21/02/23 Hasta: 28/02/23

Comprobante Interno Nit Nombre Nit Fecha Concepto de

Factura Debito Credito
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FEN75321CON 900567991BIOSUPPLIES S.21/02/2023CANCELACIFEN75321 0 2423084
FEN75265CON 36156251 VEGA DE TRUJI21/02/2023CANCELACIFEN75265 0 157271
FEN75334CON 7694425 COMETA MORE21/02/2023CANCELACIFEN75334 0 99960
FEN75352CON 107772066CRISTIAN FAB 21/02/2023CANCELACIFEN75352 0 9486
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FEN75206CON 107529279CHARRY ROJAS21/02/2023CANCELACIFEN75206 0 322526
FEN75218CON 79910283 MARTINEZ MOR 21/02/2023CANCELACIFEN75218 0 5319093
FEN75377CON 830130882FLEMING BIOME 21/02/2023CANCELACIFEN75377 0 118108
FEN75272CON 30280234 ARANZAZU AR 21/02/2023CANCELACIFEN75272 0 578141
FEN75369CON 900923685MEDICAL GROU21/02/2023CANCELACIFEN75369 0 360614
FEN75385CON 83091938 PERDOMO QUIR 21/02/2023CANCELACIFEN75385 0 157150
FEN75397CON 900215983CLINICA BELO 21/02/2023CANCELACIFEN75397 0 1402257
FEN75329 901057957SERVICIOS MED21/02/2023CONTADO BFEN75329 105448 0
FEN75332 7714612 BARON TORRES21/02/2023CONTADO BFEN75332 1024200 0
FEN75334 7694425 COMETA MORE21/02/2023CONTADO BFEN75334 99960 0
FEN75340 7711267 ROSERO FALLA21/02/2023CONTADO BFEN75340 845648 0
FEN75342 816001182AUDIFARMA S.21/02/2023CONTADO BFEN75342 455581 0
FEN75343 7716204 CASTRO DIAZ 21/02/2023CONTADO BFEN75343 95928 0
FEN75352 107772066CRISTIAN FAB 21/02/2023CONTADO BFEN75352 9486 0
FEN75359 11685700 URUEÑA LOZAN21/02/2023CONTADO BFEN75359 2123013 0
FEN75369 900923685MEDICAL GROU21/02/2023CONTADO BFEN75369 360614 0
FEN75373 83165328 CLAROS NUÑEZ21/02/2023CONTADO BFEN75373 32304 0
FEN75377 830130882FLEMING BIOME 21/02/2023CONTADO BFEN75377 118108 0
FEN75385 83091938 PERDOMO QUIR 21/02/2023CONTADO BFEN75385 157150 0
FEN75394 12128951 MOTTA GONZAL 21/02/2023CONTADO BFEN75394 303600 0
FEN75397 900215983CLINICA BELO 21/02/2023CONTADO BFEN75397 1402257 0
FEN75399 79910283 MARTINEZ MOR 21/02/2023CONTADO BFEN75399 168420 0
FEN74929CON 901519672SEMPER FORTIS21/02/2023CANCELACIFEN74929 0 350548
FEN75319CON 28836548 AMAYA RIOS N21/02/2023CANCELACIFEN75319 0 929854
FEN75258CON 107559814ZAMBRANO GAL 21/02/2023CANCELACIFEN75258 0 412820
FEN75404CON 900338342INNOVAMEDIC22/02/2023CANCELACIFEN75404 0 168845
FEN75404CON 900338342INNOVAMEDIC22/02/2023CANCELACIFEN75441 0 108000
FEN75373CON 83165328 CLAROS NUÑEZ22/02/2023CANCELACIFEN75373 0 32304
FEN75340CON 7711267 ROSERO FALLA22/02/2023CANCELACIFEN75340 0 845648
FEN75342CON 816001182AUDIFARMA S.22/02/2023CANCELACIFEN75342 0 455581
FEN75394CON 12128951 MOTTA GONZAL 22/02/2023CANCELACIFEN75394 0 303600
FEN75359CON 7716204 CASTRO DIAZ 22/02/2023CANCELACIFEN75343 0 95928
FEN75359CON 11685700 URUEÑA LOZAN22/02/2023CANCELACIFEN75359 0 2123013
FEN75437CON 79159921 OCAMPO RODRI 22/02/2023CANCELACIFEN75437 0 324107
FEN75329CON 901057957SERVICIOS MED22/02/2023CANCELACIFEN75329 0 105448
FEN75455CON 900567991BIOSUPPLIES S.22/02/2023CANCELACIFEN75455 0 4171602
FEN75458CON 901194767ORTOSERVIPERE 22/02/2023CANCELACIFEN75458 0 2233725
FEN75448CON 7714612 BARON TORRES22/02/2023CANCELACIFEN75448 0 2710987
FEN75404 900338342INNOVAMEDIC22/02/2023CONTADO BFEN75404 168845 0
FEN75417 36156251 VEGA DE TRUJI22/02/2023CONTADO BFEN75417 181974 0
FEN75418 900305181INSULAB LIMI 22/02/2023CONTADO BFEN75418 970726 0
FEN75423 830091697SERVICIOS BIO 22/02/2023CONTADO BFEN75423 535586 0
FEN75430 107524084TRUJILLO RAM 22/02/2023CONTADO BFEN75430 186250 0
FEN75437 79159921 OCAMPO RODRI 22/02/2023CONTADO BFEN75437 324107 0
FEN75441 900338342INNOVAMEDIC22/02/2023CONTADO BFEN75441 108000 0
FEN75450 816001182AUDIFARMA S.22/02/2023CONTADO BFEN75450 134684 0
FEN75444 36156251 VEGA DE TRUJI22/02/2023CONTADO BFEN75444 105196 0
FEN75448 7714612 BARON TORRES22/02/2023CONTADO BFEN75448 2710987 0
FEN75455 900567991BIOSUPPLIES S.22/02/2023CONTADO BFEN75455 4171602 0
FEN75456 901241394SINA SOCIEDADE22/02/2023CONTADO BFEN75456 624536 0
FEN75458 901194767ORTOSERVIPERE 22/02/2023CONTADO BFEN75458 2233725 0
FEN75462 900215983CLINICA BELO 22/02/2023CONTADO BFEN75462 27430 0
FEN75418CON 900305181INSULAB LIMI 22/02/2023CANCELACIFEN75418 0 970726
FEN75444CON 36156251 VEGA DE TRUJI23/02/2023CANCELACIFEN75417 0 181974
FEN75444CON 36156251 VEGA DE TRUJI23/02/2023CANCELACIFEN75444 0 105196
FEN75473CON 900215983CLINICA BELO 23/02/2023CANCELACIFEN75462 0 27430
FEN75473CON 900215983CLINICA BELO 23/02/2023CANCELACIFEN75473 0 1085160
FEN75484CON 901096469ALDAMEDICOS23/02/2023
S CANCELACIFEN75484 0 373200
FEN75491CON 107528236PASCUAS OSOR23/02/2023CANCELACIFEN75491 0 15934
FEN75430CON 107524084TRUJILLO RAM 23/02/2023CANCELACIFEN75430 0 186250
FEN75423CON 830091697SERVICIOS BIO 23/02/2023CANCELACIFEN75423 0 535586
FEN75309CON 36156251 VEGA DE TRUJI23/02/2023CANCELACIFEN75309 0 2075874
FEN75309CON 36156251 VEGA DE TRUJI23/02/2023CANCELACIFEN75315 0 1794542
FEN75311CON 900504900LEON Y ASOCIA23/02/2023CONSIGNACDVN006807 596636 0
FEN75311CON 900504900LEON Y ASOCIA23/02/2023CANCELACIFEN75311 0 596636
FEN75503CON 900338342INNOVAMEDIC23/02/2023CANCELACIFEN75503 0 1344455
FEN75497CON 816001182AUDIFARMA S.23/02/2023CANCELACIFEN75497 0 216689
FEN75456CON 901241394SINA SOCIEDADE23/02/2023CANCELACIFEN75456 0 624536
FEN75450CON 816001182AUDIFARMA S.23/02/2023CANCELACIFEN75450 0 134684
FEN75470 55180131 OVALLE OVALL23/02/2023CONTADO BFEN75470 408454 0
FEN75473 900215983CLINICA BELO 23/02/2023CONTADO BFEN75473 1085160 0
FEN75482 12133992 RUBIANO ROA 23/02/2023CONTADO BFEN75482 978335 0
FEN75484 901096469ALDAMEDICOS23/02/2023
S CONTADO BFEN75484 373200 0
FEN75491 107528236PASCUAS OSOR23/02/2023CONTADO BFEN75491 15934 0
FEN75495 107523193PEREZ ROJAS 23/02/2023CONTADO BFEN75495 81996 0
FEN75497 816001182AUDIFARMA S.23/02/2023CONTADO BFEN75497 216689 0
FEN75503 900338342INNOVAMEDIC23/02/2023CONTADO BFEN75503 1344455 0
FEN75505 107527410MENDOZA RIOS23/02/2023CONTADO BFEN75505 215759 0
FEN75506 900215983CLINICA BELO 23/02/2023CONTADO BFEN75506 3632850 0
FEN75508 107528236PASCUAS OSOR23/02/2023CONTADO BFEN75508 67070 0
FEN75511 111050576RAMOS MEDINA 23/02/2023CONTADO BFEN75511 452597 0
FEN75512 12194300 CEDEÑO POVED23/02/2023CONTADO BFEN75512 25612 0
FEN75513 7714612 BARON TORRES23/02/2023CONTADO BFEN75513 2744059 0
FEN75514 111045127SALCEDO RENGI23/02/2023CONTADO BFEN75514 240410 0
FEN75519 900504144DISMED PHARM 23/02/2023CONTADO BFEN75519 4363551 0
FEN75505CON 107527410MENDOZA RIOS23/02/2023CANCELACIFEN75505 0 215759
FEN75513CON 7714612 BARON TORRES24/02/2023CANCELACIFEN75513 0 2744059
FEN75506CON 900215983CLINICA BELO 24/02/2023CANCELACIFEN75506 0 3632850
FEN75512CON 12194300 CEDEÑO POVED24/02/2023CANCELACIFEN75512 0 25612
FEN75519CON 900504144DISMED PHARM 24/02/2023CANCELACIFEN75519 0 4363551
FEN75495CON 107523193PEREZ ROJAS 24/02/2023CANCELACIFEN75495 0 81996
FEN75482CON 12133992 RUBIANO ROA 24/02/2023CANCELACIFEN75482 0 978335
FEN75470CON 55180131 OVALLE OVALL24/02/2023CANCELACIFEN75470 0 408454
FEN75535CON 108139580PEREZ ANDRADE 24/02/2023CANCELACIFEN75535 0 177856
FEN75514CON 111045127SALCEDO RENGI24/02/2023CANCELACIFEN75514 0 240410
FEN75511CON 111050576RAMOS MEDINA 24/02/2023CANCELACIFEN75511 0 452597
FEN75533CON 36156251 VEGA DE TRUJI24/02/2023CANCELACIFEN75533 0 318423
FEN75572CON 108221727ANDRADE RAMI24/02/2023CANCELACIFEN75572 0 1021291
FEN75586CON 900338342INNOVAMEDIC24/02/2023CANCELACIFEN75586 0 81448
FEN75575CON 40775857 DURAN CARVAJ24/02/2023CANCELACIFEN75575 0 307516
FEN75584CON 900215983CLINICA BELO 24/02/2023CANCELACIFEN75584 0 4747590
FEN75558CON 7714612 BARON TORRES24/02/2023CANCELACIFEN75558 0 486270
FEN75573CON 900567991BIOSUPPLIES S.24/02/2023CANCELACIFEN75573 0 1034521
FEN75522 900649963UNIDAD DE TR 24/02/2023CONTADO BFEN75522 259677 0
FEN75533 36156251 VEGA DE TRUJI24/02/2023CONTADO BFEN75533 318423 0
FEN75535 108139580PEREZ ANDRADE 24/02/2023CONTADO BFEN75535 177856 0
FEN75536 900193162INSTITUTO DE 24/02/2023CONTADO BFEN75536 188632 0
FEN75540 79910283 MARTINEZ MOR 24/02/2023CONTADO BFEN75540 5319093 0
FEN75551 107529279CHARRY ROJAS24/02/2023CONTADO BFEN75551 2081343 0
FEN75557 901011426DESAT IPS S.A.S24/02/2023CONTADO BFEN75557 480000 0
FEN75558 7714612 BARON TORRES24/02/2023CONTADO BFEN75558 486270 0
FEN75572 108221727ANDRADE RAMI24/02/2023CONTADO BFEN75572 1021291 0
FEN75573 900567991BIOSUPPLIES S.24/02/2023CONTADO BFEN75573 1034521 0
FEN75575 40775857 DURAN CARVAJ24/02/2023CONTADO BFEN75575 307516 0
FEN75584 900215983CLINICA BELO 24/02/2023CONTADO BFEN75584 4747590 0
FEN75586 900338342INNOVAMEDIC24/02/2023CONTADO BFEN75586 81448 0
FEN75589 900415641PROINMED SAS24/02/2023CONTADO BFEN75589 759136 0
FEN75536CON 900193162INSTITUTO DE 24/02/2023CANCELACIFEN75536 0 188632
FEN75551CON 107529279CHARRY ROJAS24/02/2023CANCELACIFEN75551 0 2081343
FEN75557CON 901011426DESAT IPS S.A.S25/02/2023CANCELACIFEN75557 0 480000
FEN75540CON 79910283 MARTINEZ MOR 25/02/2023CANCELACIFEN75540 0 5319093
FEN75399CON 79910283 MARTINEZ MOR 25/02/2023CANCELACIFEN75399 0 168420
FEN75597CON 20609912 SANCHEZ DE 25/02/2023CANCELACIFEN75597 0 542808
FEN75522CON 900649963UNIDAD DE TR 25/02/2023CANCELACIFEN75522 0 259677
FEN75596CON 12128951 MOTTA GONZAL 25/02/2023CANCELACIFEN75596 0 378920
FEN75603CON 12128951 MOTTA GONZAL 25/02/2023CANCELACIFEN75603 0 224791
FEN75640CON 36183145 PICHINA SANCH25/02/2023CANCELACIFEN75640 0 55305
FEN75628CON 55114113 TRUJILLO CUEL25/02/2023CANCELACIFEN75628 0 383738
FEN75596 12128951 MOTTA GONZAL 25/02/2023CONTADO BFEN75596 378920 0
FEN75597 20609912 SANCHEZ DE 25/02/2023CONTADO BFEN75597 542808 0
FEN75603 12128951 MOTTA GONZAL 25/02/2023CONTADO BFEN75603 224791 0
FEN75619 7714612 BARON TORRES25/02/2023CONTADO BFEN75619 155510 0
FEN75624 12128951 MOTTA GONZAL 25/02/2023CONTADO BFEN75624 1037500 0
FEN75628 55114113 TRUJILLO CUEL25/02/2023CONTADO BFEN75628 383738 0
FEN75640 36183145 PICHINA SANCH25/02/2023CONTADO BFEN75640 55305 0
FEN75648 816001182AUDIFARMA S.25/02/2023CONTADO BFEN75648 55950 0
FEN75624CON 12128951 MOTTA GONZAL 27/02/2023CANCELACIFEN75624 0 1037500
FEN75664CON 900415641PROINMED SAS27/02/2023CANCELACIFEN75589 0 759136
FEN75664CON 900415641PROINMED SAS27/02/2023CANCELACIFEN75664 0 87463
FEN75648CON 816001182AUDIFARMA S.27/02/2023CANCELACIFEN75648 0 55950
FEN75508CON 107528236PASCUAS OSOR27/02/2023CANCELACIFEN75508 0 67070
FEN75666CON 107527432CLEVEL GARRID27/02/2023CANCELACIFEN75666 0 1009896
FEN75710CON 901100220CORPORACIÓN27/02/2023CANCELACIFEN75710 0 59998
FEN75619CON 7714612 BARON TORRES27/02/2023CANCELACIFEN75619 0 155510
FEN75674CON 7714612 BARON TORRES27/02/2023CANCELACIFEN75674 0 1343550
FEN75675CON 36156251 VEGA DE TRUJI27/02/2023CANCELACIFEN75675 0 664440
FEN75675CON 36156251 VEGA DE TRUJI27/02/2023CANCELACIFEN75687 0 51480
FEN75689CON 900215983CLINICA BELO 27/02/2023CANCELACIFEN75689 0 517284
FEN75664 900415641PROINMED SAS27/02/2023CONTADO BFEN75664 87463 0
FEN75666 107527432CLEVEL GARRID27/02/2023CONTADO BFEN75666 1009896 0
FEN75674 7714612 BARON TORRES27/02/2023CONTADO BFEN75674 1343550 0
FEN75675 36156251 VEGA DE TRUJI27/02/2023CONTADO BFEN75675 664440 0
FEN75677 52713314 BERNAL MENDE27/02/2023CONTADO BFEN75677 450354 0
FEN75683 7714612 BARON TORRES27/02/2023CONTADO BFEN75683 404800 0
FEN75687 36156251 VEGA DE TRUJI27/02/2023CONTADO BFEN75687 51480 0
FEN75689 900215983CLINICA BELO 27/02/2023CONTADO BFEN75689 517284 0
FEN75710 901100220CORPORACIÓN27/02/2023CONTADO BFEN75710 59998 0
FEN75719 900567991BIOSUPPLIES S.27/02/2023CONTADO BFEN75719 3532168 0
FEN75720 111045127SALCEDO RENGI27/02/2023CONTADO BFEN75720 506631 0
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FEN75720CON 111045127SALCEDO RENGI28/02/2023CANCELACIFEN75720 0 506631
FEN75677CON 52713314 BERNAL MENDE28/02/2023CANCELACIFEN75677 0 450354
FEN75683CON 7714612 BARON TORRES28/02/2023CANCELACIFEN75683 0 404800
FEN75790CON 107772066CRISTIAN FAB 28/02/2023CANCELACIFEN75790 0 277312
FEN75775CON 900215983CLINICA BELO 28/02/2023CANCELACIFEN75740 0 11624
FEN75775CON 900215983CLINICA BELO 28/02/2023CANCELACIFEN75775 0 172428
FEN75784CON 900923685MEDICAL GROU28/02/2023CANCELACIFEN75784 0 163915
FEN75740 900215983CLINICA BELO 28/02/2023CONTADO BFEN75740 11624 0
FEN75752 26431537 GUTIERREZ VA 28/02/2023CONTADO BFEN75752 360966 0
FEN75761 36301981 NARANJO TAFU28/02/2023CONTADO BFEN75761 1110789 0
FEN75775 900215983CLINICA BELO 28/02/2023CONTADO BFEN75775 172428 0
FEN75784 900923685MEDICAL GROU28/02/2023CONTADO BFEN75784 163915 0
FEN75790 107772066CRISTIAN FAB 28/02/2023CONTADO BFEN75790 277312 0
FEN75791 813000110NEXTPRO S.A.S28/02/2023CONTADO BFEN75791 1609529 0
FEN75797 107527432CLEVEL GARRID28/02/2023CONTADO B20529105 198050 0
FEN75803 900305181INSULAB LIMI 28/02/2023CONTADO B20529559 865234 0
Saldo Usu Cre
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41517874 DAGUILAR
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Comprobante InterNit Nombre Nit Fecha Concepto detFactura Debito
FEN75256CON 900215983 CLINICA BEL 21/02/2023 CANCELACIOFEN75256 -
FEN75321CON 900567991 BIOSUPPLIES 2S1/02/2023 CANCELACIOFEN75321 -
FEN75265CON 36156251 VEGA DE TRUJ21/02/2023 CANCELACIOFEN75265 -
FEN75334CON 7694425 COMETA MOR 21/02/2023 CANCELACIOFEN75334 -
FEN75352CON 1077720669 CRISTIAN FA 21/02/2023 CANCELACIOFEN75352 -
FEN75332CON 7714612 BARON TORRE 21/02/2023 CANCELACIOFEN75332 -
FEN75206CON 1075292798 CHARRY ROJA21/02/2023 CANCELACIOFEN75206 -
FEN75218CON 79910283 MARTINEZ MO 21/02/2023 CANCELACIOFEN75218 -
FEN75377CON 830130882 FLEMING BIO21/02/2023 CANCELACIOFEN75377 -
FEN75272CON 30280234 ARANZAZU A21/02/2023 CANCELACIOFEN75272 -
FEN75369CON 900923685 MEDICAL GR 21/02/2023 CANCELACIOFEN75369 -
FEN75385CON 83091938 PERDOMO QU21/02/2023 CANCELACIOFEN75385 -
FEN75397CON 900215983 CLINICA BEL 21/02/2023 CANCELACIOFEN75397 -
FEN75329 901057957 SERVICIOS ME21/02/2023 CONTADO BAFEN75329 105,448.00
FEN75332 7714612 BARON TORRE 21/02/2023 CONTADO BAFEN75332 1,024,200.00
FEN75334 7694425 COMETA MOR 21/02/2023 CONTADO BAFEN75334 99,960.00
FEN75340 7711267 ROSERO FALL21/02/2023 CONTADO BAFEN75340 845,648.00
FEN75342 816001182 AUDIFARMA S21/02/2023 CONTADO BAFEN75342 455,581.00
FEN75343 7716204 CASTRO DIAZ21/02/2023 CONTADO BAFEN75343 95,928.00
FEN75352 1077720669 CRISTIAN FA 21/02/2023 CONTADO BAFEN75352 9,486.00
FEN75359 11685700 URUEÑA LOZA 21/02/2023 CONTADO BAFEN75359 2,123,013.00
FEN75369 900923685 MEDICAL GR 21/02/2023 CONTADO BAFEN75369 360,614.00
FEN75373 83165328 CLAROS NUÑ21/02/2023 CONTADO BAFEN75373 32,304.00
FEN75377 830130882 FLEMING BIO21/02/2023 CONTADO BAFEN75377 118,108.00
FEN75385 83091938 PERDOMO QU21/02/2023 CONTADO BAFEN75385 157,150.00
FEN75394 12128951 MOTTA GONZ21/02/2023 CONTADO BAFEN75394 303,600.00
FEN75397 900215983 CLINICA BEL 21/02/2023 CONTADO BAFEN75397 1,402,257.00
FEN75399 79910283 MARTINEZ MO 21/02/2023 CONTADO BAFEN75399 168,420.00
FEN74929CON 901519672 SEMPER FORTI21/02/2023 CANCELACIOFEN74929 -
FEN75319CON 28836548 AMAYA RIOS 21/02/2023 CANCELACIOFEN75319 -
FEN75258CON 1075598146 ZAMBRANO GA 21/02/2023 CANCELACIOFEN75258 -
FEN75404CON 900338342 INNOVAMEDI22/02/2023 CANCELACIOFEN75404 -
FEN75404CON 900338342 INNOVAMEDI22/02/2023 CANCELACIOFEN75441 -
FEN75373CON 83165328 CLAROS NUÑ22/02/2023 CANCELACIOFEN75373 -
FEN75340CON 7711267 ROSERO FALL22/02/2023 CANCELACIOFEN75340 -
FEN75342CON 816001182 AUDIFARMA S22/02/2023 CANCELACIOFEN75342 -
FEN75394CON 12128951 MOTTA GONZ22/02/2023 CANCELACIOFEN75394 -
FEN75359CON 7716204 CASTRO DIAZ22/02/2023 CANCELACIOFEN75343 -
FEN75359CON 11685700 URUEÑA LOZA 22/02/2023 CANCELACIOFEN75359 -
FEN75437CON 79159921 OCAMPO ROD22/02/2023 CANCELACIOFEN75437 -
FEN75329CON 901057957 SERVICIOS ME22/02/2023 CANCELACIOFEN75329 -
FEN75455CON 900567991 BIOSUPPLIES 2S2/02/2023 CANCELACIOFEN75455 -
FEN75458CON 901194767 ORTOSERVIPER22/02/2023 CANCELACIOFEN75458 -
FEN75448CON 7714612 BARON TORRE 22/02/2023 CANCELACIOFEN75448 -
FEN75404 900338342 INNOVAMEDI22/02/2023 CONTADO BAFEN75404 168,845.00
FEN75417 36156251 VEGA DE TRUJ22/02/2023 CONTADO BAFEN75417 181,974.00
FEN75418 900305181 INSULAB LIM22/02/2023 CONTADO BAFEN75418 970,726.00
FEN75423 830091697 SERVICIOS B 22/02/2023 CONTADO BAFEN75423 535,586.00
FEN75430 1075240843 TRUJILLO RA 22/02/2023 CONTADO BAFEN75430 186,250.00
FEN75437 79159921 OCAMPO ROD22/02/2023 CONTADO BAFEN75437 324,107.00
FEN75441 900338342 INNOVAMEDI22/02/2023 CONTADO BAFEN75441 108,000.00
FEN75450 816001182 AUDIFARMA S22/02/2023 CONTADO BAFEN75450 134,684.00
FEN75444 36156251 VEGA DE TRUJ22/02/2023 CONTADO BAFEN75444 105,196.00
FEN75448 7714612 BARON TORRE 22/02/2023 CONTADO BAFEN75448 2,710,987.00
FEN75455 900567991 BIOSUPPLIES 2S2/02/2023 CONTADO BAFEN75455 4,171,602.00
FEN75456 901241394 SINA SOCIEDA22/02/2023 CONTADO BAFEN75456 624,536.00
FEN75458 901194767 ORTOSERVIPER22/02/2023 CONTADO BAFEN75458 2,233,725.00
FEN75462 900215983 CLINICA BEL 22/02/2023 CONTADO BAFEN75462 27,430.00
FEN75418CON 900305181 INSULAB LIM22/02/2023 CANCELACIOFEN75418 -
FEN75444CON 36156251 VEGA DE TRUJ23/02/2023 CANCELACIOFEN75417 -
FEN75444CON 36156251 VEGA DE TRUJ23/02/2023 CANCELACIOFEN75444 -
FEN75473CON 900215983 CLINICA BEL 23/02/2023 CANCELACIOFEN75462 -
FEN75473CON 900215983 CLINICA BEL 23/02/2023 CANCELACIOFEN75473 -
FEN75484CON 901096469 ALDAMEDICOS 23/02/2023 CANCELACIOFEN75484 -
FEN75491CON 1075282363 PASCUAS OSO23/02/2023 CANCELACIOFEN75491 -
FEN75430CON 1075240843 TRUJILLO RA 23/02/2023 CANCELACIOFEN75430 -
FEN75423CON 830091697 SERVICIOS B 23/02/2023 CANCELACIOFEN75423 -
FEN75309CON 36156251 VEGA DE TRUJ23/02/2023 CANCELACIOFEN75309 -
FEN75309CON 36156251 VEGA DE TRUJ23/02/2023 CANCELACIOFEN75315 -
FEN75311CON 900504900 LEON Y ASOCI23/02/2023 CONSIGNAC DVN006807 596,636.00
FEN75311CON 900504900 LEON Y ASOCI23/02/2023 CANCELACIOFEN75311 -
FEN75503CON 900338342 INNOVAMEDI23/02/2023 CANCELACIOFEN75503 -
FEN75497CON 816001182 AUDIFARMA S23/02/2023 CANCELACIOFEN75497 -
FEN75456CON 901241394 SINA SOCIEDA23/02/2023 CANCELACIOFEN75456 -
FEN75450CON 816001182 AUDIFARMA S23/02/2023 CANCELACIOFEN75450 -
FEN75470 55180131 OVALLE OVAL23/02/2023 CONTADO BAFEN75470 408,454.00
FEN75473 900215983 CLINICA BEL 23/02/2023 CONTADO BAFEN75473 1,085,160.00
FEN75482 12133992 RUBIANO RO23/02/2023 CONTADO BAFEN75482 978,335.00
FEN75484 901096469 ALDAMEDICOS 23/02/2023 CONTADO BAFEN75484 373,200.00
FEN75491 1075282363 PASCUAS OSO23/02/2023 CONTADO BAFEN75491 15,934.00
FEN75495 1075231936 PEREZ ROJAS23/02/2023 CONTADO BAFEN75495 81,996.00
FEN75497 816001182 AUDIFARMA S23/02/2023 CONTADO BAFEN75497 216,689.00
FEN75503 900338342 INNOVAMEDI23/02/2023 CONTADO BAFEN75503 1,344,455.00
FEN75505 1075274109 MENDOZA RIO 23/02/2023 CONTADO BAFEN75505 215,759.00
FEN75506 900215983 CLINICA BEL 23/02/2023 CONTADO BAFEN75506 3,632,850.00
FEN75508 1075282363 PASCUAS OSO23/02/2023 CONTADO BAFEN75508 67,070.00
FEN75511 1110505762 RAMOS MEDI23/02/2023 CONTADO BAFEN75511 452,597.00
FEN75512 12194300 CEDEÑO POV23/02/2023 CONTADO BAFEN75512 25,612.00
FEN75513 7714612 BARON TORRE 23/02/2023 CONTADO BAFEN75513 2,744,059.00
FEN75514 1110451275 SALCEDO REN23/02/2023 CONTADO BAFEN75514 240,410.00
FEN75519 900504144 DISMED PHAR23/02/2023 CONTADO BAFEN75519 4,363,551.00
FEN75505CON 1075274109 MENDOZA RIO 23/02/2023 CANCELACIOFEN75505 -
FEN75513CON 7714612 BARON TORRE 24/02/2023 CANCELACIOFEN75513 -
FEN75506CON 900215983 CLINICA BEL 24/02/2023 CANCELACIOFEN75506 -
FEN75512CON 12194300 CEDEÑO POV24/02/2023 CANCELACIOFEN75512 -
FEN75519CON 900504144 DISMED PHAR24/02/2023 CANCELACIOFEN75519 -
FEN75495CON 1075231936 PEREZ ROJAS24/02/2023 CANCELACIOFEN75495 -
FEN75482CON 12133992 RUBIANO RO24/02/2023 CANCELACIOFEN75482 -
FEN75470CON 55180131 OVALLE OVAL24/02/2023 CANCELACIOFEN75470 -
FEN75535CON 1081395804 PEREZ ANDRA24/02/2023 CANCELACIOFEN75535 -
FEN75514CON 1110451275 SALCEDO REN24/02/2023 CANCELACIOFEN75514 -
FEN75511CON 1110505762 RAMOS MEDI24/02/2023 CANCELACIOFEN75511 -
FEN75533CON 36156251 VEGA DE TRUJ24/02/2023 CANCELACIOFEN75533 -
FEN75572CON 1082217276 ANDRADE RAM 24/02/2023 CANCELACIOFEN75572 -
FEN75586CON 900338342 INNOVAMEDI24/02/2023 CANCELACIOFEN75586 -
FEN75575CON 40775857 DURAN CARVA 24/02/2023 CANCELACIOFEN75575 -
FEN75584CON 900215983 CLINICA BEL 24/02/2023 CANCELACIOFEN75584 -
FEN75558CON 7714612 BARON TORRE 24/02/2023 CANCELACIOFEN75558 -
FEN75573CON 900567991 BIOSUPPLIES 2S4/02/2023 CANCELACIOFEN75573 -
FEN75522 900649963 UNIDAD DE T24/02/2023 CONTADO BAFEN75522 259,677.00
FEN75533 36156251 VEGA DE TRUJ24/02/2023 CONTADO BAFEN75533 318,423.00
FEN75535 1081395804 PEREZ ANDRA24/02/2023 CONTADO BAFEN75535 177,856.00
FEN75536 900193162 INSTITUTO D 24/02/2023 CONTADO BAFEN75536 188,632.00
FEN75540 79910283 MARTINEZ MO 24/02/2023 CONTADO BAFEN75540 5,319,093.00
FEN75551 1075292798 CHARRY ROJA24/02/2023 CONTADO BAFEN75551 2,081,343.00
FEN75557 901011426 DESAT IPS S.A24/02/2023 CONTADO BAFEN75557 480,000.00
FEN75558 7714612 BARON TORRE 24/02/2023 CONTADO BAFEN75558 486,270.00
FEN75572 1082217276 ANDRADE RAM 24/02/2023 CONTADO BAFEN75572 1,021,291.00
FEN75573 900567991 BIOSUPPLIES 2S4/02/2023 CONTADO BAFEN75573 1,034,521.00
FEN75575 40775857 DURAN CARVA 24/02/2023 CONTADO BAFEN75575 307,516.00
FEN75584 900215983 CLINICA BEL 24/02/2023 CONTADO BAFEN75584 4,747,590.00
FEN75586 900338342 INNOVAMEDI24/02/2023 CONTADO BAFEN75586 81,448.00
FEN75589 900415641 PROINMED S 24/02/2023 CONTADO BAFEN75589 759,136.00
FEN75536CON 900193162 INSTITUTO D 24/02/2023 CANCELACIOFEN75536 -
FEN75551CON 1075292798 CHARRY ROJA24/02/2023 CANCELACIOFEN75551 -
FEN75557CON 901011426 DESAT IPS S.A25/02/2023 CANCELACIOFEN75557 -
FEN75540CON 79910283 MARTINEZ MO 25/02/2023 CANCELACIOFEN75540 -
FEN75399CON 79910283 MARTINEZ MO 25/02/2023 CANCELACIOFEN75399 -
FEN75597CON 20609912 SANCHEZ DE 25/02/2023 CANCELACIOFEN75597 -
FEN75522CON 900649963 UNIDAD DE T25/02/2023 CANCELACIOFEN75522 -
FEN75596CON 12128951 MOTTA GONZ25/02/2023 CANCELACIOFEN75596 -
FEN75603CON 12128951 MOTTA GONZ25/02/2023 CANCELACIOFEN75603 -
FEN75640CON 36183145 PICHINA SAN25/02/2023 CANCELACIOFEN75640 -
FEN75628CON 55114113 TRUJILLO CU 25/02/2023 CANCELACIOFEN75628 -
FEN75596 12128951 MOTTA GONZ25/02/2023 CONTADO BAFEN75596 378,920.00
FEN75597 20609912 SANCHEZ DE 25/02/2023 CONTADO BAFEN75597 542,808.00
FEN75603 12128951 MOTTA GONZ25/02/2023 CONTADO BAFEN75603 224,791.00
FEN75619 7714612 BARON TORRE 25/02/2023 CONTADO BAFEN75619 155,510.00
FEN75624 12128951 MOTTA GONZ25/02/2023 CONTADO BAFEN75624 1,037,500.00
FEN75628 55114113 TRUJILLO CU 25/02/2023 CONTADO BAFEN75628 383,738.00
FEN75640 36183145 PICHINA SAN25/02/2023 CONTADO BAFEN75640 55,305.00
FEN75648 816001182 AUDIFARMA S25/02/2023 CONTADO BAFEN75648 55,950.00
FEN75624CON 12128951 MOTTA GONZ27/02/2023 CANCELACIOFEN75624 -
FEN75664CON 900415641 PROINMED S 27/02/2023 CANCELACIOFEN75589 -
FEN75664CON 900415641 PROINMED S 27/02/2023 CANCELACIOFEN75664 -
FEN75648CON 816001182 AUDIFARMA S27/02/2023 CANCELACIOFEN75648 -
FEN75508CON 1075282363 PASCUAS OSO27/02/2023 CANCELACIOFEN75508 -
FEN75666CON 1075274324 CLEVEL GARR27/02/2023 CANCELACIOFEN75666 -
FEN75710CON 901100220 CORPORACIÓN 27/02/2023 CANCELACIOFEN75710 -
FEN75619CON 7714612 BARON TORRE 27/02/2023 CANCELACIOFEN75619 -
FEN75674CON 7714612 BARON TORRE 27/02/2023 CANCELACIOFEN75674 -
FEN75675CON 36156251 VEGA DE TRUJ27/02/2023 CANCELACIOFEN75675 -
FEN75675CON 36156251 VEGA DE TRUJ27/02/2023 CANCELACIOFEN75687 -
FEN75689CON 900215983 CLINICA BEL 27/02/2023 CANCELACIOFEN75689 -
FEN75664 900415641 PROINMED S 27/02/2023 CONTADO BAFEN75664 87,463.00
FEN75666 1075274324 CLEVEL GARR27/02/2023 CONTADO BAFEN75666 1,009,896.00
FEN75674 7714612 BARON TORRE 27/02/2023 CONTADO BAFEN75674 1,343,550.00
FEN75675 36156251 VEGA DE TRUJ27/02/2023 CONTADO BAFEN75675 664,440.00
FEN75677 52713314 BERNAL MEND 27/02/2023 CONTADO BAFEN75677 450,354.00
FEN75683 7714612 BARON TORRE 27/02/2023 CONTADO BAFEN75683 404,800.00
FEN75687 36156251 VEGA DE TRUJ27/02/2023 CONTADO BAFEN75687 51,480.00
FEN75689 900215983 CLINICA BEL 27/02/2023 CONTADO BAFEN75689 517,284.00
FEN75710 901100220 CORPORACIÓN 27/02/2023 CONTADO BAFEN75710 59,998.00
FEN75719 900567991 BIOSUPPLIES 2S7/02/2023 CONTADO BAFEN75719 3,532,168.00
FEN75720 1110451275 SALCEDO REN27/02/2023 CONTADO BAFEN75720 506,631.00
FEN75719CON 900567991 BIOSUPPLIES 2S8/02/2023 CANCELACIOFEN75719 -
FEN75720CON 1110451275 SALCEDO REN28/02/2023 CANCELACIOFEN75720 -
FEN75677CON 52713314 BERNAL MEND 28/02/2023 CANCELACIOFEN75677 -
FEN75683CON 7714612 BARON TORRE 28/02/2023 CANCELACIOFEN75683 -
FEN75790CON 1077720669 CRISTIAN FA 28/02/2023 CANCELACIOFEN75790 -
FEN75775CON 900215983 CLINICA BEL 28/02/2023 CANCELACIOFEN75740 -
FEN75775CON 900215983 CLINICA BEL 28/02/2023 CANCELACIOFEN75775 -
FEN75784CON 900923685 MEDICAL GR 28/02/2023 CANCELACIOFEN75784 -
FEN75740 900215983 CLINICA BEL 28/02/2023 CONTADO BAFEN75740 11,624.00
FEN75752 26431537 GUTIERREZ V28/02/2023 CONTADO BAFEN75752 360,966.00
FEN75761 36301981 NARANJO TAF28/02/2023 CONTADO BAFEN75761 1,110,789.00
FEN75775 900215983 CLINICA BEL 28/02/2023 CONTADO BAFEN75775 172,428.00
FEN75784 900923685 MEDICAL GR 28/02/2023 CONTADO BAFEN75784 163,915.00
FEN75790 1077720669 CRISTIAN FA 28/02/2023 CONTADO BAFEN75790 277,312.00
FEN75791 813000110 NEXTPRO S.A.28/02/2023 CONTADO BAFEN75791 1,609,529.00
FEN75797 1075274324 CLEVEL GARR28/02/2023 CONTADO BA20529105 198,050.00
FEN75803 900305181 INSULAB LIM28/02/2023 CONTADO BA20529559 865,234.00
Credito Saldo Usu Cre
1,062,500.00 94,951,943.66 AGUTIERREZ
2,423,084.00 92,528,859.66 AGUTIERREZ
157,271.00 91,606,402.66 AGUTIERREZ
99,960.00 66,400,533.66 HNUÑEZ
9,486.00 63,041,899.66 HACOSTA
1,024,200.00 62,017,699.66 AGUTIERREZ
322,526.00 40,303,404.66 OMOSQUERA
5,319,093.00 34,984,311.66 OMOSQUERA
118,108.00 34,376,475.66 JGAITAN
578,141.00 32,735,054.66 HACOSTA
360,614.00 32,374,440.66 AGUTIERREZ
157,150.00 31,930,054.66 HACOSTA
1,402,257.00 21,093,664.66 AGUTIERREZ
- 20,896,857.66 LMOLINA
- 38,551,993.66 AGUTIERREZ
- 38,651,953.66 NBONILLA
- 41,286,428.66 LMOLINA
- 41,742,009.66 AGUTIERREZ
- 41,837,937.66 AGUTIERREZ
- 45,452,927.66 HACOSTA
- 47,818,557.66 DCASTRO
- 55,678,480.66 AGUTIERREZ
- 56,803,442.66 CCOMETA
- 57,606,360.66 JGAITAN
- 58,014,417.66 HACOSTA
- 61,784,039.66 JGAITAN
- 63,186,296.66 AGUTIERREZ
- 63,354,716.66 AGUTIERREZ
350,548.00 62,381,599.66 OMOSQUERA
929,854.00 61,451,745.66 NBONILLA
412,820.00 61,038,925.66 NBONILLA
168,845.00 60,870,080.66 AGUTIERREZ
108,000.00 60,762,080.66 AGUTIERREZ COMISION 22,694.00
32,304.00 57,801,105.66 HNUÑEZ RT FUENTE 24,143.00
845,648.00 51,830,895.66 LMOLINA VALOR PAGADO 1,609,529.00
455,581.00 51,375,314.66 LMOLINA VALOR INGRESADO 1,562,692.00
303,600.00 30,091,992.66 JGAITAN
95,928.00 16,158,977.66 DCASTRO
2,123,013.00 14,035,964.66 DCASTRO COMISION 22,436.00
324,107.00 9,391,553.66 DAGUILAR RT FUENTE 23,868.00
105,448.00 8,829,794.66 AGUTIERREZ VALOR PAGADO 1,591,215.00
4,171,602.00 3,297,708.66 AGUTIERREZ VALOR INGRESADO 1,544,911.00
2,233,725.00 - 64,292.34 LMOLINA
2,710,987.00 - 2,775,279.34 AGUTIERREZ
 - - 2,573,234.34 LMOLINA
- 16,704,480.66 AGUTIERREZ
- 17,675,206.66 NBONILLA
- 26,870,758.66 LMOLINA
- 27,375,664.66 LMOLINA
- 30,636,988.66 DAGUILAR
- 32,359,185.66 AGUTIERREZ
- 32,493,869.66 DAGUILAR
- 32,599,065.66 AGUTIERREZ
- 35,306,939.66 AGUTIERREZ
- 43,042,203.66 AGUTIERREZ
- 46,338,689.66 DAGUILAR
- 48,572,414.66 LMOLINA
- 48,604,544.66 AGUTIERREZ
970,726.00 46,465,501.66 NBONILLA
181,974.00 43,611,577.66 AGUTIERREZ
105,196.00 43,506,381.66 AGUTIERREZ
27,430.00 40,481,528.66 AGUTIERREZ
1,085,160.00 39,396,368.66 AGUTIERREZ
373,200.00 28,855,049.66 AGUTIERREZ
15,934.00 28,322,075.66 LMOLINA
186,250.00 24,012,222.66 LMOLINA
535,586.00 23,476,636.66 LMOLINA
2,075,874.00 15,592,741.66 AGUTIERREZ
1,794,542.00 13,798,199.66 AGUTIERREZ
- 14,394,835.66 DCASTRO
596,636.00 13,798,199.66 DCASTRO
1,344,455.00 12,453,744.66 AGUTIERREZ
216,689.00 3,989,953.66 DAGUILAR
624,536.00 3,365,417.66 DAGUILAR
134,684.00 670,893.66 LMOLINA
- - 6,063,006.34 LMOLINA
- - 4,690,466.34 AGUTIERREZ
- 12,521,792.66 JGAITAN
- 12,894,992.66 AGUTIERREZ
- 14,409,146.66 LMOLINA
- 20,188,602.66 AGUTIERREZ
- 20,405,291.66 DAGUILAR
- 34,307,586.66 AGUTIERREZ
- 36,181,803.66 NTOVAR
- 39,946,381.66 AGUTIERREZ
- 40,013,451.66 LMOLINA
- 44,598,341.66 DCERON
- 44,948,953.66 AGUTIERREZ
- 47,943,012.66 AGUTIERREZ
 - 48,345,093.66 NBONILLA
- 53,143,555.66 AGUTIERREZ
215,759.00 60,525,766.66 NBONILLA
2,744,059.00 53,685,159.66 AGUTIERREZ
3,632,850.00 50,052,309.66 AGUTIERREZ
25,612.00 50,026,697.66 AGUTIERREZ
4,363,551.00 45,663,146.66 AGUTIERREZ
81,996.00 45,581,150.66 AGUTIERREZ
978,335.00 44,602,815.66 JGAITAN
408,454.00 39,263,188.66 JGAITAN
177,856.00 38,323,671.66 HACOSTA
240,410.00 38,083,261.66 DCASTRO
452,597.00 37,630,664.66 DCASTRO
318,423.00 26,367,467.66 AGUTIERREZ
1,021,291.00 18,811,503.66 AGUTIERREZ
81,448.00 18,095,432.66 AGUTIERREZ
307,516.00 17,787,916.66 AGUTIERREZ
4,747,590.00 13,000,766.66 AGUTIERREZ
486,270.00 12,514,496.66 AGUTIERREZ
1,034,521.00 11,479,975.66 AGUTIERREZ
- 13,229,017.66 CCOMETA
- 21,752,026.66 DCERON
- 25,532,955.66 HACOSTA
- 25,721,587.66 NBONILLA
- 32,476,960.66 DCASTRO
- 33,820,215.66 LMOLINA
- 37,109,440.66 DAGUILAR
- 37,595,710.66 AGUTIERREZ
- 46,532,024.66 AGUTIERREZ
- 47,566,545.66 AGUTIERREZ
- 47,902,519.66 AGUTIERREZ
- 52,650,109.66 AGUTIERREZ
- 52,731,557.66 AGUTIERREZ
- 53,490,693.66 LMOLINA
188,632.00 53,302,061.66 NBONILLA
2,081,343.00 51,220,718.66 NBONILLA
480,000.00 50,531,988.66 JGAITAN
5,319,093.00 45,212,895.66 DCASTRO
168,420.00 45,044,475.66 DCASTRO
542,808.00 43,468,383.66 DCASTRO
259,677.00 43,208,706.66 DAGUILAR
378,920.00 42,829,786.66 JGAITAN
224,791.00 42,604,995.66 JGAITAN
55,305.00 39,169,722.66 DCASTRO
383,738.00 38,785,984.66 DAGUILAR
 - 34,745,262.66 DAGUILAR
- 35,288,070.66 DCASTRO
- 35,731,464.66 JGAITAN
- 36,351,684.66 DCERON
- 36,308,863.66 JGAITAN
- 36,692,601.66 DAGUILAR
- 37,385,983.66 DCASTRO
- 37,517,098.66 LMOLINA
1,037,500.00 41,469,922.66 OMOSQUERA
759,136.00 29,955,511.66 LMOLINA
87,463.00 29,868,048.66 LMOLINA
55,950.00 - 6,597,629.34 LMOLINA
67,070.00 - 6,664,699.34 LMOLINA
1,009,896.00 - 12,652,648.34 DAGUILAR
59,998.00 - 23,012,955.34 HACOSTA
155,510.00 - 23,168,465.34 AGUTIERREZ
1,343,550.00 - 24,723,384.34 AGUTIERREZ
664,440.00 - 25,387,824.34 AGUTIERREZ
51,480.00 - 25,439,304.34 AGUTIERREZ
517,284.00 - 25,956,588.34 AGUTIERREZ
- 13,911,924.66 LMOLINA
- 15,629,560.66 DAGUILAR
- 19,916,628.66 AGUTIERREZ
- 20,581,068.66 AGUTIERREZ
- 21,115,422.66 DCASTRO
- 23,201,843.66 AGUTIERREZ
- 23,253,323.66 AGUTIERREZ
- 23,770,607.66 AGUTIERREZ
- 37,131,202.66 HACOSTA
- 45,509,216.66 AGUTIERREZ
- 46,323,461.66 DCASTRO
3,532,168.00 42,403,085.66 AGUTIERREZ
506,631.00 35,694,066.66 DCASTRO
450,354.00 35,243,712.66 DAGUILAR
404,800.00 35,743,450.66 AGUTIERREZ
277,312.00 17,380,495.66 HACOSTA
11,624.00 17,047,581.66 AGUTIERREZ
172,428.00 16,875,153.66 AGUTIERREZ
163,915.00 16,711,238.66 AGUTIERREZ
- 20,239,839.66 AGUTIERREZ
- 22,624,550.66 AGUTIERREZ
- 25,277,377.66 LMOLINA
- 38,817,354.66 AGUTIERREZ
- 38,981,269.66 AGUTIERREZ
- 39,587,054.66 HACOSTA
- 41,517,873.66 DAGUILAR
- 41,954,019.66 DAGUILAR
- 44,179,469.66 DCASTRO
COMISION 11,924.00
RT FUENTE 12,685.00
VALOR PAGADO 845,648.00
VALOR INGRESADO 821,039.00

COMISION 2,841.00
RT FUENTE 3,022.00
VALOR PAGADO 201,456.00 1,792,671.00
VALOR INGRESADO 195,593.00