Año y Mes Fuente Documento Fecha Cuenta Nit Auxiliar

201631 00 00NUEVO 2016/12/31 11050501 900351174

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definitivo
Centro de Costo Item Descripción Valor
0101 SALDOS INICIALES A DIC31/2016 $ 18,580,195
0101 SALDOS INICIALES A DIC31/2016 $ 207,977,574
0101 SALDOS INICIALES A DIC31/2016 $ 6,720,000
0101 SALDOS INICIALES A DIC31/2016 $ 214,009
0101 SALDOS INICIALES A DIC31/2016 $ 591,141
0101 SALDOS INICIALES A DIC31/2016 $ 4,488,338
0101 SALDOS INICIALES A DIC31/2016 $ 281,678
0101 SALDOS INICIALES A DIC31/2016 $ 132,463
0101 SALDOS INICIALES A DIC31/2016 $ 527,702
0101 SALDOS INICIALES A DIC31/2016 $ 2,715,009
0101 SALDOS INICIALES A DIC31/2016 $ 943,226
0101 SALDOS INICIALES A DIC31/2016 $ 11,407
0101 SALDOS INICIALES A DIC31/2016 $ 1,874,327
0101 SALDOS INICIALES A DIC31/2016 $ 264,551
0101 SALDOS INICIALES A DIC31/2016 $ 253,914
0101 SALDOS INICIALES A DIC31/2016 $ 94,968
0101 SALDOS INICIALES A DIC31/2016 $ 307,651
0101 SALDOS INICIALES A DIC31/2016 $ 318,352
0101 SALDOS INICIALES A DIC31/2016 $ 76,580
0101 SALDOS INICIALES A DIC31/2016 $ 557,552
0101 SALDOS INICIALES A DIC31/2016 $ 408,512
0101 SALDOS INICIALES A DIC31/2016 $ 223,088
0101 SALDOS INICIALES A DIC31/2016 $ 161,591
0101 SALDOS INICIALES A DIC31/2016 $ 152,259
0101 SALDOS INICIALES A DIC31/2016 $ 244,882
0101 SALDOS INICIALES A DIC31/2016 $ 790,897
0101 SALDOS INICIALES A DIC31/2016 $ 436,333
0101 SALDOS INICIALES A DIC31/2016 $ 74,833
0101 SALDOS INICIALES A DIC31/2016 $ 1,160,515
0101 SALDOS INICIALES A DIC31/2016 $ 480,054
0101 SALDOS INICIALES A DIC31/2016 $ 365,335
0101 SALDOS INICIALES A DIC31/2016 $ 101,295
0101 SALDOS INICIALES A DIC31/2016 $ 257,972
0101 SALDOS INICIALES A DIC31/2016 $ 143,247
0101 SALDOS INICIALES A DIC31/2016 $ 11,339,000
0101 SALDOS INICIALES A DIC31/2016 $ 8,289,000
0101 SALDOS INICIALES A DIC31/2016 $ 34,543,522
0101 SALDOS INICIALES A DIC31/2016 $ 228,000
0101 SALDOS INICIALES A DIC31/2016 $ 20,625,464
0101 SALDOS INICIALES A DIC31/2016 $ 2,400,000
0101 SALDOS INICIALES A DIC31/2016 $ 824,000
0101 SALDOS INICIALES A DIC31/2016 $ 1,414,000
0101 SALDOS INICIALES A DIC31/2016 $ 3,360,000
0101 SALDOS INICIALES A DIC31/2016 $ 910,000
0101 SALDOS INICIALES A DIC31/2016 $ 27,260,000
0101 SALDOS INICIALES A DIC31/2016 $ 75,000
0101 SALDOS INICIALES A DIC31/2016 $ 16,240,000
0101 SALDOS INICIALES A DIC31/2016 $ 400,000
0101 SALDOS INICIALES A DIC31/2016 $ 2,300,000
0101 SALDOS INICIALES A DIC31/2016 $ 1,300,000
0101 SALDOS INICIALES A DIC31/2016 $ 4,266,034
0101 SALDOS INICIALES A DIC31/2016 $ 3,660,000
0101 SALDOS INICIALES A DIC31/2016 $ 2,703,960
0101 SALDOS INICIALES A DIC31/2016 $ 420,000
0101 SALDOS INICIALES A DIC31/2016 $ 3,440,000
0101 SALDOS INICIALES A DIC31/2016 $ 732,683
0101 SALDOS INICIALES A DIC31/2016 $ 2,010,920
0101 SALDOS INICIALES A DIC31/2016 $ 1,998,000
0101 SALDOS INICIALES A DIC31/2016 $ 2,201,264
0101 SALDOS INICIALES A DIC31/2016 $ 7,095,000
0101 SALDOS INICIALES A DIC31/2016 $ 6,190,000
0101 SALDOS INICIALES A DIC31/2016 $ 80,000
0101 SALDOS INICIALES A DIC31/2016 $ 70,000
0101 SALDOS INICIALES A DIC31/2016 $ 782,222
0101 SALDOS INICIALES A DIC31/2016 $ 28,931
0101 SALDOS INICIALES A DIC31/2016 $ 540,000
0101 SALDOS INICIALES A DIC31/2016 $ 800,000
0101 SALDOS INICIALES A DIC31/2016 $ 4,000,000
0101 SALDOS INICIALES A DIC31/2016 $ 174,000
0101 SALDOS INICIALES A DIC31/2016 $ 438,000
0101 SALDOS INICIALES A DIC31/2016 $ 560,000
0101 SALDOS INICIALES A DIC31/2016 $ 2,030,000
0101 SALDOS INICIALES A DIC31/2016 $ 11,623,966
0101 SALDOS INICIALES A DIC31/2016 $ 639,600
0101 SALDOS INICIALES A DIC31/2016 $ 6,932,000
0101 SALDOS INICIALES A DIC31/2016 $ 678,900
0101 SALDOS INICIALES A DIC31/2016 $ 1,100,005
0101 SALDOS INICIALES A DIC31/2016 $ 290,415,676
0101 SALDOS INICIALES A DIC31/2016 $ 2,172,414
0101 SALDOS INICIALES A DIC31/2016 $ 1,618,112
0101 SALDOS INICIALES A DIC31/2016 $ 89,569
0101 SALDOS INICIALES A DIC31/2016 $ 15,901,914
0101 SALDOS INICIALES A DIC31/2016 $ 1,729,500
0101 SALDOS INICIALES A DIC31/2016 $ 320,000
0101 SALDOS INICIALES A DIC31/2016 $ 55,000
0101 SALDOS INICIALES A DIC31/2016 $ 44,000
0101 SALDOS INICIALES A DIC31/2016 $ 5,603,448
0101 SALDOS INICIALES A DIC31/2016 $ 331,897
0101 SALDOS INICIALES A DIC31/2016 $ 5,566,000
0101 SALDOS INICIALES A DIC31/2016 $ 279,310
0101 SALDOS INICIALES A DIC31/2016 $ 50,000
0101 SALDOS INICIALES A DIC31/2016 $ 93,535
0101 SALDOS INICIALES A DIC31/2016 $ 38,180
0101 SALDOS INICIALES A DIC31/2016 $ 614,000
0101 SALDOS INICIALES A DIC31/2016 $ 255,000
0101 SALDOS INICIALES A DIC31/2016 $ 3,716,000
0101 SALDOS INICIALES A DIC31/2016 $ 52,000
0101 SALDOS INICIALES A DIC31/2016 $ 1,200,600
0101 SALDOS INICIALES A DIC31/2016 $ 33,500,000
0101 SALDOS INICIALES A DIC31/2016 $ 1,625,646
0101 SALDOS INICIALES A DIC31/2016 $ 3,600,000
0101 SALDOS INICIALES A DIC31/2016 $ 7,543,342
0101 SALDOS INICIALES A DIC31/2016 $ 504,570
0101 SALDOS INICIALES A DIC31/2016 $ 397,288
0101 SALDOS INICIALES A DIC31/2016 $ 317,372
0101 SALDOS INICIALES A DIC31/2016 $ 542,000
0101 SALDOS INICIALES A DIC31/2016 $ 3,400,000
0101 SALDOS INICIALES A DIC31/2016 $ 141,110,451
0101 SALDOS INICIALES A DIC31/2016 $ 741,299
0101 SALDOS INICIALES A DIC31/2016 $ 3,453,785
0101 SALDOS INICIALES A DIC31/2016 $ 32,700,000
0101 SALDOS INICIALES A DIC31/2016 $ 14,000,000
0101 SALDOS INICIALES A DIC31/2016 $ 470,000
0101 SALDOS INICIALES A DIC31/2016 $ 426,800
0101 SALDOS INICIALES A DIC31/2016 $ 11,157,000
0101 SALDOS INICIALES A DIC31/2016 $ 700,000
0101 SALDOS INICIALES A DIC31/2016 $ 716,000
0101 SALDOS INICIALES A DIC31/2016 $ 50,000
0101 SALDOS INICIALES A DIC31/2016 $ 100,000
0101 SALDOS INICIALES A DIC31/2016 $ 86,000
0101 SALDOS INICIALES A DIC31/2016 $ 6,796,000
0101 SALDOS INICIALES A DIC31/2016 $ 252,000
0101 SALDOS INICIALES A DIC31/2016 $ 236,242
0101 SALDOS INICIALES A DIC31/2016 $ 4,200,000
0101 SALDOS INICIALES A DIC31/2016 $ 7,500
0101 SALDOS INICIALES A DIC31/2016 $ 35,000
0101 SALDOS INICIALES A DIC31/2016 $ 82,600
0101 SALDOS INICIALES A DIC31/2016 $ 27,500
0101 SALDOS INICIALES A DIC31/2016 $ 1,237,760
0101 SALDOS INICIALES A DIC31/2016 $ 1,470,000
0101 SALDOS INICIALES A DIC31/2016 $ 42,000
0101 SALDOS INICIALES A DIC31/2016 $ 176,000
0101 SALDOS INICIALES A DIC31/2016 $ 299,900
0101 SALDOS INICIALES A DIC31/2016 $ 630,000
0101 SALDOS INICIALES A DIC31/2016 $ 1,300,000
0101 SALDOS INICIALES A DIC31/2016 $ 43,103
0101 SALDOS INICIALES A DIC31/2016 $ 22,844
0101 SALDOS INICIALES A DIC31/2016 $ 121,000
0101 SALDOS INICIALES A DIC31/2016 $ 25,000
0101 SALDOS INICIALES A DIC31/2016 $ 48,000
0101 SALDOS INICIALES A DIC31/2016 $ 100,603
0101 SALDOS INICIALES A DIC31/2016 $ 170,000
0101 SALDOS INICIALES A DIC31/2016 $ 140,000
0101 SALDOS INICIALES A DIC31/2016 $ 75,259
0101 SALDOS INICIALES A DIC31/2016 $ 310,000
0101 SALDOS INICIALES A DIC31/2016 $ 403,680
0101 SALDOS INICIALES A DIC31/2016 $ 28,427,296
0101 SALDOS INICIALES A DIC31/2016 $ 995,000
0101 SALDOS INICIALES A DIC31/2016 $ 1,119,828
0101 SALDOS INICIALES A DIC31/2016 $ 3,100,000
0101 SALDOS INICIALES A DIC31/2016 $ 8,055,174
0101 SALDOS INICIALES A DIC31/2016 $ 16,155,500
0101 SALDOS INICIALES A DIC31/2016 $ 20,690
0101 SALDOS INICIALES A DIC31/2016 $ 104,000
0101 SALDOS INICIALES A DIC31/2016 $ (1,419,000)
0101 SALDOS INICIALES A DIC31/2016 $ (78,580,992)
0101 SALDOS INICIALES A DIC31/2016 $ (9,719,771)
0101 SALDOS INICIALES A DIC31/2016 $ (2,325,300)
0101 SALDOS INICIALES A DIC31/2016 $ (770,161)
0101 SALDOS INICIALES A DIC31/2016 $ (694,933)
0101 SALDOS INICIALES A DIC31/2016 $ (239,145)
0101 SALDOS INICIALES A DIC31/2016 $ (2,286,000)
0101 SALDOS INICIALES A DIC31/2016 $ (3,837,280)
0101 SALDOS INICIALES A DIC31/2016 $ (8,537,855)
0101 SALDOS INICIALES A DIC31/2016 $ (5,056,675)
0101 SALDOS INICIALES A DIC31/2016 $ (680,688)
0101 SALDOS INICIALES A DIC31/2016 $ (3,105,965)
0101 SALDOS INICIALES A DIC31/2016 $ (46,000)
0101 SALDOS INICIALES A DIC31/2016 $ (144,250)
0101 SALDOS INICIALES A DIC31/2016 $ (3,364,298)
0101 SALDOS INICIALES A DIC31/2016 $ (950,000)
0101 SALDOS INICIALES A DIC31/2016 $ (1,000,000)
0101 SALDOS INICIALES A DIC31/2016 $ (344,727)
0101 SALDOS INICIALES A DIC31/2016 $ (3,500,000)
0101 SALDOS INICIALES A DIC31/2016 $ (3,600,000)
0101 SALDOS INICIALES A DIC31/2016 $ (1,500,000)
0101 SALDOS INICIALES A DIC31/2016 $ (3,549,000)
0101 SALDOS INICIALES A DIC31/2016 $ (13,315,734)
0101 SALDOS INICIALES A DIC31/2016 $ (2,383,000)
0101 SALDOS INICIALES A DIC31/2016 $ (5,319,000)
0101 SALDOS INICIALES A DIC31/2016 $ (173,100)
0101 SALDOS INICIALES A DIC31/2016 $ (197,800)
0101 SALDOS INICIALES A DIC31/2016 $ (196,700)
0101 SALDOS INICIALES A DIC31/2016 $ (48,000)
0101 SALDOS INICIALES A DIC31/2016 $ (153,100)
0101 SALDOS INICIALES A DIC31/2016 $ (572,400)
0101 SALDOS INICIALES A DIC31/2016 $ (1,578,000)
0101 SALDOS INICIALES A DIC31/2016 $ (64,000)
0101 SALDOS INICIALES A DIC31/2016 $ (244,000)
0101 SALDOS INICIALES A DIC31/2016 $ (403,900)
0101 SALDOS INICIALES A DIC31/2016 $ (21,841,000)
0101 SALDOS INICIALES A DIC31/2016 $ (12,946,000)
0101 SALDOS INICIALES A DIC31/2016 $ (22,007,000)
0101 SALDOS INICIALES A DIC31/2016 $ (414,000)
0101 SALDOS INICIALES A DIC31/2016 $ (348,868)
0101 SALDOS INICIALES A DIC31/2016 $ (348,864)
0101 SALDOS INICIALES A DIC31/2016 $ (767,435)
0101 SALDOS INICIALES A DIC31/2016 $ (398,258)
0101 SALDOS INICIALES A DIC31/2016 $ (567,854)
0101 SALDOS INICIALES A DIC31/2016 $ (368,000)
0101 SALDOS INICIALES A DIC31/2016 $ (460,000)
0101 SALDOS INICIALES A DIC31/2016 $ (714,179)
0101 SALDOS INICIALES A DIC31/2016 $ (460,000)
0101 SALDOS INICIALES A DIC31/2016 $ (364,721)
0101 SALDOS INICIALES A DIC31/2016 $ (423,200)
0101 SALDOS INICIALES A DIC31/2016 $ (690,000)
0101 SALDOS INICIALES A DIC31/2016 $ (365,844)
0101 SALDOS INICIALES A DIC31/2016 $ (344,728)
0101 SALDOS INICIALES A DIC31/2016 $ (368,000)
0101 SALDOS INICIALES A DIC31/2016 $ (8,986,952)
0101 SALDOS INICIALES A DIC31/2016 $ (1,744,722)
0101 SALDOS INICIALES A DIC31/2016 $ (3,773,808)
0101 SALDOS INICIALES A DIC31/2016 $ (50,000,000)
Ind, Tipo de Cuenta Conciliado Banco Vendedor Plaza Tipo de Factura No, Factura
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
1 001
Vencimiento Referencia Usuario Fecha de Grabación Zona Cliente/Proveedor
12/31/2016 102
12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
12/31/2016 102
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12/31/2016 102
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12/31/2016 102
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12/31/2016 102
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12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
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12/31/2016 102
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12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
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12/31/2016 102
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12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
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12/31/2016 102
12/31/2016 102
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12/31/2016 102
12/31/2016 102
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12/31/2016 102
12/31/2016 102
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12/31/2016 102
12/31/2016 102
12/31/2016 102
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12/31/2016 102
12/31/2016 102
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12/31/2016 102
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 12/31/2016 102
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12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
12/31/2016 102
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12/31/2016 102
12/31/2016 102
12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
30/01/2017 12/31/2016 102
12/31/2016 102
% de Retención Base de Retención Código de Presupuesto
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
19 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Número de la Reserva Presupuestal Valor en Otra Moneda Estado
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Consecutivo de Reversión Aplicación Unidad 1 Unidad 2 Unidad 3 Valor Unid 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Valor Unid 2 Valor Unid 3 Serie del Proveedor Autorizacion del Proveedor
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Tasa de Cambio Unidad de Negocio
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
0 Local
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