0-848,585.34848,585.341848,585.34-21,215.000000848,585.34P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026216FI140000799/25/149/25/1497Factura Multi-GRV0-1,350,008.001,350,008.0011,350,008.00000001,350,008.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036703FI140003729/25/149/25/1497Factura Multi-GRV0-64,319,659.2064,319,659.20164,319,659.200000064,319,659.20P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026252FI140000879/26/149/26/1496Factura Multi-GRV0-16,800,000.0016,800,000.00116,800,000.000000016,800,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026642FI140001209/26/149/26/1496Factura Multi-GRV0-596,700.00596,700.001596,700.00-14,918.000000596,700.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026636FI140001199/26/149/26/1496Factura Multi-GRV0-1,031,475.001,031,475.0011,031,475.00-25,787.0000001,031,475.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028260FI140001519/26/149/26/1496Factura Multi-GRV0-882,300.00882,300.001882,300.00-22,058.000000882,300.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026251FI140000869/27/149/27/1495Factura Multi-GRV0-1,140,000.001,140,000.0011,140,000.00000001,140,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026249FI140000859/28/149/28/1494Factura Multi-GRV0-11,800,000.0011,800,000.00111,800,000.000000011,800,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026666FI140001329/29/149/29/1493Factura Multi-GRV0-1,997,951.721,997,951.7211,997,951.72000001,997,951.72P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026643FI140001219/29/149/29/1493Factura Multi-GRV0-735,000.00735,000.001735,000.00-18,375.000000735,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026231FI140000839/29/149/29/1493Factura Multi-GRV0-3,500,000.003,500,000.0013,500,000.00000003,500,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026232FI140000849/29/149/29/1493Factura Multi-GRV0-3,045,769.833,045,769.8313,045,769.83-76,144.0000003,045,769.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024966FI14CA0000019/29/149/29/1493Factura Multi-GRV0-3,332,675.863,332,675.8613,332,675.86000003,332,675.86P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034274FI140002809/30/149/30/1492Factura Multi-GRV0-39,886,002.2439,886,002.24139,886,002.240000039,886,002.24P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026635FI140001189/30/149/30/1492Factura Multi-GRV0-3,987,263.793,987,263.7913,987,263.79-99,682.0000003,987,263.79P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026218FI140000809/30/149/30/1492Factura Multi-GRV0-9,340,019.839,340,019.8319,340,019.83000009,340,019.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026219FI140000819/30/149/30/1492Factura Multi-GRV0-974,646.55974,646.551974,646.55-24,366.000000974,646.55P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-16,411,999.9916,411,999.99116,411,999.990000016,411,999.99P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-7,532,000.007,532,000.0017,532,000.00000007,532,000.00P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-9,896,848.009,896,848.0019,896,848.00000009,896,848.00P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-3,159,799.263,159,799.2613,159,799.26000003,159,799.26P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-2,427,450.892,427,450.8912,427,450.89000002,427,450.89P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-15,409,737.3315,409,737.33115,409,737.330000015,409,737.33P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-2,900,036.992,900,036.9912,900,036.99000002,900,036.99P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-1,852,331.680-1,852,331.681-1,852,331.6800000-1,852,331.68P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-168,122,578.840-168,122,578.841-168,122,578.8400000-168,122,578.84P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-104,980,101.670-104,980,101.671-104,980,101.6700000-104,980,101.67P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-76,147,109.030-76,147,109.031-76,147,109.0300000-76,147,109.03P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-33,515,519.880-33,515,519.881-33,515,519.8800000-33,515,519.88P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-74,424.000-74,424.001-74,424.0000000-74,424.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-36,431,285.350-36,431,285.351-36,431,285.3500000-36,431,285.35P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-38,355,677.570-38,355,677.571-38,355,677.5700000-38,355,677.57P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-51,462,357.270-51,462,357.271-51,462,357.2700000-51,462,357.27P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-4,140,000.000-4,140,000.001-4,140,000.0000000-4,140,000.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-218,776,658.620-218,776,658.621-218,776,658.6200000-218,776,658.62P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-6,000,000.000-6,000,000.001-6,000,000.0000000-6,000,000.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-6,655,923.010-6,655,923.011-6,655,923.0100000-6,655,923.01P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-47,676,356.890-47,676,356.891-47,676,356.8900000-47,676,356.89P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-44,882,412.180-44,882,412.181-44,882,412.1800000-44,882,412.18P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-59,389,244.180-59,389,244.181-59,389,244.1800000-59,389,244.18P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-137,006,645.680-137,006,645.681-137,006,645.6800000-137,006,645.68P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-20,291,777.0020,291,777.00120,291,777.000000020,291,777.00P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-501,794.53501,794.531501,794.5300000501,794.53P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-4,400,000.004,400,000.0014,400,000.00000004,400,000.00P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-2,223,820.222,223,820.2212,223,820.22000002,223,820.22P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-2,922,811.552,922,811.5512,922,811.55000002,922,811.55P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-16,601,000.0016,601,000.00116,601,000.000000016,601,000.00P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-11,048,000.0011,048,000.00111,048,000.000000011,048,000.00P999999999MERCANCIA PENDIENTE POR FACTURARM140519389/30/149/30/1492Diversos0-31,994,259.0031,994,259.00131,994,259.000000031,994,259.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-32,764,297.470-32,764,297.471-32,764,297.4700000-32,764,297.47P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-150,336,969.370-150,336,969.371-150,336,969.3700000-150,336,969.37P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-70,011,181.850-70,011,181.851-70,011,181.8500000-70,011,181.85P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-107,082,006.690-107,082,006.691-107,082,006.6900000-107,082,006.69P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-13,359,562.120-13,359,562.121-13,359,562.1200000-13,359,562.12P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-270,005,987.110-270,005,987.111-270,005,987.1100000-270,005,987.11P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-374,108,168.590-374,108,168.591-374,108,168.5900000-374,108,168.59P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-35,250,000.000-35,250,000.001-35,250,000.0000000-35,250,000.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-53,203,560.000-53,203,560.001-53,203,560.0000000-53,203,560.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-1,354,079.320-1,354,079.321-1,354,079.3200000-1,354,079.32P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-58,516,500.000-58,516,500.001-58,516,500.0000000-58,516,500.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-360,000.000-360,000.001-360,000.0000000-360,000.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-42,000,000.000-42,000,000.001-42,000,000.0000000-42,000,000.00P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-6,874,514.660-6,874,514.661-6,874,514.6600000-6,874,514.66P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-5,095,269.830-5,095,269.831-5,095,269.8300000-5,095,269.83P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-25,206,637.710-25,206,637.711-25,206,637.7100000-25,206,637.71P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-403,199.940-403,199.941-403,199.9400000-403,199.94P999999999MERCANCIA PENDIENTE POR FACTURARIT140519439/30/149/30/1492Transaccin de inventari-65,644,520.680-65,644,520.681-65,644,520.6800000-65,644,520.68P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034448FI140002839/30/149/30/1492Factura Multi-GRV0-37,350,402.2437,350,402.24137,350,402.240000037,350,402.24P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035710FI140003419/30/149/30/1492Factura Multi-GRV0-512,000.00512,000.001512,000.0000000512,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035712FI140003429/30/149/30/1492Factura Multi-GRV0-533,519.83533,519.831533,519.8300000533,519.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035718FI140003459/30/149/30/1492Factura Multi-GRV0-495,000.00495,000.001495,000.0000000495,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036702FI14ME0000039/30/149/30/1492Factura Multi-GRV0-64,992,499.2064,992,499.20164,992,499.200000064,992,499.20P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036809FI140003749/30/149/30/1492Factura Multi-GRV0-59,343,182.4059,343,182.40159,343,182.400000059,343,182.40P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037706FI140004509/30/149/30/1492Factura Multi-GRV0-16,323,178.5616,323,178.56116,323,178.560000016,323,178.56P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036338FI1400035410/1/1410/1/1491Factura Multi-GRV0-690,000.00690,000.001690,000.0000000690,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036339FI1400035510/1/1410/1/1491Factura Multi-GRV0-1,312,000.001,312,000.0011,312,000.00-32,800.0000001,312,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036379FI1400036810/1/1410/1/1491Factura Multi-GRV0-481,439.66481,439.661481,439.66-12,036.000000481,439.66P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038120FI1400052910/1/1410/1/1491Factura Multi-GRV0-1,380,000.001,380,000.0011,380,000.00-34,500.0000001,380,000.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038130FI1400053310/1/1410/1/1491Factura Multi-GRV0-3,795,975.003,795,975.0013,795,975.00-94,899.0000003,795,975.00P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038200FI1400053510/1/1410/1/1491Factura Multi-GRV0-5,644,080.075,644,080.0715,644,080.07000005,644,080.07P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038200FI1400053510/1/1410/1/1491Factura Multi-GRV0-24,061,899.2424,061,899.24124,061,899.240000024,061,899.24P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038118FI1400052710/1/1410/1/1491Factura Multi-GRV0-1,838,669.831,838,669.8311,838,669.83-45,967.0000001,838,669.83P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052436FI1400097110/1/1410/1/1491Factura Multi-GRV0-100,291,200.00100,291,200.001100,291,200.0000000100,291,200.00P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405242510/1/1410/1/1491Ajustes Contables-71,147,098.680-71,147,098.681-71,147,098.6800000-71,147,098.68P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034589FI1400030710/2/1410/2/1490Factura Multi-GRV0-26,183,228.4526,183,228.45126,183,228.45000026,183,228.450P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037513FI1400043910/2/1410/2/1490Factura Multi-GRV0-670,800.00670,800.001670,800.000000670,800.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036362FI1400035910/2/1410/2/1490Factura Multi-GRV0-1,435,000.001,435,000.0011,435,000.0000001,435,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036356FI1400035710/2/1410/2/1490Factura Multi-GRV0-14,685,360.3414,685,360.34114,685,360.34000014,685,360.340P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036930FI1400038010/2/1410/2/1490Factura Multi-GRV0-2,755,019.832,755,019.8312,755,019.83-68,876.000002,755,019.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037707FI1400045110/3/1410/3/1489Factura Multi-GRV0-152,139,358.89152,139,358.891152,139,358.890000152,139,358.890P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037709FI1400045310/3/1410/3/1489Factura Multi-GRV0-62,003,141.2862,003,141.28162,003,141.28000062,003,141.280P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037832FI1400048210/3/1410/3/1489Factura Multi-GRV0-1,597,589.661,597,589.6611,597,589.6600001,597,589.660P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034594FI1400031010/3/1410/3/1489Factura Multi-GRV0-3,347,760.343,347,760.3413,347,760.3400003,347,760.340P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034161FI1400027110/3/1410/3/1489Factura Multi-GRV0-2,476,050.002,476,050.0012,476,050.00-61,901.000002,476,050.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034447FI1400028210/3/1410/3/1489Factura Multi-GRV0-268,800.00268,800.001268,800.000000268,800.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034622FI1400031210/6/1410/6/1486Factura Multi-GRV0-525,000.00525,000.001525,000.00-13,125.00000525,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034536FI1400029810/6/1410/6/1486Factura Multi-GRV0-800,000.00800,000.001800,000.00-20,000.00000800,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034546FI1400030310/6/1410/6/1486Factura Multi-GRV0-2,391,782.762,391,782.7612,391,782.7600002,391,782.760P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034772FI1400032510/6/1410/6/1486Factura Multi-GRV0-310,000.00310,000.001310,000.00-7,750.00000310,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034530FI1400029510/7/1410/7/1485Factura Multi-GRV0-17,220,000.0017,220,000.00117,220,000.00-430,500.0000017,220,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034529FI1400029410/8/1410/8/1484Factura Multi-GRV0-8,862,119.838,862,119.8318,862,119.83-221,553.000008,862,119.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036933FI14ME00000410/8/1410/8/1484Factura Multi-GRV0-2,127,239.662,127,239.6612,127,239.6600002,127,239.660P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036374FI1400036710/8/1410/8/1484Factura Multi-GRV0-17,157,602.5917,157,602.59117,157,602.59000017,157,602.590P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038210FI1400053610/8/1410/8/1484Factura Multi-GRV0-31,680.1731,680.17131,680.17000031,680.170P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033701FI1400024610/8/1410/8/1484Factura Multi-GRV-4,450,625.86-5,994,860.341,544,234.4811,544,234.4800001,544,234.480P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052374FI1400095810/8/1410/8/1484Factura Multi-GRV0-37,984,106.0037,984,106.00137,984,106.00000037,984,106.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034663FI1400031710/9/1410/9/1483Factura Multi-GRV0-1,355,706.031,355,706.0311,355,706.03-33,893.000001,355,706.030P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034454FI1400028510/9/1410/9/1483Factura Multi-GRV0-12,249,275.8612,249,275.86112,249,275.86000012,249,275.860P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034460FI1400029010/10/1410/10/1482Factura Multi-GRV0-2,534,400.002,534,400.0012,534,400.0000002,534,400.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036368FI1400036310/10/1410/10/1482Factura Multi-GRV0-1,380,000.001,380,000.0011,380,000.00-34,500.000001,380,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034170FI1400027710/10/1410/10/1482Factura Multi-GRV0-1,772,700.001,772,700.0011,772,700.0000001,772,700.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037288FI1400039510/10/1410/10/1482Factura Multi-GRV0-28,833,484.4828,833,484.48128,833,484.48000028,833,484.480P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037277FI1400039210/10/1410/10/1482Factura Multi-GRV0-20,716,400.8720,716,400.87120,716,400.87000020,716,400.870P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037280FI1400039310/10/1410/10/1482Factura Multi-GRV0-2,236,607.762,236,607.7612,236,607.7600002,236,607.760P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037776FI1400047310/10/1410/10/1482Factura Multi-GRV0-81,537,730.5681,537,730.56181,537,730.56000081,537,730.560P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037285FI1400039410/10/1410/10/1482Factura Multi-GRV0-6,041,879.316,041,879.3116,041,879.3100006,041,879.310P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037898FI1400050210/10/1410/10/1482Factura Multi-GRV0-89,835,240.0089,835,240.00189,835,240.00000089,835,240.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034159FI1400026910/10/1410/10/1482Factura Multi-GRV0-963,900.00963,900.001963,900.00-24,098.00000963,900.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052424FI1400096810/10/1410/10/1482IMP221 US648000-66,151,404.0066,151,404.00166,151,404.00000066,151,404.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052373FI1400095710/10/1410/10/1482IMP221 US64,8000-66,151,404.0066,151,404.00166,151,404.00000066,151,404.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052340FI1400094210/11/1410/31/1481IMP213 16952EUR0-43,315,059.8143,315,059.81143,315,059.81000043,315,059.810P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036055FI1400035010/13/1410/13/1479Factura Multi-GRV0-17,700,000.0017,700,000.00117,700,000.00000017,700,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035566FI1400033210/14/1410/14/1478Factura Multi-GRV0-1,778,486.211,778,486.2111,778,486.2100001,778,486.210P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035573FI1400033410/14/1410/14/1478Factura Multi-GRV0-1,331,231.901,331,231.9011,331,231.9000001,331,231.900P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034160FI1400027010/14/1410/14/1478Factura Multi-GRV0-5,735,000.005,735,000.0015,735,000.00-143,375.000005,735,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037291FI1400039610/14/1410/14/1478Factura Multi-GRV0-16,914,237.0716,914,237.07116,914,237.07000016,914,237.070P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034675FI1400032210/14/1410/14/1478Factura Multi-GRV0-425,830.17425,830.171425,830.17-10,646.00000425,830.170P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034157FI1400026810/14/1410/14/1478Factura Multi-GRV0-949,600.00949,600.001949,600.00-23,740.00000949,600.000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405242710/15/1410/15/1477Ajustes Contables-53,164,081.080-53,164,081.081-53,164,081.080000-53,164,081.080P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034155FI1400026710/15/1410/15/1477Factura Multi-GRV0-1,866,919.831,866,919.8311,866,919.83-46,673.000001,866,919.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034465FI1400029210/15/1410/15/1477Factura Multi-GRV0-5,091,839.665,091,839.6615,091,839.6600005,091,839.660P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038024FI1400052010/15/1410/15/1477Factura Multi-GRV0-53,164,081.0853,164,081.08153,164,081.08000053,164,081.080P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036038FI1400034810/15/1410/15/1477Factura Multi-GRV0-14,925,910.3414,925,910.34114,925,910.34000014,925,910.340P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038026FI1400052110/15/1410/15/1477Factura Multi-GRV0-7,197,000.007,197,000.0017,197,000.00-179,925.000007,197,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038033FI1400052210/15/1410/15/1477Factura Multi-GRV0-10,684,437.9310,684,437.93110,684,437.93000010,684,437.930P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038037FI1400052410/15/1410/15/1477Factura Multi-GRV0-7,115,039.667,115,039.6617,115,039.6600007,115,039.660P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037908FI1400050610/16/1410/16/1476Factura Multi-GRV0-59,920,224.0059,920,224.00159,920,224.00000059,920,224.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034145FI1400026310/16/1410/16/1476Factura Multi-GRV0-735,000.00735,000.001735,000.00-18,375.00000735,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034154FI1400026610/16/1410/16/1476Factura Multi-GRV0-1,959,675.001,959,675.0011,959,675.00-48,992.000001,959,675.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034669FI1400032010/16/1410/16/1476Factura Multi-GRV0-1,956,900.001,956,900.0011,956,900.00-48,923.000001,956,900.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034674FI1400032110/16/1410/16/1476Factura Multi-GRV0-693,850.00693,850.001693,850.000000693,850.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033407FI1400023510/17/1410/17/1475Factura Multi-GRV0-41,263,964.8041,263,964.80141,263,964.80000041,263,964.800P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052446FI1400097710/17/1410/17/1475Factura Multi-GRV0-10,160,411.2010,160,411.20110,160,411.20000010,160,411.200P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052371FI1400095510/17/1410/17/1475IMP224 US496000-102,890,240.00102,890,240.001102,890,240.000000102,890,240.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034134FI1400026010/17/1410/17/1475Factura Multi-GRV0-598,650.00598,650.001598,650.000000598,650.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034163FI1400027210/19/1410/19/1473Factura Multi-GRV0-4,987,500.004,987,500.0014,987,500.0000004,987,500.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036395FI14ME00000210/19/1410/19/1473Factura Multi-GRV0-1,063,619.831,063,619.8311,063,619.8300001,063,619.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037319FI1400040010/19/1410/19/1473Factura Multi-GRV0-2,443,875.002,443,875.0012,443,875.0000002,443,875.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034166FI1400027510/19/1410/19/1473Factura Multi-GRV0-4,750,836.214,750,836.2114,750,836.2100004,750,836.210P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034131FI1400025810/20/1410/20/1472Factura Multi-GRV0-4,502,400.004,502,400.0014,502,400.0000004,502,400.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034132FI1400025910/20/1410/20/1472Factura Multi-GRV0-1,103,243.971,103,243.9711,103,243.9700001,103,243.970P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052367FI1400095310/20/1410/20/1472IMP229-US303910-62,740,092.1362,740,092.13162,740,092.13000062,740,092.130P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052372FI1400095610/20/1410/20/1472IMP222-US18740,040-38,687,418.2038,687,418.20138,687,418.20000038,687,418.200P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034103FI1400025010/20/1410/20/1472Factura Multi-GRV0-6,997,419.836,997,419.8316,997,419.83-174,936.000006,997,419.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034127FI1400025610/20/1410/20/1472Factura Multi-GRV0-16,500,000.0016,500,000.00116,500,000.00000016,500,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037216FI1400038710/20/1410/20/1472Factura Multi-GRV0-1,350,000.001,350,000.0011,350,000.0000001,350,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037716FI1400045610/20/1410/20/1472Factura Multi-GRV0-44,830,411.6044,830,411.60144,830,411.60000044,830,411.600P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037318FI1400039910/21/1410/21/1471Factura Multi-GRV0-867,719.83867,719.831867,719.830000867,719.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037323FI1400040310/21/1410/21/1471Factura Multi-GRV0-155,000.00155,000.001155,000.00-3,875.00000155,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037326FI1400040410/21/1410/21/1471Factura Multi-GRV0-710,000.00710,000.001710,000.00-17,750.00000710,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037839FI1400048410/21/1410/21/1471Factura Multi-GRV0-9,074,519.839,074,519.8319,074,519.8300009,074,519.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037321FI1400040210/21/1410/21/1471Factura Multi-GRV0-310,000.00310,000.001310,000.00-7,750.00000310,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052386FI14ME00000610/21/1410/21/1471IMP220-US320000-66,102,108.3666,102,108.36166,102,108.36000066,102,108.360P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034092FI1400024810/21/1410/21/1471Factura Multi-GRV0-1,562,700.001,562,700.0011,562,700.00-39,068.000001,562,700.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037328FI1400040510/22/1410/22/1470Factura Multi-GRV0-5,669,069.835,669,069.8315,669,069.8300005,669,069.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037479FI14ME00000510/23/1410/23/1469Factura Multi-GRV0-3,545,400.003,545,400.0013,545,400.0000003,545,400.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037334FI1400040810/23/1410/23/1469Factura Multi-GRV0-3,545,400.003,545,400.0013,545,400.0000003,545,400.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037340FI1400041110/23/1410/23/1469Factura Multi-GRV0-1,187,950.001,187,950.0011,187,950.0000001,187,950.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035552FI1400032910/23/1410/23/1469Factura Multi-GRV0-3,115,895.693,115,895.6913,115,895.69-77,897.000003,115,895.690P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035550FI1400032810/23/1410/23/1469Factura Multi-GRV0-870,569.83870,569.831870,569.83-21,764.00000870,569.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052381FI1400096010/23/1410/23/1469IMP211-US63680,40-45,366,800.6845,366,800.68145,366,800.68000045,366,800.680P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052382FI1400096110/23/1410/23/1469IMP211-US63680,400-22,698,763.6422,698,763.64122,698,763.64000022,698,763.640P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033700FI14CA00000310/24/1410/24/1468Factura Multi-GRV0-3,545,400.003,545,400.0013,545,400.0000003,545,400.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052380FI1400095910/24/1410/24/1468IMP228-US33163,200-68,082,198.8468,082,198.84168,082,198.84000068,082,198.840P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037977FI1400051610/24/1410/24/1468Factura Multi-GRV0-2,850,000.002,850,000.0012,850,000.00-71,250.000002,850,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037343FI1400041210/24/1410/24/1468Factura Multi-GRV0-1,987,380.171,987,380.1711,987,380.1700001,987,380.170P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037013FI1400038110/24/1410/24/1468Factura Multi-GRV0-306,000.00306,000.001306,000.00-7,650.00000306,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037348FI1400041410/24/1410/24/1468Factura Multi-GRV0-1,140,000.001,140,000.0011,140,000.0000001,140,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037339FI1400041010/24/1410/24/1468Factura Multi-GRV0-3,845,189.653,845,189.6513,845,189.6500003,845,189.650P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037446FI1400043210/24/1410/24/1468Factura Multi-GRV0-6,288,783.626,288,783.6216,288,783.6200006,288,783.620P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037720FI1400045910/24/1410/24/1468Factura Multi-GRV0-43,215,645.9443,215,645.94143,215,645.94000043,215,645.940P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037828FI1400048010/24/1410/24/1468Factura Multi-GRV0-57,055,494.5457,055,494.54157,055,494.54000057,055,494.540P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037928FI14CA00000410/27/1410/27/1465Factura Multi-GRV0-46,471,050.0046,471,050.00146,471,050.00000046,471,050.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037444FI1400043110/27/1410/27/1465Factura Multi-GRV0-1,650,000.001,650,000.0011,650,000.00-41,250.000001,650,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037965FI14CA00000510/27/1410/27/1465Factura Multi-GRV0-62,903,213.2862,903,213.28162,903,213.28000062,903,213.280P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037429FI1400042610/27/1410/27/1465Factura Multi-GRV0-393,719.83393,719.831393,719.83-9,843.00000393,719.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037442FI1400042910/27/1410/27/1465Factura Multi-GRV0-1,752,306.031,752,306.0311,752,306.0300001,752,306.030P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037443FI1400043010/27/1410/27/1465Factura Multi-GRV0-677,039.66677,039.661677,039.66-16,926.00000677,039.660P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037949FI1400051210/27/1410/27/1465Factura Multi-GRV0-46,471,050.0046,471,050.00146,471,050.00000046,471,050.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037902FI1400050310/27/1410/27/1465Factura Multi-GRV0-40,611,566.9440,611,566.94140,611,566.94000040,611,566.940P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052369FI1400095410/27/1410/27/1465IMP226 US291200-60,143,865.6060,143,865.60160,143,865.60000060,143,865.600P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052352FI1400094510/27/1410/27/1465IMP223-US48529,570-100,230,826.02100,230,826.021100,230,826.020000100,230,826.020P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052366FI1400095210/28/1410/28/1464IMP233 US21778,490-45,070,222.7245,070,222.72145,070,222.72000045,070,222.720P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035547FI1400032710/28/1410/28/1464Factura Multi-GRV0-511,500.00511,500.001511,500.00-12,788.00000511,500.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037892FI1400050010/28/1410/28/1464Factura Multi-GRV0-53,773,395.3253,773,395.32153,773,395.32000053,773,395.320P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037350FI1400041510/28/1410/28/1464Factura Multi-GRV0-2,545,656.032,545,656.0312,545,656.03-63,641.000002,545,656.030P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037436FI1400042710/28/1410/28/1464Factura Multi-GRV0-2,170,000.002,170,000.0012,170,000.00-54,250.000002,170,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037394FI1400042310/28/1410/28/1464Factura Multi-GRV0-4,027,319.834,027,319.8314,027,319.83-100,683.000004,027,319.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037480FI14BA00000210/28/1410/28/1464Factura Multi-GRV0-2,836,319.832,836,319.8312,836,319.8300002,836,319.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037989FI1400051810/28/1410/28/1464Factura Multi-GRV0-30,135,123.2030,135,123.20130,135,123.20000030,135,123.200P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037353FI1400041710/29/1410/29/1463Factura Multi-GRV0-3,075,000.003,075,000.0013,075,000.0000003,075,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037362FI1400042010/29/1410/29/1463Factura Multi-GRV0-2,700,000.002,700,000.0012,700,000.0000002,700,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037971FI1400051410/29/1410/29/1463Factura Multi-GRV0-62,600,176.0862,600,176.08162,600,176.08000062,600,176.080P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037972FI1400051510/29/1410/29/1463Factura Multi-GRV0-67,927,850.6467,927,850.64167,927,850.64000067,927,850.640P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037501FI1400043610/29/1410/29/1463Factura Multi-GRV0-2,080,619.832,080,619.8312,080,619.83-52,016.000002,080,619.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052181FI1400093510/29/1410/29/1463Factura Multi-GRV0-59,492,365.9259,492,365.92159,492,365.92000059,492,365.920P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052363FI1400095110/29/1410/29/1463IMP234-US563400-115,788,538.19115,788,538.191115,788,538.190000115,788,538.190P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052745FI1400100210/30/1410/30/1462IMP2310-38,928,232.0038,928,232.00138,928,232.00000038,928,232.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052395FI1400096310/30/1410/30/1462Factura Multi-GRV0-29,768,648.0029,768,648.00129,768,648.00000029,768,648.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026230FI1400008210/30/149/30/1462Factura Multi-GRV0-5,555,613.015,555,613.0115,555,613.01-106,334.000005,555,613.010P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037592FI1400044710/30/1410/30/1462Factura Multi-GRV0-14,850,000.0014,850,000.00114,850,000.00000014,850,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037359FI1400041910/30/1410/30/1462Factura Multi-GRV0-1,522,526.731,522,526.7311,522,526.73-38,063.000001,522,526.730P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034177FI1400027810/30/1410/30/1462Factura Multi-GRV0-153,895,323.05153,895,323.051153,895,323.050000153,895,323.050P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037276FI1400039110/31/1410/31/1461Factura Multi-GRV0-570,000.00570,000.001570,000.000000570,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037829FI1400048110/31/1410/31/1461Factura Multi-GRV0-2,882,658.622,882,658.6212,882,658.62-72,066.000002,882,658.620P999999999MERCANCIA PENDIENTE POR FACTURARGRV14030177FI1400020910/31/1410/1/1461Factura Multi-GRV0-413,000.00413,000.001413,000.00-7,905.00000413,000.000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14032416FI1400021810/31/149/1/1461Factura Multi-GRV0-27,727,896.2427,727,896.24127,727,896.24000027,727,896.240P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052744FI1400100110/31/1410/31/1461IMP2370-39,041,900.8039,041,900.80139,041,900.80000039,041,900.800P999999999MERCANCIA PENDIENTE POR FACTURARM1405215710/31/1410/31/1461Diversos-2,161,491,558.830-2,161,491,558.831-2,161,491,558.830000-2,161,491,558.830P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051590FI1400091211/1/1411/1/1460Factura Multi-GRV0-2,197,500.002,197,500.0012,197,500.000002,197,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028692FI1400016911/1/149/2/1460Factura Multi-GRV0-3,842,550.003,842,550.0013,842,550.00-96,064.00003,842,550.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039234FI1400054111/1/1411/1/1460Factura Multi-GRV0-30,393,158.6230,393,158.62130,393,158.6200030,393,158.6200P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039777FI1400055911/1/1411/1/1460Factura Multi-GRV0-3,412,631.033,412,631.0313,412,631.03-85,316.00003,412,631.0300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039531FI1400055111/1/1411/1/1460Factura Multi-GRV0-1,897,168.101,897,168.1011,897,168.10-47,429.00001,897,168.1000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046714FI1400061611/1/1411/1/1460Factura Multi-GRV0-1,333,035.341,333,035.3411,333,035.34-33,326.00001,333,035.3400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023630FI1400003011/3/149/4/1458Factura Multi-GRV0-2,734,400.002,734,400.0012,734,400.00-68,360.00002,734,400.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052418FI1400096511/3/1411/3/1458IMP230 US291200-59,711,142.4059,711,142.40159,711,142.4000059,711,142.4000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052409FI1400096411/3/1411/3/1458Factura Multi-GRV0-20,078,691.8420,078,691.84120,078,691.8400020,078,691.8400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023269FI1400001911/4/149/5/1457Factura Multi-GRV0-3,000,000.003,000,000.0013,000,000.00-45,000.00003,000,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046672FI1400060811/4/1411/4/1457Factura Multi-GRV0-13,315,830.1713,315,830.17113,315,830.17-332,896.000013,315,830.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039472FI1400054411/4/1411/4/1457Factura Multi-GRV0-532,500.00532,500.001532,500.00000532,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039517FI1400055011/4/1411/4/1457Factura Multi-GRV0-1,355,000.001,355,000.0011,355,000.00-33,875.00001,355,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039479FI1400054611/4/1411/4/1457Factura Multi-GRV0-6,022,595.696,022,595.6916,022,595.690006,022,595.6900P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039773FI1400055611/5/1411/5/1456Factura Multi-GRV0-1,133,000.001,133,000.0011,133,000.00-28,325.00001,133,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052433FI1400097011/5/1411/5/1456Factura Multi-GRV0-42,671,759.5542,671,759.55142,671,759.5500042,671,759.5500P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048072FI1400070011/5/1411/5/1456Factura Multi-GRV0-1,983,360.341,983,360.3411,983,360.340001,983,360.3400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048073FI1400070111/5/1411/5/1456Factura Multi-GRV0-3,064,004.313,064,004.3113,064,004.310003,064,004.3100P999999999MERCANCIA PENDIENTE POR FACTURARGRV14030887FI1400021011/6/1410/7/1455Factura Multi-GRV0-348,000.00348,000.001348,000.00-6,661.0000348,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046670FI1400060711/6/1411/6/1455Factura Multi-GRV0-2,430,539.662,430,539.6612,430,539.66-60,764.00002,430,539.6600P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046601FI1400059611/6/1411/6/1455Factura Multi-GRV0-3,795,242.243,795,242.2413,795,242.240003,795,242.2400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048030FI1400069011/6/1411/6/1455Factura Multi-GRV0-265,341.38265,341.381265,341.38-6,634.0000265,341.3800P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047911FI1400065611/6/1411/6/1455Factura Multi-GRV0-17,677,920.1317,677,920.13117,677,920.1300017,677,920.1300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046653FI1400060111/6/1411/6/1455Factura Multi-GRV0-25,637,500.0025,637,500.00125,637,500.0000025,637,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047911FI1400065611/6/1411/6/1455Factura Multi-GRV0-5,852,160.045,852,160.0415,852,160.040005,852,160.0400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046599FI1400059511/7/1411/7/1454Factura Multi-GRV0-7,000,000.007,000,000.0017,000,000.000007,000,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046603FI1400059711/7/1411/7/1454Factura Multi-GRV0-2,007,500.002,007,500.0012,007,500.000002,007,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046737FI1400062611/7/1411/7/1454Factura Multi-GRV0-3,962,444.833,962,444.8313,962,444.83-99,061.00003,962,444.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046606FI1400059911/7/1411/7/1454Factura Multi-GRV0-7,287,589.657,287,589.6517,287,589.650007,287,589.6500P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046732FI1400062411/7/1411/7/1454Factura Multi-GRV0-1,650,614.661,650,614.6611,650,614.66-41,265.00001,650,614.6600P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046735FI1400062511/7/1411/7/1454Factura Multi-GRV0-22,648,800.0022,648,800.00122,648,800.00-566,220.000022,648,800.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007864FI1400001011/7/149/8/1454Factura Multi-GRV0-1,135,303.001,135,303.0011,135,303.00-21,730.00001,135,303.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048003FI1400068011/7/1411/7/1454Factura Multi-GRV0-291,000.00291,000.001291,000.00-7,275.0000291,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046592FI1400059011/8/1411/8/1453Factura Multi-GRV0-8,007,205.178,007,205.1718,007,205.17-200,180.00008,007,205.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14023620FI1400002811/9/149/10/1452Factura Multi-GRV0-1,778,000.001,778,000.0011,778,000.00-26,670.00001,778,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14007866FI1400001111/10/149/11/1451Factura Multi-GRV0-4,763,995.004,763,995.0014,763,995.00-91,183.00004,763,995.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047964FI1400067411/10/1411/10/1451Factura Multi-GRV0-3,560,972.423,560,972.4213,560,972.420003,560,972.4200P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046591FI1400058911/10/1411/10/1451Factura Multi-GRV0-2,011,150.002,011,150.0012,011,150.00-50,279.00002,011,150.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046650FI1400060011/10/1411/10/1451Factura Multi-GRV0-1,428,900.001,428,900.0011,428,900.00-35,723.00001,428,900.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046593FI1400059111/10/1411/10/1451Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.000001,025,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046719FI1400061811/10/1411/10/1451Factura Multi-GRV0-11,800,000.0011,800,000.00111,800,000.0000011,800,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046730FI1400062311/10/1411/10/1451Factura Multi-GRV0-223,380.17223,380.171223,380.17-5,585.0000223,380.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047362FI1400062911/11/1411/11/1450Factura Multi-GRV0-990,000.00990,000.001990,000.00-24,750.0000990,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046677FI1400060911/11/1411/11/1450Factura Multi-GRV0-21,667,533.5021,667,533.50121,667,533.5000021,667,533.5000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046589FI1400058711/11/1411/11/1450Factura Multi-GRV0-216,000.00216,000.001216,000.00000216,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046677FI1400060911/11/1411/11/1450Factura Multi-GRV0-5,141,519.955,141,519.9515,141,519.950005,141,519.9500P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046590FI1400058811/11/1411/11/1450Factura Multi-GRV0-1,903,019.831,903,019.8311,903,019.830001,903,019.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048004FI1400068111/11/1411/11/1450Factura Multi-GRV0-12,249,275.8612,249,275.86112,249,275.8600012,249,275.8600P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046728FI1400062211/12/1411/12/1449Factura Multi-GRV0-350,000.00350,000.001350,000.00-8,750.0000350,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046721FI1400061911/13/1411/13/1448Factura Multi-GRV0-1,700,019.831,700,019.8311,700,019.83-42,501.00001,700,019.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046569FI1400057811/13/1411/13/1448Factura Multi-GRV0-662,500.00662,500.001662,500.00-16,563.0000662,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046570FI1400057911/13/1411/13/1448Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.000001,025,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046723FI1400062111/13/1411/13/1448Factura Multi-GRV0-2,070,000.002,070,000.0012,070,000.000002,070,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052360FI1400094911/13/1411/13/1448IMP240 US261000-55,202,089.8755,202,089.87155,202,089.8700055,202,089.8700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024659FI1400004311/13/149/14/1448Factura Multi-GRV0-824,000.00824,000.001824,000.00-12,360.0000824,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052359FI1400094811/13/1411/13/1448IMP241-US306000-64,737,054.0064,737,054.00164,737,054.0000064,737,054.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052361FI1400095011/14/1411/14/1447IMP239 US261000-55,202,089.8755,202,089.87155,202,089.8700055,202,089.8700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048033FI1400069111/14/1411/14/1447Factura Multi-GRV0-2,056,331.902,056,331.9012,056,331.900002,056,331.9000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047953FI1400067111/14/1411/14/1447Factura Multi-GRV0-2,107,500.002,107,500.0012,107,500.000002,107,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047923FI1400066211/14/1411/14/1447Factura Multi-GRV0-570,000.00570,000.001570,000.00000570,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047917FI1400066011/14/1411/14/1447Factura Multi-GRV0-10,800,000.0010,800,000.00110,800,000.00-270,000.000010,800,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047926FI1400066411/14/1411/14/1447Factura Multi-GRV0-4,165,000.004,165,000.0014,165,000.000004,165,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025750FI1400006111/15/149/16/1446Factura Multi-GRV0-480,000.00480,000.001480,000.00-9,187.0000480,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028304FI1400015911/15/149/16/1446Factura Multi-GRV0-16,762,404.3116,762,404.31116,762,404.3100016,762,404.3100P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026094FI1400007611/15/149/16/1446Factura Multi-GRV0-3,000,000.003,000,000.0013,000,000.00-75,000.00003,000,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14026102FI1400007811/15/149/16/1446Factura Multi-GRV0-2,772,800.002,772,800.0012,772,800.00-69,320.00002,772,800.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14024784FI1400005011/16/149/17/1445Factura Multi-GRV0-58,800.0058,800.00158,800.00-1,125.000058,800.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052111FI1400092911/17/1411/17/1444IMP2380-33,515,176.7833,515,176.78133,515,176.7800033,515,176.7800P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048042FI1400069311/17/1411/17/1444Factura Multi-GRV0-8,379,000.008,379,000.0018,379,000.000008,379,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036365FI1400036111/17/1410/3/1444Factura Multi-GRV0-1,140,000.001,140,000.0011,140,000.000001,140,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037088FI1400038311/17/149/18/1444Factura Multi-GRV0-25,957,675.8025,957,675.80125,957,675.8000025,957,675.8000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047910FI1400065511/18/1411/18/1443Factura Multi-GRV0-8,340,717.248,340,717.2418,340,717.24-208,518.00008,340,717.2400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047909FI1400065411/18/1411/18/1443Factura Multi-GRV0-600,000.00600,000.001600,000.00-15,000.0000600,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047908FI1400065311/19/1411/19/1442Factura Multi-GRV0-478,919.83478,919.831478,919.83000478,919.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052419FI1400096611/19/1411/19/1442IMP242 US582400-73,607,212.9073,607,212.90173,607,212.9000073,607,212.9000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052420FI1400096711/19/1411/19/1442IMP242 US582400-73,607,212.9073,607,212.90173,607,212.9000073,607,212.9000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051867FI1400092511/19/1411/19/1442Factura Multi-GRV0-17,414,880.1717,414,880.17117,414,880.17-435,372.000017,414,880.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14031321FI1400021211/19/1410/20/1442Factura Multi-GRV0-3,346,000.003,346,000.0013,346,000.00-64,042.00003,346,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047867FI1400063611/20/1411/20/1441Factura Multi-GRV0-10,021,200.2510,021,200.25110,021,200.2500010,021,200.2500P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047885FI1400064311/20/1411/20/1441Factura Multi-GRV0-2,545,919.942,545,919.9412,545,919.940002,545,919.9400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047895FI1400064911/20/1411/20/1441Factura Multi-GRV0-1,296,419.831,296,419.8311,296,419.83-32,411.00001,296,419.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047885FI1400064311/20/1411/20/1441Factura Multi-GRV0-7,812,287.827,812,287.8217,812,287.820007,812,287.8200P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047870FI1400063711/20/1411/20/1441Factura Multi-GRV0-667,039.65667,039.651667,039.65000667,039.6500P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047867FI1400063611/20/1411/20/1441Factura Multi-GRV0-3,449,160.093,449,160.0913,449,160.090003,449,160.0900P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036852FI1400037711/20/1410/21/1441Factura Multi-GRV0-663,000.00663,000.001663,000.00-12,690.0000663,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046739FI1400062711/21/1411/21/1440Factura Multi-GRV0-303,661.20303,661.201303,661.20000303,661.2000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046748FI1400062811/21/1411/21/1440Factura Multi-GRV0-745,500.00745,500.001745,500.00-18,638.0000745,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047891FI1400064611/21/1411/21/1440Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.000001,025,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047890FI1400064511/21/1411/21/1440Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.000001,025,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047893FI1400064811/21/1411/21/1440Factura Multi-GRV0-2,760,000.002,760,000.0012,760,000.00-69,000.00002,760,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047872FI1400063811/21/1411/21/1440Factura Multi-GRV0-338,519.83338,519.831338,519.83-8,463.0000338,519.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052379FI14CA00000711/21/1411/21/1440IMP249-US934200-67,181,898.7167,181,898.71167,181,898.7100067,181,898.7100P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052354FI1400094711/21/1411/21/1440IMP249-934200-67,181,898.7167,181,898.71167,181,898.7100067,181,898.7100P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048094FI1400071111/21/1411/21/1440Factura Multi-GRV0-613,485.34613,485.341613,485.34000613,485.3400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047936FI1400066811/22/1411/22/1439Factura Multi-GRV0-10,929,254.3110,929,254.31110,929,254.3100010,929,254.3100P999999999MERCANCIA PENDIENTE POR FACTURARGRV14025936FI1400007511/22/149/23/1439Factura Multi-GRV0-2,664,000.002,664,000.0012,664,000.00-66,600.00002,664,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033462FI1400023711/22/1410/23/1439Factura Multi-GRV0-1,910,000.001,910,000.0011,910,000.00-36,557.00001,910,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028459FI1400016711/22/149/23/1439Factura Multi-GRV0-14,137,463.7914,137,463.79114,137,463.7900014,137,463.7900P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047934FI1400066711/22/1411/22/1439Factura Multi-GRV0-13,598,779.3113,598,779.31113,598,779.3100013,598,779.3100P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028456FI1400016611/23/149/24/1438Factura Multi-GRV0-10,136,880.1710,136,880.17110,136,880.1700010,136,880.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048051FI1400069411/23/1411/23/1438Factura Multi-GRV0-9,975,000.009,975,000.0019,975,000.000009,975,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048111FI1400072111/24/1411/24/1437Factura Multi-GRV0-3,565,080.173,565,080.1713,565,080.170003,565,080.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047931FI1400066611/24/1411/24/1437Factura Multi-GRV0-1,002,000.001,002,000.0011,002,000.00-25,050.00001,002,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14027207FI1400013811/24/149/25/1437Factura Multi-GRV0-35,250,000.0035,250,000.00135,250,000.00-881,250.000035,250,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052341FI1400094311/24/1411/24/1437Factura Multi-GRV0-109,157,339.20109,157,339.201109,157,339.20000109,157,339.2000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052114FI1400093111/24/1411/24/1437IMP246 US19,0410-40,784,060.8040,784,060.80140,784,060.8000040,784,060.8000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052441FI1400097211/24/1411/24/1437IMP250 18740EUR0-54,923,534.8254,923,534.82154,923,534.8200054,923,534.8200P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028452FI1400016411/24/149/25/1437Factura Multi-GRV0-1,326,795.691,326,795.6911,326,795.690001,326,795.6900P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028454FI1400016511/24/149/25/1437Factura Multi-GRV0-5,307,179.315,307,179.3115,307,179.310005,307,179.3100P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048020FI1400068811/24/1411/24/1437Factura Multi-GRV0-572,693.10572,693.101572,693.10-14,317.0000572,693.1000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047854FI1400063011/24/1411/24/1437Factura Multi-GRV0-293,250.00293,250.001293,250.00-7,331.0000293,250.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047857FI1400063111/24/1411/24/1437Factura Multi-GRV0-567,635.34567,635.341567,635.34-14,191.0000567,635.3400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048109FI1400071911/24/1411/24/1437Factura Multi-GRV0-397,500.00397,500.001397,500.00-9,938.0000397,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048054FI1400069611/24/1411/24/1437Factura Multi-GRV0-2,127,239.662,127,239.6612,127,239.660002,127,239.6600P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047874FI1400063911/24/1411/24/1437Factura Multi-GRV0-478,919.83478,919.831478,919.83000478,919.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047858FI1400063211/24/1411/24/1437Factura Multi-GRV0-1,140,000.001,140,000.0011,140,000.000001,140,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047859FI1400063311/24/1411/24/1437Factura Multi-GRV0-4,264,000.004,264,000.0014,264,000.00-106,600.00004,264,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048093FI1400071011/25/1411/25/1436Factura Multi-GRV0-678,250.00678,250.001678,250.00-16,956.0000678,250.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048057FI1400069711/25/1411/25/1436Factura Multi-GRV0-19,517,207.7619,517,207.76119,517,207.7600019,517,207.7600P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048089FI1400070711/25/1411/25/1436Factura Multi-GRV0-8,771,756.908,771,756.9018,771,756.90-219,294.00008,771,756.9000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14027574FI1400014511/26/149/27/1435Factura Multi-GRV0-7,249,000.007,249,000.0017,249,000.000007,249,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14027576FI1400014611/26/149/27/1435Factura Multi-GRV0-18,122,500.0018,122,500.00118,122,500.0000018,122,500.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048090FI1400070811/26/1411/26/1435Factura Multi-GRV0-10,500,000.0010,500,000.00110,500,000.0000010,500,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048092FI1400070911/26/1411/26/1435Factura Multi-GRV0-3,500,000.003,500,000.0013,500,000.000003,500,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048062FI1400069911/27/1411/27/1434Factura Multi-GRV0-6,226,680.176,226,680.1716,226,680.170006,226,680.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048083FI1400070611/27/1411/27/1434Factura Multi-GRV0-879,000.00879,000.001879,000.00-21,975.0000879,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035969FI1400034711/29/1410/30/1432Factura Multi-GRV0-3,009,900.003,009,900.0013,009,900.00-57,610.00003,009,900.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035714FI1400034311/29/149/30/1432Factura Multi-GRV0-53,351.7253,351.72153,351.7200053,351.7200P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033364FI1400023311/29/149/30/1432Factura Multi-GRV0-5,347,919.835,347,919.8315,347,919.830005,347,919.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028684FI1400016811/29/149/30/1432Factura Multi-GRV0-1,972,573.281,972,573.2811,972,573.28-49,314.00001,972,573.2800P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028783FI1400017811/29/149/30/1432Factura Multi-GRV0-7,405,273.007,405,273.0017,405,273.00-213,272.00007,405,273.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033352FI1400022811/29/149/30/1432Factura Multi-GRV0-173,300.00173,300.001173,300.00000173,300.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14033358FI1400023111/29/149/30/1432Factura Multi-GRV0-2,789,200.002,789,200.0012,789,200.000002,789,200.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14028770FI1400017511/29/149/30/1432Factura Multi-GRV0-4,577,616.004,577,616.0014,577,616.00-131,835.00004,577,616.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051866FI1400092411/30/1411/30/1431Factura Multi-GRV0-1,414,639.661,414,639.6611,414,639.66-35,366.00001,414,639.6600P999999999MERCANCIA PENDIENTE POR FACTURARM1405215011/30/1411/30/1431Diversos-2,352,813,640.740-2,352,813,640.741-2,352,813,640.74000-2,352,813,640.7400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052442FI1400097311/30/1411/30/1431IMP207 187400-40,574,911.0040,574,911.00140,574,911.0000040,574,911.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035635FI1400033611/30/1410/1/1431Factura Multi-GRV0-10,136,880.1710,136,880.17110,136,880.1700010,136,880.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035646FI1400033811/30/1410/1/1431Factura Multi-GRV0-10,136,880.1710,136,880.17110,136,880.1700010,136,880.1700P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034544FI1400030211/30/1410/1/1431Factura Multi-GRV0-1,642,000.001,642,000.0011,642,000.00-24,630.00001,642,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036361FI1400035811/30/1410/1/1431Factura Multi-GRV0-445,000.00445,000.001445,000.00000445,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037533FI1400044211/30/1410/1/1431Factura Multi-GRV0-6,445,860.346,445,860.3416,445,860.34-161,147.00006,445,860.3400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038127FI1400053211/30/1410/1/1431Factura Multi-GRV0-1,471,669.831,471,669.8311,471,669.83-36,792.00001,471,669.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038119FI1400052811/30/1410/1/1431Factura Multi-GRV0-3,553,660.343,553,660.3413,553,660.34-88,842.00003,553,660.3400P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038122FI1400053011/30/1410/1/1431Factura Multi-GRV0-5,669.835,669.8315,669.83-142005,669.8300P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038123FI1400053111/30/1410/1/1431Factura Multi-GRV0-1,664,766.381,664,766.3811,664,766.38-41,619.00001,664,766.3800P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037712FI1400045511/30/1410/1/1431Factura Multi-GRV0-2,243,860.352,243,860.3512,243,860.35-56,097.00002,243,860.3500P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037522FI1400044111/30/1410/1/1431Factura Multi-GRV0-3,250,000.003,250,000.0013,250,000.00-81,250.00003,250,000.0000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048209FI1400073712/1/1412/1/1430Factura Multi-GRV0-13,615,875.0013,615,875.00113,615,875.000013,615,875.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048858FI1400084012/1/1412/1/1430Factura Multi-GRV0-4,389,437.984,389,437.9814,389,437.98004,389,437.98000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14049618FI1400086112/1/1412/1/1430Factura Multi-GRV0-1,489,068.101,489,068.1011,489,068.10001,489,068.10000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050297FI1400088612/1/1412/1/1430Factura Multi-GRV0-344,856.03344,856.031344,856.0300344,856.03000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048862FI1400084312/1/1412/1/1430Factura Multi-GRV0-573,494.83573,494.831573,494.83-14,337.000573,494.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036364FI1400036012/1/1410/2/1430Factura Multi-GRV0-995,000.00995,000.001995,000.00-24,875.000995,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034593FI1400030912/1/1410/2/1430Factura Multi-GRV0-3,011,298.283,011,298.2813,011,298.28003,011,298.28000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036324FI1400035212/1/1410/2/1430Factura Multi-GRV0-26,639,900.0026,639,900.00126,639,900.000026,639,900.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036340FI1400035612/1/1410/2/1430Factura Multi-GRV0-950,880.17950,880.171950,880.1700950,880.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048760FI1400081312/1/1412/1/1430Factura Multi-GRV0-4,198,319.834,198,319.8314,198,319.83-104,958.0004,198,319.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048717FI1400078912/1/1412/1/1430Factura Multi-GRV0-151,560.34151,560.341151,560.34-3,789.000151,560.34000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050549FI1400089712/1/1412/1/1430Factura Multi-GRV0-1,719,000.001,719,000.0011,719,000.00001,719,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050769FI1400090212/1/1412/1/1430Factura Multi-GRV0-5,661,139.665,661,139.6615,661,139.66-141,528.0005,661,139.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052469FI1400097912/1/1412/1/1430Factura Multi-GRV0-14,663,250.0014,663,250.00114,663,250.000014,663,250.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052348FI1400094412/1/1412/1/1430IMP251-US32,4000-70,150,860.0070,150,860.00170,150,860.000070,150,860.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052452FI1400097812/1/1412/1/1430Factura Multi-GRV0-350,000.00350,000.001350,000.00-8,750.000350,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048859FI1400084112/1/1412/1/1430Factura Multi-GRV0-1,938,527.591,938,527.5911,938,527.59001,938,527.59000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048858FI1400084012/1/1412/1/1430Factura Multi-GRV0-12,776,399.9512,776,399.95112,776,399.950012,776,399.95000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050454FI1400089412/1/1412/1/1430Factura Multi-GRV0-8,500,000.008,500,000.0018,500,000.00-212,500.0008,500,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050470FI1400089512/1/1412/1/1430Factura Multi-GRV0-4,271,379.314,271,379.3114,271,379.31-106,784.0004,271,379.31000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050609FI1400089912/1/1412/1/1430Factura Multi-GRV0-3,545,400.003,545,400.0013,545,400.00003,545,400.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050764FI1400090112/1/1412/1/1430Factura Multi-GRV0-6,801,306.036,801,306.0316,801,306.03-170,033.0006,801,306.03000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050843FI1400090412/1/1412/1/1430Factura Multi-GRV0-344,856.03344,856.031344,856.0300344,856.03000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034591FI1400030812/1/1410/2/1430Factura Multi-GRV0-23,500,000.0023,500,000.00123,500,000.00-587,500.00023,500,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034548FI1400030412/2/1410/3/1429Factura Multi-GRV0-1,600,000.001,600,000.0011,600,000.00001,600,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050283FI1400088512/2/1412/2/1429Factura Multi-GRV0-3,762,719.963,762,719.9613,762,719.96003,762,719.96000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036325FI1400035312/2/1410/3/1429Factura Multi-GRV0-10,500,000.0010,500,000.00110,500,000.000010,500,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035639FI1400033712/2/1410/3/1429Factura Multi-GRV0-14,544,664.6614,544,664.66114,544,664.660014,544,664.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036068FI1400035112/2/1410/3/1429Factura Multi-GRV0-93,119.8393,119.83193,119.83-2,328.00093,119.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048476FI1400077412/2/1412/2/1429Factura Multi-GRV0-15,219,059.4815,219,059.48115,219,059.480015,219,059.48000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050283FI1400088512/2/1412/2/1429Factura Multi-GRV0-11,793,599.8711,793,599.87111,793,599.870011,793,599.87000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048761FI1400081412/2/1412/2/1429Factura Multi-GRV0-1,141,056.031,141,056.0311,141,056.03001,141,056.03000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048765FI1400081712/2/1412/2/1429Factura Multi-GRV0-1,050,000.001,050,000.0011,050,000.00-26,250.0001,050,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048423FI1400076112/3/1412/3/1428Factura Multi-GRV0-2,994,900.002,994,900.0012,994,900.00002,994,900.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048860FI1400084212/3/1412/3/1428Factura Multi-GRV0-10,500,000.0010,500,000.00110,500,000.000010,500,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048457FI1400076812/3/1412/3/1428Factura Multi-GRV0-27,428,580.0027,428,580.00127,428,580.000027,428,580.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050607FI1400089812/3/1412/3/1428Factura Multi-GRV0-2,127,239.662,127,239.6612,127,239.66002,127,239.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048762FI1400081512/3/1412/3/1428Factura Multi-GRV0-1,080,000.001,080,000.0011,080,000.00001,080,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048204FI1400073512/3/1412/3/1428Factura Multi-GRV0-1,743,750.001,743,750.0011,743,750.00-43,594.0001,743,750.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048359FI1400075412/4/1412/4/1427Factura Multi-GRV0-2,465,505.172,465,505.1712,465,505.17002,465,505.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048422FI1400076012/4/1412/4/1427Factura Multi-GRV0-700,000.00700,000.001700,000.00-17,500.000700,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048458FI1400076912/4/1412/4/1427Factura Multi-GRV0-1,140,000.001,140,000.0011,140,000.00001,140,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048453FI1400076712/4/1412/4/1427Factura Multi-GRV0-10,390,005.1710,390,005.17110,390,005.170010,390,005.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048764FI1400081612/4/1412/4/1427Factura Multi-GRV0-160,019.83160,019.831160,019.83-4,001.000160,019.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048849FI1400083812/4/1412/4/1427Factura Multi-GRV0-423,487.93423,487.931423,487.9300423,487.93000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048452FI1400076612/4/1412/4/1427Factura Multi-GRV0-1,383,481.031,383,481.0311,383,481.03-34,587.0001,383,481.03000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037960FI1400051312/4/1410/5/1427Factura Multi-GRV0-1,713,360.341,713,360.3411,713,360.34-42,834.0001,713,360.34000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048420FI1400075812/4/1412/4/1427Factura Multi-GRV0-763,055.17763,055.171763,055.17-19,076.000763,055.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048421FI1400075912/4/1412/4/1427Factura Multi-GRV0-416,504.31416,504.311416,504.31-10,413.000416,504.31000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048441FI1400076212/4/1412/4/1427Factura Multi-GRV0-1,380,000.001,380,000.0011,380,000.00-34,500.0001,380,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048215FI1400073812/4/1412/4/1427Factura Multi-GRV0-8,033,458.628,033,458.6218,033,458.62008,033,458.62000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048206FI1400073612/4/1412/4/1427Factura Multi-GRV0-3,570,000.003,570,000.0013,570,000.00003,570,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048450FI1400076512/5/1412/5/1426Factura Multi-GRV0-304,214.66304,214.661304,214.66-7,605.000304,214.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048466FI1400077212/5/1412/5/1426Factura Multi-GRV0-756,675.00756,675.001756,675.00-18,917.000756,675.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034595FI1400031112/5/1410/6/1426Factura Multi-GRV0-1,780,000.001,780,000.0011,780,000.00001,780,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034539FI1400029912/5/1410/6/1426Factura Multi-GRV0-1,000,000.001,000,000.0011,000,000.00001,000,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034624FI1400031312/5/1410/6/1426Factura Multi-GRV0-10,214,904.3110,214,904.31110,214,904.31-255,373.00010,214,904.31000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034533FI1400029612/5/1410/6/1426Factura Multi-GRV0-978,000.00978,000.001978,000.00-24,450.000978,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048402FI1400075712/5/1412/5/1426Factura Multi-GRV0-495,000.00495,000.001495,000.00-12,375.000495,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048459FI1400077012/5/1412/5/1426Factura Multi-GRV0-338,519.83338,519.831338,519.83-8,463.000338,519.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048461FI1400077112/5/1412/5/1426Factura Multi-GRV0-4,401,519.834,401,519.8314,401,519.83-110,038.0004,401,519.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048379FI1400075612/5/1412/5/1426Factura Multi-GRV0-1,112,500.001,112,500.0011,112,500.00001,112,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034540FI1400030012/6/1410/7/1425Factura Multi-GRV0-1,650,000.001,650,000.0011,650,000.00001,650,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034541FI1400030112/6/1410/7/1425Factura Multi-GRV0-1,651,650.001,651,650.0011,651,650.00-41,291.0001,651,650.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14032150FI1400021312/6/1410/7/1425Factura Multi-GRV0-1,280,000.001,280,000.0011,280,000.00-32,000.0001,280,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034534FI1400029712/7/1410/8/1424Factura Multi-GRV0-1,574,760.341,574,760.3411,574,760.34-39,369.0001,574,760.34000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034664FI1400031812/7/1410/8/1424Factura Multi-GRV0-978,450.00978,450.001978,450.00-24,461.000978,450.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034640FI1400031412/7/1410/8/1424Factura Multi-GRV0-1,241,189.661,241,189.6611,241,189.66-31,030.0001,241,189.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034555FI1400030612/8/1410/9/1423Factura Multi-GRV0-1,642,000.001,642,000.0011,642,000.00-24,630.0001,642,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036371FI1400036412/8/1410/9/1423Factura Multi-GRV0-12,270,000.0012,270,000.00112,270,000.000012,270,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035563FI1400033012/8/1410/9/1423Factura Multi-GRV0-3,253,319.833,253,319.8313,253,319.83-81,333.0003,253,319.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038048FI1400052512/8/1410/9/1423Factura Multi-GRV0-232,596.00232,596.001232,596.00-5,815.000232,596.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037295FI1400039712/9/1410/10/1422Factura Multi-GRV0-6,737,000.006,737,000.0016,737,000.00-168,425.0006,737,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037312FI1400039812/9/1410/10/1422Factura Multi-GRV0-1,289,000.001,289,000.0011,289,000.00-32,225.0001,289,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035569FI1400033312/9/1410/10/1422Factura Multi-GRV0-1,278,089.661,278,089.6611,278,089.66-31,952.0001,278,089.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036391FI1400036912/9/1410/10/1422Factura Multi-GRV0-8,447,400.008,447,400.0018,447,400.00008,447,400.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036392FI1400037012/9/1410/10/1422Factura Multi-GRV0-5,307,179.315,307,179.3115,307,179.31005,307,179.31000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036367FI1400036212/9/1410/10/1422Factura Multi-GRV0-2,760,000.002,760,000.0012,760,000.00-69,000.0002,760,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036372FI1400036512/9/1410/10/1422Factura Multi-GRV0-6,880,000.006,880,000.0016,880,000.00006,880,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036373FI1400036612/9/1410/10/1422Factura Multi-GRV0-14,000,000.0014,000,000.00114,000,000.000014,000,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048721FI1400079312/9/1412/9/1422Factura Multi-GRV0-557,202.59557,202.591557,202.59-13,930.000557,202.59000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034661FI1400031612/9/1410/10/1422Factura Multi-GRV0-700,000.00700,000.001700,000.0000700,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034456FI1400028712/9/1410/10/1422Factura Multi-GRV0-2,400,000.002,400,000.0012,400,000.00-60,000.0002,400,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034457FI1400028812/9/1410/10/1422Factura Multi-GRV0-1,326,795.691,326,795.6911,326,795.69001,326,795.69000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034459FI1400028912/9/1410/10/1422Factura Multi-GRV0-3,772,815.513,772,815.5113,772,815.51-94,320.0003,772,815.51000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034455FI1400028612/9/1410/10/1422Factura Multi-GRV0-1,182,000.001,182,000.0011,182,000.00-29,550.0001,182,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048825FI1400083312/9/1412/9/1422Factura Multi-GRV0-1,063,619.831,063,619.8311,063,619.83001,063,619.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048780FI1400082012/9/1412/9/1422Factura Multi-GRV0-1,291,064.741,291,064.7411,291,064.74-42,777.0001,291,064.74000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048344FI1400075212/9/1412/9/1422Factura Multi-GRV0-6,284,250.006,284,250.0016,284,250.00006,284,250.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048191FI1400073412/9/1412/9/1422Factura Multi-GRV0-1,528,738.791,528,738.7911,528,738.79001,528,738.79000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14032799FI1400022212/9/1410/10/1422Factura Multi-GRV0-160,008.00160,008.001160,008.00-4,000.000160,008.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034124FI1400025412/9/1410/10/1422Factura Multi-GRV0-25,371,500.0025,371,500.00125,371,500.000025,371,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048806FI1400082412/9/1412/9/1422Factura Multi-GRV0-4,031,039.984,031,039.9814,031,039.98-187,324.0004,031,039.98000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048806FI1400082412/9/1412/9/1422Factura Multi-GRV0-3,461,903.993,461,903.9913,461,903.99-187,324.0003,461,903.99000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048447FI1400076312/9/1412/9/1422Factura Multi-GRV0-5,330,000.005,330,000.0015,330,000.00-133,250.0005,330,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048242FI1400074312/9/1412/9/1422Factura Multi-GRV0-2,836,319.832,836,319.8312,836,319.83002,836,319.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048187FI1400073212/10/1412/10/1421Factura Multi-GRV0-3,328,135.353,328,135.3513,328,135.35003,328,135.35000P999999999MERCANCIA PENDIENTE POR FACTURARM1405276012/10/1412/10/1421Diversos-56,078,093.000-56,078,093.001-56,078,093.0000-56,078,093.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048189FI1400073312/10/1412/10/1421Factura Multi-GRV0-317,616.38317,616.381317,616.3800317,616.38000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048758FI1400081112/10/1412/10/1421Factura Multi-GRV0-23,000.0023,000.00123,000.000023,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048807FI1400082512/11/1412/11/1420Factura Multi-GRV0-3,368,500.003,368,500.0013,368,500.00-84,213.0003,368,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048342FI1400075112/11/1412/11/1420Factura Multi-GRV0-7,480,682.767,480,682.7617,480,682.76-187,017.0007,480,682.76000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048141FI1400072612/11/1412/11/1420Factura Multi-GRV0-8,660,806.038,660,806.0318,660,806.03008,660,806.03000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035564FI1400033112/11/1410/12/1420Factura Multi-GRV0-891,000.00891,000.001891,000.00-22,275.000891,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039852FI1400056512/11/1411/11/1420Factura Multi-GRV0-1,058,000.011,058,000.0111,058,000.01-20,250.0001,058,000.01000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048793FI1400082312/11/1412/11/1420Factura Multi-GRV0-1,225,000.001,225,000.0011,225,000.00001,225,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048181FI1400073112/11/1412/11/1420Factura Multi-GRV0-5,715,000.005,715,000.0015,715,000.00-142,875.0005,715,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048147FI1400072812/11/1412/11/1420Factura Multi-GRV0-228,660.34228,660.341228,660.34-5,717.000228,660.34000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048142FI1400072712/11/1412/11/1420Factura Multi-GRV0-510,000.00510,000.001510,000.0000510,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048341FI1400075012/11/1412/11/1420Factura Multi-GRV0-2,662,463.792,662,463.7912,662,463.79002,662,463.79000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048148FI1400072912/12/1412/12/1419Factura Multi-GRV0-2,924,539.662,924,539.6612,924,539.66-73,114.0002,924,539.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050530FI1400089612/12/1412/12/1419Factura Multi-GRV0-2,205,000.002,205,000.0012,205,000.00002,205,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048325FI1400074712/12/1412/12/1419Factura Multi-GRV0-3,500,000.003,500,000.0013,500,000.00003,500,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048332FI1400074912/12/1412/12/1419Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.00001,025,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052229FI1400093612/12/1412/12/1419IMP253-140-66,089,038.6066,089,038.60166,089,038.600066,089,038.60000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048784FI1400082112/12/1412/12/1419Factura Multi-GRV0-3,691,798.283,691,798.2813,691,798.28-92,295.0003,691,798.28000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048813FI1400082912/12/1412/12/1419Factura Multi-GRV0-338,519.83338,519.831338,519.83-8,463.000338,519.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048817FI1400083112/12/1412/12/1419Factura Multi-GRV0-1,384,250.001,384,250.0011,384,250.00-34,606.0001,384,250.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048819FI1400083212/12/1412/12/1419Factura Multi-GRV0-519,625.00519,625.001519,625.00-12,991.000519,625.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048149FI1400073012/12/1412/12/1419Factura Multi-GRV0-3,788,679.313,788,679.3113,788,679.31-94,717.0003,788,679.31000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048323FI1400074612/12/1412/12/1419Factura Multi-GRV0-2,050,000.002,050,000.0012,050,000.00002,050,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048328FI1400074812/12/1412/12/1419Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.00001,025,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034660FI1400031512/13/1410/14/1418Factura Multi-GRV0-597,000.00597,000.001597,000.00-8,955.000597,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036053FI1400034912/13/1410/14/1418Factura Multi-GRV0-2,825,960.342,825,960.3412,825,960.34-70,649.0002,825,960.34000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038035FI1400052312/13/1410/14/1418Factura Multi-GRV0-4,546,057.764,546,057.7614,546,057.76-113,651.0004,546,057.76000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048832FI1400083512/13/1412/13/1418Factura Multi-GRV0-7,522,785.347,522,785.3417,522,785.34-188,070.0007,522,785.34000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034666FI1400031912/14/1410/15/1417Factura Multi-GRV0-1,085,000.001,085,000.0011,085,000.00-27,125.0001,085,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034690FI1400032412/14/1410/15/1417Factura Multi-GRV0-6,962,381.906,962,381.9016,962,381.90-174,060.0006,962,381.90000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039846FI1400056212/14/1411/14/1417Factura Multi-GRV0-1,960,600.011,960,600.0111,960,600.01-37,526.0001,960,600.01000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034461FI1400029112/14/1410/15/1417Factura Multi-GRV0-2,982,713.792,982,713.7912,982,713.79-74,568.0002,982,713.79000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034677FI1400032312/14/1410/15/1417Factura Multi-GRV0-1,050,000.001,050,000.0011,050,000.00-26,250.0001,050,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037577FI1400044612/14/1410/30/1417Factura Multi-GRV0-18,375,000.0018,375,000.00118,375,000.000018,375,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037943FI1400051012/15/1410/16/1416Factura Multi-GRV0-3,151,227.593,151,227.5913,151,227.59-78,781.0003,151,227.59000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034148FI1400026512/15/1410/16/1416Factura Multi-GRV0-20,708,137.9320,708,137.93120,708,137.930020,708,137.93000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034146FI1400026412/15/1410/16/1416Factura Multi-GRV0-27,898,055.1727,898,055.17127,898,055.170027,898,055.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048788FI1400082212/15/1412/15/1416Factura Multi-GRV0-13,486,301.7213,486,301.72113,486,301.720013,486,301.72000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048730FI1400079612/15/1412/15/1416Factura Multi-GRV0-385,000.00385,000.001385,000.00-100,875.000385,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048730FI1400079612/15/1412/15/1416Factura Multi-GRV0-3,650,000.003,650,000.0013,650,000.00-100,875.0003,650,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048233FI1400074112/16/1412/16/1415Factura Multi-GRV0-846,975.86846,975.861846,975.8600846,975.86000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048879FI1400084512/16/1412/16/1415Factura Multi-GRV0-6,022,595.696,022,595.6916,022,595.69006,022,595.69000P999999999MERCANCIA PENDIENTE POR FACTURARM1405276112/16/1412/16/1415Diversos-233,951,656.810-233,951,656.811-233,951,656.8100-233,951,656.81000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052247FI1400093812/16/1412/16/1415Factura Multi-GRV-444,527.59-7,408,076.726,963,549.1316,963,549.13-185,202.0006,963,549.13000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14049617FI1400086012/16/1412/16/1415Factura Multi-GRV0-5,935,125.005,935,125.0015,935,125.00005,935,125.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048814FI1400083012/16/1412/16/1415Factura Multi-GRV0-562,912.93562,912.931562,912.93-14,073.000562,912.93000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048248FI1400074412/16/1412/16/1415Factura Multi-GRV0-1,489,068.101,489,068.1011,489,068.10001,489,068.10000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048322FI1400074512/16/1412/16/1415Factura Multi-GRV0-15,342,207.7515,342,207.75115,342,207.750015,342,207.75000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048362FI1400075512/16/1412/16/1415Factura Multi-GRV0-4,507,266.384,507,266.3814,507,266.38-112,682.0004,507,266.38000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034144FI1400026212/16/1410/17/1415Factura Multi-GRV0-1,140,000.001,140,000.0011,140,000.00001,140,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048722FI1400079412/17/1412/17/1414Factura Multi-GRV0-209,000.00209,000.001209,000.00-5,225.000209,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037223FI1400038812/17/1410/18/1414Factura Multi-GRV0-3,346,225.863,346,225.8613,346,225.86-83,656.0003,346,225.86000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048812FI1400082812/17/1412/17/1414Factura Multi-GRV0-880,800.00880,800.001880,800.0000880,800.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048738FI1400080212/17/1412/17/1414Factura Multi-GRV0-317,616.38317,616.381317,616.3800317,616.38000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048739FI1400080312/17/1412/17/1414Factura Multi-GRV0-1,408,750.001,408,750.0011,408,750.00-35,219.0001,408,750.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048811FI1400082712/17/1412/17/1414Factura Multi-GRV0-2,842,500.002,842,500.0012,842,500.00002,842,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034130FI1400025712/17/1410/18/1414Factura Multi-GRV0-5,301,549.145,301,549.1415,301,549.14005,301,549.14000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048735FI1400080012/18/1412/18/1413Factura Multi-GRV0-1,900,000.001,900,000.0011,900,000.00001,900,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048736FI1400080112/18/1412/18/1413Factura Multi-GRV0-2,050,000.002,050,000.0012,050,000.00002,050,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048731FI1400079712/18/1412/18/1413Factura Multi-GRV0-890,000.00890,000.001890,000.0000890,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048734FI1400079912/18/1412/18/1413Factura Multi-GRV0-2,266,000.002,266,000.0012,266,000.00-56,650.0002,266,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048744FI1400080712/18/1412/18/1413Factura Multi-GRV0-3,125,000.003,125,000.0013,125,000.00-78,125.0003,125,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048733FI1400079812/18/1412/18/1413Factura Multi-GRV0-542,500.00542,500.001542,500.00-13,563.000542,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039848FI1400056312/18/1411/18/1413Factura Multi-GRV0-1,820,000.001,820,000.0011,820,000.00-34,835.0001,820,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048724FI1400079512/18/1412/18/1413Factura Multi-GRV0-627,000.00627,000.001627,000.00-15,675.000627,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034164FI1400027312/19/1410/20/1412Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.00001,025,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048740FI1400080412/19/1412/19/1412Factura Multi-GRV0-21,000,000.0021,000,000.00121,000,000.000021,000,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048754FI1400080912/19/1412/19/1412Factura Multi-GRV0-3,674,927.593,674,927.5913,674,927.59-91,873.0003,674,927.59000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037938FI1400050912/19/1410/20/1412Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.00001,025,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048742FI1400080512/19/1412/19/1412Factura Multi-GRV0-1,517,500.001,517,500.0011,517,500.00-37,938.0001,517,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048743FI1400080612/19/1412/19/1412Factura Multi-GRV0-1,623,750.001,623,750.0011,623,750.00-40,594.0001,623,750.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048720FI1400079212/19/1412/19/1412Factura Multi-GRV0-1,128,375.001,128,375.0011,128,375.00-28,209.0001,128,375.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034125FI1400025512/19/1410/20/1412Factura Multi-GRV0-8,319,164.668,319,164.6618,319,164.66-207,979.0008,319,164.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052443FI1400097412/19/1412/19/1412IMP256-18740,040-81,149,822.0081,149,822.00181,149,822.000081,149,822.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052444FI1400097512/19/1412/19/1412Factura Multi-GRV0-52,738,723.7052,738,723.70152,738,723.700052,738,723.70000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052445FI1400097612/19/1412/19/1412IMP256 US18740,040-6,779,084.656,779,084.6516,779,084.65006,779,084.65000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037320FI1400040112/20/1410/21/1411Factura Multi-GRV0-9,340,056.039,340,056.0319,340,056.03009,340,056.03000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039849FI1400056412/20/1411/20/1411Factura Multi-GRV0-2,846,400.002,846,400.0012,846,400.00-54,480.0002,846,400.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034105FI1400025112/20/1410/21/1411Factura Multi-GRV0-6,633,979.316,633,979.3116,633,979.31006,633,979.31000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036877FI1400037812/20/1410/21/1411Factura Multi-GRV0-33,836,948.2733,836,948.27133,836,948.270033,836,948.27000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037329FI1400040612/21/1410/22/1410Factura Multi-GRV0-1,500,000.001,500,000.0011,500,000.00-22,500.0001,500,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037946FI1400051112/21/1410/22/1410Factura Multi-GRV0-1,950,000.001,950,000.0011,950,000.00-48,750.0001,950,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048240FI1400074212/21/1412/21/1410Factura Multi-GRV0-7,182,000.007,182,000.0017,182,000.00007,182,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052481FI1400098112/21/1410/22/1410IMP232-US1674000-342,908,856.00342,908,856.001342,908,856.0000342,908,856.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048750FI1400080812/22/1412/22/149Factura Multi-GRV0-3,376,800.003,376,800.0013,376,800.00003,376,800.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048759FI1400081212/22/1412/22/149Factura Multi-GRV0-1,350,000.001,350,000.0011,350,000.00001,350,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048810FI1400082612/22/1412/22/149Factura Multi-GRV0-5,063,500.005,063,500.0015,063,500.00-126,588.0005,063,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048848FI1400083712/22/1412/22/149Factura Multi-GRV0-2,301,425.002,301,425.0012,301,425.00-57,536.0002,301,425.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037330FI1400040712/22/1410/23/149Factura Multi-GRV0-400,000.00400,000.001400,000.00-10,000.000400,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037337FI1400040912/22/1410/23/149Factura Multi-GRV0-7,862,589.667,862,589.6617,862,589.66-196,565.0007,862,589.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048773FI1400081912/22/1412/22/149Factura Multi-GRV0-2,486,956.902,486,956.9012,486,956.90002,486,956.90000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048715FI1400078712/23/1412/23/148Factura Multi-GRV0-2,168,760.342,168,760.3412,168,760.34-54,219.0002,168,760.34000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037468FI1400043512/23/1410/24/148Factura Multi-GRV0-11,220,000.0011,220,000.00111,220,000.000011,220,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037441FI1400042812/23/1410/24/148Factura Multi-GRV0-1,200,000.001,200,000.0011,200,000.00001,200,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037346FI1400041312/23/1410/24/148Factura Multi-GRV0-14,000,000.0014,000,000.00114,000,000.000014,000,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048827FI1400083412/23/1412/23/148Factura Multi-GRV0-1,320,000.001,320,000.0011,320,000.00-33,000.0001,320,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052137FI1400093212/23/1412/23/148Factura Multi-GRV0-11,040,000.0011,040,000.00111,040,000.00-276,000.00011,040,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048010FI1400068512/24/1411/24/147Factura Multi-GRV0-1,330,004.001,330,004.0011,330,004.00-25,456.0001,330,004.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048013FI1400068612/24/1411/24/147Factura Multi-GRV0-1,270,003.001,270,003.0011,270,003.00-24,308.0001,270,003.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046543FI1400056912/25/1411/25/146Factura Multi-GRV0-156,250.00156,250.001156,250.00-2,991.000156,250.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037388FI1400042112/26/1410/27/145Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.00001,025,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037597FI1400044912/26/1410/27/145Factura Multi-GRV0-6,226,704.316,226,704.3116,226,704.31006,226,704.31000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048711FI1400078312/26/1412/26/145Factura Multi-GRV0-3,548,880.173,548,880.1713,548,880.17-88,722.0003,548,880.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048712FI1400078412/26/1412/26/145Factura Multi-GRV0-3,548,880.173,548,880.1713,548,880.17-88,722.0003,548,880.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048714FI1400078612/26/1412/26/145Factura Multi-GRV0-21,000,000.0021,000,000.00121,000,000.000021,000,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037390FI1400042212/26/1410/27/145Factura Multi-GRV0-4,600,994.834,600,994.8314,600,994.83-115,025.0004,600,994.83000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037401FI1400042512/26/1410/27/145Factura Multi-GRV0-307,500.00307,500.001307,500.0000307,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048713FI1400078512/26/1412/26/145Factura Multi-GRV0-6,264,000.006,264,000.0016,264,000.00006,264,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048883FI1400084812/26/1412/26/145Factura Multi-GRV0-26,400,000.0026,400,000.00126,400,000.000026,400,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14032800FI1400022312/26/1410/27/145Factura Multi-GRV0-160,008.00160,008.001160,008.00-4,000.000160,008.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037397FI1400042412/27/1410/28/144Factura Multi-GRV0-2,485,980.172,485,980.1712,485,980.17-62,150.0002,485,980.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037575FI1400044512/28/1410/29/143Factura Multi-GRV0-6,857,000.006,857,000.0016,857,000.00-171,425.0006,857,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037356FI1400041812/28/1410/29/143Factura Multi-GRV0-1,331,231.901,331,231.9011,331,231.90001,331,231.90000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051959FI1400092712/28/1411/13/143Factura Multi-GRV0-2,700,000.002,700,000.0012,700,000.00-67,500.0002,700,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051650FI1400092012/28/1411/28/143Factura Multi-GRV0-1,207,200.001,207,200.0011,207,200.00-23,106.0001,207,200.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048716FI1400078812/29/1412/29/142Factura Multi-GRV0-4,080,000.004,080,000.0014,080,000.00004,080,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038186FI1400053412/29/1410/30/142Factura Multi-GRV0-835,199.99835,199.991835,199.9900835,199.99000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038186FI1400053412/29/1410/30/142Factura Multi-GRV0-13,446,269.8413,446,269.84113,446,269.840013,446,269.84000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037562FI1400044312/29/1410/30/142Factura Multi-GRV0-2,206,000.002,206,000.0012,206,000.00-55,150.0002,206,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14037351FI1400041612/29/1410/30/142Factura Multi-GRV0-677,039.66677,039.661677,039.66-16,926.000677,039.66000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036393FI1400037112/29/1410/30/142Factura Multi-GRV0-8,447,400.008,447,400.0018,447,400.00008,447,400.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035634FI1400033512/29/1410/30/142Factura Multi-GRV0-10,136,880.1710,136,880.17110,136,880.170010,136,880.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14035441FI1400032612/30/1410/31/141Factura Multi-GRV0-3,402,500.003,402,500.0013,402,500.00-51,038.0003,402,500.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14036883FI1400037912/30/1410/31/141Factura Multi-GRV0-10,136,880.1710,136,880.17110,136,880.170010,136,880.17000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14038097FI1400052612/30/1410/31/141Factura Multi-GRV0-4,577,611.004,577,611.0014,577,611.00-131,835.0004,577,611.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052383FI1400096212/30/1412/30/141Factura Multi-GRV0-8,913,141.008,913,141.0018,913,141.00-256,698.0008,913,141.00000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14034099FI1400024912/30/1410/31/141Factura Multi-GRV0-3,807,000.003,807,000.0013,807,000.00-57,105.0003,807,000.00000P999999999MERCANCIA PENDIENTE POR FACTURARM1405274812/31/1412/31/140Diversos-129,542,000.000-129,542,000.001-129,542,000.000-129,542,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405245312/31/1412/31/140Ajustes Contables-13,039,840.060-13,039,840.061-13,039,840.060-13,039,840.060000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405270412/31/1412/31/140Ajustes Contables-11,914.000-11,914.001-11,914.000-11,914.000000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405270412/31/1412/31/140Ajustes Contables-3,361,322.000-3,361,322.001-3,361,322.000-3,361,322.000000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405269812/31/1412/31/140IMP243-11,962.700-11,962.701-11,962.700-11,962.700000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405270112/31/1412/31/140Ajustes Contables-10,463,373.330-10,463,373.331-10,463,373.330-10,463,373.330000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405271412/31/1412/31/140Ajustes Contables-33,659,615.440-33,659,615.441-33,659,615.440-33,659,615.440000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405270412/31/1412/31/140Ajustes Contables-9,853,012.070-9,853,012.071-9,853,012.070-9,853,012.070000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405270412/31/1412/31/140Ajustes Contables-782,909.000-782,909.001-782,909.000-782,909.000000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405270412/31/1412/31/140Ajustes Contables-2630-2631-2630-2630000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405242912/31/1412/31/140Ajustes Contables-8,926,268.260-8,926,268.261-8,926,268.260-8,926,268.260000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405242612/31/1412/31/140Ajustes Contables-2,524,188.850-2,524,188.851-2,524,188.850-2,524,188.850000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON14052428IMP20412/31/1412/31/140Ajustes Contables0-7,689,366.447,689,366.4417,689,366.4407,689,366.440000P999999999MERCANCIA PENDIENTE POR FACTURARAJCON1405246712/31/1412/31/140Ajustes Contables0-3,325,136.603,325,136.6013,325,136.6003,325,136.600000P999999999MERCANCIA PENDIENTE POR FACTURARM1405232012/31/1412/31/140Diversos-1,055,038,452.490-1,055,038,452.491-1,055,038,452.490-1,055,038,452.490000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051237FI1400090712/31/1411/1/140Factura Multi-GRV0-255,000.00255,000.001255,000.00-21,125.00255,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039779FI1400056012/31/1411/1/140Factura Multi-GRV0-2,825,960.342,825,960.3412,825,960.34-70,649.002,825,960.340000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039775FI1400055812/31/1411/1/140Factura Multi-GRV0-6,569,136.216,569,136.2116,569,136.21-164,228.006,569,136.210000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039690FI140005531/1/1511/2/140Factura Multi-GRV0-4,141,627.594,141,627.5914,141,627.5904,141,627.590000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039771FI140005551/1/1511/2/140Factura Multi-GRV0-29,033,875.0029,033,875.00129,033,875.00029,033,875.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039512FI140005481/1/1511/2/140Factura Multi-GRV0-29,695,320.6929,695,320.69129,695,320.69029,695,320.690000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039669FI140005521/2/1511/3/140Factura Multi-GRV0-8,447,400.008,447,400.0018,447,400.0008,447,400.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039484FI140005471/3/1511/4/140Factura Multi-GRV0-8,857,052.598,857,052.5918,857,052.59-221,426.008,857,052.590000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039232FI140005391/3/1511/4/140Factura Multi-GRV0-1,300,000.001,300,000.0011,300,000.0001,300,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039515FI140005491/3/1511/4/140Factura Multi-GRV0-6,324,430.176,324,430.1716,324,430.17-158,111.006,324,430.170000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039233FI140005401/4/1511/5/140Factura Multi-GRV0-1,760,639.661,760,639.6611,760,639.66-44,016.001,760,639.660000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046655FI140006021/4/1511/5/140Factura Multi-GRV0-51,322,581.8951,322,581.89151,322,581.89051,322,581.890000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039774FI140005571/4/1511/5/140Factura Multi-GRV0-4,297,104.314,297,104.3114,297,104.31-107,428.004,297,104.310000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046663FI140006051/5/1511/6/140Factura Multi-GRV0-237,261.21237,261.211237,261.21-5,932.00237,261.210000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046660FI140006041/5/1511/6/140Factura Multi-GRV0-378,500.00378,500.001378,500.000378,500.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039467FI140005431/5/1511/6/140Factura Multi-GRV0-230,000.00230,000.001230,000.00-5,750.00230,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039476FI140005451/5/1511/6/140Factura Multi-GRV0-1,025,000.001,025,000.0011,025,000.0001,025,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14039231FI140005381/5/1511/6/140Factura Multi-GRV0-1,380,000.001,380,000.0011,380,000.00-34,500.001,380,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046595FI140005921/6/1511/7/140Factura Multi-GRV0-513,000.00513,000.001513,000.000513,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046665FI140006061/6/1511/7/140Factura Multi-GRV0-1,185,000.001,185,000.0011,185,000.0001,185,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046597FI140005931/6/1511/7/140Factura Multi-GRV0-3,553,660.343,553,660.3413,553,660.34-88,842.003,553,660.340000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046598FI140005941/6/1511/7/140Factura Multi-GRV0-7,000,000.007,000,000.0017,000,000.0007,000,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046604FI140005981/6/1511/7/140Factura Multi-GRV0-868,000.00868,000.001868,000.00-21,700.00868,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051417FI140009091/7/1511/8/140Factura Multi-GRV0-15,673,993.1015,673,993.10115,673,993.10015,673,993.100000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051418FI140009101/7/1511/8/140Factura Multi-GRV0-10,074,421.5510,074,421.55110,074,421.55010,074,421.550000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046581FI140005831/8/1511/9/140Factura Multi-GRV0-11,854,246.5511,854,246.55111,854,246.55011,854,246.550000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046716FI140006171/9/1511/10/140Factura Multi-GRV0-2,713,600.002,713,600.0012,713,600.00-67,840.002,713,600.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046585FI140005851/9/1511/10/140Factura Multi-GRV0-4,537,532.764,537,532.7614,537,532.76-113,438.004,537,532.760000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046573FI140005801/10/1511/11/140Factura Multi-GRV0-7,098,960.347,098,960.3417,098,960.34-177,474.007,098,960.340000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046584FI140005841/10/1511/11/140Factura Multi-GRV0-3,368,500.003,368,500.0013,368,500.00-84,213.003,368,500.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048002FI140006791/10/1511/11/140Factura Multi-GRV0-11,195,709.4811,195,709.48111,195,709.48011,195,709.480000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051651FI140009211/11/1512/12/140Factura Multi-GRV0-2,896,250.002,896,250.0012,896,250.00-55,434.002,896,250.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048019FI140006871/12/1511/13/140Factura Multi-GRV0-104,125.96104,125.961104,125.96-9,191.00104,125.960000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048019FI140006871/12/1511/13/140Factura Multi-GRV0-263,499.90263,499.901263,499.90-9,191.00263,499.900000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047927FI140006651/12/1511/13/140Factura Multi-GRV0-3,200,000.003,200,000.0013,200,000.00-48,000.003,200,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046722FI140006201/12/1511/13/140Factura Multi-GRV0-4,270,000.004,270,000.0014,270,000.00-106,750.004,270,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047920FI140006611/12/1511/13/140Factura Multi-GRV0-490,000.00490,000.001490,000.00-12,250.00490,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047907FI140006521/13/1511/14/140Factura Multi-GRV0-785,000.00785,000.001785,000.00-19,625.00785,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047915FI140006581/13/1511/14/140Factura Multi-GRV0-338,519.83338,519.831338,519.83-8,463.00338,519.830000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047955FI140006721/13/1511/14/140Factura Multi-GRV0-3,516,019.833,516,019.8313,516,019.83-87,901.003,516,019.830000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047925FI140006631/13/1511/14/140Factura Multi-GRV0-3,318,860.343,318,860.3413,318,860.34-82,972.003,318,860.340000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047916FI140006591/13/1511/14/140Factura Multi-GRV0-495,000.00495,000.001495,000.00-12,375.00495,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047942FI140006701/17/1511/18/140Factura Multi-GRV0-6,633,979.316,633,979.3116,633,979.3106,633,979.310000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052353FI140009461/17/1511/18/140IMP244-US220000-47,534,660.9447,534,660.94147,534,660.94047,534,660.940000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047897FI140006501/18/1511/19/140Factura Multi-GRV0-875,568.10875,568.101875,568.10-21,889.00875,568.100000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048039FI140006921/19/1511/20/140Factura Multi-GRV0-2,611,200.002,611,200.0012,611,200.00-65,280.002,611,200.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047892FI140006471/19/1511/20/140Factura Multi-GRV0-10,136,880.1710,136,880.17110,136,880.17010,136,880.170000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047906FI140006511/19/1511/20/140Factura Multi-GRV0-562,500.00562,500.001562,500.00-14,063.00562,500.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14046712FI140006151/19/1511/20/140Factura Multi-GRV0-6,949,706.036,949,706.0316,949,706.03-173,743.006,949,706.030000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14050612FI140009001/19/1511/20/140Factura Multi-GRV0-25,845,050.4825,845,050.48125,845,050.48025,845,050.480000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052339FI140009411/20/1511/21/140IMP248 US32,2990-67,520,536.7267,520,536.72167,520,536.72067,520,536.720000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047888FI140006441/20/1511/21/140Factura Multi-GRV0-1,035,319.831,035,319.8311,035,319.83-25,883.001,035,319.830000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047880FI140006411/20/1511/21/140Factura Multi-GRV0-1,020,000.001,020,000.0011,020,000.0001,020,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048023FI140006891/20/1511/21/140Factura Multi-GRV0-263,500.00263,500.001263,500.00-6,588.00263,500.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047865FI140006351/21/1511/22/140Factura Multi-GRV0-16,566,510.3416,566,510.34116,566,510.34016,566,510.340000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051648FI140009191/21/1512/22/140Factura Multi-GRV0-3,021,199.003,021,199.0013,021,199.00-57,826.003,021,199.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048076FI140007031/25/1511/26/140Factura Multi-GRV0-8,640,000.008,640,000.0018,640,000.00-129,600.008,640,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048077FI140007041/26/1511/27/140Factura Multi-GRV0-10,136,880.1710,136,880.17110,136,880.17010,136,880.170000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048123FI140007241/26/1511/27/140Factura Multi-GRV0-1,642,000.001,642,000.0011,642,000.00-24,630.001,642,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048124FI140007251/26/1511/27/140Factura Multi-GRV0-940,000.00940,000.001940,000.00-14,100.00940,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051784FI140009231/29/1511/30/140Factura Multi-GRV0-7,405,266.007,405,266.0017,405,266.00-213,272.007,405,266.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14051779FI140009221/29/1511/30/140Factura Multi-GRV0-4,577,599.004,577,599.0014,577,599.00-131,835.004,577,599.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048767FI140008181/30/1512/1/140Factura Multi-GRV0-425,000.00425,000.001425,000.00-10,625.00425,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047988FI140006761/30/1512/1/140Factura Multi-GRV0-3,540,000.003,540,000.0013,540,000.00-53,100.003,540,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052238FI140009371/30/1512/1/140Factura Multi-GRV0-9,778,056.909,778,056.9019,778,056.9009,778,056.900000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048469FI140007731/31/1512/2/140Factura Multi-GRV0-35,100,622.4135,100,622.41135,100,622.41035,100,622.410000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048855FI140008391/31/1512/2/140Factura Multi-GRV0-2,950,012.072,950,012.0712,950,012.07-73,750.002,950,012.070000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048839FI140008362/1/1512/3/140Factura Multi-GRV0-2,606,400.002,606,400.0012,606,400.00-65,160.002,606,400.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048226FI140007392/2/1512/4/140Factura Multi-GRV0-3,372,800.003,372,800.0013,372,800.00-84,320.003,372,800.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048449FI140007642/2/1512/4/140Factura Multi-GRV0-653,804.31653,804.311653,804.31-16,345.00653,804.310000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14047966FI140006752/3/1512/5/140Factura Multi-GRV0-4,577,580.004,577,580.0014,577,580.00-131,835.004,577,580.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048231FI140007402/7/1512/9/140Factura Multi-GRV0-5,372,562.075,372,562.0715,372,562.07-134,314.005,372,562.070000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14049612FI140008582/9/1512/11/140Factura Multi-GRV0-2,608,000.002,608,000.0012,608,000.00-65,200.002,608,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048757FI140008102/10/1512/12/140Factura Multi-GRV0-1,735,000.001,735,000.0011,735,000.00-43,375.001,735,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048350FI140007532/13/1512/15/140Factura Multi-GRV0-3,162,383.623,162,383.6213,162,383.62-79,060.003,162,383.620000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14049614FI140008592/15/1512/17/140Factura Multi-GRV0-2,616,000.002,616,000.0012,616,000.00-65,400.002,616,000.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14048719FI140007912/16/1512/18/140Factura Multi-GRV0-31,521,200.0031,521,200.00131,521,200.00031,521,200.000000P999999999MERCANCIA PENDIENTE POR FACTURARGRV14052333FI140009393/1/1512/31/140Factura Multi-GRV0-24,359,939.6624,359,939.66124,359,939.66024,359,939.660000(295,717.47)(190,326.27)(105,391.20)47,849.20(252,144,230.34)0.0198,705,215.04