Item Fecha Cuenta conDetalles Valor DébiValor CrédiBase GravaNit/CédulaCódigo de

1 18-06-202 110505001FACTURA D 344600 0 0 70852742 0

2 18-06-202 281505006FACTURA D 0 7259 0 70852742 0
3 18-06-202 414540003FACTURA D 0 255825 0 70852742 0
4 18-06-202 240801001FACTURA D 0 48607 0 70852742 0
5 18-06-202 281505003FACTURA D 0 22309 0 70852742 0
6 18-06-202 133095001FACTURA D 0 4400 0 70852742 0
7 18-06-202 281505004FACTURA D 0 6200 0 70852742 0
8 18-06-202 110505001FACTURA D 155800 0 0 15339282 0
9 18-06-202 281505006FACTURA D 0 7259 0 15339282 0
10 18-06-202 281505003FACTURA D 0 22309 0 15339282 0
11 18-06-202 133095001FACTURA D 0 4400 0 15339282 0
12 18-06-202 414540001FACTURA D 0 96918 0 15339282 0
13 18-06-202 240801001FACTURA D 0 18414 0 15339282 0
14 18-06-202 281505004FACTURA D 0 6500 0 15339282 0
15 18-06-202 110505001FACTURA D 344600 0 0 98528101 0
16 18-06-202 281505006FACTURA D 0 7259 0 98528101 0
17 18-06-202 414540003FACTURA D 0 255825 0 98528101 0
18 18-06-202 240801001FACTURA D 0 48607 0 98528101 0
19 18-06-202 281505003FACTURA D 0 22309 0 98528101 0
20 18-06-202 133095001FACTURA D 0 4400 0 98528101 0
21 18-06-202 281505004FACTURA D 0 6200 0 98528101 0
22 18-06-202 110505001FACTURA D 228800 0 0 32160435 0
23 18-06-202 281505006FACTURA D 0 7259 0 32160435 0
24 18-06-202 281505003FACTURA D 0 22309 0 32160435 0
25 18-06-202 414540002FACTURA D 0 157758 0 32160435 0
26 18-06-202 240801001FACTURA D 0 29974 0 32160435 0
27 18-06-202 133095001FACTURA D 0 4400 0 32160435 0
28 18-06-202 281505004FACTURA D 0 7100 0 32160435 0
29 18-06-202 110505001FACTURA D 228800 0 0 103333612 0
30 18-06-202 281505006FACTURA D 0 7259 0 103333612 0
31 18-06-202 281505003FACTURA D 0 22309 0 103333612 0
32 18-06-202 414540002FACTURA D 0 157758 0 103333612 0
33 18-06-202 240801001FACTURA D 0 29974 0 103333612 0
34 18-06-202 133095001FACTURA D 0 4400 0 103333612 0
35 18-06-202 281505004FACTURA D 0 7100 0 103333612 0
36 18-06-202 111005006FACTURA D 228800 0 0 104206145 0
37 18-06-202 281505006FACTURA D 0 7259 0 104206145 0
38 18-06-202 281505003FACTURA D 0 22309 0 104206145 0
39 18-06-202 414540002FACTURA D 0 157758 0 104206145 0
40 18-06-202 240801001FACTURA D 0 29974 0 104206145 0
41 18-06-202 133095001FACTURA D 0 4400 0 104206145 0
42 18-06-202 281505004FACTURA D 0 7100 0 104206145 0
43 18-06-202 110505001FACTURA D 228800 0 0 43627681 0
44 18-06-202 281505006FACTURA D 0 7259 0 43627681 0
45 18-06-202 281505003FACTURA D 0 22309 0 43627681 0
46 18-06-202 414540002FACTURA D 0 157758 0 43627681 0
47 18-06-202 240801001FACTURA D 0 29974 0 43627681 0
48 18-06-202 133095001FACTURA D 0 4400 0 43627681 0
49 18-06-202 281505004FACTURA D 0 7100 0 43627681 0
50 18-06-202 110505001FACTURA D 228800 0 0 43683775 0
51 18-06-202 281505006FACTURA D 0 7259 0 43683775 0
52 18-06-202 281505003FACTURA D 0 22309 0 43683775 0
53 18-06-202 414540002FACTURA D 0 157758 0 43683775 0
54 18-06-202 240801001FACTURA D 0 29974 0 43683775 0
55 18-06-202 133095001FACTURA D 0 4400 0 43683775 0
56 18-06-202 281505004FACTURA D 0 7100 0 43683775 0
57 18-06-202 111005006FACTURA D 155800 0 0 103542047 0
58 18-06-202 281505006FACTURA D 0 7259 0 103542047 0
59 18-06-202 281505003FACTURA D 0 22309 0 103542047 0
60 18-06-202 133095001FACTURA D 0 4400 0 103542047 0
61 18-06-202 414540001FACTURA D 0 96918 0 103542047 0
62 18-06-202 240801001FACTURA D 0 18414 0 103542047 0
63 18-06-202 281505004FACTURA D 0 6500 0 103542047 0
64 18-06-202 110505001FACTURA D 344600 0 0 98585791 0
65 18-06-202 281505006FACTURA D 0 7259 0 98585791 0
66 18-06-202 414540003FACTURA D 0 255825 0 98585791 0
67 18-06-202 240801001FACTURA D 0 48607 0 98585791 0
68 18-06-202 281505003FACTURA D 0 22309 0 98585791 0
69 18-06-202 133095001FACTURA D 0 4400 0 98585791 0
70 18-06-202 281505004FACTURA D 0 6200 0 98585791 0
71 18-06-202 110505001FACTURA D 344600 0 0 70131778 0
72 18-06-202 281505006FACTURA D 0 7259 0 70131778 0
73 18-06-202 414540003FACTURA D 0 255825 0 70131778 0
74 18-06-202 240801001FACTURA D 0 48607 0 70131778 0
75 18-06-202 281505003FACTURA D 0 22309 0 70131778 0
76 18-06-202 133095001FACTURA D 0 4400 0 70131778 0
77 18-06-202 281505004FACTURA D 0 6200 0 70131778 0
78 18-06-202 110505001FACTURA D 228500 0 0 71879125 0
79 18-06-202 281505006FACTURA D 0 7259 0 71879125 0
80 18-06-202 281505003FACTURA D 0 22309 0 71879125 0
81 18-06-202 414540002FACTURA D 0 157758 0 71879125 0
82 18-06-202 240801001FACTURA D 0 29974 0 71879125 0
83 18-06-202 133095001FACTURA D 0 4400 0 71879125 0
84 18-06-202 281505004FACTURA D 0 6800 0 71879125 0
85 18-06-202 110505001FACTURA D 228100 0 0 98453614 0
86 18-06-202 281505006FACTURA D 0 7259 0 98453614 0
87 18-06-202 414540012FACTURA D 0 157758 0 98453614 0
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89 18-06-202 281505004FACTURA D 0 6400 0 98453614 0
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91 18-06-202 133095001FACTURA D 0 4400 0 98453614 0
92 18-06-202 110505001FACTURA D 344600 0 0 900798940 0
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94 18-06-202 414540003FACTURA D 0 255825 0 900798940 0
95 18-06-202 240801001FACTURA D 0 48607 0 900798940 0
96 18-06-202 281505003FACTURA D 0 22309 0 900798940 0
97 18-06-202 133095001FACTURA D 0 4400 0 900798940 0
98 18-06-202 281505004FACTURA D 0 6200 0 900798940 0
99 18-06-202 111005006FACTURA D 228800 0 0 98664796 0
100 18-06-202 281505006FACTURA D 0 7259 0 98664796 0
101 18-06-202 281505003FACTURA D 0 22309 0 98664796 0
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103 18-06-202 240801001FACTURA D 0 29974 0 98664796 0
104 18-06-202 133095001FACTURA D 0 4400 0 98664796 0
105 18-06-202 281505004FACTURA D 0 7100 0 98664796 0
106 18-06-202 110505001FACTURA D 334367 0 0 901157986 0
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110 18-06-202 240801001FACTURA D 0 48607 0 901157986 0
111 18-06-202 281505006FACTURA D 0 7259 0 901157986 0
112 18-06-202 133095001FACTURA D 0 4400 0 901157986 0
113 18-06-202 281505003FACTURA D 0 22309 0 901157986 0
114 18-06-202 110505001FACTURA D 334267 0 0 901265547 0
115 18-06-202 135515001FACTURA D 10233 0 0 901265547 0
116 18-06-202 281505006FACTURA D 0 7259 0 901265547 0
117 18-06-202 414540003FACTURA D 0 255825 0 901265547 0
118 18-06-202 240801001FACTURA D 0 48607 0 901265547 0
119 18-06-202 281505003FACTURA D 0 22309 0 901265547 0
120 18-06-202 133095001FACTURA D 0 4400 0 901265547 0
121 18-06-202 281505004FACTURA D 0 6100 0 901265547 0
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127 18-06-202 133095001FACTURA D 0 4400 0 901527329 0
128 18-06-202 281505004FACTURA D 0 6100 0 901527329 0
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139 18-06-202 414540002FACTURA D 0 157758 0 8430983 0
140 18-06-202 240801001FACTURA D 0 29974 0 8430983 0
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142 18-06-202 281505004FACTURA D 0 7100 0 8430983 0
143 18-06-202 110505001FACTURA D 334367 0 0 901157986 0
144 18-06-202 135515001FACTURA D 10233 0 0 901157986 0
145 18-06-202 281505004FACTURA D 0 6200 0 901157986 0
146 18-06-202 414540003FACTURA D 0 255825 0 901157986 0
147 18-06-202 240801001FACTURA D 0 48607 0 901157986 0
148 18-06-202 133095001FACTURA D 0 4400 0 901157986 0
149 18-06-202 281505003FACTURA D 0 22309 0 901157986 0
150 18-06-202 281505006FACTURA D 0 7259 0 901157986 0
151 18-06-202 110505001FACTURA D 344500 0 0 3560676 0
152 18-06-202 281505006FACTURA D 0 7259 0 3560676 0
153 18-06-202 414540003FACTURA D 0 255825 0 3560676 0
154 18-06-202 240801001FACTURA D 0 48607 0 3560676 0
155 18-06-202 281505003FACTURA D 0 22309 0 3560676 0
156 18-06-202 133095001FACTURA D 0 4400 0 3560676 0
157 18-06-202 281505004FACTURA D 0 6100 0 3560676 0
158 18-06-202 110505001FACTURA D 228800 0 0 104801964 0
159 18-06-202 281505006FACTURA D 0 7259 0 104801964 0
160 18-06-202 281505003FACTURA D 0 22309 0 104801964 0
161 18-06-202 414540002FACTURA D 0 157758 0 104801964 0
162 18-06-202 240801001FACTURA D 0 29974 0 104801964 0
163 18-06-202 133095001FACTURA D 0 4400 0 104801964 0
164 18-06-202 281505004FACTURA D 0 7100 0 104801964 0
165 18-06-202 110505001FACTURA D 228100 0 0 32160417 0
166 18-06-202 281505006FACTURA D 0 7259 0 32160417 0
167 18-06-202 414540012FACTURA D 0 157758 0 32160417 0
168 18-06-202 240801001FACTURA D 0 29974 0 32160417 0
169 18-06-202 281505004FACTURA D 0 6400 0 32160417 0
170 18-06-202 281505003FACTURA D 0 22309 0 32160417 0
171 18-06-202 133095001FACTURA D 0 4400 0 32160417 0
172 18-06-202 110505001FACTURA D 228500 0 0 101714638 0
173 18-06-202 281505006FACTURA D 0 7259 0 101714638 0
174 18-06-202 281505003FACTURA D 0 22309 0 101714638 0
175 18-06-202 414540002FACTURA D 0 157758 0 101714638 0
176 18-06-202 240801001FACTURA D 0 29974 0 101714638 0
177 18-06-202 133095001FACTURA D 0 4400 0 101714638 0
178 18-06-202 281505004FACTURA D 0 6800 0 101714638 0
179 18-06-202 111005006FACTURA D 228500 0 0 98537265 0
180 18-06-202 281505006FACTURA D 0 7259 0 98537265 0
181 18-06-202 281505003FACTURA D 0 22309 0 98537265 0
182 18-06-202 414540002FACTURA D 0 157758 0 98537265 0
183 18-06-202 240801001FACTURA D 0 29974 0 98537265 0
184 18-06-202 133095001FACTURA D 0 4400 0 98537265 0
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193 18-06-202 111005006FACTURA D 228800 0 0 43079740 0
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200 18-06-202 111005006FACTURA D 22001 0 0 70093023 0
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649 18-06-202 414540003FACTURA D 0 255825 0 890906033 0
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652 18-06-202 133095001FACTURA D 0 4400 0 890906033 0
653 18-06-202 281505004FACTURA D 0 6200 0 890906033 0
654 18-06-202 111005006FACTURA D 228800 0 0 103754596 0
655 18-06-202 281505006FACTURA D 0 7259 0 103754596 0
656 18-06-202 281505003FACTURA D 0 22309 0 103754596 0
657 18-06-202 414540002FACTURA D 0 157758 0 103754596 0
658 18-06-202 240801001FACTURA D 0 29974 0 103754596 0
659 18-06-202 133095001FACTURA D 0 4400 0 103754596 0
660 18-06-202 281505004FACTURA D 0 7100 0 103754596 0
661 18-06-202 111005006FACTURA D 228100 0 0 100063416 0
662 18-06-202 281505006FACTURA D 0 7259 0 100063416 0
663 18-06-202 414540012FACTURA D 0 157758 0 100063416 0
664 18-06-202 240801001FACTURA D 0 29974 0 100063416 0
665 18-06-202 281505004FACTURA D 0 6400 0 100063416 0
666 18-06-202 281505003FACTURA D 0 22309 0 100063416 0
667 18-06-202 133095001FACTURA D 0 4400 0 100063416 0
668 18-06-202 110505001FACTURA D 156000 0 0 71421293 0
669 18-06-202 281505006FACTURA D 0 7259 0 71421293 0
670 18-06-202 281505003FACTURA D 0 22309 0 71421293 0
671 18-06-202 133095001FACTURA D 0 4400 0 71421293 0
672 18-06-202 281505004FACTURA D 0 6700 0 71421293 0
673 18-06-202 414540001FACTURA D 0 96918 0 71421293 0
674 18-06-202 240801001FACTURA D 0 18414 0 71421293 0
675 18-06-202 111005006FACTURA D 228800 0 0 6790679 0
676 18-06-202 281505006FACTURA D 0 7259 0 6790679 0
677 18-06-202 281505003FACTURA D 0 22309 0 6790679 0
678 18-06-202 414540002FACTURA D 0 157758 0 6790679 0
679 18-06-202 240801001FACTURA D 0 29974 0 6790679 0
680 18-06-202 133095001FACTURA D 0 4400 0 6790679 0
681 18-06-202 281505004FACTURA D 0 7100 0 6790679 0
682 18-06-202 110505001FACTURA D 156000 0 0 98711684 0
683 18-06-202 281505006FACTURA D 0 7259 0 98711684 0
684 18-06-202 281505003FACTURA D 0 22309 0 98711684 0
685 18-06-202 133095001FACTURA D 0 4400 0 98711684 0
686 18-06-202 281505004FACTURA D 0 6700 0 98711684 0
687 18-06-202 414540001FACTURA D 0 96918 0 98711684 0
688 18-06-202 240801001FACTURA D 0 18414 0 98711684 0
Centro de Cuenta de Número deTipo de D DocumentCompañía Concepto Tipo de facNúmero de
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