CEMENTOS ARGOS S.A.

St Asignación Nº doc. Fecha doc. Valor Factura N/Credito Vr a Pagar Importe en ML

1 890100251 5100068351 20.02.2019 48,451,280 - 48,451,280 -48,451,280

2 890100251 5100068373 19.02.2019 51,797,639 51,797,639 -51,797,639

3 890100251 5100068374 21.02.2019 40,583,968 40,583,968 -40,583,968

4 890100251 5100068383 23.02.2019 4,163,221 4,163,221 -4,163,221

5 890100251 5100068408 27.02.2019 14,455,456 14,455,456 -14,455,456

6 890100251 5100068528 15.02.2019 42,742,513 1,022,359 41,720,154 -41,720,154

TOTAL 202,194,077 1,022,359 201,171,718 -201,171,718
 Texto

FT 4088-593 , RAD 00000000000000068792

FT 4088-591 , RAD 00000000000000068791

FT 4088-594 , RAD 00000000000000068793

FT 4088-596 , RAD 00000000000000068798

FT 1020-168433 , RAD 00000000000000068810

FT 4088-588 , RAD 68787 Aplica NC 167259405