Archivo de Facturas 2016

ENERO
NUMERO
DE
No FECHA RADICADO
1 04/01/16 55717
2 04/01/16 55718
3 04/01/16 55719
4 04/01/16 55720
5 04/01/16 55721
6 04/01/16 55722
7 05/01/16 55723
8 05/01/16 55724
9 05/01/16 55725
10 05/01/16 55726
11 05/01/16 55727
12 05/01/16 55728
13 05/01/16 55729
14 05/01/16 55730
15 05/01/16 55731
16 05/01/16 55732
17 05/01/16 55733
18 05/01/16 55734
19 05/01/16 55735
20 05/01/16 55736
21 06/01/16 55737
22 06/01/16 55738
23 06/01/16 55739
24 06/01/16 55740
25 07/01/16 55741
26 07/01/16 55742
27 07/01/16 55743
28 08/01/16 55744
29 08/01/16 55745
30 08/01/16 55746
31 12/01/16 55747
32 12/01/16 55748
33 12/01/16 55749
34 12/01/16 55750
35 12/01/16 55751
36 12/01/16 55752
37 12/01/16 55753
38 12/01/16 55754
Página 1
ENERO
39 12/01/16 55755
40 13/01/16 55756
41 13/01/16 55757
42 13/01/16 55758
43 13/01/16 55759
44 13/01/16 55760
45 13/01/16 55761
46 13/01/16 55762
47 13/01/16 55763
48 13/01/16 55764
49 13/01/16 55765
50 13/01/16 55766
51 13/01/16 55767
52 13/01/16 55768
53 13/01/16 55769
54 13/01/16 55770
55 13/01/16 55771
56 13/01/16 55772
57 13/01/16 55773
58 13/01/16 55774
59 14/01/16 55775
60 14/01/16 55776
61 14/01/16 55777
62 14/01/16 55778
63 14/01/16 55779
64 14/01/16 55780
65 14/01/16 55781
66 14/01/16 55782
67 14/01/16 55783
68 14/01/16 55784
69 14/01/16 55785
70 14/01/16 55786
71 14/01/16 55787
72 14/01/16 55788
73 14/01/16 55789
74 14/01/16 55790
75 15/01/16 55791
76 15/01/16 55792
77 15/01/16 55793
78 15/01/16 55794
79 15/01/16 55795
80 15/01/16 55796
Página 2
ENERO
81 15/01/16 55797
82 15/01/16 55798
83 15/01/16 55799
84 15/01/16 55800
85 15/01/16 55801
86 15/01/16 55802
87 15/01/16 55803
88 15/01/16 55804
89 15/01/16 55805
90 15/01/16 55806
91 15/01/16 55807
92 15/01/16 55808
93 15/01/16 55810
94 15/01/16 55811
95 15/01/16 55812
96 15/01/16 55813
97 15/01/16 55814
98 15/01/16 55815
99 15/01/16 55816
100 15/01/16 55817
101 15/01/16 55818
102 15/01/16 55819
103 15/01/16 55820
104 15/01/16 55821
105 15/01/16 55822
106 18/01/16 55823
107 18/01/16 55824
108 18/01/16 55825
109 18/01/16 55826
110 18/01/16 55827
111 18/01/16 55828
112 18/01/16 55829
113 18/01/16 55830
114 18/01/16 55831
115 18/01/16 55832
116 18/01/16 55833
117 18/01/16 55834
118 18/01/16 55835
119 18/01/16 55836
120 18/01/16 55837
121 18/01/16 55838
122 18/01/16 55839
Página 3
ENERO
123 18/01/16 55840

124 18/01/16 55841
125 18/01/16 55842
126 18/01/16 55843
127 18/01/16 55844
128 18/01/16 55845
129 18/01/16 55846
130 18/01/16 55847
131 18/01/16 55848
132 18/01/16 55849
133 18/01/16 55850
134 18/01/16 55851
135 18/01/16 55852
136 18/01/16 55853
137 18/01/16 55854
138 18/01/16 55855
139 18/01/16 55856
140 18/01/16 55857
141 18/01/16 55858
142 18/01/16 55859
143 18/01/16 55860
144 18/01/16 55861
145 18/01/16 55862
146 18/01/16 55863
147 18/01/16 55864
148 18/01/16 55865
149 18/01/16 55866
150 19/01/16 55867
151 19/01/16 55868
152 19/01/16 55869
153 19/01/16 55870
154 19/01/16 55871
155 19/01/16 55872
156 19/01/16 55873
157 19/01/16 55874
158 19/01/16 55875
159 19/01/16 55876
160 19/01/16 55877
161 19/01/16 55878
162 19/01/16 55879
163 19/01/16 55880
164 19/01/16 55881
Página 4
ENERO
165 20/01/16 55882

166 20/01/16 55883
167 20/01/16 55884
168 20/01/16 55885
169 20/01/16 55886
170 20/01/16 55887
171 20/01/16 55888
172 20/01/16 55889
173 20/01/16 55890
174 20/01/16 55891
175 20/01/16 55892
176 20/01/16 55893
177 20/01/16 55894
178 20/01/16 55895
179 20/01/16 55896
180 20/01/16 55897
181 20/01/16 55898
182 20/01/16 55899
183 20/01/16 55900
184 20/01/16 55901
185 20/01/16 55902
186 20/01/16 55903
187 20/01/16 55904
188 20/01/16 55905
189 20/01/16 55906
190 20/01/16 55907
191 20/01/16 55908
192 20/01/16 55909
193 20/01/16 55910
194 20/01/16 55911
195 20/01/16 55912
196 20/01/16 55913
197 20/01/16 55914
198 20/01/16 55915
199 20/01/16 55916
200 20/01/16 55917
201 20/01/16 55918
202 20/01/16 55919
203 20/01/16 55920
204 20/01/16 55921
205 20/01/16 55922
206 20/01/16 55923
Página 5
ENERO
207 21/01/16 55924

208 21/01/16 55925
209 21/01/16 55926
210 21/01/16 55927
211 21/01/16 55928
212 21/01/16 55929
213 21/01/16 55930
214 21/01/16 55931
215 21/01/16 55932
216 21/01/16 55933
217 21/01/16 55934
218 21/01/16 55935
219 21/01/16 55936
220 21/01/16 55937
221 21/01/16 55938
222 21/01/16 55939
223 21/01/16 55340
224 21/01/16 55941
225 21/01/16 55942
226 21/01/16 55943
227 22/01/16 55944
228 22/01/16 55945
229 22/01/16 55946
230 22/01/16 55947
231 22/01/16 55948
232 22/01/16 55949
233 22/01/16 55950
234 22/01/16 55951
235 22/01/16 55952
236 22/01/16 55953
237 22/01/16 55954
238 22/01/16 55955
239 22/01/16 55956
240 22/01/16 55957
241 22/01/16 55958
242 22/01/16 55959
243 22/01/16 55960
244 22/01/16 55961
245 22/01/16 55962
246 22/01/16 55963
247 22/01/16 55964
248 22/01/16 55965
Página 6
ENERO
249 22/01/16 55966

250 22/01/16 55967
251 22/01/16 55968
252 22/01/16 55969
253 22/01/16 55970
254 22/01/16 55971
255 22/01/16 55972
256 22/01/16 55973
257 25/01/16 55974
258 25/01/16 55975
259 25/01/16 55976
260 25/01/16 55977
261 25/01/16 55978
262 25/01/16 55979
263 25/01/16 55980
264 25/01/16 55981
265 25/01/16 55982
266 25/01/16 55983
267 25/01/16 55984
268 25/01/16 55985
269 25/01/16 55986
270 25/01/16 55987
271 25/01/16 55988
272 25/01/16 55989
273 25/01/16 55990
274 25/01/16 55991
275 25/01/16 55992
276 25/01/16 55993
277 25/01/16 55994
278 25/01/16 55995
279 25/01/16 55996
280 25/01/16 55997
281 25/01/16 55998
282 25/01/16 55999
283 25/01/16 56000
284 25/01/16 56001
285 26/01/16 56002
286 26/01/16 56003
287 26/01/16 56004
288 26/01/16 56005
289 26/01/16 56006
290 26/01/16 56007
Página 7
ENERO
291 26/01/16 56008

292 26/01/16 56009
293 26/01/16 56010
294 26/01/16 56011
295 26/01/16 56012
296 26/01/16 56013
297 26/01/16 56014
298 26/01/16 56015
299 26/01/16 56016
300 26/01/16 56017
301 26/01/16 56018
302 26/01/16 56019
303 26/01/16 56020
304 26/01/16 56021
305 26/01/16 56022
306 26/01/16 56023
307 26/01/16 56024
308 26/01/16 56025
309 26/01/16 56026
310 26/01/16 56027
311 26/01/16 56028
312 26/01/16 56029
313 27/01/16 56030
314 27/01/16 56031
315 27/01/16 56032
316 27/01/16 56033
317 27/01/16 56034
318 27/01/16 56035
319 27/01/16 56036
320 27/01/16 56037
321 27/01/16 56038
322 27/01/16 56039
323 27/01/16 56040
324 27/01/16 56041
325 27/01/16 56042
326 27/01/16 56043
327 27/01/16 56044
328 27/01/16 56045
329 27/01/16 56046
330 27/01/16 56047
331 27/01/16 56048
332 27/01/16 56049
Página 8
ENERO
333 27/01/16 56050

334 27/01/16 56051
335 27/01/16 56052
336 27/01/16 56053
337 27/01/16 56054
338 27/01/16 56055
339 27/01/16 56056
340 27/01/16 56057
341 27/01/16 56058
342 27/01/16 56059
343 28/01/16 56060
344 28/01/16 56061
345 28/01/16 56062
346 28/01/16 56063
347 28/01/16 56064
348 28/01/16 56065
349 28/01/16 56066
350 28/01/16 56067
351 28/01/16 56068
352 28/01/16 56069
353 28/01/16 56070
354 28/01/16 56071
355 28/01/16 56072
356 28/01/16 56073
357 29/01/16 56074
358 29/01/16 56075
359 29/01/16 56076
360 29/01/16 56077
361 29/01/16 56078
362 29/01/16 56079
363 29/01/16 56080
364 29/01/16 56081
365 29/01/16 56082
366 29/01/16 56083
367 29/01/16 56084
368 29/01/16 56085
369 29/01/16 56086
370 29/01/16 56087
371 29/01/16 56088
372 29/01/16 56089
373 29/01/16 56090
374 29/01/16 56091
Página 9
ENERO
375 29/01/16 56092

376 29/01/16 56093
377 29/01/16 56094
378 29/01/16 56095
379 29/01/16 56096
380 29/01/16 56097
381 29/01/16 56098
382 29/01/16 56099
383 29/01/16 56100
384 29/01/16 56101
385 29/01/16 56102
386 29/01/16 56103
387 29/01/16 56104
388 29/01/16 56105
389 29/01/16 56106
390 29/01/16 56107
391 29/01/16 56108
392 29/01/16 56109
393 29/01/16 56110
394 29/01/16 56111
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
Página 10
ENERO
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
Página 11
ENERO
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
Página 12
ENERO
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
Página 13
ENERO
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
Página 14
ENERO
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
Página 15
ENERO
627
628
629
Página 16
ENERO
NUMERO
RADICAC
DE
NOMBRE DE EMPRESA FACTURA
OPCION TEMPORAL Y CIA SAS 66266
COHA 9518
LDSP LOGISTICA DE DISTRIBUCION SANCHEZ POLO S.A. 33405
CORENCO 136180
GRANCOLOMBIANA S.A. 27434
GRUPO COFFEE XPRESS 555
BRIO 83656
DHL EXPRESS COLOMBIA LTDA 219509
RCN 3175
AUROS COPIAS 534127
MISSION EXPRES 31
XEROX 418498
COLFRIGOS CARGA 6756
PETRO PALMA 1949
DIMA 21455
SEGURIG 38880
BAYER 144672
AVANZA 2300
ASOGRASAS 763
MUNDIAL 587227
SMURFIT KAPPA 434482
TRANS ARCHIVOS 59200
Página 17
ENERO
CHR HANSEN COLOMBIA 16024

POLYCELT S.A.S 3370
COMPENSAR 3834
PABLO GAITAN TORRES 1283
DEPOSITO SAN CAYETANO LTDA 4846
CENTRO ACEROS S.A. 5602
POLYCELT S.A.S 3376
Kna PRODUCTOS QUIMICOS DE COLOMBIA LTDA 2496
INGTEC ESPECIALIDADES S.A.S. 562
BRENNTAG COLOMBIA S.A. 2196
PEGATEX ARTECOLA 3160
SMURFIT KAPPA 4609
CCS CONSEJO COLOMBIANO DE SEGURIDAD 210052
LUCTA GRANCOLOMBIANA S.A.S. 2995
TRANSPORTADORA SANCHEZ Y GARCIA LTDA 10180
SELLOPACK S.A.S. 2104
SEVICOL SEGURIDAD COLOMBIANA LTDA 5894
DISAN COLOMBIA S.A. 1533
PACKING S.A.S. 7902
COOPERATIVA DE TRABAJO VEMP 825
SMURFIT KAPPA 4727
SMURFIT KAPPA 4668
HOTEL EMBASSY PARK 5077
GRACE HOLDINGS S.A. 156
JOHN SIMON Y CIA LTDA 6374
MARQUEZ ROBLEDO ABOGADOS 1744
IWFREIGHT LTDA 3208
IWFREIGHT LTDA 3227
QSI QUIMICA SUIZA INDUSTRIAL COLOMBIA SA 7910
LAMYFLEX S.A. 4481
LAMYFLEX S.A. 4478
AAAQUIMICOS LTDA 5273
MAYATUR COLOMBIA 7571
RUBIANO SAMACA Y CIA LTDA 4176
IRCI ARGEMIRO BARON APONTE 5856
PROSERVIS TEMPORAL SAS 2332
DANISCO COLOMBIA LTDA 7112
GODOY CORDOBA ABOGADOS 2017
SMURFIT KAPPA 4777
Página 18
ENERO
POLYCELT S.A.S 3377

BOTELLAS PET S.A.S. 80108
COMERCIALIZADORA SANTANDER S.A. 8436
PELEX S.A. 6295
CASALIMPIA S.A. 1818
BRINSA S.A. 9506
TO-PRINT S.A.S. 2262
HERGRILL Y CIA LTDA 6840
BOLS.A.S. 10546
TOWERCONSULTING WORLDWIDE S.AS. 2860
BAYER S.A. 144672
AGROPECUARIA SANTAMARIA S.A. 5956
GTD FLYWAN S.A.S. 1138
NASER SEGURIDAD 7420
COLSUBSIDIO 6319
PACKING S.A.S. 8089
PACKING S.A.S. 8067
PACKING S.A.S. 7919
Página 19
ENERO
PACKING S.A.S. 7920

PACKING S.A.S. 8046
COENPLAS S.A. 5499
COENPLAS S.A. 5500
SMURFIT KAPPA 4869
SMURFIT KAPPA 4991
UNIRED QUIMICAS S.A.S. 3095
LAMYFLEX S.A. 4508
SERVICIOS Y LOGISTICA R Y V S.A.S. 154
PROQUIMORT IMPORT S.A.S. 7611
CARTONERIA INDUSTRIAL SAS INDUCARTON 4678
RED SERVI 8886
RED SERVI 8887
RED SERVI 8884
RED SERVI 8885
RED SERVI 8882
RED SERVI 8883
MTI LTDA 8596
MTI LTDA 8595
MTI LTDA 8593
MTI LTDA 8592
PLASTICOS RAINBOW S.A.S. 2628
QUÌOS LTDA 9179
PROTECNICA INGENIERIA S.A. 1014
RED SERVI 8924
RED SERVI 8923
RED SERVI 8921
RED SERVI 8920
IBERCHEM COLOMBIA S.A.S. 2111
Página 20
ENERO
TRANSPORTES DISTRICARGA S.A. 9243

PC COM 2965
AROMASYNT S.A.S 9532
EMICAL 20247
EMICAL 20246
EMICAL 20249
EMICAL 20250
EMICAL 20248
SMURFIT KAPPA 5117
SMURFIT KAPPA 5054
PACKING S.A.S. 8115
COMPAÑIA INTEGRA S.A. 1583
LOGINSA SERVICIOS LOGISTICOS COLOMBIA S.A.S. 90
EXTRACTORA CUSIANA S.A.S 1279
COMTECOL S.A.S. 5349
COLFRIGOS RANSA 6774
SUPAN PANADERIA LTDA 2414
LAMYFLEX S.A. 4533
Página 21
ENERO
PALMERAS DEL LLANO S.A 6935

MONTAJES Y CONSTRUCCIONES DEVIA 182
ASIP ASESORIAS EN SEGURIDAD
SMURFIT KAPPA 5216
SMURFIT KAPPA 5257
PLASTICOS CALIDAD Y CIA LTDA 1385
ASYPRO LIMITADA 2568
DIMA JUGUETES SAS 1622
PACKING S.A.S. 8570
SMURFIT KAPPA 5368
RIVERCOL S.A. 6552
COOPERATIVA DE TRABAJO GEP
UNIPALMA S.A. 540
UNIPALMA S.A. 537
UNIPALMA S.A. 538
UNIPALMA S.A. 539
CAROLINA OSPINA PRADO
DANIELA MONTENEGRO ESCOBAR
OLGA MARIA MONTENEGRO ESCOBAR
JORGE MONTENEGRO ESCOBAR
ANGELA MONTENEGRO ESCOBAR
CARLOS MONTENEGRO ESCOBAR
FABIO ENRIQUE MONTENEGRO ESCOBAR
COSENIT S.A. 5614
PACKING S.A.S. 8449
PACKING S.A.S. 8583
Página 22
ENERO
PACKING S.A.S. 8444

PACKING S.A.S. 8445
PACKING S.A.S. 8386
PACKING S.A.S. 8387
ACEITES CIMARRONES S.A.S. 1950
BRINSA S.A. 5397
TRANSPORTES PETROPALMA S.A.S 1990
TRANSPORTES PETROPALMA S.A.S 1988
AGREGADOS TRANSCOLOMBIA 5432
ORGANIZACION SELECTO SAS 369500
SMURFIT KAPPA 435546
SUPERMRCADO PUENTEPIEDRA 601273
SUPERMRCADO SP PAGUEMENOS S.A.S. 111
SUPERMRCADO SP PAGUEMENOS S.A.S. 112
COORATIENDAS LA ROSITA 525669
COORATIENDAS LA ROSITA 525670
INNOVATEK LTDA 9480
UNIVERSAL DE CARGA S.A. 63053
SODEXO 999061
SKF LATIN AMERICAN LTDA 10257
UNIPALMA S.A. 549
CLAUDIA FONSECA JARAMILLO 106
METALES ESTRUCTURALES S.A.S. 5115
Página 23
ENERO
CLUB DE EJECUTIVOS 4640

BRINSA S.A. 1451
PALMERAS BARBASCAL S.A. 1729
SMURFIT KAPPA 4869
RED SERVI 9044
RED SERVI 9045
RED SERVI 9041
RED SERVI 9042
COMESTIBLES RICAFRUTA S.A.S 3290
XEROX DISTRIBUIDOR EXCLUSIVO 8706
SMURFIT KAPPA 5573
SMURFIT KAPPA 5439
SMURFIT KAPPA 5404
RIVERCOL S.A. 6585
RED DE ENFERMERIA A DOMICILIO
AVA TRANS S.A.S. 1101
Página 24
ENERO
LAMYFLEX S.A. 4581

COORSERPARK 7389
UNIPALMA S.A. 577
UNIPALMA S.A. 590
UNIPALMA S.A. 591
UNIPALMA S.A. 592
UNIPALMA S.A. 593
TRANS T.LC. LOGISTICOS S.A.S. 10155
TRANS T.LC. LOGISTICOS S.A.S. 10156
AROMASYNT S.A.S 9618
RIVERCOL S.A. 6619
BRINSA S.A. 5625
ORG INMOBILIARIA FIERRO DIAZ Y CIA 40988
COLSUBSIDIO 6778
MARKETING PUBLISHE 10514
SMURFIT KAPPA 5779
SMURFIT KAPPA 5841
COREMCO D.C. 6335
BRINSA S.A. 2568
COMPAÑIA INTEGRAL S.A. 1658
TRANSPORTES ANA DOLORES RODRIGUEZ PULIDO 517
SOTRANSVARGAS LTDA 6916
SMURFIT KAPPA 5923
Página 25
ENERO

PROSERVIS TEMPORAL SAS 2684
PACKING S.A.S. 8919
PACKING S.A.S. 8909
PACKING S.A.S. 8908
PACKING S.A.S. 8913
PACKING S.A.S. 7937
LA GAITANA 8161
Página 26
ENERO
Página 27
ENERO
Página 28
ENERO
Página 29
ENERO
RADICACIÓN DE FACTURAS
DCTO FACT-NC-ND 2C E.A O.C A.E VALOR NETO IVA
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURAS X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
Página 30
ENERO
FACTURA X
FACTURA X 7,745,400,00 1,239,264,00
FACTURA X
FACTURA X 563,156,00 90,105,00
FACTURA X X 1,210,152,60 193,624,42
FACTURA X X 778,459,00 124,553,00
FACTURA X
FACTURA X 5,692,700,00 910,832,00
FACTURA X 13,740,000,00 2,198,400,00
FACTURA X 6,800,000,00 1,088,000,00
FACTURA X
FACTURA X
FACTURA X 3,071,400,00 491,424,00
FACTURA X
FACTURA X
FACTURA X 17,981,968,00 2,877,115,00
FACTURA X 3,509,250,00 35,093,00
FACTURA X X 2,253,800,00 360,608,00
FACTURA X 3,222,816,00 51,565,00
FACTURA X 1,200,000,00 192,000,00
FACTURA X 1,715,400,00 274,464,00
FACTURA X 18,896,011,00
FACTURA X
FACTURA X
FACTURA X 9,909,000,00 1,585,440,00
FACTURA X 9,919,200,00 1,587,072,00
FACTURA X 4,200,000,00 672,000,00
FACTURA X 495,833,00 79,333,00
FACTURA X
FACTURA X 1,535,667,00 5,992,80
FACTURA X X 9,600,000,00 1,536,000,00
FACTURA X
FACTURA X 9,447,100,00 1,511,536,00
FACTURA X 6,563,320,00 1,050,131,00
FACTURA X 5,820,000,00 931,200,00
FACTURA X 224,520,00 30,740,00
FACTURA X 7,000,000,00 1,120,000,00
FACTURA X 185,600,00 29,696,00
FACTURA X 1,764,778,00 38,342,00
FACTURA X 38,181,750,00 6,109,080,00
FACTURA X
FACTURA X
Página 31
ENERO
FACTURA X 4,369,300,00 699,088,00

FACTURA X 13,756,480,00 2,201,037,00
FACTURA X X 12,714,00 2,034,00
FACTURA X 2,815,420,00 450,467,00
FACTURA X 230,300,00 55,564,00
FACTURA X 434,080,00 55,564,00
FACTURA X 275,110,00 55,564,00
FACTURA X 189,930,00 55,564,00
FACTURA X 402,720,00 55,564,00
FACTURA X 140,800,00 30,740,00
FACTURA X 239,810,00 55,564,00
FACTURA X 322,400,00 55,564,00
FACTURA X 244,740,00 30,740,00
FACTURA X 174,520,00 30,740,00
FACTURA X 126,040,00 30,740,00
FACTURA X X 516,000,00 82,560,00
FACTURA X 1,691,04 270.57
FACTURA X 8,011,778,00 142,432,00
FACTURA X 440,768,00 70,523,00
FACTURA X
FACTURA X X 200,000,00 32,000,00
FACTURA X 7,200,000,00 1,152,000,00
FACTURA X 4,300,000,00 688,000,00
FACTURA X X 15,288,000,00 2,446,080,00
FACTURA X 5,948,586,00 951,773,00
FACTURA X 3,912,000,00 625,920,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 4,200,000,00 684,344,00
FACTURA X 30,219,403,00 483,510,00
FACTURA X 2,260,990,00 36,176,00
FACTURA X 1,926,340,00 308,214,00
FACTURA X 1,507,327,00 24,117,00
FACTURA X 3,688,328,00 59,013,00
FACTURA X 2,903,129,00 46,450,00
FACTURA X 2,260,990,00 36,176,00
FACTURA X
FACTURA X 3,159,900,00 505,584,00
FACTURA X 1,710,807,00 273,729,00
FACTURA X 2,284,200,00 365,472,00
Página 32
ENERO
FACTURA X 851,400,00 136,224,00

FACTURA X 513,000,00 82,080,00
FACTURA X 1,956,108,00 312,977,00
FACTURA X 759,359,00 121,497,00
FACTURA X 996,217,00 159,395,00
FACTURA X 26,822,00 4,292,00
FACTURA X 542,246,00 86,759,00
FACTURA X 718,298,00 114,928,00
FACTURA X 1,786,400,00 285,824,00
FACTURA X 2,238,840,00 358,214,00
FACTURA X
FACTURA X 5,030,421,00 804,867,00
FACTURA X 133,551,00 21,368,00
FACTURA X
FACTURA X
FACTURA X X 3,990,000,00 638,400,00
FACTURA X 3,120,500,00 499,280,00
FACTURA X
FACTURA X X 14,194,460,00 2,271,114,00
FACTURA X 20,267,547,00 294,801,00
FACTURA X X 23,260,000,00 3,721,600,00
FACTURA X 3,575,233,00
FACTURA X 266,228,00 42,596,00
FACTURA X 4,074,339,00
FACTURA X 321,284,00 51,405,00
FACTURA X 5,163,109,00
FACTURA X 380,556,00 60,888,00
FACTURA X X X 1,150,000,00 184,000,00
FACTURA X X X 850,000,00 136,000,00
FACTURA X X X 450,000,00 72,000,00
FACTURA X X X 350,000,00 56,000,00
FACTURA X 37,946,400,00 6,071,424,00
FACTURA X
FACTURA X X 450,000,00 72,000,00
FACTURA X 8,602,650,00 1,376,424,00
FACTURA X 15,484,770,00 2,477,563,00
FACTURA X 34,596,00 5,535,00
FACTURA X 410,536,00 4,105,00
FACTURA X 1,005,144,00 160,823,00
FACTURA X 12,030,807,00
FACTURA X 7,226,600,00 1,156,256,00
FACTURA X 6,945,000,00 1,111,200,00
Página 33
ENERO
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 1,945,800,00 311,328,00
FACTURA X 3,022,872,00 483,660,00
FACTURA X 2,381,400,00 381,024,00
FACTURA X 880,000,00 140,800,00
FACTURA X 13,838,920,00 2,214,227,00
FACTURA X X 67,100,00 10,736,00
FACTURA X X 67,100,00 30,048,00
FACTURA X X 154,900,00 24,784,00
FACTURA X X 297,000,00 47,520,00
FACTURA X X 120,700,00 19,312,00
FACTURA X
FACTURA X
FACTURA X 2,098,800,00 334,368,00
FACTURA X 100,035,000,00 5,001,750,00
FACTURA X 97,305,000,00 4,865,250,00
FACTURA X 1,539,250,00 246,280,00
FACTURA X 1,381,760,00 221,082,00
FACTURA X 3,651,600,00 584,256,00
FACTURA X 56,969,628,00 9,115,140,00
FACTURA X 85,030,730,00 4,251,536,00
FACTURA X 79,503,855,00 3,975,193,00
FACTURA X 76,544,776,00 3,827,239,00
FACTURA X 84,076,978,00 4,203,849,00
FACTURA X 78,256,640,00 3,912,832,00
FACTURA X X X 4,650,000,00 744,000,00
FACTURA X X X 3,100,000,00 496,000,00
FACTURA X 1,800,000,00 288,000,00
FACTURA X 4,200,000,00 672,000,00
FACTURA X
FACTURA X 735,780,00 117,725,00
FACTURA X X X 12,600,000,00 2,016,000,00
FACTURA X 91,200,00 10,752,00
FACTURA X 2,019,240,00 323,078,00
Página 34
ENERO
FACTURA X 71,250,350,00 3,562,518,00

FACTURA X 83,905,791,00 4,195,290,00
FACTURA X X X 2,300,000,00 368,000,00
FACTURA X X X 3,006,000,00 480,960,00
FACTURA X X X 1,404,000,00 224,640,00
FACTURA X X X 3,915,000,00 626,400,00
FACTURA X X X 1,170,000,00 187,200,00
FACTURA X X X 3,015,000,00 482,400,00
CTA DE COBRO X
FACTURA X
FACTURA X
FACTURA X 8,542,796,00 1,366,847,00
FACTURA X 1,137,662,00 182,026,00
FACTURA X 1,786,400,00 285,824,00
FACTURA X
FACTURA X
FACTURA X 3,350,613,00 335,061,00
FACTURA X 3,843,325,00 614,932,00
FACTURA X 2,000,799,00 320,128,00
NTA CREDITO X 493,350,00 78936
FACTURA X 6,207,806,00 993,249,00
FACTURA X
FACTURA X 85,333,500,00 2,133,338,00
FACTURA X 33,978,750,00 5,436,600,00
CTA DE COBRO X
FACTURA X 86,302,401,00 4,315,120,00
FACTURA X 118,591,854,00 5,929,593,00
FACTURA X 85,739,931,00 4,286,997,00
FACTURA X 85,397,558,00 4,269,878,00
CTA DE COBRO X
CTA DE COBRO X
CTA DE COBRO X
CTA DE COBRO X
CTA DE COBRO X
CTA DE COBRO X
CTA DE COBRO X
FACTURA X 10,189,726,00 1,630,356,00
FACTURA X 4,146,149,00 663,384,00
FACTURA X 3,320,300,00 531,248,00
FACTURA X 3,726,708,00 596,273,00
FACTURA X 1,028,033,00 164,485,00
FACTURA X 1,894,200,00 303,072,00
Página 35
ENERO
FACTURA X 568,713,00 90,994,00

FACTURA X 907,219,00 145,155,00
FACTURA X 1,944,000,00 311,040,00
FACTURA X 1,323,000,00 211,680,00
NTA CREDITO X
FACTURA X 84,272,619,00 4,213,631,00
FACTURA X
FACTURA X 78,036,543,00 3,901,827,00
FACTURA X 85,194,180,00 4,259,709,00
FACTURA X 79,128,100,00 3,956,405,00
NTA CREDITO X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 81,229,00 12,997,00
FACTURA X 4,777,500,00 764,400,00
FACTURA X 74,900,00 118,544,00
FACTURA X 2,480,000,00 390,000,00
FACTURA X 4,200,000,00 672,000,00
FACTURA X
FACTURA X 156,500,00 25,040,00
FACTURA X 323,838,00 51,814,00
FACTURA X 215,517,00 34,483,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X X 2,146,000,00 343,360,00
FACTURA X
FACTURA X 36,000,00 5,760,00
FACTURA X 137,990,081,94 22,078,413,11
FACTURA X 117,680,388,00 5,884,019,00
FACTURA X
CTA DE COBRO X
FACTURA X X X 26,000,00 4,160,00
FACTURA X X X 366,000,00 58,560,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
Página 36
ENERO
FACTURA X 306,207,00 61,793,00

FACTURA X
FACTURA X
FACTURA X
FACTURA X 86,057,849,00 4,302,892,00
FACTURA X 271,100,00 55,564,00
FACTURA X 130,300,00 30,740,00
FACTURA X 480,630,00 55,564,00
FACTURA X 224,350,00 55,564,00
FACTURA X 241,670,00 55,564,00
NTA CREDITO X
FACTURA X 2,925,999,30 468,159,89,00
FACTURA X
FACTURA X
FACTURA X 301,794,00 48,287,00
FACTURA X 16,662,00 2,666,00
FACTURA X
FACTURA X 5,595,244,00 895,239,00
FACTURA X 3,427,084,00 548,333,00
FACTURA X 4,486,360,00 717,817,00
FACTURA X 3,361,234,00 537,797,00
FACTURA X 684,660,00, 109,546,00
FACTURA X 1,091,160,52 174,585,68
FACTURA X
FACTURA X
FACTURA X
FACTURA X 84,084,000,00 2,102,100,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
CTA DE COBRO X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 165,048,145,00 8,252,407,00
Página 37
ENERO
FACTURA X 5,011,760,00 801,882,00

FACTURA X
FACTURA X X 1,264,900,00 202,384,00
FACTURA X X
FACTURA X X
FACTURA X 85,104,096,00 4,255,205,00
FACTURA X 88,691,021,00 4,284,551,00
FACTURA X 85,935,573,00 4,296,779,00
FACTURA X 82,609,666,00 4,130,483,00
FACTURA X 87,133,878,00 4,356,694,00
FACTURA X 2,451,400,00
FACTURA X 2,381,400,00
FACTURA X 63,244,000,00 10,119,040,00
FACTURA X 5,035,000,00 805,600,00
FACTURA X 85,823,500,00 2,145,588,00
NTA CREDITO X
FACTURA X 9,689,400,00 1,550,304,00
FACTURA X
FACTURA X 638,000,00 102,080,00
FACTURA X
FACTURA X
NTA CREDITO X
FACTURA X
FACTURA X 77,596,350,00 3,879,818,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 96,720,000,00 4,836,000,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
Página 38
ENERO
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 5,993,000,00 958,880,00
FACTURA X
FACTURA X 9,747,045,00 1,559,527,00
FACTURA X 3,780,000,00 604,800,00
FACTURA X 1,485,000,00 237,600,00
FACTURA X 3,612,600,00 578,016,00
FACTURA X 267,566,00 42,811,00
FACTURA X 1,203,998,00 192,640,00
FACTURA X 714,922,00 114,388,00
FACTURA X
FACTURA X 197,078,00 31,532,00
FACTURA X 1,616,692,00 258,671,00
FACTURA X
FACTURA X
Página 39
ENERO
Página 40
ENERO
Página 41
ENERO
Página 42
ENERO
RAS
FECHA DE
TOTAL VENCIMIENTO QUIEN RECIBE
Página 43
ENERO
8,519,629,00 11/02/16 ALICIAV

10,761,429,00 11/02/16 ALICIAV
591,314,00 12/01/16 ALICIAV
1,403,777,02 05/01/16 ALICIAV
903,012,00 06/02/16 ALICIAV
2,468,549,00 27/01/16 ALICIAV
6,261,742,00 12/02/16 ALICIAV
15,938,400,00 12/01/16 ALICIAV
7,888,000,00 26/02/16 ALICIAV
10,893,096,00 13/01/16 ALICIAV
6,196,024,00 12/01/16 ALICIAV
3,562,824,00 11/02/16 ALICIAV
11,427,611,00 13/03/16 ALICIAV
787,500,00 04/01/16 ALICIAV
20,859,083,00 12/03/15 ALICIAV
3,459,629,00 26/01/16 ALICIAV
2,558,063,00 13/02/16 ALICIAV
3,274,381,00 25/01/16 ALICIAV
1,392,000,00 27/02/16 ALICIAV
1,989,864,00 10/03/16 ALICIAV
19,113,040,00 12/01/16 ALICIAV
6,053,537,00 14/03/16 ALICIAV
13211,878,00 13/03/16 ALICIAV
11,494,440,00 ALICIAV
11,506,272,00 14/01/16 ALICIAV
4,872,000,00 13/01/16 ALICIAV
575,166,00 13/01/16 ALICIAV
530.42 12/01/16 ALICIAV
1,541,659,80 13/01/16 ALICIAV
11,136,000,00 28/02/16 ALICIAV
922,427,00 27/01/16 ALICIAV
10,958,636,00 14/03/16 ALICIAV
7,613,451,00 14/02/16 ALICIAV
6,751,200,00 20/02/16 ALICIAV
255,260,00 01/02/16 ALICIAV
7,114,380,00 12/01/16
215,296,00 04/02/16
2,434,694,00 12/02/16
44290,830,00 14/01/16
1,556,927,28 14/02/16
504,043,00 14/03/16
Página 44
ENERO
4,806,056,00 14/02/16
15,957,517,00 05/02/16
14,748,00 05/02/16
3,195,501,00 28/02/16
285,864,00 29/01/16
489,644,00 29/01/16
330,674,00 29/01/16
245,494,00 29/01/16
458,284,00 29/01/16
171,540,00 29/01/16
295,374,00 29/01/16
377,964,00 29/01/16
275,480,00 29/01/16
205,260,00 29/01/16
156,780,00 29/01/16
598,560,00 26/02/16
1,961,61 15/02/16
9,044,408,00 05/02/16
511,291,00 05/02/16
5,880,000,00 13/03/16
232,000,00
8,352,000,00
4,777,300,00 15/03/16
17,734,080,00 14/02/16
6,062,203,00 29/01/16
4,537,920,00 07/03/16
89281,899,92 26/02/16
85,891,125,24 26/02/16
79,772,434,84 26/02/16
81,761,008,72 26/02/16
4,961,495,00 31/01/16
30,528,244,00 13/02/16
2,284,098,00 13/02/16
2,186,395,00 29/02/16
1,522,731,00 13/02/16
3,726,022,00 13/02/16
2,932,799,00 13/02/16
2,284,098,00 13/02/16
426,000,00 14/02/16
3,665,484,00 14/03/16
1,984,536,00 13/03/16
2,649,672,00 12/03/16
Página 45
ENERO
987,624,00 12/03/16
595,080,00 13/03/16
2,269,085,00 03/02/16
880,856,00 03/02/16
1,155,612,00 03/02/16
31,114,00 07/02/16
629,005,00 07/02/16
833,226,00 07/02/16
2,072,224,00 12/02/16
2,597,054,00 11/02/16
743,006,00 30/01/16
5,533,261,00 17/02/16
154,919,00 17/02/16
14,657,385,00 15/03/16
10,99,588,00 17/03/15
4,432,890,00 04/03/16
3,619,780,00 18/03/16
12,440,291,00 08/02/16
16,465,574,00 15/03/16
20,481,904,00 23/01/16
26,724,809,60 17/02/16
3,524,679,00 15/02/16
289,214,00 15/02/16
4,016,727,00 15/02/16
349,023,00 15/02/16
5,090,102,00 15/02/16
413,413,00 15/02/16
1,334,000,00 17/02/16
986,000,00 17/02/16
522,000,00 17/02/16
406,000,00 17/02/16
44,017,824,00 18/02/16
91,372,452,64 01/03/16
522,000,00 13/01/16
9,979,074,00 15/03/16
17,962,333,00 15/03/16
39,797,00 19/02/16
404,731,00 19/02/16
1,091,928,00 19/02/16
11,860,691,00 19/02/16
8,382,856,00 19/03/16
7,715,895,00 04/03/16
Página 46
ENERO
2,911,500,00 17/02/16
1,404,100,00 17/02/16
13,120,050,00 17/02/16
4,060,926,00 17/02/16
10,487,244,00 17/02/16
10,269,000,00 17/02/16
14,467,622,00 17/02/16
3,371,816,00 17/02/16
24,173,200,00 17/02/16
2,208,483,00 04/03/16
3,022,872,00 04/03/16
2,702,889,00 04/03/16
1,020,800,00 18/02/16
15,317,746,92 04/03/16
68,197,00 12/01/16
190,869,00 12/01/16
157,431,00 12/01/16
301,853,00 12/01/16
122,672,00 12/01/16
6,304,020,00 19/03/16
3,916,102,00 18/03/16
2,424,168,00 14/03/16
105,036,750,00 03/02/16
102,170,250,00 03/02/16
1,748,588,00 02/02/16
1,569,679,00 03/02/16
4,148,218,00 03/02/16
64,717,497,00 23/02/16
87,369,075,00 20/02/16
1,192,558,00 19/02/16
78,649,757,00 19/02/16
86,389,095,00 17/02/16
1,173,850,00 28/02/16
5,394,000,00 18/02/16
3,596,000,00 18/02/16
2,088,000,00 03/03/16
4,872,000,00 19/01/16
1,034,26 19/01/16
824,074,00 18/02/16
14,616,000,00 18/02/16
101,952,00 20/02/16
2,342,318,00 20/03/16
Página 47
ENERO
73,744,113,00 19/02/16
86,842,494,00 19/01/16
2,668,000,00 19/01/16
3,486,0960,00 19/01/16
1,628,640,00 19/01/16
4,541,400,00 19/01/16
1,357,200,00 19/01/16
3,497,400,00 19/01/16
1,550,000,00 19/01/16
20,010,382,00 20/03/16
11,020,534,00 21/03/16
9,396,734,00 05/03/16
1,319,688,00 17/02/16
2,072,224,00 17/02/16
533,760,00 20/02/16
404,875,00 20/02/16
3,744,645,00 18/02/16
4,458,257,00 21/01/16
2,320,927,00 21/01/16
559,952,00 21/01/16
7,201,055,00 20/03/16
4,813,536,00 22/03/16
87,466,837,00 04/03/16
39,415,350,00 21/01/16
22,000,000,00 21/01/16
89,970,253,00 27/02/16
123,632,008,00 23/02/16
89,383,878,00 23/02/16
89,026,955,00 27/02/16
1,010,000,00 22/01/16
226,846,877,00 22/01/16
429,527,853,00 22/01/16
106,008,039,57 22/01/16
106,008,039,57 22/01/16
106,008,039,57 22/01/16
1,242,061,00 22/01/16
11,820,082,00 20/03/16
4,809,533,00 20/03/16
3,486,315,00 21/01/16
4,173,913,00 21/02/16
1,192,518,00 19/03/16
2,197,272,00 21/03/16
Página 48
ENERO
659,707,00 19/03/16
1,052,374,00 19/03/16
2,255,040,00 18/03/16
1,534,680,00 18/03/16
1,541,659,00 2201/16
87,222,161,00 22/02/16
2,744,543,00 22/02/16
80,767,822,00 22/01/16
89,453,889,00 19/02/16
83,084,505,00 20/02/16
1,890,000,00 21/01/16
4,261,256,00 21/02/16
4,259,327,00 19/02/16
4,407,480,00 21/02/16
94,226,00 19/01/16
5,422,462,00 07/03/16
840,921,00 07/03/16
2814,800,00 07/02/03
4,872,000,00 31/01/16
10,136,875,00 25/03/16
181,540,00 22/01/16
375,652,00 21/01/16
250,000,00 21/01/16
89,868,275,00 03/03/16
91,601,903,00 05/03/16
100,000,00 14/01/16
77,000,00 14/01/16
2,489,360,00 04/01/16
4,930,200,00 24/02/16
41,760,00 26/01/16
154,548,891,77 24/02/16
122,681,804,00 29/02/16
12,378,537,00 20/02/16
1,933,050,00 13/01/16
0,160,0017/02/16 17/02/16/
424,560,00 17/02/16/
4,334,000,00 21/02/16
2,595,300,00 21/02/16
1,637,400,00 21/02/16
6,357,720,00 21/01/16
1,702,110,00 21/01/16
14,047,204,00 21/02/16
Página 49
ENERO
448,000,00 31/01/16
5,615,400,00 07/03/16
87,570,096,00 20/01/16
42,918,141,00 20/01/16
89,069,873,00 26/02/16
326,664,00 10/02/16
322,080,00 09/01/16
536,194,00 09/01/16
279,914,00 09/02/16
297,234,00 09/02/16
1,927,920,00 25/03/16
3,394,159,19 25/01/16
205,020,00 19/02/16
8,395,893,00 20/02/16
350,081,00 20/02/16
19,328,00 19/02/16
2,473,720,00 25/02/16
6,078,337,00 25/02/16
3,722,978,00 25/02/16
4,873,712,00 25/02/16
3,651,442,00 25/02/16
794,206,00 25/01/16
1,265,746,00 26/02/16
2,959,176,00 25/03/16
14,897,042,00 23/03/16
1,429,932,00 22/03/16
86,186,100,00 06/03/16
82,205,779,00 22/02/16
85,496,872,00 26/02/16
84,972,205,00 27/02/16
84,805,266,00 28/02/16
82,539,658,00 04/03/16
88,134,645,72 06/03/16
1,370,000,00 01/01/16
2,505,096,00 07/01/16
2,324,025,00 11/02/16
2,581,672,00 11/02/16
2,413,868,00 12/02/16
2,552,715,00 13/02/16
2,376,000,00 14/02/16
5,011,132,00 21/02/16
169,586,969,00 06/03/16
Página 50
ENERO
5,813,642,00 27/03/16
699,200,00 10/02/16
1,467,284,00 26/01/16
502,460,00 26/01/16
1,153,500,00 26/01/16
88,721,020,00 06/03/16
89,332,889,00 06/03/16
89,587,835,00 07/03/16
86,120,577,00 08/03/16
90,837,068,00 08/03/16
2,416,737,00 19/02/16
2,347,727,00 19/02/16
73,363,040,00 27/02/16
5,573,040,00 27/01/16
87,969,087,00 09/03/16
14,700,00 28/01/16
11,239,704,00 01/02/16
259,400,00 26/02/16
740,080,00 28/02/16
819,958,00 27/03/16
6,111,506,00 28/03/16
309,366,00 22/01/16
280,000,00 03/02/16
80,312,223,00 29/02/16
91,627,398,24 07/03/16
121,661,215,30 07/03/16
3,990,000,00 12/03/16
101,556,000,00 07/02/16
2,612,250,00 27/01/16
2,426,250,00 27/01/16
5,608,000,00 28/02/16
4,610,200,00 28/02/16
1,426,684,00 28/03/16
2,060,561,00 28/02/16
1,025,000,00 27/02/16
8,709,000,00 27/02/16
8,269,866,00 27/02/16
4,655,924,00 27/02/16
1,800,000,00 27/02/16
2,000,000,00 27/02/16
2,711,500,00 27/02/16
3,614,030,00 27/02/16
Página 51
ENERO
4,460,112,00 27/02/16
4,782,330,00 27/02/16
3,231,798,00 27/02/16
2,945,374,00 27/02/16
8,000,000,00 27/02/16
3,182,611,00 27/02/16
6,951,880,00 29/03/16
22,980,950,00 28/01/16
11,306,572,00 28/03/16
4,384,800,00 28/03/16
1,722,600,00 28/03/16
4,190,616,00 28/03/16
310,377,00 28/03/16
1,396,638,00 25/02/16
829,310,00 25/02/16
2,896,844,00 25/02/06
228,610,00 25/02/16
1,875,363,00 25/02/16
3,723,786,00 25/02/16
30,621,200,00 29/01/16
Página 52
ENERO
Página 53
ENERO
Página 54
ENERO
Página 55
ENERO
OBSERVACIONES
VIGILANTE JUAN VELASQUEZ E- ALICIAV
Página 56
ENERO
Página 57
ENERO
TRANS- COORDINADORA
TRANS- COORDINADORA
TRANS- SERVIENTREGA
TRANS- AXPRESS
TRANS- AXPRESS
TRANS- AXPRESS
TRANS- AXPRESS
TRANS- COORDINADORA
Página 58
ENERO
TRANS- AXPRESS
TRANS- REDETRANS
TRANS- REDETRANS
Página 59
ENERO
TRANS- SERVIENTREGA
Página 60
ENERO
TRANS- SERVIENTREGA
Página 61
ENERO
TRANS- ENVIA
TRANS- ENVIA
TRANS- INTERRAPIDISIMO
TRANS- COORDINADORA
VENTAS
VENTAS
VENTAS
TRANS- AXPRESS
TRANS- AXPRESS
VENTAS
VENTAS
Página 62
ENERO
TRANS- ENVIA
TRANS- SERVIENTREGA
TRANS- SERVIENTREGA
Página 63
ENERO
Página 64
ENERO
Página 65
ENERO
Página 66
ENERO
Página 67
ENERO
Página 68
FEBRERO
NUMERO DE
No FECHA RADICADO
1 01/02/16 56112
2 01/02/16 56113
3 01/02/16 56114
4 01/02/16 56115
5 01/02/16 56116
6 01/02/16 56117
7 01/02/16 56118
8 01/02/16 56119
9 01/02/16 56120
10 01/02/16 56121
11 01/02/16 56122
12 01/02/16 56123
13 01/02/16 56124
14 01/02/16 56125
15 01/02/16 56126
16 01/02/16 56127
17 01/02/16 56128
18 01/02/16 56129
19 01/02/16 56130
20 01/02/16 56131
21 01/02/16 56132
22 01/02/16 56133
23 01/02/16 56134
24 01/02/16 56135
25 02/02/16 56136
26 02/02/16 56137
27 02/02/16 56138
28 02/02/16 56139
29 02/02/16 56140
30 02/02/16 56141
31 02/02/16 56142
32 02/02/16 56143
33 02/02/16 56144
34 02/02/16 56145
35 02/02/16 56146
36 02/02/16 56147
37 02/02/16 56148
38 02/02/16 56149
Página 69
FEBRERO
39 02/02/16 56150
40 02/02/16 56151
41 02/02/16 56152
42 02/02/16 56153
43 02/02/16 56154
44 03/02/16 56155
45 03/02/16 56156
46 03/02/16 56157
47 03/02/16 56158
48 03/02/16 56159
49 03/02/16 56160
50 03/02/16 56161
51 03/02/16 56162
52 03/02/16 56163
53 03/02/16 56164
54 03/02/16 56165
55 03/02/16 56166
56 03/02/16 56167
57 03/02/16 56168
58 04/02/16 56169
59 04/02/16 56170
60 04/02/16 56171
61 04/02/16 56172
62 04/02/16 56173
63 04/02/16 56174
64 04/02/16 56175
65 04/02/16 56176
66 04/02/16 56177
67 04/02/16 56178
68 04/02/16 56179
69 04/02/16 56180
70 04/02/16 56181
71 04/02/16 56182
72 04/02/16 56183
73 04/02/16 56184
74 04/02/16 56185
75 04/02/16 56186
76 04/02/16 56187
77 04/02/16 56188
78 05/02/16 56189
79 05/02/16 56190
80 05/02/16 56191
Página 70
FEBRERO
81 05/02/16 56192
82 05/02/16 56193
83 05/02/16 56194
84 05/02/16 56195
85 05/02/16 56196
86 05/02/16 56197
87 05/02/16 56198
88 05/02/16 56199
89 05/02/16 56200
90 05/02/16 56201
91 05/02/16 56202
92 05/02/16 56203
93 05/02/16 56204
94 05/02/16 56205
95 05/02/16 56206
96 05/02/16 56207
97 08/02/16 56208
98 08/02/16 56209
99 08/02/16 56210
100 08/02/16 56211
101 08/02/16 56212
102 08/02/16 56213
103 08/02/16 56214
104 08/02/16 56215
105 08/02/16 56216
106 08/02/16 56217
107 08/02/16 56218
108 08/02/16 56219
109 09/02/16 56220
110 09/02/16 56221
111 09/02/16 56222
112 09/02/16 56223
113 09/02/16 56224
114 09/02/16 56225
115 09/02/16 56226
116 09/02/16 56227
117 09/02/16 56228
118 09/02/16 56229
119 09/02/16 56230
120 09/02/16 56231
121 09/02/16 56232
122 09/02/16 56233
Página 71
FEBRERO
123 09/02/16 56234

124 09/02/16 56235
125 09/02/16 56236
126 09/02/16 56237
127 09/02/16 56238
128 09/02/16 56239
129 09/02/16 56240
130 09/02/16 56241
131 10/02/16 56242
132 10/02/16 56243
133 10/02/16 56244
134 10/02/16 56245
135 10/02/16 56246
136 10/02/16 56247
137 10/02/16 56248
138 10/02/16 56249
139 10/02/16 56250
140 10/02/16 56251
141 10/02/16 56252
142 10/02/16 56253
143 10/02/16 56254
144 10/02/16 56255
145 10/02/16 56256
146 10/02/16 56257
147 10/02/16 56258
148 10/02/16 56259
149 10/02/16 56260
150 10/02/16 56261
151 10/02/16 56262
152 10/02/16 56263
153 10/02/16 56264
154 10/02/16 56265
155 10/02/16 56266
156 10/02/16 56267
157 11/02/16 56268
158 11/02/16 56269
159 11/02/16 56270
160 11/02/16 56271
161 11/02/16 56272
162 11/02/16 56273
163 11/02/16 56274
164 11/02/16 56275
Página 72
FEBRERO
165 11/02/16 56276

166 11/02/16 56277
167 11/02/16 56278
168 11/02/16 56279
169 11/02/16 56280
170 11/02/16 56281
171 11/02/16 56282
172 11/02/16 56283
173 11/02/16 56284
174 11/02/16 56285
175 11/02/16 56286
176 11/02/16 56287
177 11/02/16 56288
178 11/02/16 56289
179 11/02/16 56290
180 11/02/16 56291
181 11/02/16 56292
182 11/02/16 56293
183 11/02/16 56294
184 11/02/16 56295
185 11/02/16 56296
186 11/02/16 56297
187 11/02/16 56298
188 11/02/16 56299
189 11/02/16 56300
190 11/02/16 56301
191 11/02/16 56302
192 11/02/16 56303
193 11/02/16 56304
194 11/02/16 56305
195 11/02/16 56306
196 11/02/16 56307
197 11/02/16 56308
198 12/02/16 56309
199 12/02/16 56310
200 12/02/16 56311
201 12/02/16 56312
202 12/02/16 56313
203 12/02/16 56314
204 12/02/16 56315
205 12/02/16 56316
206 12/02/16 56317
Página 73
FEBRERO
207 12/02/16 56318

208 12/02/16 56319
209 12/02/16 56320
210 12/02/16 56321
211 12/02/16 56322
212 12/02/16 56323
213 12/02/16 56324
214 12/02/16 56325
215 12/02/16 56326
216 12/02/16 56327
217 12/02/16 56328
218 12/02/16 56329
219 12/02/16 56330
220 12/02/16 56331
221 12/02/16 56332
222 12/02/16 56334
223 12/02/16 56335
224 12/02/16 56336
225 12/02/16 56337
226 12/02/16 56338
227 12/02/16 56339
228 12/02/16 56340
229 12/02/16 56341
230 12/02/16 56342
231 12/02/16 56343
232 12/02/16 56344
233 12/02/16 56345
234 12/02/16 56346
235 12/02/16 56347
236 12/02/16 56348
237 12/02/16 56349
238 12/02/16 56350
239 12/02/16 56351
240 12/02/16 56352
241 12/02/16 56353
242 12/02/16 56354
243 12/02/16 56355
244 12/02/16 56356
245 12/02/16 56357
246 12/02/16 56358
247 12/02/16 56359
248 12/02/16 56360
Página 74
FEBRERO
249 12/02/16 56361

250 12/02/16 56362
251 12/02/16 56363
252 12/02/16 56364
253 12/02/16 56365
254 12/02/16 56366
255 12/02/16 56367
256 15/02/16 56368
257 15/02/16 56369
258 15/02/16 56370
259 15/02/16 56371
260 15/02/16 56372
261 15/02/16 56373
262 15/02/16 56374
263 15/02/16 56375
264 15/02/16 56376
265 15/02/16 56377
266 15/02/16 56378
267 15/02/16 56379
268 15/02/16 56380
269 15/02/16 56381
270 15/02/16 56382
271 15/02/16 56383
272 15/02/16 56384
273 15/02/16 56385
274 15/02/16 56386
275 16/02/16 56387
276 16/02/16 56388
277 16/02/16 56389
278 16/02/16 56390
279 16/02/16 56391
280 16/02/16 56392
281 16/02/16 56393
282 16/02/16 56394
283 16/02/16 56395
284 16/02/16 56396
285 16/02/16 56397
286 16/02/16 56398
287 16/02/16 56399
288 16/02/16 56400
289 16/02/16 56401
290 16/02/16 56402
Página 75
FEBRERO
291 16/02/16 56403

292 16/02/16 56404
293 16/02/16 56405
294 16/02/16 56406
295 16/02/16 56407
296 16/02/16 56408
297 16/02/16 56409
298 16/02/16 56410
299 16/02/16 56411
300 16/02/16 56412
301 16/02/16 56413
302 16/02/16 56414
303 16/02/16 56415
304 16/02/16 56416
305 16/02/16 56417
306 16/02/16 56418
307 17/02/16 56419
308 17/02/16 56420
309 17/02/16 56421
310 17/02/16 56422
311 17/02/16 56423
312 17/02/16 56424
313 17/02/16 56425
314 17/02/16 56426
315 17/02/16 56427
316 17/02/16 56428
317 17/02/16 56429
318 17/02/16 56430
319 17/02/16 56431
320 17/02/16 56432
321 17/02/16 56433
322 17/02/16 56434
323 17/02/16 56435
324 17/02/16 56436
325 17/02/16 56437
326 17/02/16 56438
327 17/02/16 56439
328 17/02/16 56440
329 17/02/16 56441
330 17/02/16 56442
331 17/02/16 56443
332 17/02/16 56444
Página 76
FEBRERO
333 17/02/16 56445

334 17/02/16 56446
335 17/02/16 56447
336 17/02/16 56448
337 17/02/16 56449
338 17/02/16 56450
339 17/02/16 56451
340 17/02/16 56452
341 17/02/16 56453
342 17/02/16 56454
343 17/02/16 56455
344 17/02/16 56456
345 17/02/16 56457
346 17/02/16 56458
347 17/02/16 56459
348 17/02/16 56460
349 17/02/16 56461
350 18/02/16 56462
351 18/02/16 56463
352 18/02/16 56464
353 18/02/16 56465
354 18/02/16 56466
355 18/02/16 56467
356 18/02/16 56468
357 18/02/16 56469
358 18/02/16 56470
359 18/02/16 56471
360 18/02/16 56472
361 18/02/16 56473
362 18/02/16 56474
363 18/02/16 56475
364 18/02/16 56476
365 18/02/16 56477
366 18/02/16 56478
367 18/02/16 56479
368 18/02/16 56480
369 18/02/16 56481
370 18/02/16 56482
371 18/02/16 56483
372 18/02/16 56484
373 18/02/16 56485
374 19/02/16 56486
Página 77
FEBRERO
375 19/02/16 56487

376 19/02/16 56488
377 19/02/16 56489
378 19/02/16 56490
379 19/02/16 56491
380 19/02/16 56492
381 19/02/16 56493
382 19/02/16 56494
383 19/02/16 56495
384 19/02/16 56496
385 19/02/16 56497
386 19/02/16 56498
387 19/02/16 56499
388 19/02/16 56500
389 19/02/16 56501
390 19/02/16 56502
391 19/02/16 56503
392 19/02/16 56504
393 19/02/16 56505
394 19/02/16 56506
395 19/02/16 56507
396 19/02/16 56508
397 19/02/16 56509
398 19/02/16 56510
399 19/02/16 56511
400 19/02/16 56512
401 19/02/16 56513
402 19/02/16 56514
403 19/02/16 56515
404 19/02/16 56516
405 19/02/16 56517
406 19/02/16 56518
407 22/02/16 56519
408 22/02/16 56520
409 22/02/16 56521
410 22/02/16 56522
411 22/02/16 56523
412 22/02/16 56524
413 22/02/16 56525
414 22/02/16 56526
415 22/02/16 56527
416 22/02/16 56528
Página 78
FEBRERO
417 22/02/16 56529

418 22/02/16 56530
419 22/02/16 56531
420 22/02/16 56532
421 22/02/16 56533
422 22/02/16 56534
423 22/02/16 56535
424 22/02/16 56536
425 22/02/16 56537
426 22/02/16 56538
427 22/02/16 56539
428 22/02/16 56540
429 22/02/16 56541
430 22/02/16 56542
431 22/02/16 56543
432 22/02/16 56544
433 22/02/16 56545
434 22/02/16 56546
435 22/02/16 56547
436 22/02/16 56548
437 22/02/16 56549
438 22/02/16 56550
439 22/02/16 56551
440 22/02/16 56552
441 22/02/16 56553
442 22/02/16 56554
443 22/02/16 56555
444 22/02/16 56556
445 23/02/16 56557
446 23/02/16 56558
447 23/02/16 56559
448 23/02/16 56560
449 23/02/16 56561
450 23/02/16 56562
451 23/02/16 56563
452 23/02/16 56564
453 23/02/16 56565
454 23/02/16 56566
455 23/02/16 56567
456 23/02/16 56568
457 23/02/16 56569
458 23/02/16 56570
Página 79
FEBRERO
459 23/02/16 56571

460 23/02/16 56572
461 23/02/16 56573
462 23/02/16 56574
463 23/02/16 56575
464 23/02/16 56576
465 23/02/16 56577
466 23/02/16 56578
467 23/02/16 56579
468 23/02/16 56580
469 23/02/16 56581
470 23/02/16 56582
471 23/02/16 56583
472 23/02/16 56584
473 23/02/16 56585
474 23/02/16 56586
475 23/02/16 56587
476 23/02/16 56588
477 23/02/16 56589
478 23/02/16 56590
479 23/02/16 56591
480 23/02/16 56592
481 23/02/16 56593
482 23/02/16 56594
483 23/02/16 56595
484 23/02/16 56596
485 23/02/16 56597
486 23/02/16 56598
487 24/02/16 56599
488 24/02/16 56600
489 24/02/16 56601
490 24/02/16 56602
491 24/02/16 56603
492 24/02/16 56604
493 24/02/16 56605
494 24/02/16 56606
495 24/02/16 56607
496 24/02/16 56608
497 24/02/16 56609
498 24/02/16 56610
499 24/02/16 56611
500 24/02/16 56612
Página 80
FEBRERO
501 24/02/16 56613

502 24/02/16 56614
503 24/02/16 56615
504 24/02/16 56616
505 24/02/16 56617
506 24/02/16 56618
507 24/02/16 56619
506 24/02/16 56620
507 24/02/16 56621
508 24/02/16 56622
509 24/02/16 56623
510 24/02/16 56624
511 24/02/16 56625
512 24/02/16 56626
513 24/02/16 56627
514 24/02/16 56628
515 24/02/16 56629
516 24/02/16 56630
517 24/02/16 56631
518 24/02/16 56632
519 24/02/16 56633
520 25/02/16 56634
521 25/02/16 56635
522 25/02/16 56636
523 25/02/16 56637
524 25/02/16 56638
525 25/02/16 56639
526 25/02/16 56640
527 25/02/16 56641
528 25/02/16 56642
529 25/02/16 56643
530 25/02/16 56644
531 25/02/16 56645
532 25/02/16 56646
533 25/02/16 56647
534 25/02/16 56648
535 25/02/16 56649
536 25/02/16 56650
537 25/02/16 56651
538 25/02/16 56652
539 25/02/16 56653
540 25/02/16 56654
Página 81
FEBRERO
541 25/02/16 56655

542 25/02/16 56656
544 25/02/16 56657
545 25/02/16 56658
546 25/02/16 56659
547 25/02/16 56660
548 25/02/16 56661
549 26/02/16 56662
550 26/02/16 56663
551 26/02/16 56664
552 26/02/16 56665
553 26/02/16 56666
554 26/02/16 56667
555 26/02/16 56668
556 26/02/16 56669
557 26/02/16 56670
558 26/02/16 56671
559 26/02/16 56672
560 26/02/16 56673
561 26/02/16 56674
562 26/02/16 56675
563 26/02/16 56676
564 26/02/16 56677
565 26/02/16 56678
566 26/02/16 56679
567 26/02/16 56680
568 26/02/16 56681
569 26/02/16 56682
570 26/02/16 56683
571 26/02/16 56684
572 26/02/16 56685
573 26/02/16 56686
574 26/02/16 56687
575 26/02/16 56688
576 26/02/16 56689
577 26/02/16 56690
578 26/02/16 56691
579 26/02/16 56692
580 26/02/16 56693
581 26/02/16 56694
582 26/02/16 56695
583 26/02/16 56696
Página 82
FEBRERO
584 26/02/16 56697

585 26/02/16 56698
586 26/02/16 56699
587 26/02/16 56700
588 26/02/16 56701
589 26/02/16 56702
590 26/02/16 56703
591 26/02/16 56704
592 26/02/16 56705
593 26/02/16 56706
594 26/02/16 56707
595 26/02/16 56708
596 26/02/16 56709
597 26/02/16 56710
598 26/02/16 56711
599 26/02/16 56712
600 26/02/16 56713
601 26/02/16 56714
602 26/02/16 56715
603 26/02/16 56716
604 26/02/16 56717
605 26/02/16 56718
606 26/02/16 56719
607 26/02/16 56720
608 26/02/16 56721
609 26/02/16 56722
610 26/02/16 56723
611 26/02/16 56724
612 26/02/16 56725
613 26/02/16 56726
614 26/02/16 56727
615 26/02/16 56728
616 26/02/16 56729
617 26/02/16 56730
618 26/02/16 56731
619 26/02/16 56732
620 26/02/16 56733
621 29/02/16 56734
622 29/02/16 56735
623 29/02/16 56736
624 29/02/16 56738
625 29/02/16 56739
Página 83
FEBRERO
626 29/02/16 56740

627 29/02/16 56741
628 29/02/16 56742
629 29/02/16 56743
630 29/02/16 56744
631 29/02/16 56745
632 29/02/16 56746
633 29/02/16 56748
634 29/02/16 56749
635 29/02/16 56750
636 29/02/16 56751
637 29/02/16 56752
338 29/02/16 56753
639 29/02/16 56754
640 29/02/16 56755
641 29/02/16 56756
642 29/02/16 56757
643 29/02/16 56758
644 29/02/16 56759
645 29/02/16 56760
646 29/02/16 56761
647 29/02/16 56762
648 29/02/16 56763
Página 84
FEBRERO
NUMERO
RADICAC
DE
SOLUAGRO S.A. 60833
SOLUAGRO S.A. 60832
SMURFIT KAPPA 5841
SMURFIT KAPPA 8295
SMURFIT KAPPA 4482
ASOGRASAS 771
EL PUNTO DE LAS AMERICAS 1064
ORGANIZACION SELECTO SAS 369503
SUPERMARCAS S.A.S. 188234
LA GAITANA 8162
POLYCELT S.A.S. 3399
EMBO PACK .S.A.S 40210
TRANS ARCHIVOS 9660
TO-PRINT 2271
TO-PRINT 2269
SEI INGENIERIA 3657
SEI INGENIERIA 3658
AVA TRANS S.AS. 1139
CIMPA S.AS. 204321
LAMYFLEX S.A. 4619
UNIPALMA S.A. 598
TEXTILES INDUSTRIALES S.A. 5225
AUROS COPIAS 6220
BRINSA 2981
BRINSA 2982
UNIVERSAL DE CAUCHOS HURTADO S.A.S. 3471
AAA QUIMICOS LTDA 5307
OLECOL LTDA 299
OPCION TEMPORAL 6448
CENTRAL DE BANDAS CDEM Y CDEB S.A. 9375
Página 85
FEBRERO
BAMACOL BANDAS MANGUERAS DE COLOMBIA 9867

ECOLOGIA DE COLOMBIA SOSTENIBLE S.A.S. 690
ECOLOGIA DE COLOMBIA SOSTENIBLE S.A.S. 689
GRUPO COFFEE XPRESS SAS 586
SMURFIT KAPPA 6127
EMPAQUETADURAS Y EMPAQUES S.A. 230954
UNICINTAS S.A. 4807
FIBRA Y EMPAQUES SAS 3376
BAYER S.A. 7155
IWFREIGHT LTDA 200875
LUCTA GRANCOLOMBIANA S.A.S 3285
RUBIO SAMACÁ Y CIA LTDA 4187
INVERSIONES DULCENET SAS 105576
GIRONES S.A. 392541
GIRONES S.A. 312338
ACEITES CIMARRONES SAS 1075
TERRAVIVA 1480
TO-PRINT 2272
PELEX S.A. 7106
COMESTIBLES RICAFRUTA S.A.S. 3291
AROMASYNT S.A.S. 9677
SMURFIT KAPPA 6439
SMURFIT KAPPA 6495
LEGIS EDITORES S.A. 1811
Página 86
FEBRERO
CLEAN SHESTER 4885

NALSANI TOTTO S.A.S 4937
TRANSPORTES PETROPALMA S.A.S. 2019
EMPACOR S.A. 8279
TYH COMPUTADORES S.AS. 195
CMA CGM COLOMBIA SAS 2206
POLIMERICA S.A.S. 38087
PLASTICOS RAINBOW SAS 2636
RSN COMPUTACION 3251
RC HERRAMIENTAS DE CALIDAD INDUSTRIAL E.U 4531
PACKING S.A.S. 9168
COSENIT S.A. 5648
QSI QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. 8261
MONTAJES Y CONSTRUCCIONES MANTENIMIENTO DEVIA 186
BOL S.A.S. 10575
CONSTRUVARIOS S.A.S.
SERVIRODAFER S.A.S. 5631
BRINSA S.A. 4071
SERVICIOS Y LOGISTICOS R Y V S.A.S. 159
SMURFIT KAPPA 6655
SMURFIT KAPPA 6608
SMURFIT KAPPA 6565
MANUFACTURAS RAM LTDA 8232
RIVERCOL S.A. 36708
VISITAR PROCESOS INTEGRALES SAS 906
LAMYFLEX S.A. 4684
PEGALINE SAS 6632
MARKETING PUBLISHE 10515
MISSION EXPRESS S.A. 33
Página 87
FEBRERO

ANALÍTICA Y REDES LTDA 6867
TRANPORTES BOTERO SOTO S.A. 7609
SMURFIT KAPPA 6796
SMURFIT KAPPA 6818
SMURFIT KAPPA 6292
JOHN SIMON Y CIA.LTDA 6395
EMPACOR S.A. 6167
RED SERVI 9304
RED SERVI 9305
RED SERVI 9299
RED SERVI 9300
RED SERVI 9292
RED SERVI 9293
NASER SEGURIDASD LTDA 7529
Página 88
FEBRERO
BRINSA S.A. 6310

BRINSA S.A. 4862
SMURFIT KAPPA 6866
PRODIA S.A. 1042
PACKING S.A.S. 9387
PACKING S.A.S. 9366
PACKING S.A.S. 9367
PACKING S.A.S. 9372
GREACIONES MALIGOTO 224
RIVERCOL S.A. 6727
RIVERCOL S.A. 6728
AGROINSUMOS BIOLOGICOS AGROINBIOL 1418
TALLER HR Y/O LUIS ALONSO RODRIGUEZ ARIAS
OSVALDO PORRAS RODRIGUEZ
PEGATEX ARTECOLA S.A.S. 6458
CINTANDINA S.A. 4436
QUIMTIA S.A.S. 404
ROY ALPHA ILUMINA EL PROGRESO 6294
BRENNTAG DE COLOMBIA 4427
PACKING S.A.S. 3261
PACKING S.A.S. 9477
PACKING S.A.S. 9478
CHR HANSEN COLOMBIA S.A. 16188
SEVICOL SEGURIDAD 5995
ACRIP BOGOTA 37560
Página 89
FEBRERO

LDSP LOGISTICA SANCHEZ POLO 3904
CONSTRUVARIOS S.A.S. 3068
ACUACONTROL LTDA 3289
CIMATEC S.EN C- 1721
PEGATEX ARTECOLA S.A.S. 6628
Página 90
FEBRERO
OLEOCOL S.A.S. 308

MOTO MART S.A. 8217
MOTO MART S.A. 8218
MOTO MART S.A. 8219
VALVECO S.A.S. 2323
VALVECO S.A.S. 2324
BRINSA S.A. 5325
PEGALINE SAS 6710
RAMIRO LARA CORTES 2868
DISTRIBUIDORA EL FARO LTDA 3642
SMURFIT KAPPA 6926
SMURFIT KAPPA 7008
PELEX S.A. 7530
PACKING S.A.S. 9598
MARQUEZROBLEDO ABOGADOS S.A.S. 1791
SMURFIT KAPPA 7195
SMURFIT KAPPA 7231
ALBEDO S.A.S. 7346
ARSA ALMACEN RODAMIENTOS 3845
RED SERVI 9369
RED SERVI 9368
RED SERVI 9370
RED SERVI 9371
RED SERVI 9367
RED SERVI 9366
EMPACOR S.A. 9358
LUDESA DE COLOMBIA 6841
Página 91
FEBRERO

UNIPALMA S.A. 625
UNIPALMA S.A. 626
UNIPALMA S.A. 623
ELEMENTOS QUIMICOS LTDA 1765
FESTO SAS 7172
COLOMBIANA DE COMBUSTIBLE CODENCO S.A.S 4096
PACKING S.A.S. 9774
PACKING S.A.S. 9809
PACKING S.A.S. 9775
PACKING S.A.S. 9365
VALENTINA GIRALDO 116
POLIGROW COLOMBIA LTDA 418
Página 92
FEBRERO
ICONTEC 1241
UNIPALMA S.A. 640
UNIPALMA S.A. 639
UNIPALMA S.A. 637
UNIPALMA S.A. 635
UNIPALMA S.A. 634
UNIPALMA S.A. 633
PATRON Y CIA S.A.S. 1497
PRODIA S.A. 200890
PRODIA S.A. 200762
PROSERVIS TEMPORALES SAS 2988
CREACIONES MALIGOTO 225
CASAVAL S.A. 10460
POLIMEROS Y DERIVADOS 2188
SINERGIA PUBLICIDAD S.A.S. 103
COMERCIALIZADORA SANTADER S.A.S. 40571
SMURFIT KAPPA 7419
SMURFIT KAPPA 7322
ALMACEN LA ESMERALDA DEL PANIFICADOR SAS 4420
Página 93
FEBRERO
SEI INGENIERIA 3680

COMPAÑIA NACIONAL DE LEVADURAS LEVAPAN S.A. 319
BRINSA .S.A.S. 6333
SEI INGENIERIA 3678
ERCOL S.A.S. 8445
COENPLAS S.A.S. 5799
TRANS LOGISTICA SAS 2748
PC COM S.A.S 3230
ELECTRICOS IMPORTASDOS S.A. 7383
IRCE IMPORTADOS DE RODAMIENTOS 6446
TO-PRINT 2275
TO-PRINT 2276
TO-PRINT 2277
TO-PRINT 2278
TO-PRINT 2279
GRUPO HARMONY FLAVOURS 7998
DISVAL IMP SAS. 1317
POLICET S.A.S. 3432
LAMYFLEX S.A. 4737
LAMYFLEX S.A. 4754
PACKING S.A.S. 9841
PACKING S.A.S. 9884
INDUSTRIAS ALIMENTICIAS VALENPA S.A.S. 3882
DULCES Y CONFITES 7010
BAYER S.A. 9205
Página 94
FEBRERO

JOHN SIMON Y CIA.LTDA 6403
GRAFICAS PROCELA LTDA 40824
SMURFIT KAPPA 7555
SMURFIT KAPPA 7639
SMURFIT KAPPA 7638
SMURFIT KAPPA 7432
SMURFIT KAPPA 6655
PACKING S.A.S. 70084
UNIPALMA S.A. 660
UNIPALMA S.A. 661
UNIPALMA S.A. 662
UNIPALMA S.A. 663
UNIPALMA S.A. 664
UNIPALMA S.A. 666
UNIPALMA S.A. 667
DISTRIBUCIONES IRIS 962
OLEOCOL S.A.S. 6
SUPERMERCADO MERCALDAS OSCAR E LAITON 5787
LAMYFLEX S.A. 94768
XEROX DISTRIBUIDOR 8919
Página 95
FEBRERO
AXIOMA GROUP 2809

AXIOMA GROUP 2807
DISTRIBUIDORA DISCORDOBA S.AS.. 9735
C.I .ADM COLOMBIA LTDA 375
UNIPALMA S.A. 694
UNIPALMA S.A. 693
GRUPO TECNICO BASSE LTDA 2337
PROVEE- SISTEMAS Y CIA .LTDA 8946
A2 INGENIERIA LTDA 3469
SMURFIT KAPPA 6818
SMURFIT KAPPA 7399
SMURFIT KAPPA 7675
SMURFIT KAPPA 7195
SMURFIT KAPPA 7700
PROVEE- SISTEMAS Y CIA .LTDA 429002
FUMIGACIONES TKC LTDA 24449
PAPELES Y DESECHABLES 43418
DISTRIBUIDORA LA FONTERA 21383
RODRIGUEZ Y URBINA LTDA 61396
SOLAMCO S.A. 4062
FESTO SAS 7627
SODEXO COLOMBIA S.A.S. 9735
AXIOMA GROUP 4769
MIGRO PLAST S.A.S. 29120
METICSA LTDA 8827
METICSA LTDA 8828
METICSA LTDA 8829
METICSA LTDA 8830
Página 96
FEBRERO
TERRAVIVA 1492
JOHNSON CONTROLS 7402
COELASCA LTDA 2192
COELASCA LTDA 2191
COELASCA LTDA 2195
SMURFIT KAPPA 7764
FESTO SAS 7728
INSTRUMATIC 2132
QUÍOS LTDA 9570
POLICET S.A.S. 3436
TEQUIMAQ S.A.S. 1960
MANFELECTRO CIA S.A.S. 327
ANFER INVERSONES S.A. 197
SMURFIT KAPPA 7875
PRODIA S.A. 1006
PRODIA S.A. 1135
LA GAITANA 8165
LA GAITANA 8164
PLASTINCOL S.A.S. 3741
Página 97
FEBRERO
PRAESTIGIUM 298
PRAESTIGIUM 302
CDEM Y CDEB S.A. 49656
FUNDACION ICPP 2160
SEI INGENIERIA 3690
SEI INGENIERIA 3691
AG ASESORESLEGALE S.A.S. 461
SMURFIT KAPPA 7953
SMURFIT KAPPA 8020
EDUARDO BOTERO SOTO S.A. 40503
Página 98
FEBRERO
DISVAL IMP SAS. 41381

LINDE COLOMBIA S.A. 1025
PROCESS Y TECHNOLOGY 2867
AMÉRICA EMPRESARIAL 4814
ORG INMOBILIARIA FIERRO DIAZ CIA EN CS 41489
JHOJAVI DOTACIONES 7322
JHOJAVI DOTACIONES 7321
RED SERVI 9514
RED SERVI 9513
FLOWSERVE SIHI PUMPS 37668
LUCTA GRANCOLOMBIANA S.A.S 3592
EMICAL LABORATORI S.A.S. 20607
PAPELERIA CASTILLA LTDA 5925
COOPERATIVA DE TRABAJO GEP 429
TO-PRINT 2281
TO-PRINT 2282
TO-PRINT 2283
TO-PRINT 2284
PALELES Y DESECHABLES 3430
PALELES Y DESECHABLES 3431
SUPERMERCAS S.A.S. 405319
ACEITES MORICHAL S.A.S. 2001
BRINSA S.A.S. 7881
Página 99
FEBRERO

LAMYFLEX S.A. 4813
LAMYFLEX S.A. 4816
POLIGROW COLOMBIA LTDA 441
JORGE E MELLIZO 89
TRADING SAS 6797
COOSERPARK 29111
TRANS T.L.C. S.A. 10221
COREMCO D.C 6494
Página 100
FEBRERO
DCTO FACT-NC-ND 2C RMS O.C A.E VALOR NETO IVA
FACTURA X 2,286,900,00
FACTURA X 79,895138,00 3,994,757,00
NTA CREDITO X
NTA CREDITO X
NTA CREDITO X
FACTURA X
FACTURA X 100,000,00 16,000,00
FACTURA X 100,000,00 16,000,00
FACTURA X
FACTURA X
FACTURA X 2,355,600,00 376,896,00
FACTURA X 108,000,00 17,280,00
FACTURA X 1,073,430,00 171,749,00
FACTURA X X 3,821,753,00 611,480,00
FACTURA X X 2,230,797,00 356,928,00
FACTURA X 3,191,093,20 510,575,00
FACTURA X 5,464,326,80,00 874,292,00,
FACTURA X
FACTURA X 10,295,417,00 1,647,267,00
FACTURA X
FACTURA X 10,230,493,00 1,636,879,00
FACTURA X 7,449,520,00 1,191,923,00
FACTURA X 85,226,372,00 4,261,319,00
FACTURA X 416,880,00 55,564,00
FACTURA X X 670,000,00 107,200,00
FACTURA X 62,889,00 10,062,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X X 3,750,000,00 600,000,00
FACTURA X 72,600,000,00 11,646,000,00
FACTURA X 5,820,000,00 931,200,00
FACTURA X 86,131,214,00 4,306,561,00
FACTURA X 218,800,00 40,480,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X X 760,160,00 121,626,00
Página 101
FEBRERO
FACTURA X X X 214,000,00 34,240,00

FACTURA X 2,854,800,00 456,768,00
FACTURA X
FACTURA X X
FACTURA X X
FACTURA X 1,183,200,00 189,312,00
FACTURA X
FACTURA X X 1,782,860,00 285,258,00
FACTURA X 892,800,00 142,848,00
FACTURA X 554,000,00 88,640,00
FACTURA X 4,171,000,00 667,360,00
FACTURA X 32,690,070,00 5,230,411,00
FACTURA X 19,800,000,00 3,168,000,00
NTA CREDITO X
FACTURA X 2,990,000,00 478,400,00
FACTURA X 28,292,214,00 4,526,754,00
FACTURA X 86,595,863,00 4,329,793,00
FACTURA X 78,674,923,00 3,932,396,00
FACTURA X 341,800,00 55,564,00
FACTURA X 7,000,000,00 1,120,000,00
FACTURA X 139,680,00 22,349,00
FACTURA X 315,904,00 15,795,00
FACTURA X 182,00,00 8,644,00
FACTURA x
FACTURA x
FACTURA x
FACTURA X
FACTURA X
FACTURA X
FACTURA X 2,643,000,00 422,880,00
FACTURA X 600,000,00 6,000,00
FACTURA X X 288,090,00 46,094,00
FACTURA X 951.21 152.19
FACTURA X X X 5,348,580,00 855,773,00
FACTURA X 296,686,00 47,470,00
FACTURA X 30,076,720,00 4,812,274,00
FACTURA X 85,495,379,00 4,274,769,00
FACTURA X 2,49,687,592,00 12,484,380,00
FACTURA X 84,786,178,00 4,239,309,00
FACTURA X
FACTURA X
FACTURA X
Página 102
FEBRERO
FACTURA X 1,821,780,00 291,485,00

FACTURA X X 10,908,856,00 1,745,417,00
FACTURA X X 1,007,500,00 161,200,00
FACTURA X 601,450,00 96,232,00
FACTURA X
FACTURA X
FACTURA X 3,737,500,00 598,000,00
FACTURA X 200,000,00 32,000,00
FACTURA X 18,896,011,00 274,851,00
FACTURA X
FACTURA X 5,714,280,00 914,285,00
FACTURA X 37,946,400,00 6,071,424,00
FACTURA X
FACTURA X 4,564,128,00 730,260,00
FACTURA X X X 1,187,950,00 190,072,00
FACTURA X 760,013,00 121,602,00
FACTURA X 3,320,300,00 531,248,00
FACTURA X
FACTURA X 1,393,626,00 222,980,00
FACTURA X 827,385,00 132,382,00
FACTURA X 1,901,790,00 304,286,00
FACTURA X 9,900,000,00 1,584,000,00
FACTURA X X X 2,120,000,00 20,479,00
FACTURA X 19,354,608,00 3,096,737,00
FACTURA X 5,000,000,00 800,000,00
CTA DE COBRO
FACTURA X X X 829,920,00 132,787,00
FACTURA X X X 381,710,00 61,074,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 473,750,00 55,564,00
FACTURA X 3,117,750,00 498,840,00
FACTURA X 85,611,778,00 2,140,294,00
FACTURA X 161,600,00 25,856,00
FACTURA X 1,704,820,00 272,771,00
FACTURA X 319,680,00 51,149,00
NTA CREDITO
FACTURA X 2,920,000,00 467,200,00
FACTURA X
Página 103
FEBRERO
FACTURA X 3,703,940,00 592,630,00

FACTURA X 878,420,00 140,547,00
FACTURA X 2,163,428,00 346,148,00
FACTURA X 1,095,000,00 175,200,00
FACTURA X 2,820,000,00 451,200,00
FACTURA X 2,707,200,00 433,152,00
FACTURA X 1,522,800,00 243,648,00
FACTURA X 1,410,000,00 225,600,00
FACTURA X 386,207,00 61,793,00
FACTURA X X X 7,876,900,00 1,260,304,00
FACTURA X 84,820,250,00 4,241,013,00
FACTURA X 85,114,850,00 4,255,743,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 80,807,250,00 4,040,363,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 4,200,000,00 672,000,00
FACTURA X 2,520,000,00 403,200,00
FACTURA X 25,000,00 4,000,00
FACTURA X 3,622,500,00 579,600,00
CTA DE COBRO X
FACTURA X
FACTURA X 8,564,000,00 1,370,240,00
FACTURA X 2,905,500,00 464,880,00
FACTURA X
FACTURA X 527,496,00 84,399,00
FACTURA X
FACTURA X 349,184,00 55,869,00
FACTURA X
FACTURA X 775,124,00 124,019,00
FACTURA X 50,595,200,00 8,095,232,00
FACTURA X 5,993,000,00 958,880,00
FACTURA X 2,260,990,00 36,176,00
FACTURA X 3,688,328,00 59,013,00
FACTURA X 2,903,129,00 46,450,00
FACTURA X 1,507,327,00 24,117,00
FACTURA X 2,260,990,00 226,099,00
FACTURA X 30,223,463,00 483,575,00
Página 104
FEBRERO
NTA CREDITO X
FACTURA X
FACTURA X
NTA CREDITO 35,830,02 5,732,80
FACTURA X 3,287,427,00 525,988,00
FACTURA X 2,382,904,00 381,265,00
FACTURA X 1,126,548,00 180,248,00
FACTURA X 2,870,100,00 459,216,00
FACTURA X
FACTURA X
FACTURA X 85,096,192,00 2,127,405,00
FACTURA X 86,667,501,00 2,166,688,00
FACTURA X 331,880,00 55,564,00
FACTURA X
CTA DE COBRO X
CTA DE COBRO X
FACTURA X 156,710,945,00 7,835,547,00
FACTURA X 85,709,985,00 4,285,499,00
FACTURA X 78,418,130,00 3,920,906,00
FACTURA X 85,660,881,00 4,283,044,00
FACTURA X 1,376,400,00 220,224,00
FACTURA X X X 10,640,000,00 1,702,400,00
FACTURA X X 2,842,560,00 454,810,00
FACTURA X X 315,840,00 50,534,00
FACTURA X 1,710,000,00 273,600,00
FACTURA X 3,982,720,00 637,235,00
FACTURA X X X 3,081,200,00 492,992,00
FACTURA X
FACTURA X 3,359,700,00 537,552,00
FACTURA X 818,730,00 130,997,00
FACTURA X 929,982,00 148,797,00
FACTURA X X
FACTURA X 3,222,816,00 51,565,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
Página 105
FEBRERO
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 1,706,012,00 272,962,00
FACTURA X 365,599,00 58,496,00
FACTURA X
FACTURA X 1,336,670,00 213,867,00
FACTURA X 247,276,00 39,564,00
FACTURA X
FACTURA X 501,383,00 80,221,00
FACTURA X 1,411,298,00 225,808,00
FACTURA X 46,180,000,00 7,388,800,00
FACTURA X 1,359,072,00 217,452,00
FACTURA X 321,154,00 51,385,00
FACTURA X 4,200,000,00 672,000,00
FACTURA X X X 950,000,00 152,000,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X X X 3,829,000,00 612,640,00
FACTURA X X X 3,392,000,00 542,720,00
FACTURA X 1,695,000,00 271,200,00
Página 106
FEBRERO
FACTURA X 88,950,809,00 4,447,540,00

FACTURA X
FACTURA X
FACTURA X
FACTURA X 11,039,788,00 1,766,366,00
FACTURA X X X 667,400,00 106,784,00
FACTURA X X X 460,000,00 73,600,00
FACTURA X
FACTURA X 319,680,00 51,149,00
FACTURA X
FACTURA X 1,107,452,00 177,192,32
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 951.21 152,19,
FACTURA X 2,742,300,00 483,768,00
FACTURA X 276,010,00 55,564,00
FACTURA X
FACTURA X
FACTURA X 402,710,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X X 2,049,800,00 327,968,00
FACTURA X 186,620,00 29,859,00
FACTURA X
FACTURA X
FACTURA X 371,256,00 59,400,00
FACTURA X 527,744,00 84,439,00
FACTURA X
FACTURA X
FACTURA X 1,138,500,00 182,160,00
FACTURA X X X
FACTURA X
Página 107
FEBRERO
FACTURA X
FACTURA X
FACTURA X
FACTURA X 86,367,280,00 4,318,364,00
FACTURA X 85,197,520,00 4,259,876,00
FACTURA X 75,766,330,00 3,788,317,00
FACTURA X 297,100,00 36,800,00
FACTURA X 1,720,200,00 275,232,00
FACTURA X 1,534,500,00 245,520,00
FACTURA X 2,296,350,00 367,416,00
FACTURA X 1,522,800,00 243,648,00
FACTURA X 1,522,800,00 243,648,00
FACTURA X 2,874,692,00 459,951,00
FACTURA X 3,254,700,00 520,752,00
FACTURA X X X 200,000,00 32,000,00
FACTURA X X X 1,622,735,00 259,638,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 279,220,00 55,564,00
FACTURA X 287,690,00 55,564,00
FACTURA X 264,840,00 55,564,00
FACTURA X 294,680,00 55,564,00
FACTURA X 353,200,00 55,408,764,00
FACTURA X 260,400,00 55,564,00
FACTURA X 136,360,00 30,740,00
FACTURA X 1,170,134,00 187,221,00
FACTURA X 8,248,977,00 1,319,836,00
FACTURA X 738,900,00 118,224,00
FACTURA X 4,455,000,00 712,800,00
CTA DE COBRO
FACTURA X 80,308,610,70 4,015,430,54
FACTURA X 1,956,108,00 312,977,00
FACTURA X
FACTURA X 10,430,00 1,669,00
FACTURA X
FACTURA X
FACTURA X 317,510,00 50,802,00
FACTURA X 241,898,00 38,704,00
FACTURA X
FACTURA X
FACTURA X 330,871,00 52,939,00
Página 108
FEBRERO
FACTURA X 810,000,00 129,600,00

FACTURA X
FACTURA X 123,532,890,00 6,176,645,00
FACTURA X 125,312,390,00 6,265,620,00
FACTURA X 123,817,610,00 6,190,881,00
FACTURA X 86,050,470,00 4,302,524,00
FACTURA X 84,685,750,00 4,234,288,00
FACTURA X 85,343,740,00 4,267,187,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 452,013,00 6,575,00
FACTURA X 489,500,00 78,320,00
FACTURA X 13,697,336,45,00 2,191,573,83,00
FACTURA X 3,116,233,87,00 498,597,42
FACTURA X
FACTURA X X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 440,768,00 70,523,00
FACTURA X 8,011,778,00 890,198,00
FACTURA X 2,520,000,00 403,200,00
FACTURA X X X 1,399,000,00 223,840,00
FACTURA X X 1,004,514,00 160,722,24
FACTURA X X X 7,200,000,00 1,152,000,00
FACTURA X X X 299,000,00 47,840,00
FACTURA X
FACTURA X 1,339,800,00 214,368,00
FACTURA X 444,135,00 71,062,00
FACTURA X 196,800,00 31,488,00
FACTURA X
FACTURA X
FACTURA X 1,522,800,00 243,648,00
FACTURA X 3,254,700,00 520,752,00
FACTURA X 255,000,00 40,800,00
FACTURA X 759,640,00 121,542,00
FACTURA X 324,050,00 30,740,00
FACTURA X 309,960,00 55,564,00
FACTURA X X 413,030,00 19,520,00
FACTURA X 25,297,600,00 4,074,616,00
Página 109
FEBRERO
FACTURA X X X 736,000,00 117,760,00

FACTURA X
FACTURA X
FACTURA X X X 1,168,000,00 186,880,00
FACTURA X
FACTURA X X X 454,750,00 72,760,00
FACTURA X 3,698,600,00 591,776,00
FACTURA X
FACTURA X
FACTURA X 400,000,00 64,000,00
FACTURA X
FACTURA x 17,175,000,00 2,748,000,00
FACTURA x
FACTURA X X X 421,375,00 67,420,00
FACTURA X X X 639,000,00 102,240,00
FACTURA X X 3,891,508,00 622,641,00
FACTURA X X 308,784,00 49,405,00
FACTURA X X 1,712,800,00 274,048,00
FACTURA X X 800,400,00 128,064,00
FACTURA X X 409,000,00 65,440,00
FACTURA X
FACTURA X
FACTURA X X
FACTURA X 5,787,200,00 925,952,00
FACTURA X X 848,660,00 135,786,00
FACTURA X 3,066,700,00 490,672,00
FACTURA X
FACTURA X 2,510,620,00 401,699,00
FACTURA X 1,585,220,00 253,635,00
FACTURA X 459,000,00 73,440,00
FACTURA X 1,251,720,00 200,275,00
FACTURA X
FACTURA X X X X 182,858,00 9,142,00
FACTURA X 137,952,00 22,072,00
FACTURA X 4,028,000,00 644,480,00
FACTURA X
FACTURA X
FACTURA X 3,912,000,00 625,920,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
Página 110
FEBRERO
FACTURA X
FACTURA X
FACTURA X X 78,098,958,00 3,904,948,00
FACTURA X X 77,436,062,00 3,871,803,00
FACTURA X X 79,424,750,00 3,971,238,00
FACTURA X X 164,815,563,00 8,240,778,00
FACTURA X X 81,904,471,00 4,095,224,00
FACTURA X X 79,351,094,00 3,967,555,00
FACTURA X 6,300,000,00 1,008,000,00
FACTURA X X X 520,000,00 83,200,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
NTA CREDITO X
FACTURA X 1,314,747,00 210,360,00
FACTURA X 1,412,040,00 225,926,00
FACTURA X 81,590,760,00 4,079,538,00
FACTURA X 86,026,100,00 4,301,305,00
FACTURA X 83,857,170,00 4,192,859,00
FACTURA X 81,566,390,00 4,078,320,00
FACTURA X 84,905,080,00 4,245,254,00
FACTURA X 48,471,930,00 2,423,597,00
FACTURA X
FACTURA X X
FACTURA X 73,081,050,00 3,654,053,00
FACTURA X 101,447,500,00 5,072,375,00
FACTURA X 108,847,200,00 5,442,360,00
FACTURA X 78,663,647,00 3,933,182,00
FACTURA X
FACTURA X 7,163,910,00 1,146,226,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 1,529,215,00 244,674,45
FACTURA X 4,870,458,00 779,273,00
FACTURA X 231,980,00 55,564,00
Página 111
FEBRERO
FACTURA X X X 1,394,000,00 223,040,00

FACTURA X X X 1,230,000,00 196,800,00
FACTURA x
FACTURA X 29,506,40 1,475,32
FACTURA X 112,250,860,00 5,612,543,00
FACTURA X
FACTURA X X X 1,560,000,00 249,600,00
FACTURA X
FACTURA X X 142,000,00 22,720,00
FACTURA X X X 120,000,00 19,200,00
FACTURA x x x 180,000,00 28,800,00
NTA CREDITO X
NTA CREDITO X
FACTURA X
NTA CREDITO X
FACTURA X
FACTURA X 101,106,500,00 5,055,325,00
FACTURA X X X 516,800,00 82,688,00
FACTURA X X X 958,610,00 153,378,00
FACTURA X 332,100,00 53,136,00
FACTURA X X X 1,128,000,00 180,480,00
FACTURA X
FACTURA X 1,074,643,00 171,943,00
FACTURA X
FACTURA X 1,599,112,00 255,858,00
FACTURA X 713,161,00 114,106,00
FACTURA X X 275,811,00 44,131,00
FACTURA X X 253,618,00 38,898,00
FACTURA X 200,000,00 32,000,00
FACTURA X X X 767,125,00 122,740,00
FACTURA X X X 16,683,000,00 2,669,280,00
FACTURA X X X 140,000,00 22,400,00
FACTURA X X X 770,000,00 123,200,00
FACTURA X X X 705,000,00 112,800,00
FACTURA X X X 220,697,00 35,312,00
FACTURA X 858,616,00 9,379,00
FACTURA X X 3,813,000,00 610,080,00
FACTURA X 7,177,424,00 1,148,388,00
FACTURA X X X 920,000,00 147,200,00
FACTURA X X X 485,000,00 77,600,00
FACTURA X X X 290,000,00 46,400,00
FACTURA X X X 940,000,00 150,400,00
Página 112
FEBRERO
FACTURA X X X 1,417,750,00 226,840,00

FACTURA X 17,008,270,00 2,721,323,00
FACTURA X X X 1,452,000,00 232,320,00
FACTURA X X 330,000,00 52,800,00
FACTURA X X 1,064,000,00 170,240,00
FACTURA X X 864,126,00 128,260,00
FACTURA X
NTA CREDITO 29,082,00 4,653,00
FACTURA X X X 208,244,00 33,319,00
FACTURA X X X 2,376,000,00 380,160,00
FACTURA X 513,101,00 82,096,00
FACTURA X 1,069,668,00 171,147,00
FACTURA X 1,277,787,00 204,446,00
FACTURA X 698,158,00 111,705,00
FACTURA X 463,420,00 74,147,00
FACTURA X 445,260,00 71,242,00
FACTURA X
FACTURA X 20,902,00 3,344,00
FACTURA X X X 364,000,00 58,240,00
FACTURA X 3,266,036,00 522,566,00
FACTURA X X X 10,680,000,00 1,708,800,00
FACTURA X X X 15,959,752,00 2,553,500,00
FACTURA X X X 5,390,125,00 862,420,00
FACTURA X X X 1,290,000,00 206,400,00
FACTURA X X X 1,920,000,00 307,200,00
FACTURA X X X 1,555,000,00 248,800,00
FACTURA X X X 2,472,180,00 395,549,00
FACTURA X X X 436,400,00 69,824,00
FACTURA X X X 293,000,00 46,880,00
FACTURA X 3,254,700,00 520,752,00
FACTURA X 1,522,800,00 243,648,00
FACTURA X 1,658,475,00 265,356,00
FACTURA X 56,969,628,00 9,115,140,00
FACTURA X X 198,461,00 31,753,00
FACTURA X X X 320,000,00 51,200,00
FACTURA X X X 147,000,00 23,520,00
FACTURA X
FACTURA X 2,899,020,00 463,843,28
FACTURA X 4,753,913,30 760,626,13
FACTURA X
FACTURA X
FACTURA X 9,800,000,00 1,568,000,00
Página 113
FEBRERO
FACTURA X X X
FACTURA X X X 350,000,00 56,000,00
FACTURA X X X 308,750,00 49,400,00
FACTURA X
FACTURA X X X 218,600,00 34,976,00
FACTURA X X X 138,000,00 22,080,00
FACTURA X 5,625,000,00 900,000,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 25,297,600,00 4,047,616,00
FACTURA X 137,990,081,94
FACTURA X 2,048,640,00 327,782,00
FACTURA X 317,709,00 50,833,00
FACTURA X 1,851,150,00 296,184,00
FACTURA X
FACTURA X
FACTURA X X X 1,778,400,00 284,544,00
FACTURA X X
Página 114
FEBRERO
FACTURA X X X 275,700,00 44,112,00

FACTURA X X X 617,118,00 98,738,00
FACTURA X X 1,429,000,00 228,640,00
FACTURA X X X 10,019,761,00 1,603,162,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X X 157,351,845,00 7,867,592,00
FACTURA X X 87,133,983,00 4,356,699,00
FACTURA X X 84,801,572,00 4,240,079,00
FACTURA X X 78,074,406,00 3,903,720,00
FACTURA X X 86,520,191,00 4,326,010,00
FACTURA X X 77,116,890,00 3,855,844,00
FACTURA X 790,000,00 126,400,00
FACTURA X 9,689,400,00 1,550,304,00
FACTURA X 308,900,00 49,424,00
FACTURA X X 12,750,00 2,040,00
FACTURA X
FACTURA X
FACTURA X 385,764,00 61,722,00
FACTURA X 4,586,268,00
FACTURA X X X 5,200,000,00 832,000,00
FACTURA X 19,147,314,00 3,063,570,00
FACTURA X X 540,800,00 586,528,00
FACTURA X X 106,800,00 17,088,00
FACTURA X X 181,051,00 28,968,00
FACTURA X 505,400,00 80,864,00
FACTURA X X X 935,400,00 149,644,00
FACTURA X X X 1,108,770,00 177,403,00
FACTURA X
FACTURA X X 1,426,992,00 228,319,00
FACTURA X X 2,537,200,00 405,952,00
FACTURA X X 1,298,700,00 207,792,00
FACTURA X X 464,310,00 74,290,00
FACTURA X X 513,326,00 82,131,00,
FACTURA X X 79,436,00 12,711,00
FACTURA X
FACTURA X
FACTURA X 86,219,600,00 4,310,980,00
FACTURA X
FACTURA X
Página 115
FEBRERO
FACTURA X
FACTURA X 3,253,220,00 520,515,00
FACTURA X 4,025,840,00 644,134,00
FACTURA X 83,451,228,30 4,172,561,42
FACTURA X X
FACTURA X 2,409,840,00
CTA DE COBRO X
FACTURA X X 4,200,000,00 672,000,00
FACTURA X 275,000,00 44,000,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 1,740,277,00 278,444,00
FACTURA X 861,300,00 137,808,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X X 496,810,00 496,810,00
FACTURA X
Página 116
FEBRERO
FECHA DE
TOTAL VENCIMIENTO QUIEN RECIBE OBSERVACIONES
2,286,900,00 24/02/16
83,290,681,00 24/02/16
745,416,00 29/03/16
48,500,00 31/03/16
940,693,00 31/03/16
7,323,350,00 01/03/16
116,000,00 26/01/16
116,000,00 19/01/16
29,700,00 21/01/16
14,553,350,00 29/01/16
2,591,066,00 02/03/16
125,280,00 01/03/16
1,245,179,00 01/02/16
4,433,233,00
2,587,725,00
3,701,668,20 02/03/16
6,338,618,80 02/03/16
5,017,072,00 27/02/16
11,942,684,00 01/04/16
658,404,00 13/02/16
11,611,610,00 02/03/16
8,641,443,00 01/04/16
88,848,493,00 10/03/16
472,444,00 16/02/16
777,200,00 01/04/16
72,950,00 16/02/16
3,810,450,00 14/03/16
3,990,000,00 14/03/16
913,609,00 16/02/16
4,166,250,00 02/03/16
84,216,000,00 02/02/16
6,751,200,00 20/02/16
90,437,775,00 29/01/16
322,280,00 15/03/16
20,765,305,00 09/02/16
457,614,00 09/02/16
843,612,00 09/02/16
881,786,00 02/03/16
Página 117
FEBRERO
248,240,00 02/03/16
3,140,166,00 03/03/16
310,128,00 30/02/16
3,157,000,00 03/03/16
581,000,00 03/03/16
1,372,512,00 02/03/16
32,993,168,00 04/03/16
2,068,118,00 03/03/16
1,035,648,00 01/04/16
642,640,00 01/02/16
4,838,360,00 02/04/16
37,920,481,00 01/02/16
22,968,000,00 02/02/16
1,000,028,67,00 21/01/16
3,288,880,00 04/03/16
32,818,968,00 02/04/16
88,977,249,00 12/03/16
80,810,741,00 12/03/16
397,364,00 17/02/16
7,114,380,00 01/02/16
162,050,00 20/01/16
331,699,00 2502/16
181,524,00 23/01/16
82,037,738,00 22/02/16
85,322,104,00 26/02/16
84,798,509,00 27/02/16
84,631,911,00 28/02/16
82,370,935,00 04/03/16
84,631,911,00 07/03/16
3,065,880,00 01/02/16
594,000,00 04/03/16
334,184,00 04/02/16
1,103,40 04/02/16
6,204,353,00 05/03/16
344,156,00 02/02/16
33,290,717,72 20/03/16
87,846,502,00 13/03/16
256,554,001,00 15/03/16
87,117,798,00 16/03/16
20,007,021,00 04/03/16
5,664,825,00 04/04/16
2,300,000,00 03/04/16
Página 118
FEBRERO
2,113,265,00 02/03/16
11,999,305,00 18/03/16
1,168,700,00 06/03/16
631,522,00 01/02/16
2,264,476,00 02/03/16
1,556,927,28, 15/02/16
4,335,500,00 04/02/16
222,200,00 02/02/16
19,113,040,00 01/02/16
212.6 07/02/16
6,428,336,00 03/03/16
44,017,824,00 06/03/16
712,225,00 03/04/16
5,294,388,00 07/02/16
1,378,002,00 04/03/16
881,615,00 04/03/16
3,851,549,00 05/02/16
4545,491,00 08/03/16
1,583,159,00 04/03/16
939,909,00 04/03/16
2,160,433,00 04/03/16
11,484,000,00 24/03/16
2,387,841,00 08/03/16
22,451,345,00 06/03/16
5,800,000,00 19/03/16
583,064,00 08/02/16
962,707,00 09/03/16
442,784,00 07/03/16
3,990,000,00 20/03/16
12,152,105,00 03/03/16
11,862,226,00 08/04/16
16,870,518,00 06/04/16
1,294,588,00 05/04/16
529,314,00 18/02/16
3,616,590,00 04/03/16
87,752,073,00 21/03/16
187,456,00 0902/16
1,977,591,00 09/04/16
359,627,00 24/03/16
239,056,00 01/02/16
3,387,200,00 09/03/16
576,000,00 18/02/16
Página 119
FEBRERO
4,148,412,00 09/03/16
983,830,00 09/03/16
2,455,490,00 04/03/16
1,242,825,00 24/03/16
3,200,700,00 24/03/16
3,072,672,00 24/03/16
1,728,378,00 24/03/16
1,600,350,00 24/03/16
448,000,00 29/02/16
9,137,204,00 05/03/16
89,061,263,00 03/03/16
89,370,593,00 04/03/16
23,730,098,00 08/03/16
17,044,031,00 09/04/16
13,562,429,00 10/04/16
31,760,455,00 02/04/16
84,847,613,00 08/02/16
138,000,00 09/02/16
138,000,00 09/02/12
138,000,00 09/02/16
4,872,000,00 09/02/16
72,799,720,00 26/03/16
29,000,00 07/02/16
4,202,100,00 10/04/16
22,000,000,00 10/02/16
604,343,00 10/03/16
9,934,240,00 10/02/16
3,195,933,00 06/03/16
6,721,320,00 09/03/16
573,040,00 09/03/16
4,376,650,00 09/03/16
379,332,00 09/03/16
10,627,620,00 09/03/16
842,048,00 09/03/16
58,690,432,00 12/03/16
6,592,060,00 11/03/16
2,284,098,00 08/03/16
3,726,022,00 08/03/16
2,932,7990,00 08/03/16
1,522,731,00 08/03/16
2,284,098,00 08/03/16
30,532,347,00 08/03/16
Página 120
FEBRERO
3,770,550,00 09/02/16
3,770,550,00 09/02/16
11,183,386,00 10/04/16
41,563,00 16/12/15
3,813,415,00 05/04/16
2,764,169,00 05/04/16
1,306,796,00 05/04/16
3,329,316,00 05/04/16
84,000,00 03/02/16
2,457,700,00 11/03/16
87,223,597,00 23/03/16
88,834,188,00 23/03/16
387,444,00 24/02/16
600,000,00 11/02/16
720,000,00 11/02/16
2,160,000,00 11/02/16
161,020,496,00 19/03/16
88,067,009,00 24/03/16
80,574,628,00 21/03/16
88,016,555,00 20/03/16
1,596,624,00 11/03/16
11,821,040,00 25/03/16
3,229,148,00 05/03/16
366,374,00 05/03/16
1983,600,00 10/04/16
4,408,313,72 27/03/16
3,574,192,00 08/02/16
11,797,200,00 11/02/16
3,897,252,00 11/02/16
949,727,00 08/04/16
1,078,779,00 08/04/16
4,639,77 11/02/16
3,274,381,00 15/02/16
1,719,717,00 02/02/16
2,199,400,00 09/03/16
710,000,00 09/03/16
2,405,368,00 09/03/16
7,763,000,00 09/03/16
2,496,982,00 09/03/16
2,844,854,00 09/03/16
1,734,618,00 09/03/16
6,540,500,00 09/03/16
Página 121
FEBRERO
4,080,550,00 09/03/16
9,466,014,00 09/03/16
1,203,000,00 09/03/16
5,644,050,00 12/03/16
4,173,044,00 12/03/16
5,361,984,00 12/03/16
1,580,000,00 12/03/16
793,500,00 12/03/16
955,500,00 12/03/16
2,421,500,00 12/03/16
629,700,00 12/03/16
3,616,782,00 12/03/16
3,421,520,00 12/03/16
3,623,100,00 12/03/16
12,399,740,00 12/03/16
5,368,756,00 12/03/16
13,085,000,00 12/03/16
6,973,000,00 12/03/16
14,928,622,00 12/03/16
650,000,00 12/03/16
1,978,974,00 02/03/16
424,095,00 04/03/16
3,947,972,00 04/03/16
1,550,537,00 02/03/16
286,840,00 02/03/16
1,325,067,00 09/03/16
581,604,00 09/03/16
1,637,106,00 09/03/16
53,568,800,00 11/02/16
1,542,547,00 13/03/16
364,510,00 13/03/16
4,872,000,00 29/02/16
1,102,000,00 13/03/16
88,559,209,00 19/03/16
82339,588,84 19/03/16
130,267,141,00 20/03/16
88,840,756,24 20/03/16
88,175,281,83 20/03/16
90,325,274,76 21/03/16
4,441,640,00 11/03/16
3,934,720,00 11/03/16
1,966,200,00 13/03/16
Página 122
FEBRERO
93,398,349,00 23/02/16
34,750,000,00 11/02/16
34,750,000,00 11/02/16
34,750,000,00 11/02/16
12,806,154,00 11/02/16
774,184,00 12/04/16
533,600,00 12/04/16
3,990,000,00 27/03/16
359,627,00 29/03/16
2,946,110,00 10/03/16
2,085,398,32 08/02/16
2,595,780,00 02/03/16
4,989,600,00 02/03/16
5,165,572,00 03/03/16
2,362,635,00 04/03/16
2,396,048,00 05/03/16
2,590,582,00 06/03/16
2,371,545,00 07/03/16
2,592,068,00 10/03/16
1,286,927,00 11/04/16
13,675,942,00 12/04/16
1,103,40 150/2/16
3,181,068,00 10/04/16
331,574,00 26/02/16
722,800,00 12/02/16
19,890,554,00 10/03/16
55,564,00 458,274,00 02/03/16
55,564,00 400,774,00 02/03/16
17,466,861,00 15/04/16
12,986,388,00 16/04/16
721,500,00 14/03/16
2,377,768,00 16/03/16
202,732,00 15/03/16
2,179,778,00 15/03/16
4,524,622,00 15/03/16
403,310,00 15/03/16
573,309,00 15/03/16
6,793,593,00 15/03/16
1,3637,582,00 30/03/16
1,320,660,00 16/04/16
2,400,000,00 12/03/16
2,836,368,00 13/03/16
Página 123
FEBRERO
1,682,300,00 13/03/16
2,182,300,00 13/03/16
16,454,600,00 13/03/16
90,037,889,00 18/03/16
88,818,415,00 18/03/16
78,986,399,00 17/03/16
333,900,00 29/02/16
1,952,427,00 26/03/16
1,741,657,00 26/03/16
2,606,357,00 27/03/16
1,728,376,00 27/03/16
1,728,378,00 31/03/16
3,262,776,00 31/03/16
3,694,084,00 31/03/16
232,000,00 17/03/16
1,882,373,00 17/03/16
20,763,990,00 29/02/16
83,056,252,83 26/03/16
91,630,627,30 26/03/16
334,784,00 03/03/13
343,254,00 03/03/16
320,404,00 03/03/16
350,244,00 03/03/16
408,764,00 03/03/16
315,964,00 03/03/16
167,100,00 03/03/16
1,357,355,00 13/04/16
9,568,813,00 15//04/16
857,124,00 13/04/16
5,167,800,00 05/04/16
300,000,00 15/02/16
721,726,66 17/03/16
2,269,085,00 11/03/16
205,021,00 11/03/16
12,099,00 11/03/16
455,709,00 11/03/16
6,346,386,00 11/03/16
368,312,00 11/03/16
280,602,00 13/03/16
4,687,359,00 13/03/16
6,529,963,00 13/03/16
383,810,00 13/03/16
Página 124
FEBRERO
939,600,00 17/02/13
732,321,00 16/03/16
128,783,038,00 26/03/16
130,638,167,00 26/03/16
129,079,859,00 25/03/16
89,707,615,00 24/03/16
88,284,895,00 24/03/16
88,970,849,00 24/03/16
2,418,948,00 16/03/16
18,080,558,00 24/02/16
2,049,727,00 24/02/16
458,588,00 24/02/16
567,820,00 18/03/16
15,217,741,00 16/03/16
3,462,136,00 12/03/16
1,199,547,00 13/02/16
132,000,00 10/02/16
88,388,837,00 10/03/16
88,666,313,00 03/03/16
3,598,749,00 03/03/16
1,011,495,00 17/02/16
511,291,00 05/03/16
9,044,408,00 05/03/16
2,799,720,00 02/04/16
1,587,865,00 17/04/16
1,140,123,39 15/03/16
8,352,000,00 11/03/16
346,840,00 11/03/16
6,627,919,00 13/03/16
1,554,168,00 16/03/16
515,197,00 14/03/16
228,288,00 01/04/16
7,041,989,00 18/04/16
1,470,787,00 17/04/16
1,728,378,00 02/04/16
3,694,084,00 02/04/16
285,600,00 18/03/16
850,796,00 18/03/16
354,790,00 04/03/16
365,524,00 03/03/16
432,550,00 22/02/16
29,345,216,00 20/03/16
Página 125
FEBRERO
853,760,00 19/03/16
394,210,00 18/02/16
2,576,000,00 18/02/16
1,354,880,00 13/03/16
3,790,500,00 02/04/16
527,510,00 19/03/16
4,290,376,00 10/03/16
4,473,093,00 20/03/16
2,673,000,00 18/03/16
464,000,00 18/03/16
5,191,500,00 15/02/16
19,923,000,00 16/02/16
4,849,485,00 19/03/16
488,795,00 15/03/16
741,240,00 17/03/16
4,514,149,00 19/02/16
358,189,00 19/02/16
1,986,848,00 19/02/16
928,464,00 19/02/16
474,440,00 19/02/16
2,772,000,00 19/03/16
4,910,400,00 20/03/16
2,171,727,00 18/04/16
6,713,152,00 18/04/16
933,492,00 18/03/16
3,373,247,00 20/03/16
3,744,645,00 18/02/16
2,912,319,00 17/04/16
1,838,855,00 19/04/16
532,440,00 15/04/16
1,451,995,00 16/04/16
640,320,00 19/02/16
192,000,00 12/03/16 VENDEDOR – PEDRO PEREZ
160,024,00 10/02/16 VENDEDOR – PEDRO PEREZ
4,458,432,00 07/04/16
89,202,218,76 28/03/16
90,640,150,01 29/03/16
4,537,920,00 19/04/16
2,361,892,00 13/03/16
2,341,845,00 14/03/16
2,401,988,00 16/03/16
4,984,402,00 18/03/16
Página 126
FEBRERO
2,476,980,00 19/03/16
2,399,760,00 19/03/16
80,246,680,00 26/03/16
79,565,554,00 27/03/16
81,608,931,00 28/03/16
169,347,991,00 31/03/16
84,156,844,00 01/04/16
81,533,250,00 02/04/16
7,308,000,00 19/03/16
603,200,00 18/02/16
5,061,358,00 20/04/16
4,547,038,00 22/04/16
8,336,722,00 22/04/16
15,225,378,00 18/04/16
603,176,00 22/04/16
1,525,107,00 19/04/16
1,637,966,00 18/04/16
85,058,367,00 19/03/16
89,682,209,00 20/03/16
87,421,100,00 21/03/16
85,032,962,00 25/03/16
88,513,546,00 26/03/16
50,531,987,00 27/03/16
27,349,400,00 27/03/16
132,000,00 02/02/16
76,735,103,00 25/02/16
106,519,875,00 24/02/16
114,289,560,00 25/02/16
82,596,829,00 02/04/16
116,000,00 22/02/16 VENDEDOR – WILSON SALAZAR
8,310,136,00 22/04/16
85,505,000,00 18/03/16
83,618,500,00 19/03/16
88,518,500,00 19/03/16
79,870,000,00 20/03/16
88,641,000,00 21/03/16
88,151,000,00 22/03/16
86,142,000,00 25,03/16
78,890,000,00 29/03/16
1,773,890,00 23/03/16
5,357,309,00 23/03/16
287,544,00 05/03/16
Página 127
FEBRERO
1,514,358,00 02/03/16
1,336,198,00 34/03/06
2,238,674,00 22/04/16
30,981,72 23/03/16
117,021,522,00 03/04/16
8,873,700,00 03/04/16
1,809,600,00 23/03/16
150.00 19/03/16
164,720,00 23/03/16
139,200,00 23/03/16
208,800,00 23/03/16
657,611,00 22/04/16
1,213,650,00 17/04/16
3,785,080,00 22/04/16
1,370,250,00 22/04/16
5,662,531,00 22/04/16
106,161,825,00 27/02/16
599,488,00 21/03/16
1,111,988,00 24/03/16
385,236,00 18/04/16
1,308,480,00 18/03/16
5,588,973,00 17/03/16
1,246,586,00 16/03/16
205,020,00 20/03/16
1,854,970,00 20/03/16
827,267,00 17/03/16
319,942,00 24/03/16
292,516,00 24/03/16
232,000,00 19/02/16
843,807,00 20/03/16
19,352,280,00 24/03/16
162,400,00 23/03/16
893,200,00 23/03/16
817,800,00 23/03/16
256,009,00 24/03/16
1,427,995,00 24/02/16
4,315,782,00 24/03/16
8,325,812,00 23/02/16
1,067,200,00 22/02/16
562,600,00 22/02/16
336,400,00 22/02/16
1,090,400,00 22/02/16
Página 128
FEBRERO
1,644,590,00 23/02/16
19,729,593,00 02/03/16
1,684,320,00 23/03/16
382,800,00 17/03/16
1,207,640,00 17/03/16
970,783,00 24/03/16
12,058,889,00 23/04/16
33,735,00 23/02/16
241,563,00 25/03/16
2,613,505,00 25/03/16
595,197,00 21/03/16
1,240,815,00 23/03/16
1,482,233,00 21/03/16
809,863,00 21/03/16
537,567,00 21/03/16
516,502,00 21/03/16
7,456,686,00 21/03/16
24,246,00 20/03/16
422,240,00 23/03/16
3,592,509,00 21/03/16
12,388,800,00 23/03/16
17,976,107,00 23/02/16
6,071,113,00 23/02/16
1,452,979,00 23/02/16
2,162,573,00 23/02/16
1,751,459,00 23/02/16
2,867,729,00 08/04/16
506,224,00 25/03/16
339,880,00 25/03/16
3,694,084,00 09/04/16
1,728,378,00 09/04/16
1,882,369,00 04/04/16
64,717,497,00 23/03/16
230,214,00 25/03/16
371,200,00 26/03/16
170,520,00 23/03/16
1,528,590,00 24/04/16
3,220,812,00 19/03/16
5,281,598,00 25/03/16
2,350,600,00 25/02/16
49,631,450,00 25/02/16
11,368,000,00 24/03/16
Página 129
FEBRERO
8,000,000,00 01/03/16
406,000,00 01/03/16
358,150,00 25/03/16
37,000,00 22/02/16
253,576,00 25/03/16
160,080,00 25/03/16
6,525,000,00 25/02/16
2,666,036,00 26/03/16
4,718,420,00 26/03/16
6,991,158,00 26/03/16
8,487,500,00 26/03/16
5,450,000,00 26/03/16
2,057,900,00 26/03/16
3,411,730,00 26/03/16
15,399,390,00 26/03/16
13,410,134,00 26/03/16
2,858,500,00 26/03/16
8,442,754,00 26/03/16
8,946,000,00 26/03/16
22,615,400,00 26/03/16
6,507,725,00 26/03/16
11,638,512,00 26/03/16
6,566,600,00 26/03/16
4,939,334,00 26/03/16
2,368,852,00 26/03/16
2,127,892,00 26/03/16
3,598,100,00 26/03/16
4,912,726,00 26/03/16
10,500,000,00 26/03/16
3,131,610,00 26/03/16
3,603,000,00 26/03/16
1,702,110,00 26/03/16
4,664,048,00 26/03/16
29,345,216,00 27/03/16
149,904,145,61 23/03/16
2,376,422,00 24/04/16
368,542,00 24/04/16
2,147,334,00 24/04/16
1,484,916,00 25/02/13
7,476,815,00 26/04/16
2,062,944,00 26/03/16
22,096,892,00 25/02/16
Página 130
FEBRERO
312,919,00 27/03/16
715,857,00 26/03/16
1,657,640,00 17/03/16
11,021,337,00 1004/16
2,635,132,00 21/03/16
4,925,745,00 23/03/16
2,643,000,00 24/03/16
2,332,192,00 25/03/16
161,679,020,00 19/03/16
89,530,167,00 04/04/16
87,133,615,00 05/04/16
80,221,452,00 05/04/16
88,899,497,00 06/04/16
79,237,604,00 07/04/16
916,400,00 26/02/16
11,239,704,00 01/03/16
358,324,00 26/02/16
14,790,00 26/02/16
9,735,000,00 26/03/16
8,879,400,00 27/03/16
419,070,00 24/03/16
4,521,418,00 24/03/16
6,032,000,00 26/02/16
22,210,884,00 26/04/16
549,637,00 22/02/16
108,545,00 22/02/16
184,008,00 22/02/16
586,264,00 27/03/16
1,085,064,00 27/03/16
1,286,173,00 27/03/16
39,990,185,00 22/02/16
1,655,311,00 22/02/16
2,943,152,00 22/02/63
1,506,492,00 26/02/16
538,600,00 26/02/16
595,457,00 26/03/16
92,147,00 26/03/16
116,000,00 26/02/16
79,723,000,00 04/04/16
90,530,580,00 26/03/16
3,990,000,00 10/04/56
7,714,548,76,00 14/04/16
Página 131
FEBRERO
13,315,335,00 11/04/16
3,773,735,00 27/04/16
4,669,974,00 29/04/16
85,997,905,51 29/02/16
105,700,00 18/02/16
2,375,765,00 23/03/16
5,429,992,00 29/02/16
4,872,000,00 29/03/16
319,000,00 01/04/16
550,000,00 27/03/16
673,600,00 27/03/16
756,600,00 27/02/16
2,018,721,00 25/04/16
999,108,00 29/02/16
766,368,00 12/03/16
2,377,401,00 18/03/16
2,607,403,00 18/03/16
2,385,683,00 18/03/16
2,408,456,00 18/03/16
2,324,954,00 18/03/16
2,729,649,00 18/03/16
576,300,00 30/03/16
532,000,00 06/03/16
Página 132
MARZO
NUMERO DE
No FECHA RADICADO
1 01/03/16 56764
2 01/03/16 56765
3 01/03/16 56766
4 01/03/16 56767
5 01/03/16 56768
6 01/03/16 56769
7 01/03/16 56770
8 01/03/16 56771
9 01/03/16 56772
10 01/03/16 56773
11 01/03/16 56774
12 01/03/16 56775
13 01/03/16 56776
14 01/03/16 56777
15 01/03/16 56778
16 01/03/16 56779
17 01/03/16 56780
18 01/03/16 56781
19 01/03/16 56782
20 01/03/16 56783
21 01/03/16 56784
22 01/03/16 56785
23 02/03/16 56786
24 02/03/16 56787
25 02/03/16 56788
26 02/03/16 56789
27 02/03/16 56790
28 02/03/16 56791
29 02/03/16 56792
30 02/03/16 56793
31 02/03/16 56794
32 02/03/16 56795
33 02/03/16 56796
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Página 148
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RADICACIÓ
NUMERO DE
SMURFIT KAPPA CARTON DE COLOMBIA 8149
COSENIT 5694
AVANTEC LTDA 5238
TOMAS ANDRES VASQUEZ CASTRO 11
AVATRAS S.A.S. 1220
AVATRAS S.A.S. 1218
AVATRAS S.A.S. 1213
EXTRACTORA CUSIANA 1400
TRANSPORTES BOTERO SOTO S.A. 40690
MONTAJES Y CONSTRUCCIONES DEVIA MURILLO S.A.S. 196
RED SERVI 9669
RED SERVI 9670
RED SERVI 9671
RED SERVI 9672
PELEX S.A. 8185
INDUSTRICOL S.A.S 5568
ASOGRASAS 778
BAYER S.A. 50570
Página 149
MARZO

SEALED AIR COLOMBIA LTDA 8233
ARTILAB S.A. 2593
ARTILAB S.A. 2592
TEC- AMERICA S.A.S. 2449
DISVAL IMP SAS 1396
BOL S.A.S. 10621
OPCION TEMPORAL Y CIA S.A.S. 6617
FERREINGENIERIA J.M LTDA 5748
RSN COMPUTACIÓN 3298
COMPAÑIA NACIONAL DE PAPELES HIGIENICOS 7480
LDSP LOGISTICA DE DISTRIBUCION SANCHEZ POLO 4357
RUBIO SAMACÁ CIA LTDA 4206
C.I. ADM COLOMBIA LTDA 385
QSI QUIMICA SUIZA INDUSTRIAL DE COLOMBIA 8646
LAMYFLEX S.A. 4834
POLIGROW 444
QUIMTIA S.A.S 5397
PEGALINE SAS 6927
POLYCELT S.A. 3441
POLYCELT S.A. 3440
UNICINTAS S.A. 4960
Página 150
MARZO
CHR HANSEN COLOMBIANA 6273

E-CONTAINER 7463
BRINSA S.A. 9055
SERVIENTREGA S.A. 2839
SOLUAGRO S.A. 61078
SOLUAGRO S.A. 61075
SOLUAGRO S.A. 61076
SOLUAGRO S.A. 61077
AUROS COPIAS S.A. 39205
MTI LTDA 8743
BRINSA S.A. 9360
MISSION EXPRESS S.A.S. 35
LAMYFLEX S.A. 94841
ESPINOSA ABOGADOS S.A.S. 4670
Página 151
MARZO

POLYCELT S.A. 3444
ARTILAB S.A. 2643
TRIAL SAS 9383
TRIAL SAS 9388
TRIAL SAS 9392
CONOSER LTDA 6621
MÁRQUEZROBLEDO ABOGADOS 1821
AROMASYNT 9970
YARA COLOMBIA S.A. 8955
LR LA REPUBLICA EDITORIAL EL GLOBO S.A.S 3433
EXTINTORES ATLAS LTDA 10644
SODEXO SERVICIOS 5048
PROTCNICA INGENIERIA S.A. 2257
ENERGIA MOVILIDAD 2319
ENERGIA MOVILIDAD 2458
PAPELERIA CASTILLAS LTDA 6003
TYH COMPUTADORES S.A.S. 223
Página 152
MARZO

MASTERPRINT S.A.S. 4432
AMOQUIMICOS COLOMBIA S.A.S. 10104
SEVICOL SEGURIDAD LTDA 6237
CLUB DE EJECUTIVO 4815
MOTO MART S.A. 8272
MOTO MART S.A. 8271
MOTO MART S.A. 8270
MOTO MART S.A. 8269
SIFER S.A 6783
COOPERATIVA DE TRABAJO PRODES 1177
COENPLAS S.A 5971
RANSA COLFRIGOS 6908
RED SERVI 9764
RED SERVI 9763
RED SERVI 9766
RED SERVI 9765
RED SERVI 9785
RED SERVI 9786
POLIMERICA S.A.S 8341
Página 153
MARZO
CREDICORPCAPITAL S.A. 9384

LOGINSA SERVICIOS LOGISTICOS COLOMBIANA S.A.S 98
ECOLSOS S.A.S. 716
GTD FLYWAN S.A.S 11609
LIPESA COLOMBIA S.A. 3165
ARTILAB S.A. 2764
COENPLASD S.A. 5984
PLASTOCOS CALIDAD Y CIA 837
RIDRIGO ALFONSO VARGAS VALLEJO 29
EMPACOR S.A. 2043
EMPACOR S.A. 2044
Página 154
MARZO
AGROPECUARIA SANTAMARIA S.A 6118

PELEX S.A. 8536
PACKING S.A.S. 1069
PACKING S.A.S. 1070
PACKING S.A.S. 1068
COLSUBSIDIO 20007565
PROQUIMORT IMPORT 8954
COMPAÑIA NACIONAL DE LEVADURAS LEVAPAN S.A. 5838
SJP SANDRA JANNETH PILIDO 1379
SJP SANDRA JANNETH PILIDO 1378
POLIGROW 447
CÁMARA DE COMERCIO DE BOGOTÁ 48802109
Página 155
MARZO

TRANSFORMOTOR 6178
TRANSFORMOTOR 6179
PACKING S.A.S. 1194
SERVICIO Y LOGÍSTICOS R Y V S.A.S. 168
UNIANDINOS 9204
TO- PRINT 2287
TO- PRINT 2288
TO- PRINT 2289
UNIPALMA S.A. 761
UNIPALMA S.A. 760
UNIPALMA S.A. 754
UNIPALMA S.A. 753
LAMYFLEX S.A. 4894
DISAN COLMBIA S.A. 7457
TERRAVIVA 1499
TRIAL SAS 9469
E- CONTAINER CCL 7683
Página 156
MARZO
ESPUMAPOR Y CIA LTDA 13910

LEVAPAN S.A. 5782
ASIP ASESORIAS EN SEGURIDAD 3007
MOTO MART S.A. 3627
TRANS EQUIPOS 4823
PROSEVIS TEMPORALES SAS 3570
ELECTROMOTOR INDUSTRIAL LTDA 1577
DISVAL IMP SAS 1461
PACKING S.A.S. 1282
PACKING S.A.S. 1287
PACKING S.A.S. 1319
PACKING S.A.S. 1288
CUMMINS DE LOS ANDES 8361
TRANS EQUIPOS 4840
PACKING S.A.S. 1533
PACKING S.A.S. 3414
ELECTRICOS IMPORTADOS S.A. 9086
Página 157
MARZO
ELECTRICOS IMPORTADOS S.A. 9087

BRINSA S.A. 1535
IMPORT SOLUCIONES S.A.S. 3666
MÁRQUEZROBLEDO ABOGADOS 1842
LAMYFLEX S.A. 4914
ALKOSTO S.A. 34402
TRIAL SAS 9482
TRIAL SAS 9483
CIMPA S.A.S. 8828
UNIPALMA S.A. 798
UNIPALMA S.A. 793
UNIPALMA S.A. 792
UNIPALMA S.A. 791
UNIPALMA S.A. 790
UNIPALMA S.A. 789
UNIPALMA S.A. 777
UNIPALMA S.A. 780
UNIPALMA S.A. 781
INVERSIONES DULCENET SAS 111028
METICSA LTDA 8890
METICSA LTDA 8889
TO- PRINT 2291
AXIOMA COMUNICACIONES 4909
ERCOL ESTIBAS 8576
ERCI IMPORTADORA DE RODAMIENTO 7722
AGROMIL S.A. 135
Página 158
MARZO
AGROMIL S.A. 137

CUMMINS DE LOS ANDES 8680
PLASTINCOL S.A.S 3781
UNIPALMA S.A. 818
UNIPALMA S.A. 821
UNIPALMA S.A. 826
UNIPALMA S.A. 827
PRODIA S.A.S. 1498
PRODIA S.A.S. 1436
PRODIA S.A.S. 1435
PRODIA S.A.S. 1568
TO- PRINT 2295
TO- PRINT 2290
TO- PRINT 2292
TO- PRINT 2293
TO- PRINT 2294
EXPEDITORS DE COLOMBIA LTDA 1014
NASER SEGURIDAD LTDA 7627
PACKING S.A.S. 1691
PACKING S.A.S. 1660
Página 159
MARZO
PACKING S.A.S. 1659

DISVAL IMP SAS 1519
DISVAL IMP SAS 1521
PROTÉCNICA INGENIRIA S.A. 2602
UNIPALMA S.A. 829
UNIPALMA S.A. 828
PC COM 3546
PACKING S.A.S. 1802
RIVERCOL S.A. 7092
RIVERCOL S.A. 7096
TRIAL SAS 9503
TRIAL SAS 9504
PROQUIMORT IMPORT 9157
PROVEE-SISTEMAS 31320
LA GAITANA 8167
LA GAITANA 8168
AROMASYNT 20127
OLC OPERACIONES LOGISTICOS DEL CARIBE 12064
RIVERCOL S.A. 7073
RIVERCOL S.A. 7080
COENPLAS S.A 6081
RED SERVI 9994
RED SERVI 9993
RED SERVI 9997
RED SERVI 9996
RED SERVI 9992
RED SERVI 9991
PALMERAS DEL LLANO S.A. 7033
Página 160
MARZO

PACKING S.A.S. 3438
PACKING S.A.S. 3439
CLEAN SHESTER DE COLOMBIA LTDA 5369
CREACIONES JAY MARY 10120
DHL GLOBAL FORWARDING COLOMBIA S.A.S. 4623
COMPRESORES Y REDES NEUMATICAS LTDA 565
PAPELERIA CASTILLAS LTDA 6103
RED SERVI 9911
RED SERVI 9912
RED SERVI 9914
RED SERVI 9915
COELASCA LTDA 2205
COELASCA LTDA 2204
LIMPIADUCTOS S.A. 2585
CIMPA S.A.S. 9361
ARVAX 9334
IPLAME LTDA 20166
CHR HANSEN COLOMBIANA 16405
BIO DYNAMIC GRUOP S.A.S. 1207
KING OCEAN SERVICES 38053
Página 161
MARZO

ESCUELA GASTRONÓMICA DE OCCIDENTE EJE CAFETERO 2296
TRANS TLC S.A. 10282
SIMETRIA S.A.S. 5857
XEROX 9221
EMPACOR S.A. 3273
COLCHONES PUNTO 2000 Y CIA LTDA 8079
MANUEL ANTONIO SARMIENTO
PACKING S.A.S. 2117
Página 162
MARZO
PACKING S.A.S. 2111

PACKING S.A.S. 2016
PACKING S.A.S. 2059
PACKING S.A.S. 2047
PACKING S.A.S. 2112
BRINSA S.A. 8059
UNIPALMA S.A. 839
PROTÉCNICA INGENIRIA S.A. 2815
KUEHNE SHIPPER BUNGE CANADA 2862
AUROS COPIAS S.A. 1562
PACKING S.A.S. 2132
PACKING S.A.S. 2133
RODRIGO ALFONSO VARGAS VALLEJO 35
LUVAGA S.A.S. 7724
Página 163
MARZO
Página 164
MARZO
DCTO FACT-NC-ND 2C RMS O.C A.E VALOR NETO IVA
NTA CREDITO X
NTA CREDITO X
NTA CREDITO X
NTA CREDITO X
FACTURA X
FACTURA X 3,320,300,00 531,248,00
FACTURA X X 840,000,00 137,400,00
FACTURA X X X 10,501,686,00 28,515,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 85,120,744,00 4,256,037,00
FACTURA X X 76,920,476,00 3,846,024,00
FACTURA X X 78,074,406,00 3,903,720,00
FACTURA X X 78,172,613,00 3,908,631,00
FACTURA X X 83,991,366,00 4,199,568,00
FACTURA X X 33,556,580,00
FACTURA X 313,100,00 41,296,00
FACTURA X 1,315,440,00 210,470,00
NTA CREDITO X
NTA CREDITO X
FACTURA X X 288,750,00 46,200,00
FACTURA X 1,025,184,00, 164,029,00
FACTURA X 1,468,300,00 234,928,00
FACTURA X X 13,200,000,00 2,112,000,00
FACTURA X X X 54,760,732,00 8,761,717,12
FACTURA X 601,450,00 96,232,00
FACTURA X X X 210,000,00 33,600,00
FACTURA X 5,408,689,00 865,390,00
FACTURA X 4,017,946,00 642,871,00
FACTURA X 6,149,733,00 983,957,00
FACTURA X 3,603,358,00 576,537,00
FACTURA X 1,180,900,00 188,944,00
FACTURA X 1,063,68 170.19
FACTURA X
FACTURA X X X 1,831,072,00 292,971,00
FACTURA X
FACTURA X 3,128,250,00 500,520,00
Página 165
MARZO
FACTURA X
FACTURA X
FACTURA X
FACTURA X X X 1,812,761,90,00 290,041,90
FACTURA X
FACTURA X
FACTURA X X X 874,530,00 139,925,00
FACTURA X X X 473,360,00 75,738,00
FACTURA X
FACTURA X X 2,657,200,00 425,152,00
FACTURA X
FACTURA X X 820,000,00 131,200,00
FACTURA X 1,654,220,00 56,878,00
FACTURA X 747,900,00 56,878,00
FACTURA X 787,500,00 55,564,00
FACTURA X 11,861,750,00 1,897,880,00
FACTURA X 1,309,569,00 22,450,00
FACTURA X 20,354,610,00 296,067,00
FACTURA X X 320,000,00 51,200,00
FACTURA X
FACTURA X 1,310,500,00 209,680,00
FACTURA X 1,689,252,00 270,280,00
FACTURA X 2,296,350,00 367,416,00
FACTURA X 4,564,128,00 730,260,00
FACTURA X X 3,240,000,00 518,400,00
FACTURA X
FACTURA X 1,036,112,00 165,778,0
FACTURA X 1,170,092,00 187,215,00
FACTURA X 1,100,781,00 176,125,00
FACTURA X 34,133,050,00 5461,288,00
FACTURA X 7,000,000,00 1,120,000,00
FACTURA X
FACTURA X 13,200,000,00 2,112,000,00
CTA DE COBRO X
FACTURA X
FACTURA X 8,802,180,00 1,408,349,00
FACTURA X X
FACTURA X
FACTURA X 7479,520,00 76,723,00
FACTURA X 2,908,835,00 465,413,00
FACTURA X 6,203,945,00 992,632,00
FACTURA X 892,800,00 142,848,00
Página 166
MARZO
FACTURA X 2,811,00 449.76

FACTURA X X X 407,900,00 65,264,00
FACTURA X 25,297,600,00 4,047,616,00
FACTURA X 12,648,800,00 2,023,808,00
FACTURA X
FACTURA X
CTA DE COBRO X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 8,159,000,00 1,305,440,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 85,268,054,00 4,263,403,00
FACTURA X 84,482,400,00 4,224,120,00
FACTURA X
FACTURA X X X 43,600,00 6,976,00
FACTURA X 103,732,00 16,597,00
FACTURA X
FACTURA X X X 1,150,000,00 184,000,00
FACTURA X 2,800,000,00 28,000,00
FACTURA X
FACTURA X
FACTURA X 2,625,960,00 420,154,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 1,459,800,00 233,568,00
FACTURA X 502,200,00 80,352,00
FACTURA X
FACTURA X 17,188,949,00 2,750,232,00
FACTURA X 24,777,237,00 3,964,358,00
FACTURA X X X 366,000,00 58,556,00
FACTURA X X X 26,000,00 4,160,00
FACTURA X X X 833,000,00 133,280,00
FACTURA X 630,000,00 100,800,00
FACTURA X 35,031,00 100,000,00
FACTURA X 622,200,00 55,564,00
FACTURA X 353,200,00 55,564,00
FACTURA X 428,600,00 55,564,00
Página 167
MARZO
FACTURA X 285,570,00 55,564,00

FACTURA X 419,720,00 55,564,00
FACTURA X 500,920,00 55,564,00
FACTURA X 55,951,60 2,797,58,00
FACTURA X 5,943,659,00 950,985,00
FACTURA X
FACTURA X X X 254,980,00 40,797,00
FACTURA X 3,510,150,00 35,102,00
FACTURA X 3,419,850,00 34,199,00
FACTURA X 3,589,950,00 35,900,00
FACTURA X X X 58,355,00 9,337,00
FACTURA X X X 462,000,00 73,920,00
FACTURA X X X 320,200,00 51,232,00
FACTURA X
FACTURA X
FACTURA X 229,855,00 36,777,00
FACTURA X
FACTURA X 103,713,00 16,594,00
FACTURA X 1,084,594,00 173,535,00
FACTURA X 222,954,00 35,673,00
FACTURA X
FACTURA X 678,781,00 108,605,00
FACTURA X X X 1,902,000,00 304,320,00
FACTURA X 950,000,00 152,000,00
FACTURA X 15,608,360,00 2,497,338,00
FACTURA X 6,060,000,00 969,600,00
FACTURA X
FACTURA X 1,695,000,00 271,200,00
FACTURA X 570,550,00 91,288,00
FACTURA X X X 2,693,000,00 430,880,00
FACTURA X 118,600,00 18,976,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X X X 2,897,800,00 463,648,00
FACTURA X 117,232,00 18,757,00
FACTURA X 12,043,710,00 1,926,994,00
FACTURA X 1,432,700,00 229,232,00
FACTURA X 9,595,080,00 1,535,212,80
FACTURA X X X 123,300,00 19,728,00
FACTURA X X 535,000,00 85,600,00
Página 168
MARZO
FACTURA X
FACTURA X X X 240,000,00 38,400,00
FACTURA X X X 1,113,000,00 178,080,00
FACTURA X X 1,895,040,00 303,206,00
FACTURA X 3,222,816,00 51,565,00
FACTURA X 440,768,00 70,523,00
FACTURA X 8,011,778,00 890,198,00
FACTURA X 412,353,00 65,976,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X X X 14,169,000,00 2,267,040,00
FACTURA X
FACTURA X 2,263,895,00 362,223,00
FACTURA X 13,808,625,00 200,853,00
FACTURA X
FACTURA X 6,289,038,00 1,006,246,00
FACTURA X
FACTURA X X
FACTURA X
FACTURA X 941,440,00 150,630,00
NTA CREDITO X
FACTURA X 316,448,00 50,631,00
FACTURA X
FACTURA X 245,768,00 39,322,00
FACTURA X
FACTURA X
FACTURA X 546,964,00 87,514,00
FACTURA X 2,210,880,00 353,741,00
FACTURA X
FACTURA X X 235,540,120,00 11,777,006,00
FACTURA X X 83,205,280,00 4,160,264,00
FACTURA X X 76,311,540,00 3,815,577,00
FACTURA X X 163,587,977,00 8,179,399,00
FACTURA X X 166,554,680,00 8,327,734,00
FACTURA X X 159,204,560,00 7,960,228,00
FACTURA X X 5,950,000,00 952,000,00
FACTURA X X 5,950,000,00 952,000,00
FACTURA X 5,844,960,00 935,194,00
FACTURA X 83,685,680,00 4,184,284,00
FACTURA X 83,661,660,00 4,183,083,00
Página 169
MARZO
FACTURA X
FACTURA X X 529,000,00 84,640,00
FACTURA X 729,000,00 116,640,00
FACTURA X 1,653,120,00 264,499,00
FACTURA X 864,000,00 138,240,00
FACTURA X 387,900,00 62,064,00
FACTURA X 1,040,000,00 166,400,00
FACTURA X 3,005,810,00 480,930,00
FACTURA X 3,351,465,00 536,234,00
FACTURA X X X 106,000,00 16,960,00
FACTURA X
FACTURA X X X
FACTURA X 4,200,000,00 672,000,00
FACTURA X X X 6,140,800,00 982,528,00
FACTURA X X X 2,970,000,00 475,200,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 4,150,000,00 664,000,00
FACTURA X X X 2,176,280,00 348,205,00
FACTURA X X X 209,598,00 33,536,00
FACTURA X 1,465,866,00 234,539,00
NTA CREDITO X
FACTURA X
FACTURA X
FACTURA X X X 13,300,000,00 2,128,000,00
FACTURA X 7,279,690,00 1,164,750,00
FACTURA X 25,297,600,00 4,047,616,00
FACTURA X X 1,470,000,00 235,200,00
FACTURA X X 1,462,000,00 233,920,00
FACTURA X X 1,207,500,00 193,200,00
FACTURA X X 1,133,325,00 181,332,00
Página 170
MARZO
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 1,056,90 169.1
FACTURA X 1,192,212,00 190,754,00
FACTURA X 1,017,210,00 162,754,00
FACTURA X 966,900,00 154,704,00
FACTURA X 2,869,163,00 459,066,00
FACTURA X
FACTURA X 12,650,933,00 2,024,149,00
FACTURA X 1,170,092,00 187,215,00
FACTURA X 513,211,00 82,114,00
FACTURA X 612,758,00 98,041,00
FACTURA X 51,423,00 8,228,00
FACTURA X 1,257,067,00 201,131,00
FACTURA X
FACTURA X 418,550,00 66,968,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 243,695,00 243,695,00
FACTURA X X
FACTURA X X
FACTURA X 4,200,000,00 672,000,00
FACTURA X X 3,400,000,00 544,000,00
FACTURA X X 9,220,085,00 1,475,214,00
FACTURA X 79,025,800,00 3,951,290,00
CTA DE COBRO
FACTURA X
FACTURA X
FACTURA X
FACTURA X
Página 171
MARZO
FACTURA X
FACTURA X 167,683,620,00 8,384,181,00
FACTURA X X X 825,000,00 132,000,00
FACTURA X X X 200,000,00 32,000,00
FACTURA X 1,382,400,00 221,184,00
FACTURA X 12,642,480,00
FACTURA X 12,520,800,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 30,209,375,00 4,833,500,00
FACTURA X 277,440,00 55,564,00
FACTURA X 240,980,00 55,564,00
FACTURA X
FACTURA X X 1,199,910,00 191,986,00
FACTURA X X 485,370,00 77,659,00
FACTURA X X 1,913,880,00 306,221,00
FACTURA X X 115,000,00 18,400,00
FACTURA X X 210,000,00 33,600,00
FACTURA X 84,958,740,00 4,247,937,00
FACTURA X 83,421,460,00 4,171,073,00
FACTURA X 84,958,740,00 4,247,937,00
FACTURA X 80,635,140,00 4,031,757,00
FACTURA X 1,796,460,00 287,434,00
NTA CREDITO X
FACTURA X
FACTURA X
FACTURA X X 2,300,000,00 368,000,00
FACTURA X X 1,915,420,00 306,467,00
FACTURA X X X 694,800,00 111,168,00
FACTURA X X X 54,900,00 8,784,00
FACTURA X X X 54,200,00 8,672,00
FACTURA X X X 86,700,00 13,872,00
FACTURA X X X 243,200,00 38,912,00
FACTURA X
FACTURA X
FACTURA X 2,133,792,00 341,407,00
FACTURA X 2,481,600,00 397,056,00
FACTURA X 4,605,415,00 736,866,00
FACTURA X
FACTURA X X 209,381,00 10,419,00
FACTURA X X 311,732,00 19,566,00
Página 172
MARZO
FACTURA X X X 930,000,00 148,800,00

FACTURA X 4,758,242,00 237,912,00
CTA DE COBRO X
FACTURA X
FACTURA X 116,541,00 18,647,00
FACTURA X 590,000,00 94,400,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X X X 6,030,000,00 964,800,00
FACTURA X 321,710,00 55,564,00
FACTURA X 330,000,00 55,564,00
FACTURA X 20,342,788,00 295,895,00
FACTURA X 1,120,128,00 24,568,00
FACTURA X 37,946,400,00 6,071,424,00
FACTURA X
FACTURA X
FACTURA X X X 190,059,00 30,409,00
FACTURA X X X 2,806,000,00 448,960,00
FACTURA X 1,309,500,00 209,520,00
FACTURA X 441,000,00 70,560,00
FACTURA X 1,803,600,00 288,576,00
FACTURA X 1,053,000,00 168,480,00
FACTURA X 3,86,832,00 61,893,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 222,108,00 35,537,00
FACTURA X 1,375,528,00 220,084,00
FACTURA X
FACTURA X 1,317,599,00 210,816,00
FACTURA X
FACTURA X 353,903,00 56,624,00
FACTURA X 28,732,60 1,436,63
FACTURA X 141,904,35 7,095,22
FACTURA X
FACTURA X
FACTURA X X X 5,200,000,00 832,000,00
FACTURA X 3,494,400,00 34,944,00
FACTURA X 1,723,433,00 275,749,00
NTA CREDITO X 3,159,900,00 505,584,00
FACTURA X X X 1,186,940,00 189,910,00
Página 173
MARZO
FACTURA X X X 181,175,00 28,988,00

FACTURA X 4,197,600,00
FACTURA X 12,377,127,00 1,980,340,00
FACTURA X X X 1,230,950,00 196,952,00
FACTURA X X X 7,200,000,00 1,152,000,00
FACTURA X
FACTURA X 5,100,420,00 816,067,00
FACTURA X X
FACTURA X 5,061,900,00 809,904,00
FACTURA X
FACTURA X
FACTURA X X 83,061,160,00 4,153,058,00
FACTURA X X 79,984,100,00 3,849,205,00
FACTURA X X 83,373,420,00 4,168,671,00
FACTURA X X 75,518,880,00 3,775,944,00
FACTURA X X X 4,384,497,00 701,520,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 66,161,810,00 3,308,091,00
FACTURA X 83,733,720,00 4,186,686,00
FACTURA X 85,078,840,00 4,253,942,00
FACTURA X 82,965,080,00 4,148,254,00
FACTURA X X 157,140,00 25,142,00
FACTURA X 3,650,000,00 36,500,00
FACTURA X X X 320,000,00 51,200,00
FACTURA X X X 320,000,00 51,200,00
FACTURA X
FACTURA X X 2,017,715,00 322,834,00
FACTURA X 344,910,00 55,564,00
FACTURA X 313,810,00 55,564,00
FACTURA X X X 4,059,000,00 649,440,00
FACTURA X 3,940,500,00 630,480,00
FACTURA X 2,480,000,00 396,800,00
FACTURA X 266,724,00 42,676,00
FACTURA X X X 987,200,00 157,952,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
Página 174
MARZO
FACTURA X
FACTURA X 60,000,00 9,600,00
FACTURA X X 460,617,00 73,699,00
FACTURA X X 9,800,000,00 1,568,000,00
FACTURA X 66,295,200,00 3,314,760,00
FACTURA X 81,860,160,00 4,093,008,00
FACTURA X
FACTURA X 124,849,720,00 6,242,486,00
FACTURA X 3,153,041,00 504,486,72
FACTURA X 712,696,16 114,031,39
FACTURA X 676,438,17 108,230,11
FACTURA X 289,902,07 46,384,33
FACTURA X
FACTURA X
FACTURA X
FACTURA X X X 670,000,00 107,200,00
FACTURA X X 386,293,00 61,807,00
FACTURA X X 2,272,480,00 363,597,00
FACTURA X X 378,053,00 60,489,00
FACTURA X X 3,051,700,00 488,272,00
FACTURA X X 1,064,800,00 170,368,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X X X X 820,000,00 131,200,00
FACTURA X X X 1,380,000,00 22,800,00
FACTURA X X X 275,992,00 44,159,00
FACTURA X 3,947,702,00 79,274,00
FACTURA X 30,223,463,00 483,575,00
FACTURA X 2,260,990,00 36,176,00
FACTURA X 1,507,327,00 24,117,00
FACTURA X 2,903,129,00 46,450,00
FACTURA X 3,688,328,00 59,013,00
FACTURA X 2,260,990,00 36,176,00
FACTURA X X X 502,920,00 80,467,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 1,539,000,00 246,240,00
FACTURA X 1,422,000,00 227,520,00
Página 175
MARZO
FACTURA X 1,888,590,00 302,174,00

FACTURA X X X 1,112,870,00 178,059,00
FACTURA X 143,400,00 22,944,00
FACTURA X
FACTURA X 4,260,100,00 42,602,00
FACTURA X
FACTURA X X 6,500,000,00 1,040,000,00
FACTURA X 84,358,240,00 4,217,912,00
FACTURA X 124,956,490,00 6,247,825,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 400,000,00 64,000,00
FACTURA x 773,575,00 123,772,00
FACTURA X 335,220,00 55,564,00
FACTURA X 465,830,00 55,564,00
FACTURA X 299,710,00 55,564,00
FACTURA X 83,781,760,00 2,094,544,00
FACTURA X 2,441,600,00 24,416,00
FACTURA X X X 1,220,000,00 195,200,00
FACTURA X
FACTURA X
FACTURA X 1,579,755,00 252,761,00
FACTURA X X 1,405,466,00 224,875,00
FACTURA X X X 147,460,00 23,594,00
FACTURA X X X 117,000,00 18,720,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 5,955,320,00 952,851,00
FACTURA X
FACTURA X 2,466,800,00 24,668,00
FACTURA X 84,646,480,00 2,116,162,00
FACTURA X 6,099,894,00 975,983,00
FACTURA X 4,371,276,00 699,404,00
FACTURA X 6,087,880,00 974,060,00
FACTURA X 1,775,774,00 284,123,00
FACTURA X 5,429,696,00 868,751,00
FACTURA X 244,156,00 39,064,00
FACTURA X 3,065,429,00
FACTURA X 74,180,610,00 3,709,031,00
Página 176
MARZO
FACTURA X 83,312,010,00 4,165,601,00

FACTURA X X X 1,692,400,00 270,784,00
FACTURA X 8,820,000,00 1,411,200,00
FACTURA X 56,969,628,00 9,115,140,00
FACTURA X 85,239,00 13,638,00
FACTURA X 1,653,120,00 264,499,00
FACTURA X X X 546,534,00 87,445,00
FACTURA X 20,500,00 3,280,00
FACTURA X
FACTURA X X X 11,470,400,00 1,835,264,00
FACTURA X X 594,496,00 95,119,00
FACTURA X 79,484,00 12,717,00
FACTURA X X 205,858,00 32,939,00
FACTURA X X 402,750,00 64,440,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 509,020,00 81,443,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X X 55,000,00 8,800,00
FACTURA X X 85,200,00 13,632,00
FACTURA X X 1,134,200,00 28,355,00
FACTURA X X X 15,206,400,00 2,433,024,00
FACTURA X X X 124,191,00 19,871,00
FACTURA X X X 2,109,900,00 337,584,00
FACTURA X X 36,000,00 5,760,00
FACTURA X 1,874,00 299.84
FACTURA X
FACTURA X
FACTURA X 2,028,780,00 324,605,00
FACTURA X
FACTURA X
Página 177
MARZO
FACTURA X
NTA CREDITO X
FACTURA X
FACTURA X X X
FACTURA X 76,559,580,00 3,827,979,00
NTA CREDITO X
FACTURA X 2,429,700,00 24,297,00
FACTURA X 829,140,00 8,291,00
FACTURA X 2,958,000,00 29,580,00
FACTURA X 2,452,800,00 24,528,00
FACTURA X 1,869,290,00 18,693,00
FACTURA X X X 1,850,000,00 296,000,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X
FACTURA X X 83,901,860,00 4,195,093,00
FACTURA X X 80,971,420,00 4,048,571,00
FACTURA X X 76,455,660,00 3,822,783,00
FACTURA X 3,352,507,00 536,401,18
FACTURA X 1,138,500,00 182,160,00
FACTURA X X 3,620,690,00 579,310,00
FACTURA X 634,540,00 101,526,00
FACTURA X 1,176,635,00 188,262,00
FACTURA X
FACTURA X 1,194,877,00 191,180,00
FACTURA X
FACTURA X 201,095,00 32,175,00
FACTURA X
FACTURA X
FACTURA X
FACTURA X 358,671,00 57,387,00
FACTURA X 377,421,00 60,387,00
FACTURA X 1,884,652,00 301,544,00
FACTURA X 724,055,00 115,849,00
CTA DE COBRO X
FACTURA X
FACTURA X
FACTURA X
FACTURA X 124,334,00 19,893,00
Página 178
MARZO
FACTURA X 1,653,120,00 264,499,00

FACTURA X 1,845,000,00 295,200,00
FACTURA X 1,478,700,00 236,592,00
FACTURA X 1,764,720,00 282,355,00
FACTURA X 1,156,628,00 185,060,00
NTA CREDITO X
FACTURA X 3,890,000,00 622,400,00
FACTURA X
FACTURA X 125,454,750,00 6,272,738,00
NTA CREDITO X
FACTURA X X 5,787,200,00 925,952,00
FACTURA X
FACTURA X 64,655,00 10,345,00
FACTURA X X 211,600,00 33,856,00
FACTURA X 1,221,586,00 195,454,00
FACTURA X 1,045,800,00 167,328,00
FACTURA X 2,950,000,00 472,000,00
FACTURA X 4,329,690,00 692,750,00
FACTURA X X X 153,120,00 24,499,00
Página 179
MARZO
Página 180
MARZO
FECHA DE
TOTAL VENCIMIENTO QUIEN RECIBE OBSERVACIONES
13,666,00 29/04/16 ALICIAV
59,633,00 29/04/16 ALICIAV
3,727,00 29/04/16 ALICIAV
196,261,00 29/04/16 ALICIAV
106,150,00 16/03/16 ALICIAV
3,486,315,00 01/03/16 ALICIAV
974,400,00 01/04/16 ALICIAV
10,530,201,00 29/02/16 ALICIAV
2,361,150,00 30/03/16 ALICIAV
4,900,500,00 28/03/16 ALICIAV
4,904,212,00 27/03/16 ALICIAV
87,461,564,00 11/04/16 ALICIAV
79,035,789,00 11/04/16 ALICIAV
80,221,452,00 11/04/16 ALICIAV
80,322,360,00 06/04/16 ALICIAV
86,301,129,00 07/04/16 ALICIAV
33,556,580,00 29/02/16 ALICIAV
354,396,00 15/03/16 ALICIAV
1,525,910,00 26/04/16 ALICIAV
653,486,00 29/04/16 ALICIAV
10,895,00 29/04/16 ALICIAV
334,950,00 01/03/16 ALICIAV
1,198,213,00 02/03/16 ALICIAV
1,703,228,00 31/03/16 ALICIAV
15,312,000,00 01/03/16 ALICIAV
63,522,449,12 02/03/16 ALICIAV
631,522,00 01/03/16 ALICIAV
243,600,00 20/03/16 ALICIAV
5,875,675,00 29/03/16 ALICIAV
4,364,855,00 29/03/16 ALICIAV
6,680,700,00 29/03/16 ALICIAV
3,914,471,00 29/03/16 ALICIAV
1,369,844,00 01/03/16 ALICIAV
1,233,87 01/03/16 ALICIAV
2,376,848,00 26/03/16 ALICIAV
2,078,266,00 31/03/16 ALICIAV
7,323,350,00 01/04/16 ALICIAV
3,628,770,00 30/04/16 ALICIAV
Página 181
MARZO
730,000,00 31/03/16 ALICIAV

1,908,966,00 31/03/16 ALICIAV
900,000,00 31/03/16 ALICIAV
2,102,803,80 31/03/16 ALICIAV
5,752,718,00 30/04/16 ALICIAV
10,086,300,00 01/05/16 ALICIAV
983,811,00 31/03/16 ALICIAV
549,098,00 31/03/16 ALICIAV
1,966,200,00 30/03/16 ALICIAV
3,082,352,00 15/03/16 ALICIAV
600,370,00 15,03/,16 ALICIAV
890,799,00 31/03/16 ALICIAV
1,711,098,00 18/03/16 ALICIAV
1,609,556,00 18/03/16 ALICIAV
843,064,00 18/03/16 ALICIAV
13,047,450,00 01/04/16 ALICIAV
1,332,019,00 01/03/16 ALICIAV
20,569,888,00 09/03/16 ALICIAV
371,200,00 02/04/16 ALICIAV
4,090,119,00 02/05/16 ALICIAV
1,487,417,00 16/04/16 ALICIAV
1,917,301,00 16/04/16 ALICIAV
2,606,357,00 16/04/16 ALICIAV
5,294,388,00 06/03/16 ALICIAV
3,758,400,00 01/04/16 ALICIAV
2,458,400,00 02/03/16 ALICIAV
1,201,890,00 31/03/16 ALICIAV
1,357,307,00 31/03/16 ALICIAV
1,276,906,00 31/03/16 ALICIAV
39,594,338,00 02/03/16 ALICIAV
7,133,700,00 01/03/16 ALICIAV
31,421,25 30/03/16 ALICIAV
15,312,000,00 17/04/16 ALICIAV
2,068,362,00 03/03/16 ALICIAV
1,933,050,00 03/03/16 ALICIAV
10,210,529,00 01/05/16 ALICIAV
4,622,310,00 30/03/16 ALICIAV
1,899,810,00 02/05/16 ALICIAV
539,441,00 16/04/16 ALICIAV
3,199,601,00 02/04/16 ALICIAV
6,824,092,00 01/04/16 ALICIAV
1,035,648,00 30/04/16 ALICIAV
Página 182
MARZO
3,260,76 02/03/16 ALICIAV

473,164,00 03/03/16 ALICIAV
29,345,216,00 03/04/16 ALICIAV
14,672,608,00 03/04/16 ALICIAV
19,113,040,00 04/03/16 ALICIAV
26,106,634,00 11/03/16 ALICIAV
22,000,000,00 04/03/16 ALICIAV
56,983,42 02/03/16 ALICIAV
1,619,742,00 02/05/16 ALICIAV
298,166,00 03/05/16 ALICIAV
9,464,440,00 16/04/16 ALICIAV
4,395,00 10/03/16 ALICIAV
2,349,402,00 10/03/16 ALICIAV
2,208,995,00 10/03/16 ALICIAV
2,408,700,00 28/03/16 ALICIAV
89,531,457,00 23/03/16 ALICIAV
88,706,520,00 28/03/16 ALICIAV
2,431,100,00 23/03/16 ALICIAV
50,576,00 01/04/16 ALICIAV
120,330,00 16/03/16 ALICIAV
1,193,375,00 03/03/16 ALICIAV
1,334,000,00 02/04/16 ALICIAV
2,772,000,00 02/04/16 ALICIAV
3,990,000,00 17/04/16 ALICIAV
576,000,00 10/03/16 ALICIAV
3,046,114,00 03/05/16 ALICIAV
160,080,00 03/03/16 ALICIAV
160,080,00 03/03/16 ALICIAV
1,556,927,28 03/04/16 ALICIAV
1,693,368,00 02/05/16 ALICIAV
582,552,00 02/05/16 ALICIAV
14,436,867,00 04/05/16 ALICIAV
19,939,181,00 01/04/16 ALICIAV
28,741,595,00 31/03/16 ALICIAV
424,560,00 07/03/16 ALICIAV
30,160,00 07/03/16 ALICIAV
966,280,00 06/04/16 ALICIAV
730,800,00 23/03/16 ALICIAV
135,031,00 19/03/16 ALICIAV
55,564,00 19/03/16 ALICIAV
408,764,00 19/03/16 ALICIAV
484,164,00 19/03/16 ALICIAV
Página 183
MARZO
341,134,00 19/03/16 ALICIAV

475,284,00 19/03/16 ALICIAV
556,484,00 19/03/16 ALICIAV
58,749,18 03/04/16 ALICIAV
6,537,787,00 06/04/16 ALICIAV
90,882,00 18/03/16 ALICIAV
295,777,00 01/04/16 ALICIAV
3,475,048,00 03/04/16 ALICIAV
3,385,661,00 03/04/16 ALICIAV
3,554,050,00 04/04/16 ALICIAV
67,692,00 31/03/16 ALICIAV
535,920,00 31/03/16 ALICIAV
371,432,00 31/03/16 ALICIAV
166,960,00 01/04/16 ALICIAV
5,429,515,00 01/04/16 ALICIAV
266,632,00 01/04/16 ALICIAV
1,715,139,00 01/04/16 ALICIAV
120,307,00 01/04/16 ALICIAV
1,258,129,00 31/03/16 ALICIAV
258,627,00 31/03/16 ALICIAV
4,477,261,00 01/04/16 ALICIAV
787,386,00 01/04/16 ALICIAV
2,206,320,00 04/04/16 ALICIAV
1,102,000,00 03/04/16 ALICIAV
17,276,269,36 21/04/16 ALICIAV
7,029,600,00 08/04/16 ALICIAV
753,194,00 04/03/16 ALICIAV
1,966,200,00 ALICIAV
661,838,00 08/03/16 ALICIAV
3,056,555,00 07/04/16 ALICIAV
137,576,00 03/04/16 ALICIAV
51,974,902,00 03/05/16 ALICIAV
155,924,706,00 04/05/16 ALICIAV
639,624,00 06/05/16 ALICIAV
46,080,00 04/03/16 ALICIAV
3,361,448,00 08/04/16 ALICIAV
135,989,00 09/03/16 ALICIAV
13,970,704,00 04/05/16 ALICIAV
1,661,932,00 14/01/16 ALICIAV
11,130,292,80, 07/03/16 ALICIAV
143,028,00 07/04/16 ALICIAV
588,479,00 07/03/16 ALICIAV
Página 184
MARZO
1,040,316,00 08/03/16 ALICIAV

278,400,00 07/03/16 ALICIAV
1,291,080,00 22/04/16 ALICIAV
2,152,765,00 03/04/16 ALICIAV
3,274,381,00 20/03/16 ALICIAV
511,291,00 05/04/46 ALICIAV
9,044,408,00 05/04/16 ALICIAV
478,329,00 31/03/16 ALICIAV
34,750,000,00 02/04/16 ALICIAV
34,750,000,00 04/03/16 ALICIAV
34,750,000,00 04/03/16 ALICIAV
34,750,000,00 04/03/16 ALICIAV
16,081,815,00 09/04/16 ALICIAV
1,138,099,00 08/05/16 ALICIAV
2,626,118,00 03/04/16 ALICIAV
13,967,223,00 01/03/16 ALICIAV
5,225,250,00 07/03/16 ALICIAV
6,917,690,00 08/04/16 ALICIAV
55,331,581,00 08/03/16 ALICIAV LA RECOGIÓ ALICIA
6,942,000,00 07/03/16 ALICIAV
2,589,616,00 23/03/16 ALICIAV
1,054,412,00 06/04/16 ALICIAV
34,394,00 08/05/16 ALICIAV
343,770,00 08/04/16 ALICIAV
3,839,566,00 08/04/16 ALICIAV
266,987,00 08/04/16 ALICIAV
3,058,568,00 08/04/16 ALICIAV
6,493,213,00 08/04/16 ALICIAV
594,188,00 09/04/16 ALICIAV
2,511,560,00 02/04/16 ALICIAV
639,674,00 08/03/16 ALICIAV
242,017,473,00 21/04/16 ALICIAV
85,493,425,00 19/04/16 ALICIAV
78,410,107,00 18/04/16 ALICIAV
168,086,646,00 15/04/16 ALICIAV
171,134,934,00 16/04/16 ALICIAV
163,582,686,00 17/04/16 ALICIAV
6,902,000,00 08/04/16 ALICIAV
6,902,000,00 08/04/16 ALICIAV
6,575,347,00 08/04/16 ALICIAV
87,869,964,00 03/04/16 ALICIAV
87,844,743,00 03/04/16 ALICIAV
Página 185
MARZO
319,800,000,00 03/03/16 ALICIAV

613,640,00 08/04/16 ALICIAV
845,640,00 05/04/16 ALICIAV
1,917,619,00 06/05/16 ALICIAV
1,002,240,00 06/05/16 ALICIAV
449,964,00 04/05/16 ALICIAV
1,181,440,00 310/03/16 ALICIAV
3,414,600,00 31/03/16 ALICIAV
3,807,264,00 31/03/16 ALICIAV
122,960,00 07/04/16 ALICIAV
4,890,600,00 08/04/16 ALICIAV
504,000,00 09/04/16 ALICIAV
4,872,000,00 31/03/16 ALICIAV
6,916,629,00 09/03/16 ALICIAV
3,345,230,00 09/03/16 ALICIAV
2,500,000,00 08/04/16 ALICIAV
941,900,00 08/04/16 ALICIAV
1,705,880,00 08/04/16 ALICIAV
6,339,400,00 08/04/16 ALICIAV
15,516,890,00 08/04/16 ALICIAV
3,803,200,00 08/04/16 ALICIAV
1,422,900,00 08/04/16 ALICIAV
2,237,500,00 08/04/16 ALICIAV
900,000,00 08/04/16 ALICIAV
2,943,696,00 08/04/16 ALICIAV
4,376,900,00 08/04/16 ALICIAV
2,196,720,00 08/04/16 ALICIAV
7,108,500,00 08/04/16 ALICIAV
4,814,000,00 10/03/16 ALICIAV
2,417,847,00 09/03/16 ALICIAV
243,134,00 08/04/16 ALICIAV
1,612,394,00 09/04/16 ALICIAV
287,731,00 24/02/16 ALICIAV
17,905,276,00 07/05/16 ALICIAV
6,741,601,00 08/05/16 ALICIAV
14,776,300,00 25/04/16 ALICIAV
8,269,728,00 10/03/16 ALICIAV
29,345,216,00 10/04/16 ALICIAV
1,705,200,00 07/04/16 ALICIAV
1695,920,00 07/04/16 ALICIAV
1,400,700,00 05/09/16 ALICIAV
1,314,657,00 05/09/16 ALICIAV
Página 186
MARZO
89,084,496,00 16/04/16 ALICIAV

79,208,166,00 17/04/16 ALICIAV
88,886,970,00 21/04/16 ALICIAV
86,516,651,00 23/04/16 ALICIAV
12,217,183,00 09/05/16 ALICIAV
1,226,00 03/09/16 ALICIAV
1,382,966,00 08/05/16 ALICIAV
1,179,964,00 08/05/16 ALICIAV
1,121,604,00 08/05/16 ALICIAV
3,328,229,00 04/05/16 ALICIAV
635,700,00 07/04/16 ALICIAV
14,675,082,00 10/05/16 ALICIAV
1,357,307,00 07/04/16 ALICIAV
595,325,00 07/04/16 ALICIAV
710,799,00 07/04/16 ALICIAV
59,651,00 07/04/16 ALICIAV
1,458,198,00 07/04/16 ALICIAV
1,941,112,00 07/04/16 ALICIAV
485,518,00 07/03/16 ALICIAV
5,717,266,00 09/04/16 ALICIAV
3,542,676,00 09/04/16 ALICIAV
14,142,732,00 09/04/16 ALICIAV
10,331,725,00 09/04/16 ALICIAV
1,600,094,00 09/04/16 ALICIAV
393,600,00 09/04/16 ALICIAV
1,025,000,00 09/04/16 ALICIAV
4,000,000,00 09/04/16 ALICIAV
2,903,000,00 09/04/16 ALICIAV
2,376,600,00 09/04/16 ALICIAV
75,223,351,00 10/03/16 ALICIAV
243,695,00 16/04/16 ALICIAV
1,722,000,00 11/03/16 ALICIAV
535,500,00 11/03/15 ALICIAV
4,872,000,00 10/03/16 ALICIAV
3,944,000,00 22/04/16 ALICIAV
10,141,725,00 25/04/16 ALICIAV
82,384,396,50 09/04/16 ALICIAV
632,000,00 11/03/16 ALICIAV
4,947,278,00 31/03/16 ALICIAV
5,148,495,00 01/04/16 ALICIAV
4,921,290,00 02/04/16 ALICIAV
7,542,315,00 06/04/16 ALICIAV
Página 187
MARZO
9,852,975,00 07/04/16 ALICIAV

172,294,920,00 17/04/16 ALICIAV
957,000,00 08/04/16 ALICIAV
232,000,00 08/04/16 ALICIAV
1,603,584,00 09/05/16 ALICIAV
12,463,715,00 10/04/16 ALICIAV
12,343,756,00 06/04/16 ALICIAV
58,500,00 17/03/16 ALICIAV
103,949,804,00 09/05/16 ALICIAV
2,858,994,00 28/03/16 ALICIAV
35,042,875,00 11/03/16 ALICIAV
333,004,00 31/03/16 ALICIAV
296,544,00 31/03/16 ALICIAV
1,058,741,00 13/05/16 ALICIAV
1,391,896,00 14/03/16 ALICIAV
563,029,00 14/03/16 ALICIAV
2,220,101,00 14/03/16 ALICIAV
126,495,00 14/03/16 ALICIAV
230,992,00 11/03/16 ALICIAV
88,569,486,00 18/04/16 ALICIAV
86,966,872,00 18/04/16 ALICIAV
88,569,486,00 14/04/16 ALICIAV
84,062,133,00 17/04/16 ALICIAV
2,083,894,00 13/05/16 ALICIAV
298,166,00 13/05/16 ALICIAV
6,097,726,00 08/05/16 ALICIAV
653,188,00 13/04/16
2,668,000,00 21/04/16
2,221,887,00 07/03/16
805,968,00 13/04/16 ALICIAV
63,684,00 14/04/16 ALICIAV
62,872,00 14/04/16 ALICIAV
100,572,00 14/04/16 ALICIAV
282,112,00 13/04/16 ALICIAV
3,474,009,00 13/04/16 ALICIAV
53,142,6 13/03/16 ALICIAV
2,421,854,00 28/04/16 ALICIAV
2,816,616,00 28/04/16 ALICIAV
5,227,145,00 23/04/16 ALICIAV
88,319,081,00 24/04/16 ALICIAV
219,800,00 27/03/16 ALICIAV
331,298,00 08/03/16 ALICIAV
Página 188
MARZO
1,078,800,00 14/03/16 ALICIAV FACTURA CANCELADA LA RECOGE SUSANA
4,996,154,00 08/04/16 ALICIAV

2,325,000,00 14/03/16 ALICIAV
3,343,035,00 08/03/16 ALICIAV
135,188,00 30/03/16 ALICIAV
684,400,00 08/04/16 ALICIAV
1,751,310,00 10/05/16 ALICIAV
6,784,747,00 11/05/16 ALICIAV
160,080,00 14/03/16 ALICIAV
6,994,800,00 13/04/16 ALICIAV
377,274,00 29/03/16 ALICIAV
385,564,00 15,03/,16 ALICIAV
20,557,941,00 19/03/16 ALICIAV
1,560,035,00 14/03/16 ALICIAV
44,017,824,00 15/04/16 ALICIAV
103,949,804,00 10/05/16 ALICIAV
51,974,902,00 11/05/16 ALICIAV
212,866,00 09/04/16 ALICIAV
3,086,488,00 10/04/16 ALICIAV
1,519,020,00 10/05/16 ALICIAV
511,560,00 11/05/16 ALICIAV
2,092,176,00 11/05/16 ALICIAV
1,221,480,00 11/05/16 ALICIAV
448,725,00 14/04/16 ALICIAV
277,200,00 26/03/16 ALICIAV
699,672,00 10/04/16 ALICIAV
3,864,184,00 10/04/16 ALICIAV
257,645,00 10/04/16 ALICIAV
1,595,612,00 11/04/16 ALICIAV
180,098,00 11/04/16 ALICIAV
1528,415,00 13/04/16 ALICIAV
1,793,626,00 14/04/16 ALICIAV
410,527,00 14/04/16 ALICIAV
30,169,23 14/04/16 ALICIAV
148,999,57 14/04/16 ALICIAV
3,183,278,00 15/05/16 ALICIAV
805,586,00 14/05/16 ALICIAV
6,032,000,00 15/04/16 ALICIAV
3,459,456,00 14/04/16 ALICIAV
1,999,182,00 15/05/16 ALICIAV
3,665,484,00 16/03/16 ALICIAV
1,376,850,00 15/05/16 ALICIAV
Página 189
MARZO
210,163,00 15/05/16 ALICIAV

9,900,000,00 29/04/16 ALICIAV
14,357,467,00 16/03/16 ALICIAV
1,353,995,00 15/03/16 ALICIAV
8,852,000,00 08/03/16 ALICIAV
3,156,556,00 15/03/16 ALICIAV
5,916,487,00 15/05/16 ALICIAV
723,621,00 13/03/16 ALICIAV
5,871,804,00 14/04/16 ALICIAV
3,501,036,00 15/04/16 ALICIAV
3,384,612,00 15/04/16 ALICIAV
85,345,342,00 23/04/16 ALICIAV
79,101,162,00 25/04/16 ALICIAV
85,666,189,00 27/04/16 ALICIAV
77,595,649,00 26/04/16 ALICIAV
4,871,177,00 15/04/16 ALICIAV
66,882,200,00 26/04/16 ALICIAV
8,495,080,00 25/04/16 ALICIAV
58770,000,00 25/04/16 ALICIAV
6,721,000,00 25/04/16 ALICIAV
44,865,000,00 25/04/16 ALICIAV
68,973,687,00 25/04/16 ALICIAV
87,292,403,00 25/04/16 ALICIAV
88,694,691,00 25/04/16 ALICIAV
86,491,096,00 25/04/16 ALICIAV
182,300,00 15/02/16 ALICIAV VENDEROR PEDRO
3,613,500,00 15/04/16 ALICIAV
371,200,00 15/04/16 ALICIAV
371,200,00 15/04/16 ALICIAV
83,622,428,00 18/03/16 ALICIAV
2,340,549,00 16/04/16 ALICIAV
400,474,00 08/04/16 ALICIAV
396,374,00 08/04/16 ALICIAV
4,594,220,00 16/04/16 ALICIAV
4,570,980,00 10/04/16 ALICIAV
2,814,800,00 30/04/16 ALICIAV
302,732,00 30/04/16 ALICIAV
1,145,152,00 01/05/16 ALICIAV
86,826,174,00 18/04/16 ALICIAV
42,055,656,00 18/04/16 ALICIAV
4,864,167,00 18/04/16 ALICIAV
162,490,00 15/04/16 ALICIAV
Página 190
MARZO
80,955,198,00 16/04/16 ALICIAV

69,600,00 18/03/16 ALICIAV
534,316,00 16/04/16 ALICIAV
11,368,000,00 17/04/16 ALICIAV
69,112,746,00 30/04/16 ALICIAV
85,339,217,00 30/04/16 ALICIAV
13,546,720,00 30/04/16 ALICIAV
130,155,833,00 30/04/16 ALICIAV
3,503,030,00 13/04/16 ALICIAV
826,728,00 09/04/16 ALICIAV
784,668,00 09/04/16 ALICIAV
336,286,00 15/04/16 ALICIAV
2,063,640,00 15/05/16 ALICIAV
20,804,971,00 16/05/16 ALICIAV
3,744,645,00 18/04/16 ALICIAV
777,200,00 17/05/16 ALICIAV
448,100,00 18/03/16 ALICIAV
2,636,077,00 18/03/16 ALICIAV
438,542,00 18/03/16 ALICIAV
3,539,972,00 18/03/16 ALICIAV
1,235,168,00 18/03/16 ALICIAV
149,904,145,61 16/04/16 ALICIAV
46,875,780,67 17/04/16 ALICIAV
8,108,665,00 16/04/16 ALICIAV
951,200,00 15/04/16 ALICIAV
1,600,800,00 15/04/16 ALICIAV
320,151,00 17/04/16 ALICIAV
4,026,976,00 14/04/16 ALICIAV
30,532,347,00 10/04/16 ALICIAV
2,284,098,00 10/04/16 ALICIAV
1,522,731,00 10/03/16 ALICIAV
2,932,799,00 10/03/16 ALICIAV
3,726,022,00 10/03/16 ALICIAV
2,284,098,00 10/03/16 ALICIAV
583,387,00 04/04/16 ALICIAV
99,494,813,00 15/05/16 ALICIAV
87,726,502,00 30/04/16 ALICIAV
127,771,125,00 25/04/16 ALICIAV
80,146,418,00 26/04/16 ALICIAV
88,491,917,00 26/04/16 ALICIAV
1,785,240,00 17/04/16 ALICIAV
1,649,520,00 16/05/16 ALICIAV
Página 191
MARZO
2,190,764,00 16/05/16 ALICIAV

1,224,112,00 21/04/16 ALICIAV
157,734,00 21/04/16 ALICIAV
12,444,551,00 14/04/16 ALICIAV
4,217,498,00 17/04/16 ALICIAV
1,522,910,00 06/04/16 ALICIAV
7,540,000,00 17/03/16 ALICIAV
87,943,465,00 02/05/16 ALICIAV
130,267,141,00 02/05/16 ALICIAV
3,310,524,00 18/05/16 ALICIAV
4,570,771,00 17/05/16 ALICIAV
1,097,792,00 21/05/16 ALICIAV
464,000,00 17/04/16 ALICIAV
897,347,00 18/05/16 ALICIAV
390,784,00 09/04/16 ALICIAV
521,394,00 09/04/16 ALICIAV
355,274,00 09/04/16 ALICIAV
85,876,304,00 14/04/16 ALICIAV
2,539,264,00 14/04/16 ALICIAV
1,415,200,00 28/03/16 ALICIAV
3,443,863,00 17/04/16 ALICIAV
3,455,298,00 17/04/16 ALICIAV
1,769,326,00 21/04/16 ALICIAV
1,630,341,00 23/05/16 ALICIAV
171,054,00 17/04/16 ALICIAV
135,720,00 17/04/16 ALICIAV
50,042,150,00 27/03/16 ALICIAV
1,530,000,00 27/03/16 ALICIAV
142,995,00 18/03/16 ALICIAV
2,050,191,00 21/04/16 ALICIAV
6,591,705,32 12/05/16 ALICIAV
4,146,862,00 10/04/16 ALICIAV
2,565,472,00 11/04/16 ALICIAV
86,762,642,00 27/04/16 ALICIAV
6,709,640,00 27/04/16 ALICIAV
4,748,691,00 28/04/16 ALICIAV
6,613,507,00 28/04/16 ALICIAV
1,929,094,00 28/04/16 ALICIAV
5,989,495,00 28/04/16 ALICIAV
265,236,00 28/04/16 ALICIAV
3,022,083,00 28/04/16 ALICIAV
76,776,932,00 15/04/16 ALICIAV
Página 192
MARZO
86,227,931,00 15/04/16 ALICIAV

1,963,184,00 27/04/16 ALICIAV
10,231,200,00 28/03/16 ALICIAV
64,717,497,00 23/04/16 ALICIAV
98,877,00 28/03/16 ALICIAV
1,917,619,00 28/03/16 ALICIAV
633,979,00 18/04/16 ALICIAV
23,780,00 28/03/16 ALICIAV
401,657,00 27/04/16 ALICIAV
13,018,904,00 22/04/16 ALICIAV
689,615,00 21/04/16 ALICIAV
92,201,00 21/04/16 ALICIAV
238,797,00 21/04/16 ALICIAV
467,190,00 21/04/16 ALICIAV
50,489,905,00 21/05/16 ALICIAV
99,494,813,00 22/05/16 ALICIAV
3,554,812,00 18/04/16 ALICIAV
305,513,00 18/04/16 ALICIAV
5,988,199,00 18/04/16 ALICIAV
552,968,00 18/03/16 ALICIAV
84,913,180,00 15/04/16 ALICIAV
75,824,760,00 16/04/16 ALICIAV
85,705,520,00 19/04/16 ALICIAV
77,743,160,00 19/04/16 ALICIAV
86,639,740,00 22/04/16 ALICIAV
84,529,500,00 24/04/16 ALICIAV
83,450,400,00 26/04/16 ALICIAV
78,150,820,00 30/04/15 ALICIAV
84,001,940,00 01/05/16 ALICIAV
63,800,00 27/04/16 ALICIAV
98,832,00 29/04/16 ALICIAV
1,287,317,00 29/04/16 ALICIAV
16,519,321,00 09/04/16 ALICIAV
144,062,00 27/04/16 ALICIAV
2,344,098,00 17/04/16 ALICIAV
41,760,00 01/04/16 ALICIAV
2,173,84 28/03/16 ALICIAV
1,481,250,00 29/03/16 ALICIAV
2,625,00 01/04/16 ALICIAV
2,353,385,00 28/05/16 ALICIAV
6,378,063,00 28/05/16 ALICIAV
11,838,542,00 25/05/16 ALICIAV
Página 193
MARZO
5,776,974,00 22/05/16 ALICIAV

2,181,955,00 27/05/16 ALICIAV
12,781,045,00 27/05/16 ALICIAV
380,000,00 19/03/16 ALICIAV
79,239,165,00 02/05/16 ALICIAV
1,097,792,00 28/05/16 ALICIAV
2,395,344,00 18/03/16 ALICIAV
820,849,00 28/04/16 ALICIAV
2,928,420,00 28/04/16 ALICIAV
2,428,272,00 28/04/16 ALICIAV
1,850,597,00 28/04/16 ALICIAV
2,146,000,00 01/05/16 ALICIAV
2,567,565,00 09/04/16 ALICIAV
2,379,712,00 11/04/16 ALICIAV
4,911,638,00 13/04/16 ALICIAV
2,502,968,00 15/04/16 ALICIAV
2,363,378,00 16/04/16 ALICIAV
2,593,552,00 17/04/16 ALICIAV
86,209,161,00 01/05/16 ALICIAV
83,198,134,00 28/04/16 ALICIAV
78,558,191,00 29/04/16 ALICIAV
3,888,909,00 28/04/16 ALICIAV
1,320,660,00 29/05/16 ALICIAV
4,200,000,00 30/03/16 ALICIAV
736,066,00 27/04/16 ALICIAV
1,364,897,00 27/04/16 ALICIAV
2,877,936,00 27/04/16 ALICIAV
1,386,057,00 21/04/16 ALICIAV
1,429,167,00 21/04/16 ALICIAV
233,270,00 21/04/16 ALICIAV
55,085,00 21/04/16 ALICIAV
6,265,650,00 21/04/16 ALICIAV
6,160,737,00 21/04/16 ALICIAV
416,058,00 21/04/16 ALICIAV
437,808,00 21/04/16 ALICIAV
2,186,196,00 21/04/16 ALICIAV
839,904,00 21/04/16 ALICIAV
5,060,000,00 30/03/16 ALICIAV
2,479,022,00 28/04/16 ALICIAV
3,065,950,00 29/05/16 ALICIAV
8,108,665,00 31/03/16 ALICIAV YA ESTA PAGA
144,227,00 29/05/16 ALICIAV
Página 194
MARZO
1,917,619,00 29/05/16 ALICIAV

2,140,200,00 26/05/16 ALICIAV
1,715,292,00 28/05/16 ALICIAV
2,047,075,00 28/05/16 ALICIAV
1341,688,00 29/05/16 ALICIAV
10,600,00 31/03/16 ALICIAV
4,415,150,00 14/05/16 ALICIAV
736,540,00 12/04/16 ALICIAV
130,786,577,00 03/05/16 ALICIAV
6,809,00 30/05/16 ALICIAV
6,713,152,00 01/06/16 ALICIAV
516.20 30/03/16 ALICIAV
75,000,00 16/04/16 ALICIAV
245,456,00 01/05/16 ALICIAV
1,417,040,00 30/05/16 ALICIAV
1,213,128,00 30/05/16 ALICIAV
3,6315,200,00 01/04/16 ALICIAV
4,810,286,00 01/04/16 ALICIAV
173,944,00 16/05/16 ALICIAV
Página 195
MARZO
Página 196
ABRIL
RADI
NUMERO DE
No FECHA RADICADO
1 01/04/16 57367
2 01/04/16 57368
3 01/04/16 57369
4 01/04/16 57370
5 01/04/16 57371
6 01/04/16 57372
7 01/04/16 57373
8 01/04/16 57374
9 01/04/16 57375
10 01/04/16 57376
11 01/04/16 57377
12 01/04/16 57378
13 01/04/16 57379
14 01/04/16 57380
15 01/04/16 57381
16 01/04/16 57382
17 01/04/16 57383
18 04/04/16 57384
19 04/04/16 57385
20 04/04/16 57386
21 04/04/16 57387
22 04/04/16 57388
23 04/04/16 57389
24 04/04/16 57390
25 04/04/16 57391
26 04/04/16 57392
27 04/04/16 57393
28 04/04/16 57394
29 04/04/16 57395
30 04/04/16 57396
31 04/04/16 57397
32 04/04/16 57398
33 04/04/16 57399
34 04/04/16 57400
35 04/04/16 57401
36 04/04/16 57402
37 04/04/16 57403
38 04/04/16 57404
Página 197
ABRIL
39 04/04/16 57405
40 04/04/16 57406
41 05/04/16 57407
42 05/04/16 57408
43 05/04/16 57409
44 05/04/46 57410
45 05/04/16 57411
46 05/04/16 57412
47 05/04/46 57413
48 05/04/16 57414
49 05/04/16 57415
50 05/04/46 57416
51 05/04/16 57417
52 05/04/16 57418
53 05/04/46 57419
54 05/04/16 57420
55 05/04/46 57421
56 05/04/16 57422
57 05/04/16 57423
58 05/04/46 57424
59 05/04/16 57425
60 05/04/16 57426
61 05/04/46 57427
62 05/04/16 57428
63 05/04/16 57429
64 05/04/46 57430
65 05/04/46 57431
66 05/04/16 57432
67 05/04/16 57433
68 05/04/46 57434
69 05/04/16 57435
70 05/04/16 57436
71 05/04/46 57437
72 06/04/16 57438
73 06/04/16 57439
74 06/04/16 57440
75 06/04/16 57441
76 06/04/16 57442
77 06/04/16 57443
78 06/04/16 57444
79 06/04/16 57445
80 06/04/16 57446
Página 198
ABRIL
81 06/04/16 57447
82 06/04/16 57448
83 06/04/16 57449
84 06/04/16 57450
85 06/04/16 57451
86 06/04/16 57452
87 06/04/16 57453
88 06/04/16 57454
89 06/04/16 57455
90 06/04/16 57456
91 06/04/16 57457
92 06/04/16 57458
93 06/04/16 57459
94 06/04/16 57460
95 06/04/16 57461
96 06/04/16 57462
97 06/04/16 57463
98 06/04/16 57464
99 06/04/16 57465
100 06/04/16 57466
101 06/04/16 57467
102 06/04/16 57468
103 06/04/16 57469
104 06/04/16 57470
105 06/04/16 57471
106 06/04/16 57472
107 06/04/16 57473
108 06/04/16 57474
109 06/04/16 57475
110 06/04/16 57476
111 06/04/16 57477
112 06/04/16 57478
113 06/04/16 57479
114 06/04/16 57480
115 06/04/16 57481
116 06/04/16 57482
117 06/04/16 57483
118 06/04/16 57484
119 06/04/16 57485
120 06/04/16 57486
121 06/04/16 57487
122 06/04/16 57488
Página 199
ABRIL
123 06/04/16 57489

124 06/04/16 57490
125 06/04/16 57491
126 06/04/16 57492
127 06/04/16 57493
128 06/04/16 57494
129 06/04/16 57495
130 06/04/16 57496
131 07/04/16 57497
132 07/04/16 57498
133 07/04/16 57499
134 07/04/16 57500
135 07/04/16 57501
136 07/04/16 57502
137 07/04/16 57503
138 07/04/16 57504
139 07/04/16 57505
140 07/04/16 57506
141 07/04/16 57507
142 07/04/16 57508
143 07/04/16 57509
144 07/04/16 57510
145 07/04/16 57511
146 07/04/16 57512
147 07/04/16 57513
148 07/04/16 57514
149 07/04/16 57515
150 07/04/16 57516
151 07/04/16 57517
152 07/04/16 57518
153 07/04/16 57519
154 07/04/16 57520
155 07/04/16 57521
156 07/04/16 57522
157 07/04/16 57523
158 07/04/16 57524
159 07/04/16 57525
160 07/04/16 57526
161 07/04/16 57527
162 07/04/16 57528
163 07/04/16 57529
164 07/04/16 57530
Página 200
ABRIL
165 08/04/16 57531

166 08/04/16 57532
167 08/04/16 57533
168 08/04/16 57534
169 08/04/16 57535
170 08/04/16 57536
171 08/04/16 57537
172 08/04/16 57538
173 08/04/16 57539
174 08/04/16 57540
175 08/04/16 57541
176 08/04/16 57542
177 08/04/16 57543
178 08/04/16 57544
179 08/04/16 57545
180 08/04/16 57546
181 08/04/16 57547
182 08/04/16 57548
183 08/04/16 57549
184 08/04/16 57550
185 08/04/16 57551
186 08/04/16 57552
187 08/04/16 57553
188 08/04/16 57554
189 11/04/16 57555
190 11/04/16 57556
191 11/04/16 57557
192 11/04/16 57558
193 11/04/16 57559
194 11/04/16 57560
195 11/04/16 57561
196 11/04/16 57562
197 11/04/16 57563
198 11/04/16 57564
199 11/04/16 57565
200 11/04/16 57566
201 11/04/16 57567
202 11/04/16 57568
203 11/04/16 57569
204 11/04/16 57570
205 11/04/16 57571
206 11/04/16 57572
Página 201
ABRIL
207 11/04/16 57573

208 11/04/16 57574
209 11/04/16 57575
210 11/04/16 57576
211 11/04/16 57577
212 11/04/16 57578
213 11/04/16 57579
214 11/04/16 57580
215 11/04/16 57581
216 11/04/16 57582
217 11/04/16 57583
218 11/04/16 57584
219 11/04/16 57585
220 12/04/16 57586
221 12/04/16 57587
222 12/04/16 57588
223 12/04/16 57589
224 12/04/16 57590
225 12/04/16 57591
226 12/04/16 57592
227 12/04/16 57593
228 12/04/16 57594
229 12/04/16 57595
230 12/04/16 57596
231 12/04/16 57597
232 12/04/16 57598
233 12/04/16 57599
234 12/04/16 57600
235 12/04/16 57601
236 12/04/16 57602
237 12/04/16 57603
238 12/04/16 57604
239 12/04/16 57605
240 12/04/16 57606
241 12/04/16 57607
242 12/04/16 57608
243 12/04/16 57609
244 13/04/16 57610
245 13/04/16 57611
246 13/04/16 57612
247 13/04/16 57613
248 13/04/16 57614
Página 202
ABRIL
249 13/04/16 57615

250 13/04/16 57616
251 13/04/16 57617
252 13/04/16 57618
253 13/04/16 57619
254 13/04/16 57620
255 13/04/16 57621
256 13/04/16 57622
257 13/04/16 57623
258 13/04/16 57624
259 13/04/16 57625
260 13/04/16 57626
261 13/04/16 57627
262 13/04/16 57628
263 13/04/16 57629
264 13/04/16 57630
265 13/04/16 57631
266 13/04/16 57632
267 13/04/16 57633
268 14/04/16 57634
269 14/04/16 57635
270 14/04/16 57636
271 14/04/16 57637
272 14/04/16 57638
273 14/04/16 57639
274 14/04/16 57640
275 14/04/16 57641
276 14/04/16 57642
277 14/04/16 57643
278 14/04/16 57644
279 14/04/16 57645
280 14/04/16 57646
281 14/04/16 57647
282 14/04/16 57648
283 14/04/16 57649
284 14/04/16 57650
285 14/04/16 57651
286 14/04/16 57652
287 14/04/16 57653
288 14/04/16 57654
289 14/04/16 57655
290 14/04/16 57656
Página 203
ABRIL
291 15/04/16 57657

292 15/04/16 57658
293 15/04/16 57659
294 15/04/16 57660
295 15/04/16 57661
296 15/04/16 57662
297 15/04/16 57663
298 15/04/16 57664
299 15/04/16 57665
300 15/04/16 57666
301 15/04/16 57667
302 15/04/16 57668
303 15/04/16 57669
304 15/04/16 57670
305 15/04/16 57671
306 15/04/16 57672
307 15/04/16 57673
308 15/04/16 57674
309 15/04/16 57675
310 15/04/16 57676
311 15/04/16 57677
312 15/04/16 57678
313 15/04/16 57679
314 15/04/16 57680
315 15/04/16 57681
316 15/04/16 57682
317 15/04/16 57683
318 15/04/16 57684
319 15/04/16 57685
320 15/04/16 57686
321 15/04/16 57687
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RADICACIÓN DE
NUMERO
DE
BIO DYNAMIC GRUPO S.A.S. 1209
COLCHONES PUNTO 2000 Y CIA LTDA 6613
ASOGRASAS 785
COSENIT 5729
DISTRIBUIDORA CORDOBA S.A.S. 50391
ORG INMOBILIARIA FIERRO DIAZ YCIA S EN CS 1993
FIBRAS Y EMPAQUEZ SAS 3511
PELEX S.A 9439
VINCITORE TECHNOLOGY AND PROMO STORE S.A.S 13
QSI QUIMICA SUIZA INDUSTRIAL 9041
SEMPERTEX DE COLOMBIA S.A. 2655
PEGALINE SAS 7202
INDISEM REFRIGERACION S.A.S. 2932
CRISLOZA S.A.S. 6519
MÁRQUEZ ROBLEDO ABOGADOS 1867
BOL S.A.S. 10685
COREMCO D.C. 6644
DISVAL IMP SAS 1575
SURTIDOR LIMITADA 80733
Página 215
ABRIL
KAESER COMPRESORES 5592

GLOBOTECH DISPLAYS DE COLOMBIA S.A. 2487
COLOMBIANA DE COMBUSTIBLE CODECO SAS 4480
COLOMBIANA DE COMBUSTIBLE CODECO SAS 4479
PABLO GAITAN 1298
UNICINTAS S.A. 5088
JORGE E MELLIZO 94
SEMPERTEX DE COLOMBIA S.A. 2655
SINERGIA PUBLICIDAD 108
LDSP LOGISTICA DE DISTRIBUCIONES SANCHEZ POLO 4787
TEC- AMERICA 2512
OPCION TEMPORAL Y CIA S.A.S 6784
AROMASYNT 20209
Página 216
ABRIL

TECNO AISLAR- A S.A.S. 4087
BAYER 3928
CENTRO ACERO S.A. 2170
AGRO BROKERS 3773
LAMYFLEX S.A. 5011
POLIGROW 465
COELASCA LTDA 2209
COELASCA LTDA 2208
Página 217
ABRIL
CIMPA S.A.S. 10254

QUIMTIA S.A.S. 5908
CORPORACION DE FERIAS Y EXPOSICIONES 2134
KAESER COMPRESORES 5786
PRO- ACRILICOS S.A.S 1514
EMPACOR S.A 3881
PROCESOS INTEGRALES VISITAR SAS 917
SIMETRIA S.A.S. 5878
LAMYFLEX S.A. 5016
LAMYFLEX S.A. 5017
LAMYFLEX S.A. 5015
PROTÉCNICA INGENIERIA 2965
FESTO SAS 40539
FESTO SAS 39872
TO-PRINT 2298
PEGATERX ARTECOLA 21805
FANTIPLAS DE COLOMBIA 5607
PACKING S.A.S. 2593
PACKING S.A.S. 2590
PACKING S.A.S. 2592
PACKING S.A.S. 2591
PACKING S.A.S. 2589
EDHRA ERGONOMIA APLICADA 3772
Página 218
ABRIL
JORGE E MELLIZO 96
ACEPALMA LA COMERCIALIZADORA DEL PALMERO 8707
EMICAL LABORATORIOS S.A.S. 1119
TYH COMPUTADORES S.A.S 250
INDUSTRIAS METALICAS CRUZ 7360
MONTAJES Y CONTRUCCIONES DEVIA MURILLO 206
COMERCIALIZADORA PUBLICITARIA 23
COMERCIALIZADORA PUBLICITARIA 22
CINTANDIANA S.A. 7323
COL QUIMICOS S.A. 30914
BRINSA 5877
SJP SANDRA JANNETH PULIDO 1348
PATRON Y CIA S.A.S. 2126
Página 219
ABRIL
PACKING S.A.S. 5666

PACKING S.A.S. 2665
PACKING S.A.S. 2656
AROMASYNT 20292
RED SERVI 10168
RED SERVI 10167
RED SERVI 10166
RED SERVI 10165
SEGURIDAD Y VIGILANCIA SEVICOL LTDA 6344
INGTEC ESPECIALIDADES S.A.S 727
TO-PRINT 2301
TO-PRINT 2302
TO-PRINT 2303
TO-PRINT 2304
TO-PRINT 2305
PUBLICACIONES SEMANA S.A. 60779
EF EMPAFLEXCO 4078
SUPERTIRE S.A.S. 7694
COMERCIALIZADORA PUBLIDOTAR S.A.S. 24
Página 220
ABRIL

PACKING S.A.S. 2836
ACRYL TECH DP LTDA 648
UNIPALMA S.A. 883
UNIPALMA S.A. 882
CIMPA S.A.S. 10946
OA PLUS AGRICOLA S.A.S. 30
TECNIMAQUINADOS S.A.S 1287
CLUD DE EJECUTIVOS 7896
PACKING S.A.S. 2851
PACKING S.A.S. 2852
PACKING S.A.S. 2858
PACKING S.A.S. 2859
PACKING S.A.S. 2857
QUÍOS LTDA 60000
EYC PROVEEDPR INDUSTRIAL SAS 45
AAAQUIMICOS LTDA 5478
Página 221
ABRIL

LENTON S.A. 4486
ESPINOSA ABOGADOS S.A.S 4701
CAL CENTRO AGROLECHERO GROUP SAS 2128
CNG COLEGIO NUEVA GRANADA 1354
PACKING S.A.S. 3533
UNIPALMA S.A. 896
UNIPALMA S.A. 897
TRANSPORTES PETRO PALMA S.A.S. 2244
BIO DYNAMIC GRUPO S.A.S. 1232
FERRO MENDEZ S.A.S. 5198
TOWER CONSULTING 3041
COMERCIALIZADORA SANTAMDER S.A.S 3226
COMERCIALIZADORA SANTAMDER S.A.S 3227
COELASCA LTDA 2211
COELASCA LTDA 2212
Página 222
ABRIL
ACEITES MORICHAL S.A.S 2083

ARAS LTDA 2142
HACIENDA LA CABAÑA S.A. 1540
UNIRED QUIMICAS S.A.S 3922
ECOLSOS DE COLOMBIA 741
LAMYFLEX S.A. 5095
PACKING S.A.S. 2748
RC HERRAMIENTAS DE CALIDAD 4628
PART EQUIPOS 6791
TO-PRINT 2308
AROMASYNT 20359
UNIPALMA S.A. 906
UNIPALMA S.A. 904
SPIRAX SARCO 1383
Página 223
ABRIL

DISVAL IMP SAS 1675
PELEX S.A 9891
HACIENDA LA CABAÑA S.A. 1555
SEI INGENIERIA 3763
SEI INGENIERIA 3766
CIMPA S.A.S. 1493
INPROQUIM S.A.S. 2884
LIMPIADUCTOS S.A. 2675
TRANSPORTES BOTERO SOTO 8414
TRIAL SAS 9778
TRIAL SAS 9779
LUDESA DE COLOMBIA S.A. 7305
HIGH SECURITY TECHNOLOGY S.A.S. 2006
PACKING S.A.S. 3175
PACKING S.A.S. 3174
KUEHNE + NAGEL 4149
Página 224
ABRIL

BAYER 5443
COLFRIGOS CARGO 2027
AROMASYNT 20386
AROMASYNT 20390
TEYCE EQUIPOS S.A.S. 3136
RED SERVI 10294
RED SERVI 10295
RED SERVI 10296
RED SERVI 10297
RED SERVI 10298
RED SERVI 10299
PRO- ACRILICOS S.A.S 1539
NORMANDY S.A. 90845
NORMANDY S.A. 67534
LEVAPAN 5864
IPF INGREDIENTES Y PRODUCTOS FUNCIONALES 100781
Página 225
ABRIL
COORSERPARK 4621
TRANSEQUIPOS S.A. 4911
NESTOR IVAN MALAGON ROJAS 241
EMPA INGENIRIA S.A.S. 1416
SANTA PUBLICIDAD 1543
PACKING S.A.S. 3286
PACKING S.A.S. 3305
PACKING S.A.S. 3288
PACKING S.A.S. 3311
PACKING S.A.S. 3287
PACKING S.A.S. 3404
COMERCIALIZADORA MUÑOZ 2883
EMPACOR S.A 5042
SEI INGENIERIA 3776
SEI INGENIERIA 3774
TRANSPORTE EQUIPOS Y MAQUINARIA S.A.S 1988
INSPIRIA 557
BRINSA 7961
EYC PROVEEDPR INDUSTRIAL SAS 63
CAL CENTRO AGROLECHERO GROUP SAS 2400
LINDE DE COLOMBIA S.A. 4171
SODEXO COLOMBIA S.A. 9769
COSENIT 5751
PC COM S.A. 3785
SPIRAX SARCO COLOMBIA S.A.S. 1409
AXIOMA COMUNICACIONES S.A.S. 15111
COENPLAS S.A. 1705
Página 226
ABRIL
CONFIA CONTROL S.A.S. 2694

COENPLAS S.A. 66282
EDHRA ERGONOMIA APLICADA 3782
FESTO SAS 1572
EMPACOR S.A 5157
UNIPALMA S.A. 929
UNIPALMA S.A. 931
UNIPALMA S.A. 928
UNIPALMA S.A. 918
UNIPALMA S.A. 911
UNIPALMA S.A. 917
UNIPALMA S.A. 914
UNIPALMA S.A. 927
UNIPALMA S.A. 932
FLOWTECH LTDA 452
AA AVANZA 2462
DANILOP S.A.S. 259
METICSA LTDA 18979
Página 227
ABRIL

LEGISLACION ECONOMICA S.A. 5299
RIVERCOL S.A. 7337
COMAQ DE COLOMBIA S.A.S 115
LA PISTA 5543
EMPA INGENIRIA S.A.S. 1418
QUIMIVID LTDA 4980
ERCOL ESTIBAS 8698
LA GAITANA 8170
LA GAITANA 8171
UNIPALMA S.A. 939
UNIPALMA S.A. 940
PRODIA S.A.S. 2273
DISVAL IMP SAS 1726
DOTACIONES D.R 3505
PACKING S.A.S. 3600
PACKING S.A.S. 3599
Página 228
ABRIL
PACKING S.A.S. 3598

PACKING S.A.S. 3167
PACKING S.A.S. 3597
PACKING S.A.S. 3596
PACKING S.A.S. 3595
PACKING S.A.S. 3594
SERVICIOS Y LOGÍSTICA R Y V S.A.S. 173
COLSUBSIDIO 8725
TRIAL SAS 9844
TRIAL SAS 9845
TRIAL SAS 9846
PACKING S.A.S. 3704
PACKING S.A.S. 3703
PACKING S.A.S. 3612
PACKING S.A.S. 3607
PACKING S.A.S. 3611
PACKING S.A.S. 3610
PACKING S.A.S. 3609
PACKING S.A.S. 3608
PACKING S.A.S. 3606
PACKING S.A.S. 3605
PACKING S.A.S. 3604
PACKING S.A.S. 3603
PACKING S.A.S. 3602
PACKING S.A.S. 3601
COELASCA LTDA 2214
COELASCA LTDA 2216
COELASCA LTDA 2217
COELASCA LTDA 2218
AVA TRANS S.A.S 1310
Página 229
ABRIL

MANUEL ANTONIO SARMIENTO
QUALITY TRAINING COMPANY S.A.S. 208
COREMCO D.C. 136
SEABOARD DE COLOMBIA S.A.S 7911
SCOTTSDALE SMART TRACK 1002
BRINSA S.A. 9190
COENPLAS S.A. 1714
MAR KETING PUBLISHE 10541
Página 230
ABRIL
PACKING S.A.S. 3651

RED SERVI 10425
RED SERVI 10424
RED SERVI 10426
RED SERVI 10427
RED SERVI 10428
RED SERVI 10429
RED SERVI 10299
TRANSPORTES ANA DOLORES RODRIGUEZ 693
TRANSPORTES ANA DOLORES RODRIGUEZ 685
RONDA S.A. 153969
TO-PRINT 2311
TO-PRINT 2312
TO-PRINT 2313
TO-PRINT 2314
TO-PRINT 2315
TO-PRINT 2316
TO-PRINT 2317
TO-PRINT 2318
Página 231
ABRIL
LEVAPAN 5863
LA GAITANA 8172
RIVERCOL S.A. 7362
RIVERCOL S.A. 7363
MAS DISEÑO Y MARQUETING S.A.S. 1124
UNIPALMA S.A. 956
UNIPALMA S.A. 957
UNIPALMA S.A. 958
Página 232
ABRIL
ADICACIÓN DE FACTURAS
DCTO FACT-NC-ND 2C RMS O.C A.E VALOR NETO IVA TOTAL
FACTURAS X 25,297,600,00 4,074,616,00 29,345,216,0
FACTURAS X 1,217,000,00 194,720,00 1,411,720,00
FACTURAS X X 1,481,250,00
FACTURAS X X 3,620,690,00 579,310,00 4,200,000,00
FACTURAS X 88,689,444,00
FACTURAS X 7,323,350,00
FACTURAS X 3,320,300,00 531,248,00 3,486,315,00
FACTURAS X 3,357,562,50 537,210,00 3,894,773,00
FACTURAS X 10,732,948,00 1,717,272,00 12,450,220,00
FACTURAS X 831,000,00 132,960,00 963,960,00
FACTURAS X 777,107,00
FACTURAS X 795.11 127.22 922.33
FACTURAS X 79,750,00 12,760,00 92,510,00
FACTURAS X 11,434,020,00 1,829,443,00 13,263,463,00
FACTURAS X X 598,500,00 95,760,00 694,260,00
FACTURAS X 3,650,000,00 36,500,00 3,613,500,00
FACTURAS X 9,900,000,00 1,584,000,00 11,484,000,00
FACTURAS X X 848,000,00 135,620,00 983,880,00
CTA DE COBRO X 22,000,000,00
FACTURAS X 959,040,00 153,446,00 1,054,906,00
FACTURA X X X 671,153,00 107,385,00 778,538,00
FACTURA X 8,399,160,00
FACTURA X X 802,524,00 128,404,00 930,928,00
FACTURA X 14,218,814,00 2,275,010,00 16,493,824,00
FACTURA X 2,880,225,00 460,836,00 3,244,113,00
FACTURA X 2,543,390,00 406,942,00 2,864,722,00
FACTURA X 5,774,320,00
FACTURA X 1,801,580,00
FACTURA X 15,448,550,00 2,471,768,00 16,992,787,00
FACTURA X X X 1,329,050,00 212,648,00 1,461,902,00
FACTURA X 4,329,690,00 692,750,00 4,810,286,00
FACTURA X 2,950,000,00 472,000,00 3,351,200,00
FACTURA X 2,578,770,00 160,114,00 2,738,884,00
Página 233
ABRIL
FACTURA X 1,073,577,00 171,772,00 1,245,349,00

FACTURA X X 3,049,397,00 487,904,00 3,416,066,00
FACTURA X 21,482,500,00
FACTURA X X 20,716,980,00
FACTURA X 7,133,700,00
FACTURA X 1,248,322,00
FACTURA X 2,178,314,00
FACTURA X 601,450,00 96,232,00 631,522,00
FACTURA X 892,800,00 142,848,00 1,035,648,00
FACTURA X 5,280,000,00 844,800,00 6,124,800,00
CTA DE COBRO X X 564,888,00
FACTURA X X 848,000,00 135,680,00 983,680,00
FACTURA X 1,093,840,00 175,014,00 1,268,854,00
FACTURA X 1,201,177,00 192,189,00 1,393,366,00
FACTURA X 7,650,000,00 1,224,000,00 8,874,000,00
FACTURA X 866,270,00 138,603,00 1,004,873,00
FACTURA X 1,017,154,00 162,745,00 1,179,899,00
FACTURA X 1,598,828,00 255,812,00 1,854,640,00
FACTURA X X 3,716,333,00 594,613,00 4,310,946,00
FACTURA X 1,309,569,00 22,450,00 1,332,019,00
FACTURA X 160,820,00 2,339,00 163,159,00
FACTURA X 333,282,00 4,848,00 338,130,00
FACTURA X 21,975,868,00 319,649,00 22,208,293,00
FACTURA X 3,267,420,00 522,787,00 3,594,031,00
FACTURA X 154,800,00 21,888,00 176,688,00
FACTURA X 160,045,260,00 8,002,263,00 164,446,505,00
FACTURA X 26,367,308,72
FACTURA X 18,519,342,00
FACTURA X 1,304,478,00
FACTURA X 13,429,970,00
FACTURA X 6,916,244,00
FACTURA X X X 6,672,358,26
FACTURA X 7,800,100,00
FACTURA X 6,477,636,00
FACTURA X 27,500,000,00
FACTURA X 16,029,725,00
FACTURA X 9,760,976,00
FACTURA X 6,502,488,00
FACTURA X 17,477,520,00
FACTURA X 15,094,392,00
FACTURA X 4,657,347,00
Página 234
ABRIL
FACTURA X 2,740,000,00
FACTURA X 4,577,400,00
FACTURA X 4,412,320,00
FACTURA X 1,184,092,00
FACTURA X 7,045,500,00
FACTURA X 440,768,00 70,523,00 511,291,00
FACTURA X 8,011,778,00 890,198,00 9,044,408,00
FACTURA X 5,091,920,00
FACTURA X X 1,100,000,00 176,000,00 1,276,000,00
FACTURA X 1,564,125,00 250,260,00 1,814,385,00
FACTURA X 19,113,040,00
FACTURA X 2,447,795,00
FACTURA X 5,915,744,00
FACTURA X 6,498,843,00 1,039,815,00 7,148,467,00
FACTURA X 2,772,000,00
NTA CREDITO X 601,596,00 96,255,00 697,851,00
NTA CREDITO X 135,963,00 21,754,00 157,717,00
NTA CREDITO X 1,706,880,00 273,101,00 1979,981,00
NTA CREDITO X 320,505,00 51,281,00 371,786,00
NTA CREDITO X 400,089,00 64,014,00 4644,130,00
NTA CREDITO X 386,743,00 61,879,00 448,622,00
NTA CREDITO X 1,193,325,00 190,932,00 1,384,257,00
NTA CREDITO X 277,500,00 44,400,00 321,900,00
NTA CREDITO X 742,520,00 118,803,00 6861,323,00
NTA CREDITO X 648,858,00 103,817,00 752,675,00
NTA CREDITO X 1,434,231,00 229,477,00 1,663,708,00
NTA CREDITO X 1,144,680,00 183,149,00 1,327,829,00
NTA CREDITO X 475,948,00 76,152,00 552,100,00
FACTURA X 741,552,00 118,648,00 860,200,00
FACTURA X 341,420,00 55,564,00 396,984,00
FACTURA X 321,710,00 55,564,00 377,274,00
FACTURA X 280,520,00 55,564,00 336,084,00
FACTURA X 546,390,00 55,564,00 601,954,00
FACTURA X 347,040,00 55,564,00 402,604,00
FACTURA X 263,650,00 55,564,00 319,214,00
FACTURA X 324,420,00 55,564,00 379,984,00
FACTURA X 5,693,300,00
FACTURA X 4,566,380,00 730,621,00 5,297,001,00
FACTURA X X 4,487,175,00
FACTURA X X 793,417,00
FACTURA X 549,615,00 87,938,00 615,568,00
Página 235
ABRIL
FACTURA X 1,899,810,00
FACTURA X X 21,567,600,00 3,450,816,00 25,018,416,00
FACTURA X 4,415,364,00
FACTURA X X 4,250,000,00 680,000,00 4,930,000,00
FACTURA X 2,530,000,00 404,800,00 2,934,800,00
FACTURA X 346,000,00 55,360,00 401,360,00
FACTURA X 6,019,800,00
FACTURA X 2,639,162,00
FACTURA X 3,676,968,00
FACTURA X X 3,020,000,00 483,200,00 3,503,200,00
FACTURA X 7,329,530,00 1,172,725,00 8,502,255,00
FACTURA X 5,673,330,00 907,733,00 6,581,063,00
FACTURA X 9,136,140,00 1,461,782,00 10,597,922,00
FACTURA X 14,747,400,00 2,359,584,00 17,106,984,00
FACTURA X X X 1,136,909,00 181,906,00 1,318,815,00
FACTURA X X X 723,768,00 115,803,00 839,571,00
FACTURA X X 1,148,300,00 183,728,00 1,332,028,00
FACTURA X X 896,000,00 143,360,00 1,011,674,00
FACTURA X X 1,809,800,00 289,568,00 2,099,368,00
FACTURA X X 5,400,000,00 864,000,00 6,264,000,00
FACTURA X 1,869,384,00 299,101,00 2,168,485,00
FACTURA X 1,056,330,00 169,013,00 1,225,343,00
FACTURA X 853,200,00 136,512,00 989,712,00
FACTURA X 1,291,070,00 206,571,00 1,497,641,00
FACTURA X 1,459,395,00 233,503,00 1,692,898,00
FACTURA X X 1,256,300,00 202,448,00 1,467,748,00
FACTURA X 3,156,556,00
FACTURA X 3,156,556,00
FACTURA X 4,487,740,00
FACTURA X 262,840,00 55,564,00 318,404,00
FACTURA X 437,710,00 55,564,00 493,274,00
FACTURA X 303,320,00 55,564,00 358,884,00
FACTURA X 368,000,00 55,564,00 423,564,00
FACTURA X 347,040,00 55,564,00 402,604,00
FACTURA X 280,120,00 55,564,00 335,684,00
FACTURA X 280,120,00 55,564,00 335,684,00
FACTURA X 5,794,400,00 927,104,00 6,721,504,00
FACTURA X 42,054,250,00 6,728,680,00 48,782,930,00
FACTURA X 1,724,838,00 275,974,00 2,000,812,00
FACTURA X X X 1,795,000,00 287,200,00 2,082,200,00
Página 236
ABRIL
CTA DE COBRO X X 564,888,00

FACTURA X 36,936,000,00 5,909,760,00 42,845,760,00
FACTURA X 6,606,526,00
FACTURA X 2,486,846,00
FACTURA X 2,335,689,00
FACTURA X 3,278,794,00
FACTURA X 1,500,000,00
FACTURA X 2,640,812,00
FACTURA X 7,110,768,00
FACTURA X X 174,800,00 27,968,00 177,656,00
FACTURA X 2,167,762,00
FACTURA X 3,360,253,00
FACTURA X 1,600,000,00 256,000,00 1856,000,00
FACTURA X X 15,750,000,00 2,520,000,00 18,270,000,00
FACTURA X X 342,835,00 54,852,00 397,687,00
FACTURA X X 392,622,00 62,819,00 455,441,00
FACTURA X 54,760,732,00 876,172,00 55,636,904,00
FACTURA X X 3,750,000,00 600,000,00 4,350,000,00
FACTURA X X 9,000,000,00 1,440,000,00 10,440,000,00
FACTURA X X 1,263,360,00 202,138,00 1,435,177,00
FACTURA X 53,563,400,00 8,570,144,00 62,133,544,00
FACTURA X 3,362,503,38 538,000,54 3,900,503,92
FACTURA X 92,243,00 14,759,00 107,002,00
FACTURA X 1,598,828,00 255,812,00 1,854,640,00
FACTURA X 4,501,357,00
FACTURA X 241,170,00 38,587,00 279,757,00
FACTURA X 463,844,00 74,215,00 538,059,00
FACTURA X 6,508,634,00
FACTURA X 2,916,809,00
FACTURA X 202,430,00 32,389,00 234,819,00
FACTURA X 8,531,00
FACTURA X 263,491,00 42,159,00 305,650,00
FACTURA X 2,927,599,00
FACTURA X 391,131,00 62,581,00 453,712,00
FACTURA X 4,134,000,00
FACTURA X X 1,600,000,00 256,000,00 1,856,000,00
FACTURA X X 4,581,249,00
Página 237
ABRIL
FACTURA X 1,110,690,00 177,710,00 1,288,400,00

FACTURA X 1,809,000,00 289,440,00 2,098,440,00
FACTURA X 1,866,600,00 298,656,00 2,165,256,00
FACTURA X 8,916,864,00
FACTURA X X X 205,200,00 32,832,00 238,032,00
FACTURA X X X 78,760,00 12,602,00 91,362,00
FACTURA X 489,676,00 78,348,00 531,954,00
FACTURA X 5,925,268,00
FACTURA X 567,176,00 90,748,00 616,145,00
FACTURA X 6,705,925,00
FACTURA X 1,328,481,00 212,557,00 1,507,826,00
FACTURA X 2,707,200,00 433,152,00 3,072,672,00
FACTURA X 817,800,00 130,848,00 928,203,00
FACTURA X 3,222,816,00 51,565,00 3,274,381,00
FACTURA X X 6,800,000,00 1,188,000,00 7,888,000,00
FACTURA X 14,620,000,00 2,339,200,00 16,959,200,00
FACTURA X 2,268,517,00
FACTURA X 1,192,666,00
FACTURA X 5,719,728,00
FACTURA X X 2,883,000,00 461,280,00 3,272,205,00
FACTURA X 11,370,000,00 1,819,200,00 12,632,070,00
FACTURA X X 207,410,00 33,186,00 240,596,00
FACTURA X X 746,690,265,00
FACTURA X X 1,444,900,00 231,184,00 1,676,084,00
FACTURA X X 800,000,00 128,000,00 928,000,00
FACTURA X X 1,170,945,00 187,351,00 1,358,296,00
FACTURA X X 91,800,00 14,688,00 106,488,00
FACTURA X X 91,800,00 14,688,00 106,488,00
FACTURA X 2,062,500,00 330,000,00 2,392,500,00
FACTURA X X 9,538,744,00 1,526,199,00 11,064,943,00
FACTURA X 1,556,927,28
FACTURA X X 4,586,207,00 733,793,00 5,320,000,00
FACTURA X X 440,000,00 70,400,00 483,982,00
FACTURA X X 1,700,000,00 272,000,00 1,972,000,00
FACTURA x 10,472,200,00
FACTURA X 1,420,000,00
FACTURA X 2,551,582,00
FACTURA X 4,453,332,00
FACTURA X 9,662,244,00
Página 238
ABRIL
FACTURA X 7,121,466,00
FACTURA X 4,105,400,00
FACTURA X 1,179,400,00
FACTURA X 1,038,712,00 166,194,00 1,204,906,00
FACTURA X X 765,000,00 122,400,00 887,400,00
FACTURA X 4,200,000,00 672,000,00 4,872,000,00
FACTURA X 4,410,000,00 705,600,00 5,115,600,00
FACTURA X 10,732,714,00
FACTURA X 130,491,814,00 6,524,591,00 139,037,716,00
FACTURA X 133,131,059,00 6,656,553,00 138,789,129,00
FACTURA X 3,552,85
FACTURA X X 840,000,00 134,400,00 923,966,00
FACTURA X X 8,864,871,00 1,418,379,00 9,751,003,00
FACTURA X 14,614,990,00 2,338,398,00 16,237,253,00
FACTURA X 5,643,000,00 902,880,00 6,348,149,00
FACTURA X X X 390,000,00 62,400,00 452,400,00
FACTURA X 16,272,545,00
FACTURA X X X 197,993,00
FACTURA X 412,353,00 65,976,00 478,329,00
FACTURA X 2,986,533,00 477,845,00 3,464,378,00
FACTURA X 3,375,000,00 540,000,00 3915,000,00
FACTURA X 1,820,700,00 291,312,00 2,112,012,00
FACTURA X 605,283,00 96,845,00 702,128,00
FACTURA X 216,000,00 34,560,00 250,560,00
FACTURA X 16,750,757,00
FACTURA X X 230,000,00 36,800,00 266,800,00
FACTURA X X X 495,000,00 79,200,00 574,200,00
FACTURA X 2,827,149,00 452,344,00 3,109,750,00
FACTURA X 4,040,000,00 646,400,00 4,686,400,00
FACTURA X 30,223,463,00 483,575,00 30,532,347,00
FACTURA X 477,236,00 7,636,00 482,114,00
FACTURA X 1,507,327,00 150,733,00 1,522,731,00
FACTURA X 2,260,990,00 36,176,00 2,284,098,00
FACTURA X 2,260,990,00 36,176,00 2,284,098,00
FACTURA X 2,903,129,00 46,450,00 2,932,799,00
FACTURA X 3,688,328,00 59,013,00 3,726,022,00
FACTURA X 3,650,000,00 36,500,00 3,613,500,00
FACTURA X 12,305,438,00
FACTURA X 1,509,381,00
Página 239
ABRIL
FACTURA X 75,892,800,00 12,142,848,00 88,035,648,00

FACTURA X 4,851,000,00 776,160,00 5,627,160,00
FACTURA X X X 450,000,00 72,000,00 522,000,00
FACTURA X 3,150,000,00 504,000,00 3,654,000,00
FACTURA X 5,366,090,00
FACTURA X 12,729,465,00
FACTURA X 9,007,110,00
FACTURA X 9,969,736,00
FACTURA X 6,199,695,00
NTA CREDITO X 270,362,00
NTA CREDITO X 2,167,762,00
FACTURA X 2,133,792,00 341,407,00 2,421,854,00
FACTURA X 740,900,00 118,544,00 840,921,00
FACTURA X 365,000,00 58,400,00 414,275,00
FACTURA X X 2,000,000,00
FACTURA X 64,020,00 10,243,00 74,263,00
FACTURA X 80,719,080,00 4,035,954,00 84,149,641,00
FACTURA X 81,041,220,00 4,052,061,00 84,485,472,00
FACTURA X 2,261,902,00
FACTURA X X 1,481,250,00
FACTURA X X X 56,960,00 5,696,00 57,669,00
FACTURA X X X 163,500,00 16,350,00 165,537,00
FACTURA X X 15,120,984,00 2,419,357,00 17,540,341,00
FACTURA X X 32,593,657,00 5,214,986,00 37,808,643,00
FACTURA X X 353,845,00 56,615,00 410,460,00
FACTURA X 1,019,100,00
FACTURA X X 1,534,400,00 245,504,00 1,779,904,00
FACTURA X X 613,800,00 98,208,00 712,008,00
FACTURA X X X 320,000,00 51,200,00 371,200,00
FACTURA X X X 140,000,00 22,400,00 162,400,00
FACTURA X X X 890,000,00 142,400,00 1,032,400,00
FACTURA X X X 1,770,000,00 283,200,00 2,053,200,00
FACTURA X X X 1,080,000,00 172,800,00 1,252,800,00
FACTURA X X 1,294,000,00 207,040,00 1,468,690,00
FACTURA X X 7,700,00 1,232,00 8,938,00
FACTURA X 84,664,778,00
FACTURA X 85,208,561,00
FACTURA X 84002,780,00
Página 240
ABRIL
FACTURA X 75,196,680,00 3,759,834,00 78,956,514,00

FACTURA X 1,752,903,00
FACTURA X 35,808,00
FACTURA X X X 1,161,703,00 185,872,00 1,347,575,00
FACTURA X X X 4,037,500,00 646,000,00 4,683,500,00
FACTURA X X X 4,037,500,00 646,000,00 4,683,500,00
FACTURA X 85,626,921,00 4,281,347,00 88,623,864,00
FACTURA X 44,310,000,00 7,089,600,00 51,399,600,00
FACTURA X X 29,560,000,00 4,729,600,00 32,841,160,00
FACTURA X 1,386,000,00
FACTURA X 4,910,400,00
FACTURA X X X 2,724,500,00
FACTURA X 4,503,000,00 720,480,00 5,223,480,00
FACTURA X 12,307,178,00
FACTURA X 1,369,464,00 219,114,00 1,588,578,00
FACTURA X 4,113,098,00
FACTURA X X 80,166,840,00 4,008,342,00 82,371,428,00
FACTURA X X 81,156,270,00 4,057,814,00 83,388,068,00
FACTURA X X 153,016,500,00 7,650,825,00 157,224,453,00
FACTURA X X 157,917,630,00 7,895,882,00 162,260,366,00
FACTURA X X 73,378,890,00 3,668,944,00 75,396,809,00
FACTURA X X 73,010,730,00 3,650,536,00 75,018,525,00
FACTURA X X X 9,089,800,00 1,454,368,00 1,454,368,00
FACTURA X X X 2,780,000,00 444,800,00 3,224,800,00
FACTURA X X 3,039,764,00
FACTURA X X 59,400,000,00
FACTURA X 8,791,200,00
FACTURA X 23,486,758,00
FACTURA X X 656,900,00 105,104,00 762,005,00
FACTURA X 2,847,917,00 455,667,00 3,132,595,00
FACTURA X 2,798,075,00 447,692,00 3,077,770,00
FACTURA X 7,989,634,78, 1,278,341,00 8,843,406,67
FACTURA X 81,541,165,00 4,077,058,00 84,395,106,00
FACTURA X 79,786,598,00 3,989,330,00 82,579,129,00
FACTURA X 80,848,573,00 4,042,429,00 83,678,273,00
FACTURA X X 81,202,290,00 4,060,115,00 84,653,388,00
FACTURA X X 130,718,035,00 6,535,902,00 136,273,552,00
FACTURA X X 6,029,733,60 964,757,37 6,994,490,97
FACTURA X X 80,488,980,00 4,024,449,00 82,702,427,00
FACTURA X X 72,389,460,00 3,619,473,00 74,380,170,00
FACTURA X X 78,717,210,00 3,935,860,00 80,881,933,00
FACTURA X X 77,520,690,00 3,876,034,00 79,652,509,00
Página 241
ABRIL
FACTURA X 920,995,00 13,396,00 934,391,00

FACTURA X 19,969,387,00 290,464,00 20,180,590,00
FACTURA X 67,238,00 978 68,216,00
FACTURA X X X 119,090,00 19,054,00 130,994,00
FACTURA X 792.68 126.83 919.51
FACTURA X 360,250,00 57,640,00 405,764,00
FACTURA X 86,749,505,00 4,337,476,00 89,705,730,00
FACTURA X X 470,000,00 75,200,00 545,200,00
FACTURA X 72,000,00 11,520,00 83,520,00
FACTURA X X 225,431,00 36,069,00 256,090,00
FACTURA X X 5,418,000,00 866,880,00 6,284,880,00
FACTURA X X X 1,030,590,00 154,894,00 1,119,571,00
FACTURA X 3,491,250,00
FACTURA X 3,509,100,00
FACTURA X 3,531,150,00
FACTURA X 2,424,100,00
FACTURA X 3,307,988,00
FACTURA X 3,475,048,00
FACTURA X 3,441,784,00
FACTURA X X 2,400,000,00
FACTURA X X X 1,452,500,00 232,400,00 1,684,900,00
FACTURA X X 8,882,425,00 1,421,188,00 9,770,312,00
FACTURA X 1,732,256,00
FACTURA X 344,878,00 55,180,00 400,058,00
FACTURA X 1,550,604,00 248,097,00 1,798,701,00
FACTURA X 1,136,004,00 181,761,00 1,317,765,00
FACTURA X 1,268,344,00 202,935,00 1,471,279,00
FACTURA X 1,215,000,00 194,400,00 1,409,400,00
FACTURA X 1,396,800,00 223,488,00 1,620,288,00
FACTURA X 547,500,00 87,600,00 621,412,00
FACTURA X 2,480,000,00 396,800,00 2,814,800,00
FACTURA X 4,230,000,00 676,800,00 4,801,050,00
FACTURA X 516.2
FACTURA X 168,949,63 8,447,48 177,397,11
FACTURA X 79,844,700,00 3,992,235,00 83,836,935,00
FACTURA X 2,253,537,00
FACTURA X 2,223,936,00
FACTURA X 3,452,872,00
FACTURA X 1,894,193,00
FACTURA X 11,602,624,00
FACTURA X 1,861,200,00 297,792,00 2,112,462,00
Página 242
ABRIL
FACTURA X 436,300,00 69,808,00 495,200,00

FACTURA X 76,744,448,00
FACTURA X 76,720,805,00
FACTURA X 3,628,770,00
FACTURA X 8,948,610,00
FACTURA X 2,003,520,00 320,563,00 2,217,615,52
FACTURA X 1,606,100,00 256,976,00 1,777,728,00
FACTURA X X X 1,228,000,00 196,480,00 1,4424,480,00
FACTURA X 3,744,645,00
FACTURA X 4,910,765,00
FACTURA X 407,780,00 65,244,00 442,987,00
FACTURA X 3,516,686,00
FACTURA X 288,994,00 46,239,00 313,945,00
FACTURA X 8,203,398,00
FACTURA X 654,678,00 104,748,00 711,202,00
FACTURA X 58,000,00 9,280,00 67,280,00
FACTURA X 21,000,00
FACTURA X 84,000,00
FACTURA X 918,525,00 146,964,00 1,028,748,00
FACTURA X X 800,000,00 128,000,00 928,000,00
FACTURA X 1,621,800,00 259,488,00 1,881,288,00
FACTURA X 1,621,800,00 259,488,00 1,881,288,00
FACTURA X 2,178,000,00
FACTURA X X 1,201,000,00 198,600,00 1,408,600,00
FACTURA X X X 260,000,00 41,600,00 301,600,00
FACTURA X X X 790,000,00 126,400,00 916,400,00
FACTURA X X 8,399,998,00
FACTURA X 2,937,863,00
FACTURA X X X 2,200,000,00 352,000,00 2,477,948,00
FACTURA X X X 1,790,100,00 286,416,00 2,016,262,00
FACTURA X X X 1,990,000,00 318,400,00 2,241,417,00
FACTURA X X X 2,700,000,00 432,000,00 3,041,118,00
FACTURA X X X 1,600,000,00 256,000,00 1,802,144,00
FACTURA X X X 250,000,00 40,000,00 281,585,00
FACTURA X X X ,815,000,00 290,400,00 2,049,316,00
FACTURA X X 138,075,456,94 22,092,073,11 149,996,891,89
FACTURA X X 7,764,200,00 1,242,272,00 8,540,309,43
FACTURA X X 308,000,00 49,280,00 357,280,00
Página 243
ABRIL
FACTURA X 7,006,911,00
FACTURA X X X 18,800,000,00 3,008,000,00 21,808,000,00
FACTURA X X 1,763,043,00
FACTURA X X X 924,181,00 147,869,00 1,072,050,00
FACTURA X X 3,345,600,00 535,296,00 3,880,896,00
FACTURA X 1,882,800,00 301,248,00 2,184,048,00
FACTURA X 576,180,00 92,189,00 668,369,00
FACTURA X 3,329,040,00 532,646,00 3,861,686,00
FACTURA X 1,070,184,00 171,229,00 1,241,413,00
FACTURA X 2,551,500,00 408,240,00 2,959,740,00
FACTURA X 1,694,448,00 271,112,00 1,965,560,00
FACTURA X 2,472,500,00 395,600,00 2,868,100,00
FACTURA X X X 12,300,00 1,968,00 14,268,00
FACTURA X X X 101,200,00 16,192,00 117,392,00
FACTURA X X X 116,700,00 18,672,00 135,372,00
FACTURA X X X 1,590,200,00 254,432,00 1,844,632,00
FACTURA X X X 270,000,00 43,200,00 313,200,00
FACTURA X X 459,200,00 73,472,00 532,672,00
FACTURA X X X 11,400,000,00 1,824,000,00 13,224,000,00
FACTURA X X 7,357,935,00 1,177,270,00 8,535,205,00
FACTURA X 4,240,000,00
FACTURA X X X 62,640,00 10,022,00 68,901,00
FACTURA X X 590,800,00 94,528,00 685,328,00
FACTURA X X 2,062,500,00 330,000,00 2,392,500,00
FACTURA X 160,060,00 30,740,00 190,800,00
FACTURA X 559,340,00 30,740,00 590,080,00
FACTURA X 344,600,00 55,564,00 400,164,00
FACTURA X 112,900,00 30,740,00 143,640,00
FACTURA X 42,400,00 6,784,00 49,184,00
FACTURA X 1,100,000,00 176,000,00 1,155,000,00
FACTURA X 133,332,00 21,333,00 154,665,00
FACTURA X X 4,133,145,64 661,303,30 4,794,448,94
FACTURA X X 5,588,954,71 894,232,75 6,483,184,46
FACTURA X 58159,192,00 9,305,471,00 66,068,842,00
FACTURA X X X 4,059,000,00 649,440,00 4,594,220,00
FACTURA X X X 421,320,00 67,411,00 488,731,00
FACTURA X X X 91,000,00 14,560,00 105,560,00
FACTURA X 84,015,77 4,200,79 88,216,56
NTA CREDITO X 13,764,00 2,202,00 15,966,00
Página 244
ABRIL
FACTURA X X 3,395,477,00 543,276,00 3,938,753,00

FACTURA X 5,674,320,00 6,241,526,00
FACTURA X X 263,500,00 42,160,00 305,660,00
FACTURA X X X 453,887,00 72,622,00 526,509,00
FACTURA X 3,360,000,00
FACTURA X 8,000,000,00
FACTURA X 9,140,866,00
FACTURA X 9,294,866,00
FACTURA X 8,985,134,00
FACTURA X 13,973,000,00
FACTURA X 14,318,200,00
FACTURA X 3,959,600,00
FACTURA X 7,214,114,00
FACTURA X 4,011,416,00
FACTURA X 4,765,560,00
FACTURA X 2,508,930,00
FACTURA X 1,320,000,00
FACTURA X 4,329,596,00
FACTURA X 6,773,208,00
FACTURA X 5,705,150,00
FACTURA X 6,842,500,00
FACTURA X 13,490,000,00
FACTURA X 6,511,540,00
FACTURA X 2,530,000,00 404,800,00 2,934,800,00
FACTURA X 445,000,00 71,200,00 501,221,00
FACTURA X X 5,731,200,00
FACTURA X X 41,272,000,00
FACTURA X X 20,982,000,00
FACTURA X X 26,649,000,00
FACTURA X X 80,281,890,00 4,014,095,00 83,693,871,00
FACTURA X X 50,414,910,00 2,520,746,00 52,557,544,00
FACTURA X X 80,742,090,00 4,037,105,00 84,173,629,00
FACTURA X X 103,269,887,00 107,658,857,00
FACTURA X X 29,613,870,00 1,480,694,00 30,872,460,00
FACTURA X X X 1,179,000,00 188,640,00 1,296,852,84
FACTURA X X X 14,976,740,00 2,396,278,00 17,373,018,00
FACTURA X X 370,000,00 59,200,00 406,985,00
FACTURA X X X 576,000,00 92,160,00 668,160,00
FACTURA X 25,297,600,00 4,047,616,00 29,345,216,00
FACTURA X 2,252,272,00 360,364,00 2,556,329,00
FACTURA X 247,148,00 39,544,00 286,692,00
Página 245
ABRIL
FACTURA X 76,110,00 12,178,00 88,280,00

FACTURA X 4,203,708,00
FACTURA X 85,504,010,00
FACTURA X 81,202,290,00
FACTURA X 81,869,580,00
FACTURA X 79,982,760,00
FACTURA X 82191,720,00
FACTURA X 81639,480,00
FACTURA X 82536,870,00
FACTURA X X 6,370,414,00 1,019,266,00 7,389,680,00
FACTURA X X 13,131,152,00 2,100,984,00 15,232,136,00
FACTURA X X 504,518,00 80,723,00 585,241,00
FACTURA X 4,994,444,00 623,200,00 4,950,280,00
FACTURA X X X 881,048,00 140,968,00 1,022,016,00
FACTURA X 145,625,00 23,300,00 168,925,00
FACTURA X 11,942,009,00
FACTURA X 10,222,994,00
FACTURA X X 586,828,00 93,893,00 680,721,00
FACTURA X X 99,439,00 15,910,00 115,349,00
FACTURA X 1,259,412,00 201,506,00 1,460,918,00
FACTURA X 1,040,983,00 166,557,00 1,207,540,00
FACTURA X 3,535,878,00
FACTURA X 563,355,00 90,137,00 653,492,00
FACTURA X 4,761,500,00 761,840,00 5,523,340,00
FACTURA X 3,097,127,00 495,540,00 3,406,716,00
FACTURA X 11,212,798,00 1794,048,00 13,006,846,00
FACTURA X 55,071,750,00
FACTURA X 3,732,050,00
FACTURA X 42,433,226,00
FACTURA X 81,110,250,00 4,055,513,00 84,557,436,00
FACTURA X 79,982,760,00 3,999,138,00 83382,027,00
FACTURA X 2,334,263,60 373,482,18 2,593,367,00
FACTURA X 54,760,732,00 238,956,00 54,999,688,00
FACTURA X X X 65,650,00 10,504,00 72,212,00
FACTURA X X X 3,309,978,00
FACTURA X X X 2,526,868,00
FACTURA X X 448,000,00 71,680,00 519,680,00
FACTURA X 27,552,00 4,408,00 31,960,00
FACTURA X 24,108,00 3,857,00 27,965,00
Página 246
ABRIL
FACTURA X 4,636,00 742 5,378,00

FACTURA X 2,549,800,00 407,968,00 2,957,768,00
FACTURA X 10,458,00 1,673,00 12,131,00
FACTURA X 1,654,00 265 1,919,00
FACTURA X 879 141 1,020,00
FACTURA X 2,064,00 330 2,394,00
FACTURA X 24,818,828,00
FACTURA X 134,157,820,05
FACTURA X 76,602,591,00
FACTURA X 85,113,990,00
FACTURA X 76,839,018,00
FACTURA X 655,431,00 104,869,00 760,300,00
FACTURA X 4,017,160,00
FACTURA X 253,944,00 40,631,00 294,575,00
FACTURA X 6,381,582,00
FACTURA X 389,561,00 62,330,00 451,891,00
FACTURA X X X 870,000,00 139,200,00 1,009,200,00
FACTURA X 3,464,653,00
FACTURA X 3,458,416,00
FACTURA X 3,466,732,00
FACTURA X X X 3,135,605,00
FACTURA X 1,712,536,00 274,006,00 1986,541,00
FACTURA X 1,805,364,00 288,858,00 2,094,222,00
NTA CREDITO X 21,525,00 3,444,00 24,969,00
NTA CREDITO X 10,320,00 1,651,00 11,971,00
NTA CREDITO X 30,135,00 4,822,00 34,957,00
NTA CREDITO X 1,800,00 288 2,088,00
NTA CREDITO X 5,160,00 826 5,986,00
NTA CREDITO X 5,160,00 826 5,986,00
NTA CREDITO X 18,000,00 2,880,00 20,880,00
NTA CREDITO X 8,100,00 1,296,00 9,396,00
NTA CREDITO X 32,010,00 5,122,00 37,132,00
NTA CREDITO X 27,742,00 4,439,00 32,181,00
NTA CREDITO X 34,144,00 5,463,00 39,607,00
NTA CREDITO X 33,077,00 5,292,00 38,369,00
FACTURA X X 310,000,00 49,600,00 359,600,00
FACTURA X X 176,400,00 28,224,00 204,624,00
FACTURA X X 220,976,00 35,356,00 256,332,00
FACTURA X X 1,037,920,00 166,067,00 1,218,662,00
FACTURA X 2,540,092,00
Página 247
ABRIL
FACTURA X 4,933,170,00
FACTURA X 7,463,610,00
FACTURA X 4,812,142,00
FACTURA X 5,205,668,00
FACTURA X 2,481,435,00
FACTURA X X 151,129,680,00 7,556,484,00 155,285,746,00
FACTURA X X 154,143,990,00 7,707,200,00 158,382,950,00
FACTURA X X 153,384,660,00 7,669,233,00 157,602,738,00
FACTURA X X 80,880,150,00 4,044,008,00 83,104,355,00
FACTURA X X 73,608,990,00 3,680,450,00 75,633,238,00
FACTURA X X 150,439,380,00 7,521,969,00 154,576,463,00
CTA DE COBRO X X 4,600,000,00
FACTURA X 840,000,00 134,400,00 974,400,00
FACTURA X 83,600,853,00
FACTURA X 3,600,000,00
FACTURA X 4,062,722,00
FACTURA X 1,702,110,00
FACTURA X 4,000,000,00
FACTURA X 2,000,000,00
FACTURA X 2,000,000,00
FACTURA X 1,420,000,00
FACTURA X 95
FACTURA X 16,000,000,00 2,560,000,00 18,560,000,00
FACTURA X 4,974,008,00
FACTURA X 4,949,505,00
FACTURA X 2,609,888,00
FACTURA X 2,375,258,00
FACTURA X 7,378,222,00
FACTURA X 4,134,000,00
FACTURA X 17,398,379,00
FACTURA X 18,568,009,00
NTA CREDITO X 7,104,00 1,137,00 8,241,00
FACTURA X X 2,520,000,00 403,200,00 2,923,200,00
FACTURA X X 230,910,00 36,743,00 267,653,00
FACTURA X X 6,390,00 1,022,00 7,412,00
FACTURA X X 22,880,00 3,661,00 26,541,00
FACTURA X 2,900,000,00
Página 248
ABRIL
FACTURA X 1,298,390,00 207,742,00 1,506,132,00

FACTURA X X X 790,000,00 126,400,00 916,400,00
FACTURA X 3,463,302,00
FACTURA X 7,224,409,00
FACTURA X 6,577,611,00
FACTURA X 5,875,114,00
FACTURA X 3,903,897,00
FACTURA X 29,362,853,00
FACTURA X 2,602,500,00
FACTURA X 2,451,000,00
FACTURA X X 48,300,00 7,728,00 56,028,00
FACTURA X X 372,230,00 59,557,00 431,787,00
FACTURA X 1,203,208,00
FACTURA X 1,346,400,00
FACTURA X 4,915,800,00 786,528,00 5,702,328,00
FACTURA X 4,429,822,00
FACTURA X 6,640,841,00
FACTURA X 4,146,000,00
FACTURA X 2,903,000,00
FACTURA X 2,903,000,00
FACTURA X 7,697,988,00
FACTURA X 2,497,1440,00
FACTURA X 2,070,148,00
FACTURA X 4,854,466,00
FACTURA X 5,100,232,00
FACTURA X X 80,373,930,00 4,018,696,00 82,584,213,00
FACTURA X X 77,681,760,00 3,884,088,00 79,818,009,00
FACTURA X 4,915,800,00 786,528,00 5,702,328,00
FACTURA X 1,223,684,00 195,789,00 1,419,473,00
FACTURA X X X 85,000,00 13,600,00 98,600,00
FACTURA X X X 120,000,00 19,200,00 139,200,00
FACTURA X X X 140,000,00 22,400,00 162,400,00
FACTURA X X 284,580,00 45,533,00 330,113,00
FACTURA X X 2,510,580,00 401,693,00 2,912,273,00
FACTURA X X 6,200,000,00 992,000,00 7,192,000,00
FACTURA X X 423,700,00 67,792,00 491,492,00
FACTURA X X 392,860,00 62,858,00 455,718,00
FACTURA X X 2,102,700,00 336,432,00 2,439,132,00
FACTURA X X 333,950,00 53,432,00 387,382,00
FACTURA X X 358,990,00 57,438,00 416,428,00
Página 249
ABRIL
FACTURA X X 3,868,820,00
FACTURA X 2,800,000,00
FACTURA X 79,439,724,00
FACTURA X 84,465,108,00
FACTURA X 1,452,164,00 232,346,00 1,648,206,00
FACTURA X 2,874,692,00 459,951,00 3,262,776,00
FACTURA X 2,297,500,00 367,600,00 2,607,662,00
FACTURA X 2,296,350,00 367,416,00 2,606,357,00
FACTURA X X 3,925,000,00 628,000,00 4,454,875,00
FACTURA X 60,826,473,00 9,732,236,00 69,098,873,00
FACTURA X 80,742,090,00 4,037,105,00 84,173,629,00
FACTURA X 81,685,500,00 4,084,275,00 85,157,134,00
FACTURA X 79,729,650,00 3,986,483,00 83,118,161,00
FACTURA X 1,863,540,00
FACTURA X 1,260,723,00
FACTURA X 11,136,050,00 1,781,768,00 12,917,818,00
Página 250
ABRIL
FECHA DE
VENCIMIENTO QUIEN RECIBE OBSERVACIONES
01/05/16 ALICIAV
01/05/16
01/04/16
31/03/16
02/05/16
01/05/16
01/04/16
01/05/16
01/04/15
28/03/16
15/04/16
01/05/16
01/05/16
01/05/16
30/04/16
29/03/16
01/06/16
04/04/16
01/05/16
03/06/16
16/04/16
04/04/16
19/05/16
01/05/16
19/05/16
02/05/16
01/06/16
30/04/16
30/04/16
01/04/16
01/04/16
04/05/16
06/04/16
04/05/16
04/05/16
04/05/16
15/04/16
20/04/16
Página 251
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01/04/16
01/04/16
21/04/16
16/04/16
04/04/16
15/05/16
0404/16
01/04/16
01/06/16
05/04/16
05/04/16
04/05/16
04/05/16
04/05/16
05/04/16
01/05/16
01/05/16
01/05/16
08/04/16
01/04/16
09/04/16
09/04/16
09/04/16
06/06/16
21/04/16
15/04/16
19/05/16
02/06/15
03/06/16
03/06/16
03/06/16
03/06/16
04/05/16
05/05/16
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05/05/16
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04/06/15
04/05/16
03/06/16
06/04/16
06/04/16
06/04/16
06/06/16
04/05/16
04/04/16
04/04/16
04/04/16
04/04/16
04/04/16
04/04/16
04/04/16
04/04/16
04/04/16
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04/04/16
04/04/16
04/04/16
05/04/16
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Página 253
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06/06/16
06/05/16
06/06/16
06/06/16
06/06/16
06/06/16
07/05/16
01/05/16
05/04/16
05/05/16
07/05/16
07/05/16
06/06/16
06/06/16
06/06/16
06/06/16
06/06/16
21/05/16
06/04/16
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Página 254
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08/04/16
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06/05/16
07/04/16
22/04/16
03/04/16
07/06/16
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Página 257
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Página 258
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Página 259
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Página 261
ABRIL
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Página 262
ABRIL
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Página 265
ABRIL
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Página 266
ABRIL
23/06/16
28/05/16
26/05/16
26/05/16
26/05/16
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26/05/16
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12/05/16
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26/05/16
07/06/16
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25/0516
20/05/16
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28/04/16
28/04/16
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Página 267
ABRIL
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23/05/16
10/06/16
10/06/16
10/06/16
27/06/16
28/06/16
28/04/16
Página 268
MAYO
RADIC
NUMERO DE
No FECHA RADICADO
1 02/05/16 58093
2 02/05/16 58094
3 02/05/16 58095
4 02/05/16 58096
5 02/05/16 58097
6 02/05/16 58098
7 02/05/16 58099
8 02/05/16 58100
9 02/05/16 58101
10 02/05/16 58102
11 02/05/16 58103
12 02/05/16 58104
13 02/05/16 58105
14 02/05/16 58106
15 02/05/16 58107
16 02/05/16 58108
17 02/05/16 58109
18 02/05/16 58110
19 02/05/16 58111
20 02/05/16 58112
21 02/05/16 58113
22 02/05/16 58114
23 02/05/16 58115
24 02/05/16 58116
25 02/05/16 58117
26 02/05/16 58118
27 02/05/16 58119
28 02/05/16 58120
29 02/05/16 58121
30 02/05/16 58122
31 02/05/16 58123
32 02/05/16 58124
33 02/05/16 58125
34 02/05/16 58126
35 02/05/16 58127
36 02/05/16 58128
37 02/05/16 58129
38 03/05/16 58130
Página 269
MAYO
39 03/05/16 58131
40 03/05/16 58132
41 03/05/16 58133
42 03/05/16 58134
43 03/05/16 58135
44 03/05/16 58136
45 03/05/16 58137
46 03/05/16 58138
47 03/05/16 58139
48 03/05/16 58140
49 03/05/16 58141
50 03/05/16 58142
51 03/05/16 58143
52 03/05/16 58144
53 03/05/16 58145
54 03/05/16 58146
55 03/05/16 58147
56 03/05/16 58148
57 03/05/16 58149
58 03/05/16 58150
59 03/05/16 58151
60 03/05/16 58152
61 03/05/16 58153
62 03/05/16 58154
63 03/05/16 58155
64 03/05/16 58156
65 03/05/16 58157
66 03/05/16 58158
67 03/05/16 58159
68 03/05/16 58160
69 03/05/16 58161
70 03/05/16 58162
71 03/05/16 58163
72 03/05/16 58164
73 03/05/16 58165
74 03/05/16 58166
75 04/05/16 58167
76 04/05/16 58168
77 04/05/16 58169
78 04/05/16 58170
79 04/05/16 58171
80 04/05/16 58172
Página 270
MAYO
81 04/05/16 58173
82 04/05/16 58174
83 04/05/16 58175
84 04/05/16 58176
85 04/05/16 58177
86 04/05/16 58178
87 04/05/16 58179
88 04/05/16 58180
89 04/05/16 58181
90 04/05/16 58182
91 04/05/16 58183
92 04/05/16 58184
93 04/05/16 58185
94 04/05/16 58186
95 04/05/16 58187
96 04/05/16 58188
97 04/05/16 58189
98 05/05/16 58190
99 05/05/16 58191
100 05/05/16 58192
101 05/05/16 58193
102 05/05/16 58194
103 05/05/16 58195
104 05/05/16 58196
105 05/05/16 58197
106 05/05/16 58198
107 05/05/16 58199
108 05/05/16 58200
109 05/05/16 58201
110 05/05/16 58202
111 05/05/16 58203
112 05/05/16 58204
113 05/05/16 58205
114 05/05/16 58206
115 05/05/16 58207
116 05/05/16 58208
117 05/05/16 58209
118 05/05/16 58210
119 05/05/16 58211
120 05/05/16 58212
121 05/05/16 58213
122 05/05/16 58214
Página 271
MAYO
123 05/05/16 58215

124 05/05/16 58216
125 05/05/16 58217
126 05/05/16 58218
127 05/05/16 58219
128 06/05/16 58220
129 06/05/16 58221
130 06/05/16 58222
131 06/05/16 58223
132 06/05/16 58224
133 06/05/16 58225
134 06/05/16 58226
135 06/05/16 58227
136 06/05/16 58228
137 06/05/16 58229
138 06/05/16 58230
139 06/05/16 58231
140 06/05/16 58232
141 06/05/16 58233
142 06/05/16 58234
143 06/05/16 58235
144 06/05/16 58236
145 06/05/16 58237
146 06/05/16 58238
147 06/05/16 58239
148 06/05/16 58240
149 06/05/16 58241
150 06/05/16 58242
151 06/05/16 58243
152 06/05/16 58244
153 06/05/16 58245
154 06/05/16 58246
155 06/05/16 58247
156 06/05/16 58248
157 06/05/16 58249
158 10/05/16 58250
159 10/05/16 58251
160 10/05/16 58252
161 10/05/16 58253
162 10/05/16 58254
163 10/05/16 58255
164 10/05/16 58256
Página 272
MAYO
165 10/05/16 8257

166 10/05/16 58258
167 10/05/16 58259
168 10/05/16 58260
169 10/05/16 58261
170 10/05/16 58262
171 10/05/16 58263
172 10/05/16 58264
173 10/05/16 58265
174 10/05/16 58266
175 10/05/16 58267
176 10/05/16 58268
177 10/05/16 58269
178 10/05/16 58270
179 10/05/16 58271
180 10/05/16 58272
181 10/05/16 58273
182 10/05/16 58274
183 10/05/16 58275
184 10/05/16 58276
185 10/05/16 58277
186 10/05/16 58278
187 10/05/16 58279
188 10/05/16 58280
189 10/05/16 58281
190 10/05/16 58282
191 10/05/16 58283
192 10/05/16 58284
193 11/05/16 58285
194 11/05/16 58286
195 11/05/16 58287
196 11/05/16 58288
197 11/05/16 58289
198 11/05/16 58290
199 11/05/16 58291
200 11/05/16 58292
201 11/05/16 58293
202 11/05/16 58294
203 11/05/16 58295
204 11/05/16 58296
205 11/05/16 58297
206 11/05/16 58298
Página 273
MAYO
207 11/05/16 58299

208 11/05/16 58300
209 11/05/16 58301
210 11/05/16 58302
211 11/05/16 58303
212 11/05/16 58304
213 11/05/16 58305
214 11/05/16 58306
215 11/05/16 58307
216 11/05/16 58308
217 11/05/16 58309
218 11/05/16 58310
219 11/05/16 58311
220 11/05/16 58312
221 11/05/16 58313
222 11/05/16 58314
223 11/05/16 58315
224 11/05/16 58316
225 11/05/16 58317
226 11/05/16 58318
227 11/05/16 58319
228 11/05/16 58320
229 11/05/16 58321
230 11/05/16 58322
231 11/05/16 58323
232 11/05/16 58324
233 11/05/16 58325
234 11/05/16 58326
235 11/05/16 58327
236 11/05/16 58328
237 11/05/16 58329
238 11/05/16 58330
239 11/05/16 58331
240 12/05/16 58332
241 12/05/16 58333
242 12/05/16 58334
243 12/05/16 58335
244 12/05/16 58336
245 12/05/16 58337
246 12/05/16 58338
247 12/05/16 58339
248 12/05/16 58340
Página 274
MAYO
249 12/05/16 58341

250 12/05/16 58342
251 12/05/16 58343
252 12/05/16 58344
253 12/05/16 58345
254 12/05/16 58346
255 12/05/16 58347
256 12/05/16 58348
257 12/05/16 58349
258 12/05/16 58350
259 12/05/16 58351
260 12/05/16 58352
261 12/05/16 58353
262 12/05/16 58354
263 12/05/16 58355
264 12/05/16 58356
265 12/05/16 58357
266 12/05/16 58358
267 12/05/16 58359
268 12/05/16 58360
269 12/05/16 58361
270 12/05/16 58362
271 12/05/16 58363
272 12/05/16 58364
273 12/05/16 58365
274 12/05/16 58366
275 12/05/16 58367
276 12/05/16 58368
277 12/05/16 58369
278 13/05/16 58370
279 13/05/16 58371
280 13/05/16 58372
281 13/05/16 58373
282 13/05/16 58374
283 13/05/16 58375
284 13/05/16 58376
285 13/05/16 58377
286 13/05/16 58378
287 13/05/16 58379
288 13/05/16 58380
289 13/05/16 58381
290 13/05/16 58382
Página 275
MAYO
291 13/05/16 58383

292 13/05/16 58384
293 13/05/16 58385
294 13/05/16 58386
295 13/05/16 58387
296 13/05/16 58388
297 16/05/16 58389
298 16/05/16 58390
299 16/05/16 58391
300 16/05/16 58392
301 16/05/16 58393
302 16/05/16 58394
303 16/05/16 58395
304 16/05/16 58396
305 16/05/16 58397
306 16/05/16 58398
307 16/05/16 58399
308 16/05/16 58400
309 16/05/16 58401
310 16/05/16 58402
311 16/05/16 58403
312 16/05/16 58404
313 16/05/16 58405
314 16/05/16 58406
315 16/05/16 58407
316 16/05/16 58408
317 16/05/16 58409
318 16/05/16 58410
319 16/05/16 58411
320 16/05/16 58412
321 16/05/16 58413
322 16/05/16 58414
323 16/05/16 58415
324 16/05/16 58416
325 16/05/16 58417
326 16/05/16 58418
327 16/05/16 58419
328 16/05/16 58420
329 16/05/16 58421
330 16/05/16 58422
331 16/05/16 58423
332 17/05/16 58424
Página 276
MAYO
333 17/05/16 58425

334 17/05/16 58426
335 17/05/16 58427
336 17/05/16 58428
337 17/05/16 58429
338 17/05/16 58430
339 17/05/16 58431
340 17/05/16 58432
341 17/05/16 58433
342 17/05/16 58434
343 17/05/16 58435
344 17/05/16 58436
345 17/05/16 58437
346 17/05/16 58438
347 17/05/16 58439
348 17/05/16 58440
349 17/05/16 58441
350 17/05/16 58442
351 17/05/16 58443
352 17/05/16 58444
353 17/05/16 58445
354 17/05/16 58446
355 17/05/16 58447
356 17/05/16 58448
357 17/05/16 58449
358 17/05/16 58450
359 17/05/16 58451
360 17/05/16 58452
361 17/05/16 58453
362 17/05/16 58454
363 17/05/16 58455
364 17/05/16 58456
365 17/05/16 58457
366 17/05/16 58458
367 18/05/16 58459
368 18/05/16 58460
369 18/05/16 58461
370 18/05/16 58462
371 18/05/16 58463
372 18/05/16 58464
373 18/05/16 58465
374 18/05/16 58466
Página 277
MAYO
375 18/05/16 58467

376 18/05/16 58468
377 18/05/16 58469
378 18/05/16 58470
379 18/05/16 58471
380 18/05/16 58472
381 18/05/16 58473
382 18/05/16 58474
383 18/05/16 58475
384 18/05/16 58476
385 18/05/16 58477
386 18/05/16 58478
387 18/05/16 58479
388 18/05/16 58480
389 18/05/16 58481
390 18/05/16 58482
391 18/05/16 58483
392 18/05/16 58484
393 18/05/16 58485
394 19/05/16 58486
395 19/05/16 58487
396 19/05/16 58488
397 19/05/16 58489
398 19/05/16 58490
399 19/05/16 58491
400 19/05/16 58492
401 19/05/16 58493
402 19/05/16 58494
403 19/05/16 58495
404 19/05/16 58496
405 19/05/16 58497
406 19/05/16 58498
407 19/05/16 58499
408 19/05/16 58500
409 19/05/16 58501
410 19/05/16 58502
411 19/05/16 58503
412 19/05/16 58504
413 19/05/16 58505
414 19/05/16 58506
415 19/05/16 58507
416 19/05/16 58508
Página 278
MAYO
417 19/05/16 58509

418 19/05/16 58510
419 19/05/16 58511
420 19/05/16 58512
421 19/05/16 58513
422 19/05/16 58514
423 19/05/16 58515
424 19/05/16 58516
425 19/05/16 58517
426 19/05/16 58518
427 19/05/16 58519
428 19/05/16 58520
429 19/05/16 58521
430 19/05/16 58522
431 19/05/16 58523
432 19/05/16 58524
433 19/05/16 58525
434 19/05/16 58526
435 19/05/16 58527
436 19/05/16 58528
437 19/05/16 58529
438 19/05/16 58530
439 19/05/16 58531
440 19/05/16 58532
441 19/05/16 58533
442 19/05/16 58534
443 19/05/16 58535
444 19/05/16 58536
445 19/05/16 58537
446 19/05/16 58538
447 19/05/16 58539
448 19/05/16 58540
449 19/05/16 58541
450 19/05/16 58542
451 19/05/16 58543
452 19/05/16 58544
453 19/05/16 58545
454 19/05/16 58546
455 19/05/16 58547
456 19/05/16 58548
457 19/05/16 58549
458 19/05/16 58550
Página 279
MAYO
459 19/05/16 58551

460 19/05/16 58552
461 19/05/16 58553
462 19/05/16 58554
463 19/05/16 58555
464 19/05/16 58556
465 19/05/16 58557
466 19/05/16 58558
467 19/05/16 58559
468 19/05/16 58560
469 19/05/16 58561
470 19/05/16 58562
471 19/05/16 58563
472 20/05/16 58564
473 20/05/16 58565
474 20/05/16 58566
475 20/05/16 58567
476 20/05/16 58568
477 20/05/16 58569
478 20/05/16 58570
479 20/05/16 58571
480 20/05/16 58572
481 20/05/16 58573
482 20/05/16 58574
483 20/05/16 58575
484 20/05/16 58576
485 20/05/16 58577
486 20/05/16 58578
487 20/05/16 58579
488 20/05/16 58580
489 20/05/16 58581
490 20/05/16 58582
491 20/05/16 58583
492 20/05/16 58584
493 20/05/16 58585
494 20/05/16 58586
495 20/05/16 58587
496 20/05/16 58588
497 20/05/16 58589
498 20/05/16 58590
499 20/05/16 58591
500 20/05/16 58592
Página 280
MAYO
501 20/05/16 58593

502 20/05/16 58594
503 20/05/16 58595
504 20/05/16 58596
505 20/05/16 58597
506 20/05/16 58598
507 20/05/16 58599
506 20/05/16 58600
507 20/05/16 58601
508 20/05/16 58602
509 20/05/16 58603
510 20/05/16 58604
511 20/05/16 58605
512 20/05/16 58606
513 20/05/16 58607
514 23/05/16 58608
515 23/05/16 58609
516 23/05/16 58610
517 23/05/16 58611
518 23/05/16 58612
519 23/05/16 58613
520 23/05/16 58614
521 23/05/16 58615
522 23/05/16 58616
523 23/05/16 58617
524 23/05/16 58518
525 23/05/16 58619
526 23/05/16 58620
527 23/05/16 58621
528 23/05/16 58622
529 23/05/16 58623
530 23/05/16 58624
531 23/05/16 58625
532 23/05/16 58626
533 23/05/16 58627
534 23/05/16 58628
535 23/05/16 58629
536 23/05/16 58630
537 23/05/16 58631
538 23/05/16 58632
539 23/05/16 58633
540 23/05/16 58634
Página 281
MAYO
541 23/05/16 58635

542 24/05/16 58636
544 24/05/16 58637
545 24/05/16 58638
546 24/05/16 58639
547 24/05/16 58640
548 24/05/16 58641
549 24/05/16 58642
550 24/05/16 58643
551 24/05/16 58644
552 24/05/16 58645
553 24/05/16 58646
554 24/05/16 58647
555 24/05/16 58648
556 24/05/16 58649
557 24/05/16 58650
558 24/05/16 58651
559 24/05/16 58652
560 24/05/16 58653
561 24/05/16 58654
562 24/05/16 58655
563 24/05/16 58656
564 24/05/16 58657
565 24/05/16 58658
566 24/05/16 58659
567 24/05/16 58660
568 24/05/16 58661
569 25/05/16 58662
570 25/05/16 58663
571 25/05/16 58664
572 25/05/16 58665
573 25/05/16 58666
574 25/05/16 58667
575 25/05/16 58668
576 25/05/16 58669
577 25/05/16 58670
578 25/05/16 58671
579 25/05/16 58672
580 25/05/16 58673
581 25/05/16 58674
582 25/05/16 58675
583 25/05/16 58676
Página 282
MAYO
584 25/05/16 58677

585 25/05/16 58678
586 25/05/16 58679
587 25/05/16 58680
588 25/05/16 58681
589 25/05/16 58682
590 25/05/16 58683
591 25/05/16 58684
592 25/05/16 58685
593 25/05/16 58686
594 25/05/16 58687
595 25/05/16 58688
596 25/05/16 58689
597 25/05/16 58690
598 25/05/16 58691
599 25/05/16 58692
600 25/05/16 58693
601 25/05/16 58694
602 25/05/16 58695
603 25/05/16 58696
604 25/05/16 58697
605 25/05/16 58698
606 25/05/16 58699
607 25/05/16 58700
608 25/05/16 58701
609 25/05/16 58702
610 25/05/16 58703
611 25/05/16 58704
612 25/05/16 58705
613 25/05/16 58706
614 25/05/16 58707
615 26/05/16 58708
616 26/05/16 58709
617 26/05/16 58710
618 26/05/16 58711
619 26/05/16 58712
620 26/05/16 58713
621 26/05/16 58714
622 26/05/16 58715
623 26/05/16 58716
624 26/05/16 58717
625 26/05/16 58718
Página 283
MAYO
626 26/05/16 58719

627 26/05/16 58720
628 26/05/16 58721
629 26/05/16 58722
630 26/05/16 58723
631 26/05/16 58724
632 26/05/16 58725
633 26/05/16 58726
634 26/05/16 58727
635 26/05/16 58728
636 26/05/16 58729
637 26/05/16 58730
338 26/05/16 58731
639 26/05/16 58732
640 26/05/16 58733
641 26/05/16 58734
642 26/05/16 58735
643 26/05/16 58736
644 26/05/16 58737
645 26/05/16 58738
646 26/05/16 58739
647 27/05/16 58740
648 27/05/16 58741
649 27/05/16 58742
650 27/05/16 58743
651 27/05/16 58744
652 27/05/16 58745
653 27/05/16 58746
654 27/05/16 58747
655 27/05/16 58748
656 27/05/16 58749
657 27/05/16 58750
658 27/05/16 58751
659 27/05/16 58752
660 27/05/16 58753
661 27/05/16 58754
662 27/05/16 58755
663 27/05/16 58756
664 27/05/16 58757
665 27/05/16 58758
666 27/05/16 58759
667 27/05/16 58760
Página 284
MAYO
668 27/05/16 58761

669 27/05/16 58762
670 27/05/16 58763
671 27/05/16 58764
672 27/05/16 58765
673 27/05/16 58766
674 27/05/16 58767
675 27/05/16 58768
676 27/05/16 58769
677 27/05/16 58770
678 27/05/16 58771
679 27/05/16 58772
680 27/05/16 58773
681 27/05/16 58774
682 27/05/16 58775
683 27/05/16 58776
684 27/05/16 58777
685 27/05/16 58778
686 27/05/16 58779
687 27/05/16 58780
688 27/05/16 58781
689 27/05/16 58782
690 27/05/16 58783
691 27/05/16 58784
692 27/05/16 58785
693 27/05/16 58786
694 27/05/16 58787
695 27/05/16 58788
696 27/05/16 58789
697 27/05/16 58790
698 27/05/16 58791
699 27/05/16 58792
700 27/05/16 58793
701 27/05/16 58794
702 27/05/16 58795
703 31/05/16 58796
704 31/05/16 58797
705 31/05/16 58798
706 31/05/16 58799
707 31/05/16 58800
708 31/05/16 58801
709 31/05/16 58802
Página 285
MAYO
710 31/05/16 58803

711 31/05/16 58804
712 31/05/16 58805
713 31/05/16 58806
714 31/05/16 58807
715 31/05/16 58808
716 31/05/16 58809
717 31/05/16 58810
718 31/05/16 58811
719 31/05/16 58812
720 31/05/16 58813
721 31/05/16 58814
722 31/05/16 58815
723 31/05/16 58816
724 31/05/16 58817
725 31/05/16 58818
726 31/05/16 58819
727 31/05/16 58820
728 31/05/16 58821
729 31/05/16 58822
730 31/05/16 58823
731 31/05/16 58824
732 31/05/16 58825
733
Página 286
MAYO
RADICACIÓN DE F
NUMERO DE
LA PISTA S.A. 5550
SMURFIT KAPPA S.A. 3143
BOTELLAS PET S.A.S 82002
QUIMIVID LTDA 5010
QUIMIVID LTDA 15009
COSENIT 5798
ECOLSOS 747
TRANS ARCHIVOS 1060
PROSERVIS 4336
LAMYFLEX S.A. 5193
EYC PROVEEDOR INDUSTRIAL SAS 73
Página 287
MAYO
EQUIAGRO S.A.S. 8008

LAMYFLEX S.A. 5208
BYCSA S.A. 4363
BAYER S.A. 7417
TEQUIMAQ S.A.S. 1997
ASOGRASAS 792
XEROX S.A.S. 9490
IMPORTADORA Y EXPORTADORA LAS AMERICAS S.A.S 33214
JOHN SIMON Y CIA. LTDA 6464
CIMPA S.A.S 2788
PELEX S.A. 20748
UNICINTAS S.A. 5228
SEI INGENIERIA 3804
SEI INGENIERIA 3805
SOLANCO S.A. 4229
CMM LTDA CENTRO DE MATERIALES 3230
LEGIS EDITORES S.A. 4413
Página 288
MAYO

POLIMEROS 2335
GRACE HOLDINGN S.A. 336
RC HERRAMIENTAS DE CALIDAD INDUSTRIAL E,U 4656
OPCIÓN TEMPORAL Y CIA S.A.S. 6950
AUROS COPIAS 4393
ARAS LTDA 2216
PROTÉCNICA INGENIERIA S.A. 3733
CREACIONES MALAGOTO 241
LUVAGA S.A.S 1987
CODISOL LTDA 29
TRANSPORTE DE CARGA TERRESTRE 3531
COOPERATIVA DE TRABAJO ASOCIADOS VEMP 833
PACKING S.A.S 4009
PACKING S.A.S 4010
PACKING S.A.S 4008
PACKING S.A.S 4007
PACKING S.A.S 4006
PACKING S.A.S 3987
PACKING S.A.S 3986
PACKING S.A.S 3985
QUIMTIA S.A.S. 6378
SEALED AIR 1451
CASA CIENTÍFICA 11397
IBERCHEM COLMBIA S.A.S. 33139
SODEXO SERVICIOS 5168
FESTO S.A.S. 2231
TEC -AMERICA S.A.S 2580
Página 289
MAYO

LUDESA DE COLOMBIA 7442
EMPACOR S.A. 6116
PELEX S.A. 20836
SARVI LOGISTICA LTDA 21993
IRCI ARGEMIRO BARON APONTE 8900
DISVAL IMP SAS 1781
DISVAL IMP SAS 1780
DISVAL IMP SAS 1783
LAMYFLEX S.A. 5233
LAMYFLEX S.A. 5232
LAMYFLEX S.A. 5242
CONFECCIONES SIERRA ALTA 1128
EQUIPOS Y LABORATORIO DE COLOMBIA 7811
HOTEL GUANE 4890
EMPACOR S.A. 6257
LDSP LOGISTICA SANCHES POLO 5242
Página 290
MAYO

QSI QUIMICA SUIZA INDUSTRIAL DE COLOMBIA SA 9595
SERVICIOS Y LOGISTICA R Y V S.AS. 177
COOPERATIVA DE TRABAJO ASOCIADOS GEP
BARRON VIEYRA INTERNACIONAL DE COLOMBIA SA 1161
BOL S.AS. 10748
JHOJAVI JULIO CESAR CORREDOR BARBOSA 7564
COELASCA LTDA 2222
QUIMIVID LTDA 5024
E-CONTAINER 8437
LIQUID THINKING GROUP 1747
LINDE COLOMBIA S.A. 5335
LUVAGA S.A.S 8251
LUVAGA S.A.S 8248
SEALED AIR 1664
Página 291
MAYO
PACKING S.A.S 4275

PACKING S.A.S 4274
CASALIMPIA S.A 5067
CASALIMPIA S.A 5065
CODECO S.A.S 4819
TYH COMPUTADORES 267
TECNIMAQUINADOS S.AS. 1461
LAMYFLEX S.A. 5260
COOPERATIVA DE TRABAJO ASOCIADOS PRODES 1180
LEVAPAN S.A. 3919
PACKING S.A.S 4436
PACKING S.A.S 3676
PACKING S.A.S 3675
PACKING S.A.S 3674
PACKING S.A.S 3673
PACKING S.A.S 3672
PACKING S.A.S 3671
PACKING S.A.S 3670
PACKING S.A.S 3669
PACKING S.A.S 3668
PACKING S.A.S 3667
PACKING S.A.S 3666
PACKING S.A.S 3665
PACKING S.A.S 3664
Página 292
MAYO

FESTO S.A.S. 2766
IWFREIGHT LTDA 6127
UNIVERSIDAD DE MEDELLIN 2374
CUMMINS DE LOS ANDES SA 3379
LAMYFLEX S.A. 5274
LAMYFLEX S.A. 5273
ARSA ALMACEN RODAMIENTOS S.A. 80937
SJP SNDRA JANNETH PULIDO NAJAR 1455
LEVAPAN S.A. 5945
LEVAPAN S.A. 5898
LEVAPAN S.A. 5899
ARTILAB S.A. 3562
INGTEC ESPECIALIZADOS S.A.S. 776
EDHRA ERGONOMIA APLICAR 3792
DISVAL IMP SAS 41782
Página 293
MAYO

UNIVERSAL DE CAUCHOS HURTADO S.A.S. 7839
TKC FUMIGACIONES LTDA 25194
FESTO S.A.S. 3065
EXTRACTORA CUSIANA S.A.S. 1560
E-CONTAINER 48700
MONSÚ CAPACITACIONES LTDA 30
PACKING S.A.S 4406
PACKING S.A.S 4407
PACKING S.A.S 4328
PACKING S.A.S 4336
PACKING S.A.S 3681
ESPECIALIDADES DIESEL DEL CASANARE 259
ESPECIALIDADES DIESEL DEL CASANARE 253
AGLL S.A.S. 13276
ARTILAB S.A. 43673
CREACIONES MALAGOTO 242
BRINSA S.A. 2891
PACKING S.A.S 4614
CLIENS CONSULTORES AL CLIENTE 145
SINERGIA PUBLICIDAD SINERGIA PY M S.A.S. 113
SINERGIA PUBLICIDAD SINERGIA PY M S.A.S. 111
ACRIP ASOCIADOS DE GESTIÓN 8335
TRANS LOGISTICOS SAS 3262
Página 294
MAYO
SEVICOL SEGURIDAD LTDA 6441

SEI INGENIERIA 3822
SEI INGENIERIA 1546
PRODIA S.A.S. 2710
MOTO MART S.A. 4193
MOTO MART S.A. 4192
MOTO MART S.A. 4072
MOTO MART S.A. 4191
CASAVAL S.A. 10977
EL SURTIDOR DE DROGAS S.A. 24990
UNIPALMA S.A. 984
UNIPALMA S.A. 985
UNIPALMA S.A. 978
UNIPALMA S.A. 979
UNIPALMA S.A. 981
UNIPALMA S.A. 983
CENIPALMA 16473
PELEX S.A. 221204
PALMERAS BARBASCAL S.A. 17.61
DISTRICAMPEROS 1959
PACKING S.A.S 4643
PACKING S.A.S 4644
PACKING S.A.S 4645
Página 295
MAYO
PACKING S.A.S 4646

PACKING S.A.S 4647
PACKING S.A.S 4648
PACKING S.A.S 4658
EMICAL LABORATORIO S.A.S. 1375
LAMYFLEX S.A. 5313
CATRO MOSCOSO S.A.S. 5792
PACKING S.A.S 4763
QUIMIVID LTDA 15044
LEVAPAN S.A. 5944
ICONTEC 3213
PETRO PALMA S.A.S. 2371
PETRO PALMA S.A.S. 2352
LEVAPAN S.A. 5943
TRANSPORTES DISTRICARGA 40229
Página 296
MAYO

FUNDACION ICPP 2215
ERCOL ESTIBAS DE COLOMBIA 8832
ERCOL ESTIBAS DE COLOMBIA 8821
RC HERRAMIENTAS DE CALIDAD INDUSTRIAL E,U 4678
IPLAME LTDA 20281
UNIPALMA S.A. 1005
UNIPALMA S.A. 1004
UNIPALMA S.A. 1000
Página 297
MAYO
UNIPALMA S.A. 996

UNIPALMA S.A. 994
UNIPALMA S.A. 992
UNIPALMA S.A. 991
COENPLAS S.A. 6479
COMERCIALIZADORA SANTADER S.A.S. 4759
BRINSA S.A. 3781
OLC OPERADORES LOGISTICOS DELCARIBE 2895
EMPAFLEXCO S.A. 4195
LEVAPAN S.A. 6001
PC COM 74062
JOHN SIMON Y CIA. LTDA 6478
LEPTON S.A. 4538
LEPTON S.A. 4539
BOL S.AS. 10776
PRODIA S.A.S. 2904
RED SERVI 10695
RED SERVI 10696
RED SERVI 10697
RED SERVI 10698
RED SERVI 10699
RED SERVI 10700
RED SERVI 10703
RED SERVI 10704
Página 298
MAYO
RED SERVI 10702

RED SERVI 10701
PACKING S.A.S 4876
PACKING S.A.S 4860
PACKING S.A.S 4888
PACKING S.A.S 4913
PACKING S.A.S 4912
COOPERATIVA DE TRABAJO ASOCIADOS GEP 434
SERCO SERVICIOS Y SUMINISTROS QUIMICOS LTDA 1735
XEROX S.A.S. 9678
BRINSA S.A. 3701
ECINCO LTDA 1589
ECINCO LTDA 1590
ALMACEN LA ESMERALDA DEL PANIFICADOR LTDA 15467
IPF INGREDIENTES Y PRODUCTOS FUNCIONALES S.A.S 3
DIS CORDOBA 8955
Página 299
MAYO
COMERCIALIZADORA MUÑOZ 2458

CONFÍA CONTROL S.A.S. 2869
IPF INGREDIENTES Y PRODUCTOS FUNCIONALES S.A.S 1287
TECNO AISLAR-A S.A.S. 4151
CENIPALMA 16419
ACEITES MORICHAL S.A.S 2133
LLANOGRAL S.A.S. 4890
Página 300
MAYO

SELLOPACK 3473
CIMPA S.A.S 5080
LOCERIA COLOMBIA S.A.S. 8893
PACKING S.A.S 5234
PACKING S.A.S 5135
PACKING S.A.S 4958
PACKING S.A.S 4952
PACKING S.A.S 4957
PACKING S.A.S 3739
CENIPALMA 6526
CONOSER LTDA 6891
JORGE WILLAMIL TAMAYO ORTIZ
ROZO SILVA FREDY 3532
PROSERVIS 4797
RIVERCOL S.A. 7600
COOPERATIVA DE TRABAJO ASOCIADOS GEP 435
Página 301
MAYO

ALMACEN LA ESMERALDA DEL PANIFICADOR LTDA 1011
DSC AIR Y SEA S.A.S. 110308
UNIPALMA S.A. 1026
UNIPALMA S.A. 1027
UNIPALMA S.A. 1025
UNIPALMA S.A. 1022
UNIPALMA S.A. 1037
UNIPALMA S.A. 1038
UNIPALMA S.A. 1039
ARTILAB S.A. 3967
COTROL Y SENSORES S.A.S. 1697
EXTINTORES ATLAS 10849
EXTINTORES ATLAS 10848
LEVAPAN S.A. 17679
SEI INGENIERIA 3830
COELASCA LTDA 2228
Página 302
MAYO
COELASCA LTDA 2229

COOPERATIVA DE TRABAJO ASOCIADOS PRODES 1181
TRIAL SAS 10118
LA GAITANA 8174
KING OCEAN SERVICES 9320
IMPOFER S.A.S. 6238
PACKING S.A.S 3768
PACKING S.A.S 3767
PACKING S.A.S 5295
PACKING S.A.S 5296
RED SERVI 10858
RED SERVI 10859
RED SERVI 10857
RED SERVI 10856
RED SERVI 10855
RED SERVI 1054
MONTAJES Y CONSTRUCCIONES DEVIA MURILLO S.A.S 219
BRINSA S.A. 5856
Página 303
MAYO
COREMCO D.C. 200289

SOLUAGRO S.A. 61643
SOLUAGRO S.A. 61629
SOLUAGRO S.A. 61642
SOLUAGRO S.A. 61628
VAJILLAS CORONA 9083
OUTSOURCING ASOCIADOS COLOMBIA SAS 123
PRODIA S.A.S. 3152
PACKING S.A.S 5429
PACKING S.A.S 5428
PACKING S.A.S 5427
PACKING S.A.S 5426
PACKING S.A.S 5425
PACKING S.A.S 5432
Página 304
MAYO
DICACIÓN DE FACTURAS
FACTURA X 1,109,630,00 116,800,00 1,186,374,00
FACTURA X 40,334,573,00
FACTURA X 2,428,272,00
FACTURA X 3,618,846,00
FACTURA X 82,844,283,00
FACTURA X 4,173,600,00 667,776,00 4,737,036,00
FACTURA X X 6,200,000,00 992,000,00 7,192,000,00
FACTURA X X 253,500,00 40,560,00 294,060,00
FACTURA X X 165,000,00 26,400,00 191,400,00
FACTURA X 12,450,220,00
FACTURA X 3,320,300,00 531,248,00 3,486,315,00
NTA CREDITO X 86,278,00 13,804,00 98,011,00
NTA CREDITO X 818,724,00 130,996,00 930,071,00
NTA CREDITO X 13,824,156,00 2,211,865,00 15,704,241,00
NTA CREDITO X 553,656,00 88,585,00 628,953,00
NTA CREDITO X 553,656,00 88,585,00 628,953,00
NTA CREDITO X 591,654,00 94,665,00 672,119,00
NTA CREDITO X 422,610,00 67,618,00 480,085,00
NTA CREDITO X 8,076,880,00 1,292,301,00 9,175,336,00
FACTURA X 1,720,800,00
FACTURA X 1,290,710,00 206,513,00 1,497,223,00
FACTURA X 1,7270,734,00
FACTURA X 5,172,920,00 827,667,00 6,000,587,00
FACTURA X 19,037,000,00 3,045,920,00 21,071,294,00
FACTURA X X 660,000,00 105,600,00 725,974,00
FACTURA X 3,022,364,00 483,578,00 3,324479,00
Página 305
MAYO
FACTURA X 1,745,000,00 279,200,00 2,024,200,00

FACTURA X 6,558,600,00 1,049,376,00 7,607,976,00
FACTURA X 2,665,460,00 426,474,00 3,091,934,00
FACTURA X X 233,640,00 37,382,00 271,022,00
FACTURA X 4,171,000,00 667,360,00 4,838,360,00
FACTURA X X X 3,000,000,00 480,000,00 3,480,000,00
FACTURA X 7,323,350,00
FACTURA X 2,037,596,47, 326,015,44 2,363,612,00
FACTURA X X 1,218,000,00 194,880,00 1,412,880,00
FACTURA X X 2,290,307,00 366,449,00 2,519,246,00
FACTURA X 8,820,000,00 1,411,200,00 10,231,200,00
FACTURA X 21,922,485,00 3,507,598,00 24,355,881,00
FACTURA X 159,89,00 25.58 185.47
FACTURA X 892,800,00 142,848,00 1,035,648,00
FACTURA X 14,640,000,00 2,342,400,00 16,982,400,00
FACTURA X X 210,639,00 33,702,00 244,341,00
FACTURA X X 267,000,00 42,720,00 309,720,00
FACTURA X X 72,200,00 11,552,00 83,752,00
FACTURA X 7,000,000,00 1,120,000,00 7,133,700,00
FACTURA X 613,500,00 55,564,00 669,064,00
FACTURA X 290,860,00 55,564,00 346,424,00
FACTURA X 216,670,00 55,564,00 272,234,00
FACTURA X 253,310,00 55,564,00 308,874,00
FACTURA X 321,960,00 55,564,00 377,524,00
FACTURA X 332,140,00 55,564,00 387,704,00
FACTURA X 165,100,00 30,740,00 195,840,00
FACTURA X 379,020,00 55,564,00 434,584,00
FACTURA X 344,910,00 55,564,00 400,474,00
FACTURA X 401,970,00 30,740,00 432,710,00
FACTURA X 180,130,00 55,564,00 235,694,00
FACTURA X 124,300,00 30,740,00 155,040,00
FACTURA X 173,480,00 30,740,00 204,220,00
FACTURA X 280,580,00 55,564,00 336,114,00
FACTURA X 254,060,00 30,740,00 284,800,00
FACTURA X 395,680,00 55,564,00 451,244,00
FACTURA X 195,680,00 30,740,00 226,420,00
FACTURA X X X 5,525,000,00 884,000,00 6,409,000,00
FACTURA X 1,295,820,00
FACTURA X X X 340,300,00 50,848,00 391,148,00
FACTURA X X X 340,300,00 54,448,00 394,748,00
FACTURA X 1,353,000,00
FACTURA X 2,154,584,00
Página 306
MAYO
FACTURA X 4,576,988,00
FACTURA X 17,508,112,00
FACTURA X 30,322,174,00
FACTURA X 601,450,00 96,232,00 631,522,00
FACTURA X X 582,060,00 93,129,60 675,189,60
FACTURA X 9,702,000,00 1,552,320,00 11,254,320,00
FACTURA X X 168,200,00 26,912,00 195,112,00
FACTURA X 22,242,740,00
FACTURA X 1,311,124,00
FACTURA X 382,137,00 61,142,00 443,280,00
FACTURA X 1,104,554,00 176,729,00 2,681,496,00
FACTURA X 21,963,260,00 3,514,122,00 25,477,382,00
FACTURA X 24,579,000,00 3,932,640,00 28,511,640,00
FACTURA X 204.373 28.785 179.906
FACTURA X 1,628,000 260.48 1,888,480
FACTURA X X 1,850,000,00 296,000,00 2,146,000,00
FACTURA X 19,113,040,00
FACTURA X 426,600,00 68,256,00 494,856,00
FACTURA X 168,176,00 26,908,00 195,084,00
FACTURA X 972,000,00 155,520,00 1127,520,00
FACTURA X 496,800,00 79,488,00 576,288,00
FACTURA X 567,000,00 90,720,00 657,720,00
FACTURA X 3,521,100,00 563,376,00 4,084,476,00
FACTURA X 773,575,00 123,772,00 897,347,00
FACTURA X 2,240,700,00 358,512,00 2,599,212,00
FACTURA X 1,899,810,00
FACTURA X 644,086,50 103,053,84 747,140,34
FACTURA X 281,980,00 55,564,00 337,544,00
FACTURA X X 155,000,00 24,800,00 179,800,00
FACTURA X 13,315,335,00
FACTURA X 6,314,705,00 1,010,353,00 6,945,923,00
FACTURA X 1,427,995,00
FACTURA X 258,800,00 41,408,00 300,208,00
FACTURA X X 533,663,00 85,386,00 619,049,00
FACTURA X X 1,373,500,00 219,760,00 1,593,260,00
FACTURA X 4,920,300,00
Página 307
MAYO
FACTURA X 2,178,000,00
FACTURA X X 1,109,710,00
FACTURA X 1,092,500,00 174,800,00 1,267,300,00
FACTURA X 1,165,30 186.45 1,351,75
FACTURA X 2,436,700,00
FACTURA X 37,946,400,00 6,071,424,00 44.017824
FACTURA X 12,273,260,00 1,963,721,00 13,584,780,00
FACTURA X 1,728,378,00
FACTURA X 3,072,672,00
FACTURA X 1,634,400,00
FACTURA X 2,514,252,00
FACTURA X 2,980,510,00
FACTURA X X X 355,000,00 56,800,00 411,800,00
FACTURA X X X 445,000,00 71,200,00 516,200,00
FACTURA X 747,210,00 119,554,00 836,876,00
FACTURA X 109,750,00 17,560,00 122,920,00
FACTURA X 635,700,00 101,712,00 711,984,00
FACTURA X 427,600,00 68,416,00 478,912,00
FACTURA X 9,187,200,00
FACTURA X 42,600,00 6,816,00 47,712,00
FACTURA X X 1,095,600,00 175,296,00 1270,896,00
FACTURA X 59,839,200,00 9,574,272,00 69,413,472,00
FACTURA X 9,69,041,00
FACTURA X 4,431,316,00
FACTURA X X 341,090,00 54,574,00 375,185,00
FACTURA X X 439,600,00 70,336,00 483,543,00
FACTURA X X 99,440,00 15,910,00 109,379,00
FACTURA X 8,740,560,00 1,398,490,00 10,139,050,00
FACTURA X 8,228,640,00 1,316,582,00 9,545,222,00
FACTURA X 3,902,210,00 624,354,00 4,526,564,00
FACTURA X X 290,000,00 46,400,00 336,400,00
FACTURA X X 3,591,000,00 574,560,00 4,165,560,00
FACTURA X 2,153,20 344.51 2,497,71
FACTURA X X X 700,000,00 112,000,00 784,000,00
FACTURA X 466,379,00 38,621,00 523,000,00
FACTURA X 1,138,500,00 182,160,00 1,320,660,00
FACTURA X 1,280,640,00
FACTURA X 102,095,00 16,335,00 118,430,00
FACTURA X 1,527,372,00 244,380,00 1,771,752,00
Página 308
MAYO
FACTURA X 1,525,038,00
FACTURA X 696,371,00 111,419,00 807,790,00
FACTURA X 3,715,676,00
FACTURA X 239,849,00 38,376,00 278,225,00
FACTURA X 7,665,109,00
FACTURA X 407,452,00 65,192,00 472,644,00
FACTURA X 54,560,00
FACTURA X 3,638,986,00
FACTURA X 202,557,00 32,409,00 234,966,00
FACTURA X 263,491,00 42,159,00 305,650,00
FACTURA X 5,869,907,00 939,185,00 6,809,095,00
FACTURA X 3,391,825,00
FACTURA X 679,029,00 108,645,00 787,674,00
FACTURA X 708,722,00 113,396,00 822,118,00
FACTURA X X 2,750,000,00 440,000,00 3,190,000,00
FACTURA X 14,972,926,00
CTA DE COBRO 22,000,000,00
FACTURA X X 1,310,000,00 209,600,00 1,519,600,00
FACTURA X 20,506,150,00 3,280,984,00 23,787,134,00
FACTURA X X 135,200,00 21,632,00 156,832,00
FACTURA X X 536,000,00 85,760,00 621,760,00
FACTURA X X 1,250,800,00 200,128,00 1,419,658,00
FACTURA X X 216,000,00 34,560,00 250,560,00
FACTURA X 51,373,73,00
FACTURA X 1,560,000,00 249,600,00 1,770,600,00
FACTURA X X 1,435,307,00 229,649,00 1,664,956,00
FACTURA X 412,353,00 65,976,00 478,329,00
FACTURA X 8,730,767,00
FACTURA X 3,043,084,00 486,893,00 3,453,900,00
FACTURA X 3,199,944,00 511,991,00 3,631,936,00
FACTURA X 1,556,927,28
FACTURA X X 473,357,00 75,737,00 537,734,00
FACTURA X X 230,950,00 36,952,00 262,359,00
FACTURA X 734,016,00 117,922,00 854,938,56
FACTURA X 118,960,00 30,740,00 149,700,00
FACTURA X 176,240,00 30,740,00 206,980,00
FACTURA X 425,420,00 55,564,00 480,984,00
FACTURA X 379,020,00 55,564,00 434,584,00
FACTURA X 251,750,00 30,740,00 282,490,00
FACTURA X 239,720,00 30,740,00 270,460,00
Página 309
MAYO
FACTURA X 1,101,576,00 176,252,00 1,277,828,00

FACTURA X 1,098,732,00 175,797,00 1,274,529,00
FACTURA X 440,768,00 70,523,00 511,291,00
FACTURA X 8,011,778,00 142,432,00 9,044,408,00
FACTURA X X 20,811,000,00
FACTURA X X 725,000,00 116,000,00 797,471,00
FACTURA X 2,176,720,00 348,275,00 2,524,995,00
FACTURA X 4,200,000,00 672,000,00 4,872,000,00
FACTURA X X 1,780,000,00 284,800,00 2,064,800,00
FACTURA X X 470,000,00 75,200,00 545,200,00
FACTURA X 63,093,861,00
FACTURA X X 1,327,882,00 66,394,00 1,394,276,00
FACTURA X 3,057,180,00
FACTURA X 9,150,061,00
FACTURA X 22,302,252,00
FACTURA X 27,163,555,00
FACTURA X X 14,416,00 2,307,00 16,723,00
FACTURA X X 583,252,00 93,322,00 676,574,00
FACTURA X 3,072,960,00 491,674,00 3,564,634,00
NTA CREDITO X 23,474,00 3,756,00 27,230,00
NTA CREDITO X 3,201,00 512 3,713,00
NTA CREDITO X 32,010,00 5,122,00 37,132,00
NTA CREDITO X 20,273,00 3,244,00 23,517,00
NTA CREDITO X 7,469,00 1,195,00 8,664,00
NTA CREDITO X 5,400,00 864 6,264,00
NTA CREDITO X 3,096,00 495 3,591,00
NTA CREDITO X 6,300,00 1,008,00 7,308,00
NTA CREDITO X 5,795,00 927 6,722,00
NTA CREDITO X 12,054,00 1,929,00 13,983,00
NTA CREDITO X 18,942,00 3,031,00 21,973,00
NTA CREDITO X 30,135,00 4,822,00 34,957,00
NTA CREDITO X 24,108,00 3,857,00 27,965,00
FACTURA X X 3,365,824,36 538,531,90 3,904,356,26
FACTURA X X 5,787,200,00 925,952,00 6,713,152,00
FACTURA X 8,167,463,00
FACTURA X 119,810,00 55,564,00 175,374,00
FACTURA X 238,230,00 55,564,00 293,794,00
FACTURA X 278,440,00 55,564,00 668,008,00
FACTURA X 256,570,00 55,564,00 312,134,00
FACTURA X 179,900,00 55,564,00 235,464,00
FACTURA X 2,714,700,00 434,352,00 3149,052,00
Página 310
MAYO
FACTURA X 547,400,00 8,758,00 552,994,00

FACTURA X 2,260,990,00 36,176,00 2,284,098,00
FACTURA X 3,688,328,00 59,013,00 3,726,022,00
FACTURA X 2,903,129,00 46,450,00 2,932,7990,00
FACTURA X 1,507,327,00 24,117,00 1,522,731,00
FACTURA X 2,260,990,00 36,176,00 2,284,098,00
FACTURA X 30,223,463,00 483,575,00 30,532,347,00
FACTURA X 85,437,818,00
FACTURA X 84,665,062,00
FACTURA X 84,302,833,00
FACTURA X 83,409,333,00
FACTURA X X 649,134,00 103,861,00 752,995,00
FACTURA X 490.27
FACTURA X 1,796,973,00
FACTURA X 4,929,729,00
FACTURA X 1,301,713,00
FACTURA X X 950,000,00 152,000,00 1,102,000,00
FACTURA X 3,675,080,00 588,013,00 4,263,093,00
FACTURA X 7,907,900,00 1,265,264,00 9,173,164,00
FACTURA X X 315,840,00 50,534,00 366,374,00
FACTURA X X 5,320,000,00 851,200,00 5,910,520,00
FACTURA X 83,853,00
FACTURA X X 703,824,00 112,612,00 816,436,00
FACTURA X 3,846,250,00 615,400,00 4,461,650,00
FACTURA X X 2,499,999,00 400,000,00 2,899,999,00
FACTURA X X 8,469,815,00
FACTURA X X 500,000,00 80,000,00 580,000,00
FACTURA X 13,943,400,00 2,230,944,00 15,433,391,00
FACTURA X X 626,015,00 100,162,00 726,177,00
FACTURA X X 420,000,00 67,200,00 487,200,00
FACTURA X X 480,000,00 76,800,00 556,800,00
FACTURA X 5,473,440,00 6,157,400,00
FACTURA X 6,800,000,00 1,088,000,00 7,888,000,00
FACTURA X X 1,481,250,00
FACTURA X X 544,000,00 87,040,00 631,040,00
FACTURA X X 630,680,00 100,909,00 693,723,00
Página 311
MAYO
FACTURA X 1,184,820,00 189,571,00 1,334,510,00

FACTURA X 2,126,985,00 340,318,00 2,395,708,00
FACTURA X 343,875,00 55,020,00 387,320,00
FACTURA X X 2,500,000,00 400,000,00 2,777,500,00
FACTURA X X 2,878,503,00 460,560,00 3,339,063,00
FACTURA X 3,884,608,00 621,537,00 4,506,145,00
FACTURA X X 567,200,00 90,752,00 657,952,00
FACTURA X X 574,105,00 91,857,00 665,962,00
FACTURA X 22,155,000,00 3,544,800,00 25,699,800,00
FACTURA X X 74,989,048,00 3,749,452,00 77,051,246,00
FACTURA X X 81,055,368,00 4,052,768,00 83,284,390,00
FACTURA X X 154,387,844,00 7,719,392,00 158,633,509,00
FACTURA X X 81,592,004,00 4,079,600,00 83,835,784,00
FACTURA X 47,899,15
FACTURA X 13,108,800,00 2,097,408,00 15,206,208,00
FACTURA X 280,000,00 44,800,00 324,800,00
FACTURA X 1,731,738,00 277,078,00 2,008,816,00
FACTURA X 1,808,100,00 289,296,00 2,097,396,00
FACTURA X 990,000,00 158,400,00 1,148,400,00
FACTURA X 1,890,000,00 302,400,00 2,192,400,00
NTA CREDITO X 27,000,00 4,320,00 31,320,00
FACTURA X 242,400,00 55,564,00 297,964,00
FACTURA X 1,000,000,00
FACTURA X 16,200,000,00
FACTURA X X 820,000,00 131,200,00 922,467,00
FACTURA X X 1,050,000,00
FACTURA X 4,134,000,00
FACTURA X 1,056,960,00 169,114,00 1,226,074,00
FACTURA X X 5,877,000,00 940,320,00 6,817,320,00
FACTURA X X 1,288,000,00 206,080,00 1,494,080,00
FACTURA X X 284,580,00 45,533,00 330,113,00
FACTURA X X 3,135,200,00 501,632,00 3,636,832,00
FACTURA X X 656,900,00 105,104,00 762,004,00
FACTURA X X 506,000,00 80,960,00 586,960,00
FACTURA X 7,650,000,00 1,224,000,00 8,874,000,00
FACTURA X X 9,840,000,00 1,574,400,00 11,414,400,00
FACTURA X X 350,000,00 56,000,00 406,000,00
FACTURA X 3,650,000,00 36,500,00 3,613,500,00
FACTURA X 17,360,049,00
FACTURA X 37,946,400,00 6,071,424,00 44,017,824,00
Página 312
MAYO
FACTURA X 3,222,816,00 51,565,00 3,274,381,00

FACTURA X X 2,526,720,00 404,275,00 2,870,354,00
FACTURA X X 5,468,400,00 874,944,00 6,343,344,00
NTA CREDITO X 686,400,00 109,824,00 796,224,00
FACTURA X 2,760,408,82 441,665,41 3,066,814,00
FACTURA X 295,140,00 55,564,00 350,704,00
FACTURA X 179,481,00 28,717,00 208,198,00
FACTURA X 1,157,219,00 185,155,00 1,342,375,00
FACTURA X 352,662,00 56,426,00 409,088,00
FACTURA X 548,665,00 87,786,00 636,451,00
FACTURA X X 3,371,910,00 420,528,00 3,708,140,00
FACTURA X X 360,000,00 57,600,00 417,600,00
FACTURA X X 2,199,272,00 351,884,00 2,496,174,00
FACTURA X 3,497,284,00
FACTURA X 7,657,810,00
FACTURA X 10,294,061,00
FACTURA X X 313,565,00 1,506,00 315,071,00
FACTURA X 82,221,968,00 4,111,098,00 85,716,401,00
FACTURA X 80,565,396,00 4,028,270,00 83,989,425,00
FACTURA X 136,920,895,00 6,846,045,00 142,740,033,00
FACTURA X 136,381,381,00 6,819,069,00 142,177,590,00
FACTURA X 82,875,264,00 4,143,763,00 86,397,463,00
FACTURA X 81,032,036,00 4,051,602,00 84,475,898,00
FACTURA X X 4,500,000,00 720,000,00 5,220,000,00
FACTURA X 306,620,00 4,460,00 311,080,00
FACTURA X 21,196,141,00 303,308,00 21,420,320,00
FACTURA X 901.13 144.18 1,045,31
FACTURA X 85,027,176,00
FACTURA X 84,691,573,00
FACTURA X X 344,828,00 55,172,00 400,000,00
FACTURA X 2,087,400,00 333,984,00 2,369,199,00
FACTURA X 2,509,920,00 401,587,00 2,848,759,00
FACTURA X 1,972,080,00 513,533,00 2,238,311,00
FACTURA X 3,240,000,00 518,400,00 3,677,400,00
FACTURA X 1,663,452,00 266,152,00 1,929,604,00
FACTURA X 2,314,323,00 370,292,00 2,684,615,00
FACTURA X 2,493,579,00 398,973,00 2,892,552,00
Página 313
MAYO
FACTURA X 472,500,00 75,600,00 548,100,00

FACTURA X 459,900,00 73,584,00 533,484,00
FACTURA X 1,047,600,00 167,616,00 1,215,216,00
FACTURA X 922,950,00 147,672,00 1,070,622,00
FACTURA X 286,960,00 45,914,00 325,987,00
FACTURA X X 4,277,909,00 684,465,00 4,859,704,00
FACTURA X 30,171,85
FACTURA X X 170,000,00 27,200,00 172,778,00
FACTURA X X 117,000,00 18,720,00 118,912,00
FACTURA X X 319,000,00 51,040,00 324,212,00
FACTURA X X 241,200,00 38,592,00 245,141,00
FACTURA X 8,458,450,00 1,353,352,00 9,811,802,00
FACTURA X X 450,000,00 72,000,00 493,200,00
FACTURA X 1,195,686,00 191,310,00 1,386,996,00
FACTURA X 437,860,00 55,564,00 493,424,00
FACTURA X 691,820,00 55,564,00 747,384,00
FACTURA X X 239,900,00 38,384,00 278,284,00
FACTURA X X 3,081,723,00 493,076,00 3,574,799,00
FACTURA X 700,000,00 112,000,00 812,000,00
FACTURA X 83,831,280,00
FACTURA X 74,658,960,00
FACTURA X 82,713,840,00
FACTURA X 76,800,720,00
FACTURA X 82574,160,00
FACTURA X 75,450,480,00
FACTURA X 83,272,560,00
FACTURA X 83,016,480,00
FACTURA X 76,824,000,00
FACTURA X 4,544,800,00 45,448,00 4,499,352,00
FACTURA X 4,548,050,00 45,481,00 4,502,569,00
FACTURA X X 10,006,337,00 10,006,337,00
FACTURA X 10,567,500,00
FACTURA X 12,395,622,00
FACTURA X 10,069,478,00
FACTURA X 11,663,512,00
FACTURA X 5,109,280,00
FACTURA X 8,106,760,00
FACTURA X 5,427,504,00
FACTURA X 13,000,880,00
Página 314
MAYO
FACTURA X 4,602,666,00
FACTURA X 5,294,824,00
FACTURA X 26,631,200,00
FACTURA X 4,739,144,00
FACTURA X 5,782,482,00
FACTURA X 4,128,905,00
FACTURA X 5,656,117,00
FACTURA X 3,734,500,00
FACTURA X 2,136,196,00
FACTURA X 5,451,980,00
FACTURA X 9,940,230,00
FACTURA X 4,150,280,00
FACTURA X 5,006,552,00
FACTURA X 6,541,036,00
FACTURA X 4,847,972,00
FACTURA X 1,500,000,00
FACTURA X 1,952,348,00
FACTURA X 3,535,462,00
FACTURA X 6,412,000,00
FACTURA X 14,100,000,00
FACTURA X 6,891,500,00
FACTURA X 1,100,000,00
FACTURA X 324,984,00 51,997,00 376,981,00
FACTURA X 4,510,200,00 721,632,00 5,231,832,00
FACTURA X 112,000,00 16,384,00 128,384,00
FACTURA X 5,306,072,00
FACTURA X 323,405,00 51,745,00 375,150,00
FACTURA X 2,140,635,00
FACTURA X 151,005,00 24,161,00 175,166,00
FACTURA X 1,384,460,00 221,514,00 1,605,974,00
FACTURA X 1,053,976,00 168,636,00 1,222,612,00
FACTURA X 2,802,696,00 448,431,00 3,251,127,00
FACTURA X 7,715,451,00
FACTURA X 1,210,678,00 193,708,00 1,404,386,00
FACTURA X X 1,545,100,00 247,216,00 1,792,316,00
FACTURA X 4,983,927,00
FACTURA X 11,560,386,00
FACTURA X X 103,800,00 16,608,00 120,408,00
FACTURA X X 81,382,016,00 4,069,101,00 84,840,752,00
FACTURA X 133,876,496,00 6,693,825,00 139,566,247,00
FACTURA X 82,081,976,00 4,104,099,00 85,570,460,00
Página 315
MAYO
FACTURA X 81,312,020,00 4,065,601,00 84,767,781,00

FACTURA X 134,223,326,00 6,711,166,00 139,927,817,00
FACTURA X 82,408,624,00 4,120,431,00 85,910,990,00
FACTURA X 81,125,364,00 4,056,268,00 84,573,192,00
FACTURA X 909,958,00 145,593,00 1,019,153,00
FACTURA X 1,143,600,00 182,976,00 1,280,832,00
FACTURA X 572,260,00 91,562,00 640,932,00
FACTURA X 48,060,00 7,690,00 53,828,00
FACTURA X 193,520,00 30,963,00 216,742,00
FACTURA X 4,917,744,00 786,839,00 5,409,321,00
FACTURA X X 163,200,00 26,112,00 189,312,00
FACTURA X 4,240,000,00
FACTURA X 4,356,000,00
FACTURA X X 7,912,920,00 1,266,067,00 9,178,987,00
FACTURA X 80,000,00 12,800,00 92,800,00
FACTURA X 4,410,000,00 705,600,00 5,115,600,00
FACTURA X 133,542,689,30
FACTURA X 78,273,902,00
FACTURA X 83,667,969,00
FACTURA X 81,869,946,00
FACTURA X 164,070,624,00 8,203,531,00 168,582,566,00
FACTURA X 245,032,664,00 12,251,633,00 251,771,062,00
FACTURA X 79,842,104,00 3,992,105,00 82,037,761,00
FACTURA X X 450,000,00 72,000,00 522,000,00
FACTURA X X 2,700,000,00 432,000,00 3,132,000,00
FACTURA X 3,375,000,00 540,000,00 3,830,625,00
FACTURA X 15,283,535,89 2,445,365,74 16,980,008,00
FACTURA X 22,578,320,00
FACTURA X 3,350,613,00 335,061,00 3,744,645,00
FACTURA X 58,687,00
FACTURA X 3,676,432,00
FACTURA X 304,392,00 48,702,00 330,673,00
FACTURA X 7,003,559,00 6,904,528,00
FACTURA X 566,940,00 90,710,00 615,889,00
FACTURA X 6,392,113,00 6,301,728,00
FACTURA X 535,564,00 85,690,00 581,804,00
FACTURA X 4,179,438,00
FACTURA X 354,024,00 56,643,00 384,590,00
Página 316
MAYO
FACTURA X 785,796,00 125,727,00 853,641,00

FACTURA X 9,179,298,00
FACTURA X 3,294,240,00 527,079,00 3,821,319,00
FACTURA X 3,151,260,00 504,202,00 3,655,462,00
FACTURA X 2,441,796,00 390,687,00 2,832,483,00
FACTURA X 2,462,875,00 394,060,00 2,856,935,00
FACTURA X 1,185,777,00 189,724,00 1,375,501,00
FACTURA X 2,889,516,00 462,323,00 3,351,839,00
FACTURA X 25,297,600,00 4,047,616,00 29,345,216,00
CTA DE COBRO X 1,240,000,00
FACTURA X 6,093,185,00 974,909,00 6,702,259,00
FACTURA X 86,983,281,00 1,276,260,00 65,991,048,00
FACTURA X X 340,000,00 54,400,00 345,556,00
FACTURA X X 106,800,00 17,088,00 108,545,00
FACTURA X X 1,550,000,00 248,000,00 1,798,000,00
FACTURA X 1,962,868,56 314,058,97 2,276,928,00
FACTURA X X 3,501,700,00 560,272,00 4,061,972,00
FACTURA X 7,848,000,00 1,255,680,00 9,103,680,00
FACTURA X X 80,448,736,00 4,022,437,00 82,661,076,00
FACTURA X X 154,294,516,00 7,714,726,00 158,537,615,00
FACTURA X 2,579,445,00
FACTURA X 2,386,395,00
FACTURA X 2,335,162,00
FACTURA X 2,577,960,00
FACTURA X 2,596,522,00
FACTURA X 2,540,835,00
FACTURA X 7,797,735,00
FACTURA X 410,133,00 65,621,00 475,754,00
FACTURA X 2,802,667,00
FACTURA X 3,067,211,00 490,754,00 3,557,965,00
FACTURA X 78,921,190,20
FACTURA X 78,010,192,00
FACTURA X 86,448,909,60
FACTURA X 1,287,000,00
FACTURA X X 394,000,00 63,040,00 457,040,00
FACTURA X X 467,000,00 74,720,00 541,720,00
FACTURA X X 653,791,00 88,208,00 741,999,00
FACTURA X 274.46
FACTURA X 5,365,858,00
FACTURA X 12,365,760,00
FACTURA X 6,436,160,00 1,029,786,00 7,465,946,00
Página 317
MAYO
FACTURA X 6,136,609,00
FACTURA X X 440,524,00 70,484,00 511,008,00
FACTURA X X 4,434,000,00 709,440,00 5,143,440,00
FACTURA X X 1,990,000,00 318,400,00 2,308,400,00
FACTURA X 1,972,080,00 315,533,00 2,238,311,00
FACTURA X 2,509,920,00 401,587,00 2,848,759,00
FACTURA X 1,613,520,00 258,163,00 1,831,345,00
FACTURA X 2,241,000,00 358,560,00 2,543,535,00
FACTURA X 2,868,480,00 458,957,00 3,255725,00
FACTURA X X 340,300,00 54,448,00 394,748,00
FACTURA X X 5,993,000,00 958,880,00 6,951,880,00
FACTURA X 1074.16
FACTURA X 3,018,796,00
FACTURA X 4,398,204,00
FACTURA X 2,176,600,00
FACTURA X 6,572,392,00
FACTURA X 10,135,866,00
FACTURA X 7,503,000,00
FACTURA X 2,653,378,00
FACTURA X 4,000,000,00
FACTURA X X 1,155,000,00 184,800,00 1,339,800,00
FACTURA X 2,403,500,00
FACTURA X 138,075,456,94 22,092,073,11 149,996,891,89
FACTURA X 237,200,00 55,564,00 292,764,00
FACTURA X 159,940,00 55,564,00 215,504,00
FACTURA X 267,410,00 55,564,00 645,948,00
FACTURA X 362,250,00 55,564,00 417,814,00
FACTURA X 362,250,00 55,564,00 417,814,00
FACTURA X 239,580,00 55,564,00 295,114,00
FACTURA X 259,540,00 55,564,00 315,104,00
FACTURA X 266,780,00 55,564,00 322,344,00
FACTURA X 247,180,00 55,564,00 302,744,00
FACTURA X 326,640,00 55,564,00 382,204,00
FACTURA X 75,892,490,00 3,794,625,00 79,687,115,00
FACTURA X 7,864,896,00 1,258,383,00 8,,123,279,00
FACTURA X X 231,943,412,00 11,597,171,00 238,321,856,00
Página 318
MAYO
FACTURA X X 82,478,620,00 4,123,931,00 84746,782,00

FACTURA X 4,434,554,00 709,529,00 4,877,833,00
FACTURA X 5,163,248,00
FACTURA X X 2,693,000,00 430,880,00 3,056,555,00
FACTURA X X 1,310,635,70 209,701,71 1,520,337,41
FACTURA X X 490,000,00 78,400,00 538,980,00
FACTURA X X 620,000,00 99,200,00 704,320,00
FACTURA X X 7,980,000,00 1,276,800,00 8,865,780,00
FACTURA X X 1,161,703,00 185,872,00 1,347,575,00
FACTURA X 322,740,00 51,638,00 361,468,00
FACTURA X 67,597,00
FACTURA X 104,260,00 16,682,00 116,772,00
FACTURA X 267,000,00 42,720,00 299,040,00
FACTURA X 627,090,00 100,334,00 702,340,00
FACTURA X X 12,201,600,00 1,952,256,00 14,153,856,00
FACTURA X 924,840,00 147,974,00 1,072,814,00
FACTURA X 4,032,193,00 645,151,00 4,677,344,00
FACTURA X 975,600,00 156,096,00 1,131,696,00
FACTURA X 1,774,800,00 283,968,00 2,058,768,00
FACTURA X 219,600,00 35,136,00 254,736,00
FACTURA X 32,010,00 5,122,00 37,132,00
FACTURA X X 690,235,00 110,438,00 800,673,00
FACTURA X X 221,098,00 35,375,00 256,473,00
FACTURA X 123,750,00 19,800,00 143,550,00
FACTURA X X 680,000,00 108,800,00 788,800,00
FACTURA X X 2,010,000,00 321,600,00 2,331,600,00
FACTURA X X 80,000,00 12,800,00 92,800,00
FACTURA X X 820,000,00 131,200,00 951,200,00
FACTURA X X 320,000,00 51,200,00 371,200,00
FACTURA X 50,959,200,00 8,095,232,00 58,690,432,00
FACTURA X 443,578,00 10,661,00 676,957,00
FACTURA X 3,493,920,00
FACTURA X 84,708,897,00
FACTURA X 24,338,302,00
FACTURA X 221,300,00 35,408,00 256,708,00
FACTURA X 312,575,00 50,012,00 362,587,00
Página 319
MAYO
FACTURA X 5,292,266,00
FACTURA X 4,414,047,00
FACTURA X 42,070,000,00 6,731,200,00 48,801,200,00
CTA DE COBRO X 465,000,00
FACTURA X 3,212,200,00 513,952,00 3,555,455,00
FACTURA X 609,20USD
FACTURA X X 50,059,173,00 2,502,959,00 52,186,688,00
FACTURA X X 65,356,200,00
FACTURA X X 79,376,000,00
FACTURA X X 66,584,700,00
FACTURA X X 65,450,700,00
FACTURA X X 42,638,400,00
FACTURA X X 28,511,704,00 1,425,585,00 29,723,451,00
FACTURA X X 509,350,00 81,496,00 590,846,00
FACTURA X X 2,037,728,00 326,036,00 2,363,764,00
FACTURA X X 4,146,000,00 663,360,00 4,809,360,00
FACTURA X X 1,686,000,00 269,760,00 1,955,760,00
FACTURA X X 41,600,00 41,600,00
FACTURA X 966,500,00 154,640,00 1,121,140,00
FACTURA X 85,825,596,00
FACTURA X 79,112,979,00
FACTURA X X 412,717,00 66,035,00 478,752,00
FACTURA X X 285,896,00 45,743,00 331,639,00
FACTURA X 1,788,204,00 286,113,00 2,029,612,00
FACTURA X 76,312,430,00 3,815,622,00 80,128,052,00
FACTURA X X 553,400,00 88,544,00 641,944,00
FACTURA X 7,781,400,00
FACTURA X 4,910,152,00
FACTURA X X 158,027,636,00 7,901,382,00 162,373,396,00
FACTURA X X 160,804,144,00 8,040,207,00 165,226,258,00
FACTURA X X 74,452,412,00 3,722,621,00 76499,854,00
FACTURA X 1,070,928,00 171,348,00 1,242,276,00
FACTURA X 1,218,668,00 194,987,00 1,413,655,00
FACTURA X 699,960,00 111,994,00 811,954,00
FACTURA X 394,396,00 63,103,00 457,499,00
FACTURA X 1,381,292,00
FACTURA X 1,185,933,00 189,749,00 1,375,682,00
FACTURA X X 221,660,00 35,466,00 257,126,00
Página 320
MAYO
FACTURA X X 1,016,554,00 145,745,00 1,136,983,00

FACTURA X X 2,820,000,00 2,852,389,00
FACTURA X 3,357,585,00
FACTURA X X 188,847,00 30,214,00 219,061,00
FACTURA X X 538,253,00 85,616,00 623,869,00
FACTURA X 55,127,100,00
FACTURA X X 260,000,00 41,600,00 301,600,00
FACTURA X 10,732,948,00 1,717,272,00 12,450,220,00
FACTURA X 2,625,00
FACTURA X 13,714,029,00
FACTURA X 1,609,210,00
FACTURA X X 4,354,350,00
NTA CREDITO X 3,477,00 556 4,033,00
NTA CREDITO X 8,536,00 1,366,00 9,902,00
FACTURA X 743,400,00 118,944,00 862,344,00
FACTURA X 1,269,000,00 203,040,00 1,472,040,00
FACTURA X 4,577,112,00
FACTURA X 389,796,00 62,367,00 423,450,00
FACTURA X 3,725,590,00 596,094,00 4,196,281,00
FACTURA X 6,233,346,00 997,335,00 6,771,533,00
FACTURA X 4,861,317,00 777,810,00 5,475,495,00
FACTURA X 7,032,210,00 1,125,153,00 7,639,371,00
FACTURA X 5,563,440,00
FACTURA X 3,200,000,00
FACTURA X 2,130,000,00
FACTURA X 12,611,600,00
FACTURA X 8,118,000,00
FACTURA X 8,766,156,00
FACTURA X 9,258,866,00
FACTURA X 3,473,060,00
FACTURA X 5,081,994,00
FACTURA X 5,010,304,00
FACTURA X 2,586,600,00
FACTURA X 5,094,871,00
FACTURA X 1,600,000,00 256,000,00 1,802,144,00
FACTURA X X 590,000,00 94,400,00 664,541,00
FACTURA X X 1,200,000,00 192,000,00 1,354,920,00
FACTURA X X 230,000,00 36,800,00 2590.58
FACTURA X X 31,714,000,00 5,074,240,00 35,676,981,00
FACTURA X X 23,000,000,00 3,680,000,00 25,905,820,00
FACTURA X 4,240,000,00
Página 321
MAYO
FACTURA X 2,211,363,00
FACTURA X 2,209,977,00
FACTURA X 122,853,500,00 6,142,675,00 128,996,175,00
FACTURA X 122,776,500,00 19,644,240,00 142,420,740,00
FACTURA X 134,554,40 6,727,73 141,282,13
FACTURA X 6,974,100,00
FACTURA X 29,183,471,00
FACTURA X 4,012,823,00
FACTURA X 5,352,657,00
FACTURA X 2,804,400,00 448,704,00 3,253,104,00
FACTURA X 16,087,93541 2,574,069,67,00 17,873,696,00
FACTURA X 42,328,351,64
FACTURA X 1,236,400,00 197,824,00 1,434,224,00
FACTURA X 513,000,00 82,080,00 595,080,00
FACTURA X 662,400,00 105,984,00 768,384,00
FACTURA X 594,090,00 95,054,00 689,144,00
FACTURA X 837,000,00 133,920,00 970,920,00
FACTURA X 3,729,165,00 596,666,00 4,325,831,00
FACTURA X 749,070,00 119,851,00 868,921,00
Página 322
MAYO
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Página 330
MAYO
22/05/16
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16/0/5/16
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31/05/16
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Página 331
MAYO
13/07/16
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15/06/16
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Página 332
MAYO
16/06/16
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28/06/16
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28/06/16
Página 333
MAYO
27/06/16
27/06/16
26/06/16
26/06/16
16/06/16
16/06/16
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03/06/16
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Página 334
MAYO
19/06/16
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Página 335
MAYO
10/05/16
22/07/16
11/06/16
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11/06/16
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02/07/16
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Página 336
MAYO
04/07/16
24/06/16
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Página 337
MAYO
22/06/16
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Página 338
MAYO
27/06/16
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Página 339
MAYO
06/06/16
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Página 340
JUNIO
NUMERO
RA
DE
No FECHA RADICADO
1 01/06/16 58826
2 01/06/16 58827
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33 02/06/16 58858
34 02/06/16 58859
35 02/06/16 58860
36 02/06/16 58861
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38 02/06/16 58863
Página 341
JUNIO
39 02/06/16 58864
40 02/06/16 58865
41 02/06/16 58866
42 02/06/16 58867
43 02/06/16 58868
44 02/06/16 58869
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77 03/06/16 58902
78 03/06/16 58903
79 03/06/16 58904
80 07/06/16 58905
Página 342
JUNIO
81 07/06/16 58906
82 07/06/16 58907
83 07/06/16 58908
84 07/06/16 58909
85 07/06/16 58910
86 07/06/16 58911
87 07/06/16 58912
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108 07/06/16 58933
109 07/06/16 58934
110 07/06/16 58935
111 07/06/16 58936
112 07/06/16 58937
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114 07/06/16 58939
115 07/06/16 58940
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118 07/06/16 58943
119 07/06/16 58944
120 07/06/16 58945
121 07/06/16 58946
122 07/06/16 58947
Página 343
JUNIO
123 07/06/16 58948

124 07/06/16 58949
125 07/06/16 58950
126 07/06/16 58951
127 07/06/16 58952
128 07/06/16 58953
129 07/06/16 58954
130 07/06/16 58955
131 07/06/16 58956
132 07/06/16 58957
133 08/06/16 58958
134 08/06/16 58959
135 08/06/16 58960
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157 09/06/19 58982
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161 09/06/16 58986
162 09/06/19 58987
163 09/06/16 58988
164 09/06/16 58989
Página 344
JUNIO
165 09/06/16 58990

166 09/06/16 58991
167 09/06/19 58992
168 09/06/16 58993
169 09/06/16 58994
170 09/06/16 58995
171 09/06/16 58996
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203 10/06/16 59028
204 10/06/16 59029
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Página 345
JUNIO
207 10/06/16 59032

208 10/06/16 59033
209 10/06/16 59034
210 10/06/16 59035
211 10/06/16 59036
212 10/06/16 59037
213 10/06/16 59038
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230 10/06/16 59055
231 10/06/16 59056
232 13/06/16 59057
233 13/06/16 59058
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244 13/06/16 59069
245 13/06/16 59070
246 13/06/16 59071
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Página 346
JUNIO
249 13/06/16 59074

250 13/06/16 59075
251 13/06/16 59076
252 13/06/16 59077
253 13/06/16 59078
254 13/06/16 59079
255 13/06/16 59080
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274 13/06/16 59099
275 13/06/16 59100
276 13/06/16 59101
277 13/06/16 59102
278 13/06/16 59103
279 13/06/16 59104
280 13/06/16 59105
281 13/06/16 59106
282 13/06/16 59107
283 13/06/16 59108
284 13/06/16 59109
285 13/06/16 59110
286 13/06/16 59111
287 13/06/16 59112
288 13/06/16 59113
289 13/06/16 59114
290 13/06/16 59115
Página 347
JUNIO
291 13/06/16 59116

292 13/06/16 59117
293 13/06/16 59118
294 13/06/16 59119
295 13/06/16 59120
296 13/06/16 59121
297 13/06/16 59122
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328 14/06/16 59153
329 14/06/16 59154
330 14/06/16 59155
331 14/06/16 59156
332 14/06/16 59157
Página 348
JUNIO
333 14/06/16 59158

334 14/06/16 59159
335 14/06/16 59160
336 14/06/16 59161
337 14/06/16 59162
338 14/06/16 59163
339 14/06/16 59164
340 14/06/16 59165
341 14/06/16 59166
342 14/06/16 59167
343 14/06/16 59168
344 14/06/16 59169
345 14/06/16 59170
346 14/06/16 59171
347 14/06/16 59172
348 14/06/16 59173
349 14/06/16 59174
350 14/06/16 59175
351 14/06/16 59176
352 14/06/16 59177
353 14/06/16 59178
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355 14/06/16 59180
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359 14/06/16 59184
360 14/06/16 59185
361 14/06/16 59186
362 15/06/16 59187
363 15/06/16 59188
364 15/06/16 59189
365 15/06/16 59190
366 15/06/16 59191
367 15/06/16 59192
368 15/06/16 59193
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370 15/06/16 59195
371 15/06/16 59196
372 15/06/16 59197
373 15/06/16 59198
374 15/06/16 59199
Página 349
JUNIO
375 15/06/16 59200

376 15/06/16 59201
377 15/06/16 59202
378 15/06/16 59203
379 15/06/16 59204
380 15/06/16 59205
381 15/06/16 59206
382 15/06/16 59207
383 15/06/16 59208
384 15/06/16 59209
385 15/06/16 59210
386 16/06/16 59211
387 16/06/16 59212
388 16/06/16 59213
389 16/06/16 59214
390 16/06/16 59215
391 16/06/16 59216
392 16/06/16 59217
393 16/06/16 59218
394 16/06/16 59219
395 16/06/16 59220
396 16/06/16 59221
397 16/06/16 59222
398 16/06/16 59223
399 16/06/16 59224
400 16/06/16 59225
401 16/06/16 59226
402 16/06/16 59227
403 16/06/16 59228
404 16/06/16 59229
405 16/06/16 59230
406 16/06/16 59231
407 17/06/16 59232
408 17/06/16 59233
409 17/06/16 59234
410 17/06/16 59235
411 17/06/16 59236
412 17/06/16 59237
413 17/06/16 59238
414 17/06/16 59239
415 17/06/16 59240
416 17/06/16 59241
Página 350
JUNIO
417 17/06/16 59242

418 17/06/16 59243
419 17/06/16 59244
420 17/06/16 59245
421 17/06/16 59246
422 17/06/16 59247
423 17/06/16 59248
424 17/06/16 59249
425 17/06/16 59250
426 17/06/16 59251
427 17/06/16 59252
428 17/06/16 59253
429 17/06/16 59254
430 17/06/16 59255
431 17/06/16 59256
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433 17/06/16 59258
434 17/06/16 59259
435 17/06/16 59260
436 17/06/16 59261
437 17/06/16 59262
438 17/06/16 59263
439 17/06/16 59264
440 17/06/16 59265
441 17/06/16 59266
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450 17/06/16 59275
451 17/06/16 59276
452 17/06/16 59277
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454 17/06/16 59279
455 17/06/16 59280
456 17/06/16 59281
457 17/06/16 59282
458 20/06/16 59283
Página 351
JUNIO
459 20/06/16 59284

460 20/06/16 59285
461 20/06/16 59286
462 20/06/16 59287
463 20/06/16 59288
464 20/06/16 59289
465 20/06/16 59290
466 20/06/16 59291
467 20/06/16 59292
468 20/06/16 59293
469 20/06/16 59294
470 20/06/16 59295
471 20/06/16 59296
472 20/06/16 59297
473 20/06/16 59298
474 20/06/16 59299
475 20/06/16 59300
476 20/06/16 59301
477 20/06/16 59302
478 20/06/16 59303
479 20/06/16 59304
480 20/06/16 59305
481 20/06/16 59306
482 20/06/16 59307
483 20/06/16 59308
484 20/06/16 59309
485 20/06/16 59310
486 20/06/16 59311
487 20/06/16 59312
488 20/06/16 59313
489 20/06/16 59314
490 20/06/16 59315
491 20/06/16 59316
492 20/06/16 59317
493 20/06/16 59318
494 20/06/16 59319
495 20/06/16 59320
496 20/06/16 59321
497 20/06/16 59322
498 20/06/16 59323
499 20/06/16 59324
500 20/06/16 59325
Página 352
JUNIO
501 20/06/16 59326

502 20/06/16 59327
503 20/06/16 59328
504 21/06/16 59329
505 21/06/16 59330
506 21/06/16 59331
507 21/06/16 59332
506 21/06/16 59333
507 21/06/16 59334
508 21/06/16 59335
509 21/06/16 59336
510 21/06/16 59337
511 21/06/16 59338
512 21/06/16 59339
513 21/06/16 59340
514 21/06/16 59341
515 21/06/16 59342
516 21/06/16 59343
517 21/06/16 59344
518 21/06/16 59345
519 21/06/16 59346
520 22/06/16 59347
521 22/06/16 59348
522 22/06/16 59349
523 22/06/16 59350
524 22/06/16 59351
525 22/06/16 59352
526 22/06/16 59353
527 22/06/16 59354
528 22/06/16 59355
529 22/06/16 59356
530 22/06/16 59357
531 22/06/16 59358
532 22/06/16 59359
533 22/06/16 59360
534 22/06/16 59361
535 22/06/16 59362
536 22/06/16 59363
537 22/06/16 59364
538 22/06/16 59365
539 22/06/16 59366
540 22/06/16 59367
Página 353
JUNIO
541 22/06/16 59368

542 22/06/16 59369
544 22/06/16 59370
545 22/06/16 59371
546 22/06/16 59372
547 22/06/16 59373
548 22/06/16 59374
549 22/06/16 59375
550 22/06/16 59376
551 22/06/16 59377
552 22/06/16 59378
553 22/06/16 59379
554 22/06/16 59380
555 22/06/16 59381
556 22/06/16 59382
557 22/06/16 59383
558 22/06/16 59384
559 22/06/16 59385
560 22/06/16 59386
561 22/06/16 59387
562 22/06/16 59388
563 22/06/16 59389
564 22/06/16 59390
565 22/06/16 59391
566 22/06/16 59392
567 22/06/16 59393
568 22/06/16 59394
569 22/06/16 59395
570 22/06/16 59396
571 22/06/16 59397
572 22/06/16 59398
573 22/06/16 59399
574 22/06/16 59400
575 22/06/16 59401
576 22/06/16 59402
577 22/06/16 59403
578 23/06/16 59404
579 23/06/16 59405
580 23/06/16 59406
581 23/06/16 59407
582 23/06/16 59408
583 23/06/16 59409
Página 354
JUNIO
584 23/06/16 59410

585 23/06/16 59411
586 23/06/16 59412
587 23/06/16 59413
588 23/06/16 59414
589 23/06/16 59415
590 23/06/16 59416
591 23/06/16 59417
592 23/06/16 59418
593 23/06/16 59419
594 23/06/16 59420
595 23/06/16 59421
596 23/06/16 59422
597 23/06/16 59423
598 23/06/16 59424
599 23/06/16 59425
600 23/06/16 59426
601 23/06/16 59427
602 23/06/16 59428
603 23/06/16 59429
604 23/06/16 59430
605 23/06/16 59431
606 23/06/16 59432
607 23/06/16 59433
608 23/06/16 59434
609 23/06/16 59435
610 23/06/16 59436
611 23/06/16 59437
612 23/06/16 59438
613 23/06/16 59439
614 23/06/16 59440
615 23/06/16 59441
616 23/06/16 59442
617 23/06/16 59443
618 23/06/16 59444
619 23/06/16 59445
620 23/06/16 59446
621 23/06/16 59447
622 23/06/16 59448
623 23/06/16 59449
624 23/06/16 59450
625 23/06/16 59451
Página 355
JUNIO
626 23/06/16 59452

627 23/06/16 59453
628 23/06/16 59454
629 23/06/16 59455
630 23/06/16 59456
631 23/06/16 59457
632 23/06/16 59458
633 23/06/16 59459
634 24/06/16 59460
635 24/06/16 59461
636 24/06/16 59462
637 24/06/16 59463
338 24/06/16 59464
639 24/06/16 59465
640 24/06/16 59466
641 24/06/16 59467
642 24/06/16 59468
643 24/06/16 59469
644 24/06/16 59470
645 24/06/16 59471
646 27/06/16 59472
647 27/06/16 59473
648 27/06/16 59474
649 27/06/16 59475
650 27/06/16 59476
651 27/06/16 59477
652 27/06/16 59478
653 27/06/16 59479
654 27/06/16 59480
655 27/06/16 59481
656 27/06/16 59482
657 27/06/16 59483
658 27/06/16 59484
659 27/06/16 59485
660 27/06/16 59486
661 27/06/16 59487
662 27/06/16 59488
663 27/06/16 59489
664 27/06/16 59490
665 27/06/16 59491
666 27/06/16 59492
667 27/06/16 59493
Página 356
JUNIO
668 27/06/16 59494

669 27/06/16 59495
670 27/06/16 59496
671 27/06/16 59497
672 27/06/16 59498
673 27/06/16 59499
/ 27/06/16 59500
675 27/06/16 59501
676 28/06/16 59502
677 28/06/16 59503
678 28/06/16 59504
679 28/06/16 59505
680 28/06/16 59506
681 28/06/16 59507
682 28/06/16 59508
683 28/06/16 59509
684 28/06/16 59510
685 28/06/16 59511
686 28/06/16 59512
687 28/06/16 59513
688 28/06/16 59514
689 28/06/16 59515
690 28/06/16 59516
691 28/06/16 59517
692 28/06/16 59518
693 28/06/16 59519
694 28/06/16 59520
695 28/06/16 59521
696 28/06/16 59522
697 28/06/16 59523
698 28/06/16 59524
699 28/06/16 59525
700 28/06/16 59526
701 28/06/16 59527
702 28/06/16 59528
703 28/06/16 59529
704 28/06/16 59530
705 28/06/16 59531
706 28/06/16 59532
707 28/06/16 59533
708 29/06/16 59534
709 29/06/16 59535
Página 357
JUNIO
710 29/06/16 59536

711 29/06/16 59537
712 29/06/16 59538
713 29/06/16 59539
714 29/06/16 59540
715 29/06/16 59541
716 29/06/16 59542
717 29/06/16 59543
718 29/06/16 59544
719 29/06/16 59545
720 29/06/16 59546
721 29/06/16 59547
722 29/06/16 59548
723 29/06/16 59549
724 29/06/16 59550
725 29/06/16 59551
726 29/06/16 59552
727 29/06/16 59553
728 29/06/16 59554
729 29/06/16 59555
730 29/06/16 59556
731 29/06/16 59557
732 29/06/16 59558
733 29/06/16 59559
734 29/06/16 59560
735 29/06/16 59561
736 29/06/16 59562
737 29/06/16 59563
738 29/06/16 59564
739 29/06/16 59565
740 29/06/16 59566
741 30/06/16 59567
742 30/06/16 59568
743 30/06/16 59569
744 30/06/16 59570
745 30/06/16 59571
746 30/06/16 59572
747 30/06/16 59573
748 30/06/16 59574
749 30/06/16 59575
750 30/06/16 59576
751 30/06/16 59577
Página 358
JUNIO
752 30/06/16 59578

753 30/06/16 59579
754 30/06/16 59580
755 30/06/16 59581
756 30/06/16 59582
757 30/06/16 59583
758 30/06/16 59584
759 30/06/16 59585
760 30/06/16 59586
Página 359
JUNIO
RADICACIÓN
NUMERO DE
TRIAL SAS 10156
TRIAL SAS 10155
TRANS ARCHIVOS 1538
COSENIT 5833
PACKING S.A.S. 5455
CIMPA S.A.S. 5598
CIMPA S.A.S. 5599
COORSERPARK 9009
SMURFIT KAPPA 5236
COOPERATIVA DE TRABAJO ASOCIADO VEMP 834
BAYER S.A. 1311
UNICINTAS S.A. 5357
Página 360
JUNIO
H-TFI HIGH- TECHFILTRACION INDUSTRIAL 6707

INPROQUIM S.A.S. 7938
PRODIA S.A.S. 3274
BRIO E.D.S.MANI 8746
BOL S.A.S 10796
PRO- ACRÍLICOS S.A.S. 1623
EMPACOR S.A. 9242
SUPERTIRE S.A.S 7957
COELASCA LTDA 2230
PACKING S.A.S. 5449
PACKING S.A.S. 5448
PACKING S.A.S. 5451
COOPERATIVA DE TRABAJO ASOCIADO GEP
FESTO S.A.S 4344
PEGALINE SAS 7867
ASOGRASAS 799
EMPACOR S.A. 9324
UNICINTAS S.A. 5375
IRCI ARGEMIRO BARÓN APONTE 69691
IRCI ARGEMIRO BARÓN APONTE 9690
RC HERRERAMIENTAS DE CALIDAD INDUSTRIAL E.U 4692
SMURFIT KAPPA 5529
AUROS COPIAS S.A.S 7173
ARSA ALMACEN RODAMIENTOS S.A. 2907
SJP SANDRA JANNETH PULIDO NAJAR 1461
PELEX S.A. 1864
Página 361
JUNIO

SODEXO S.A. 5476
SMURFIT KAPPA 5557
SMURFIT KAPPA 5660
BOL S.A.S 10801
QUIMIVID LTDA 15075
BAYER S.A. 1311
LDSP LOGISTICA DISTRIBUCION SANCHEZ POLO 5700
EMPACOR S.A. 9446
SEI INGENIERIA 13858
Página 362
JUNIO

ECOLSOS ECOLOGÍA DE COLOMBIA SOSTENIBLE S.A.S. 774
ECOLSOS ECOLOGÍA DE COLOMBIA SOSTENIBLE S.A.S. 773
ARTILAB S.A. 4125
QSI QUIMICA SUIZA INDUSTRIAL DE COLOMBIA SA 9997
SMURFIT KAPPA 5798
SAUTECH SOFTWARE LTDA 75
LAMYFLEX S.A. 5449
DISVAL IMP SAS 1956
DISVAL IMP SAS 1955
DISVAL IMP SAS 1954
DISVAL IMP SAS 1953
SMURFIT KAPPA 5860
SMURFIT KAPPA 5821
PACKING S.A.S. 5817
PACKING S.A.S. 5816
MOTO MART S.A. 4347
Página 363
JUNIO
PRAESTIGIUM 339
PRAESTIGIUM 340
COLFRIGOS ARGO 3572
EMPACOR S.A. 9707
JHOJAVI 7652
GLOBOTECH DISPLAYS DE COLOMBIA S.A. 2859
AGROEVO CONSULTING CORP 271
AGROEVO CONSULTING CORP 272
COOPERATIVA DE TRABAJO ASOCIADO PRODES 1182
COOPERATIVA DE TRABAJO ASOCIADO PRODES 1183
BAMACOL S.A.S. 10566
PACKING S.A.S. 5552
LAMYFLEX S.A. 5462
TO-PRINT 2339
TO-PRINT 2340
TO-PRINT 2341
TO-PRINT 2342
TO-PRINT 2343
TO-PRINT 2344
SEI INGENIERIA 3850
LA GAITANA 8177
SIAGRO LTDA 5070
BRINSA S.A. 7853
Página 364
JUNIO

SEALED AIR 3186
LUVAGA S.A.S 8601
LUVAGA S.A.S 8602
HIDRAULICOS SAS 4099
DOS DISEÑO EXHIBICION S.A.S. 2088
TRANSPORTE EQUIPOS Y MAQUINARIA S.A.S. 2015
Página 365
JUNIO

RED SERVI 1007
RED SERVI 1006
RED SERVI 1005
RED SERVI 1004
PACKING S.A.S. 5931
ACEITES CIMARRONES 1310
PELEX S.A. 2254
Página 366
JUNIO

UNIRED QUIMICAS S.AS. 4485
ARTILAB S.A. 4164
SMURFIT KAPPA 6126
SMURFIT KAPPA 6043
SMURFIT KAPPA 5874
LAMYFLEX S.A. 5490
PACKING S.A.S. 3816
PACKING S.A.S. 3815
PACKING S.A.S. 3814
PACKING S.A.S. 3813
PACKING S.A.S. 3812
PACKING S.A.S. 3811
PACKING S.A.S. 3810
PACKING S.A.S. 3809
PACKING S.A.S. 3806
ACUACONTROL LTDA 3435
NORTH CHEMICALS DE COLOMBIA LTDA 35183
COELASCA LTDA 2235
COELASCA LTDA 2234
COELASCA LTDA 2233
ALDIR DISTRIQUIMICOS SAS 7968
UNIVERSAL DE CAUCHOS HURTADOS S.A.S. 1713
SOLUAGRO S.A. 1643
SOLUAGRO S.A. 1629
Página 367
JUNIO
TRABAJOS TEMPORALES LTDA 5061

PREMANSERS S.A.S. 211
PJM SERVICES SAS 9768
PJM SERVICES SAS 9769
SMURFIT KAPPA 6155
GRADO D – AIR SUPPLY SAS 242
FESTO S.A.S 5193
DOS DISEÑOS EXHIBICION S.A.S. 2088
SEVICOL SEGURIDAD 6549
PRAESTIGIUM 342
BRINSA S.A. 1409
PACKING S.A.S. 6036
PACKING S.A.S. 6125
Página 368
JUNIO
BOL S.A.S 10818

ECOLAB COLOMBIA S.A. 947
SMURFIT KAPPA 6283
ICONTEC 3882
VISITAR ESTUDIOS DE SEGURIDAD SAS 933
FUNDASES FUNDACION DE ASESORIAS 1439
SOLAMCO S.A. 4331
HANNA INSTRUMENTS 6878
TRIAL SAS 10295
TRIAL SAS 10297
CREACINES MALOGOTO 245
SARVI LOGISTICA LTDA 3034
METICSA LTDA 9136
COENPLAS S.A.S 6647
MTI LTDA 9027
BLAMIS DOTACIONES LABORATORIO S.A.S. 6653
BLAMIS DOTACIONES LABORATORIO S.A.S. 6612
Página 369
JUNIO

LA CONFITERÍA 2004
BRINSA S.A. 9306
DOTACIONES D. R . 3676
SEI INGENIERIA 3870
SEI INGENIERIA 3871
SEI INGENIERIA 3890
SEI INGENIERIA 3891
PACKING S.A.S. 6335
Página 370
JUNIO
PACKING S.A.S. 6267

ANFER INVERSIONES S.A. 198
SERVI ALIMENTOS DEL LLANO 384
OSCAR EMILIO PULIDO ROLDAN
SERVICIOS AGRÍCOLA LARA S.A.S 28
ASOSERVICIOS MEYERCON S.A.S. 313
ASOSERVICIOS MEYERCON S.A.S. 311
MASTERPRINT S.A.S. 4724
NACIONAL DE ELECTRICOS H H LTDA 7337
NACIONAL DE ELECTRICOS H H LTDA 7338
TRIAL SAS 10329
ARTILAB S.A. 4339
SMURFIT KAPPA 6486
SMURFIT KAPPA 6544
SMURFIT KAPPA 6630
QUIMIVID LTDA 5107
Página 371
JUNIO

LEVAPAN S.A. 6003
LEVAPAN S.A. 6005
ASYPRO LITADA 2736
SAUTECH SOFTWARE LTDA 76
COMFORT LEADER SUAREZ 2898
CASAVAL S.A. 1240
LIPESA COLOMBIA S.A. 3980
PC COM S.A. 4320
OSSA ET ASOCIADOS S.A. 6219
SEI INGENIERIA 3877
ACEITES MANUELITA S.A. 3182
ACEITES MANUELITA S.A. 3181
XEROX DISTRIBUIDOR 9909
MOTO MART S.A. 4488
Página 372
JUNIO

ERCOL ESTIBAS 8950
ERCOL ESTIBAS 8949
ERCOL ESTIBAS 8961
UNIVERSAL DE CAUCHOS HURTADOS S.A.S. 1712
CAVAGRO S.A.S. 116
SMURFIT KAPPA 6846
EMPAFLEXCO DE COLOMBIA S.A. 4279
EMPAFLEXCO DE COLOMBIA S.A. 4280
I.R.C.C.LMITDA 2709
ANALÍTICA Y REDES LTDA 6960
PACKING S.A.S. 6630
PACKING S.A.S. 6629
PACKING S.A.S. 3829
PACKING S.A.S. 6126
PACKING S.A.S. 6536
PACKING S.A.S. 6535
ALKOSTO S.A. 20745
LEVAPAN S.A. 6004
EMPACOR S.A. 1729
SMURFIT KAPPA 6933
RED SERVI 1152
RED SERVI 1153
Página 373
JUNIO
RED SERVI 1154

RED SERVI 1155
RED SERVI 1156
RED SERVI 1157
RED SERVI 1166
RED SERVI 1167
RED SERVI 1168
RED SERVI 1169
UNIPALMA S.A. 1085
UNIPALMA S.A. 1084
UNIPALMA S.A. 1081
UNIPALMA S.A. 1080
UNIPALMA S.A. 1082
UNIPALMA S.A. 1087
UNIPALMA S.A. 1086
UNIPALMA S.A. 1112
UNIPALMA S.A. 1114
UNIPALMA S.A. 1125
UNIPALMA S.A. 1115
UNIPALMA S.A. 1107
UNIPALMA S.A. 1106
UNIPALMA S.A. 1105
UNIPALMA S.A. 1110
UNIPALMA S.A. 1109
CHR.HANSEN COLOMBIA S.A. 6764
LAMYFLEX S.A. 5538
PRODIA S.A.S. 3712
PACKING S.A.S. 6696
PACKING S.A.S. 6695
Página 374
JUNIO
PACKING S.A.S. 6739

PACKING S.A.S. 6740
BOL S.A.S 10835
ARIAS RIAÑO MARIA DEL ROSARIO 10264
EMPACOR S.A. 1790
CODECO S.A.S. 5202
FIBRAS Y EMPAQUES SAS 3712
COOPERATIVA DE TRABAJO ASOCIADO GEP 436
TRIAL SAS 10398
OSVALDO HERMISO PORRAS
ALVAREZ GOMEZ OSCAR MAURICIO
ALVAREZ GOMEZ OSCAR MAURICIO
OSVALDO HERMISO PORRAS
MANUELITA S.A.S. 521
PACKING S.A.S. 6750
COAMB COLOMBIA LTDA 2481
OSSA ET ASOCIADOS S.A. 6939
QUÍOS LTDA 60807
HIDRAULICOS JR SAS 4169
LEVAPAN S.A. 6002
SMURFIT KAPPA 7164
SMURFIT KAPPA 7309
SMURFIT KAPPA 6964
SMURFIT KAPPA 7242
MICROPLAST S.A.S. 30354
Página 375
JUNIO

PACKING S.A.S. 6828
TO-PRINT 2346
TO-PRINT 2345
TO-PRINT 2347
TO-PRINT 2348
TO-PRINT 2349
TO-PRINT 2350
TO-PRINT 2351
TO-PRINT 2352
TO-PRINT 2353
TO-PRINT 2354
UNIPALMA S.A. 1142
UNIPALMA S.A. 1141
UNIPALMA S.A. 1140
UNIPALMA S.A. 1139
COELASCA LTDA 2241
COELASCA LTDA 2240
COELASCA LTDA 2243
COELASCA LTDA 2239
Página 376
JUNIO

BRINSA S.A. 1633
LA GAITANA 8178
ORG INMOBILIARIA FIERRO DIAZ Y CIA S EN CS 3394
SEI INGENIERIA 3914
SEI INGENIERIA 3912
COORSERPARK 1313
RED SERVI 1284
RED SERVI 1283
TEYCE EQUIPOS S.A.S. 3188
COREMCO D.C 200436
PACKING S.A.S. 6960
PACKING S.A.S. 6959
PACKING S.A.S. 6963
PACKING S.A.S. 6958
PACKING S.A.S. 6966
PACKING S.A.S. 6940
SEI INGENIERIA 3924
TO-PRINT 2356
ESCUELA DE GASTRONOMICA DE OCCIDENTE SAS 3337
RED SERVI 1484
COLSUBSIDIO 9784
ZANTOS UNIFORMES 506
ZANTOS UNIFORMES 504
SMURFIT KAPPA 7468
SMURFIT KAPPA 7551
LAMYFLEX S.A. 5609
SMURFIT KAPPA 7578
SMURFIT KAPPA 7583
Página 377
JUNIO
SMURFIT KAPPA 7576

SMURFIT KAPPA 7574
SMURFIT KAPPA 7575
SMURFIT KAPPA 7572
SMURFIT KAPPA 7573
SMURFIT KAPPA 7577
SINERGIA PUBLICIDAD 119
Página 378
JUNIO
FACTURA X 86,568,777,60
FACTURA X 1,972,080,00 315,533,00 2,238,311,00
FACTURA X 1,400,920,00 224,147,00 1,590,044,00
FACTURA X 2,624,738,00
FACTURA X 7,381,192,00
FACTURA X 7,794,765,00
FACTURA X 12,515,580,00
FACTURA X 4,940,595,00
FACTURA X 155,251,128,00 7,762,556,00 159,520,534,00
FACTURA X 161,784,088,00 8,089,204,00 166,233,150,00
FACTURA X 83,155,248,00 4,157,762,00 85,442,017,00
FACTURA X X 460,000,00 73,600,00 533,600,00
FACTURA X 7,900,000,00 1,264,000,00 9,164,000,00
FACTURA X 3,430,350,00
FACTURA X 3,437,626,00
FACTURA X 4,893,000,00
FACTURA X X 483,590,00 77,374,00 560,964,00
FACTURA X 1,093,840,00 175,014,00 1,268,854,00
FACTURA X 3,320,300,00 531,248,00 3,486,315,00
FACTURA X 56,969,628,00 9,115,140,00 64,717,497,00
FACTURA X X X 1,456,500,00 233,040,00 1,689,540,00
FACTURA X 934,749,00 149,560,00 1,084,309,00
FACTURA X 7,999,200,00
FACTURA X 11,366,078,00
FACTURA X 19,604,768,00 3,136,763,00 22,741,531,00
FACTURA X 25,297,600,00 4,047,616,00 29,345,216,00
FACTURA X 7,293,350,00 1,166,936,00 8,460,286,00
FACTURA X 22,851,767,00
FACTURA X 19,113,040,00
FACTURA X 4,171,00,00 667,360,00 4,838,360,00
FACTURA X 1,730,160,00 100,352,00 1,830,512,00
FACTURA X 378,320,00 55,564,00 433,884,00
FACTURA X 378,320,00 55,564,00 433,884,00
FACTURA X 7,000,000,00 1,120,000,00 7,133,700,00
FACTURA X 601,450,00 96,232,00 631,522,00
FACTURA X 892,800,00 142,848,00 1,035,648,00
FACTURA X 5,893,272,00 942,923,52 6,836,195,52
Página 379
JUNIO
FACTURA X X X 2,108,340,00 337,334,00 2,445,674,00

FACTURA X 6,413,040,00
FACTURA X 5,782,053,30 925,128,53 6,423,861,00
FACTURA X 12,182,400,00 1,949,184,00 13,827,027,00
FACTURA X X 135,000,00 21,600,00 156,600,00
FACTURA X 1,256,000,00 202,400,00 1,467,400,00
FACTURA X X 2,800,000,00
FACTURA X X 48,000,00 7,680,00 55,680,00
FACTURA X 915,039,00 146,406,00 1,061,445,00
FACTURA X 1,485,838,00 237,734,00 1,723,572,00
FACTURA X 1,971,000,00 315,360,00 2,286,360,00
CTA DE COBRO X 22,000,000,00
FACTURA X 78,154,00 1.137 79,291,00
FACTURA X 22,475,523,00 326,917,00 22,713,232,00
FACTURA X 1,289,026,00 22,098,00 1,311,124,00
FACTURA X 3,891,244,00
FACTURA X 2,444,933,00
FACTURA X 973,795,00 155,806,00 1,129,601,00
FACTURA X 15,000,000,00 2,400,000,00 17,400,000,00
FACTURA X 1,096,645,00
FACTURA X 1,118,880,00 179,021,00 1,230,723,00
FACTURA X 7,323,350,00 7,323,350,00
FACTURA X 589,950,00 94,392,00 684,342,00
FACTURA X 14,505,000,00 2,320,800,00 16,115,055,00
FACTURA X X 421,200,00 67,392,00 488,592,00
FACTURA X 524,184,00 55,564,00 579,748,00
FACTURA X X 734,040,00 117,446,00 851,486,00
FACTURA X X 48,000,00 7,680,00 55,680,00
FACTURA X 38,357,320,00 6,137,171,00 42,456,183,00
FACTURA X X 111,000,00 17,760,00 128,760,00
FACTURA X 3,973,592,00
FACTURA X 77,414,00 12,386,00 89,800,00
FACTURA X 4,656,000,00 744,960,00 5,400,960,00
FACTURA X X 1,291,500,00
FACTURA X 1,213,013,00 194,082,00 1,366,265,00
FACTURA X 1,428,540,00 228,566,00 1,609,022,00
FACTURA X 2,247,609,00 359,617,00 2,531,572,00
FACTURA X 22,915,392,00 3,666,463,00 26,581,855,00
FACTURA X 1,109,75 177.56 1,287,31
Página 380
JUNIO
FACTURA X 1,182,258,00
FACTURA X 4,906,440,00
FACTURA X X 1,450,000,00 232,000,00 1,682,000,00
FACTURA X 58,616,00 9,379,00 67,995,00
FACTURA X 8,337,036,00
FACTURA X 6,904,529,00
FACTURA X 6,580,000,00 1,052,800,00 7,468,300,00
FACTURA X 624,500,00 99,920,00 724,420,00
FACTURA X 4,171,000,00 667,360,00 4,838,360,00
FACTURA X 4,243,506,00
FACTURA X 166,035,00 26,566,00 192,601,00
FACTURA X 1,205,820,00 192,931,00 1,398,751,00
FACTURA X 1,589,896,00 254,383,00 1,844,279,00
FACTURA X 275,652,00 44,104,00 319,756,00
FACTURA X 6,879,872,00 1,100,780,00 7,980,652,00
FACTURA X 1,630,680,00
FACTURA X 368,867,00 59,019,00 427,886,00
FACTURA X 1,458,026,00
FACTURA X 1,200,000,00
FACTURA X 311,100,00 39,216,00 350,316,00
FACTURA X 14,640,000,00 2,342,400,00 16,982,400,00
FACTURA X 548,550,00 87,768,00 636,318,00
FACTURA X 24,579,000,00 3,932,640,00 28,511,640,00
FACTURA X 1,728,700,00
FACTURA X 1,776,534,00
FACTURA X 2,505,018,00
FACTURA X 1,455,545,00
FACTURA X 1,015,300,00
FACTURA X 6,567,756,00
FACTURA X 4,753,378,00
FACTURA X 3,167,000,00
FACTURA X 8,000,000,00
FACTURA X 3,277,000,00
FACTURA X 1,200,000,00
FACTURA X X 548,300,00 87,728,00 636,028,00
FACTURA X X 70,250,00 11,240,00 81,490,00
FACTURA X X 46,700,00 7,472,00 54,172,00
FACTURA X X 1,813,600,00 290,176,00 2,103,776,00
Página 381
JUNIO
FACTURA X X 137,200,00 21,952,00 159,152,00

FACTURA X X 131,000,00 20,960,00 151,960,00
FACTURA X 5,196,960,00 831,514,00 5,846,373,00
FACTURA X X 1,164,800,00 186,368,00 1,351,168,00
FACTURA X X 51,950,00 8,312,00 60,262,00
FACTURA X 674,290,00 55,564,00 729,854,00
FACTURA X X 5,500,000,00 880,000,00 6,380,000,00
FACTURA X X 1,195,200,00
FACTURA X X 548,390,00 87,742,00 636,132,00
FACTURA X 25,297,600,00 4,047,616,00 29,345,216,00
FACTURA X 440,768,00 70,523,00 511,291,00
FACTURA X 8,011,778,00 142,432,00 9,044,408,00
FACTURA X 7,730,000,00 1,088,000,00 8,818,000,00
FACTURA X 2,039,180,00 326,269,00 2,314,469,00
FACTURA X 2,307,500,00 369,200,00 2,619,012,00
FACTURA X 3,751,740,00 600,278,00 4,258,224,00
FACTURA X 1,045,369,00
FACTURA X 12,600,000,00 2,016,000,00 14,616,000,00
FACTURA X 9,537,598,00
FACTURA X X 1,322,033,12
FACTURA X 4,126,980,00 660,317,00 4,787,297,00
FACTURA X X 2,600,000,00 416,000,00 2,859,896,00
FACTURA X 11,508,000,00 1,841,280,00 13,349,280,00
FACTURA X 5,056,951,00
FACTURA X X 14,736,000,00 2,357,760,00 17,093,760,00
FACTURA X X 737,000,00 117,920,00 854,920,00
FACTURA X X 684,350,00 109,496,00 752,758,00
FACTURA X X 372,850,00 59,656,00 410,121,00
FACTURA X X 1,759,800,00 281,568,00 1,935,710,00
FACTURA X X 1,789,800,00 286,368,00 1,015,300,00
FACTURA X 311,440,00 55,564,00 367,004,00
FACTURA X 259,010,00 55,564,00 314,574,00
FACTURA X 284,590,00 55,564,00 680,308,00
FACTURA X 8,180,054,00
FACTURA X 8,633,010,00
FACTURA X 1,156,050,00 184,968,00 1,341,018,00
FACTURA X 2,092,258,00 334,761,00 2,427,019,00
FACTURA X 248,216,00 39,715,00 287,931,00
FACTURA X 412,353,00 65,976,00 478,329,00
FACTURA X X 6,571,600,00 1,051,456,00 7,465,338,00
Página 382
JUNIO
FACTURA X X X 8,536,000,00
FACTURA X X X 387,931,00 62,069,00 450,000,00
FACTURA X 2,329,900,00 372,784,00 2,702,684,00
FACTURA X X 148,200,00 23,712,00 171,912,00
FACTURA X X 1,180,764,00 188,922,00 1,340,167,00
FACTURA X 3,000,000,00 480,000,00 3,480,000,00
FACTURA X 6,000,000,00 960,000,00 6,960,000,00
FACTURA X 8,820,000,00 1,411,200,00 10,231,200,00
FACTURA X 5,787,200,00 925,952,00 6,713,152,00
FACTURA X 13,446,186,00
FACTURA X 69,130,803,00
FACTURA X X 229,390,00 36,702,00 254,384,00
FACTURA X X 1,150,855,00 184,137,00 1,293,516,00
FACTURA X 1,234,800,00 197,568,00 1,432,368,00
FACTURA X X 108,000,00 17,280,00 125,280,00
FACTURA X 2,633,020,00 421,283,00 3,054,303,00
FACTURA X X 870,000,00 139,200,00 979,916,00
FACTURA X X 350,000,00 56,000,00 393,750,00
FACTURA X X 70,000,00 11,200,00 78,850,00
FACTURA X X 761,000,00 121,760,00 857,150,00
FACTURA X X 670,000,00 107,200,00 754,650,00
FACTURA X X 240,000,00 38,400,00 270,300,00
FACTURA X X 310,000,00 49,600,00 349,150,00
FACTURA X X 272,000,00 43,520,00 315,520,00
FACTURA X X 601,800,00 96,288,00 698,088,00
FACTURA X X 160,281,00 25,645,00 185,926,00
FACTURA X X 642,440,00 102,790,00 745,230,00
FACTURA X X 405,900,00 64,944,00 470,844,00
FACTURA X X 200,094,00 32,015,00 232,108,00
FACTURA X 393,600,00 62,976,00 456,576,00
FACTURA X X 128,000,00 20,480,00 148,180,00
FACTURA X X 279,000,00 44,640,00 323,640,00
FACTURA X 3,400,000,00
FACTURA X 1,180,832,00
FACTURA X 4,155,200,00
Página 383
JUNIO
FACTURA X 152,036,00 24,326,00 176,362,00

FACTURA X 3,234,922,00
FACTURA X 1,128,177,10 117,922,56 1,246,099,66
FACTURA X X 3,139,165,00
FACTURA X X 3,855,277,00
FACTURA X 1,372,536,00
FACTURA X 221,760,00 35,482,00 248,372,00
FACTURA X 74,850,00 11,976,00 83,832,00
FACTURA X 413,235,00 68,998,00 482,984,00
FACTURA X 500,390,00 80,062,00 560,436,00
FACTURA X 241,200,00 38,592,00 270,144,00
FACTURA X X 7,317,948,00 1,170,872,00 8,130,240,00
FACTURA X X 350,050,00 56,008,00 397,657,00
FACTURA X 13,698,243,00 2,191,719,00 15,067,520,00
FACTURA X X 1,198,300,00 191,728,00 1,301,761,00
FACTURA X X 2,526,720,00 404,275,00 2,870,354,00
FACTURA X 7,726,455,00
FACTURA X X 76,183,181,00 3,809,159,00 78,278,218,00
FACTURA X X 153,802,947,00 7,690,147,00 158,032,528,00
FACTURA X X 24,244,000,00
FACTURA X X 3,000,000,00 480,000,00 3,480,000,00
FACTURA X 2,260,990,00 36,176,00 2,284,098,00
FACTURA X 3,688,328,00 368,833,00 3,726,022,00
FACTURA X 2,903,129,00 46,450,00 2,932,799,00
FACTURA X 1,507,327,00 24,117,00 1,522,731,00
FACTURA X 2,260,990,00 36,176,00 2,284,098,00
FACTURA X 30,161,403,00 482,582,00 30,469,652,00
FACTURA X 5,004,800,00 80,077,00 5,055,948,00
FACTURA X 687,218,00 10,995,00 694,242,00
FACTURA X X 630,500,00 63,050,00 638,359,00
FACTURA X X 128,500,00 12,850,00 130,101,00
FACTURA X X 671,670,00 67,167,00 680,040,00
FACTURA X X 1,339,000,00 133,900,00 1,355,689,00
FACTURA X X 98,300,00 9,830,00 99,526,00
FACTURA X X 909,600,00 90,960,00 920,936,00
FACTURA X X 107,300,00 10,730,00 108,637,00
FACTURA X X 2,254,500,00 225,450,00 2,282,600,00
FACTURA X X 1,443,320,00 114,332,00 1,461,310,00
Página 384
JUNIO
FACTURA X X 180,000,00 18,000,00 182,244,00

FACTURA X X 499,450,00 49,945,00 505,675,00
FACTURA X X 312,800,00 31,280,00 316,699,00
FACTURA X X 3,220,000,00 322,000,00 3,260,134,00
FACTURA X 295,020,00 47,203,00 320,492,00
FACTURA X 3,644,560,00
FACTURA X 403,524,00 64,563,00 438,364,00
FACTURA X 4,733,978,00
FACTURA X 2,104,496,00 336,719,00 2,441,215,00
FACTURA X 324,760,00 55,564,00 380,324,00
FACTURA X 239,580,00 55,564,00 296,144,00
FACTURA X 276,760,00 55,564,00 332,324,00
FACTURA X 423,520,00 55,564,00 479,084,00
FACTURA X 71,397,900,00
FACTURA X 70,449,750,00
FACTURA X 79,732,800,00
FACTURA X 1,268,28 202.92 1,471,20
FACTURA X 2,074,940,00 331,990,00 2,355,056,00
FACTURA X 2,074,940,00 331,990,00 2,355,056,00
FACTURA X 44,021,500,00 7,043,440,00 51,064,940,00
FACTURA X 2,968,302,00
FACTURA X 4,000,000,00
FACTURA X 1,050,000,00
FACTURA X 2,539,940,00
FACTURA X 14,336,690,00
FACTURA X 4,560,912,00
FACTURA X 3,292,500,00
FACTURA X 7,472,500,00
FACTURA X 3,640,000,00
FACTURA X 2,653,378,00
FACTURA X 5,306,756,00
FACTURA X 2,412,000,00
FACTURA X 2,753,794,00
FACTURA X 1,213,400,00
FACTURA X 4,860,758,00
FACTURA X X 3,813,000,00 610,080,00 4,315,782,00
FACTURA X 828,000,00 132,480,00 960,480,00
FACTURA X 1,656,000,00 264,960,00 1,920,960,00
FACTURA X 828,000,00 132,480,00 960,480,00
Página 385
JUNIO
FACTURA X 828,000,00 132,480,00 960,480,00

FACTURA X 138,000,00 22,080,00 160,080,00
FACTURA X 552,000,00 88,320,00 640,320,00
FACTURA X 276,000,00 44,160,00 320,160,00
FACTURA X 828,000,00 132,480,00 960,480,00
FACTURA X 23,925,876,00
FACTURA X 4,200,000,00 672,000,00 4,872,000,00
FACTURA X X 9,460,000,00 1,513,600,00 10,510,060,00
FACTURA X X 338,550,00 54,168,00 392,718,00
FACTURA X 12,363,750,00
FACTURA X 8,033,986,00
FACTURA X 5,604,262,00
FACTURA X 3,023,748,00 483,800,00 3,326,002,00
FACTURA X X 886,800,00 141,888,00 1,028,688,00
FACTURA X X 516,070,00 82,571,00 598,641,00
FACTURA X 2,159,820,00 345,571,00 2,505,391,00
FACTURA X X 2,448,000,00 391,680,00 2,839,680,00
NTA CREDITO X 1,032,00 165 1,197,
NTA CREDITO X 4,500,00 720 5,220,00
NTA CREDITO X 36,333,00 5,813,00 42,146,00
NTA CREDITO X 64,575,00 10,332,00 74,907,00
NTA CREDITO X 4,636,00 742 5,378,00
NTA CREDITO X 879 141 1,020,00
NTA CREDITO X 9,900,00 1,584,00 11,484,00
NTA CREDITO X 213,400,00 34,144,00 247,544,00
NTA CREDITO X 496,797,00 79,488,00 576,285,00
FACTURA X 1,556,927,28
FACTURA X X 950,000,00 152,000,00 1,102,000,00
FACTURA X X 154,000,00 24,640,00 178,640,00
FACTURA X X 950,000,00 152,000,00 1,055,450,00
FACTURA X X 2,300,000,00 368,000,00 2,668,000,00
FACTURA X X 1,375,000,00 220,000,00 1,595,000,00
FACTURA X X 1,214,100,00 194,256,00 1,378,004,00
FACTURA X X 108,000,00 17,280,00 125,280,00
FACTURA X X 1,016,654,00 157,665,00 1,148,903,00
FACTURA X X 498,750,00 79,800,00 578,55,00
FACTURA X X 532,500,00 85,200,00 617,700,00
FACTURA X 2,233,700,00
FACTURA X 2,232,300,00
FACTURA X X 105,314,00 16,850,00 122,164,00
FACTURA X X 424,840,00 67,976,00 492,816,00
Página 386
JUNIO
FACTURA X 95,766,768,00 1,392,972,00 97,159,740,00

FACTURA X 2,457,678,00 35,748,00 2,493,426,00
FACTURA X 1,486,002,00 21,615,00 1,507,617,00
FACTURA X 2,732,472,00 39,745,00 2,772,217,00
FACTURA X 5,464,890,00
FACTURA X X 2,279,100,00 364,656,00 2,506,919,00
FACTURA X X 888,802,00 142,208,00 977,647,00
FACTURA X X 76,205,282,00 3,810,264,00 78,300,927,00
FACTURA X X 75,741,155,00 3,787,058,00 77,824,037,00
FACTURA X 4,910,400,00
FACTURA X X 4,912,000,00 785,920,00 5,697,920,00
FACTURA X X 603,400,00 96,544,00 699,944,00
FACTURA X X 235,396,00 37,663,00 273,059,00
FACTURA X X 225,900,00 36,144,00 262,044,00
FACTURA X X 225,900,00 36,144,00 262,044,00
FACTURA X X 86,600,00 13,856,00 100,456,00
FACTURA X X 135,600,00 21,696,00 157,296,00
FACTURA X X 165,200,00 26,432,00 191,632,00
FACTURA X 4,777,413,00
FACTURA X X 111,200,00 17,792,00 128,992,00
FACTURA X 8,122,911,00
FACTURA X 2,929,602,00 468,736,00 3,222,445,00
FACTURA X 180,000,00 28,800,00 195,541,00
FACTURA X 290,128,00 46,420,00 336,548,00
FACTURA X X 480,000,00 76,800,00 556,800,00
FACTURA X X 180,000,00 28,800,00 208,800,00
FACTURA X X 561,000,00 89,760,00 650,760,00
FACTURA X X 703,300,00 112,528,00 815,828,00
FACTURA X 20,900,000,00 3,344,000,00 24,244,000,00
FACTURA X 37,946,400,00 6,071,424,00 44,017,824,00
FACTURA X 6,552,581,00 104,841,00 6,657,422,00
FACTURA X 980,022,00 151,200,00 1,131,222,00
FACTURA X X X 387,931,00 62,069,00 450,000,00
FACTURA X 3,650,000,00 36,500,00 3,613,500,00
FACTURA X 2,200,000,00 22,000,00 2,178,000,00
FACTURA X 1,092,600,00 174,816,00 1,267,416,00
FACTURA X 2,846,514,00 455,442,00 3,301,956,00
FACTURA X 71,397,900,00
FACTURA X 70,449,750,00
FACTURA X 79,732,800,00
FACTURA X 3,468,150,00
Página 387
JUNIO
FACTURA X 8,391,600,00 1,342,656,00 9,524,466,00

FACTURA X 308,280,00 49,325,00 357,605,00
FACTURA X 376,786,00 60,286,00 437,072,00
FACTURA X X X 355,000,00 56,800,00 411,800,00
FACTURA X 17,865,400,00
FACTURA X X 8,728,568,00 1,396,571,00 9,601,076,00
FACTURA X 13,303,728,00
FACTURA X X 51,300,00 8,208,00 59,508,00
FACTURA X 2,185,000,00 349,600,00 2,534,600,00
FACTURA X 173,000,00 27,680,00 200,680,00
FACTURA X 2,439,000,00 390,240,00 2,829,240,00
FACTURA X X 878,000,00 140,,180,00 1,018,480,00
FACTURA X 76,382,093,00 3,819,105,00 79,055,467,00
FACTURA X 69,972,716,00 3,498,636,00 72,421,761,00
FACTURA X 76,890,423,00 3,844,521,00 79,581,588,00
FACTURA X 71,564,009,00 3,578,200,00 74,068,749,00
FACTURA X 1,018,635,00
FACTURA X 2,126,985,00 340,318,00 2,395,708,00
FACTURA X 2,261,350,00 22,614,00 2,238,736,00
FACTURA X 2,104,700,00 21,047,00 2,083,653,00
FACTURA X 1,287,000,00
FACTURA X 1,238,134,00
FACTURA X X X 463,698,00 74,192,00 537,890,00
FACTURA X X 660,000,00 105,600,00 765,600,00
FACTURA X 3,498,600,00 34,986,00 3,463,614,00
FACTURA X 3,484,950,00 34,850,00 3,450,100,00
FACTURA X 2,443,700,00
FACTURA X X X 380,000,00 60,800,00 440,800,00
FACTURA X X 1,481,250,00
FACTURA X X 480,000,00 76,800,00 556,800,00
FACTURA X 4,444,884,00 711,181,00 4,889,194,00
FACTURA X X X 1,350,000,00 216,000,00 1,566,000,00
FACTURA X 22,518,841,00 327,547,00 22,757,008,00
FACTURA X 486,115,00 7,071,00 493,186,00
FACTURA X 14,905,300,00 2,384,848,00 17,290,148,00
FACTURA X X 621,000,00 99,360,00 720,360,00
FACTURA X X 167,870,00 26,859,00 194,729,00
FACTURA X 73,736,401,16
Página 388
JUNIO
FACTURA X 133,750,490,70
FACTURA X 82,161,471,15
FACTURA X 73,827,237,61
FACTURA X 74281,419,92
FACTURA X 46,667,00
FACTURA X 74,167,874,09
FACTURA X 1,146,080,00
FACTURA X 697,232,00 72,766,00 769,990,00
FACTURA X 323,195,00 40,503,00 363,698,00
FACTURA X 4,240,000,00
FACTURA X 1,400,000,00 14,000,00 1,386,000,00
FACTURA X 400,000,00 64,000,00 464,000,00
FACTURA X X 128,000,00 20,480,00 184,480,00
FACTURA X X 2,500,000,00 400,000,00 2,777,500,00
FACTURA X 469,500,00 55,564,00 525,064,00
FACTURA X 225,600,00 55,564,00 281,164,00
FACTURA X 359,000,00 55,564,00 414,564,00
FACTURA X 347,020,00 55,564,00 402,584,00
FACTURA X 1,687,940,00 97,547,00 1,785,487,00
FACTURA X 239,720,00 30,740,00 270,460,00
FACTURA X 98,000,00 98,000,00
FACTURA X 5,513,575,00
FACTURA X 2,740,000,00
FACTURA X X 78,000,00 12,480,00 90,480,00
FACTURA X X 30,500,00 4,880,00 35,380,00
FACTURA X X 64,000,00 10,240,00 74,240,00
FACTURA X X 577,580,00 92,412,80 669,992,80
FACTURA X X X 390,000,00 62,400,00 452,400,00
FACTURA X X X 80,000,00 12,800,00 92,800,00
FACTURA X X 280,000,00 44,800,00 324,800,00
FACTURA X X 280,000,00 44,800,00 324,800,00
FACTURA X 3,181,563,00
FACTURA X 1,773,572,00 283,772,00 2,057,344,00
FACTURA X 1,843,558,00 294,969,00 2,138,527,00
FACTURA X 3,133,204,00
FACTURA X 454,271,00 72,683,00 526,954,00
FACTURA X 571,613,00 91,458,00 663,071,00
NTA CREDITO X 13,336,200,00 2,133,792,00 15,136,587,00
FACTURA X 1,350,000,00 612,000,00 1,566,000,00
Página 389
JUNIO
FACTURA X 1,006,314,00 161,010,00 1,167,324,00

FACTURA X 2,074,940,00 331,990,00 2,355,056,00
FACTURA X X 1,500,000,00 240,000,00 1,740,000,00
FACTURA X 296,429,00 47,429,00 343,858,00
FACTURA X 1,689,111,00 270,258,00 1,959,369,00
FACTURA X 1,326,477,00 212,236,00 1,538,713,00
FACTURA X 566,740,00 90,678,00 657,418,00
FACTURA X 62,932,00 10,069,00 73,001,00
FACTURA X 794,964,00 127,194,00 922,158,00
FACTURA X 160,926,00 25,748,00 186,674,00
FACTURA X 1,733,427,00
FACTURA X 108,085,00 17,294,00 125,379,00
FACTURA X 4,933,748,00
FACTURA X 3,487,661,00
FACTURA X 2,223,936,00
FACTURA X 2,037,321,00
FACTURA X 2,200,000,00
FACTURA X 493,103,00 78,896,00 572,000,00
FACTURA X 29,435,106,00
FACTURA X 86,506,479,00
FACTURA X 91,643,648,00
FACTURA X 240,000,00 38,400,00 278,400,00
FACTURA X X 64,052,00 10,248,00 74,300,00
FACTURA X X 2,305,872,00 368,940,00 2,674,812,00
FACTURA X 60,826,473,00 9,732,236,00 69,098,873,00
FACTURA X 3,829,308,00 612,689,00 4,441,997,00
FACTURA X 3,489,601,00
FACTURA X X 386,020,00 61,763,00 447,783,00
FACTURA X X 672,000,00 33,600,00 688,800,00
FACTURA X X 1,931,040,00 308,966,00 2,191,730,00
FACTURA X 4,571,328,00
FACTURA X 2,694,889,00
FACTURA X 8,656,755,00
FACTURA X 1,375,000,00 220,000,00 1,595,000,00
FACTURA X 3,228,140,00
FACTURA X 2,569,760,00 411,162,00 2,844,364,00
FACTURA X X 720,342,00 115,255,00 835,597,00
FACTURA X X 150,000,00 24,000,00 164,994,00
FACTURA X X 2,440,000,00 390,400,00 2,650,670,00
Página 390
JUNIO
FACTURA X X 1,619,000,00 259,040,00 1,758,784,00

FACTURA X X 861,703,00 137,872,00 999,575,00
FACTURA X X 666,103,00 106,576,00 772,679,00
FACTURA X 3,130,000,00 500,800,00 3,630,800,00
FACTURA X 3,744,645,00
FACTURA X 5,713,620,00 914,179,20 6,627,799,00
FACTURA X X 1,068,000,00 170,880,00 1,212,180,00
FACTURA X X 2,176,280,00 348,204,80 2,417847,08
FACTURA X 889,200,00 142,272,00 995,904,00
FACTURA X 443,040,00 70,886,00 496,204,00
FACTURA X 794,655,00 127,145,00 890,014,00
FACTURA X 76,110,00 12,178,00 85,244,00
FACTURA X X 338,800,00 54,208,00 393,008,00
FACTURA X X 314,400,00 50,304,00 364,704,00
FACTURA X 80,000,00 12,800,00 92,800,00
FACTURA X X 437,250,00 69,960,00 507,210,00
FACTURA X X 1,487,500,00 238,000,00 1,725,500,00
FACTURA X 3,348,552,00
FACTURA X 1,578,278,00
FACTURA X X 144,000,00 23,040,00 167,040,00
FACTURA X 122,494,630,00 6,124,732,00 128,619,362,00
FACTURA X 133,865,600,00 6,693,280,00 140,558,880,00
FACTURA X X 1,031,360,00 165,018,00 1,170,594,00
FACTURA X 2,479,681,32 396,749,01 2,876,430,00
FACTURA X 79,446,150,00
FACTURA X 69,435,450,00
FACTURA X 80,306,100,00
FACTURA X 69,126,750,00
FACTURA X 71,265,600,00
FACTURA X X X 4,059,000,00 649,440,00 4,594,220,00
FACTURA X 325,745,00 52,119,00 377,864,00
FACTURA X 18,882,973,00 3,021,276,00 21,904,249,00
FACTURA X 74,508,510,25
FACTURA X 82,206,890,00
FACTURA X 74,258,710,55
FACTURA X 3,018,403,00
FACTURA X 152,791,00 24,447,00 177,238,000
FACTURA X 2,615,472,00
FACTURA X 124,033,00 19,845,00 143,878,00
FACTURA X 1,211,961,00 193,914,00 1,405,875,00
Página 391
JUNIO
FACTURA X 148,100,00 23,696,00 171,796,00

FACTURA X 3,173,446,00
FACTURA X 1,993,275,00 318,924,00 2,312,199,00
FACTURA X 538,617,00 86,179,00 624,796,00
FACTURA X 5,137,100,00 821,936,00 5,959,036,00
FACTURA X 217,000,00 34,720,00 251,720,00
FACTURA X X 1,050,000,00 168,000,00 1,166,550,00
FACTURA X X 6,800,000,00 1,088,000,00 7,888,000,00
FACTURA X 6,730,204,00
FACTURA X 3,251,940,00
FACTURA X 2,212,640,00
FACTURA X 5,680,976,00
FACTURA X 6,450,956,00
FACTURA X 4,818,695,00
FACTURA X 1,786,194,00
FACTURA X 7,189,968,00
FACTURA X 4,411,863,00
FACTURA X 11,809,600,00
FACTURA X X 9,881,656,00 1,581,065,00 11,462,721,00
FACTURA X X 9,855,900,00 1,576,944,00 11,432,844,00
FACTURA X 6,982,500,00
FACTURA X 12,168,489,00
FACTURA X 10,000,000,00 1,600,000,00 11,600,000,00
FACTURA X X 1,500,000,00 240,000,00 1,740,000,00
FACTURA X 1,485,264,00 237,642,00 1,722,906,00
FACTURA X 2,176,680,00 348,269,00 2,524,949,00
NTA CREDITO X 85,500,00 13,680,00 99,180,00
FACTURA X 2,281,500,00 365,040,00 2646,540,00
FACTURA X 2,553,638,00 408,582,00 2,962,220,00
FACTURA X 1,679,400,00 268,704,00 1,948,104,00
FACTURA X 4,203,708,00
NTA CREDITO X 318,142,
FACTURA X X 3,720,255,00 595,241,00 4315,496,00
FACTURA X 25,297,600,00 4,047,616,00 29,345,216,00
FACTURA X X 1,999,999,00 320,000,00 2,319,999,00
FACTURA X 1,078,470,00 172,555,00 1,251,025,00
FACTURA X 5,724,301,00
FACTURA X 462,132,00 73,941,00 502,032,00
Página 392
JUNIO
FACTURA X 5,729,198,00 916,671,00 6,223,856,00

FACTURA X 4,499,744,00 719,959,00 5,068,242,00
FACTURA X 7,272,408,00
FACTURA X 620,928,00 99,348,00 674,538,00
FACTURA X 5,133,947,00
FACTURA X 406,164,00 64,986,00 441,232,00
FACTURA X 6,682,877,00 1,069,260,00 7,259,876,00
FACTURA X 2,788,799,00 446,207,00 3,141,135,00
FACTURA X 276,890,00 55,564,00 335,454,00
FACTURA X 417,260,00 55,564,00 472,824,00
FACTURA X 287,700,00 55,564,00 343,264,00
FACTURA X 86,094,00 13,775,00 99,869,00
FACTURA X 318,000,00 50,880,00 368,880,00
FACTURA X 2,091,931,00
FACTURA X 2,544,548,00
FACTURA X 2,560,140,00
FACTURA X X 77,040,600,00 3,852,030,00 80,314,825,00
FACTURA X X 76,024,000,00 3,801,200,00 79,255,020,00
FACTURA X X 77,327,900,00 3,866,395,00 80,614,336,00
FACTURA X X 125,407,230,00 6,270,362,00 130,737,038,00
FACTURA X X 76,466,000,00 3,823,300,00 79,715,805,00
FACTURA X X 76,731,200,00 3,836,560,00 79,992,276,00
FACTURA X X 76,377,600,00 3,818,880,00 79,623,648,00
FACTURA X X 61,370,460,00
FACTURA X X 44,349,540,00
FACTURA X X 76,841,700,00 3,842,085,00 80,107,472,00
FACTURA X X 22,011,600,00 1,100,580,00 22,947,093,00
FACTURA X X 89,891,440,00 4,494,572,00 93,711,826,00
FACTURA X X 76,535,300,00 3,826,615,00 79,784,923,00
FACTURA X X 76,731,200,00 3,836,560,00 79,992,276,00
FACTURA X X 76,576,500,00 3,828,825,00 79,831,001,00
FACTURA X X 77,482,600,00 3,874,130,00 80,775,610,00
FACTURA X X 6,500,000,00 1,040,000,00 7,540,000,00
FACTURA X 1,034,26
FACTURA X 12,729,080,00 2,036,653,00 14,765,733,00
FACTURA X X 597,694,00 95,631,00 693,325,00
FACTURA X X 175,514,00 28,082,00 203,596,00
FACTURA X X 304,271,89 48,683,50 352,955,00
FACTURA X 1,023,930,00 163,829,00 1,187,759,00
FACTURA X 1,549,800,00 247,968,00 1,797,768,00
Página 393
JUNIO
FACTURA X 1,908,033,00 305,285,00 2,213,318,00

FACTURA X 800,730,00 128,117,00 928,847,00
FACTURA X 3,360,000,00 537,600,00 3,813,600,00
FACTURA X X 508,480,00 81,357,00 589,837,00
FACTURA X X 750,000,00 120,000,00 870,000,00
FACTURA X 1,265,000,00 202,400,00 1467,400,00
FACTURA X 552,000,00 88,320,00 640,320,00
FACTURA X 149,996,891,89,
FACTURA X X 20,868,000,00
FACTURA X 558,432,00 89,349,00 647,781,00
FACTURA X X 2,112,800,00 338,048,00 2,450,848,00
FACTURA X X 11,183,640,00 1,789,382,00 12,973,022,00
FACTURA X 29,970,00 4,795,00 33,566,00
FACTURA X 308,095,00 49,295,00 345,066,00
FACTURA X 180,600,00 28,896,00 202,272,00
FACTURA X 384,930,00 61,589,00 431,122,00
FACTURA X X 338,577,00 52,656,00 391,233,00
FACTURA X 78,633,892,00
FACTURA X 19,717,357,00
FACTURA X 1,200,000,00 192,000,00 1,392,000,00
FACTURA X 3,678,642,00
CTA DE COBRO X 11,617,200,00
FACTURA X 123,617,460,00 6,430,873,00 135,048,333,00
FACTURA X 2,815,470,00 450,475,00 3,265,945,00
FACTURA X 5,400,000,00 864,000,00 6,264,000,00
FACTURA X X 387,000,00 61,920,00 448,920,00
FACTURA X 72,727,00
FACTURA X X 732,000,00 117,120,00 795,201,00
FACTURA X X 11,196,744,00
FACTURA X 7,855,972,00
FACTURA X 7,546,420,00
FACTURA X 10,548,056,00
FACTURA X 3,426,153,00
FACTURA X 6,734,890,00 1,077,582,00 7,812,472,00
FACTURA 11,389,378,00
FACTURA X 2,864,038,00
FACTURA X 8,195,814,00
FACTURA X 7,441,315,00
Página 394
JUNIO
FACTURA X 2,273,728,00
FACTURA X 5,026,544,00
FACTURA X 2,540,926,00
FACTURA X 3,879,854,00
FACTURA X 9,093,819,00
FACTURA X 12,894,834,00
FACTURA X 6,766,205,00
FACTURA X 6,575,000,00
FACTURA X 2,520,000,00 403,200,00 2,860,200,00
FACTURA X 38,716,713,00
FACTURA X 79,885,864,00
FACTURA X 3,619,539,00
FACTURA X 3,250,000,00 32,500,00 3,217,500,00
FACTURA X 981,432,00 157,029,00 1,138,461,00
FACTURA X X 1,009,680,00 145,395,00 1,022,266,00
FACTURA X X 797,604,00 114,855,00 807,547,00
FACTURA X X 996,284,00 143,465,00 1,008,703,00
FACTURA X X 456,632,00 73,061,00 529,693,00
FACTURA X X 181,200,00 210,192,00 210,192,00
FACTURA X X 391,658,00 62,665,00 454,323,00
FACTURA X X 320,430,00 51,269,00 371,699,00
FACTURA X X 337,144,00 53,943,00 391,087,00
FACTURA X X 261,850,00 41,896,00 303,746,00
FACTURA X X 320,562,00 51,290,00 371,851,00
FACTURA X X 1,960,000,00 313,600,00 2,273,600,00
FACTURA X X 601,301,00 96,208,00 697,509,00
FACTURA X X 502,460,00 80,394,00 582,854,00
FACTURA X X 4,521,292,00
FACTURA X 31,201,500,00
FACTURA X 89,241,100,00 4,462,055,00 93,033,847,00
FACTURA X 76,377,600,00 3,818,880,00 79,623,648,00
FACTURA X 76,863,800,00 3,843,190,00 80,130,511,00
FACTURA X 59,418,00
FACTURA X 3,562,500,00 570,000,00 4,132,500,00
FACTURA X X 39,000,00 6,240,00 45,240,00
FACTURA X X 79,500,00 12,720,00 92,220,00
FACTURA X X 1,567,600,00 250,816,00 1,779,226,00
FACTURA X X 262,860,00 42,058,00 304,918,00
FACTURA X X 408,721,00 15,778,00 424,499,00
FACTURA X 160,089,71 8,004,49 168,094,20
FACTURA X X 410,400,00 65,664,00 476,064,00
FACTURA X X 790,400,00 126,464,00 816,864,00
Página 395
JUNIO
FACTURA X X X 350,000,00 56,000,00 393,750,00

FACTURA X X X 220,000,00 35,200,00 247,500,00
FACTURA X X X 533,000,00 72,480,00 589,900,00
FACTURA X X X 11,880,000,00 1,900,800,00 13,780,800,00
FACTURA X X X 700,000,00 112,000,00 788,450,00
FACTURA X X X 5,960,000,00 953,600,00 6,704,750,00
FACTURA X X X 2,160,000,00 345,600,00 2,432,894,00
FACTURA X X X 240,000,00 38,400,00 269,300,00
FACTURA X 4,134,000,00
FACTURA X 59,052,700,00
FACTURA X 148,954,000,00 7,447,700,00 156,401,700,00
FACTURA X 10,732,948,00 1,717,272,00 12,450,220,00
FACTURA X X 465,000,00 74,400,00 539,400,00
FACTURA X X 545,000,00 87,200,00 632,200,00
FACTURA X X 352,000,00 56,320,00 408,320,00
FACTURA X X 500,000,00 80,000,00 580,000,00
FACTURA X 500,412,00 80,065,00 543,617,00
FACTURA X 6,026,629,00
FACTURA X 3,856,845,00 617,095,00 4,381,376,00
FACTURA X X 2,105,000,00 336,800,00 2,441,800,00
FACTURA X 1,526,328,00 244,212,00 1,770,540,00
FACTURA X 635,400,00 101,664,00 737,064,00
FACTURA X 548,641,00 87,783,00 636,424,00
FACTURA X 904,050,00 144,648,00 1,048,698,00
FACTURA X 953,100,00 152,496,00 1,105,596,00
FACTURA X 3,309,900,00 529,584,00 3,839,484,00
FACTURA X X 1,040,000,00 166,400,00 1,206,400,00
FACTURA X X 253,040,00 40,486,00 293,526,00
FACTURA X X 1,380,000,00 220,800,00 1,600,800,00
FACTURA X 2,904,000,00
FACTURA X 2,397,009,00
FACTURA X X 24,272,400,00 3,883,584,00 27,549,174,00
FACTURA X X 19,531,200,00 3,124,992,00 22,167,912,00
FACTURA X 1,681,589,00
FACTURA X 9,790,170,00 1,566,427,00 11,356,597,00
FACTURA X 15,635,084,00
Página 396
JUNIO

FACTURA X 7,900,000,00 1,264,000,00 9,164,000,00
Página 397
JUNIO
FECHA DE
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01/03/16 DEVOLUCIÓN POR FECHA -JENY NEVA
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10/06/16 LAS RECOGIÓ DON GUSTAVO M PARA ENTREGAR AL SR RICARDO R
10/06/16 LAS RECOGIÓ DON GUSTAVO M PARA ENTREGAR AL SR RICARDO R
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JULIO
RADIC
NUMERO
NUMERO DE DE
No FECHA RADICADO NOMBRE DE EMPRESA FACTURA
01/07/16 59587 COSENIT 5867

2 01/07/16 59588 HOTEL EMBASSY PARK 6946
5 01/07/16 59591 MAYATUR COLOMIA 1455
6 01/07/16 59592 MAYATUR COLOMIA 1456
7 01/07/16 59593 MAYATUR COLOMIA 1457
8 01/07/16 59594 MAYATUR COLOMIA 1458
9 01/07/16 59595 MAYATUR COLOMIA 1459
10 01/07/16 59596 MAYATUR COLOMIA 1460
11 01/07/16 59597 MAYATUR COLOMIA 1461
12 01/07/16 59598 MAYATUR COLOMIA 1462
13 01/07/16 59599 MAYATUR COLOMIA 1463
14 01/07/16 59600 MAYATUR COLOMIA 1464
15 01/07/16 59601 TRANSPORTES ANA DOLORES RODRIGUEZ 865
16 01/07/16 59602 ASOGRASAS 806
17 01/07/16 59603 ASOGRASAS 813
18 01/07/16 59604 SERVIRODAFER S.A.S. 6103
19 01/07/16 59605 TO-PRINT 2362
20 01/07/16 59606 TO-PRINT 2359
21 01/07/16 59607 TO-PRINT 2360
22 05/07/16 59608 RUBIO SAMACÁ Y CIA LTDA 4245
23 05/07/16 59609 GRUPO COFFEE XPRESS SAS 815
24 05/07/16 59610 AUROS COPIAS 9782
25 05/07/16 59611 Kna PRODUCTOS QUIMICOS DE COLOMBIA 2952
26 05/07/16 59612 ACEITES CIMARRONES SAS ZONA FRANCA 1336
27 05/07/16 59613 POLYCELT S.A.S. 3581
28 05/07/16 59614 LDSP LOGISTICA SANCHEZ POLO S.A. 3871
29 05/07/16 59615 LDSP LOGISTICA SANCHEZ POLO S.A. 3870
30 05/07/16 59616 UNIPALMA S.A. 1160
31 05/07/16 59617 COORSERPARK S.A.S. 1594
32 05/07/16 59618 PAPELERIA CASTILLA LTDA 6727
33 05/07/16 59619 LAMYFLEX S.A. 5627
34 05/07/16 59620 LAMYFLEX S.A. 5628
35 05/07/16 59621 LAMYFLEX S.A. 5621
36 05/07/16 59622 DHL EXPRESS COLOMBIA LTDA 1335
37 05/07/16 59623 PELEX S.A. 3183
38 05/07/16 59624 BAYER S.A. 5363
39 05/07/16 59625 MAYATUR COLOMIA 1537
Página 417
JULIO
40 05/07/16 59626 MAYATUR COLOMIA 1557

41 05/07/16 59627 MAYATUR COLOMIA 1558
42 05/07/16 59628 MAYATUR COLOMIA 1559
43 05/07/16 59629 OPCIÓN TEMPORAL Y CIA S.A.S. 7302
46 05/07/16 59632 GRAFIQ EDITORES S.A.S. 4662
47 05/07/16 59633 GRANCOLOMBIANA S.A. 8321
48 05/07/16 59634 PACKING S.A.S. 3881
49 05/07/16 59635 PACKING S.A.S. 3882
50 05/07/16 59636 PACKING S.A.S. 3883
51 05/07/16 59637 PACKING S.A.S. 3884
52 05/07/16 59638 PACKING S.A.S. 3885
53 05/07/16 59639 PACKING S.A.S. 3886
54 05/07/16 59640 PACKING S.A.S. 3887
55 05/07/16 59641 PACKING S.A.S. 3888
56 05/07/16 59642 PACKING S.A.S. 3889
57 05/07/16 59643 PACKING S.A.S. 3890
58 05/07/16 59644 SERVIENTREGA S.A. 3281
59 05/07/16 59645 SERVIENTREGA S.A. 3283
60 06/07/16 59646 PLASTICOS RAINBOW S.A.S. 2736
61 06/07/16 59647 SEI INGENIERIA 3930
62 06/07/16 59648 EMPACOR S.A. 2523
63 06/07/16 59649 IBERCHEM COLOMBIA S.A.S. 3980
64 06/07/16 59650 COMERCIALIZADORA SANTANDER S.A.S. 6786
65 06/07/16 59651 MANUFACTURAS RAM LTDA 8519
67 06/07/16 59653 COL QUIMICOS S.A. 32118
68 06/07/16 59654 UNICINTAS S.A. 5512
69 06/07/16 59655 TRANSFORMOTOR 6304
70 06/07/16 59656 TRANSFORMOTOR 6305
71 06/07/16 59657 TRANSFORMOTOR 6306
72 06/07/16 59658 TRANS ARCHIVOS 2048
73 06/07/16 59659 TO-PRINT 2363
74 06/07/16 59660 TO-PRINT 2361
75 06/07/16 59661 DISAN COLOMBIA S.A. 1107
76 06/07/16 59662 PAPELES Y DESECHABLES 3787
77 06/07/16 59663 SODEXO 4656
78 06/07/16 59664 SODEXO 4664
79 06/07/16 59665 COOPERATIVA DE TRABAJO ASOCIADOS GEP
80 06/07/16 59666 DSV AIR Y SEA S.A.S 1164
81 06/07/16 59667 DSV AIR Y SEA S.A.S 1169
Página 418
JULIO
82 06/07/16 59668 LOGINSA SERVICIOS LOGISTICOS COLOMBIA S.A.S 116

85 06/07/16 59671 COELASCA LTDA 2245
86 06/07/16 59672 SMURFIT KAPPA 7678
87 06/07/16 59673 SMURFIT KAPPA 7907
88 06/07/16 59674 COELASCA LTDA 2244
89 06/07/16 59675 COELASCA LTDA 2246
90 06/07/16 59676 CENTRO ACEROS 6378
91 06/07/16 59677 ARTILAB S.A. 4593
92 06/07/16 59678 SUPAN PANADERIA LTDA 2455
93 06/07/16 59679 AROMASYNT S.A.S. 1189
94 06/07/16 59680 AROMASYNT S.A.S. 1198
95 06/07/16 59681 CDEM Y CDEB S.A. 1457
96 06/07/16 59682 BRIO E.D.S. MANI 90186
97 07/07/16 59683 COOPERATIVA DE TRABAJO ASOCIADOS VEMP 838
98 07/07/16 59684 PACKING S.A.S. 7231
99 07/07/16 59685 QSI QUIMICA SUIZA INDUSTRIAL DE COLOMBIA SA 20421
### 07/07/16 59686 PRO- ACRÌLICOS S.A.S. 1690
### 07/07/16 59687 PRO- ACRÌLICOS S.A.S. 1691
### 07/07/16 59688 TEQUIMAQ S.A.S. 2031
### 07/07/16 59689 EMPACOR S.A. 5916
### 07/07/16 59690 EMPAQUETADURAS Y EMPAQUES S.A. 5674
### 07/07/16 59692 LDSP LOGISTICA SANCHEZ POLO S.A. 3886
### 07/07/16 59694 BYCSA S.A. 5149
### 07/07/16 59695 BAMACOL S.A.S. 10744
110 07/07/16 59696 LUCTA GRANCOLOMBIANA S.A.S. 5374
111 07/07/16 59697 TRIAL SAS 10503
112 07/07/16 59698 TRIAL SAS 10505
113 07/07/16 59699 PROTÈCNICA INGENIERIA S.A. 5434
114 07/07/16 59700 CASALIMPIA S.A. 1184
115 07/07/16 59701 CASALIMPIA S.A. 1183
116 07/07/16 59702 PEREZ Y CIA COLOMBIA S.A.S. 4E+09
117 07/07/16 59703 MISSION EXPRESS S.A.S. 43
118 07/07/16 59704 PACKING S.A.S. 7247
119 07/07/16 59705 UNIVERSAL DE CARGA S.A. 3976
### 07/07/16 59706 COLAÈREO AGENCIA DE VIAJES 50272
### 08/07/16 59707 A2 INGENIERIA LTDA 3688
### 08/07/16 59709 MTI LTDA 9090
Página 419
JULIO
### 08/07/16 59710 AROMASYNT S.A.S. 1228

### 08/07/16 59711 EMPA INGENIERIA S.A.S. 1504
### 08/07/16 59712 GRANCOLOMBIANA S.A. 8336
### 08/07/16 59713 TYH COMPUTADORES S.A.S. 299
### 08/07/16 59714 MAYATUR COLOMIA 1615
### 08/07/16 59715 MAYATUR COLOMIA 1616
### 08/07/16 59716 MAYATUR COLOMIA 1617
### 08/07/16 59717 MAYATUR COLOMIA 1618
### 08/07/16 59718 PABLO GAITAN TORRES 1312
### 08/07/16 59719 MANUFACTURAS RAM LTDA 8525
### 08/07/16 59720 COLFRIGOS CARGO 4977
### 08/07/16 59721 FESTO S.A.S. 6870
### 08/07/16 59722 TRANSPORTES DISTRICARGA S.A. 40534
### 08/07/16 59733 DANISCO COLOMBIA LTDA 8196
### 08/07/16 59734 DANISCO COLOMBIA LTDA 1897
### 08/07/16 59735 C.I. ADM COLOMBIA LTDA 586
### 08/07/16 59736 AGREGADOS TRANSCOLOMBIA 5692
### 08/07/16 59737 CIMPA S.A.S. 9382
### 08/07/16 59738 SMURFIT KAPPA 8062
### 08/07/16 59739 SMURFIT KAPPA 7946
### 08/07/16 59740 PLASTINCOL S.A.S. 3943
### 08/07/16 59741 PLASTINCOL S.A.S. 3942
### 08/07/16 59742 BOL S.A.S. 10860
### 08/07/16 59743 IPF INGREDIENTES Y PRODUCTOS FUNCIONALES S.A.S. 1940
### 08/07/16 59744 ASER ALIMENTOS SAS 4865
### 08/07/16 59745 CHR. HANSEN COLOMBIA S.A.S. 6827
### 08/07/16 59746 PROTÈCNICA INGENIERIA S.A. 5428
### 11/07/16 59747 EMPACOR S.A. 5941
### 11/07/16 59748 EMPACOR S.A. 5940
### 11/07/16 59751 GODOY CORDOBA ABOGADOS 5439
Página 420
JULIO
### 11/07/16 59752 POLYCELT S.A.S. 3592

### 11/07/16 59753 ESPINOSA ABOGADOS S.A.S. 4835
### 11/07/16 59754 TRIAL SAS 10535
### 11/07/16 59755 INPROQUIM S.A.S. 2058
### 11/07/16 59756 SODEXO 6455
### 11/07/16 59758 SELLOPACK S.A.S. 3931
### 11/07/16 59759 SMURFIT KAPPA 8281
### 11/07/16 59760 SMURFIT KAPPA 8143
### 11/07/16 59761 MICRO PLAST 55
### 11/07/16 59763 ALMACEN LA ESMERALDA DEL PANIFICADOR SAS 5982
### 11/07/16 59765 AVANZA INTERNACIONAL GROUP SAS 2588
### 11/07/16 59766 BOTELLAS PET S.A.S. 2954
### 11/07/16 59767 BOTELLAS PET S.A.S. 2936
### 11/07/16 59768 BOTELLAS PET S.A.S. 2935
### 11/07/16 59769 COLFRIGOS CARGO 5347
### 11/07/16 59770 COLFRIGOS CARGO 5037
### 11/07/16 59771 RANSA COLFRIGOS 9691
### 11/07/16 59772 RANSA COLFRIGOS 7764
### 11/07/16 59773 RANSA COLFRIGOS 1756
### 11/07/16 59774 RANSA COLFRIGOS 7224
### 11/07/16 59775 RANSA COLFRIGOS 7225
### 11/07/16 59777 RC HERRAMIENTAS DE CALIDAD INDUSTRIAL E.U. 4755
### 11/07/16 59784 SEI INGENIERIA 3940
### 11/07/16 59785 SEI INGENIERIA 3942
### 11/07/16 59786 SEI INGENIERIA 3943
### 11/07/16 59787 RED SERVI 1402
### 11/07/16 59788 RED SERVI 1403
### 11/07/16 59789 RED SERVI 1404
### 11/07/16 59790 RED SERVI 1405
### 11/07/16 59791 RED SERVI 1406
### 12/07/16 59792 EXPEDITORS INTERNACIONAL OCEAN 15617
### 12/07/16 59793 PELEX S.A. 3492
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JULIO
### 12/07/16 59794 LAMYFLEX S.A. 5672

### 12/07/16 59795 CALDERON ,GAITAN Y LOPEZ, ABOGADOS ASOCIADOS S.A 2516
211 12/07/16 59797 TYH COMPUTADORES S.A.S. 302
### 12/07/16 59798 JOHN SIMON Y CIA. LTDA 6520
### 12/07/16 59799 CINE COLOMBIA S.A. 7701
### 12/07/16 59800 INGTEC ESPECIALIDADES S.A.S. 881
### 12/07/16 59801 PACKING S.A.S. 7449
### 12/07/16 59802 PACKING S.A.S. 7451
### 12/07/16 59803 PACKING S.A.S. 7450
### 12/07/16 59804 PRODIA S.A.S. 4091
### 12/07/16 59805 HOTEL EMBASSY PARK 7071
### 12/07/16 59806 PLASTICOS CALIDAD Y CIA LTDA 1735
### 12/07/16 59807 SEI INGENIERIA 3951
### 12/07/16 59808 CINTANDINA S.A. 2291
### 12/07/16 59809 EXTRACTORA CUSIANA S.A.S. 1706
### 12/07/16 59814 HANNA INSTRUMENTS 7439
### 12/07/16 59815 FLOWSERVE COLOMBIA LTDA 5368
### 12/07/16 59816 PLASTICOS RAINBOW S.A.S. 2738
### 12/07/16 59817 MAYATUR COLOMIA 1643
### 12/07/16 59818 TRANSPORTADORA SANCHEZ Y GARCIA LTDA 10238
### 12/07/16 59819 E-CONTAINER 9306
### 12/07/16 59820 CENTRO ACEROS 6405
### 12/07/16 59821 GTD FLYWAN S.A.S. 834
### 13/07/16 59822 BAMACOL S.A.S. 10759
### 13/07/16 59823 IMPORTADORA Y EXPORTADORA LAS AMERICAS S.A.S. 3635
### 13/07/16 59824 IMPORTADORA Y EXPORTADORA LAS AMERICAS S.A.S. 3634
### 13/07/16 59825 SMURFIT KAPPA 8516
### 13/07/16 59826 SMURFIT KAPPA 8361
### 13/07/16 59827 LIMPIADUCTOS S.A. E.S.P. 2889
### 13/07/16 59828 ASESORIAS INDUSTRIALES SANTAFE S.A. 3042
### 13/07/16 59829 ASESORIAS INDUSTRIALES SANTAFE S.A. 3044
Página 422
JULIO

### 13/07/16 59838 METICSA LTDA 9185
### 13/07/16 59839 METICSA LTDA 9199
### 13/07/16 59840 ARTILAB S.A. 4714
### 13/07/16 59841 BRINSA S.A. 3921
### 13/07/16 59842 QUIMTIA S.A.S 7560
### 13/07/16 59843 CENTRO ACEROS 6413
### 13/07/16 59844 UNIRED QUIMICAS S.A.S. 4780
### 13/07/16 59845 COLFRIGOS CARGO 20485
### 13/07/16 59846 CDEM Y CDEB S.A. 1485
### 13/07/16 59847 MÀRQUEZROBLEDO ABOGADOS S.A.S. 2007
### 13/07/16 59848 PACKING S.A.S. 7608
### 13/07/16 59849 UNIVERSAL DE CARGA S.A. 3997
### 13/07/16 59850 EYC PROVEEDOR INDUSTRIAL SAS 176
### 13/07/16 59851 TRANSPORTES SARVI LTDA 3681
### 13/07/16 59853 SEI INGENIERIA 3957
### 13/07/16 59854 SEI INGENIERIA 3954
### 13/07/16 59855 SEI INGENIERIA 3953
### 13/07/16 59856 SEI INGENIERIA 3955
### 14/07/16 59857 EMPACOR S.A. 3118
### 14/07/16 59858 ELECTROMOTOR INDUSTRIAL LTDA 1732
### 14/07/16 59859 ELECTROMOTOR INDUSTRIAL LTDA 1731
### 14/07/16 59860 INSAK S.A.S. 358
### 14/07/16 59861 BOTELLAS PET S.A.S. 2984
### 14/07/16 59862 BOTELLAS PET S.A.S. 2985
### 14/07/16 59863 BOTELLAS PET S.A.S. 3013
### 14/07/16 59864 BOTELLAS PET S.A.S. 3014
### 14/07/16 59865 CIMPA S.A.S. 9892
### 14/07/16 59866 CONSTRUVARIOS S.A.S. 9441
### 14/07/16 59867 CONSTRUVARIOS S.A.S. 9443
### 14/07/16 59868 MANUELITA S.A.S. 533
### 14/07/16 59871 COOPERATIVA DE TRABAJO ASOCIADOS GEP 437
### 14/07/16 59872 FERRO MÈNDEZ S.A.S. 5579
### 14/07/16 59873 FERRO MÈNDEZ S.A.S. 5578
### 14/07/16 59874 FERRO MÈNDEZ S.A.S. 5577
### 14/07/16 59875 FERRO MÈNDEZ S.A.S. 5576
### 14/07/16 59876 FERRO MÈNDEZ S.A.S. 5575
### 14/07/16 59877 FERRO MÈNDEZ S.A.S. 5574
Página 423
JULIO
### 14/07/16 59878 FERRO MÈNDEZ S.A.S. 5572

### 14/07/16 59879 FERRO MÈNDEZ S.A.S. 5573
### 14/07/16 59880 FERRO MÈNDEZ S.A.S. 5571
### 14/07/16 59881 FEDEPALMA 2797
### 14/07/16 59882 INPROQUIM S.A.S. 2627
### 14/07/16 59883 AVATRANS S.A.S. 1470
### 14/07/16 59884 AVATRANS S.A.S. 1467
### 14/07/16 59885 AVATRANS S.A.S. 1466
### 14/07/16 59887 MAYATUR COLOMIA 1734
### 15/07/16 59888 COOPERATIVA DE TRABAJO ASOCIADOS PRODES 1184
### 15/07/16 59889 PAPELERIA CASTILLA LTDA 6828
### 15/07/16 59893 BRENNTAG COLOMBIA S.A. 6648
### 15/07/16 59895 VISITAR PROCESOS INTEGRALES SAS 939
### 15/07/16 59896 PEDRO SANCHEZ R. S..A.S. 7676
311 15/07/16 59897 DANISCO COLOMBIA LTDA 8241
### 15/07/16 59898 AGROPECUARIA SANTAMARIA S.A. 6442
### 15/07/16 59900 BOL S.A.S. 10869
### 15/07/16 59901 PAPELES Y DESECHABLES 3805
### 15/07/16 59902 DSV AIR Y SEA S.A.S 1402
### 15/07/16 59903 OSVALDO PORRAS RODRIGUEZ
### 15/07/16 59904 OSCAR MAURICIO ALVAREZ
### 15/07/16 59905 LUBRO PASADOS MANI 871
### 15/07/16 59906 TEC- AMERICA S.A.S. 2722
### 15/07/16 59907 PROSERVIS TEMPORALES SAS 5777
### 15/07/16 59914 TRANSPORTES DISTRICARGA S.A. 4E+05
Página 424
JULIO

### 15/07/16 59924 CREACIONES MALIGOTO 248
### 15/07/16 59925 FESTO S.A.S. 7364
### 15/07/16 59926 RED SERVI 1472
### 15/07/16 59927 RED SERVI 1473
### 15/07/16 PACKING S.A.S. 7393
### 15/07/16 59929 PACKING S.A.S. 7671
### 15/07/16 59930 GRUPO TECNICO BASSE LTDA 2618
### 15/07/16 59931 GRUPO TECNICO BASSE LTDA 2619
### 15/07/16 59932 LUVAGA S.A.S. 8934
### 15/07/16 59933 MAYATUR COLOMIA 1780
### 15/07/16 59934 MAYATUR COLOMIA 1781
### 15/07/16 59935 FESTO S.A.S. 7357
### 18/07/16 59936 SEI INGENIERIA 3964
### 18/07/16 59937 SEI INGENIERIA 3965
### 18/07/16 59938 RAMIRO LARA CORTES 3160
### 18/07/16 59939 PRODIA S.A.S. 3973
### 18/07/16 59940 INPROQUIM S.A.S. 1201
### 18/07/16 59941 SMURFIT KAPPA 8855
### 18/07/16 59942 SMURFIT KAPPA 8805
### 18/07/16 59943 SMURFIT KAPPA 8636
### 18/07/16 59944 QUIMIVID LTDA 5163
### 18/07/16 59945 QUIMIVID LTDA 5164
### 18/07/16 59946 CLUD DE EJECUTIVOS 5130
### 18/07/16 59947 OPCIÓN TEMPORAL Y CIA S.A.S. 7319
### 18/07/16 59948 OPCIÓN TEMPORAL Y CIA S.A.S. 7320
### 18/07/16 59960 SINERGIA PUBLICIDAD PYS S.A.S. 120
### 18/07/16 59961 EQUI-INDUSTRIA Y AGRO S.A.S. 8036
Página 425
JULIO
### 18/07/16 59962 INNOVACIÓN Y DISEÑO PUBLICITARIOS S.A.S 1407

### 18/07/16 59964 CCS CONSEJO COLOMBIANO DE SEGURIDAD 2258
### 18/07/16 59965 COMTECOL S.A.S. 5542
### 18/07/16 59966 COMTECOL S.A.S. 5543
### 18/07/16 59967 TEXTILES INDUSTRIALES S.A.S. 6528
### 18/07/16 59969 PACKING S.A.S. 7711
### 19/07/16 59971 AFILADOS ESPECIALES S.A.S. 10346
### 19/07/16 59972 KAESER COMPRESORES 8914
### 19/07/16 59973 KAESER COMPRESORES 8913
### 19/07/16 59974 SMURFIT KAPPA 8951
### 19/07/16 59975 MAYATUR COLOMIA 1818
### 19/07/16 59976 E-CONTAINER 9530
### 19/07/16 59977 JORGE E MELLIZO 98
### 19/07/16 59978 E.D.S.BRIO MANI 90865
### 19/07/16 59980 CENTRO AGROLECHERO GROUP SAS 7627
### 19/07/16 59981 MARKETING PUBLISHE 10556
### 19/07/16 59982 EMPACOR S.A. 3418
### 19/07/16 59983 BIO DYNAMIC GRUOP S.A.S. 1386
### 19/07/16 59984 CMM LTDA 3276
### 19/07/16 59985 FESTO S.A.S. 7632
### 19/07/16 59986 NORTH CHEMICALS DE COLOMBIA LTDA 5338
### 19/07/16 59987 IMPORT SOLUCIONES S.A.S. 14102
### 21/07/16 59988 SMURFIT KAPPA 9028
### 21/07/16 59989 SMURFIT KAPPA 9104
### 21/07/16 59990 COMESTIBLES RICAFRUTA S.A.S. 3309
### 21/07/16 59991 ARTILAB S.A. 4850
### 21/07/16 59992 MAYATUR COLOMIA 1847
### 21/07/16 59994 TECNO AISLAR- A S.A.S. 4185
### 21/07/16 59995 COOPERATIVA DE TRABAJO ASOCIADOS VEMP 840
### 21/07/16 59996 COOPERATIVA DE TRABAJO ASOCIADOS VEMP 839
411 21/07/16 59997 PACKING S.A.S. 7712
### 21/07/16 59998 PACKING S.A.S. 7742
### 21/07/16 59999 PACKING S.A.S. 7745
### 21/07/16 60000 PACKING S.A.S. 7748
### 21/07/16 60001 PACKING S.A.S. 7749
### 21/07/16 60002 PACKING S.A.S. 7747
### 21/07/16 60003 PACKING S.A.S. 7746
Página 426
JULIO
### 21/07/16 60004 PACKING S.A.S. 7744

### 21/07/16 60005 PACKING S.A.S. 7743
### 21/07/16 60006 R Y V SERVICIOS Y LOGÌSTICA S.A.S. 185
### 21/07/16 60007 ERCOL ESTIBAS 9086
### 21/07/16 60008 CENTRO ACEROS 6411
### 21/07/16 60009 CENTRO ACEROS 6429
### 21/07/16 60010 RANSA COLFRIGOS 7251
### 21/07/16 60011 RANSA COLFRIGOS 7252
### 21/07/16 60012 RANSA COLFRIGOS 1805
### 21/07/16 60013 RANSA COLFRIGOS 7803
### 21/07/16 60014 RANSA COLFRIGOS 9815
### 21/07/16 60015 SEALED AIR COLOMBIA LTDA 5206
### 21/07/16 60016 PACKING S.A.S. 7926
### 21/07/16 60017 PACKING S.A.S. 7927
### 21/07/16 60018 PACKING S.A.S. 7974
### 21/07/16 60019 PACKING S.A.S. 3944
### 21/07/16 60020 ASYPRO LIMITADA 2770
### 21/07/16 60021 QUIMIVID LTDA 5174
### 21/07/16 60022 PATRON Y CIA S.A.S. 3376
### 21/07/16 60023 INPROFIBRAS INGENIERIA PROFESIONAL S.AS. 183
### 21/07/16 60024 EMPACOR S.A. 3525
### 21/07/16 60025 MANUELITA S.A.S. 542
### 21/07/16 60026 MANUELITA S.A.S. 543
### 21/07/16 60027 MANUELITA S.A.S. 3223
### 21/07/16 60028 PALMERAS DEL LLANO S.A. 7295
### 21/07/16 60032 TRIAL SAS 10639
### 21/07/16 60033 LABORATORIO EMICAL S.A.S. 22083
### 21/07/16 60039 AGREGADOS TRANSCOLOMBIA 5716
### 22/07/16 60040 NASER SEGURIDAD LTDA 8160
Página 427
JULIO

### 22/07/16 60048 TEXTILES INDUSTRIALES S.A.S. 6553
### 22/07/16 60049 VERPACKEN LTDA 4611
### 22/07/16 60050 MONTAJES Y CONSTRUCIONES DEVIA MURILLO S.A.S. 250
### 22/07/16 60059 XEROX ISTRIBUIDOR EXCLUSIVO 20133
### 22/07/16 60060 CDEM Y CDEB S.A. 1503
### 22/07/16 60064 OLC OPERADORES LOGISTICOS DEL CARIBE S. 4211
### 22/07/16 60065 IBERCHEM COLOMBIA S.A.S. 4236
### 22/07/16 60066 DISVAL IMP S.A.S. 2191
### 22/07/16 60067 DISVAL IMP S.A.S. 2192
### 22/07/16 60068 DISVAL IMP S.A.S. 2194
### 22/07/16 60069 DISVAL IMP S.A.S. 2193
### 22/07/16 60073 DISVAL IMP S.A.S. 2207
### 22/07/16 60077 SEI INGENIERIA 3966
### 22/07/16 60080 LUCTA GRANCOLOMBIANA S.A.S. 5611
### 22/07/16 60081 SMURFIT KAPPA 9166
### 22/07/16 60082 PC COM 4582
### 22/07/16 60083 SEVICOL SEGURIDAD LTDA 6644
### 22/07/16 60084 COLFRIGOS CARGO 20560
### 22/07/16 60085 BRINSA S.A. 5204
### 22/07/16 60086 CIMATEC S.A.S. 1852
### 25/07/16 60087 ADISPETROL S.A. 9411
Página 428
JULIO
### 25/07/16 60088 ADISPETROL S.A. 9412

### 25/07/16 60089 ACEITES CIMARRONES SAS ZONA FRANCA 1367
### 25/07/16 60090 MANUELITA S.A.S. 547
### 25/07/16 60091 CRISLOZA S.A.S. 9222
### 25/07/16 60095 CENTRO ACEROS 6450
### 25/07/16 60096 TRIAL SAS 10676
### 25/07/16 60097 TRIAL SAS 10682
### 25/07/16 60100 PLASTINCOL S.A.S. 3972
### 25/07/16 60101 PLASTINCOL S.A.S. 3973
### 25/07/16 60102 SMURFIT KAPPA 9329
### 25/07/16 60103 TRANS LOGISTICA SAS 3739
### 25/07/16 60105 PACKING S.A.S. 8028
### 25/07/16 60106 PACKING S.A.S. 8078
### 25/07/16 60107 GRUPO MEIKO S.A.S. 501
### 25/07/16 60108 COLFRIGOS CARGO 5562
### 25/07/16 60109 COLFRIGOS CARGO 20641
### 25/07/16 60110 COLFRIGOS CARGO 10129
### 25/07/16 60111 COLFRIGOS CARGO 10124
### 25/07/16 60112 COLFRIGOS CARGO 5605
### 25/07/16 60113 COLFRIGOS CARGO 10125
### 25/07/16 60114 RANSA COLFRIGOS 9846
### 25/07/16 60115 RANSA COLFRIGOS 7810
### 25/07/16 60116 RANSA COLFRIGOS 1830
### 25/07/16 60117 RANSA COLFRIGOS 7256
### 25/07/16 60118 RANSA COLFRIGOS 7257
### 25/07/16 60119 MARKETING PUBLISHE 10557
### 25/07/16 60120 COMPRESORES Y REDES NEUMÀTICAS LTDA 737
### 26/07/16 60121 ZANTOS UNIFORMES SAS 521
### 26/07/16 60123 ECOLAB COLOMBIA S.A. 2808
### 26/07/16 60124 BOTELLAS PET S.A.S. 3117
### 26/07/16 60125 BOTELLAS PET S.A.S. 3095
### 26/07/16 60126 BOTELLAS PET S.A.S. 3096
### 26/07/16 60127 SMURFIT KAPPA 9486
### 26/07/16 60128 EMPACOR S.A. 6025
### 26/07/16 60129 EMPACOR S.A. 6024
Página 429
JULIO
### 26/07/16 60130 TRIAL SAS 10687

### 26/07/16 60131 TRIAL SAS 10693
### 26/07/16 60132 TRIAL SAS 10697
### 26/07/16 60135 PRODIA S.A.S. 4398
### 26/07/16 60136 JOHNSON CONTROLS 8173
### 26/07/16 60141 FESTO S.A.S. 7998
### 26/07/16 60142 UNIPALMA S.A. 1202
### 26/07/16 60143 UNIPALMA S.A. 1205
### 26/07/16 60144 UNIPALMA S.A. 1204
### 26/07/16 60145 UNIPALMA S.A. 1199
### 26/07/16 60146 UNIPALMA S.A. 1179
### 26/07/16 60147 UNIPALMA S.A. 1180
### 26/07/16 60148 UNIPALMA S.A. 1182
### 26/07/16 60149 UNIPALMA S.A. 1183
### 26/07/16 60150 UNIPALMA S.A. 1187
### 26/07/16 60151 UNIPALMA S.A. 1188
### 26/07/16 60152 LAMYFLEX S.A. 5774
### 26/07/16 60154 LEVAPAN S.A. 6831
### 26/07/16 60155 COELASCA LTDA 2249
### 26/07/16 60156 COELASCA LTDA 2250
### 26/07/16 60159 TRABAJOS TEMPORALES LTDA 5072
### 27/07/16 60160 SKF LATIN AMERICAN LTDA 10930
Página 430
JULIO

### 27/07/16 60173 AVATRANS S.A.S. 1480
### 27/07/16 60174 AVATRANS S.A.S. 1482
### 27/07/16 60175 AVATRANS S.A.S. 1484
### 27/07/16 60176 AVATRANS S.A.S. 1486
### 27/07/16 60177 AVATRANS S.A.S. 1488
### 27/07/16 60178 LAMYFLEX S.A. 5777
### 27/07/16 60179 MANUELITA S.A.S. 555
### 27/07/16 60180 MANUELITA S.A.S. 553
### 27/07/16 60181 UNIVERSAL DE CAUCHOS HURTADO S.A.S. 7846
### 27/07/16 60182 SODEXO COLOMBIANA S.A. 1513
### 27/07/16 60183 COMESTIBLES RICAFRUTA S.A.S. 3310
### 27/07/16 60184 SMURFIT KAPPA 9643
### 27/07/16 60185 COLFRIGOS CARGO 20668
### 27/07/16 60186 ACEITES MORICHAL S.A.S. 2195
### 27/07/16 60187 FLOWTECH LTDA 495
### 27/07/16 60188 FUNDACION ICPP 2309
### 27/07/16 60189 MASTERTRANS CARGA LTDA 6830
### 27/07/16 60190 AROMASYNT S.A.S. 1459
### 27/07/16 60192 BOTELLAS PET S.A.S. 3157
### 27/07/16 60193 BOTELLAS PET S.A.S. 3156
### 27/07/16 60194 ASOSERVICIOS MEYERCON S.A.S. 316
### 27/07/16 60195 COLFRIGOS CARGO 5714
### 27/07/16 60196 SERVICIOS Y LOGISTICA RY V S.A.S. 186
### 27/07/16 60197 JHOJAVI JULIO CESAR CORREDOR 7803
611 27/07/16 60198 JHOJAVI JULIO CESAR CORREDOR 7809
### 27/07/16 60199 ASOENERGIA 304
### 27/07/16 60200 QUIMICA M.G. S.A.S. 20421
### 27/07/16 60201 ARSA ALMACEN RODAMIENTO S.A. 7208
### 27/07/16 60202 MAYATUR COLOMIA 1984
### 28/07/16 60206 PAN PAN YA 5096
### 28/07/16 60207 AROMASYNT S.A.S. 1469
### 28/07/16 60208 INPROQUIM S.A.S. 3992
### 28/07/16 60209 INPROQUIM S.A.S. 1250
### 28/07/16 60210 PACKING S.A.S. 8243
### 28/07/16 60211 PACKING S.A.S. 7988
### 28/07/16 60212 DIRICOBRO LTDA 1765
### 28/07/16 60213 PELEX S.A. 4191
Página 431
JULIO

### 28/07/16 60230 PARTEQUIPOS S.A. 9522
### 28/07/16 60231 AVANZA INTERNACIONAL GROUP SAS 2639
### 28/07/16 60232 ISPIRIA 565
### 28/07/16 60233 DISAN COLOMBIA S.A. 3741
### 28/07/16 60234 SOLUAGRO S.A. 1628
### 28/07/16 60235 UNIPALMA S.A. 1229
### 28/07/16 60236 UNIPALMA S.A. 1220
UN 28/07/16 60237 UNIPALMA S.A. 1219
### 28/07/16 60238 UNIPALMA S.A. 1230
### 28/07/16 60239 UNIPALMA S.A. 1218
### 28/07/16 60240 PROTECNICA INGENIERIA S.A. 566
### 28/07/16 60241 ACUACONTROL LTDA 3493
### 28/07/16 60242 BOTELLAS PET S.A.S. 3174
### 28/07/16 60243 RED SERVI 1642
### 28/07/16 60244 RED SERVI 1641
### 28/07/16 60245 RED SERVI 1640
### 28/07/16 60246 RED SERVI 1639
### 28/07/16 60247 RED SERVI 1646
### 28/07/16 60248 RED SERVI 1650
### 28/07/16 60249 RED SERVI 1647
### 28/07/16 60250 RED SERVI 1651
### 28/07/16 60252 COORSERPARK S.A.S. 4298
Página 432
JULIO

### 29/07/16 60262 AVATRANS S.A.S. 1497
### 29/07/16 60265 SJP SNDRA JANNETH PULIDO NAJAR 1463
### 29/07/16 60266 ARTILAB S.A. 4958
### 29/07/16 60268 PACKING S.A.S. 3967
### 29/07/16 60269 INSAK S.A.S. 369
### 29/07/16 60270 SOBRE RUEDAS SAS 3793
### 29/07/16 60271 TRIAL SAS 10713
### 29/07/16 60272 TRIAL SAS 10712
### 29/07/16 60273 TRIAL SAS 10715
### 29/07/16 60274 TRANSPORTES ANA DOLORES RODRIGUEZ PULIDO 920
### 29/07/16 60275 TRANSPORTES ANA DOLORES RODRIGUEZ PULIDO 918
### 29/07/16 60277 ORG INMOBILIARIA FIERO DIAZ CIA 3882
### 29/07/16 60279 SMURFIT KAPPA 9730
### 29/07/16 60280 SMURFIT KAPPA 9814
### 29/07/16 60281 SMURFIT KAPPA 9855
### 29/07/16 60282 SMURFIT KAPPA 9908
### 29/07/16 60283 AGROEVO CONSULTING 299
### 29/07/16 60284 BRINSA S.A. 6440
### 29/07/16 60285 MANUELITA S.A.S. 588
### 29/07/16 60286 PROVEE- SISTEMAS 40918
### 29/07/16 60287 TO-PRINT 2368
### 29/07/16 60288 TO-PRINT 2369
### 29/07/16 60289 TO-PRINT 2370
### 29/07/16 60290 TO-PRINT 2371
### 29/07/16 60291 TO-PRINT 2372
### 29/07/16 60292 TO-PRINT 2373
### 29/07/16 60293 TO-PRINT 2374
### 29/07/16 60294 TO-PRINT 2375
### 29/07/16 60295 TO-PRINT 2376
### 29/07/16 60296 TO-PRINT 2377
### 29/07/16 60297 TO-PRINT 2379
Página 433
JULIO
711 29/07/16 60298 TO-PRINT 2380

### 29/07/16 60299 TO-PRINT 2381
### 29/07/16 60300 TO-PRINT 2382
### 29/07/16 60302 PACKING S.A.S. 8511
### 29/07/16 60303 PACKING S.A.S. 8451
### 29/07/16 60304 PACKING S.A.S. 8450
### 29/07/16 60305 PACKING S.A.S. 8534
### 29/07/16 60306 PACKING S.A.S. 8527
### 29/07/16 60307 PACKING S.A.S. 8526
### 29/07/16 60308 PACKING S.A.S. 8525
### 29/07/16 60309 SERVICIOS Y LOGISTICA RY V S.A.S. 187
### 29/07/16 60310 EXPEDITORS DE COLOMBIA LTDA 4756
### 29/07/16 60311 EXPEDITORS DE COLOMBIA LTDA 5719
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Página 434
JULIO
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Página 435
JULIO
FECHA DE
DCTO FACT-NC-ND 2C RMS O.C A.E VALOR NETO IVA TOTAL VENCIMIENTO
FACTURA X 3,320,300,00 531,248,00 3,486,315,00 01/08/16
FACTURA X 138,000,00 22,080,00 160,080,00 01/08/16
FACTURA X 138,000,00 22,080,00 160,080,00 01/08/16
FACTURA X 138,000,00 22,080,00 160,080,00 01/08/16
FACTURA X 345,700,00 55,564,00 401,264,00 15/07/16
FACTURA X 424,540,00 55,564,00 480,104,00 15/07/15
FACTURA X 306,700,00 55,564,00 362,264,00 15/07/16
FACTURA X 306,700,00 55,564,00 362,264,00 15/07/16
FACTURA X 280,350,00 55,564,00 335,914,00 15/07/16
FACTURA X 338,880,00 55,564,00 394,444,00 15/07/16
FACTURA X 311,960,00 55,564,00 367,524,00 15/07/16
FACTURA X 292,000,00 55,564,00 695,128,00 15/07/16
FACTURA X 243,120,00 55,564,00 298,684,00 15/07/16
FACTURA X 491,820,00 55,564,00 547,384,00 15/07/16
FACTURA X 5,055,000,00 28/07/16
FACTURA X 8,146,670,00 01/08/16
FACTURA X 4,682,614,00 01/08/16
FACTURA X X 200,000,00 32,000,00 232,000,00 31/07/16
FACTURA X X 1,312,500,00 210,000,00 1,522,500,00 01/08/16
FACTURA X X 6,416,800,00 1,026,688,00 7,443,488,00 01/08/16
FACTURA X X 293,130,00 46,901,00 340,031,00 01/08/16
FACTURA X 7,000,000,00 1,120,000,00 7,133,700,00 01/07/16
FACTURA X 1,452,400,00 232,384,00 1,684,784,00 31/07/16
FACTURA X 283,250,00 45,320,00 328,570,00 16/07/16
FACTURA X X 14,640,000,00 2,342,400,00 16,982,400,00 05/08/16
FACTURA X 76,337,100,00 07/08/16
FACTURA X 4,429,016,00 708,643,00 4,871,742,00 04/08/16
FACTURA X 303,170,00 48,507,00 351,677,00 31/07/16
FACTURA X 4,060,080,00 649,613,00 4,709,693,00 31/07/16
FACTURA X 119,445,780,00 5,972,289,00 124,522,226,00 14/08/16
NTA CREDITO 30,800,00 01/07/16
FACTURA X X 9,200,00 1,472,00 10,672,00 31/07/16
FACTURA X 9,950,720,00 1,592,115,00 11,542,835,00 03/09/16
FACTURA X 2,901,730,00 464,277,00 3,366,007,00 03/09/16
FACTURA X 5,979,220,00 956,675,00 6,935,895,00 30/08/16
FACTURA X 552,261,00 15/07/16
FACTURA X 900.29 144.05 1,044,34 01/07/16
FACTURA X 4,171,360,00 667,360,00 4,838,360,00 30/08/16
FACTURA X 227,735,00 55,564,00 507,834,00 15/07/16
Página 436
JULIO
FACTURA X 328,380,00 55,564,00 383,944,00 20/07/16

FACTURA X 203,100,00 55,564,00 258,664,00 20/07/16
FACTURA X 292,000,00 55,564,00 347,564,00 20/07/16
FACTURA X 26,285,777,00 382,339,00 26,563,785,00 09/07/16
FACTURA X 396,685,00 5,770,00 402,455,00 09/07/65
FACTURA X 1,289,026,00 22,098,00 1,311,124,00 01/07/16
FACTURA X X 677,652,00 108,424,00 786,076,00 01/07/16
FACTURA X 2,940,495,00 01/07/16
NTA CREDITO X 101,365,00 16,218,00 117,583,00 05/07/16
NTA CREDITO X 22,500,00 3,600,00 26,100,00 05/07/16
NTA CREDITO X 7,032,00 1,125,00 8,157,00 05/07/16
NTA CREDITO X 2,318,00 371 2,689,00 05/07/16
NTA CREDITO X 25,830,00 4,133,00 29,963,00 05/07/16
NTA CREDITO X 27,900,00 4,464,00 32,364,00 05/07/16
NTA CREDITO X 8,270,00 1,323,00 9,593,00 05/07/16
NTA CREDITO X 19,608,00 3,137,00 22,745,00 07/05/16
NTA CREDITO X 63,858,00 10,217,00 74,075,00 05/07/16
NTA CREDITO X 40,120,00 6,419,00 46,539,00 05/07/16
FACTURA X 1,393,149,00 08/07/16
FACTURA X 1,981,016,00 08/07/16
FACTURA X 12,648,800,00 2,023,808,00 14,672,608,00 04/08/16
FACTURA X X 25,000,00 4,000,00 29,000,00 04/08/16
FACTURA X 2,201,100,00 352,176,00 2,553,276,00 04/09/16
FACTURA X 14,505,000,00 2,320,800,00 16,115,055,00 19/08/16
FACTURA X X 2,883,300,00 461,328,00 3,344,628,00 15/08/16
FACTURA X X 620,000,00 99,200,00 719,200,00 05/08/16
FACTURA X X 561,000,00 89,760,00 650,760,00 05/08/16
FACTURA X 5,887,728,00 942,036,48 6,829,764,48 03/09/16
FACTURA X 892,800,00 142,848,00 1,035,648,00 04/09/16
FACTURA X X 190,000,00 30,400,00 220,400,00 05/08/16
FACTURA X X 160,000,00 25,600,00 185,600,00 05/08/19
FACTURA X X 120,000,00 19,200,00 139,200,00 05/08/16
FACTURA X 1,101,805,00 176,288,00 1,278,093,00 06/07/16
FACTURA X X 1,472,250,00 235,560,00 1,707,810,00 06/08/16
FACTURA X X 1,064,800,00 170,368,00 1,235,168,00 06/08/16
FACTURA X 2,750,000,00 440,000,00 3,190,000,00 20/08/16
FACTURA X X 55,900,00 8,944,00 64,844,00 04/08/16
FACTURA X X 74,400,00 11,904,00 86,304,00 06/08/16
FACTURA X 58,616,00 9,379,00 67,995,00 07/08/16
CTA DE COBRO X 22,000,000,00 07/08/16
FACTURA X 450.00 66.40 516.4 06/07/16
FACTURA X 80.00 12.80 92.80 06/07/16
Página 437
JULIO
FACTURA X 397,425,00 63,588,00 447,636,00 30/07/16

FACTURA X 1,552,025,00 248,324,00 1,748,108,00 30/07/16
FACTURA X 2,837,016,00 453,923,00 3,195,445,00 30/07/16
FACTURA X X 1,384,218,00 216,475,00 1,566,088,00 05/08/16
FACTURA X 9,823,228,00 30/08/16
FACTURA X 889,140,00 03/09/16
FACTURA X X 44,750,00 7,160,00 51,910,00 05/08/16
FACTURA X X 19,250,00 3,080,00 22,330,00 05/08/16
FACTURA X X 2,926,947,00 468,311,00 3,327,057,00 01/08/16
FACTURA X X 226,000,00 36,160,00 262,160,00 04/08/16
FACTURA X 329,400,00 52,704,00 382,104,00 06/08/16
FACTURA X 16,028,160,00 2,564,506,00 17,740,929,00 20/08/16
FACTURA X 1,007,000,00 161,120,00 1,114,608,00 20/08/16
FACTURA X X 1,419,040,00 227,046,00 1,646,086,00 04/08/16
FACTURA X X 675,140,00 22/06/16
FACTURA X 18,896,011,00 274,851,00 19,113,040,00 01/07/16
FACTURA X 1,840,505,00 294,481,00 2,134,986,00 05/09/16
FACTURA X X 9,450,000,00 1,512,000,00 10,962,000,00 07/08/16
FACTURA X X 260,000,00 41,600,00 301,600,00 06/08/16
FACTURA X X 2,125,000,00 340,000,00 2,465,000,00 06/08/16
FACTURA X X X 3,000,000,00 480,000,00 3,480,000,00 06/08/16
NTA CREDITO X 26,450,00 4,232,00 30,682,00 07/06/16
FACTURA X X 12,800,00 2,048,00 14,848,00 06/08/16
FACTURA X X 1,374,060,00 319,850,00 1,593,910,00 06/08/16
FACTURA X 4,294,140,00 04/08/16
FACTURA X 850,434,00 136,070,00 986,504,00 04/08/16
FACTURA X X 247,200,00 39,552,00 286,752,00 03/09/16
FACTURA X X 610,500,00 97,680,00 708,180,00 07/08/16
FACTURA X 23,302,518,00 3,728,403,00 27,030,921,00 06/09/16
FACTURA X 3,499,650,00 34,997,00 3,464,653,00 05/08/16
FACTURA X 3,502,800,00 35,028,00 3,467,772,00 05/08/16
FACTURA X 21,301,800,00 3,408,288,00 24,710,088,00 06/09/16
FACTURA X 440,768,00 70,523,00 511,291,00 05/08/16
FACTURA X 9,044,408,00 05/08/16
FACTURA X 50.00 01/07/16
FACTURA X 624,000,00 15/07/16
FACTURA X 2,898,670,00 463,787,00 3,362,457,00 05/09/16
FACTURA X 1,386,000,00 05/08/16
FACTURA X 1,733,713,00 02/07/16
FACTURA X X 900,000,00 144,000,00 1,044,000,00 01/08/16
FACTURA X X 852,000,00 136,320,00 988,320,00 01/08/16
FACTURA X X X 1,134,000,00 181,440,00 1,315,440,00 06/08/16
Página 438
JULIO
FACTURA X 24,181,960,00 3,869,113,00 26,766,042,96 21/08/16

FACTURA X X X 674,462,00 107,914,00 782,376,00 31/07/16
FACTURA X 237,502,00 06/08/16
FACTURA X X 240,000,00 38,400,00 263,990,00 02/08/16
FACTURA X 470,680,00 55,564,00 526,244,00 22/07/16
FACTURA X 342,000,00 55,564,00 397,564,00 22/07/16
FACTURA X 373,120,00 55,564,00 428,684,00 22/07/16
FACTURA X 69,800,00 22/07/16
FACTURA X 601,450,00 96,232,00 631,522,00 05/07/16
FACTURA X X 290,000,00 46,400,00 336,400,00 07/08/16
FACTURA X 193,211,00 23/04/16
FACTURA X X 1,139,163,00 182,266,00 1,321,429,00 06/08/16
FACTURA X 2,516,232,00 05/08/16
FACTURA X 5,836,228,00 05/08/16
FACTURA X 16,895,709,00 05/08/16
FACTURA X 2,230,000,00 05/08/16
FACTURA X 15,864,000,00 05/08/16
FACTURA X 3,675,579,00 05/08/16
FACTURA X 4,238,016,00 05/08/16
FACTURA X 2,598,904,00 05/08/16
FACTURA X 4,571,722,00 05/08/16
FACTURA X 3,765,004,00 05/08/16
FACTURA X 745,074,00 05/08/16
FACTURA X 44,592,100,00 7,124,656,00 51,653,756,00 08/08/16
FACTURA X 6,854,000,00 1,096,640,00 7,950,640,00 08/08/16
FACTURA X 81,169,57,00 4,058,48 85,228,05 06/08/16
FACTURA X 26,805,240,00 05/08/16
FACTURA X 23,691,992,00 3,790,719,00 26,321,803,00 06/08/16
FACTURA X 894,928,00 05/09/16
FACTURA X 12,655,043,00 04/09/16
FACTURA X X 1,200,000,00 192,000,00 1,392,000,00 08/08/16
FACTURA X X 800,000,00 128,000,00 928,000,00 08/08/16
FACTURA X 17,171,650,00 2,747,464,00 19,489,823,00 07/08/16
FACTURA X 525.72 04/09/16
FACTURA X X 306,000,00 48,960,00 354,960,00 08/07/16
FACTURA X 891.6 142.66 1,034,26 06/07/16
FACTURA X X 5,787,200,00 925,952,00 6,713,152,00 06/09/16
FACTURA X 12,650,00 2,024,00 14,674,00 07/08/16
FACTURA X 125,350,00 20,056,00 145,406,00 07/08/16
FACTURA X X X 97,650,00 15,624,00 113,274,00 10/08/16
FACTURA X X X 622,824,00 99,652,00 722,476,00 06/08/16
FACTURA X 1,556,927,28 13/07/16
Página 439
JULIO
FACTURA X 10,869,710,00 1,739,154,00 11,956,247,00 10/08/16

FACTURA X 3,035,000,00 485,600,00 3,520,600,00 27/07/16
FACTURA X 3,471,930,00 08/08/16
FACTURA X X 6,000,000,00 960,000,00 6,960,000,00 07/09/16
FACTURA X 12,000,00 1,920,00 13,920,00 12/07/16
FACTURA X X 260,000,00 41,600,00 301,600,00 07/08/16
FACTURA X X 3,930,000,00 628,800,00 4,460,550,00 07/08/16
FACTURA X 1,743,202,00 08/09/16
FACTURA X 17,812,624,00 06/09/16
FACTURA X 2,067,004,00 330,721,00 2,397,725,00 08/07/16
FACTURA X 14,747,400,00 2,359,584,00 17,106,984,00 07/09/16
FACTURA X X 139,914,00 22,386,00 162,300,00 07/08/16
FACTURA X X 82,498,00 13,200,00 95,698,00 007/08/16
FACTURA X X X 1,600,000,00 256,000,00 1,856,000,00 11/08/16
FACTURA X 1,411,740,00 225,878,00 1,602,324,00 22/08/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 21/08/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 21/08/16
FACTURA X 57,351,00 26/07/16
FACTURA X 68,900,00 23/07/16
FACTURA X 400,720,00 64,115,00 448,806,00 10/08/16
FACTURA X 607,060,00 97,130,00 679,908,00 10/08/16
FACTURA X 34,160,00 5,466,00 38,260,00 10/08/16
FACTURA X 195,860,00 31,338,00 219,364,00 10/08/16
FACTURA X 421,880,00 67,501,00 472,506,00 10/08/16
FACTURA X 3,225,165,00 11/07/16
FACTURA X X 559,000,00 89,440,00 648,440,00 10/08/16
FACTURA X X 305,700,00 48,912,00 354,612,00 10/08/16
FACTURA X X 359,900,00 57,584,00 417,484,00 10/08/16
FACTURA X X 527,000,00 84,320,00 611,320,00 10/08/16
FACTURA X X 89,400,00 14,304,00 103,704,00 10/08/16
FACTURA X X 6,000,00 960 6,960,00 10/08/65
FACTURA X X X 981,400,00 157,024,00 1,138,424,00 10/08/16
FACTURA X X X 202,500,00 32,400,00 234,900,00 10/08/16
FACTURA X X X 26,600,00 4,256,00 30,856,00 10/08/16
FACTURA X X X 18,000,00 2,880,00 20,880,00 10/08/16
FACTURA X 2,959,061,00 11/08/16
FACTURA X 259,512,00 41,521,00 281,918,00 11/08/16
FACTURA X 5,389,183,00 11/08/16
FACTURA X 467,940,00 74,870,00 508,341,00 11/08/16
FACTURA X 2,904,00 464 3,340,00 11/08/16
FACTURA X 60,000,00 12/07/16
FACTURA X 476.58 76.25 552.83 11/08/16
Página 440
JULIO
FACTURA X 1,762,670,00 282,027,00 2,044,697,00 09/09/16

FACTURA X 260,000,00 41,600,00 273,000,00 11/08/16
FACTURA X X 170,000,00 27,200,00 186,993,00 08/07/16
FACTURA X X 1,280,000,00 204,800,00 1,407,949,00 08/07/16
FACTURA X 6,615,000,00 1,058,400,00 7,673,400,00 12/07/16
FACTURA X X 2,917,241,00 2,927,069,00 15/07/16
FACTURA X X 6,800,000,00 1,088,000,00 7,888,000,00 21/08/16
FACTURA X 476,994,00 76,319,00 553,313,00 08/09/16
FACTURA X 303,933,00 48,629,00 352,562,00 08/09/16
FACTURA X 2,583,000,00 413,280,00 2,996,280,00 08/09/16
FACTURA X 5,816,557,71 930,649,23 6,462,196,00 07/08/16
FACTURA X 138,000,00 22,080,00 160,080,00 11/07/16
FACTURA X X 11,860,444,00 1,897,671,00 13,046,014,00 26/08/16
FACTURA X X 7,365,310,00 1178,449,60 8,543,759,60 11/08/16
FACTURA X X 2,526,720,00 404,275,00 2,870,354,00 05/08/16
FACTURA X X 141,452,405,00 7,072,620,00 145,342,346,00 18/08/16
FACTURA X X 67,206,853,00 3,360,343,00 69,055,042,00 18/08/16
FACTURA X X 67,291,657,00 3,364,583,00 69,142,178,00 18/08/16
FACTURA X X 74,563,565,00 3,728,178,00 76,614,063,00 18/08/16
FACTURA X X 65,023,160,00 3,251,158,00 66,811,297,00 20/08/16
FACTURA X X 311,900,00 49,904,00 361,804,00 10/08/16
FACTURA X X 13,520,000,00 2,163,200,00 15,683,200,00 06/08/16
FACTURA X 37,946,400,00 6,071,424,00 44,017,824,00 11/08/16
FACTURA X 1,628,710,00 97,001,00 3,451,422,00 26/07/16
FACTURA X 4,060,000,00 4,002,592,00 25/07/16
FACTURA X 101,365,13 06/07/16
FACTURA X 237,200,00 37,952,00 275,152,00 08/08/16
FACTURA X 4,200,000,00 672,000,00 4,872,000,00 31/07/16
FACTURA X X 389,400,00 62,304,00 451,704,00 12/08/16
FACTURA X X 1,470,000,00 235,200,00 1,668,450,00 13/08/16
FACTURA X X 193,200,00 30,912,00 224,112,00 13/08/16
FACTURA X X 7,642,950,00 10/09/16
FACTURA X 21,960,804,00 09/09/16
FACTURA X X X 3,357,860,00 537,258,00 3,647,778,00 06/08/16
FACTURA X X 1,547,346,00 247,575,00 1,757,785,00 12/08/16
FACTURA X X 271,350,00 43,416,00 308,254,00 12/08/16
FACTURA X X 3,825,000,00 612,000,00 4,437,000,00 12/08/16
FACTURA X 231,440,00 37,030,00 268,470,00 31/07/16
FACTURA X 2,982,914,00 477,267,00 3,460,181,00 10/08/16
FACTURA X 344,573,00 55,132,00 399,705,00 10/08/16
FACTURA X 3,662,315,00 08/08/16
FACTURA X 1,259,676,00 201,548,00 1,461,224,00 05/08/16
Página 441
JULIO
FACTURA X 1,173,789,00 187,806,00 1,361,595,00 05/08/16

FACTURA X 3,748,665,00 31/07/16
FACTURA X X X 320,000,00 51,200,00 371,200,00 05/08/16
FACTURA X X X 380,000,00 60,800,00 440,800,00 07/08/16
FACTURA X X 200,000,00 32,000,00 232,000,00 10/08/16
FACTURA X 4,176,400,00 27/08/16
FACTURA X 944,350,00 11/09/16
FACTURA X X 552,300,00 88,368,00 640,668,00 10/08/16
FACTURA X X 3,400,000,00 544,000,00 3,777,400,00 27/08/16
FACTURA X 1,719,986,00 26/07/16
FACTURA X X 910,810,00 145,730,00 1,056,540,00 11/08/16
FACTURA X 107,015,00 12/08/16
FACTURA X 2,143,890,00 343,022,00 2,486,912,00 12/09/16
FACTURA X 5,100,000,00 51,000,00 5,049,000,00 12/08/16
FACTURA X X 120,000,00 19,200,00 131,995,00 12/08/16
FACTURA X 2,438,100,00 12/08/16
FACTURA X 2,409,400,00 11/08/16
FACTURA X X 249,700,00 39,952,00 289,652,00 12/08/16
FACTURA X X 153,800,00 24,608,00 178,408,00 12/08/16
FACTURA X X 60,000,00 9,600,00 69,600,00 12/08/16
FACTURA X X 39,000,00 6,240,00 45,240,00 12/08/16
FACTURA X 2,530,000,00 404,800,00 2,934,800,00 12/09/16
FACTURA X X X 1,685,790,00 269,726,00 1,888,085,00 08/08/16
FACTURA X X X 210,000,00 33,600,00 235,200,00 08/08/16
FACTURA X X 600,000,00 96,000,00 677,460,00 14/08/16
FACTURA X 2,101,924,00 336,308,00 2,385,684,00 25/08/16
FACTURA X 1,066,648,00 170,664,00 1,210,646,00 25/08/16
FACTURA X 1,945,064,00 311,210,00 2,207,647,00 26/08/16
FACTURA X 1,800,000,00 288,000,00 2,043,000,00 26/08/16
FACTURA X X 716,000,00 114,560,00 813,376,00 12/08/16
FACTURA X X 3,284,581,00 402,653,00 3,605,119,00 14/08/16
FACTURA X X 5,494,666,00 879,147,00 6,236,446,00 14/08/16
FACTURA X 142,281,132,00 7,146,407,00 150,074,539,00 26/08/16
FACTURA X 6,554,400,00 1,048,704,00 7,603,104,00 11/09/16
FACTURA X 3,277,200,00 524,352,00 3,801,552,00 11/09/16
FACTURA X 60,351,911,00 21/07/16
FACTURA X X 467,800,00 46,780,00 473,631,00 11/08/16
FACTURA X X 150,200,00 15,020,00 152,071,00 11/08/16
FACTURA X X 74,000,00 7,400,00 74,922,00 11/08/16
FACTURA X X 256,450,00 25,645,00 259,646,00 11/08/16
FACTURA X X 325,450,00 32,545,00 329,506,00 11/08/16
FACTURA X X 3,049,750,00 304,975,00 3,087,763,00 11/08/16
Página 442
JULIO
FACTURA X X 1,880,428,00 188,042,00 1,903,867,00 11/08/16

FACTURA X X 433,120,00 43,312,00 438,518,00 11/08/16
FACTURA X X 1,689,718,00 143,742,00 1,739,157,00 11/08/16
FACTURA X 2,998,550,00 11/08/16
FACTURA X 1,848,000,00 295,680,00 2,143,680,00 12/09/16
FACTURA X 2,300,250,00 2,277,248,00 07/08/16
FACTURA X 2,611,372,00 07/08/16
FACTURA X 9,664,380,00 04/08/16
FACTURA X 2,495,750,00 30/07/16
FACTURA X 270,380,00 55,564,00 325,944,00 28/07/16
FACTURA X 58,049719,00 15/07/16
FACTURA X X 186,000,00 29,760,00 215,760,00 13/08/16
FACTURA X X 910,000,00 145,600,00 1,055,600,00 12/08/16
FACTURA X X 520,000,00 83,200,00 603,200,00 12/08/16
FACTURA X X 270,000,00 43,200,00 313,200,00 12/08/16
FACTURA X 3,180,000,00 508,800,00 3,688,800,00 14/07/16
FACTURA X 964,972,00 13/08/16
FACTURA X 842,000,00 134,720,00 976,720,00 15/08/16
FACTURA X X 2,900,000,00 464,000,00 3,364,000,00 14/08/16
FACTURA X 48,540,200,00 14/08/16
FACTURA X 70,732,403,42 20/08/16
FACTURA X 78,618,184,50 19/08/16
FACTURA X 8,108,100,00 1,297,296,00 9,202,693,00 14/08/16
FACTURA X X 236,808,00 37,889,00 274,697,00 12/08/16
FACTURA X 614.80 14/08/16
CTA DE COBRO X 1,760,000,00 28/06/16
CTA DE COBRO X 8,631,700,00 28/06/16
FACTURA X 3,570,000,00 12/08/16
FACTURA X X 956,700,00 153,072,00 1,109,722,00 19/08/16
FACTURA X 27,000,00 4,320,00 31,320,00 13/08/16
FACTURA X 11,145,525,00 541,237,00 11,686,762,00 14/08/16
NTA CREDITO X 935,954,00 14/08/16
FACTURA X 1,490,148,00 12/08/16
FACTURA X 3,496,662,00 12/08/16
FACTURA X 5,113,730,00 12/08/16
FACTURA X 3,778,294,00 12/08/16
FACTURA X 2,679,674,00 12/08/16
FACTURA X 3,663,200,00 12/08/16
FACTURA X 3,750,000,00 12/08/16
FACTURA X 8,000,000,00 12/08/16
FACTURA X 11,217,553,00 12/08/16
FACTURA X 2,378,990,00 12/08/16
Página 443
JULIO
FACTURA X 4,368,500,00 12/08/16

FACTURA X 4,330,389,00 12/08/16
FACTURA X 4,894,403,00 12/08/16
FACTURA X 5,430,250,00 12/08/16
FACTURA X X 84,000,00 12/08/16
FACTURA X X 1,067,328,00 170,772,00 1,238,100,00 13/08/16
FACTURA X 6,695,388,00 15/08/16
FACTURA X 539,616,00 86,338,00 586,206,00 15/08/16
FACTURA X 6,539,175,00 1,046,268,00 7,585,443,00 07/09/16
FACTURA X 2,850,229,00 456,037,00 3,306,266,00 12/09/16
FACTURA X X 35,000,00 5,600,00 40,600,00 15/08/16
FACTURA X X 940,000,00 150,400,00 1,090,400,00 15/08/16
FACTURA X X 476,046,00 76,167,00 540,788,00 11/09/16
FACTURA X 280,000,00 55,564,00 335,564,00 30/07/16
FACTURA X 299,710,00 55,564,00 355,274,00 30/07/16
FACTURA X X 142,010,00 22,722,00 164,732,00 13/08/16
FACTURA X X 60,200,00 9,632,00 69,832,00 14/08/16
FACTURA X X 60,000,00 9,600,00 69,600,00 14/08/16
FACTURA X 2,990,449,00 06/08/16
FACTURA X X 2,789,604,61 446,336,74 3,099,251,00 31/07/16
NTA CREDITO X 2,143,680,00 13/07/16
FACTURA X 3,114,809,00 16/09/16
FACTURA X 6,336,036,00 15/09/16
FACTURA X 13,228,335,00 12/09/16
FACTURA X X 255,000,00 40,800,00 295,800,00 18/08/16
FACTURA X X 122,900,00 19,644,00 142,564,00 18/08/16
FACTURA X 412,353,00 65,976,00 478,329,00 31/07/16
FACTURA X 292,486,00 4,254,00 296,740,00 21/07/16
FACTURA X 21,344,579,00 310,467,00 21,570,328,00 21/07/16
FACTURA X 133,060,857,10 21/08/16
FACTURA X 725,268,00 116,043,00 841,311,00 10/08/16
FACTURA X 215,148,00 10/08/16
FACTURA X 6,947,439,00 10/08/16
FACTURA X 400,898,00 64,144,00 465,042,00 10/08/16
FACTURA X 3,101,568,00 10/08/16
FACTURA X 201,729,00 32,277,00 234,006,00 10/08/16
FACTURA X 2,043,620,00 13/08/16
FACTURA X 113,090,00 18,094,00 131,184,00 13/08/16
FACTURA X 416,654,00 12/08/16
FACTURA X 4,239,998,00 13/08/16
FACTURA X X X 322,000,00 51,520,00 373,520,00 10/08/16
FACTURA X X 7,000,000,00 1,120,000,00 8,120,000,00 18/08/16
Página 444
JULIO
FACTURA X X 855,000,00 16,800,00 991,800,00 15/08/16

FACTURA X 3,337,035,00 14/08/16
FACTURA X 564,000,00 07/08/16
FACTURA X X 7,020,000,00 1,123,200,00 8,143,200,00 11/08/16
FACTURA X X 4,000,000,00 640,000,00 4,640,000,00 11/08/16
FACTURA X X 737,000,00 117,920,00 854,920,00 16/09/16
FACTURA X X 74,393,958,00 3,719,698,00 76,439,792,00 26/08/16
FACTURA X 959,868,00 153,579,00 1,113,447,00 13/09/16
FACTURA X 25,297,600,00 4,047,616,00 29,345,216,00 18/08/16
FACTURA X X 500,000,00 80,000,00 580,000,00 17/08/16
FACTURA X X 2,130,650,00 262,557,00 2,393,207,00 17/08/16
FACTURA X X 658,717,00 105,395,00 764,112,00 15/07/16
FACTURA X 5,692,491,00 16/09/16
FACTURA X 94,980,00 02/08/16
FACTURA X 49,843,42 14/07/16
CTA DE COBRO X 564,888,00 08/07/16
FACTURA X 305,000,00 13/07/16
FACTURA X X 245,500,00 39,280,00 284,780,00 13/08/16
FACTURA X X 390,086,00 62,414,00 431,771,00 08/09/16
FACTURA X X 1,035,000,00 165,600,00 1,200,600,00 19/08/16
FACTURA X 1,136,430,00 181,828,00 1,318,258,00 17/09/16
FACTURA X X 1,481,250,00 14/08/16
FACTURA X X 340,300,00 50,848,00 391,148,00 13/08/16
FACTURA X X 307,538,00 49,206,00 356,744,00 17/08/16
FACTURA X X 950,000,00 152,000,00 1,055,450,00 27/08/16
FACTURA X X X 4,933,681,00 789,389,00 5,426,852,00 19/09/16
FACTURA X 3,242,560,00 17/09/16
FACTURA X 10,406,431,00 19/09/16
FACTURA X 14,505,390,00 2,320,863,00 16,826,253,00 11/07/16
FACTURA X X 548,390,00 87,742,00 636,132,00 18/08/16
FACTURA X 257,920,00 55,564,00 313,484,00 03/08/16
FACTURA X 68,641,146,69 28/08/16
FACTURA X X 1,155,000,00 184,800,00 1,339,800,00 18/08/16
FACTURA X X 300,411,00 08/07/16
FACTURA X X 1,702,330,00 08/07/16
FACTURA X 1,772,301,00 283,568,00 2,055,869,00 13/09/16
FACTURA X 877,447,00 140,392,00 1,017,839,00 14/09/16
FACTURA X 2,496,780,00 399,485,00 2,896,265,00 14/09/16
FACTURA X 243,600,00 38,976,00 282,576,00 14/09/16
FACTURA X 853,600,00 136,576,00 990,176,00 14/09/16
FACTURA X 675,000,00 108,000,00 1783,000,00 14/09/16
FACTURA X 1,360,800,00 217,728,00 1,578,528,00 14/09/16
Página 445
JULIO
FACTURA X 351,000,00 56,160,00 407,160,00 14/09/16

FACTURA X 2,551,500,00 408,240,00 2,959,740,00 14/09/16
FACTURA X X 2,346,662,00 06/08/16
FACTURA X 5,218,255,00 834,921,00 6,053,176,00 12/08/16
FACTURA X X 4,966,840,00 794,694,00 5,642,33,00 10/08/16
FACTURA X X 22,480,584,00 3,596,893,00 25,537,943,00 14/08/16
FACTURA X 191,400,00 30,624,00 214,368,00 20/08/16
FACTURA X 569,550,00 91,128,00 637,896,00 20/08/16
FACTURA X 63,560,00 10,170,00 71,188,00 20/08/16
FACTURA X 256,400,00 41,024,00 287,168,00 20/08/16
FACTURA X 708,930,00 113,429,00 794,002,00 20/08/16
FACTURA X X 644,086,00 103,053,84 747,140,34 18/08/16
FACTURA X 4,942,784,00 790,845,00 5,733,629,00 18/09/16
FACTURA X 1,426,266,00 228,203,00 1,654,469,00 18/09/16
FACTURA X 2,378,160,00 380,506,00 2,758,666,00 19/09/16
NTA CREDITO X 25,830,00 4,133,00 29,963,00 21/07/16
FACTURA X 3,744,645,00 20/08/16
FACTURA X X 330,000,00 52,800,00 382,800,00 21/08/16
FACTURA X X 2,125,000,00 340,000,00 2,465,000,00 20/08/16
FACTURA X X 515,000,00 82,400,00 597,400,00 21/07/16
FACTURA X 1,207,500,00 193,200,00 1,400,700,00 19/09/16
FACTURA X 217,709,383,00 10,885,469,00 228,594,852,00 02/09/16
FACTURA X 142,817,780,00 7,114,089,00 149,395,869,00 04/09/16
FACTURA X 144,690,520,00 7,234,526,00 151,925,046,00 04/09/16
FACTURA X 69,433,275,00 3,471,664,00 71,863,440,00 20/09/16
FACTURA X 75,411,957,00 3,770,598,00 78,051,376,00 04/09/16
FACTURA X 66,041,115,00 3,302,056,00 68,352,554,00 02/09/16
FACTURA X 68,945,652,00 3447,283,00 71,358,750,00 02/09/16
FACTURA X 3,681,909,00 18/09/16
FACTURA X X 71,200,00 11,392,00 72,363,00 12/08/16
FACTURA X X 142,400,00 22,784,00 144,726,00 12/08/16
FACTURA X X 1,452,600,00 232,416,00 1,476,336,00 12/08/16
FACTURA X X 142,400,00 22,784,00 144,726,00 12/08/16
FACTURA X X 155,200,00 24,832,00 157,736,00 12/08/16
FACTURA X X 461,600,00 73,856,00 469,143,00 14/08/16
FACTURA X 21,399,840,00 02/08/16
FACTURA X 1,507,327,00 24,117,00 1,522,731,00 11/08/16
FACTURA X 2,903,129,00 46,450,00 2,932,799,00 Ç
FACTURA X 3,688,328,00 59,013,00 3,726,022,00 11/08/16
FACTURA X 620,728,00 9,932,00 627,072,00 11/08/16
FACTURA X 89,650,00 1,434,00 90,566,00 15/08/16
FACTURA X 81,500,00 1,304,00 82,333,00 15/08/16
Página 446
JULIO
FACTURA X 2,260,990,00 36,176,00 2,284,098,00 15/08/16

FACTURA X 30,161,403,00 482,582,00 30,469,652,00 15/08/16
FACTURA X X 2,304,000,00 368,640,00 2,672,640,00 19/09/16
FACTURA X X 1,911,354,00 305,817,00 2,217,170,00 11/08/16
FACTURA X X X 5,900,000,00 944,000,00 6,645,400,00 21/07/16
FACTURA X X X 10,420,000,00 1,667,200,00 11,736,450,00 21/07/16
FACTURA X X X 155,000,00 154,350,00 21/07/16
FACTURA X X X 380,000,00 60,800,00 428,000,00 21/08/16
FACTURA X X X 1,138,000,00 182,080,00 1,281,700,00 21/07/16
FACTURA X X X 470,000,00 75,200,00 529,400,00 21/07/16
FACTURA X X X 250,000,00 40,000,00 281,600,00 21/07/16
FACTURA X 2,420,600,00 20/08/16
FACTURA X 2,420,600,00 20/08/16
FACTURA X 2,252,352,82 360,376,45 2,612,729,00 20/08/16
FACTURA X X 53,400,00 8,544,00 61,944,00 19/08/16
FACTURA X X 43,200,00 6,912,00 50,112,00 21/08/16
FACTURA X X 76,800,00 12,288,00 89,088,00 21/08/16
FACTURA X X 663,300,00 106,128,00 769,428,00 21/08/16
FACTURA X 2,406,789,00 20/08/16
FACTURA X 1,905,000,00 304,800,00 2,116,455,00 05/09/16
FACTURA X X 135,100,00 21,616,00 148,604,00 20/08/16
FACTURA X X 136,300,00 21,808,00 149,924,00 20/08/16
FACTURA X X 549,300,00 87,888,00 604,208,00 20/08/16
FACTURA X X 1226,200,00 196,192,00 1,348,771,00 20/08/16
FACTURA X 2,603,700,00 20/08/16
FACTURA X 75,328,811,81 30/08/16
FACTURA X 74893,133,91 30/08/16
FACTURA X X 203,000,00 32,480,00 223,292,00 21/08/16
FACTURA X X 74,584,766,00 3,729,238,00 76,635,847,00 30/08/16
FACTURA X X 141,579,611,00 7,078,981,00 145,473,051,00 30/08/16
FACTURA X X 69,390,546,00 3,469,527,00 71,298,786,00 01/09/16
FACTURA X X 61,500,00 9,840,00 71,340,00 18/09/16
FACTURA X X X 31,600,00 5,056,00 36,656,00 17/08/16
FACTURA X X X 6,200,00 992 7,192,00 17/08/16
FACTURA X 8,855,180,00 1,416,829,00 10,272,009,00 22/09/16
FACTURA X 1,082,396,00 19/09/16
FACTURA X 80,000,00 12,800,00 92,800,00 17/08/16
FACTURA X 6,552,581,00 104,841,00 6,657,422,00 25/08/16
FACTURA X 367,805,00 02/08/16
FACTURA X 4,134,000,00 05/09/16
FACTURA X X 6,278,000,00 1,004,480,00 7,282,480,00 22/08/16
FACTURA X 8,116,380,00 81,164,00 8,035,216,00 24/08/16
Página 447
JULIO
FACTURA X 2,111,170,00 21,112,00 2,090,058,00 24/08/16

FACTURA X 66,247,350,00 01/09/16
FACTURA X 145,465,118,00 7,273,256,00 152,738,374,00 05/09/16
FACTURA X X 803,155,00 128,505,00 931,660,00 17/08/16
FACTURA X X 139,735,132,00 6,986,757,00 143,577,849,00 03/09/16
FACTURA X X 73,906,337,00 3,695,317,00 75,938,761,00 04/09/16
FACTURA X X 66,040,804,00 3,302,040,00 67,856,926,00 05/09/16
FACTURA X 90,128,329,00 14,420,533,00 102,385,782,00 20/08/16
FACTURA X 3,682,998,00 21/08/16
FACTURA X 3,668,841,00 21/08/16
FACTURA X 5,787,200,00 925,952,00 6,713,152,00 25/09/16
FACTURA X 60,826,473,00 9,732,236,00 69,098,873,00 23/08/16
FACTURA X X 2,125,000,00 340,000,00 2,465,000,00 24/08/16
FACTURA X X 3,187,500,00 510,000,00 3,697,500,00 24/08/16
FACTURA X 5,978,188,00 21/09/16
FACTURA X 6,100,000,00 61,000,00 6,039,000,00 21/08/16
FACTURA X X 1,426,661,00 19/07/16
FACTURA X 3,399,228,00 543,876,00 3,943,104,00 21/09/16
FACTURA X 574,864,00 91,978,00 666,842,00 22/09/16
FACTURA X X X 78,400,000,00 12,544,000,00 90,944,000,00 24/08/16
FACTURA X 26,770,00 09/08/16
FACTURA X 417,780,00 09/08/16
FACTURA X 295,068,00 09/08/16
FACTURA X 750,800,00 09/08/16
FACTURA X 1,551,261,00 09/08/16
FACTURA X 1,868,724,00 09/08/16
FACTURA X 448,560,00 24/08/16
FACTURA X 128,666,00 24/08/16
FACTURA X 42,336,00 24/08/16
FACTURA X 197,658,00 24/08/16
FACTURA X 394,850,00 24/08/16
FACTURA X 409,995,00 65,599,00 475,594,00 25/08/16
FACTURA X X X 480,000,00 76,800,00 537,600,00 18/08/16
FACTURA X X 2,915,200,00 466,432,00 3,308,752,00 25/07/16
FACTURA X X 397,241,00 63,559,00 460,800,00 27/07/16
FACTURA X X 387,350,00 61,976,00 449,326,00 15/07/16
FACTURA X 2,820,000,00 451,200,00 3,200,700,00 05/09/16
FACTURA X 2,307,500,00 369,200,00 2,619,012,00 02/09/16
FACTURA X 2,115,000,00 338,400,00 2,400,525,00 02/09/16
FACTURA X 8,777,180,00 23/09/16
NTA CREDITO X 5,175,00 828 6,003,00 23/09/16
NTA CREDITO X 6,900,00 1,104,00 8,004,00 25/09/16
Página 448
JULIO
FACTURA X 3,573,009,00 24/08/16

FACTURA X 3,724,380,00 24/08/16
FACTURA X 3,665,574,00 24/08/16
FACTURA X 146,767,320,46 21/08/16
FACTURA X 78,291,425,33 01/09/16
FACTURA X X 3,135,252,42 501,640,39 3,483,265,00 21/08/16
FACTURA X X 9,951,912,00 1,592,306,00 11,544,218,00 25/08/16
FACTURA X 2,412,900,00 25/08/16
FACTURA X 1,874,469,00 20/08/16
FACTURA X 712,091,00 113,935,00 826,026,00 13/08/16
FACTURA X 471,873,00 75,500,00 547,373,00 20/08/16
FACTURA X X 294,397,00 47,104,00 341,501,00 25/08/16
FACTURA X X 74,072,800,00 3,703,640,00 77,220,894,00 04/09/16
FACTURA X X 143,112,380,00 7,155,619,00 149,194,656,00 04/09/16
FACTURA X X 73,055,200,00 3,652,760,00 76,160,046,00 05/09/16
FACTURA X X 61,331,600,00 3,066,580,00 63,938,193,00 30/08/16
FACTURA X X 51,096,320,00 29/08/16
FACTURA X X 51,246,800,00 29/08/16
FACTURA X X 33,336,000,00 29/08/16
FACTURA X X 91,366,000,00 4,568,300,00 95,259,055,00 29/08/16
FACTURA X X 19,712,880,00 30/08/16
FACTURA X X 39,644,000,00 1,982,200,00 41,328,870,00 30/08/16
FACTURA X 1,629,160,00 260,666,00 1,889,826,00 24/09/16
FACTURA X X 351,987,00 26/07/16
FACTURA X X 132,160,00 14,490,00 146,650,00 21/08/16
FACTURA X X 79,500,00 12,720,00 92,220,00 26/08/16
FACTURA X X 149,436,00 23,910,00 173,346,00 26/08/16
FACTURA X 556,415,00 26/08/16
FACTURA X 1,193,420,00 26/08/16
FACTURA X 92,198,310,00 1,341,067,00 93,539,377,00 25/08/16
FACTURA X X 686,763,00 109,882,08 755,411,83 21/08/16
FACTURA X X 357,257,00 57,161,12 392,968,41 21/08/16
FACTURA X X 649,600,00 103,936,00 714,534,02 21/08/16
FACTURA X X 367,500,00 58,800,00 404,235,30 21/08/16
FACTURA X X 99,000,00 15,840,00 108,896,04 21/08/16
FACTURA X X 12,300,00 1,968,00 13,529,51 21/08/16
FACTURA X X 255,000,00 40,800,00 280,489,00 21/08/16
FACTURA X X 42,000,00 6,720,00 46,198,32 21/08/16
FACTURA X X 50,000,00 8,000,00 54,998,00 21/08/16
FACTURA X X 1,565,200,00 250,432,00 1721,657,39 21/08/16
FACTURA X X 137,233,426,00 6,861,671,00 141,007,345,00 07/09/16
FACTURA X X 2,605,432,00 13/08/16
Página 449
JULIO
FACTURA X X 2,612,115,00 17/08/16

FACTURA X 4,958,415,00 18/08/16
FACTURA X 2,430,202,00 19/08/16
FACTURA X 4,893,818,00 20/08/16
FACTURA X 2,588,355,00 21/08/16
FACTURA X 2,312,888,00 22/08/16
FACTURA X 1,676,480,00 268,237,00 1,944,717,00 24/09/16
FACTURA X 142,704,379,00 7,135,219,00 149,839,598,00 09/09/16
FACTURA X 144,067570,00 7,203,379,00 151,270,949,00 08/09/16
FACTURA X X 195,000,00 31,200,00 226,200,00 25/08/16
FACTURA X 1,716,096,00 29/07/16
FACTURA X 6,274,565,00 1,003,930,00 7,278,495,00 25/07/16
FACTURA X 12,544,060,00 24/09/16
FACTURA X 491,832,00 09/08/16
FACTURA X 72,419,200,00 3,620,960,00 76,040,160,00 08/09/16
FACTURA X X 1,268,000,00 202,880,00 1,394,749,28 24/08/16
FACTURA X X X 2,500,000,00 27/07/16
FACTURA X X 1,200,000,00 26/08/16
FACTURA X 299,320,00 47,891,00 331,305,32 10/09/16
FACTURA X X 6,500,000,00 1,040,000,00 7,540,000,00 26/07/16
FACTURA X 2,874,692,00 459,951,00 3,262,776,00 09/09/16
FACTURA X 2,430,000,00 388,800,00 2,758,050,00 09/09/16
FACTURA X 75,834,921,00 15/08/16
FACTURA X 56,192,00 11/08/16
FACTURA X 12,295,489,00 21/08/16
FACTURA X X 135,200,00 21,632,00 156,832,00 25/08/16
FACTURA X X 6,500,00 1,040,00 7,540,00 26/08/16
FACTURA X 9,66,000,00 01/08/16
FACTURA X X 4,104,000,00 656,640,00 4,514,236,00 26/08/16
FACTURA X X 2,656,500,00 425,040,00 3,081,540,00 26/08/16
FACTURA X 101,920,00 11/08/16
FACTURA X X 119,000,00 19,040,00 130,895,24 21/08/16
FACTURA X X 138,075,456,94 22,092,073,11 149,996,891,89 21/08/16
FACTURA X 50,595,200,00 8,095,232,00 58,690,432,00 27/08/16
FACTURA X 2,742,989,00 438,878,00 3,181,867,00 17/07/16
FACTURA X 7,709,280,00 1,233,485,00 8,533,094,28,00 11/1609/
FACTURA X X 3,696,000,00 591,360,00 4,287,360,00 25/09/16
NTA CREDITO X 4,287,360,00 27/07/16
FACTURA X 710,467,00 113,675,00 824,142,00 25/09/16
FACTURA X 2,012,400,00 321,984,00 2,334,384,00 19/09/16
FACTURA X 335,798,00 53,728,00 352,588,00 21/08/16
FACTURA X 794.30 127.09 921.39 27/08/16
Página 450
JULIO
FACTURA X 75,098,188,42 08/09/16

FACTURA X 2,882,478,00 26/08/16
FACTURA X 6,733,000,00 26/08/16
FACTURA X 5,120,338,00 26/08/16
FACTURA X 4,197,768,00 26/08/16
FACTURA X 1,943,904,00 26/08/16
FACTURA X 2,560,394,00 26/08/16
FACTURA X 5,682,972,00 26/08/16
FACTURA X 7,309,014,00 26/08/16
FACTURA X 7,471,532,00 26/08/16
FACTURA X 4,898,460,00 26/08/16
FACTURA X 10,735,362,00 26/08/16
FACTURA X 4,353819,00 26/08/16
FACTURA X 71,910,930,00 01/09/16
FACTURA X 74,163,960,00 02/09/16
FACTURA X 66,619,419,00 05/09/16
FACTURA X X 2,763,522,,00 442.164 3,039,764 27/08/16
FACTURA x x 1,090,740 174.518 1,265,258 01/09/16
FACTURA X X 8,250,000 1,320,000 9,570,000 10/07/16
FACTURA X X 1,375,000 220 1,595,000 11/09/16
FACTURA X 122,776,500,00 122,776,500,00 128,915,325,00 19/06/16
FACTURA X X 71,444,000 3,572,200 74,480,370 11/09/16
FACTURA X X 73,797,200 3,689,860 76,933,581 07/09/16
FACTURA X X 73,246,000 3,662,300 76,358,955 07/09/16
FACTURA X X 142,115,660 7,105,783 148,155,576 11/09/16
FACTURA X X 64,681,200 3,234,060 67,430,151 06/09/16
NOTA CREDITO 3,277,200 3,801,552 24/09/16
FACTURA X X 950 950 27/08/16
FACTURA X X 1,537,228,00 245,956,00 1,744,753,00 10/09/16
FACTURA X 971.784 155.485 1,055,687 26/08/16
FACTURA X 11,744,128 11,578,066 26/08/16
FACTURA X 165 26.4 179.246 26/08/16
FACTURA X 2,038,956 2,010,125 26/08/16
FACTURA X 6,855,409 1,096,865 7,447,305 26/08/16
FACTURA X 4,872,174 779.547 5,292,837 26/08/16
FACTURA X 3,819,383 611.101 4,301,923 26/08/16
FACTURA X 5,183,573 829.371 5,838,465 26/08/16
FACTURA X 230 36.8 252.991 27/07/16
FACTURA X 821,010,00 821,010,00 10/08/16
FACTURA X 865.752 138.52 1,004,272 22/08/16
FACTURA X 893.757 143.001 1,036,758 22/08/16
FACTURA X 5,827,727 5,827,727 24/08/16
Página 451
JULIO
FACTURA X 877.956 140.473 1,018,429 22/08/16

FACTURA X 515.322 82.452 597.774 22/08/16
FACTURA X 727.857 116.456 844.308 22/08/16
FACTURA X 516.424 82.628 599.052 22/08/16
FACTURA X 1,002,296 160.367 1,162,663 22/08/16
FACTURA X 317.082 50.733 367.815 24/08/16
FACTURA X 2,463,615,00 28/08/16
FACTURA X X 70,344,586,00 3,517,229,00 72,279,062,00 07/09/16
FACTURA X X 65,722,790,00 3,286,140,00 67,530,167,00 09/09/16
FACTURA X X 150,000,00 29/08/16
FACTURA X X 294,925,00 47,188,00 342,113,00 27/08/16
FACTURA X X 190,184,00 26,616,00 216,800,00 15/08/16
NOTA CREDITO X 60,180,00 9,629,00 69,809,00 28/07/16
FACTURA X X 130,000,00 20,800,00 146,245,00 01/09/16
FACTURA X 3,465,000,00 25/08/16
FACTURA X 3462,900,00 34,629,00 3,428,271,00 27/08/16
FACTURA X 3,515,400,00 35,154,00 3,480,246,00 27/08/16
FACTURA X 3,474,450,00 34,745,00 3,439,705,00 27/08/16
FACTURA X 2,562,000,00 27/08/16
FACTURA X 2,783,200,00 27/08/16
FACTURA X 3,221,600,00 26/08/16
FACTURA X 10,732,948,00 1,7171,272,00 12,450,220,00 01/08/16
NOTA CREDITO X 29,700,00 300 30,000,00 28/07/16
FACTURA X 2,033,178,00 25/09/16
FACTURA X 1,075,575,00 26/09/16
NOTA CREDITO X 1,453,561,00 26/09/16
FACTURA X 726,550,00 27/09/16
FACTURA X 3,000,000,00 480,000,00 3,480,000,00 21/07/16
FACTURA X 8,586,900,00 1,373,904,00 9,960,804,00 10/09/16
FACTURA X 139,997,630,00 6,999,882,00 146,997,512,00 11/09/16
FACTURA X X 135,200,00 21,632,00 156,832,00 31/08/16
FACTURA X X 608,000,00 97,280,00 705,280,00 28/08/16
FACTURA X X 205,044,00 32,807,00 237,850,00 28/08/16
FACTURA X X 425,340,00 68,054,00 493,394,00 28/08/16
FACTURA X X 1,334,000,00 213,440,00 1,547,440,00 28/0/8/16
FACTURA X X 932,250,00 149,160,00 1,081,410,00 28/08/16
FACTURA X X 161,500,00 25,840,00 187,340,00 28/08/16
FACTURA X X 430,000,00 68,800,00 498,800,00 28/08/16
FACTURA X X 138,300,00 22,128,00 160,428,00 28/08/16
FACTURA X X 249,720,00 39,955,00 289,675,00 28/08/16
FACTURA X X 656,900,00 105,104,00 762,004,00 28/08/16
FACTURA X X 1,980,000,00 316,800,00 2,296,800,00 28/08/16
Página 452
JULIO
FACTURA X X 689,280,00 110,285,00 799,565,00 28/08/16

FACTURA X X 330,344,00 52,855,00 383,199,00 28/08/16
FACTURA X X 2,800,100,00 448,016,00 3,248,116,00 28/08/16
FACTURA X X 73,863,936,00 3,693,197,00 75,895,194,00 10/09/16
FACTURA X 1,270,272,00 203,244,00 1,473,516,00 29/09/16
FACTURA X 3,022,110,00 483,538,00 3,505,648,00 28/09/16
FACTURA X 2,146,950,00 343,512,00 2,490,462,00 28/09/16
FACTURA X 443,415,00 70,946,00 514,361,00 29/09/16
FACTURA X 2,685,403,00 429,664,00 3,115,067,00 29/09/16
FACTURA X 829,728,00 132,756,00 962,484,00 29/09/16
FACTURA X 1,235,206,00 197,633,00 1,432,839,00 29/09/16
FACTURA X 12,150,685,00 28/08/16
FACTURA X 10258,780,00 10,258,780,00 10,938,789,00 29/09/16
FACTURA X 60,000,00 29/07/16
Página 453
JULIO
Página 454
JULIO
QUIEN RECIBE OBSERVACIONES
Página 455
JULIO
Página 456
JULIO
Página 457
JULIO
Página 458
JULIO
Página 459
JULIO
Página 460
JULIO
Página 461
JULIO
ENTREGA PERSONALMENTE POR DON GUSTAVO M A ALICITA
HDA LA ILUSION NESTOR ACOSTA
Página 462
JULIO
DEVOLUCIÒN POR DIRECCION EL DIA JUEVES 21 DE JULIO
Página 463
JULIO
Página 464
JULIO
Página 465
JULIO
Página 466
JULIO
Página 467
JULIO
Página 468
JULIO
Página 469
JULIO
Recibe Adriana Al
Página 470
JULIO
Recibe Luz Mery
Página 471
JULIO
Página 472
JULIO
Página 473
AGOSTO
RADICA
NUMERO DE NUMERO DE
1 01/08/16 60312 LA GAITA 8180

2 01/08/16 60313 PATRON Y CIA S.A.S. 3464
3 01/08/16 60314 ASOGRASAS 820
4 01/08/16 60315 PALMERAS BARBASCAL S.A. 1782
5 01/08/16 60316 ACEITES CIMARRONES SAS 1376
6 01/08/16 60317 ELÈCTRICOS IMPORTADOS S.A. 5953
10 01/08/16 60321 COSENIT 5908
11 01/08/16 60322 BOL S.A.S. 10893
12 01/08/16 60323 ALIANZA DEL HUMEA SAS 1499
15 01/08/16 60326 LAMYFLEX S.A. 5809
16 01/08/16 60327 LAMYFLEX S.A. 5810
17 01/08/16 60328 LAMYFLEX S.A. 5811
18 01/08/16 60329 LAMYFLEX S.A. 5812
20 01/08/16 60331 VALENTINA GIRALDO 227
21 01/08/16 60332 RUBIO SAMACÀ Y CIA LTDA 4253
22 01/08/16 60333 ARTILAB S.A.S. 4976
23 01/08/16 60334 ARTILAB S.A.S. 4975
24 01/08/16 60335 SMURFIT KAPPA 9955
25 01/08/16 60336 COREMCO D.C. 200581
26 01/08/16 60337 RC HERRAMIENTAS DE CALIDAD INDUSTRIAL E.U 4784
30 01/08/16 60341 PEGATEX ARTECOLA 2922
32 01/08/16 60343 MAYATUR COLOMBIA 2125
Página 474
AGOSTO

49 01/08/16 60360 CODITEQ 1928
50 01/08/16 60361 C.I. ADM COLOMBIA LTDA 622
51 02/08/16 60362 COENPLAS S.A. 66887
52 02/08/16 60363 SMURFIT KAPPA 50060
53 02/08/16 60364 SMURFIT KAPPA 50130
56 02/08/16 60367 LOCERIA COLOMBIANA S.A.S. 1564
57 02/08/16 60368 UNIPALMA S.A 1236
58 02/08/16 60369 UNIPALMA S.A 1237
60 02/08/16 60371 INPROQUIM S.A.S. 4573
61 02/08/16 60372 COELASCA LTDA 2253
62 02/08/16 60373 COELASCA LTDA 2254
63 02/08/16 60374 TRANS LOGISTICA SAS 3772
65 02/08/16 60376 BAYER S.A. 8601
69 02/08/16 60380 OPCION TEMPORAL Y CIA S.A.S. 1435
72 02/08/16 60383 FUNDASES FUNDACION DE ASESORIOS 1708
73 03/08/16 60384 POLYCELT S.A.S. 3612
74 03/08/16 60385 BOTELLAS PET S.A.S. 3239
75 03/08/16 60386 BOTELLAS PET S.A.S. 3241
76 03/08/16 60387 BOTELLAS PET S.A.S. 3240
77 03/08/16 60388 HOTEL GUANE 5680
78 03/08/16 60389 INDUCOL SAS 10956
79 03/08/16 60390 JOHN SIMON Y CIA LTDA 6532
80 03/08/16 60391 INPROQUIM S.A.S. 4749
Página 475
AGOSTO
82 03/08/16 60393 LDSP LOGISTICA DE DISTRIBUCION SANCHEZ POLO 3952

84 03/08/16 60395 TRANS ARCHIVOS 2546
85 03/08/16 60396 HOTELES CASA BLANCA S.A.S. 9003
86 03/08/16 60397 PROQUIMORT IMPORT S.A.S. 1981
87 03/08/16 60398 PELEX S.A. 4321
88 03/08/16 60399 INGTEC ESPECIALIDADES S.A.S. 925
89 03/08/16 60400 PABLO GAITAN TORRES 1314
90 03/08/16 60401 AVA TRANS S.A.S. 1499
91 03/08/16 60402 AVA TRANS S.A.S. 1504
92 03/08/16 60403 EXTRACTORA CUSIANA S.A.S. 1768
93 03/08/16 60404 UNIPALMA S.A 1242
94 03/08/16 60405 COOPERATIVA DE TRABAJO ASOCIADO GEP CTA
96 03/08/16 60407 TRIAL SAS 10890
97 03/08/16 60408 ESPINOSA ABOGADOS S.A.S. 4879
103 03/08/16 60414 KING OCEAN SERVICES 40628
104 04/08/16 60415 MÀRQUEZ ROBLEDO ABOGADOS 2035
105 04/08/16 60416 INPROQUIM S.A.S. 4464
106 04/08/16 60417 GLOBAL OPERADOA HOTELERIA S.A.S. 5543
107 04/08/16 60418 LUDESA DE COLOMBIA S.A.S. 51568
110 04/08/16 60421 SMURFIT KAPPA 50331
112 04/08/16 60423 TRANSPORTES DISTRICAGA 40669
Página 476
AGOSTO

128 04/08/16 60439 KNA PRODUCTOS QUIMICOS DE COLOMBIA LTDA 36
129 04/08/16 60440 EMPAQUETADURAS Y EMPAQUEZ S.A. 7806
132 04/08/16 60443 AUROS COPIAS 2405
143 04/08/16 60454 COMERCIAL HOTELERA DE IBAGUE S.A. 2577
144 04/08/16 60455 MASTERTRANS LTDA 6861
145 04/08/16 60456 CIMPA S.A.S. 1727
146 04/08/16 60457 ZANTOS UNIFORMES 525
148 04/08/16 60459 UNIVERSAL DE CAUCHOS HURADO S.A.S. 9020
149 04/08/16 60460 QUIMIVID LTDA 5199
150 04/08/16 60461 CUMMINS DE LOS ANDES 1194
156 04/08/16 60467 EMPACOR S.A. 4587
158 04/08/16 60469 PRODIA S.A.S. 204679
159 05/08/16 60470 GILBERTO GUEVARA 1005
161 05/08/16 60472 INGEOBRAS ABYM S.A.S. 419
164 05/08/16 60475 LEVAPAN S.A. 6150
165 05/08/16 60476 ELECTRA S.A. 56186
Página 477
AGOSTO
166 05/08/16 60477 INPROQUIM S.A.S. 1291

167 05/08/16 60478 SMURFIT KAPPA 50383
168 05/08/16 60479 HIDRAULICOS JR SAS 4327
169 05/08/16 60480 COOPERATIVA DE TRABAJO ASOCIADO VEMP CTA 842
171 05/08/16 60482 GTD FLYWAN S.A.S. 1160
172 05/08/16 60483 JAIME ALBERTO RUIZ MONTOYA
173 05/08/16 60484 JAIME ALBERTO RUIZ MONTOYA
174 05/08/16 60485 INDISEM REFRIGERACION S.A.S. 3104
175 05/08/16 60486 E- CONTAINER 9613
176 05/08/16 60487 CONFIA CONTRO S.A.S. 3275
177 05/08/16 60488 COL QUIMICOS S.A. 2569
182 08/08/16 60493 RAMOS LARA CORTES 3208
185 08/08/16 60496 UNICINTAS S.A. 5650
186 08/08/16 60497 SMURFIT KAPPA 50504
187 08/08/16 60498 EMPACOR S.A. 4771
189 08/08/16 60500 INNOVACIÒN Y DISEÑOS PUBLICITARIOS S.A.S. 1422
190 08/08/16 60501 INPROQUIM S.A.S. 5298
191 08/08/16 60502 SINERGIA PUBLICIDAD PYM S.A.S. 121
194 08/08/16 60505 SUPERTIRE S.A.S. 8300
195 08/08/16 60506 POLYCELT S.A.S. 3615
196 08/08/16 60507 POLYCELT S.A.S. 3616
197 08/08/16 60508 POLYCELT S.A.S. 3617
198 08/08/16 60509 CHR.HANSEN COLOMBIA S.A.S. 9143
199 08/08/16 60510 QUIMTIA S.A.S. 7999
200 08/08/16 60511 CENTRO AGROLECHERO GROUP SAS 8577
202 08/08/16 60513 PELEX S.A. 4535
203 08/08/16 60514 POLIMERICA S.A.S. 9444
204 08/08/16 60515 CASALIMPIA S.A. 4766
205 08/08/16 60516 CASALIMPIA S.A. 4767
207 08/08/16 60518 EDUARDO BOTERO SOTO S.A. 3862
Página 478
AGOSTO
208 08/08/16 60519 LAMYFLEX S.A. 5874

209 08/08/16 60520 RANSA COLFRIGOS 9978
210 08/08/16 60521 COLFRIGOS CARGO 5755
211 08/08/16 60522 RANSA COLFRIGOS 7845
212 08/08/16 60523 RANSA COLFRIGOS 1870
213 08/08/16 60524 COLFRIGOS CARGO 6065
214 08/08/16 60525 RANSA COLFRIGOS 7288
215 08/08/16 60526 RANSA COLFRIGOS 7289
217 08/08/16 60529 PACKING S.A.S. 9034
218 08/08/16 60530 PACKING S.A.S. 8722
219 08/08/16 60531 PACKING S.A.S. 8667
220 08/08/16 60532 AVA TRANS S.A.S. 1510
221 08/08/16 60533 AVA TRANS S.A.S. 1517
222 08/08/16 60534 AVA TRANS S.A.S. 1523
223 08/08/16 60535 AVA TRANS S.A.S. 1525
224 08/08/16 60536 AVA TRANS S.A.S. 1527
228 09/08/16 60540 SEVICOL SEGURIDAD Y VIGILANCIA LTDA 6749
229 09/08/16 60541 CLUB DE EJECUTIVOS 5213
230 09/08/16 60542 SODEXO 6773
231 09/08/16 60543 SMURFIT KAPPA 50654
232 09/08/16 60544 SMURFIT KAPPA 50743
233 09/08/16 60545 SMURFIT KAPPA 50678
234 09/08/16 60546 BOTELLAS PET S.A.S. 3310
235 09/08/16 60547 BOTELLAS PET S.A.S. 3311
236 09/08/16 60548 BOTELLAS PET S.A.S. 3278
237 09/08/16 60549 TRANSPORTES SARVI LTDA 3980
239 09/08/16 66551 METICSA LTDA 9263
240 09/08/16 60552 VANSOLIX S.A. 8092
241 09/08/16 60553 A2 INGENIERIA LTDA 3732
244 09/08/16 60556 CALPES S.A. 8604
245 09/08/16 60557 CINTANDINA S.A. 3828
246 09/08/16 60558 CINTANDINA S.A. 3881
247 09/08/16 60559 CINTANDINA S.A. 3887
248 09/08/16 60560 SEI INGENIERIA EU 4017
Página 479
AGOSTO
250 09/08/16 60562 CASA CIENTIFÌCA 11578

251 09/08/16 60563 BERNAL MAZUERA Y CIA S EN C 417
253 10/08/16 60565 AVA TRANS S.A.S. 1534
254 10/08/16 60566 AVA TRANS S.A.S. 1536
255 10/08/16 60567 BUSINESS TECHNOLOGY S.A.S. 188
256 10/08/16 60568 BUSINESS TECHNOLOGY S.A.S. 187
258 10/08/16 60570 QSI QUIMICA SUIZA INDUSTRIAL DE COLOMBIA 20961
259 10/08/16 60571 LAMYFLEX S.A. 5891
260 10/08/16 60572 AGROPECUARIA SANTAMARIA S.A. 6443
262 10/08/16 60574 PLASTICOS CALIDAD Y CIA LTDA 1802
264 10/08/16 60576 POLIMEROS Y DERIVADOS 2507
265 10/08/16 60577 AROMASYNT S.A.S. 1600
267 10/08/16 60579 TECNO AISLAR – S.A.S. 4198
268 10/08/16 60580 SMURFIT KAPPA 50751
269 10/08/16 60581 SMURFIT KAPPA 50829
270 10/08/16 60582 COOPERATIVA DE TRABAJO ASOCIADO GEP CTA 438
271 10/08/16 60583 PACKING S.A.S. 8959
272 10/08/16 60584 GODOY CORDOBA ABOGADOS 6047
278 10/08/16 60590 COOPERATIVA DE TRABAJO ASOCIADO PRODES CTA 1186
280 10/08/16 60592 CÀMARA DE COMERCIO DE BOGOTÀ 80141
281 11/08/16 60593 ARTILAB S.A.S. 5231
282 11/08/16 60594 RED SERVI 1812
283 11/08/16 60595 RED SERVI 1811
284 11/08/16 60596 RED SERVI 1813
285 11/08/16 60597 RED SERVI 1814
286 11/08/16 60598 RED SERVI 1817
287 11/08/16 60599 RED SERVI 1816
288 11/08/16 60600 GRACE HOLDINGS S.A. 483
289 11/08/16 60601 QUÌOS LTDA 1291
290 11/08/16 60602 AXIOMA COMUNICACIONES S,A,S, 5887
291 11/08/16 60603 ADISPETROL S.A. 9547
Página 480
AGOSTO
292 11/08/16 60604 ADISPETROL S.A. 9546

293 11/08/16 60605 ADISPETROL S.A. 9545
295 11/08/16 60607 CONAMET COMPAÑIA NACIONAL DE METROLOGÌA 4138
296 11/08/16 60608 CONAMET COMPAÑIA NACIONAL DE METROLOGÌA 4137
297 11/08/16 60609 BOL S.A.S. 10916
298 11/08/16 60610 CENTRO ACEROS S.A. 6511
299 11/08/16 60611 EDIFICADORA CONTINENTAL S.A. 4782
300 11/08/16 60612 COLFRIGOS CARGO 20847
301 11/08/16 60613 CODECO S.A.S. 5603
304 11/08/16 60616 BOTELLAS PET S.A.S. 3335
308 12/08/16 60620 CÀMARA DE COMERCIO DE BOGOTÀ 12343
311 12/08/16 60623 BOTELLAS PET S.A.S. 3370
312 12/08/16 60624 BOTELLAS PET S.A.S. 3371
313 12/08/16 60625 BOTELLAS PET S.A.S. 3366
314 12/08/16 60626 BOTELLAS PET S.A.S. 3365
315 12/08/16 60627 BOTELLAS PET S.A.S. 3367
316 12/08/16 60628 BOTELLAS PET S.A.S. 3368
317 12/08/16 60629 BOTELLAS PET S.A.S. 3369
319 12/08/16 60631 PACKING S.A.S. 9201
320 12/08/16 60632 PACKING S.A.S. 9139
321 12/08/16 60633 PACKING S.A.S. 9140
322 12/08/16 60634 PACKING S.A.S. 9306
323 12/08/16 60635 AVA TRANS S.A.S. 1543
327 12/08/16 60639 LOGINSA SERVICIOS LOGISTICOS COLOMBIA S.A.S. 120
330 12/08/16 60642 COLFRIGOS CARGO 6475
331 12/08/16 60643 TKC FUMIGACIONES LTDA 6093
332 12/08/16 60644 COELASCA LTDA 2257
333 12/08/16 60645 COELASCA LTDA 2256
Página 481
AGOSTO

335 12/08/16 60647 ARTILAB S.A.S. 5272
336 16/08/16 60648 NASER SEGURIDAD LTDA 73
343 16/08/16 60655 UNIVERSAL DE CAUCHOS HURADO S.A.S. 60463
344 16/08/16 60656 FERRO MÈNDEZ S.AS. 5693
345 16/08/16 60657 FERRO MÈNDEZ S.AS. 5694
347 16/08/16 60659 JHOJAVI JULIO CESAR CORREDOR BARBOSA 7869
348 16/08/16 60660 CIMATEC S.A.S. 1863
357 16/08/16 60669 BIO DYNAMIC GRUOP S.A.S. 1450
358 16/08/16 60670 DISVAL IMP S.A.S. 2330
359 16/08/16 60671 CIMPA S.A.S. 2959
362 16/08/16 60674 SMURFIT KAPPA 1137
363 16/08/16 60675 SMURFIT KAPPA 50892
364 16/08/16 60676 SMURFIT KAPPA 1111
365 16/08/16 60677 SMURFIT KAPPA 1025
366 16/08/16 60678 ESPUMAPOR Y CIA LTDA 14205
367 16/08/16 60679 LAMYFLEX S.A. 5935
368 16/08/16 60680 LAMYFLEX S.A. 5908
369 16/08/16 60681 LAMYFLEX S.A. 5934
371 16/08/16 60683 COLFRIGOS CARGO 6497
372 16/08/16 60684 COLFRIGOS CARGO 5863
373 16/08/16 60685 COLFRIGOS CARGO 6560
374 16/08/16 60686 COORPORACION DE BOLOS EL SALITRE LTDA 4855
375 16/08/16 60687 PACKING S.A.S. 9408
Página 482
AGOSTO
376 16/08/16 60688 PACKING S.A.S. 9407

377 16/08/16 60689 PACKING S.A.S. 9374
378 16/08/16 60690 PACKING S.A.S. 9291
381 16/08/16 60693 BOTELLAS PET S.A.S. 3382
382 16/08/16 60694 ARAS LTDA 2670
383 17/08/16 60695 SIAGRO LTDA 5479
384 17/08/16 60696 OFICIAR SAS 1109
385 17/08/16 60697 ACEITES MANUELITA S.A. 3281
387 17/08/16 60699 PEGALINE SAS 8697
389 17/08/16 60701 TRANSFORMOTOR CARLOS ROSAS 6361
390 17/08/16 60702 SMURFIT KAPPA 1155
391 17/08/16 60703 SMURFIT KAPPA 1213
392 17/08/16 60704 MARKETING PUBLISHE 10559
393 17/08/16 60705 VANSOLIX S.A. 8186
394 17/08/16 60706 LIMPIADUCTOS S.A. E.S.P. 2968
395 18/08/16 60707 ASYPRO LIMITADA 2802
396 18/08/16 60708 BOTELLAS PET S.A.S. 3420
397 18/08/16 60709 BOTELLAS PET S.A.S. 3419
398 18/08/16 60710 AVA TRANS S.A.S. 1557
399 18/08/16 60711 AVA TRANS S.A.S. 1553
400 18/08/16 60712 AVA TRANS S.A.S. 1555
408 18/08/16 60720 TRIAL SAS 10961
409 18/08/16 60721 TRIAL SAS 10963
410 18/08/16 60722 ARVAX S.A.S. 20074
411 18/08/16 60723 ARVAX S.A.S. 20075
415 18/18/16 60727 MOTOR MART S.A. 5084
416 18/18/16 60728 MOTOR MART S.A. 4935
417 18/08/16 60729 SMURFIT KAPPA 1326
Página 483
AGOSTO
418 18/08/16 60730 SMURFIT KAPPA 1260

419 18/08/16 60731 IMPORTSOLUCIONES S.A.S. 4205
420 18/08/16 60732 LEPTON S.A. 4667
421 18/08/16 60733 PACKING S.A.S. 9555
422 18/08/16 60734 PACKING S.A.S. 9656
428 19/08/16 60740 LEVAPAN S.A. 1452
429 19/08/16 60741 EMPACOR S.A. 6539
430 19/08/16 60742 ARTILAB S.A.S. 5356
431 19/08/16 60743 SMURFIT KAPPA 1407
432 19/08/16 60744 SMURFIT KAPPA 1347
435 19/08/16 60747 EMPAQUETADURAS Y EMPAQUES S.A. 9793
438 19/08/16 60750 COLFRIGOS CARGO 20956
439 19/08/16 60751 EMPACOR S.A. 6611
440 19/08/16 60752 BRIO E.D.S.MANI 1537
441 19/08/16 60753 HOTEL GUANE 5804
442 19/08/16 60754 RED SERVI 1915
443 19/08/16 60755 RED SERVI 1916
444 19/08/16 60756 TEQUIMAQ S.A.S. 2039
445 19/08/16 60757 COLFRIGOS CARGO 10247
446 19/08/16 60758 COLFRIGOS CARGO 6634
447 19/08/16 60759 SEALED AIR COLOMBIA LTDA 6556
448 19/08/16 60760 BRINSA 1938
449 19/08/16 60761 LIPESA COLOMBIA SAS 9342
451 19/08/16 60763 VISITAR ESTUDIOS DE SEGURIDAD 950
452 19/08/16 60764 QUIMIVID LTDA 5233
453 19/08/16 60765 QUÌOS LTDA 1366
Página 484
AGOSTO

478 19/08/16 60790 MULTIVISUAL S.A.S. 1939
479 22/08/16 60791 CDEM Y CDEB S.A. 1605
480 22/08/16 60792 MONTAJES Y CONSTRUCIONES DEVIA MURILLO 257
487 22/08/16 60799 E- CONTAINER 9965
488 22/08/16 60800 INPROQUIM S.A.S. 1334
489 22/08/16 60801 COMAQ DE COLOMBIA S.A.S. 153
492 22/08/16 60804 CIMPA S.A.S. 3442
493 22/08/16 60805 CIMPA S.A.S. 2958
494 22/08/16 60806 SPIRAX SARCO COLOMBIA S.A.S. 2004
Página 485
AGOSTO

504 22/08/16 60816 PACKING S.A.S. 9621
505 22/08/16 60817 PACKING S.A.S. 9642
506 22/08/16 60818 PACKING S.A.S. 9641
519 22/08/16 60833 FESTO S.A.S. 9867
520 22/08/16 60834 SMURFIT KAPPA 1477
521 22/08/16 60835 SMURFIT KAPPA 1513
522 22/08/16 60836 SMURFIT KAPPA 1567
523 22/08/16 60837 SMURFIT KAPPA 1111
524 22/08/16 60838 SMURFIT KAPPA 1590
525 22/08/16 60839 LAMYFLEX S.A. 5968
526 22/08/16 60840 LAMYFLEX S.A. 5967
527 22/08/16 60841 AROMASYNT S.A.S. 1719
528 22/08/16 60842 BOTELLAS PET S.A.S. 3336
529 22/08/16 60843 BOTELLAS PET S.A.S. 3468
530 22/08/16 60844 BOTELLAS PET S.A.S. 3441
531 22/08/16 60845 BOTELLAS PET S.A.S. 3442
533 22/08/16 60847 PACKING S.A.S. 9534
534 22/08/16 60848 UNIPALMA S.A 1293
535 22/08/16 60849 UNIPALMA S.A 1285
536 22/08/16 60850 UNIPALMA S.A 1286
537 22/08/16 60851 UNIPALMA S.A 1287
538 22/08/16 60852 SERVICIOS Y LOGISTICA R Y V S.A.S. 189
Página 486
AGOSTO

552 22/08/16 60865 RED SERVI 1941
553 22/08/16 60866 RED SERVI 1940
556 23/08/16 60869 AVA TRANS S.A.S. 1563
557 23/08/16 60870 AVA TRANS S.A.S. 1566
558 23/08/16 60871 AVA TRANS S.A.S. 1568
559 23/08/16 60872 AVA TRANS S.A.S. 1570
561 23/08/16 60874 TO-PRINT 2384
562 23/08/16 60875 TO-PRINT 2385
563 23/08/16 60876 TO-PRINT 2386
564 23/08/16 60877 TO-PRINT 2387
566 23/08/16 60879 DSV AIR Y SEA S.A.S. 2438
567 23/08/16 60880 HOTELES ESTELAR S.A. 8435
569 23/08/16 60882 GTD FLYWAN S.A.S. 1160
570 23/08/16 60883 ACUACONTROL LTDA 3520
571 23/08/16 60884 ERCOL ESTIBAS RETORNABLES DE COLOMBIA LTDA 9211
572 23/08/16 60885 PC COM S.A. 4878
573 23/08/16 60886 SANDRA JANNETH PULIDO NAJAR 1466
580 23/08/16 60893 PRODIA S.A.S. 5135
582 23/08/16 60895 RANSA COLFRIGOS 7337
583 23/08/16 60896 COLFRIGOS CARGO 6793
584 23/08/16 60897 COLFRIGOS CARGO 2196
Página 487
AGOSTO
585 23/08/16 60898 RANSA COLFRIGOS 7338

590 23/08/16 60903 TRANSPORTES SAFERBO S.A. 1988
592 23/08/16 60905 INTERCONTINENTAL 3385
594 24/08/16 60907 PROSERVIS TEMPORALES SAS 6409
595 24/08/16 60908 SAUTECH SOFTWARE 249
596 24/08/16 60909 ELECTROMOTOR INDUSTRIAL LTDA 1786
597 24/08/16 60910 XEROX DISTRIBUIDOR EXCLUSIVO 20361
598 24/08/16 60911 ADMINISTRADORA HOTELERA DANN S.A.S. 4923
599 24/08/16 60912 GRAFICAS PROCELA LTDA 1116
600 24/08/16 60913 AGREGADOS TRANSCOLOMBIA 5757
603 24/08/16 60916 ASIP CARMEN AMADA OSPINA GARCIA 9-007
607 24/08/16 60920 COLFRIGOS CARGO 5994
608 24/08/16 60921 TEXTILES INDUSTRIALES S.A.S. 6809
609 24/08/16 60922 SMURFIT KAPPA 1691
610 24/08/16 60923 SMURFIT KAPPA 1698
611 24/08/16 60924 PACKING S.A.S. 9781
612 24/08/16 60925 PACKING S.A.S. 9782
613 24/08/16 60926 PACKING S.A.S. 80010
614 24/08/16 60927 PACKING S.A.S. 9985
615 24/08/16 60928 PACKING S.A.S. 9984
616 24/08/16 60929 PACKING S.A.S. 9983
617 24/08/16 60930 PACKING S.A.S. 80062
618 24/08/16 60931 QUIMICA M.G. S.A.S. 20479
619 24/08/16 60932 UNIPALMA S.A 1297
620 24/08/16 60933 LAMYFLEX S.A. 5973
621 24/08/16 60934 LUVAGA S.A.S 9371
623 24/08/16 60936 COELASCA LTDA 2260
624 24/08/16 60937 COELASCA LTDA 2259
625 24/08/16 60938 COELASCA LTDA 2258
626 24/08/16 60939 COELASCA LTDA 2263
Página 488
AGOSTO
627 24/08/16 60940 COELASCA LTDA 2262

629 25/08/16 60942 DISVAL IMP S.A.S. 42402
631 25/08/16 60944 BRINSA S.A.S. 3078
632 25/08/16 60945 BOTELLAS PET S.A.S. 3505
633 25/08/16 60946 BOTELLAS PET S.A.S. 3506
635 25/08/16 60948 CCS CONSEJO COLOMBIANO DE SEGURIDAD 3301
636 25/08/16 60949 PALMERAS SANTANA LTDA 10537
338 25/08/16 60951 ANALÌTICA Y MEDIO AMBIENTE S.A.S. 908
639 25/08/16 60952 ANALÌTICA Y MEDIO AMBIENTE S.A.S. 907
640 25/08/16 60953 ARAS LTDA 2712
641 25/08/16 60954 ARAS LTDA 2712
642 25/08/16 60955 RED SERVI 1965
643 25/08/16 60956 RED SERVI 1966
644 25/08/16 60957 SMURFIT KAPPA 1955
645 25/08/16 60958 SMURFIT KAPPA 1924
646 25/08/16 60959 SMURFIT KAPPA 1836
647 25/08/16 60960 FESTO S.A.S. 50178
648 25/08/16 60961 PACKING S.A.S. 80044
649 26/08/16 60962 ARTILAB S.A.S. 45437
652 26/08/16 60965 METALES ESTRUCTURALES S.A.S. 6469
653 26/08/16 60966 AVA TRANS S.A.S. 1578
654 26/08/16 60967 AVA TRANS S.A.S. 1585
655 26/08/16 60968 AVA TRANS S.A.S. 1586
656 26/08/16 60969 AVA TRANS S.A.S. 1592
659 26/08/16 60972 SMURFIT KAPPA 2023
660 26/08/16 60973 SMURFIT KAPPA 2011
661 26/08/16 60974 SMURFIT KAPPA 1973
662 26/08/16 60975 COLFRIGOS CARGO 1037
664 26/08/16 60977 TKC FUMIGACIONES LTDA 6285
Página 489
AGOSTO

676 26/08/16 60989 ORG INMOBILIARIA FIERRO DIAZ Y CIA S EN CS 44348
677 26/08/16 60990 COLFRIGOS CARGO 1073
678 26/08/16 60991 RANSA COLFRIGOS 7364
679 26/08/16 60992 RANSA COLFRIGOS 7363
680 26/08/16 60993 RANSA COLFRIGOS 1962
681 26/08/16 60994 RANSA COLFRIGOS 7915
682 26/08/16 60995 RANSA COLFRIGOS 10130
683 26/08/16 60996 BOTELLAS PET S.A.S. 3550
684 26/08/16 60997 TO-PRINT 2388
685 26/08/16 60998 TO-PRINT 2389
686 26/08/16 60999 CASAVAL S.A. 1897
690 26/08/16 61003 PRODIA S.A.S. 5217
691 26/08/16 61004 PACKING S.A.S. 80250
692 26/08/16 61005 PACKING S.A.S. 80248
693 26/08/16 61006 PACKING S.A.S. 80249
694 29/08/16 61007 IMPORTADORA DE FERRETERIA S.A.S. 8761
695 29/08/16 61008 METICSA LTDA 9313
696 29/08/16 61009 SOLUTRANS S.A.S. 2928
697 29/08/16 61010 SOLUTRANS S.A.S. 2929
698 29/08/16 61011 LEVAPAN S.A. 6164
699 29/08/16 61012 LEVAPAN S.A. 6165
700 29/08/16 61013 LEVAPAN S.A. 6163
703 29/08/16 61016 RED SERVI 2012
704 29/08/16 61017 RED SERVI 2011
705 29/08/16 61018 UNIPALMA S.A 1306
706 29/08/16 61019 UNIPALMA S.A 1303
707 29/08/16 61020 UNIPALMA S.A 1312
708 29/08/16 61021 UNIPALMA S.A 1304
709 29/08/16 61022 SMURFIT KAPPA 2099
Página 490
AGOSTO
711 29/08/16 61024 UNIVERSIDAD DE MEDELLIN 7593

712 29/08/16 61025 AGROMIL S.A.A 299
713 29/08/16 61026 OA PLUS AGRICOLA S.A.S. 41
714 29/08/16 61027 ESCUELA GASTRONOMICA DE OCCIDENTE SAS 3760
716 29/08/16 61029 PACKING S.A.S. 80222
717 29/08/16 61030 PACKING S.A.S. 80223
719 29/08/16 61032 TRIAL SAS 1063
722 29/08/16 61035 AROMASYNT S.A.S. 1812
724 30/08/16 61037 AVA TRANS S.A.S. 1595
729 30/08/16 61042 AROMASYNT S.A.S. 1829
730 30/08/16 61043 OSSA RT ASOCIADOS S.A. 1064
733 30/08/16 61046 POLYCELT S.A.S. 3646
734 30/08/16 61047 SMURFIT KAPPA 2199
735 30/08/16 61048 COREMCO D.C. 200726
751 30/08/16 61064 PACKING S.A.S. 80422
752 30/08/16 61065 PACKING S.A.S. 80421
Página 491
AGOSTO
753 30/08/16 61066 CONFECCIONES SIERRA ALTA 1661

754 30/08/16 61067 CONFIA CONTRO S.A.S. 3699
755 31/08/16 61068 LEVAPAN S.A. 6173
757 31/08/16 61070 BOTELLAS PET S.A.S. 3604
758 31/08/16 61071 BOTELLAS PET S.A.S. 3605
769 31/08/16 61082 LEGIS EDITORES S.A. 7382
770 31/08/16 61083 VALENTINA GIRALDO
771 31/08/16 61084 ACEITES ACEPALMA S.A. 2841
775 31/08/16 61088 UNIPALMA S.A 1322
776 31/08/16 61089 UNIPALMA S.A 1325
777 31/08/16 61090 UNIPALMA S.A 1316
778 31/08/16 61091 QUÌOS LTDA 1366
779 31/08/16 61092 COORSERPARK 7900
781 31/08/16 61094 SEALED AIR COLOMBIA LTDA 7051
782 31/08/16 61095 SMURFIT KAPPA 2412
783 31/08/16 61096 SMURFIT KAPPA 2324
784 31/08/16 61097 SMURFIT KAPPA 2303
785 31/08/16 61098 SMURFIT KAPPA 2312
789 31/08/16 61102 SKF LATIN AMERICAN LTDA 11062
Página 492
AGOSTO

Página 493
AGOSTO
FECHA DE
DCTO FACT-NC-ND 2C RMS O.C A.E VALOR NETO IVA TOTAL VENCIMIENTO
FACTURA X 64,711,550,00 29/07/16
FACTURA X X 11,761,713,00 31/08/16
FACTURA X 8,146,670,00 01/09/16
FACTURA X 68,747,147,00 22/08/16
FACTURA X 74,453,340,00 06/09/16
FACTURA X X 62,500,00 10,000,00 72,500,00 01/10/16
FACTURA X X 2,226,800,00 356,288,00 2,583,088,00 01/10/16
FACTURA X X 295,600,00 47,296,00 342,896,00 01/10/16
FACTURA X X 4,154,720,00 664,755,00 4,819,475,00 01/10/16
FACTURA X 3,320,300,00 531,248,00 3,486,315,00 01/08/16
FACTURA X 21,180,200,00 3,388,832,00 24,039,527,00 31/09/16
FACTURA X 65,065,562,00 3,253,278,00 67,830,848,00 12/09/16
FACTURA X 67,312,858,00 3,365,643,00 70,173,655,00 12/09/16
FACTURA X 4,370,800,00 218,540,00 4,556,559,00 12/09/16
FACTURA X 3,229,590,00 516,734,00 3,746,324,00 30/09/16
FACTURA X 2,197,000,00 351,520,00 2,548,520,00 30/09/16
FACTURA X 1,755,910,00 280,946,00 2,036,856,00 30/09/16
FACTURA X 8,248,890,00 1,319,822,00 9,568,712,00 30/09/16
FACTURA X 138,000,00 22,080,00 160,080,00 25/07/16
CTA DE COBRO X X 1,600,000,00 31/08/16
FACTURA X 9,681,450,00 01/09/16
FACTURA X X 544,120,00 87,059,00 631,179,00 31/08/16
FACTURA X X 217,160,00 34,746,00 251,906,00 31/08/16
FACTURA X 6,450,540,00 28/09/16
FACTURA X 300,000,00 06/08/16
FACTURA X X 306,050,00 48,968,00 355,018,00 31/08/16
FACTURA X X 314,200,00 50,272,00 364,472,00 31/08/16
FACTURA X X 61,700,00 9,872,00 71,572,00 31/08/16
FACTURA X X 28,000,00 4,480,00 32,480,00 31/08/16
FACTURA X 6,388,450,00 1,022,152,00 7,410,602,00 31/08/16
FACTURA X 652,750,00 01/09/16
FACTURA X 310,050,00 55,564,00 365,614,00 15/08/16
FACTURA X 330,300,00 55,564,00 385,864,00 15/08/16
FACTURA X 518,090,00 55,564,00 573,654,00 15/08/16
FACTURA X 1,976,270,00 100,421,00 2,076,691,00 15/08/16
FACTURA X 344,250,00 55,564,00 399,814,00 15/08/16
FACTURA X 141,900,00 30,740,00 172,640,00 15/08/16
FACTURA X 342,050,00 55,564,00 397,614,00 15/08/16
FACTURA X 347,960,00 55,564,00 403,524,00 15/08/16
Página 494
AGOSTO
FACTURA X 252,900,00 55,564,00 308,464,00 15/08/16

FACTURA X 287,600,00 55,564,00 343,164,00 15/08/16
FACTURA X 108,850,00 100,000,00 208,850,00 15/08/16
FACTURA X 248,640,00 55,564,00 304,204,00 15/08/16
FACTURA X 330,000,00 55,564,00 358,564,00 15/08/16
FACTURA X 340,280,00 55,564,00 791,688,00 15/08/16
FACTURA X 400,640,00 55,564,00 456,204,00 15/08/16
FACTURA X 29,260,00 351,660,00 380,660,00 15/08/16
FACTURA X 114,030,00 100,000,00 214,030,00 15/08/16
FACTURA X X 50,654,00 8,105,00 58,759,00 01/09/16
FACTURA X 81,746,16 28/08/16
FACTURA X 5,816,178,00 930,588,00 6,397,563,00 31/08/16
FACTURA X 8,823,315,00 30/09/16
FACTURA X 9,224,900,00 01/10/16
FACTURA X 266,500,00 36,560,00 303,060,00 01/09/16
FACTURA X 911,642,00 13/08/16
FACTURA X 1,968,000,00 314,880,00 2,282,880,00 09/07/16
FACTURA X X 73,903,200,00 3,695,160,00 77,044,086,00 12/09/16
FACTURA X X 72,652,400,00 3,632,620,00 75,740,127,00 13/09/16
FACTURA X 24,579,000,00 3,932,640,00 28,511,640,00 01/10/16
FACTURA X 11,088,000,00 1,774,080,00 12,862,080,00 30/09/16
FACTURA X X 1,021,455,00 163,433,00 1,189,818,00 02/09/16
FACTURA X X 42,490,00 6,798,00 49,288,00 02/09/16
FACTURA X 4,160,000,00 41,600,00 4,118,400,00 3108/16
FACTURA X 3,100,000,00 31,000,00 3,069,000,00 31/08/16
FACTURA X 5,213,750,00 834,200,00 6,047,950,00 30/09/16
FACTURA X X 76,609,00 12,257,00 88,866,00 31/08/16
FACTURA X X 580,698,00 92,912,00 673,610,00 31/08/16
FACTURA X X 312,052,00 49,418,00 361,470,00 31/08/16
NTA CREDITO X 163,984,00 2,385,00 165,862,00 08/08/16
FACTURA X 27,983,053,00 407,026,00 28,279,012,00 09/08/16
FACTURA X 1,289,026,00 22,098,00 1,311,124,00 01/08/16
FACTURA X X X 1,115,000,00 178,400,00 1,293,400,00 01/08/16
FACTURA X 4,680,995,00 748,959,00 5,148,907,00 01/09/16
FACTURA X 2,424,500,00 387,920,00 2,5751807,00 16/09/16
FACTURA X 1,755,840,00 280,934,00 1,992,878,00 16/09/16
FACTURA X 2,349,160,00 375,866,00 2,666,297,00 16/09/16
FACTURA X X 280,268,00 38,621,00 322,000,00 31/08/16
FACTURA X 120,000,00 19,200,00 139,200,00 03/09/16
FACTURA X 8,820,000,00 1,411,200,00 10,231,200,00 02/09/16
FACTURA X X 1,848,000,00 295,680,00 2,143,680,00 01/10/16
FACTURA X 3,296,956,00 02/09/16
Página 495
AGOSTO
FACTURA X 1,372,069,00 31/08/16

FACTURA X 855,799,00 136,925,00 992,704,00 31/08/16
FACTURA X 1,101,805,00 176,288,00 1,278,093,00 01/09/16
FACTURA X X 1,039,195,00 84,138,00 1,164,400,00 01/09/16
FACTURA X 16,185,685,00 2,589,710,00 18,775,395,00 02/10/16
FACTURA X 264.77 42.36 307.13 01/09/16
FACTURA X 10,200,000,00 1,632,000,00 11,832,000,00 16/09/16
FACTURA X 601,450,00 96,232,00 631,522,00 01/09/16
FACTURA X 4,806,202,00 24/08/16
FACTURA X 2,301,750,00 26/08/16
FACTURA X X 74,075,945,00 3,703,797,00 76,113,033,00 13/09/16
FACTURA X X 72,355,600,00 3,617,780,00 75,430,713,00 14/09/16
CTA DE COBRO X 22,000,000,00 03/09/16
FACTURA X 51,923,17,00 2,596,16 54,519,33 31/08/16
FACTURA X 3,446,982,00 01/09/16
FACTURA X 4,580,000,00 732,800,00 5,312,800,00 22/08/16
FACTURA X 347,960,00 55,564,00 807,048,00 17/08/16
FACTURA X 174,130,00 30,740,00 204,870,00 17/08/16
FACTURA X 388,600,00 55,564,00 444,164,00 17/08/16
FACTURA X 159,300,00 307,40,00 190,040,00 17/08/16
FACTURA X 1,328,200,00 212,512,00 1,540,712,00 31/08/16
FACTURA X 2,625,00 01/08/16
FACTURA X 2,135,400,00 341,664,00 3,193,064,00 01/08/16
FACTURA X 7,308,000,00 30/09/16
FACTURA X 1,302,350,00 01/09/16
FACTURA X X 3,649,713,00 31/08/16
FACTURA X 801,366,00 03/09/16
FACTURA X 2,147,942,00 03/09/16
FACTURA X 1,484,916,00 02/10/16
FACTURA X 44,780,100,00 7,164,816,00 51,944,916,00 03/09/16
FACTURA X 3,700,000,00 02/09/16
FACTURA X 12,000,000,00 02/09/16
FACTURA X 2,119,788,00 02/09/16
FACTURA X 6,249,853,00 02/09/16
FACTURA X 3,347,875,00 02/09/16
FACTURA X 12,185,037,00 02/09/16
FACTURA X 12,319,878,00 02/09/16
FACTURA X 10,980,559,00 02/09/16
FACTURA X 3,023,046,00 02/09/16
FACTURA X 6,830,842,00 02/09/16
FACTURA X 7,302,232,00 02/09/16
FACTURA X 4,622,733,00 02/09/16
Página 496
AGOSTO
FACTURA X 745,074,00 02/09/16

FACTURA X 5,553,656,00 02/09/16
FACTURA X 3,527,061,00 02/09/16
FACTURA X 3,620,430,00 02/09/16
FACTURA X 12,200,000,00 1,952,000,00 13,419,512,00 03/09/16
FACTURA X X 660,000,00 105,600,00 765,600,00 31/08/16
FACTURA X X 86,094,00 13,775,00 99,869,00 31/08/16
FACTURA X X 86,094,00 13,775,00 99,869,00 31/08/16
FACTURA X 2,500,00 16/08/16
FACTURA X 4,617,948,00 31/08/16
FACTURA X 237,169,00 37,947,00 275,116,00 31/08/16
FACTURA X 963,843,00 154,215,00 1,118,058,00 31/08/16
FACTURA X 806,169,00 128,987,00 935,156,00 31/08/16
FACTURA X 281,515,00 45,042,00 326,557,00 31/08/16
FACTURA X 293,726,00 46,996,00 340,722,00 02/09/16
FACTURA X 74,494,680,00 10/09/16
FACTURA X 74,577,360,00 10/09/16
FACTURA X 72,303,660,00 11/09/16
FACTURA X 67,239,510,00 13/09/16
FACTURA X 530,173,00 84,827,00 615,000,00 03/08/16
FACTURA X 3,800,000,00 01/09/16
FACTURA X 10,230,493,00 1,636,879,00 11,366,078,00 02/09/16
FACTURA X X 2,863,800,00 71,595,00 3,062,493,00 03/08/16
FACTURA X X 4,973,995,00 31/08/16
FACTURA X X 2,500,000,00 400,000,00 2,777,500,00 02/09/16
FACTURA X X 300,000,00 48,000,00 348,000,00 04/09/16
FACTURA X X 1,248,684,00 199,789,00 1,448,473,00 03/09/16
FACTURA X X 4,400,000,00 704,000,00 5,104,000,00 03/09/16
FACTURA X 298,900,00 55,564,00 354,464,00 19/08/16
FACTURA X 167,840,00 30,740,00 198,580,00 19/08/16
FACTURA X 322,600,00 55,564,00 378,164,00 19/08/16
FACTURA X 534,160,00 55,564,00 589,724,00 19/08/16
FACTURA X 2,314,950,00 370,392,00 2,685,342,00 03/10/16
FACTURA X 2,750,000,00 440,000,00 3,190,000,00 18/09/16
FACTURA X 3,488,928,00 55,228,56 3,876,200,00 31/08/16
FACTURA X X 1,459,400,00 01/08/16
FACTURA X X 2,694,000,00 01/08/16
FACTURA X X 2,400,000,00 384,000,00 2,784,000,00 05/08/16
FACTURA X 2,910,000,00 27/07/16
FACTURA X 1,053,400,00 22/07/16
FACTURA X X 835,000,00 835,000,00 835,000,00 29/07/16
FACTURA X X 534,400,00 80,160,00 3,794,240,00 03/09/16
Página 497
AGOSTO
NTA CREDITO X 1,848,000,00 295,680,00 2,143,680,00 04/08/16

FACTURA X 15,383,601,00 04/10/16
FACTURA X X 890,800,00 142,528,00 967,712,00 03/08/16
FACTURA X 19,113,040,00 02/08/16
FACTURA X X 2,068,500,00 330,960,00 2,399,460,00 03/09/16
FACTURA X 5,763,322,00 31/08/16
CTA DE COBRO X 400,000,00 05/09/16
CTA DE COBRO X 600,000,00 05/09/16
FACTURA X X 4,536,932,00 725,909,00 4,990,625,00 04/09/16
FACTURA X 49,201,66 03/08/16
FACTURA X X 18,187,000,00 2,909,920,00 21,096,920,00 04/08/16
FACTURA X 2,935,548,00 469,687,68 3,405,235,68 02/10/16
FACTURA X 298,900,00 55,564,00 354,464,00 19/08/16
FACTURA X 167,840,00 30,740,00 198,580,00 19/08/16
FACTURA X 1,395,000,00 18/09/16
FACTURA X 37,946,400,00 6,071,424,00 44,017,824,00 04/09/16
FACTURA X 4,007,311,00 04/09/16
FACTURA X X 1,270,000,00 203,200,00 1,473,200,00 05/10/16
FACTURA X 5,400,000,00 54,000,00 5,346,000,00 04/09/16
FACTURA X X 892,800,00 142,848,00 1,035,648,00 03/10/16
FACTURA X 15,468,426,00 04/10/16
FACTURA X 1,099,170,00 175,867,00 1,275,037,00 06/10/16
FACTURA X 16,185,685,00 2,589,710,00 18,775,395,00 02/10/16
FACTURA X X 855,000,00 136,800,00 991,800,00 08/09/16
FACTURA X X 2,775,000,00 444,000,00 3,219,000,00 06/10/16
FACTURA X 7,900,000,00 1,264,000,00 9,164,000,00 01/09/16
FACTURA X X 303,600,00 48,576,00 352,176,00 05/09/16
FACTURA X X 103,500,00 16,560,00 120,060,00 05/09/16
FACTURA X X 3,310,000,00 04/09/16
FACTURA X 3,293,726,00 526,996,00 3,622,967,00 07/09/16
FACTURA X 3,025,133,00 484,021,00 3,327,526,00 07/09/16
FACTURA X 3,142,815,00 502,850,00 3,456,970,00 07/09/16
FACTURA X 1,188,80 190.21 1,379,01 05/08/16
FACTURA X 1,888,700,00 03/10/16
FACTURA X X 390,086,00 62,414,00 433,386,00 003/09/16
FACTURA X 13,890,000,00 2,222,400,00 15,431,790,00 19/09/16
FACTURA X 1,059,07 169.45 1,228,52 05/09/16
FACTURA X 5,286,600,00 58,364,00 5,947,214,00 07/09/16
FACTURA X 8,011,778,00 142,432,00 9,044,408,00 05/09/16
FACTURA X 440,768,00 70,532,00 511,291,00 05/09/16
FACTURA X 25,304,92 1,265,25 26,570,17 03/09/16
FACTURA X 3,501,750,00 06/09/16
Página 498
AGOSTO
FACTURA X 4,473,430,00 715,749,00 5,189,179,00 07/10/16

FACTURA X 201,220,00 32,195,00 225,366,00 07/09/16
FACTURA X 292,406,00 23/08/16
FACTURA X 82,398,00 07/09/16
FACTURA X 57,231,00 07/09/16
FACTURA X 2,779,371,00 23/08/16
FACTURA X 89,756,00 07/09/16
FACTURA X 387,620,00 07/09/16
FACTURA X 25,564,488,00 4,090,318,00 29,654,806,00 05/10/16
FACTURA X 271,080,00 43,373,00 314,453,00 05/10/16
FACTURA X 866,880,00 138,701,00 1,005,581,00 02/10/16
FACTURA X 2,460,359,00 393,657,00 2,854,016,00 01/10/16
FACTURA X 2,586,870,00 27/08/16
FACTURA X 2,594,295,00 31/08/16
FACTURA X 2,585,664,00 01/09/16
FACTURA X 2,542,780,00 03/09/16
FACTURA X 4,900,710,00 04/09/16
FACTURA X X 69,589,601,00 3,479,480,00 71,503,315,00 15/09/16
FACTURA X X 68,435,412,00 3,421,771,00 70,317,386,00 16/09/16
FACTURA X X 131,895,875,00 6,594,794,00 135,523,012,00 18/09/16
FACTURA X 6,552,581,00 104,841,00 6,657,422,00 18/08/16
FACTURA X 412,353,00 65,976,00 478,329,00 31/08/16
FACTURA X 58,616,00 9,379,00 67,995,00 10/08/16
FACTURA X 5,404,266,00 07/10/16
FACTURA X 3,694,820,00 08/10/16
NTA CREDITO X 2,329,280,00 07/10/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 22/09/16
FACTURA X 2,039,180,00 326,269,00 2,314,469,00 22/09/16
FACTURA X 1,762,920,00 282,067,00 2,000,914,00 18/09/16
FACTURA X 2,570,000,00 04/08/16
FACTURA X X 413,400,00 66,144,00 479,544,00 08/09/16
FACTURA X X X 514,000,00 82,240,00 596,240,00 01/09/16
FACTURA X X 75,000,00 12,000,00 85,125,00 07/09/16
FACTURA X X 1,050,000,00 168,000,00 1,218,000,00 02/09/16
FACTURA X X 240,000,00 38,400,00 278,400,00 02/09/16
FACTURA X X 305,000,00 48,800,00 353,800,00 05/09/16
FACTURA X X 556,865,00 35,172,00 619,000,00 04/08/16
FACTURA X X 729,592,00 116,735,00 846,327,00 02/09/16
FACTURA X X 3,158,400,00 505,344,00 3,587,942,00 03/09/16
FACTURA X X 315,840,00 50,534,00 366,374,00 03/09/16
FACTURA X X 301,200,00 48,192,00 349,392,00 10/09/16
FACTURA X 624,000,00 19/08/16
Página 499
AGOSTO
FACTURA X X X 8,668,530,00 1,386,965,00 10,055,495,00 03/09/16

FACTURA X 3,204,000,00 29/07/16
FACTURA X X 132,254,070,00 6,612,704,00 135,981,057,00 20/09/16
FACTURA X 2,582,706,00 07/09/16
FACTURA X 2,342,403,00 07/09/16
FACTURA X X 1,200,000,00 192,000,00 1,392,000,00 03/08/13
FACTURA X X 1,320,000,00 211,200,00 1,531,200,00 03/08/16
FACTURA X X 81,000,00 12,960,00 93,960,00 10/09/16
FACTURA X X 9,450,000,00 1,512,000,00 10,962,000,00 09/10/16
FACTURA X 5,181,540,00 829,046,00 6,010,586,00 08/10/16
FACTURA X 74980,269,69 26/08/16
FACTURA X 75,873,409,43 26/08/16
FACTURA X X 11,166,536,00 1,786,646,00 12,282,743,00 24/09/16
FACTURA X 79,507,00 10/08/16
FACTURA X X 1,209,840,00 193,574,40 1,373,168,40 09/09/16
FACTURA X 24,038,040,00 3,846,086,00 26,606,744,04 23/09/16
FACTURA X X 2,300,000,00 368,000,00 2,668,000,00 22/09/16
FACTURA X X 1,155,000,00 184,800,00 1,339,800,00 04/09/16
FACTURA X 3,814,695,00 08/10/16
FACTURA X 4,585,770,00 10/09/16
FACTURA X 83,823,626,00 1,231,310,00 84,795,899,00 12/08/16
FACTURA X 1,446,480,00 231,437,00 1,677,917,00 04/10/16
FACTURA X 1,556,927,28 16/08/16
FACTURA X 2,724,623,31 16/08/16
FACTURA X 291,595,00 10/09/16
FACTURA X 361,320,00 55,564,00 833,768,00 25/08/16
FACTURA X 248,640,00 55,564,00 304,204,00 25/08/16
FACTURA X 337,140,00 55,564,00 392,704,00 25/08/16
FACTURA X 60,889,609,00 03/08/16
FACTURA X 3,585,918,00 03/08/16
FACTURA X 1,629,310,00 391,030,00 1,436,400,00 10/08/16
FACTURA X X 111,900,00 17,904,00 129,804,00 09/09/16
FACTURA X 121,176,00 19,388,00 131,638,00 10/09/16
FACTURA X 1,690,590,00 10/09/16
FACTURA X 3,642,451,00 10/09/16
FACTURA X 275,748,00 44,119,00 299,556,00 10/09/16
FACTURA X 517,308,00 82,769,00 561,972,00 10/09/16
FACTURA X 5,977,810,00 10/09/16
FACTURA X 4,684,800,00 749,568,00 5,434,368,00 11/09/16
FACTURA X X 500,000,00 80,000,00 580,000,00 09/09/16
FACTURA X X 3,813,000,00 610,080,00 4,315,782,00 09/09/16
FACTURA X 4,046,130,00 10/09/16
Página 500
AGOSTO
FACTURA X 2,158,695,00 10/09/16

FACTURA X 2,343,330,00 10/09/16
FACTURA X X 346,500,00 5,040,00 350,480,00 03/08/16
FACTURA X X 850,000,00 136,000,00 986,000,00 10/08/16
FACTURA X X 320,000,00 51,200,00 371,200,00 10/08/16
FACTURA X 13,596,166,00 10/09/16
FACTURA X X 6,661,600,00 1,065,858,00 7,569,738,00 02/09/16
FACTURA X X 837,560,00 09/08/16
FACTURA X 493,970,00 23/08/16
FACTURA X X 20,562,000,00 28/08/16
FACTURA X 5,346,000,00 09/09/16
FACTURA X 1,485,000,00 09/09/16
FACTURA X 192,500,00 30,800,00 218,487,00 23/09/16
FACTURA X X 1,440,000,00 230,400,00 1,670,400,00 11/09/16
FACTURA X 385,080,00 55,564,00 440,644,00 26/08/16
FACTURA X 37,946,400,00 6,071,424,00 44,017,824,00 11/09/16
FACTURA X 2,774,000,00 09/08/16
FACTURA X 279,412,00 10/08/16
FACTURA X X 625,260,00 100,042,00 725,302,00 31/08/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 25/09/16
FACTURA X 2,988,000,00 478,080,00 3,391,380,00 25/09/16
FACTURA X 1,762,920,00 282,067,00 2,000,914,00 25/09/16
FACTURA X 2,357,080,00 377,133,00 2,675,286,00 25/09/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 25/09/16
FACTURA X 3,043,084,00 486,893,00 3,453,900,00 25/09/16
FACTURA X 2,241,000,00 358,560,00 2,543,535,00 25/09/16
FACTURA X 3,781,989,00 25/09/16
FACTURA X 856,772,00 137,084,00 993,856,00 10/08/16
FACTURA X 1,865,580,00 298,493,00 2,164,073,00 06/10/16
FACTURA X 1,846,800,00 295,488,00 2,142,288,00 06/10/16
FACTURA X 1,825,425,00 292,068,00 2,117,493,00 10/10/16
FACTURA X 4,966,516,00 09/09/16
FACTURA X X 133,666,957,00 6,683,348,00 137,342,799,00 23/09/16
FACTURA X 49,687,500,00 7,950,000,00 57,637,500,00 11/09/16
FACTURA X 1,526,850,00 244,296,00 1,771,146,00 11/09/16
FACTURA X 1,165,400,00 186,464,00 1,312,636,00 31/08/16
FACTURA X 387,600,00 62,016,00 436,570,00 31/08/16
FACTURA X 440,000,00 70,400,00 495,590,00 31/08/16
FACTURA X 2,114,421,00 27/08/16
FACTURA X X X 1,161,703,00 185,872,00 1,347,575,00 01/09/16
FACTURA X X 556,800,00 89,088,00 645,888,00 12/09/16
FACTURA X X 1,530,900,00 244,944,00 1,737,572,00 12/09/16
Página 501
AGOSTO
FACTURA X 3,404,100,00 10/09/16

FACTURA X X 373,600,00 59,776,00 433,376,00 10/09/16
NTA CREDITO X 5,055,948,00 01/08/16
FACTURA X 1,747,129,00 27,954,00 1,764,985,00 01/09/16
FACTURA X 1,507,327,00 24,117,00 1,522,731,00 01/09/16
FACTURA X 2,903,129,00 46,450,00 2,932,800,00 01/09/16
FACTURA X 3,688,328,00 59,013,00 3,726,022,00 01/09/16
FACTURA X 2,260,990,00 36,176,00 2,284,098,00 01/09/16
FACTURA X 30,161,403,00 482,583,00 30,469,653,00 01/09/16
FACTURA X X 200,000,00 32,000,00 232,000,00 11/09/16
FACTURA X X 16,640,00 16,848,00 01/09/16
FACTURA X X 110,800,00 112,181,00 01/09/16
FACTURA X X 142,400,00 68,711,00 1,960,000,00 01/08/16
FACTURA X X 302,650,00 48,424,00 351,074,00 12/09/16
FACTURA X X 1,408,000,00 225,280,00 1,633,280,00 11/09/16
FACTURA X 867,296,00 138,767,00 1,006,063,00 08/09/16
FACTURA X 5,246,269,00 05/09/16
FACTURA X 237,610,00 38,018,00 275,628,00 08/09/16
FACTURA X 4,436,167,00 08/09/16
FACTURA X 8,590,905,00 07/09/16
FACTURA X 145,583,00 07/09/16
FACTURA X 407,619,00 65,219,00 472,838,00 07/09/16
FACTURA X 1,173,789,00 187,806,00 1,361,595,00 07/09/16
FACTURA X X 971,250,00 510,000,00 1,481,250,00 16/09/16
FACTURA X X 482,900,00 77,264,00 531,170,00 10/09/16
FACTURA X 6,000,000,00 960,000,00 6,666,000,00 12/09/16
FACTURA X 70,902,086,00 18/09/16
FACTURA X 68,976,778,00 19/09/16
FACTURA X 2,144,898,00 15/10/26
FACTURA X 6,057,643,00 10/10/16
FACTURA X 15,126,922,00 14/10/16
FACTURA X 16,870,581,00 12/10/16
FACTURA X X 930,000,00 148,800,00 1,078,800,00 16/08/16
FACTURA X 9,580,610,00 1,532,898,00 11,113,508,00 15/10/16
FACTURA X 4,115,150,00 658,424,00 4,773,574,00 10/10/16
FACTURA X 2,115,880,00 338,541,00 2,454,421,00 15/10/16
FACTURA X 61,000,00 800 61,800,00 16/08/16
FACTURA X 37,937,00 31/08/16
FACTURA X 956,353,00 31/08/16
FACTURA X 742,500,00 31/08/16
FACTURA X 9,071,040,00 1,451,366,00 10,522,406,00 05/08/16
FACTURA X 622,065,00 99,530,00 721,595,00 11/10/16
Página 502
AGOSTO
FACTURA X 1,017,552,00 162,808,00 1,180,360,00 11/10/16

FACTURA X 1,585,440,00 253,670,00 1,839,110,00 11/10/16
FACTURA X 495,000,00 79,200,00 574,200,00 10/10/16
FACTURA X 49,849,00 725 50,420,00 20/08/16
FACTURA X 22,079,495,00 321,156,00 22,313,016,00 20/08/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 26/09/16
FACTURA X 3,811,293,00 16/08/16
FACTURA X X 2,234,005,00 271,700,00 1,913,247,00 08/09/16
FACTURA X X 480,000,00 76,800,00 556,800,00 16/09/16
FACTURA X 134,752,500,00 6,737,625,00 141,490,125,00 30/09/16
FACTURA X 125,172,750,00 6,258,638,00 131,431,388,00 30/09/16
FACTURA X 479,520,00 76,723,00 539,441,00 01/10/16
FACTURA X 756,000,00 120,960,00 839,916,00 30/09/16
FACTURA X X 90,000,00 14,400,00 104,400,00 16/09/16
FACTURA X 1,527,163,00 15/10/16
FACTURA X 1,709,724,00 16/10/16
FACTURA X X 1,000,000,00 160,000,00 1,160,000,00 17/09/16
FACTURA X X 5,759,700,00 921,552,00 6,224,085,00 15/09/16
FACTURA X X X 718,740,00 114,998,00 780,796,00 08/09/16
FACTURA X 3,744,645,00 16/09/16
FACTURA X 3,388,176,00 542,109,00 3,845,581,00 01/10/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 01/10/16
FACTURA X 2,562,743,00 16/09/16
FACTURA X 2,560,525,00 12/09/16
FACTURA X 2,323,919,00 15/09/16
FACTURA X X 68,913,007,00 3,445,650,00 70,808,114,00 24/09/16
FACTURA X X 62,545,071,00 3,127,254,00 64,265,061,00 27/09/16
FACTURA X X 840,580,00 840,580,00 11/09/16
FACTURA X X 68,972,707,00 3,448,635,00 70,869,456,00 29/09/16
FACTURA X 75,029,925,67 17/09/16
FACTURA X 67,788,920,00 19/09/16
FACTURA X 75,486,642,00 24/09/16
FACTURA X 3,613,302,00 16/09/16
FACTURA X 2,182,108,00 16/09/16
FACTURA X X 18,300,00 2,928,00 21,228,00 17/09/16
FACTURA X X 650,400,00 104,064,00 754,464,00 17/09/16
FACTURA X 24,197,268,00 359,862,00 24,481,424,00 10/08/16
FACTURA X 12,108,789,00 17/09/16
FACTURA X 3,311,956,00 17/09/16
FACTURA X 1,840,742,00 262,519,00 2,103,261,00 15/09/16
FACTURA X X 98,344,00 15,735,00 114,079,00 02/09/16
FACTURA X 6,097,917,00 17/10/16
Página 503
AGOSTO
NTA CREDITO X 1,967,592,00 16/10/16

FACTURA X X 2,964,280,00 474,285,00 3,260,589,00 17/10/16
FACTURA X X 11,160,000,00 1,785,600,00 12,945,600,00 31/08/16
FACTURA X 1,132,104,00 181,137,00 1,313,241,00 16/10/16
FACTURA X 877,447,00 140,392,00 1,017,839,00 17/010/16
FACTURA X 210,240,00 55,564,00 265,804,00 01/09/16
FACTURA X 283,650,00 30,740,00 314,390,00 02/09/16
FACTURA X 183,460,00 30,740,00 214,200,00 02/09/16
FACTURA X 37,946,400,00 6,071,424,00 44,017,824,00 18/09/16
FACTURA X 1,134,000,00 181,440,00 1,315,440,00 18/09/16
FACTURA X X 5,126,534,00 256,327,00 5,382,861,00 16/09/16
FACTURA X 1,128,150,00 180,504,00 1,308,654,00 17/10/16
FACTURA X X 960,000,00 153,600,00 1,079,962,00 17/09/16
FACTURA X 3,809,605,00 18/10/16
FACTURA X 19,726,650,00 17/10/16
FACTURA X X 7,047,000,00 1,127,520,00 8,174,520,00 18/09/16
FACTURA X X 110,000,00 17,600,00 127,600,00 18/09/16
FACTURA X X 18,600,00 2,976,00 21,576,00 17/09/16
FACTURA X X 27,752,00 4,440,00 32,192,00 17/09/16
FACTURA X 305,272,00 48,844,00 354,116,00 17/09/16
FACTURA X 406,296,00 01/09/16
FACTURA X 1,251,200,00 200,192,00 1,451,392,00 16/10/16
FACTURA X 467,400,00 09/08/16
FACTURA X X 192,000,00 15/09/16
FACTURA X 6,105,399,00 18/09/16
FACTURA X 496,056,00 79,368,00 538,885,00 18/09/16
FACTURA X X 3,000,000,00 480,000,00 3,480,000,00 16/09/16
FACTURA X 3,366,000,00 27/08/16
FACTURA X 548,862,00 01/09/16
FACTURA X 1,075,745,90 172,119,34 1,247,865,24 17/09/16
FACTURA X 4,240,000,00 03/10/16
FACTURA X X 5,043,360,00 806,937,60 5,603,172,00 19/09/16
FACTURA X 2,772,000,00 17/09/16
FACTURA X 173,000,00 27,680,00 200,680,00 19/09/16
FACTURA X X 213,600,00 34,176,00 247,776,00 19/09/16
FACTURA X X 122,425,00 19,588,00 142,013,00 18/09/16
FACTURA X 1,153,125,00 12/09/16
FACTURA X 12,337,500,00 12/09/16
FACTURA X 9,351,000,00 12/09/16
FACTURA X 3,346,406,00 12/09/16
FACTURA X 1,640,280,00 12/09/16
FACTURA X 8,343,656,00 12/09/16
Página 504
AGOSTO
FACTURA X 9,617,412,00 12/09/16

FACTURA X 6,024,638,00 12/09/16
FACTURA X 2,283,760,00 12/09/16
FACTURA X 2,919,555,00 12/09/16
FACTURA X 8,108,235,00 12/09/16
FACTURA X 6,412,370,00 12/09/16
FACTURA X 10,503,568,00 12/09/16
FACTURA X 8,673,420,00 12/09/16
FACTURA X 16,077,640,00 12/09/16
FACTURA X 5,043,750,00 12/09/16
FACTURA X 10997,456,00 12/09/16
FACTURA X 6,100,000,00 12/09/16
FACTURA X 10,931,423,00 12/09/16
FACTURA X 13,692,816,00 12/09/16
FACTURA X 16,144,000,00 12/09/16
FACTURA X 4,425,050,00 12/09/16
FACTURA X 4,300,000,00 12/09/16
FACTURA X 14,094,107,00 12/09/16
FACTURA X X 1,650,000,00 264,000,00 1,914,000,00 18/08/16
FACTURA X X 122,735,00 19,638,00 142,373,00 18/09/16
FACTURA X X X 980,000,00 156,800,00 1,103,800,00 19/08/16
FACTURA X X X 670,000,00 107,200,00 754,650,00 19/08/16
FACTURA X X X 480,000,00 76,800,00 540,650,00 19/08/16
FACTURA X X X 3,145,875,00 503,340,00 3,543,350,00 19/08/16
FACTURA X X X 247,000,00 39,520,00 278,200,00 19/08/16
FACTURA X X X 400,000,00 64,000,00 450,550,00 19/08/16
FACTURA X X 7,797,000,00 18/08/16
FACTURA X 50,274,00 09/08/16
NTA CREDITO X 87,000,00 20/08/16
FACTURA X 743,600,00 118,976,00 862,576,00 17/08/16
FACTURA X X 716,000,00 114,560,00 830,560,00 22/10/16
FACTURA X X 2,910,220,00 465,635,00 3,375,855,00 22/10/16
FACTURA X 1,062,241,00 169,959,00 1,180,150,00 17/09/16
FACTURA X 620,000,00 99,200,00 704,320,00 12/09/16
FACTURA X X 1,563,953,05 205,232,48 1,814,185,53 12/09/16
FACTURA X X 1,095,762,00 175,321,92, 1,271,083,92 12/09/16
FACTURA X X 613,626,60 98,180,26 711,806,86 12/09/16
FACTURA X 685,634,28 109,701,49 795,335,77 18/09/16
FACTURA X X 29,900,00 4,784,00 34,684,00 18/09/16
FACTURA X X 44,000,00 7,040,00 51,040,00 18/09/16
FACTURA X X 252,400,00 40,384,00 292,784,00 18/09/16
FACTURA X X 95,600,00 15,296,00 110,896,00 18/09/16
Página 505
AGOSTO
FACTURA X X 17,000,00 2,720,00 19,720,00 18/09/16

FACTURA X X 45,300,00 7,248,00 52,548,00 18/09/16
FACTURA X 833,457,00 133,353,00 966,810,00 16/10/16
FACTURA X 1,393,866,00 223,019,00 1,616,885,00 17/10/16
FACTURA X 216,720,00 34,675,00 251,395,00 17/10/16
FACTURA X 2,588,302,00 11/09/16
FACTURA X 122,765,00 19,642,00 142,407,00 11/09/16
FACTURA X 3,340,288,00 16/09/16
FACTURA X 170,749,00 27,320,00 198,069,00 16/09/16
FACTURA X 1,049,730,00 167,957,00 1,217,687,00 16/09/16
FACTURA X 594,887,00 95,182,00 690,069,00 16/09/16
FACTURA X 656,269,00 105,003,00 761,272,00 16/09/16
FACTURA X 791,997,00 126,720,00 918,717,00 16/09/16
FACTURA X 1,076,132,00 172,181,00 1,248,313,00 16/09/16
FACTURA X 6,397,274,00 17/09/16
FACTURA X 1,044,588,00 167,134,00 1,211,722,00 17/09/16
FACTURA X 970,946,00 155,351,00 1,126,297,00 17/09/16
FACTURA X 77,490,00 17/09/16
FACTURA X 74,875,560,18 30/09/16
FACTURA X X 716,342,00 114,615,00 830,957,00 21/09/16
FACTURA X 2,568,286,00 18/10/16
FACTURA X 5,939,699,00 19/10/16
FACTURA X 9,811,077,00 20/10/16
NTA CREDITO X 1,585,836,00 18/10/16
FACTURA X 8,371,413,00 21/10/16
FACTURA X 7,353,190,00 1,176,510,00 8,529,700,00 21/10/16
FACTURA X 3,775,460,00 604,074,00 4,379,534,00 21/10/16
FACTURA X 3,565,440,00 570,471,00 3,946,443,44 06/10/16
FACTURA X 2,241,000,00 358,560,00 2,543,535,00 23/09/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 03/10/16
FACTURA X 790,100,00 126,416,00 896,763,00 02/10/16
FACTURA X 3,061,068,00 489,771,00 3,474,312,00 02/10/16
FACTURA X X 2,097,100,00 335,536,00 2,432,636,00 18/10/16
FACTURA X 4,834,460,00 773,514,00 5,607,974,00 15/10/16
FACTURA X 56,885,750,00 02/10/16
FACTURA X 69,748,799,00 3,487,440,00 72,713,123,00 21/09/16
FACTURA X 137,286,138,00 6,864,307,00 143,120,799,00 26/09/16
FACTURA X 67,599,621,00 3,379,981,00 70,472,605,00 27/09/16
FACTURA X 17,184,723,00 18/09/16
FACTURA X 63,002,767,00 3,150,138,00 65,680,384,00 01/10/16
FACTURA X 62,166,975,00 3,108,349,00 64,809,072,00 02/10/16
FACTURA X 14,681,105,00 19/09/16
Página 506
AGOSTO
FACTURA X 6,079,340,00 19/09/16

FACTURA X 5,909,610,00 19/09/16
FACTURA X 13,915,158,00 19/09/16
FACTURA X 3,349,649,00 19/09/16
FACTURA X 5,681,797,00 19/09/16
FACTURA X 2,110,455,00 19/09/16
FACTURA X 7,742,775,00 19/09/16
FACTURA X 100,000,00 04/09/16
FACTURA X 613,500,00 55,564,00 669,064,00 04/09/16
FACTURA X 568,260,00 90,921,00 617,323,00 22/09/16
FACTURA X 6,708,026,00 22/09/16
FACTURA X X 132,194,371,00 6,609,719,00 135,829,716,00 02/10/16
FACTURA X X 138,343,410,00 6,917,170,00 142,147,853,00 03/10/16
FACTURA X 2,594,537,00 17/09/16
FACTURA X 4,911,801,00 18/09/16
FACTURA X 2,550,913,00 19/09/16
FACTURA X 2,626,500,00 19/09/16
NTA CREDITO X 1,593,990,00 18/08/16
FACTURA X 1,980,000,00 316,800,00 2,296,800,00 22/09/16
FACTURA X X 703,849,00 112,616,00 816,465,00 22/09/16
FACTURA X X 2,450,020,00 392,003,00 2,842,023,00 22/09/16
FACTURA X X 350,292,00 56,047,00 406,339,00 22/09/16
FACTURA X 65,629,540,00 3,281,477,00 68,911,017,00 03/10/16
FACTURA X 614.80 29/08/16
FACTURA X X 1,966,615,00 164,288,00 2,206,088,00 18/09/16
FACTURA X X 69,828,398,00 3,491,420,00 71,748,679,00 30/09/16
FACTURA X 5,657,112,00 31/08/16
FACTURA X X 760,000,00 22/09/16
FACTURA X 4,396,600,00 703,456,00 5,100,056,00 10/09/16
FACTURA X 80,000,00 12,800,00 92,800,00 17/09/16
FACTURA X X 892,500,00 23/08/16
FACTURA X 2,940,714,00 22/09/16
FACTURA X 70,221,693,00 24/09/16
FACTURA X 70,117,764,00 26/09/16
FACTURA X 69,952,249,00 27/09/16
FACTURA X X 2,891,880,00 23/09/16
FACTURA X X 1,490,000,00 238,400,00 1,638,940,00 23/09/16
FACTURA X 1,742,376,47 278,780,00 1,935,780,00 18/09/16
FACTURA X X 94,498,348,00 19/09/16
FACTURA X 115,800,00 18,528,00 129,696,00 21/09/16
FACTURA X 64,822,00 06/09/16
FACTURA X 9,276,300,00 03/09/16
Página 507
AGOSTO
FACTURA X 431,675,00 69,068,00 483,476,00 21/09/16

FACTURA X 6,253,649,00 1,000,584,00 7,254,233,00 22/10/16
FACTURA X X 202,575,00 32,208,00 234,783,00 21/09/16
FACTURA X X 582,549,00 93,208,00 675,757,00 18/09/16
FACTURA X X 350,723,00 55,642,00 406,365,00 21/09/16
FACTURA X 447,203,00 70,448,00 376,755,00 22/09/16
FACTURA X X 143,200,00 22,912,00 166,112,00 18/09/16
FACTURA X X 2,803,900,00 20/09/16
FACTURA X 134,832,000,00 6,741,600,00 141,573,600,00 06/10/16
FACTURA X 4,282,419,00 21/09/16
FACTURA X X 120,648,60 19,303,78 132,708,63 22/09/16
FACTURA X 284,494,00 45,519,00 318,633,00 19/09/16
FACTURA X 2,514,772,29 402,363,57 2,917,136,00 22/09/16
FACTURA X X 1,447,000,00 19/09/16
FACTURA X X 550,000,00 88,000,00 638,000,00 24/09/16
FACTURA X 8,680,000,00 86,800,00 8,593,200,00 23/09/16
FACTURA X X 6,500,00 1,040,00 7,540,00 22/09/16
FACTURA X X 600,610,00 96,098,00 696,708,00 22/09/16
CTA DE COBRO X 930,000,00 22/09/16
FACTURA X X 131,935,674,00 6,596,784,00 135,563,905,00 04/10/16
FACTURA X X 69,967,697,00 3,498,385,00 71,891,809,00 04/10/16
FACTURA X 5,063,800,00 810,208,00 5,874,008,00 23/09/16
FACTURA X 238,818,00 08/09/16
FACTURA X X 1,340,000,00 214,400,00 1,554,400,00 23/10/16
FACTURA X 1,246,142,00 22/10/16
FACTURA X 9,942,256,00 22/10/16
FACTURA X 1,042,320,00 166,771,00 1,209,091,00 19/10/16
FACTURA X 858,600,00 137,376,00 995,976,00 19/10/16
FACTURA X 868,350,00 138,936,00 1,007,286,00 22/10/16
FACTURA X 2,301,300,00 368,208,00 2,669,508,00 22/10/16
FACTURA X 1,638,902,00 262,224,00 1,901,126,00 22/10/16
FACTURA X 2,076,210,00 332,194,00 2,408,404,00 22/10/16
FACTURA X 1,434,603,00 229,536,00 1,664,139,00 22/10/16
FACTURA X X 1,114,000,00 178,240,00 1,225,355,00 23/09/16
FACTURA X X 56,722,050,00 02/10/16
FACTURA X 360,000,00 57,600,00 417,600,00 21/10/16
FACTURA X X 5,499,946,00 879,991,00 6,110,440,00 22/10/16
FACTURA X 1,584,000,00 22/09/16
FACTURA X X 64,500,00 10,320,00 74,820,00 24/09/16
FACTURA X X 244,618,00 39,139,00 283,757,00 24/09/16
FACTURA X X 1,102,924,00 171,468,00 1,246,819,00 24/09/16
FACTURA X X 556,800,00 89,088,00 645,888,00 23/09/16
Página 508
AGOSTO
FACTURA X X 1,530,900,00 244,944,00 1,737,572,00 23/09/16

FACTURA X 37,946,400,00 6,071,424,00 44,017,824,00 24/09/16
FACTURA X X 1,088,300,00 174,128,00 1,197,086,00 23/09/16
FACTURA X X 5,345,600,00 855,296,00 6,200,896,00 12/09/16
FACTURA X 4,028,000,00 08/10/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 07/10/16
FACTURA X 2,610,000,00 417,600,00 2,962,350,00 07/10/16
FACTURA X 507,600,00 55,564,00 563,164,00 08/19/16
FACTURA X X 445,000,00 71,200,00 501,221,00 22/09/16
FACTURA X 66,529,011,00 12/09/16
FACTURA X 75,263,034,00 12/09/16
FACTURA X X 1,564,700,00 250,352,00 1,815,052,00 23/09/16
FACTURA X X 992,700,00 158,832,00 1,151,532,00 23/09/16
FACTURA X 7,444,084,00 1,191,053,00 2,519,894,00 13/08/19
FACTURA X 7,444,084,00 1,191,053,00 2,519,894,00 13/08/16
FACTURA X 4,372,233,00 699,557,00 4,960,098,00 24/09/16
FACTURA X 14,254,361,00 2,280,697,00 15,485,082,00 24/09/16
NTA CREDITO X 1,246,142,00 24/10/16
FACTURA X 7,543,561,00 24/10/16
FACTURA X 5,441,169,00 23/10/16
FACTURA X 991,889,00 158,702,00 1,150,591,00 24/09/16
FACTURA X 734,433,00 117,509,00 851,942,00 23/10/16
FACTURA X X 2,336,160,00 373,786,00 2,628,087,00 23/09/16
FACTURA X X 31,600,00 5,056,00 36,656,00 24/09/16
FACTURA X X 6,590,000,00 1,054,400,00 4,644,400,00 26/09/16
FACTURA X X 1,618,500,00 258,960,00 1,877,460,00 24/09/16
FACTURA X 4,902,189,00 21/09/16
FACTURA X 2,331,312,00 07/09/16
FACTURA X 2,599,713,00 22/09/16
FACTURA X 7,286,738,00 23/09/16
FACTURA X X 131,617,277,00 6,580,864,00 135,236,752,00 07/10/16
FACTURA X X 64,495,252,00 3,224,763,00 66,268,872,00 07/10/16
NTA CREDITO X 1,247,334,00 25/10/16
FACTURA X 12,219,150,00 25/10/16
NTA CREDITO X 966,547,00 24/10/16
FACTURA X 128,304,00 07/09/16
FACTURA X 3,060,000,00 489,600,00 3,549,600,00 10/10/16
FACTURA X X 1,315,600,00 210,496,00 1,526,096,00 19/09/16
FACTURA X 6,226,600,00 24/09/16
FACTURA X 5,256,296,00 24/09/16
FACTURA X 730,836,00 24/09/16
FACTURA X 4,622,436,00 24/09/16
Página 509
AGOSTO
FACTURA X 5,457,392,00 24/09/16

FACTURA X 6,272,456,00 24/09/16
FACTURA X 3,895,603,00 24/09/16
FACTURA X 12,000,000,00 24/09/16
FACTURA X 4,889,191,00 24/09/16
FACTURA X 5,357,112,00 24/09/16
FACTURA X 1,022,963,00 24/07/16
FACTURA X 10,732,948,00 1,717,272,00 12,450,220,00 01/09/16
FACTURA X 311,256,00 10/09/16
FACTURA X 413,258,00 25/09/16
FACTURA X 477,000,00 76,320,00 534,240,00 25/09/16
FACTURA X 241,840,00 38,694,00 270,860,00 25/09/16
FACTURA X 257,690,00 41,230,00 288,612,00 25/09/16
FACTURA X 542,410,00 86,786,00 607,500,00 25/09/16
FACTURA X 2,792,108,00 446,737,00 3,169,042,00 09/10/16
FACTURA X X 1,364,360,00 218,298,00 1,582,658,00 26/08/16
FACTURA X 502,460,00 80,394,00 582,854,00 26/08/16
FACTURA X X 17,534,000,00 2,805,440,00 19,901,090,00 25/10/16
FACTURA X 2,425,500,00 388,080,00 2,813,580,00 08/09/16
FACTURA X 3,162,600,00 506,016,00 3,668,616,00 25/08/16
FACTURA X 9,000,000,00 1,440,000,00 12,806,000,00 25/08/16
FACTURA X 4,830,709,43 772,913,51 5,366,918,00 23/08/16
FACTURA X 1,296,000,00 207,360,00 1,503,360,00 25/10/16
FACTURA X 909,000,00 145,440,00 1,054,440,00 25/10/16
FACTURA X 832,500,00 133,200,00 965,700,00 25/10/16
FACTURA X X 1,744,000,00 279,040,00 2,023,040,00 23/09/16
FACTURA X X 160,000,00 25,600,00 185,600,00 19/09/16
FACTURA X 2,164,932,00 25/09/16
FACTURA X 2,194,038,00 25/09/16
FACTURA X X 2,093,997,00 335,040,00 2,429,037,00 16/09/16
FACTURA X 1,655,730,00 16/09/16
FACTURA X X 10,800,101,00 16/029/16
FACTURA X 64,971,716,00 03/10/16
FACTURA X 70,750,052,00 02/10/16
FACTURA X 131,896,00 50,223,00 340,512,00 28/09/16
FACTURA X 3,838,642,00 28/09/16
FACTURA X X 46,969,000,00 04/10/16
FACTURA X X 61,510,282,00 3,075,514,00 64,124,469,00 04/10/16
FACTURA X X 85,972,761,00 4,298,638,00 89,626,603,00 04/10/16
FACTURA X X 5,893,200,00 04/10/16
FACTURA X 18,865,022,00 26/10/16
FACTURA X 6,615,000,00 1,058,400,00 7,673,400,00 29/09/16
Página 510
AGOSTO
FACTURA X 5,162,400,00 20/08/16

FACTURA X 75,950,000,00 10,752,000,00 86,702,000,00 23/09/16
FACTURA X 10,672,162,00 24/08/16
FACTURA X 2,904,000,00 27/08/16
FACTURA X 900,000,00 27/08/16
FACTURA X 1,481,400,00 237,024,00 1,718,424,00 24/10/16
FACTURA X 1,847,280,00 295,565,00 2,142,845,00 24/10/16
FACTURA X X 67,898,118,00 3,394,906,00 69,952,249,00 08/10/16
FACTURA X 3,451,140,00 26/09/16
FACTURA X X 37,539,00 6,005,00 43,544,00 01/10/16
FACTURA X X 251,940,00 40,311,00 292,251,00 01/10/16
FACTURA X 6,030,680,00 964,909,00 6,675,1180,00 13/10/16
FACTURA X X 2,750,000,00 440,000,00 3,190,000,00 10/10/16
FACTURA X 2,522,816,00 24/09/16
FACTURA X 64,198,041,00 08/10/16
FACTURA X 70,588,351,00 07/10/16
FACTURA X 74,395,965,64 06/10/16
FACTURA X 74,797,809,11 08/10/16
FACTURA X 2,987,040,00 477,926,00 3,306,235,04 14/10/16
FACTURA X 150,264,00 25/08/16
FACTURA X X 9,500,00 1,520,00 11,020,00 28/09/16
FACTURA X X 17,200,00 2,752,00 19,952,00 28/09/16
FACTURA X 4,766,834,00 762,693,00 5,243,326,00 29/09/16
FACTURA X 19,440,396,00 28/10/16
FACTURA X 300,000,00 06/09/16
FACTURA X 627,046,00 25/09/16
FACTURA X 6,294,038,00 25/09/16
FACTURA X 3,046,408,00 25/09/16
FACTURA X 6,092,816,00 25/09/16
FACTURA X 4,300,000,00 25/09/16
FACTURA X 934,496,00 25/09/16
FACTURA X 9,145,053,00 25/09/16
FACTURA X 4,117,800,00 28/09/16
FACTURA X 1,181,475,00 28/09/16
FACTURA X 4,610,672,00 28/09/16
FACTURA X 2,306,250,00 28/09/16
FACTURA X 1,731,510,00 28/09/16
FACTURA X 4,691,424,00 28/09/16
FACTURA X 8,000,000,00 28/09/16
FACTURA X X 930,000,00 148,800,00 1,022,963,00 01/10/16
FACTURA X 2,163,465,00 346,154,00 2,509,619,00 30/10/16
FACTURA X 1,856,553,00 297,048,00 2,153,601,00 30/10/16
Página 511
AGOSTO
FACTURA X X 1,056,027,00 168,964,00 1,224,991,00 22/08/16

FACTURA X X X 758,000,00 121,280,00 879,280,00 24/09/16
FACTURA X X 650,000,00 16/09/16
FACTURA X 154,665,83 7,733,29 162,399,12 02/09/16
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 14/10/16
FACTURA X 2,447,016,00 391,523,00 2,777,364,00 14/10/16
FACTURA X X 63,161,965,00 3,158,098,00 64,989,919,00 12/10/16
FACTURA X 5,227,131,00 836,341,00 5,887,527,00 31/08/16
FACTURA X 60,826,473,00 9,732,236,00 69,098,873,00 23/09/16
FACTURA X 1,097,445,00 175,591,00 1,273,036,00 24/09/16
FACTURA X 6,100,072,00 24/09/16
FACTURA X 250,341,00 40,055,00 290,396,00 24/09/16
FACTURA X 83,026,00 24/09/16
FACTURA X 393,940,00 150,390,00 1,090,330,00 23/09/16
FACTURA X 3,951,040,00 25/09/16
FACTURA X 660,553,00 105,688,00 766,241,00 25/09/16
FACTURA X 1,239,000,00 29/09/16
CTA DE COBRO X 1,650,000,00 01/09/16
FACTURA X 2,633,400,00 421,344,00 3,054,744,00 26/01/17
FACTURA X 39,502,500,00 26/01/16
FACTURA X 38,357,500,00 26/01/16
FACTURA X 38,930,000,00 26/01/16
FACTURA X X 68,117,015,00 3,405,851,00 71,011,988,00 10/10/16
FACTURA X X 69,430,402,00 3,471,520,00 72,381,194,00 11/10/16
FACTURA X X 68,156,815,00 3,407,841,00 71,053,480,00 08/10/16
FACTURA X X 198,200,00 31,712,00 229,912,00 18/09/16
FACTURA X 815,695,00 12/09/16
FACTURA X 2,524,887,00 28/09/16
FACTURA X 737,016,00 117,922,56 854,938,56 30/09/16
FACTURA X 1,549,296,00 30/10/16
NTA CREDITO X 14,558,00 29/10/16
FACTURA X 2,110,910,00 29/10/16
FACTURA X 3,639,500,00 29/10/16
FACTURA X 628,381,847,00 31,419,092,00 659,800,939,00 14/10/16
FACTURA X 135,110,250,00 6,755,513,00 141,865,763,00 14/10/16
FACTURA X 134,156,250,00 6,707,813,00 140,864,063,00 14/10/16
FACTURA X X 71,717,39 24/09/16
FACTURA X X 322,068,29 24/09/16
FACTURA X X 32,118,83,00 24/09/16
FACTURA X X 93,936,58 24/09/16
FACTURA X X 308,868,77 24/09/16
FACTURA X X 15,674,43,00 24/09/16
Página 512
AGOSTO
FACTURA X X 450,103,63 24/09/16

FACTURA X X 151,134,50 24/09/16
FACTURA X X 175,223,63,00 24/09/16
FACTURA X X 507,631,54 24/09/16
FACTURA X X 143,544,78 24/09/16
FACTURA X X 149,996,891,89 24/09/16
Página 513
AGOSTO
Página 514
AGOSTO
Página 515
AGOSTO
Página 516
AGOSTO
Página 517
AGOSTO
LA ENTREGA DIRECTAMENTE EL ING MARLON A ALICIA V
Página 518
AGOSTO
Página 519
AGOSTO
Las entrega don Gustavo Montañez Alicita

Las entrega don Gustavo Montañez Alicita
Página 520
AGOSTO
Página 521
AGOSTO
Página 522
AGOSTO
Página 523
AGOSTO
Página 524
AGOSTO
Página 525
AGOSTO
Página 526
AGOSTO
Página 527
AGOSTO
LA ENTREGA DIRECTAMENTE RODRIGO A DIANA M
Página 528
AGOSTO
Página 529
AGOSTO
CAMBIO POR FECHA SE LE ENTREGA JAVIER PARRA
Página 530
AGOSTO
LA RECLAMA NESTOR ACOSTA Y LA ENTREGA PERSONALMENTE ALICIA
Página 531
AGOSTO
Página 532
AGOSTO
Página 533
SEPTIEMBRE
RADICA
No FECHA
NUMERO DE
RADICADO NOMBRE DE EMPRESA
1 01/09/16 61114 ASOGRASAS
2 01/09/16 61115 BOL S.A.S.
3 01/09/16 61116 FIBRAS Y EMPAQUES SAS
4 01/09/16 61117 ELÈTRICOS IMPORTADOS S.A.
7 01/09/16 61120 GRACE HOLDINGS S.A.
8 01/09/16 61121 LA GAITANA
9 01/09/16 61122 AGROPECUARIA SANTAMARIA S.A.
10 01/09/16 61123 PLASTINCOL S.A.S.
11 01/09/16 61124 COSENIT
12 01/09/16 61125 UNIRED QUIMICAS S.A.S.
13 01/09/16 61126 IBERCHEM COLOMBIA S.A.S.
14 01/09/16 61127 COL QUIMICOS S.A.
15 01/09/16 61128 RED SERVI
16 01/09/16 61129 MAYATUR COLOMBIA S.A.S.
17 01/09/16 61130 POLYCELT S.A.S.
18 01/09/16 61131 FESTO S,A,S,
19 01/09/16 61132 CIMPA S.A.S.
20 01/09/16 61133 SERVICIOS Y LOGÌSTICA RYV S.A.S.
21 01/09/16 61134 PELEX S.A.
22 02/09/16 61135 PROQUIMORT IMPORT S.A.S.
23 02/09/16 61136 GASTECO S.A.
24 02/09/16 61137 BAMACOL S.A.S.
29 02/09/16 61142 PALMERAS BARBASCAL S.A.
32 02/09/16 61145 ACEPALMA LA COMECIALIZADORA DEL PALMERO
36 02/09/16 61149 RIVERCOL S.A.
37 02/09/16 61150 RIVERCOL S.A.
38 02/09/16 61151 CORPORACION AUTONOMA REGIONAL DE LA ORINOQUIA
39 02/09/16 61152 CORPORACION AUTONOMA REGIONAL DE LA ORINOQUIA
40 02/09/16 61153 MÀRQUEZ ROBLEDO ABOGADOS
41 02/09/16 61154 PROTÈCNICA INGENIERIA S.A.
42 02/09/16 61155 SMURFIT KAPPA CARTÒN DE COLOMBIA S.A.
43 02/09/16 61156 SUPAN PANADERIA LTDA
44 02/09/16 61157 AUROS COPIAS
Página 534
SEPTIEMBRE
45 02/09/16 61158 BRIO E.D.S. MANI
46 02/09/16 61159 CRUPO COFFEE XPRESS SAS
47 02/09/16 61160 OPCIÒN TEMPORAL Y CIA S.A.S.
50 05/09/16 61163 RUBIO SAMACÀ Y CIA LTDA
51 05/09/16 61164 TRANSPORTES SARVI LTDA
52 05/09/16 61165 PACKING S.A.S.
53 05/09/16 61166 PACKING S.A.S.
54 05/09/16 61167 PACKING S.A.S.
55 05/09/16 61168 PACKING S.A.S.
56 05/09/16 61169 SODEXO SERVICIOS
57 05/09/16 61170 ACEITES CIMARRONES SAS ZONA FRANCO PEA
59 05/09/16 61172 SINRGIA PUBLICIDAD PYM S.A.S.
60 05/09/16 61173 A2 INGENIERIA LTDA
61 05/09/16 61174 A2 INGENIERIA LTDA
62 05/09/16 61175 HOTEL JIMÈNEZ TAMAYO ALBERTO
63 05/09/16 61176 EDUARDO BOTERO SOTO S.A.
65 05/09/16 61178 EDIFICADORA CONTINENTAL S.A.
66 05/09/16 61179 THE BREAD BOYS S.A.
67 05/09/16 61180 TRANS LOGISTICA SAS
68 05/09/16 61181 TRANSPORTES ANA DOLORES RODRIGUEZ PULIDO Y CIA
76 05/09/16 61189 HOTEL EMBASSY PARK
81 05/09/16 61194 DANISCO COLOMBIA LTDA
82 05/09/16 61195 IGNACIO GOMEZ IHM SAS
83 05/09/16 61196 UNIPALMA S.A.
84 05/09/16 61197 UNIPALMA S.A.
85 05/09/16 61198 UNIPALMA S.A.
86 05/09/16 61199 UNIPALMA S.A.
87 05/09/16 61200 UNIPALMA S.A.
88 05/09/16 61201 PAPELERIA CASTILLA LTDA
89 05/09/16 61202 PAPELERIA CASTILLA LTDA
90 05/09/16 61203 AGRAF INDUSTRIAL S.A.S.
91 05/09/16 61204 AGRAF INDUSTRIAL S.A.S.
92 05/09/16 61205 LUCTA GRANCOLOMBIANA S.A.S.
Página 535
SEPTIEMBRE
95 05/09/16 61208 POLIMERICA S.A.S.
96 05/09/16 61209 GRAFIQ EDITORES S.A.S.
97 05/09/16 61210 DHL EXPRESS COLOMBIA LTDA
98 06/09/16 61211 ZANTOS INUFORMES
99 06/09/16 61212 TRANSPORTES DISTRICARGA
### 06/09/16 61213 TRANSPORTES DISTRICARGA
### 06/09/16 61219 PACKING S.A.S.
### 06/09/16 61220 VALVECO S.A.S.
### 06/09/16 61221 BAYER S.A.
### 06/09/16 61222 MASTERPRINT S.A.S.
110 06/09/16 61223 LDSP LOGISTICA DE DISTRIBUCION SANCHEZ POLO
117 06/09/16 61230 C.I. ADM COLOMBIA LTDA
118 06/09/16 61231 EMPACOR S.A.
119 06/09/16 61232 MTI LTDA
### 06/09/16 61233 MTI LTDA
### 06/09/16 61234 MTI LTDA
### 06/09/16 61235 MTI LTDA
### 06/09/16 61236 PEGALINE SAS
### 06/09/16 61237 AVATRANS S.A.S.
### 06/09/16 61238 AVATRANS S.A.S.
### 06/09/16 61239 AVATRANS S.A.S.
### 06/09/16 61240 EXTRACTORA CUSIANA S.A.S.
### 06/09/16 61242 AIS ASESORIAS INDUSTRIALES SANTAFE S.A.
### 06/09/16 61243 COELASCA TDA
### 06/09/16 61244 SMURFIT KAPPA CARTÒN DE COLOMBIA S.A.
### 06/09/16 61245 CASAVAL S.A.
### 06/09/16 61246 ACRIP BOGOTÀ ASOCIADOS DE GESTION HUMANA
### 06/09/16 61247 MARKETING PUBLISHE
### 06/09/16 61248 MARKETING PUBLISHE
### 06/09/16 61249 DSV AIR Y SEA S.A.S.
### 06/09/16 61250 INGTEC ESPECIALIDADES S.A.S.
### 06/09/16 61251 GRUPO HARMONY
### 06/09/16 61252 NORTH CHEMICALS DE COLOMBIA LTDA
### 06/09/16 61253 AROMASYNT
Página 536
SEPTIEMBRE
### 06/09/16 61254 CASALIMPIA S.A.
### 06/09/16 61255 CASALIMPIA S.A.
### 06/09/16 61256 HUGO RAUL GUASCA CONTRERAS
### 06/09/01 61257 EMPAQUETADURAS Y EMPAQUES S.A.S.
### 07/09/16 61258 LEVAPAN S.A.
### 07/09/16 61259 SODEXO SERVICIOS
### 07/09/16 61260 DISAN COLOMBIA S.A.
### 07/09/16 61261 POLYCELT S.A.S.
### 07/09/16 61262 UNICINTAS S.A.
### 07/09/16 61264 ELECTRA S.A.
### 07/09/16 61265 ALMACEN LA ESMERALDA DEL PANIFICADOR SAS
### 07/09/16 61267 ACEPALMA LA COMECIALIZADORA DEL PALMERO
### 07/09/16 61272 SOLUTRANS S.A.S.
### 07/09/16 61273 SOLUTRANS S.A.S.
### 07/09/16 61274 SOLUTRANS S.A.S.
### 07/09/16 61275 SOLUTRANS S.A.S.
### 07/09/16 61276 UNIVERSAL DE CARGA S.A.
### 07/09/16 61278 MASTERTRANS CARGA MASIVA LTDA
### 07/09/16 61279 PEGATEX ARTECOLA
### 07/09/16 61280 TRANSPORTES ANA DOLORES RODRIGUEZ PULIDO Y CIA
### 07/09/16 61281 MOTO MART S.A.
### 07/09/16 61282 MOTO MART S.A.
### 07/09/16 61283 COOPERATIVA DE TRABAJO ASOCIADOS VINCULOS CTA VEMP
### 07/09/16 61284 CMM LTDA
### 07/09/16 61285 CMM LTDA
### 07/09/16 61286 LINDE COLOMBIA S.A.
### 07/09/16 61287 PACKING S.A.S.
### 07/09/16 61288 PACKING S.A.S.
### 07/09/16 61289 PACKING S.A.S.
### 07/09/16 61290 PACKING S.A.S.
### 07/09/16 61291 TRIAL SAS
### 07/09/16 61292 TRIAL SAS
### 07/09/16 61293 LOGINSA SERVICIOS LOGISTICOS COLOMBIA S.A.S
### 07/09/16 61297 DISVAL IMP SAS
### 07/09/16 61298 DISVAL IMP SAS
### 07/09/16 61299 CAMPO SERVIS SAS
Página 537
SEPTIEMBRE
### 07/09/16 61302 PROSERVIPALMA S.A.S.
### 07/09/16 61303 MANIPALMA S.A.S.
### 07/09/16 61304 ALVAREZ GOMEZ OSCAR MAURICIO
### 08/09/16 61305 MTI LTDA
### 08/09/16 61306 MTI LTDA
### 08/09/16 61307 GRANCOLOMBIANA S.A.
### 08/09/16 61308 HOTELES ESTELAR S.A.
### 08/09/16 61309 EMPACOR S.A.
### 08/09/16 61319 A2 INGENIERIA LTDA
### 08/09/16 61322 SOLUTRANS S.A.S.
### 08/09/16 61323 SOLUTRANS S.A.S.
211 08/09/16 61324 SOLUTRANS S.A.S.
### 08/09/16 61325 GTD FLYWAN S.A.S.
### 08/09/16 61326 TRANS LOGISTICA SAS
### 08/09/16 61327 OXICORTES S.A.
### 08/09/16 61329 CASAVAL S.A.
### 08/09/16 61330 CINTANDINA S.A.
### 08/09/16 61331 CINTANDINA S.A.
### 08/09/16 61332 SUPERTIRE S.A.S.
### 08/09/16 61333 OA PLUS AGRICOLA S.A.S.
### 08/09/16 61334 GODOY CORDOBA ABOGADOS
### 08/09/16 61335 EMPACOR S.A.
### 08/09/16 61336 CASA CIENTÌFICA
### 08/09/16 61337 BOL S.A.S.
### 08/09/16 61338 SKF LATIN AMERICAN LTDA
### 08/09/16 61341 QUIMTIA S.A.
### 08/09/16 61342 SERVICIOS AGRÌCOLAS LARA S.A.S.
### 08/09/16 61343 ASOSERVICIOS MEYERCON S.A.S.
### 08/09/16 61344 FUNDIPLACAS J.M.
### 08/09/16 61345 FUNDIPLACAS J.M.
### 08/09/16 61346 TO-PRINT
### 08/09/16 61347 TO-PRINT
### 08/09/16 61348 SERVIRODAFER S.A.S.
Página 538
SEPTIEMBRE
### 09/09/16 61351 BRINSA S.A.
### 09/09/16 61355 MAYATUR COLOMBIA S.A.S.
### 09/09/16 61359 COENPLAS S.A.
### 09/09/16 61360 SMART SPEAKERS COLOMBIA S.A.S.
### 09/09/16 61361 COMAQ DE COLOMBIA S.A.S.
### 09/09/16 61362 COMAQ DE COLOMBIA S.A.S.
### 09/09/16 61363 ASESORIAS Y ESTUDIOS AS Y ES SAS
### 09/09/16 61365 INPROQUIM S.A.S.
### 09/09/16 61366 KNA PRODUCTOS QUIMICOS DE COLOMBIA LTDA
### 09/09/16 61367 PABLO GAITAN TORRES
### 09/09/16 61368 INPROQUIM S.A.S.
### 09/09/16 61369 EXPEDITORS DE COLOMBIA LTDA
### 09/09/16 61370 DOTACIONES D.R.
### 09/09/16 61371 KAESER COMPRESORES DE COLOMBIA LTDA
### 09/09/16 61373 JOHN SIMON Y CIA.LTDA
### 09/09/16 61374 MISSION EXPRESS S.A.S.
### 09/09/16 61375 RED SERVI
### 09/09/16 61376 RED SERVI
### 09/09/16 61377 RED SERVI
### 09/09/16 61378 RED SERVI
### 09/09/16 61379 RED SERVI
### 09/09/16 61380 RED SERVI
### 09/09/16 61381 RED SERVI
### 09/09/16 61382 RED SERVI
### 09/09/16 61383 LAMYFLEX S.A.
### 09/09/16 61384 LAMYFLEX S.A.
### 09/09/16 61385 LAMYFLEX S.A.
### 09/09/16 61386 COOPERATIVA DE TRABAJO ASOCIADOS GEP CTA
### 09/09/16 61387 RC HERRAMIENTAS DE CALIDAD INDUSTRIAL E.U
### 09/09/16 61390 PLASTICOS RAINBOW S.A.S.
### 09/09/16 61392 BASILIO KLONIS Y CIA SA
### 09/09/16 61393 MONTAJES Y CONSTRUCCIONES DEVIA MURILLO S.A.S.
Página 539
SEPTIEMBRE
### 12/09/16 61398 SEVICOL SEGURIDAD LTDA
### 12/09/16 61399 ACEITES MORICHAL S.A.S.
### 12/09/16 61400 FERRO MENDEZ S.A.S.
### 12/09/16 61401 FERRO MENDEZ S.A.S.
### 12/09/16 61402 FERRO MENDEZ S.A.S.
### 12/09/16 61403 FERRO MENDEZ S.A.S.
### 12/09/16 61404 FERRO MENDEZ S.A.S.
### 12/09/16 61405 FERRO MENDEZ S.A.S.
### 12/09/16 61406 FERRO MENDEZ S.A.S.
### 12/09/16 61407 FERRO MENDEZ S.A.S.
### 12/09/16 61408 FERRO MENDEZ S.A.S.
### 12/09/16 61409 FERRO MENDEZ S.A.S.
### 12/09/16 61410 FERRO MENDEZ S.A.S.
### 12/09/16 61411 FERRO MENDEZ S.A.S.
### 12/09/16 61412 DISVAL IMP SAS
### 12/09/16 61413 FIBRAS Y EMPAQUES SAS
### 12/09/16 61414 FIBRAS Y EMPAQUES SAS
### 12/09/16 61415 SOLUTRANS S.A.S.
### 12/09/16 61416 SOLUTRANS S.A.S.
### 12/09/16 61417 SOLUTRANS S.A.S.
### 12/09/16 61418 SOLUTRANS S.A.S.
### 12/09/16 61419 SOLUTRANS S.A.S.
### 12/09/16 61420 PACKING S.A.S.
### 12/09/16 61421 RAMIRO LARA CORTES
### 12/09/16 61422 LDSP LOGISTICA DE DISTRIBUCION SANCHEZ POLO
### 12/09/16 61425 QSI QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A.
### 12/09/16 61426 BOL S.A.S.
### 12/09/16 61427 BOTELLAS PET S.A.S.
### 12/09/16 61428 BOTELLAS PET S.A.S.
### 12/09/16 61429 BOTELLAS PET S.A.S.
### 12/09/16 61430 BOTELLAS PET S.A.S.
### 12/09/16 61431 ENLACES INALAMBRICOS DIGITALES S.A.S.
### 12/09/16 61432 EMPACOR S.A.
### 12/09/16 61436 CHR HANSEN COLOMBIA S.A.S.
### 12/09/16 61438 CIMPA S.A.S.
### 12/09/16 61442 AVATRANS S.A.S.
### 12/09/16 61443 AVATRANS S.A.S.
### 12/09/16 61444 AVATRANS S.A.S.
### 12/09/16 61445 PACKING S.A.S.
Página 540
SEPTIEMBRE
### 12/09/16 61446 PACKING S.A.S.
### 12/09/16 61447 PACKING S.A.S.
### 12/09/16 61448 PACKING S.A.S.
### 13/09/16 61459 ELÈTRICOS IMPORTADOS S.A.
### 13/09/16 61462 INVERSIONES SAN JUAN SAS
### 13/09/16 61463 CLUD DE EJECUTIVOS
### 13/09/16 61464 LAMYFLEX S.A.
### 13/09/16 61465 LAMYFLEX S.A.
### 13/09/16 61466 PELEX S.A.
### 13/09/16 61467 TO-PRINT
### 13/09/16 61479 LUCTA GRANCOLOMBIANA S.A.S.
### 13/09/16 61480 RIVERCOL S.A.
### 13/09/16 61481 RIVERCOL S.A.
### 13/09/16 61482 COLFRIGOS CARGO
### 13/09/16 61483 CASAVAL S.A.
### 13/09/16 61484 ALIANZA DEL HUMEA SAS
### 13/09/16 61485 SJP SANDRA JANNETH PULIDO NAJAR
### 13/09/16 61486 TO-PRINT
### 13/09/16 61487 TRANS ARCHIVOS
### 13/09/16 61488 SEI INGENIERIA
### 13/09/16 61489 SEI INGENIERIA
### 13/09/16 61490 TRANSPORTADORA SANCHEZ Y GARCIA LTDA
### 13/09/16 61491 TYH COMPUTADORES S.A.S.
### 13/09/16 61492 CDEM Y CDEB S.A.
Página 541
SEPTIEMBRE
### 13/09/16 61495 PRODIA S.A.S.
### 14/09/16 61497 IWFREIGHT FREIGHT LTDA
### 14/09/16 61499 UNIVERSAL DE CAUCHOS HURTADO S.A.S.
### 14/09/16 61500 AGREGADOS TRANSCOLOMBIA LTDA
### 14/09/16 61508 SOLUTRANS S.A.S.
### 14/09/16 61509 SOLUTRANS S.A.S.
### 14/09/16 61510 SOLUTRANS S.A.S.
### 14/09/16 61511 SOLUTRANS S.A.S.
### 14/09/16 61512 SOLUTRANS S.A.S.
### 14/09/16 61513 SOLUTRANS S.A.S.
### 14/09/16 61514 SOLUTRANS S.A.S.
### 14/09/16 61515 CASAVAL S.A.
### 14/09/16 61516 BOTELLAS PET S.A.S.
### 14/09/16 61517 BOTELLAS PET S.A.S.
### 14/09/16 61518 CASA CIENTÌFICA
### 14/09/16 61519 DANISCO COLOMBIA LTDA
### 14/09/16 61520 MANUELITA S.A.S.
### 14/09/16 61521 AVATRANS S.A.S.
411 14/09/16 61524 EXTRACTORA CUSIANA S.A.S.
### 14/09/16 61528 BA-NANAPIKANTE S.A.S.
### 14/09/16 61529 GRUPO CDP CHICAGO DIGITAL POWER LTDA
### 14/09/16 61530 POLYCELT S.A.S.
### 14/09/16 61531 LAMYFLEX S.A.
### 14/09/16 61532 LAMYFLEX S.A.
### 14/09/16 61534 KING OCEAN SERVICES
### 14/09/16 61535 PACKING S.A.S.
### 14/09/16 61536 PACKING S.A.S.
### 14/09/16 61537 PACKING S.A.S.
### 14/09/16 61538 PACKING S.A.S.
### 15/09/16 61541 MODULASER S.A.S.
Página 542
SEPTIEMBRE
### 15/09/16 61542 SUPAN PANADERIA LTDA
### 15/09/16 61544 BRINSA S.A.
### 15/09/16 61545 SOLUTRANS S.A.S.
### 15/09/16 61546 SOLUTRANS S.A.S.
### 15/09/16 61549 VERPACKEN LTDA
### 15/09/16 61550 AQUILIM LABORATORIO AMBIENTAL
### 15/09/16 61551 COOPERATIVA DE TRABAJO ASOCIADOS PRODES CTA
### 15/09/16 61552 PEGATEX ARTECOLA
### 15/09/16 61553 SCD SOLUCIONES CREATIVAS DE DISEÑO S.A.S.
### 16/09/16 61556 EL MONO SANCHEZ PRODUCCION S.A.S.
### 16/09/16 61557 BRINSA S.A.
### 16/09/16 61558 DISAN COLOMBIA S.A.
### 16/09/16 61559 AROMASYNT
### 16/09/16 61563 ELECTROMOTOR INDUSTRIAL LDA
### 16/09/16 61564 EDUARDO BOTERO SOTO S.A.
### 16/09/16 61565 SOLUTRANS S.A.S.
### 16/09/16 61566 SOLUTRANS S.A.S.
### 16/09/16 61567 SOLUTRANS S.A.S.
### 16/09/16 61568 SOLUTRANS S.A.S.
### 16/09/16 61576 CENTRO ACERO
### 16/09/16 61578 BAMACOL S.A.S.
### 16/09/16 61579 BAMACOL S.A.S.
### 16/09/16 61580 TECNIMAQUINADOS S.A.S
### 16/09/16 61581 IPLAME LTDA
### 16/09/16 61582 COELASCA TDA
### 16/09/16 61583 COELASCA TDA
### 16/09/16 61584 HOTEL EMBASSY PARK
### 16/09/16 61586 AVATRANS S.A.S.
### 16/09/16 61587 ELECTROMECANICA PEDRO HERNANDEZ
### 19/09/16 61588 PAN PA YA LTDA
Página 543
SEPTIEMBRE
### 19/09/16 61590 PROSERVIS TEMPORALES SAS
### 19/09/16 61592 SOLUTRANS S.A.S.
### 19/09/16 61593 NASER SEGURIDAD LTDA
### 19/09/16 61599 AGROPECUARIA SANTAMARIA S.A.
### 19/09/16 61603 UNIPALMA S.A.
### 19/09/16 61604 UNIPALMA S.A.
### 19/09/16 61605 UNIPALMA S.A.
### 19/09/16 61606 UNIPALMA S.A.
### 19/09/16 61607 SIAGRO LTDA
### 19/09/16 61608 BOL S.A.S.
### 19/09/16 61609 JOSE ALBERTO PASSO PABON
### 19/09/16 61610 EMPAQUES FLEXIBLES S.A.
### 19/09/16 61611 ASYPRO LIMITADA
### 19/09/16 61612 LUBRI PESADOS MANI
### 19/09/16 61613 SERVI ALIMENTOS DEL LLANO
### 19/09/16 61614 TORNILLOS Y RACORES DEL LLANO
### 19/09/16 61617 PROSERVIPALMA S.A.S.
### 19/09/16 61620 ALVAREZ GOMEZ OSCAR MAURICIO
### 19/09/16 61621 SERVICIOS AGRÌCOLAS LARA S.A.S.
### 19/09/16 61624 FREDY FERNANDO RAMIREZ
### 19/09/16 61625 CENTRO AGROLECHERO GROUP SAS
### 19/09/16 61629 SERVICIOS Y LOGÌSTICA RYV S.A.S.
### 19/09/16 61631 SYLVIA RAMIREZ RUEDA
### 19/09/16 61632 CUEROS VELEZ S.A.S.
### 19/09/16 61633 SERVICIOS TECNOLÒGICOS S.A.S.
### 20/09/16 61635 MALAGOTO GUSTAVO MONTAÑEZ NIÑO
### 20/09/16 61636 AVATRANS S.A.S.
Página 544
SEPTIEMBRE
### 20/09/16 61638 CAVAGRO S.A.S.
### 20/09/16 61639 PACKING S.A.S.
### 20/09/16 61640 PACKING S.A.S.
### 20/09/16 61641 PACKING S.A.S.
### 20/09/16 61642 PACKING S.A.S.
### 20/09/16 61643 TECNO AISLAR – A S.A.S.
### 20/09/16 61649 BIO DYNAMIC GRUP S.A.S.
### 20/09/16 61659 COENPLAS S.A.
### 20/09/16 61660 TO-PRINT
### 20/09/16 61661 JOHN SIMON Y CIA.LTDA
### 20/09/16 61662 MOTO MART S.A.
### 20/09/16 61663 MOTO MART S.A.
### 20/09/16 61665 ESPINOSA ABOGADOS S.A.S.
### 20/09/16 61666 PRAESTIGIUM SAS
### 20/09/16 61667 PRAESTIGIUM SAS
### 20/09/16 61669 IPF INGREDIENTES Y PRODUCTOS FUNCIONALES S.A.S.
### 20/09/16 61671 OPCIÒN TEMPORAL Y CIA S.A.S.
### 20/09/16 61672 LIGA CONTRA EL CÀNCER
### 20/09/16 61673 FESTO S,A,S,
### 20/09/16 61674 PACKING S.A.S.
### 20/09/16 61675 PACKING S.A.S.
### 20/09/16 61676 PACKING S.A.S.
### 20/09/16 61677 A Y CI S.A.S.
### 21/09/16 61680 AVATRANS S.A.S.
Página 545
SEPTIEMBRE
### 21/09/16 61686 CLEAN SHESTER DE COLOMBIA LTDA
### 21/09/16 61687 ACEITES MORICHAL S.A.S.
### 21/09/16 61688 ACEITES CIMARRONES SAS ZONA FRANCO PEA
### 21/09/16 61697 TECNOMEDICION S.A.S.
### 21/09/16 61698 TECNOMEDICION S.A.S.
### 21/09/16 61699 SPIRAX SARCO COLOMBIA S.A.S.
### 21/09/16 61700 ERCOL ESTIBAS
### 21/09/16 61701 COOPERATIVA DE TRABAJO ASOCIADOS GEP CTA
### 21/09/16 61702 PAPELES Y DESECHABLES
### 21/09/16 61703 ACUACONTROL LTDA
### 21/09/16 61707 SEW EURODRIVE COLOMBIA LTDA
### 21/09/16 61708 EQUINTER EQUIPOS INTERNACIONAL LTDA
### 22/09/16 61709 LEVAPAN S.A.
### 22/09/16 61710 ROZO SILVA FREDY
### 22/09/16 61713 CIMPA S.A.S.
### 22/09/16 61714 XEROX
### 22/09/16 61715 PACKING S.A.S.
### 22/09/16 61716 PACKING S.A.S.
### 22/09/16 61717 PACKING S.A.S.
### 22/09/16 61718 PACKING S.A.S.
### 22/09/16 61719 PACKING S.A.S.
### 22/09/16 61720 PACKING S.A.S.
### 22/09/16 61721 PACKING S.A.S.
### 22/09/16 61722 PACKING S.A.S.
### 22/09/16 61723 PACKING S.A.S.
611 22/09/16 61725 CASA CIENTÌFICA
### 22/09/16 61726 RIVERCOL S.A.
### 22/09/16 61727 RIVERCOL S.A.
### 22/09/16 61731 LA PISTA
### 22/09/16 61733 FUNDASES FUNDACION DE ASESORIAS PARA EL SECTOR
Página 546
SEPTIEMBRE
### 22/09/16 61734 UNIPALMA S.A.
### 22/09/16 61735 UNIPALMA S.A.
### 22/09/16 61736 ALKOSTO S.A.
### 22/09/16 61437 MANUELITA S.A.S.
### 22/09/16 61738 LUCTA GRANCOLOMBIANA S.A.S.
### 22/09/16 61743 ECOLSOS ECOLOGÌA DE COLOMBIA S.A.S
### 22/09/16 61744 ECOLSOS ECOLOGÌA DE COLOMBIA S.A.S
### 22/09/16 61745 DOTACIONES D.R.
### 22/09/16 61746 FESTO S,A,S,
### 22/09/16 61747 FESTO S,A,S,
### 22/09/16 61748 PC COM
### 22/09/16 61749 PROQUIMORT
### 22/09/16 61750 INTERNACIONAL IMPORT-EXPORT GLOBAL SAS
### 22/09/16 61751 TEQUIMAQ S.A.S.
### 23/09/16 61764 BOTELLAS PET S.A.S.
### 23/09/16 61765 BOTELLAS PET S.A.S.
### 23/09/16 61766 BOTELLAS PET S.A.S.
### 23/09/16 61767 INSTRUMATIC S.A.S.
### 23/09/16 61768 DANISCO COLOMBIA LTDA
### 23/09/16 61769 DSV AIR Y SEA S.A.S.
### 23/09/16 61770 SEALED AIR COLOMBIA LTDA
### 23/09/16 61771 ICONTEC
### 23/09/16 61772 NESTOR I. MALAGON ROJAS
### 23/09/16 61776 LEGIS INFORMAION PROFECIONAL S.A.
### 23/09/16 61777 ESCUELA GASTRONÒMICA DE OCIDENTE EJE CAFETERO S.A.S.
### 23/09/16 61779 PLASTICOS CALIDAD Y CIA LTDA
### 23/09/16 61781 PELEX S.A.
Página 547
SEPTIEMBRE
### 23/09/16 61783 CASAVAL S.A.
### 23/09/16 61784 ACRIPEL ACRILICO
### 23/09/16 61787 TECNIMOTOR J.P. S.A.S.
### 23/09/16 61788 QUIMIVID LTDA
### 23/09/16 61789 QUIMIVID LTDA
### 23/09/16 61790 BRINSA S.A.
### 23/09/16 61792 AVATRANS S.A.S.
### 26/09/16 61796 INPROQUIM S.A.S.
### 26/09/16 61797 C.I. ADM COLOMBIA LTDA
### 26/09/16 61802 PACKING S.A.S.
### 26/09/16 61803 PACKING S.A.S.
### 26/09/16 61804 PACKING S.A.S.
### 26/09/16 61805 PACKING S.A.S.
### 26/09/16 61806 PACKING S.A.S.
### 26/09/16 61807 PACKING S.A.S.
### 26/09/16 61808 CIMPA S.A.S.
### 26/09/16 61809 EMPAQUETADURAS Y EMPAQUES S.A.S.
### 26/09/16 61820 POLYCELT S.A.S.
### 26/09/16 61821 POLYCELT S.A.S.
### 26/09/16 61822 AVANZA INTERNACIONAL GROUP S.A.S.
### 26/09/16 61823 COELASCA TDA
### 26/09/16 61824 COELASCA TDA
711 26/09/16 61825 PROTÈCNICA INGENIERIA S.A.
### 26/09/16 61826 POLIMERICA S.A.S
### 26/09/16 61827 SENSOMATIC S.A.S
### 26/09/16 61828 RED SERVI
### 26/09/16 61829 RED SERVI
Página 548
SEPTIEMBRE
### 26/09/16 61830 RED SERVI
### 26/09/16 61831 RED SERVI
### 26/09/16 61832 RED SERVI
### 26/09/16 61833 OXICORTES S.A.
### 26/09/16 61834 CDEM Y CDEB S.A.
### 26/09/16 61835 CDEM Y CDEB S.A.
### 26/09/16 61836 ICONTEC
### 26/09/16 61837 RED SERVI
### 26/09/16 61859 TRIAL SAS
### 26/09/16 61860 TRIAL SAS
### 27/09/16 61862 PROVEE- SISTEMAS LTDA
### 27/09/16 61863 QUÌOS LTDA
### 27/09/16 61864 PACKING S.A.S.
### 27/09/16 61865 SOLUTRANS S.A.S.
### 27/09/16 61868 AVATRANS S.A.S.
### 27/09/16 61869 AVATRANS S.A.S.
### 27/09/16 61870 ARTILAB S.A.
### 27/09/16 61871 SOTRANSVARGAS LTDA
### 27/09/16 61872 SOTRANSVARGAS LTDA
### 27/09/16 61875 PROQUIMORT
### 27/09/16 61876 FUNDACION AYUDA EN ACCION
### 27/09/16 61877 ORG INMOBILIARIA FIERRO DIAZ Y CIA
Página 549
SEPTIEMBRE
### 27/09/16 61878 BERNAL MAZUERA Y CIA
### 27/09/16 61879 COOPERATIVA DE TRABAJO ASOCIADOS VEMP CTA
### 27/09/16 61880 BERNAL MAZUERA Y CIA
### 27/09/16 61881 OA PLUS AGRICOLA S.A.S.
### 27/09/16 61885 PACKING S.A.S.
### 27/09/16 61886 PACKING S.A.S.
### 27/09/16 61887 COMPAÑIA COLOMBIANA DE PROYECTOS DE INGENIERIA SAS
### 27/09/16 61888 PACKING S.A.S.
### 28/09/16 61890 COOPERATIVA DE TRABAJO ASOCIADOS PRODES CTA
### 28/09/16 91893 PAPELERIA CASTILLAS LTDA
### 28/09/16 61898 TO-PRINT
### 28/09/16 61899 COREMCO D.C.
### 28/09/16 61900 UNIPALMA S.A.
### 28/09/16 61901 UNIPALMA S.A.
### 28/09/16 61902 UNIPALMA S.A.
### 28/09/16 61903 UNIPALMA S.A.
### 28/09/16 61904 UNIPALMA S.A.
### 28/09/16 61906 AVATRANS S.A.S.
### 28/09/16 61907 AVATRANS S.A.S.
### 28/09/16 61913 COOSERPARK
### 29/09/16 61924 GINNA MAGALY CASTRO
811 29/09/16 61925 LEVAPAN S.A.
Página 550
SEPTIEMBRE
### 29/09/16 61926 BOTELLAS PET S.A.S.
### 29/09/16 61927 BRINSA S.A.
### 29/09/16 61932 BOL S.A.S.
### 29/09/16 61936 BRENNTAG COLOMBIA S.A.
### 29/09/10 61939 UNIPALMA S.A.
826 29/09/16 61940 UNIPALMA S.A.
827 29/09/10 61941 INGENIERIA ELECTROMECANICA
828 29/09/16 61942 INGENIERIA ELECTROMECANICA
829 30/09/10 61943 MANUELITA S.A.S.
830 30/09/16 61944 UNIVERSAL DE CAUCHOS HURTADO S.A.S.
### 30/09/16 61949 GRUPO COFFEE XPRESS SAS
### 30/09/16 61950 PACKING S.A.S.
### 30/09/16 61951 PACKING S.A.S.
### 30/09/16 61952 PACKING S.A.S.
### 30/09/16 61953 PACKING S.A.S.
### 30/09/16 61954 CONFÌA CONTROL S.A.S.
###
###
###
###
###
###
###
###
###
###
Página 551
SEPTIEMBRE
NUMERO
DE FECHA DE
FACTURA DCTO FACT-NC-ND 2C RMS O.C A.E VALOR NETO IVA TOTAL VENCIMIENTO
827 FACTURA X 8,146,670,00 30/10/16

10940 FACTURA X 9,930,600,00 1,588,896,00 11,271,231,00 01/10/16
3812 FACTURA X 544,320,00 87,091,00 631,411,00 08/10/16
7438 FACTURA X X 537,000,00 85,920,00 622,920,00 01/11/16
7308 FACTURA X X 874,500,00 139,920,00 1,014,420,00 01/11/16
7486 FACTURA X X 1,193,700,00 190,992,00 1,384,692,00 01/11/16
517 FACTURA X 9,224,400,00 1,475,904,00 10,700,304,00 01/09/16
8181 FACTURA X 104,194,850,00 31/08/16
6525 FACTURA X 143,675,734,50 07/10/16
4027 FACTURA X X 2,124,800,00 339,968,00 2,464,768,00 01/10/16
5952 FACTURA X 3,320,300,00 531,248,00 3,486,315,00 01/09/16
5221 FACTURA X 21,200,000,00 3,392,000,00 23,553,200,00 16/10/16
4763 FACTURA X 10,080,000,00 1,612,800,00 11,198,880,00 16/10/16
33020 FACTURA X 2,934,300,00 469,488,10 3,403,788,70 31/10/16
2011 FACTURA X 3,860,257,00 28/08/16
2778 FACTURA X 330,760,00 55,564,00 386,324,00 15/09/16
3647 FACTURA X 2,733,003,00 437,280,00 3,006,194,00 01/10/16
50408 FACTURA X X 320,081,00 51,213,00 371,294,00 01/10/16
4687 FACTURA X 10,230,493,00 1,636,879,00 11,366,078,00 01/10/16
190 FACTURA X 19,532,804,00 30/09/16
5503 FACTURA X 1,059,07 169.45 1,228,52 01/10/16
2627 FACTURA X 11,183,640,00 1,789382,00 12,973,022,0 01/11/16
9957 FACTURA X X 1,730,000,00 276,800,00 1,879,368,00 01/10/16
11003 FACTURA X X 782,700,00 125,232,00 907,932,00 01/10/16
2794 FACTURA X 1,485,350,00 96,028,00 1,581,378,00 15/09/16
2795 FACTURA X 426,810,00 55,564,00 482,374,00 15/09/16
2796 FACTURA X 381,800,00 55,564,00 437,364,00 15/09/16
6526 FACTURA X 74,308,730,69 03/10/16
1784 FACTURA X 35,028,974,00 17/08/16
1786 FACTURA X 3,383,226,00 31/08/16
1785 FACTURA X 64,744,336,00 31/08/16
2932 FACTURA X 40,075,000,00 28/01/17
2933 FACTURA X 38,701,000,00 28/01/17
2934 FACTURA X 39,502,500,00 28/01/17
2935 FACTURA X 39,502,500,00 28/01/17
8296 FACTURA X 72,733,293,00 31/08/16
8297 FACTURA X 2,359,700,00 23,597,00 2,454,088,00 14/10/16
1472 FACTURA X 13,062,00 4,150,00 17,212,00 30/09/16
1471 FACTURA X 12,441,00 4,150,00 16,591,00 30/09/16
2085 FACTURA X 2,525,436,00 01/09/16
7017 FACTURA X 22,940,400,00 3,670,464,00 26,610,864,00 01/11/16
2539 FACTURA X 1,455,800,00 31/10/16
2465 FACTURA X 209,300,00 33,488,00 242,788,00 01/09/16
5031 FACTURA X 195,604,00 31,297,00 226,900,00 16/09/16
Página 552
SEPTIEMBRE
1670 FACTURA X 837,161,00 55,907,00 893,068,00 18/08/16
917 FACTURA X 1,682,700,00 269,232,00 1,951,932,00 02/10/16
7633 FACTURA X 1,289,026,00 22,098,00 1,311,124,00 01/09/16
7634 FACTURA X 931,801,00 13,553,00 945,354,00 09/09/16
7635 FACTURA X 24,327,635,00 353,856,00 24,584,933,00 09/09/16
4261 FACTURA X 7,500,000,00 1,200,000,00 7,643,250,00 01/10/16
4645 FACTURA X 3,510,150,00 01/10/16
4124 NTA CREDITO X 17,051,00 2,728,00 19,779,00 02/09/13
4123 NTA CREDITO X 30,090,00 4,814,00 34,904,00 02/09/16
4125 NTA CREDITO X 15,300,00 2,448,00 17,748,00 02/09/16
4133 NTA CREDITO X 30,090,00 4,814,00 34,094,00 02/09/16
6053 FACTURA X 58,616,00 9,379,00 67,995,00 05/09/16
1434 FACTURA X 70,989,949,00 14/10/16
1427 FACTURA X 69,317,129,00 10/10/16
126 FACTURA X 7,900,000,00 1,264,000,00 9,164,000,00 01/10/16
3783 FACTURA X X 140,000,00 22,400,00 162,400,00 05/10/16
3784 FACTURA X X 1,780,000,00 284,800,00 2,064,800,00 05/10/16
1716 FACTURA X X 518,199,00 20,690,00 570,000,00 01/10/16
7666 FACTURA X 3,438,750,00 01/10/16
6525 FACTURA X 142,747,872,75 07/10/16
6872 FACTURA X 6,725,000,00 1,076,000,00 7,801,000,00 28/09/16
725 FACTURA X X 2,000,000,00 320,000,00 2,320,000,00 10/09/16
3987 FACTURA X 3,559,050,00 02/10/16
45 FACTURA X 2,388,000,00 31/08/16
44 FACTURA X 2,612,000,00 31/08/16
43 FACTURA X 2,473,500,00 30/08/16
39 FACTURA X 3,402,000,00 30/08/16
38 FACTURA X 3,479,700,00 30/08/16
2770 FACTURA X 13,773,980,00 03/11/16
2714 FACTURA X 2,319,350,00 02/11/16
2632 FACTURA X 3,984,716,00 01/11/16
7923 FACTURA X 276,000,00 44,160,00 320,160,00 02/09/16
7922 FACTURA X 276,000,00 44,160,00 320,160,00 02/09/16
7919 FACTURA X 276,000,00 44,160,00 320,160,00 02/09/16
7920 FACTURA X 276,000,00 44,160,00 320,160,00 02/09/16
7921 FACTURA X 276,000,00 44,160,00 320,160,00 02/09/16
8563 FACTURA X 53,740,200,00 8,598,432,00 62,338,632,00 02/10/16
8052 FACTURA X X 1,094,200,00 175,072,00 1,269,272,00 01/10/16
1338 FACTURA X X 68,196,615,00 3,409,831,00 71,094,971,00 16/10/16
1342 FACTURA X X 68,833,408,00 3,441,670,00 71,758,827,00 16/10/16
1332 FACTURA X X 135,179,547,00 6,758,977,00 140,924,677,00 14/10/16
1334 FACTURA X X 67,798,619,00 3,389,931,00 70,680,060,00 14/10/16
1335 FACTURA X X 69,390,603,00 3,469,560,00 72339,703,00 14/10/16
7312 FACTURA X X 101,040,00 16,166,00 117,206,00 02/10/16
7300 FACTURA X X 325,810,00 52,130,00 377,940,00 01/10/16
4199 FACTURA X 10,221,120,00 1,635,379,00 11,355,664,00 02/10/16
4196 FACTURA X 1,320,000,00 211,200,00 1,466,520,00 02/10/16
6285 FACTURA X 29,681,719,00 4,749,075,00 34,430,794,00 02/11/16
Página 553
SEPTIEMBRE
2815 FACTURA X 148,050,00 373,300,00 521,350,00 17/09/16
2816 FACTURA X 2,182,020,00 96,997,00 2,279,017,00 17/09/16
9653 FACTURA X 5,475,600,00 876,096,00 6,159,831,00 04/10/16
5447 FACTURA X X 412,032,00 65,925,00 477,957,00 02/09/16
2219 FACTURA X 2,153,864,00 15/09/16
550 FACTURA X X 2,863,800,00 458,208,00 3,250,413,00 01/09/16
40901 FACTURA X 9,458,559,00 02/10/16
40900 FACTURA X 849,352,00 02/10/16
40902 FACTURA X 5,233,125,00 02/10/16
40903 FACTURA X 3,754,526,00 02/10/16
40904 FACTURA X 3,768,059,00 02/10/16
40905 FACTURA X 3,673,658,00 02/10/16
40906 FACTURA X 4,511,228,00 02/10/16
80825 FACTURA X 30,090,00 4,814,00 34,904,00 05/11/16
3364 FACTURA X X 169,500,00 27,120,00 196,620,00 05/11/16
2572 FACTURA X 4,171,000,00 667,360,00 4,838,360,00 31/10/16
4889 FACTURA X X 240,000,00 38,400,00 278,400,00 06/10/16
6632 FACTURA X 1,269,219,00 203,075,00 1,472,294,00 01/10/16
6640 FACTURA X 5,595,823,00 01/10/16
6641 FACTURA X 304,902,00 48,784,00 353,686,00 01/10/16
4025 FACTURA X 1,048,020,00 167,684,00 1,215,703,00 01/10/16
4026 FACTURA X 281,515,00 45,042,00 326,557,00 01/10/16
4035 FACTURA X 2,847,142,00 05/10/16
4037 FACTURA X 587,239,00 93,958,00 681,197,00 05/10/16
690 FACTURA X 79,055,24 3,952,76 83,008,00 02/10/16
6302 FACTURA X 8,050,00 1,288,00 9,338,00 01/11/16
9225 FACTURA X X X 850,000,00 136,000,00 986,000,00 05/10/16
9226 FACTURA X X X 350,000,00 56,000,00 406,000,00 05/10/16
9227 FACTURA X X X 1,350,000,00 216,000,00 1,566,000,00 05/10/16
9228 FACTURA X X X 1,650,000,00 264,000,00 1,914,000,00 05/10/16
8929 FACTURA X 799,200,00 127,872,00 899,068,00 20/10/16
1602 FACTURA X 2,346,840,00 28/09/16
1606 FACTURA X 2,623,373,00 29/09/16
1610 FACTURA X 4,934,722,00 01/10/16
1856 FACTURA X X 70,604,490,00 3,530,224,00 72,546,113,00 12/10/16
1857 FACTURA X X 132,811,266,00 6,640,563,00 136,463,576,00 15/10/16
3175 FACTURA X X 5,687,170,00 909,947,00 6,460,625,00 05/10/16
2265 FACTURA X X 158,000,00 25,280,00 183,280,00 06/10/16
2851 FACTURA X 12,078,018,00 04/11/16
1990 FACTURA X X 993,221,00 158,915,00 1,127,305,00 05/11/16
8754 FACTURA X X 320,000,00 51,200,00 371,200,00 02/10/16
10561 FACTURA X X 1,000,000,00 160,000,00 1,160,000,00 06/10/16
10562 FACTURA X X 500,000,00 80,000,00 580,000,00 06/10/16
2845 FACTURA X 75 05/10/16
993 FACTURA X 1,450,000,00 20/10/16
8641 FACTURA X 5,959,483,00 648,297,15 6,607,780,55 04/11/16
5583 FACTURA X 950,000,00 152,000,00 1,055,450,00 16/10/16
1915 FACTURA X 34,040,040,00 5,446,407,00 37,677,559,04 21/10/16
Página 554
SEPTIEMBRE
7768 FACTURA X 8,011,778,00 890,198,00 9,044,408,00 05/10/16
7769 FACTURA X 440,768,00 70,523,00 511,291,00 05/10/16
262 CTA DE COBRO X X 320,000,00 06/10/16
1432 FACTURA X X X 6,721,360,00 1,075,416,00 7,796,776,00 05/10/16
4512 FACTURA X X 5,001,496,00 250,075,00 5,251,571,00 06/10/16
7451 FACTURA X 10,000,00 1,600,00 11,600,00 09/09/16
8751 FACTURA X 2,062,500,00 330,000,00 2,392,500,00 21/10/16
3653 FACTURA X 9,320,454,00 1,491,272,00 10,252,125,00 07/10/16
5798 FACTURA X 892,800,00 142,848,00 1,035,648,00 05/11/16
2901 FACTURA X 607,086,00 05/11/16
56234 FACTURA X X 3,794,240,00 06/10/16
6615 FACTURA X X 264,113,00 14,487,00 278,600,00 05/09/16
6619 FACTURA X X 146,207,00 23,393,00 169,600,00 05/09/16
2940 FACTURA X 39,502,500,00 30/01/17
2949 FACTURA X 39,502,500,00 30/01/17
2950 FACTURA X 40,075,000,00 30/01/17
2976 FACTURA X 31,015,600,00 4,962,496,00 35,978,096,00 02/02/17
2977 FACTURA X 27,938,000,00 02/02/16
2995 FACTURA X 6,800,000,00 68,000,00 6,732,000,00 05/10/16
3041 FACTURA X 178,200,00 05/10/16
3040 FACTURA X 6,633,000,00 05/10/16
3036 FACTURA X 6,831,000,00 05/10/16
4316 FACTURA X 8316,000,00 05/10/16
4317 FACTURA X 3,487,522,00 05/10/16
6961 FACTURA X 2,100,000,00 05/10/16
6763 FACTURA X 4,748,800,00 759,808,00 5,508,608,00 05/10/16
69 FACTURA X 3,662,400,00 06/09/16
5249 FACTURA X X 454,400,00 72,704,00 527,104,00 04/10/16
5250 FACTURA X X 839,219,00 134,275,00 973,494,00 04/10/16
845 FACTURA X 19,113,040,00 02/10/16
3303 FACTURA X X 3,209,200,00 513,472,00 3,722,672,00 03/10/16
3302 FACTURA X X 340,300,00 50,846,00 391,148,00 03/10/16
3847 FACTURA X X 1,972,062,00 315,530,00 2,287,592,00 06/10/16
80798 FACTURA X 2,234,684,00 357,549,00 2,592,233,00 05/11/16
80800 FACTURA X 1,256,400,00 201,024,00 1,457,424,00 05/11/16
80801 FACTURA X 2,146,950,00 343,512,00 2,490,462,00 05/11/16
80755 FACTURA X 1,494,389,00 239,102,00 1,733,491,00 03/11/16
1141 FACTURA X 3,467,772,00 05/10/16
1148 FACTURA X 3,450,100,00 06/10/16
125 FACTURA X 890,836,00 30/09/16
126 FACTURA X 3,150,042,00 30/09/16
127 FACTURA X 2,488,831,00 30/09/16
128 FACTURA X 69,098,873,00 23/10/16
2459 FACTURA X X 21,000,00 3,360,00 23,099,00 05/10/16
2458 FACTURA X X 68,840,00 11,014,00 75,721,00 05/10/16
50 FACTURA X 0 0 0 31/07/16
51 FACTURA X 20,829,820,00 31/07/16
CTA DE COBRO X 1,980,000,00 31/07/16
Página 555
SEPTIEMBRE
1071 FACTURA X 9,653,272,00 05/08/16
64 FACTURA X 6,993,000,00 31/07/16
CTA DE COBRO X 15,970,290,00 31/07/16
9244 FACTURA X X X 850,000,00 136,000,00 986,000,00 07/10/16
9243 FACTURA X X X 320,000,00 51,200,00 371,200,00 07/10/16
8604 FACTURA X 1,200,000,00 07/10/16
2601 FACTURA X X 89,076,00 30,000,00 1,050,801,00 30/09/16
7830 FACTURA X 1,124,010,00 179,841,00 1,303,851,00 06/11/16
40942 FACTURA X 1,153,125,00 07/10/16
40941 FACTURA X 4,000,000,00 07/10/16
40943 FACTURA X 2,742,478,00 07/10/16
40946 FACTURA X 5,222,195,00 07/10/16
40948 FACTURA X 2,012,194,00 07/10/16
40947 FACTURA X 800,000,00 07/10/16
40949 FACTURA X 5,883,136,00 07/10/16
40950 FACTURA X 9,313,815,00 07/10/16
40951 FACTURA X 7,633,008,00 07/10/16
3787 FACTURA X X 120,000,00 19,200,00 139,200,00 06/10/16
3786 FACTURA X X 180,000,00 28,800,00 208,800,00 06/10/16
3785 FACTURA X X 190,000,00 30,400,00 220,400,00 06/10/16
3105 FACTURA X 6,831,000,00 06/10/16
3106 FACTURA X 6,831,000,00 06/10/16
3107 FACTURA X 6,930,000,00 06/10/16
1535 FACTURA X 4,727,845,00 236,950,00 5,209,438,00 30/09/16
4024 FACTURA X 3,658,050,00 07/10/16
6335 FACTURA X 2,200,000,00 352,000,00 2,552,000,00 02/09/16
997 FACTURA X 465,000,00 21/10/16
2014 FACTURA X X 1,352,864,00 216,461,00 1,535,523,00 07/11/16
5701 FACTURA X X 3,158,400,00 505,344,00 3587,942,00 05/10/16
5633 FACTURA X X 315,840,00 50,534,00 366,374,00 02/10/16
8447 FACTURA X X 2,629,310,00 420,690,00 3,050,000,00 06/10/19
44 FACTURA X 16,013,967,00 06/09/16
6686 FACTURA X 1,556,927,28 16/09/16
7922 FACTURA X 1,804,350,00 288,696,00 2,093,045,00 07/11/16
11628 FACTURA X X 1,084,000,00 173,440,00 1,257,440,00 06/10/16
10956 FACTURA X 7,180,000,00 1,148,800,00 8,149,300,00 08/10/16
1102 FACTURA X X 4,457,697,90 06/10/16
1103 FACTURA X X 978,744,41 06/10/16
1935 FACTURA X 1,972,484,00 08/10/16
8764 FACTURA X 7,876,990,00 07/11/16
46 FACTURA X 18,385,406,00 31/07/16
318 FACTURA X 31,855,146,00 31/07/16
4447 FACTURA X 13,698,000,00 2,191,680,00 15,889,680,00 01/09/16
4448 FACTURA X 4,992,000,00 798,720,00 5,790,720,00 01/09/16
2391 FACTURA X X 6,967,587,00 1,114,814,00 8,082,401,00 08/09/16
2392 FACTURA X X 1,735,300,00 277,648,00 2,012,948,00 08/09/16
6336 FACTURA X X 31,200,00 4,992,00 36,192,00 02/10/16
6337 FACTURA X X 134,160,00 21,466,00 155,626,00 02/10/16
Página 556
SEPTIEMBRE
6335 FACTURA X X 751,640,00 120,262,00 871,902,00 02/10/16
6169 FACTURA X 4,240,000,00 23/10/16
3211 FACTURA X 995,057,00 08/11/16
3089 FACTURA X 12,929,546,00 07/11/16
3010 FACTURA X 22,362,933,00 06/11/16
2915 FACTURA X 367,420,00 55,564,00 422,984,00 22/09/16
2919 FACTURA X 278,150,00 55,564,00 333,714,00 23/09/16
2920 FACTURA X 348,150,00 30,740,00 378,890,00 23/09/16
2921 FACTURA X 429,160,00 55,564,00 484,724,00 23/09/16
7100 FACTURA X 6,525,468,00 1,044,075,00 7,177,754,00 09/09/16
1022 FACTURA X 6,000,000,00 960,000,00 6,960,000,00 10/10/16
159 FACTURA X X 1,682,325,00 269,172,00 1,951,497,00 07/09/16
158 FACTURA X X 2,474,369,00 395,899,00 2,870,268,00 07/09/16
166 FACTURA X 700,000,00 112,000,00 812,000,00 05/10/16
3025 FACTURA X 40075,000,00 04/02/17
9113 FACTURA X 4,800,000,00 768,000,00 5,568,000,00 07/11/16
139 FACTURA X 9,760,000,00 1,561,600,00 10,735,609,60 08/09/16
1316 FACTURA X 601,450,00 96,232,00 631,522,00 01/09/16
9149 FACTURA X 11,088,000,00 1,774,080,00 12,862,080,00 07/11/16
6164 FACTURA X 440.8 07/09/16
3901 FACTURA X X 56,000,00 8,960,00 84,960,00 07/10/16
70432 FACTURA X X 3,404,192,00 08/09/16
70399 FACTURA X X 4,523,855,00 723,817,00 5,247,672,00 01/09/16
6559 FACTURA X 6,615,000,00 1,058,400,00 7,673,400,00 09/10/16
47 FACTURA X 672,000,00 16/10/16
2143 FACTURA X 1,236,048,00 197,767,00 1,342,768,00 09/10/16
2142 FACTURA X 14,042,121,00 09/10/16
2138 FACTURA X 2,505,051,00 09/10/16
2139 FACTURA X 194,568,00 31,130,00 211,367,00 09/10/16
1629 NTA CREDITO X 7,512,562,00 09/09/16
1628 NTA CREDITO X 1,303,000,00 09/09/16
2141 FACTURA X 449,856,00 71,976,00 488,696,00 09/09/16
2140 FACTURA X 5,641,298,00 09/10/16
6107 FACTURA X 8,531,120,00 1,364,979,00 9,896,099,00 08/11/16
6105 FACTURA X 1,196,520,00 191,443,00 1,387,963,00 08/11/16
6106 FACTURA X 4,818,190,00 770,910,00 5,589,100,00 08/11/16
CTA DE COBRO X 22,000,000,00 01/09/16
4846 FACTURA X X 790,300,00 126,448,00 916,748,00 09/10/16
4847 FACTURA X X 247,900,00 39,664,00 287,564,00 09/10/16
4848 FACTURA X X 571,700,00 91,472,00 66,172,00 09/10/16
2770 FACTURA X 63,244,000,00 10,119,040,00 73,363,040,00 09/10/16
3788 FACTURA X X 22,000,00 35,200,00 255,200,00 06/10/16
7708 FACTURA X X 1,842,940,00 07/09/16
265 FACTURA X X X 300,000,00 48,000,00 337,900,00 08/09/16
266 FACTURA X X X 1,998,000,00 319,680,00 2,250,450,00 08/09/16
267 FACTURA X X X 810,000,00 129,600,00 912,350,00 08/09/16
268 FACTURA X X X 705,000,00 112,800,00 794,050,00 08/09/16
269 FACTURA X X X 87,000,00 13,920,00 98,000,00 08/09/16
Página 557
SEPTIEMBRE
6860 FACTURA X 6,552,581,00 104,841,00 6,657,422,00 20/09/16
2243 FACTURA X 71,322,928,00 3,566,146,00 74,889,074,00 23/10/16
5866 FACTURA X X 226,260,00 09/10/16
5851 FACTURA X X 367,250,00 36,725,00 371,827,00 08/10/16
5850 FACTURA X X 124,650,00 12,465,00 126,203,00 08/10/16
5849 FACTURA X X 89,838,00 8,984,00 90,958,00 08/10/16
5848 FACTURA X X 1,025,140,00 105,214,00 1,065,255,00 08/10/16
5847 FACTURA X X 545,000,00 54,500,00 551,793,00 08/10/16
5846 FACTURA X X 310,000,00 31,000,00 313,864,00 08/10/16
5845 FACTURA X X 419,600,00 41,960,00 424,830,00 08/10/16
5868 FACTURA X X 19,950,00 1,995,00 20,198,00 09/10/16
5869 FACTURA X X 76,400,00 7,640,00 77,352,00 09/10/16
5870 FACTURA X X 1,143,640,00 114,364,00 1,157,894,00 09/10/16
5867 FACTURA X X 514,000,00 51,400,00 520,407,00 16/10/16
2484 FACTURA X X 82,300,00 13,168,00 90,526,00 10/10/16
3902 FACTURA X 831,000,00 132,960,00 963,960,00 09/09/16
3893 FACTURA X 558,432,00 89,349,00 647,781,00 07/09/16
3134 FACTURA X 6,760,000,00 67,600,00 6,692,400,00 07/10/16
3137 FACTURA X 6,831,000,00 07/10/16
3144 FACTURA X 6,831,000,00 08/10/16
3173 FACTURA X 6,930,000,00 09/10/16
3174 FACTURA X 6,930,000,00 09/10/16
80826 FACTURA X 1,712,121,00 273,939,00 1,986,060,00 05/11/16
3276 FACTURA X 3,027,156,00 06/10/16
6660 FACTURA X 4,454,660,00 02/10/16
6667 FACTURA X 229,186,00 36,670,00 265,856,00 03/10/16
6689 FACTURA X 1,412,364,00 225,978,00 1,638,342,00 05/10/16
1472 FACTURA X 9,450,000,00 1,512,000,00 10,962,000,00 11/11/16
10960 FACTURA X 8,464,500,00 1,354,320,00 9,607,207,00 12,10/16
3749 FACTURA X 4,867,000,00 778,720,00 5,524,045,00 24/10/16
3747 FACTURA X 3,025,300,00 484,048,00 3,433,715,00 24/10/16
3746 FACTURA X 3,043,084,00 486,892,00 3,453,900,00 24/10/16
3745 FACTURA X 3,294,060,00 524,050,00 3,738,758,00 24/10/16
617 FACTURA X 1,235,800,00 197,728,00 1,433,528,00 07/10/16
8063 FACTURA X 1,138,500,00 182,160,00 1,320,660,00 09/10/16
3227 FACTURA X 2,940,716,00 08/11/16
3276 FACTURA X 31,799,242,00 09/11/16
3343 FACTURA X 5,054,410,00 10/11/16
9331 FACTURA X 324.6 51.94 376.54 08/11/16
989 FACTURA X 340,000,00 54,400,00 394,400,00 16/10/16
5823 FACTURA X 1,085,883,00 173,741,00 1,206,416,00 10/10/16
1862 FACTURA X X 68,511,290,00 3,425,564,00 70,395,350,00 18/10/16
1863 FACTURA X X 75,183,915,00 3,759,196,00 77,251,473,00 20/10/16
1864 FACTURA X X 133,792,518,00 6,689,626,00 137,471,812,00 22/10/16
1619 FACTURA X 2,383,809,00 05/10/16
1621 FACTURA X 2,615,980,00 06/10/16
1623 FACTURA X 4,655,231,00 08/10/16
1123 FACTURA X 1,782,000,00 285,120,00 2,067,120,00 09/11/16
Página 558
SEPTIEMBRE
1124 FACTURA X 2,496,780,00 399,485,00 2,896,265,00 09/11/16
1125 FACTURA X 853,600,00 136,576,00 990,176,00 09/11/16
1086 FACTURA X 1,755,000,00 280,800,00 2,035,800,00 08/11/16
40945 FACTURA X 1816,562,00 07/10/16
40944 FACTURA X 2,591,287,00 07/10/16
40969 FACTURA X 4,637,371,00 12/10/16
40970 FACTURA X 7,547,848,00 12/10/16
40968 FACTURA X 5,356,610,00 12/10/16
40967 FACTURA X 3,244,687,00 12/10/16
40966 FACTURA X 1,786,194,00 12/10/16
40971 FACTURA X 2,938,882,00 12/09/16
40972 FACTURA X 6,699,104,00 12/10/16
40973 FACTURA X 6,761,314,00 12/10/16
8230 FACTURA X X 358,000,00 57,280,00 415,280,00 12/11/16
8231 FACTURA X X 2,288,090,00 366,094,00 2,654,184,00 12/11/16
8241 FACTURA X X 5,344,870,00 855,179,00 6,200,049,00 12/11/16
1926 FACTURA X X 900,000,00 144,000,00 1,044,000,00 03/10/16
5287 FACTURA X 412,353,00 65,976,00 418,329,00 30/09/16
6119 FACTURA X 6,731,270,00 1,077,003,00 7,808,273,00 11/11/16
6120 FACTURA X 11,547,770,00 1,847,643,00 13,395,413,00 11/11/16
5985 FACTURA X 1,059,07 169.45 1,228,52 13/09/16
2393 FACTURA X X 1,851,010,00 296,162,00 2,147,172,00 13/09/16
6771 FACTURA X 6,248,917,00 08/10/16
6774 FACTURA X 361,903,00 57,904,00 419,807,00 08/10/16
6785 FACTURA X 966,976,00 154,716,00 1,121,692,00 09/10/16
6786 FACTURA X 831,817,00 133,091,00 964,908,00 09/10/16
6787 FACTURA X 776,540,00 124,246,00 900,786,00 09/10/16
6789 FACTURA X 1,047,208,00 167,553,00 1,214,761,00 09/10/16
6790 FACTURA X 509,337,00 81,494,00 590,831,00 09/10/16
4047 FACTURA X 998,409,00 159,746,00 1,158,155,00 07/10/16
4054 FACTURA X 577,182,00 92,349,00 669,531,00 12/10/16
4055 FACTURA X 4,764,778,00 12/10/16
1001 FACTURA X 930,000,00 27/10/16
6436 FACTURA X 2,341,530,00 374,645,00 2,716,175,00 12/11/16
8340 FACTURA X 75,036,059,00 1,125,541,00 77,662,321,00 22/10/16
8341 FACTURA X 3,068,100,00 30,681,00 3,190,824,00 22/10/16
1213 FACTURA X 419,832,00 24/09/16
2040 FACTURA X X 562,346,00 89,975,00 652,321,00 12/11/16
1592 FACTURA X 75,896,606,00 23/10/16
1471 FACTURA X X 1,984,500,00 13/10/16
2394 FACTURA X X 17,851,109,00 2,856,177,00 20,707,287,00 13/10/16
3038 FACTURA X 1,105,190,00 176,830,00 1,282,020,00 30/09/16
4074 FACTURA X X 76,000,00 12,160,00 88,160,00 12/10/16
4075 FACTURA X X 47,500,00 7,600,00 55,100,00 12/10/16
10253 FACTURA X 3,036,449,00 23/09/16
339 FACTURA X X 340,000,00 54,400,00 373,986,00 13/09/16
1365 FACTURA X X 371,800,00 59,488,00 431,288,00 12/10/16
4850 FACTURA X X 114,800,00 18,368,00 133,168,00 09/10/16
Página 559
SEPTIEMBRE
4849 FACTURA X X 99,900,00 15,984,00 115,884,00 09/10/16
5662 FACTURA X 12,594,651,53 2,015,144,24 13,992,658,00 09/10/16
7667 FACTURA X 67,985,00 24/09/16
9542 FACTURA X 531.93 12/10/16
8636 FACTURA X 1,203,907,00 13/10/16
3462 FACTURA X X 840,000,00 134,400,00 933,240,00 03/10/16
5789 FACTURA X X 3,326,400,00 25/10/16
3150 FACTURA X 40,075,000,00 10/02/17
3151 FACTURA X 40,075,000,00 10/02/17
3152 FACTURA X 38,930,000,00 10/02/17
3153 FACTURA X 38,930,000,00 10/02/17
3154 FACTURA X 38,930,000,00 10/02/17
3155 FACTURA X 36,869,000,00 10/02/17
3084 FACTURA X 2,061,000,00 09/02/17
3225 FACTURA X 6,930,000,00 12/10/16
3226 FACTURA X 6,930,000,00 12/10/16
3227 FACTURA X 6,732,000,00 12/10/16
3228 FACTURA X 6,732,000,00 12/10/16
3229 FACTURA X 6,732,000,00 12/10/16
3230 FACTURA X 6,732,000,00 12/10/16
3213 FACTURA X 6,930,000,00 12/10/16
2056 FACTURA X X 2,282,666,00 365,227,00 2,590,826,00 13/12/16
3786 FACTURA X 192,500,00 30,800,00 218,487,00 27/10/16
3787 FACTURA X 5,282,016,00 845,123,00 5,995,089,00 27/10/16
1637 FACTURA X X 931,000,00 148,960,00 1,079,960,00 13/10/16
8668 FACTURA X 41,930,000,00 6,708,800,00 48,638,800,00 13/10/16
592 FACTURA X 209,409,578,00 10,470,479,00 219,880,057,00 28/10/16
1629 FACTURA X 2,329,094,00 10/10/16
1868 FACTURA X 12,444,152,00 30/09/16
1878 FACTURA X 66,938,760,00 3,346,938,00 68,779,576,00 30/10/16
1882 FACTURA X X 141,506,414,00 7,075,321,00 145,397,841,00 25/10/16
3464 FACTURA X 3,930,660,00 12/11/16
3422 FACTURA X 162,267,00 11/11/16
3502 FACTURA X 22,769,883,00 12/11/16
257 FACTURA X 858,400,00 137,344,00 995,744,00 01/09/16
4143 FACTURA X 1,070,000,00 171,200,00 1,241,200,00 13/09/16
3665 FACTURA X 734,024,00 117,444,00 822,107,00 18/10/16
6125 FACTURA X 8,924,890,00 1,427,982,00 10,352,872,00 13/11/16
6124 FACTURA X 8,105,240,00 1,296,838,00 9,402,078,00 13/11/16
4075 FACTURA X 3,695,000,00 36,950,00 3,658,050,00 12/10/16
1582 FACTURA X 2,625,00 12/09/16
1302 FACTURA X 3,031,053,00 484,968,00 3,516,021,00 12/11/16
80987 FACTURA X 927,345,00 148,375,00 1,075,720,00 07/11/16
1111 FACTURA X 413,280,00 66,125,00 4,79,405,00 09/11/16
1110 FACTURA X 2,213,010,00 354,082,00 2,567,092,00 09/11/16
8649 FACTURA X 3,909,852,00 14/10/16
6271 FACTURA X 10,452,260,00 696,316,00 11,148,576,00 09/10/16
2398 FACTURA X 1,673,434,00 267,749,00 1,941,183,00 06/10/16
Página 560
SEPTIEMBRE
2470 FACTURA X X 110,000,00 17,600,00 127,600,00 15/10/16
2469 FACTURA X 86,800,00 8,768,00 95,568,00 15/10/16
6821 FACTURA X 8,621,700,00 1,379,472,00 10,001,172,00 28/10/16
3285 FACTURA X 6,831,000,00 14/11/16
3288 FACTURA X 6,930,000,00 14/10/16
3655 FACTURA X 1,506,753,00 13/11/16
3679 FACTURA X 7,548,750,00 14/11/16
4802 FACTURA X X 2,065,409,00 330,465,00 2,395,875,00 12/10/16
6356 FACTURA X 194,000,00 31,040,00 225,040,00 10/12/16
1187 FACTURA X 67,615,584,00 08/09/16
7926 FACTURA X 1,809,800,00 289,568,00 2,099,368,00 14/10/16
3272 FACTURA X 1,190,000,00 190,400,00 1,380,400,00 15/10/16
6358 FACTURA X X 98,600,00 15,776,00 114,376,00 12/10/16
2471 FACTURA X 211,207,00 33,793,00 245,000,00 16/09/16
6 FACTURA X 6,250,000,00 02/09/16
7380 FACTURA X 3,975,000,00 30/10/16
470039 FACTURA X 2,062,500,00 330,000,00 2,392,500,00 30/10/16
2073 FACTURA X 9,504,296,72 30/10/16
8656 FACTURA X 1,200,000,00 15/10/16
3747 FACTURA X 622,920,00 14/11/16
3795 FACTURA X 12,037,563,00 14/11/16
1810 FACTURA X X 273,558,00 43,769,00 306,385,00 09/10/16
9990 FACTURA X 19,960,816,00 13/10/16
3313 FACTURA X 6,930,000,00 15/10/16
3314 FACTURA X 6,732,000,00 15/1016
3315 FACTURA X 6,831,000,00 15/1016
3316 FACTURA X 6,732,000,00 15/1016
3132 FACTURA X 2,947,090,00 158,621,00 6,211,422,00 30/09/16
3131 FACTURA X 268,640,00 30,740,00 299,380,00 30/09/16
3130 FACTURA X 223,910,00 30,740,00 254,650,00 30/09/16
6791 FACTURA X 1,030,644,00 164,903,00 1,195,547,00 10/10/16
4060 FACTURA X 908,933,00 145,429,00 1,054,362,00 14/10/16
4063 FACTURA X 3,340,728,00 15/10/16
4064 FACTURA X 560,051,00 89,608,00 649,659,00 15/10/16
6644 FACTURA X X 2,491,932,00 398,709,00 2,830,836,00 09/10/16
7900 FACTURA X 620,583,00 30/09/16
1058 FACTURA X X 130,103,00 20,816,00 150,919,00 15/10/16
1059 FACTURA X X 357,200,00 57,152,00 414,352,00 16/10/16
2028 FACTURA X X 493,657,00 13/1016
20560 FACTURA X X 519,000,00 83,040,00 602,040,00 15/10/16
2268 FACTURA X X 3,700,00 592 4,292,00 16/10/16
2267 FACTURA X X 1,530,900,00 244,944,00 1,737,572,00 15/10/16
8113 FACTURA X 160,080,00 16/10/16
2777 FACTURA X 50,595,200,00 8,095,323,00 58,690,432,00 16/10/16
1633 FACTURA X 4,923,632,00 12/10/16
57 CTA DE COBRO X 2,500,000,00 15/10/16
5188 FACTURA X X 2,197,557,00 351,609,00 2,549,166,00 08/10/16
3160 FACTURA X 314,800,00 55,564,00 370,364,00 30/09/16
Página 561
SEPTIEMBRE
6828 FACTURA X 49,680,00 7,949,00 57,629,00 14/10/16
6890 FACTURA X 3,126,786,00 15/10/16
3323 FACTURA X 6,930,000,00 16/10/16
8400 FACTURA X 30,469,653,00 04/10/16
8409 FACTURA X 2,307,442,00 05/10/16
8371 FACTURA X 1,522,731,00 05/10/16
8372 FACTURA X 2,932,800,00 05/10/16
8373 FACTURA X 3,726,022,00 05/10/16
8388 FACTURA X 2,284,098,00 05/10/16
6571 FACTURA X 81,342,482,94 27/10/16
6569 FACTURA X 80,644,466,31 25/10/16
6568 FACTURA X 81,286,556,38 23/10/16
6567 FACTURA X 81682,148,00 22/10/16
1359 FACTURA X X 74,162,500,00 3,708,125,00 77,314,406,00 21/10/16
1361 FACTURA X X 72,505,000,00 3,625,250,00 75,586,462,00 23/10/16
1372 FACTURA X X 72,866,250,00 3,643,313,00 75,963,066,00 25/10/16
1374 FACTURA X X 74,311,250,00 3,715,563,00 77,469,479,00 28/10/16
5555 FACTURA X 522,000,00 12/10/16
10977 FACTURA X 15,146,900,00 2,423,504,00 17,191,731,00 19/10/16
225 CTA DE COBRO X X 420,000,00 01/10/16
4553 FACTURA X X 9,051,072,00 1,448,172,00 10,499,244,00 03/11/16
2833 FACTURA X 3,350,613,00 335,061,00 3,744,645,00 19/10/16
874 FACTURA X 360,000,00 16/10/16
531 FACTURA X 11,988,000,00 16/10/16
10747 FACTURA X 64,656,00 10,344,00 75,000,00 01/10/16
10634 FACTURA X 646,035,00 103,365,00 749,400,00 01/10/16
10629 FACTURA X 567,587,00 90,813,00 658,400,00 01/10/16
1098 FACTURA X 22,140,103,00 05/10/16
10632 FACTURA X 635,863,00 101,737,00 737,600,00 01/10/16
10309 FACTURA X 263,836,00 42,245,00 306,050,00 03/10/16
CTA DE COBRO 15,174,600,00 05/10/16
52 FACTURA X 13,483,328,00 01/10/16
56 FACTURA X 60,132,657,00 01/10/16
CTA DE COBRO X 2,640,000,00 31/08/16
CTA DE COBRO X 344,846,00 09/10/16
1180 FACTURA X X 390,086,00 19/10/16
3827 FACTURA X 2,624,732,00 15/11/16
3891 FACTURA X 18,948,565,00 16/11/16
3946 FACTURA X 16,404,749,00 17/11/16
193 FACTURA X 21,997,297,00 17/10/16
9371 FACTURA X 1,874,00 299,84,00 2,173,84 19/10163
CTA DE COBRO X 5,000,000,00 13/10/16
9182 FACTURA X X 6,022,000,00 963,520,00 6,985,520,00 17/10/16
1216 FACTURA X 80,000,00 12,800,00 92,800,00 17/10/06
6555 FACTURA X 3,073,251,00 16/10/16
452 FACTURA X X 1,848,000,00 16/10/16
1637 FACTURA X 2,589,361,00 16/10/16
1887 FACTURA X X 74,418,901,00 3,720,945,00 76,465,420,00 29/10/16
Página 562
SEPTIEMBRE
137 FACTURA X X 935,000,00 149,600,00 1,084,600,00 20/10/16
1481 FACTURA X 1,188,000,00 190,080,00 1,378,080,00 15/11/16
1482 FACTURA X 3,201,000,00 512,160,00 3,713,160,00 15/11/16
1572 FACTURA X 3,069,180,00 491,069,00 3,560,249,00 16/11/16
1573 FACTURA X 774,900,00 123,984,00 898,884,00 16/11/16
4242 FACTURA X 1,367,772,00 218,844,00 1,586,616,00 20/10/16
6831 FACTURA X 5,054,932,00 14/10/16
6832 FACTURA X 284,462,00 45,514,00 329,976,00 14/10/16
6834 FACTURA X 34,800,00 14/10/16
6846 FACTURA X 3,458,893,00 16/10/16
6847 FACTURA X 131,364,00 21,018,00 152,382,00 16/11/16
1517 FACTURA X X 1,481,250,00 16/10/16
3269 FACTURA X 10,241,000,00 1,638,560,00 11,879,560,00 16/02/16
3270 FACTURA X 40,537,500,00 16/02/16
3271 FACTURA X 35,837,500,00 16/02/16
3272 FACTURA X 39,950,000,00 16/02/16
3273 FACTURA X 38,775,000,00 16/02/16
3274 FACTURA X 41,125,000,00 16/02/16
3275 FACTURA X 40,020,000,00 16/02/16
3276 FACTURA X 40,600,000,00 16/02/16
3277 FACTURA X 2,320,000,00 16/02/16
7163 FACTURA X 6,241,752,00 998,680,00 6,865,677,00 20/10/16
2395 FACTURA X X 1,663,475,00 266,156,00 1,929,631,00 20/10/16
6569 FACTURA X 6,615,000,00 1,058,400,00 7,673,400,00 19/10/16
5378 FACTURA X X 1,821,500,00 291,440,00 2,112,940,00 14/10/16
5386 FACTURA X X 920,130,00 147,221,00 1,067,351,00 15/10/16
4091 FACTURA X 9,585,050,00 19/11/16
4938 FACTURA X 2,805,000,00 448,800,00 3,253,800,00 04/10/16
370 FACTURA X X X 896,552,00 143,448,00 1,040,000,00 01/10/16
371 FACTURA X X X 450,000,00 72,000,00 522,000,00 01/10/16
8038 FACTURA X 462,572,00 01/10/16
3059 FACTURA X 805.62 18/11/16
11162 FACTURA X 54,498,272,00 8,719,723,52 59,203,652,80 15/10/16
7655 FACTURA X 20,752,777,00 301,859,00 20,972,266,00 23/09/16
8546 FACTURA X 200,000,00 19/09/16
1959 FACTURA X X 1,067,322,00 170,772,00 1,238,094,00 20/10/16
1687 FACTURA X 3,210,552,00 513,688,00 3,724,240,00 19/11/16
1320 FACTURA X 929,982,00 148,797,00 1,078,779,00 12/11/16
1317 FACTURA X 3,468,150,00 554,904,00 4,023,054,00 12/11/16
1842 FACTURA X X X 5,776,200,00 19/10/19
8666 FACTURA X X X 1,548,350,00 247,736,00 1,796,086,00 20/11/16
1892 FACTURA X X 74,610,154,00 3,730,508,00 76,661,934,00 31/10/16
1648 FACTURA X 2,596,016,00 19/10/16
8679 FACTURA X 2,416,262,00 2010/16
70818 FACTURA X X 958,637,00 20/10/16
4179 FACTURA X 6,624,173,00 20/11/16
4106 FACTURA X 12,331,727,00 19/11/16
4090 FACTURA X 2,350,000,00 23,500,00 2,326,500,00 14/10/16
Página 563
SEPTIEMBRE
7321 FACTURA X X 197,000,00 31,520,00 228,520,00 20/10/16
2247 FACTURA X 70,989,013,00 3,549,451,00 74,538,464,00 20/11/16
1443 FACTURA X 76,465,951,00 21/10/16
1446 FACTURA X 74,063,393,00 22/10/16
1448 FACTURA X 76,753,679,00 23/10/16
1449 FACTURA X 76,866,500,00 23/10/16
1450 FACTURA X 74,987,195,00 24/10/16
1459 FACTURA X 76,921,720,00 28/10/16
1462 FACTURA X 74,520,769,00 29/10/16
1463 FACTURA X 52,494,985,00 30/09/16
1455 FACTURA X 76,343,953,00 25/10/16
2183 FACTURA X X X 120,000,00 19,200,00 139,200,00 20/10/16
2180 FACTURA X X X 172,800,00 27,648,00 200,448,00 20/10/16
2201 FACTURA X 461,647,00 73,863,52,00 535,510,00 20/10/16
9345 FACTURA X 3,877,330,00 620,373,00 4,497,703,00 11/10/16
440 FACTURA X 72,611,395,00 15/09/16
3973 FACTURA X X 71,700,00 11,472,00 83,172,00 19/10/16
3558 FACTURA X X X 950,000,00 21/10/16
4423 FACTURA X 2,772,000,00 20/10/16
4430 FACTURA X 1,584,000,00 20/10/16
4418 FACTURA X 3,168,000,00 20/10/16
2752 FACTURA X X 1,083,000,00 173,280,00 1,229,205,00 30/10/16
3533 FACTURA X X 393,000,00 62,880,00 442,109,00 20/10/16
7174 FACTURA X X 5,001,496,00 250,075,00 5,251,571,00 16/10/16
3696 FACTURA X X 120,000,00 16/10/16
3239 FACTURA X 259,820,00 55,564,00 315,384,00 05/10/16
3273 FACTURA X 312,250,00 30,740,00 342,990,00 07/10/16
6935 FACTURA X 181,025,00 28,964,00 209,989,00 21/10/16
20574 FACTURA X 2,512,155,40 401,944,86 2,914,100,00 20/10/16
1416 FACTURA X 1,131,788,00 181,086,00 1,312,874,00 14/11/16
4226 NTA CREDITO X 193,579,00 30,973,00 224,552,00 21/09/16
4227 NTA CREDITO X 7,200,00 1,152,00 8,352,00 21/09/16
4228 NTA CREDITO X 1,159,00 185 1,344,00 21/09/16
4229 NTA CREDITO X 9,909,00 1,585,00 11,494,00 21/09/16
4230 NTA CREDITO X 69,363,00 11,098,00 80,461,00 21/09/16
4231 NTA CREDITO X 12,600,00 2,016,00 14,616,00 21/09/16
4232 NTA CREDITO X 21,672,00 3,468,00 25,140,00 21/09/16
4234 NTA CREDITO X 56,826,00 9,092,00 65,918,00 21/09/16
6573 FACTURA X 82,652,450,30 29/10/16
11667 FACTURA X X 2,464,000,00 394,240,00 2,858,240,00 22/10/16
8398 FACTURA X 3,210,480,00 02/11/16
8399 FACTURA X 77,620,198,00 02/11/16
1473 FACTURA X 75,200,742,00 01/11/16
1472 FACTURA X 74,982,946,00 02/10/16
1471 FACTURA X 76,334,389,00 01/10/16
5668 FACTURA X 5,144,444,00 616,000,00 5,216,000,00 16/09/16
4218 FACTURA X 980,525,00 20/11/16
2035 FACTURA X X X 2,151,400,00 344,224,00 2,495,624,00 22/09/16
Página 564
SEPTIEMBRE
1378 FACTURA X 72,483,750,00 3,624,188,00 75,564,310,00 29/10/16
1382 FACTURA X 72,653,750,00 3,632,688,00 75,741,535,00 30/10/16
32374 FACTURA X X 418,950,00 20/09/16
596 FACTURA X 210,261,359,00 10,513,068,00 220,774,427,00 04/11/16
6618 FACTURA X 1,352,520,00 216,403,00 1,568,923,00 21/11/16
4864 FACTURA X X 1,365,600,00 218,496,00 1,584,096,00 22/10/16
4863 FACTURA X X 169,000,00 27,040,00 196,040,00 22/10/16
4862 FACTURA X X 25,600,00 4,096,00 29,696,00 22/10/16
8273 FACTURA X 136,374,00 07/10/16
874 FACTURA X X 547,200,00 22/10/16
872 FACTURA X X 576,000,00 22/10/16
3947 FACTURA X X 512,000,00 81,920,00 593,920,00 22/10/16
2142 FACTURA X X 1,933,744,00 309,399,00 2,243,143,00 22/10/16
2143 FACTURA X X 767,688,00 122,830,00 890,518,00 22/10/16
5079 FACTURA X 80,000,00 12,800,00 92,800,00 19/10/16
3202 FACTURA X X 9,785,685,00 1,565,710,00 11,351,395,00 22/11/16
1010 FACTURA X X 47,300,00 7,568,00 52,028,00 12/10/16
2068 FACTURA X X 3,000,000,00 480,000,00 3,480,000,00 21/10/16
2781 FACTURA X 50,595,200,00 8,095,323,00 58,690,432,00 23/10/16
4379 NTA CREDITO X 7,113,00 21/11/16
4312 FACTURA X 2,749,441,00 21/11/16
4380 NTA CREDITO X 4,742,00 21/11/16
4378 NTA CREDITO X 2,912,00 21/11/16
4377 NTA CREDITO X 4,367,00 21/11/16
4375 NTA CREDITO X 13,666,00 21/11/16
4376 NTA CREDITO X 21,837,00 21/11/16
4374 NTA CREDITO X 78,269,00 21/11/16
4373 NTA CREDITO X 204,276,00 21/11/16
4372 NTA CREDITO X 204,276,00 21/11/16
4371 NTA CREDITO X 2,089,517,00 21/11/16
3860 FACTURA X 85,200,00 13,632,00 96,702,00 31/10/16
3859 FACTURA X 1,363,200,00 218,112,00 1,547,232,00 31/10/16
3915 FACTURA X 941,160,00 150,586,00 1,068,217,00 05/11/16
3978 FACTURA X X 5,001,621,00 800,259,00 5,501,582,00 23/10/16
8773 FACTURA X 12,385,800,00 1,981,728,00 14,367,528,00 22/10/16
3269 FACTURA X 530 84 614.8 22/10/16
8264 FACTURA X 1,957,330,67 313,172,91 2,270,503,58 22/10/16
6073 FACTURA X X 475,500,00 22/10/16
289 FACTURA X X 27,798,000,00 4,447,680,00 32,245,680,00 22/10/16
10395 FACTURA X 2,194,608,00 07/10/16
10394 FACTURA X 1,683,840,00 07/10/16
6375 FACTURA X 117,685,00 07/10/16
7101 FACTURA X 626,400,00 22/10/16
2591 FACTURA X X 450,000,00 16/10/16
6729 FACTURA X X 167,069,00 26,731,00 193,800,00 05/10/16
1896 FACTURA X X 9,065,195,00 1,450,431,00 9,971,351,00 07/11/16
4439 FACTURA X 5,534,100,00 22/10/16
6482 FACTURA X 794.3 127.09 921.39 22/10/16
Página 565
SEPTIEMBRE
8697 FACTURA X 680,640,00 23/10/16
2134 FACTURA X X 207,727,00 33,236,00 240,963,00 22/11/16
4210 FACTURA X X 980,000,00 156,800,00 1,136,800,00 01/10/16
3979 FACTURA X X 140,426,00 22,468,00 162,894,00 21/10/16
3978 FACTURA X X 577,500,00 92,400,00 669,900,00 21/10/16
4373 FACTURA X 12,000,000,00 1,920,000,00 13,920,000,00 21/10/16
5319 FACTURA X X 431,850,00 69,096,00 500,946,00 23/11/16
5320 FACTURA X 240,000,00 38,400,00 278,400,00 23/11/16
8904 FACTURA X 4,112,800,00 07/11/16
70915 FACTURA X X 557,990,00 89,278,00 647,268,00 24/10/16
1651 FACTURA X 2,570,876,00 20/10/16
1899 FACTURA X X 73,887,641,00 3,6944,382,00 75,919,551,00 03/11/16
1903 FACTURA X X 140,868,901,00 7,043,445,00 144,742,795,00 04/11/16
1904 FACTURA X X 133,686,266,00 6,684,313,00 137,362,638,00 05/11/16
1038 FACTURA X 4,200,000,00 672,000,00 4,872,000,00 22/11/16
748 FACTURA X 86,601,66, 4,330,08 90,931,74 22/10/16
4464 FACTURA X 4,585,770,00 22/11/16
4479 FACTURA X 2998,948,00 22/11/16
4506 FACTURA X 3,262,674,00 23/11/06
4607 FACTURA X 2,003,900,00 25/09/16
1825 FACTURA X 1,085,586,00 173,694,00 1,259,280,00 21/11/16
1889 FACTURA X 1,903,629,00 304,581,00 2,208,210,00 21/11/16
1819 FACTURA X 3,305,566,00 528,891,00 3,834,457,00 21/11/16
1817 FACTURA X 1,249,200,00 199,872,00 1,449,072,00 21/11/16
1816 FACTURA X 1,788,300,00 286,128,00 2,074,428,00 21/09/16
1818 FACTURA X 1,593,000,00 254,880,00 1,847,880,00 21/09/16
7244 FACTURA X 620,000,00 99,200,00 704,320,00 24/10/16
3545 FACTURA X X 687,430,00 109,989,00 797,419,00 23/10/16
6877 FACTURA X 1,173,789,00 187,806,00 1,361,959,00 19/10/16
6918 FACTURA X 6,233,943,00 21/10/16
6920 FACTURA X 341,687,00 54,670,00 396,357,00 21/10/16
6923 FACTURA X 2,972,438,00 21/10/16
6924 FACTURA X 126,252,00 20,200,00 146,452,00 21/10/16
6927 FACTURA X 3,891,216,00 22/10/16
6928 FACTURA X 200,289,00 32,046,00 232,335,00 22/10/16
4072 FACTURA X 924,880,00 147,981,00 1,072,861,00 20/10/16
4078 FACTURA X 5,258,959,00 23/10/16
4079 FACTURA X 1,020,485,00 163,278,00 1,183,763,00 23/10/16
3688 FACTURA X 690,200,00 110,432,00 773,024,00 26/10/16
3687 FACTURA X 8,380,379,00 1,340,860,00 9,218,081,00 26/10/16
2751 FACTURA X X X 856,420,00 137,027,00 993,447,00 23/10/16
2271 FACTURA X X 95,384,00 15,261,00 110,645,00 26/10/16
2272 FACTURA X X 1,459,679,00 228,549,00 1,651,736,00 26/10/16
7753 FACTURA X X 5,787,200,00 925,952,00 6713,152,00 26/11/16
9823 FACTURA X 4,999,320,00 55,192,00 5,624,035,00 25/10/16
10106 FACTURA X X 419,000,00 67,040,00 486,040,00 16/10/16
2330 FACTURA X 213,312,00 34,129,00 231,729,00 23/10/16
2335 FACTURA X 130,680,00 20,908,00 141,962,00 23/10/16
Página 566
SEPTIEMBRE
2334 FACTURA X 1,649,579,00 23/10/16
2331 FACTURA X 5,792,116,00 23/10/16
2332 FACTURA X 456,852,00 73,096,00 496,296,00 23/10/16
6456 FACTURA X X 2,200,000,00 352,000,00 2,552,000,00 21/09/16
1473 FACTURA X X X 548,100,00 87,696,00 635,796,00 25/10/16
1472 FACTURA X X X 122,250,00 19,560,00 141,810,00 25/10/16
6073 FACTURA X 475,500,00 22/10/16
2329 FACTURA X 2,707,223,00 23/10/16
1032 FACTURA X 4,000,000,00 26/10/16
1033 FACTURA X 2,742,478,00 26/10/16
1034 FACTURA X 4,683,103,00 26/10/16
1035 FACTURA X 3,548,842,00 26/10/16
1036 FACTURA X 4,135,367,00 26/10/16
1037 FACTURA X 2,234,520,00 26/10/16
1038 FACTURA X 2,980,296,00 26/10/16
1039 FACTURA X 3,455,241,00 26/10/16
1016 FACTURA X 14,879,000,00 26/10/16
1017 FACTURA X 7,988,047,00 26/10/16
1018 FACTURA X 12,699,377,00 26/10/16
1019 FACTURA X 9,050,331,00 26/10/16
1021 FACTURA X 5,265,525,00 26/10/16
1020 FACTURA X 12,377,253,00 26/10/16
1022 FACTURA X 8,241,752,00 26/10/16
1023 FACTURA X 13,363,050,00 26/10/16
1024 FACTURA X 3,859,569,00 26/10/16
1025 FACTURA X 5,220,062,00 26/10/16
1026 FACTURA X 14,856,968,00 26/10/16
1028 FACTURA X 3,957,957,00 26/10/16
1029 FACTURA X 2,000,000,00 26/10/16
1318 FACTURA X 3,572,761,00 26/10/16
1319 FACTURA X 3,358,624,00 26/10/16
3352 FACTURA X 495,880,00 55,564,00 551,444,00 11/10/16
5541 FACTURA X X 192,830,00 30,853,00 223,683,00 26/10/16
2395 FACTURA X X 562,000,00 89,920,00 651,920,00 27/10/16
1930 FACTURA X 459,000,00 73,440,00 532,440,00 23/11/16
3480 FACTURA X 2,373,524,00 26/10/16
1220 FACTURA X X 6,075,500,00 972,080,00 6,682,806,00 22/10/16
1236 FACTURA X X 4,401,246,84 26/10/16
1654 FACTURA X 4,901,449,00 21/10/16
1656 FACTURA X 4,651,534,00 22/10/16
5932 FACTURA X X 552,500,00 88,400,00 621,540,00 21/10/16
7526 FACTURA X 2,815,200,00 23/10/16
7531 FACTURA X 2,732,800,00 23/10/63
6579 FACTURA X 82,347,240,00 05/11/16
6576 FACTURA X 161,102,893,50 03/11/16
3288 FACTURA X X 1,397,955,00 223,673,00 1,621,628,00 26/11/16
CTA DE COBRO X 20,000,000,00 26/10/16
4831 FACTURA X 10,732,948,00 1,717,272,00 12,450,220,00 01/10/16
Página 567
SEPTIEMBRE
423FACTURA X 2,937,000,00 26/10/16
846FACTURA X 5,912,735,00 26/10/16
422FACTURA X 4,806,000,00 26/10/16
48FACTURA X 20,163,617,00 27/10/16
1040FACTURA X 8,429,995,00 26/10/16
3988FACTURA X X 397,405,00 61,159,00 458,564,00 23/10/16
3989FACTURA X X X 116,149,00 18,117,00 134,326,00 23/10/16
2052FACTURA X 1,977,396,00 361,383,00 2,293,779,00 26/11/16
2051FACTURA X 557,106,00 89,137,00 646,23,00 26/11/16
38FACTURA X X 340,000,00 54,400,00 394,400,00 17/10/16
5053FACTURA X 2,088,119,00 334,099,00 2,422,218,00 26/11/16
2782FACTURA X 25,297,600,00 4,047,616,00 29,345,216,00 28/10/16
1188FACTURA X 13,912,370,00 26/10/16
1938FACTURA X 1,438,079,00 27/10/16
6587FACTURA X 82411455.38 08/11/16
7498FACTURA X X 534,520,00 85,523,00 620,043,00 28/10/16
4703FACTURA X X 3,764,351,00 25/11/16
4713FACTURA X 5,381,321,00 26/11/16
4766FACTURA X 4,553,672,00 26/11/16
7050FACTURA X 2,705,230,00 27/10/16
2396FACTURA X X 4,289,800,00 686,368,00 4,976,168,00 27/10/16
865FACTURA X 300,000,00 05/10/16
1388FACTURA X 9,201,250,00 460,063,00 9,592,304,00 02/11/16
1389FACTURA X 51,120,000,00 02/11/16
1390FACTURA X 18,743,600,00 02/11/16
1392FACTURA X 133,341,758,00 6,667,088,00 139,008,783,00 02/11/16
1394FACTURA X 72,441,250,00 3,622,063,00 75,520,004,00 02/11/16
9411FACTURA X 1,379,01 28/10/16
1666FACTURA X 2,401,555,00 26/10/16
1669FACTURA X 2,622,750,00 27/10/16
1910FACTURA X X 69,021,299,00 3,451,065,00 70,919,385,00 08/11/16
1920FACTURA X X 74,312,649,00 3,715,632,00 76,356,246,00 10/11/16
3998FACTURA X X 129,160,00 20,666,00 149,826,00 26/10/16
3997FACTURA X X 90,622,00 10,028,00 100,650,00 26/10/16
3996FACTURA X X 343,488,00 54,677,00 398,165,00 26/10/16
10922FACTURA X 815,695,00 28/10/16
1222FACTURA X X 182,100,00 29,136,00 200,302,72 22/10/16
1223FACTURA X X 270,000,00 43,232,00 297,209,19 22/10/16
1238FACTURA X X 174,322,874,27 23,571,659,88 160,042,731,23 26/10/16
1221FACTURA X X 32,000,00 5,120,00 35,198,72 22/10/16
1224FACTURA X X 276,700,00 44,272,00 304,358,93 22/10/16
1225FACTURA X X 219,000,00 35,040,00 240,891,24 22/10/16
1226FACTURA X X 624,000,00 99,840,00 686,375,04 22/10/16
1227FACTURA X X 117,300,00 18,768,00 129,025,31 22/10/16
1228FACTURA X X 204,800,00 32,768,00 225,271,00 22/10/16
1229FACTURA X X 102,400,00 16,384,00 112,635,90 22/10/16
CTA DE COBRO 602,000,00 29/09/16
6245 FACTURA X X 1,780,000,00 16/10/16
Página 568
SEPTIEMBRE
3972 FACTURA X 2,183,660,00 349,386,00 2,478,545,00 10/11/16
10128 FACTURA X 4,240,000,00 12/11/16
6968 FACTURA X 145,081,00 23,213,00 168,294,00 27/10/16
6967 FACTURA X 2,421,081,00 27/10/16
6965 FACTURA X 528,260,00 27/10/16
4875 FACTURA X 28,159,429,00 27/11/16
10989 FACTURA X 10,640,000,00 1,702,400,00 12,076,400,00 29/10/16
1415 FACTURA X 92,664,00 14/10/16
1416 FACTURA X 222,948,00 14/10/16
1417 FACTURA X 148,104,00 14/10/16
6336 FACTURA X 6,200,000,00 992,000,00 7,192,000,00 23/09/16
3832 FACTURA X X 260,000,00 41,600,00 301,600,00 03/11/16
3833 FACTURA X X 2,160,000,00 345,600,00 2,505,600,00 03/11/16
1409 FACTURA X X 74,141,250,00 3,707,063,00 77,292,254,00 08/11/16
1413 FACTURA X X 73,397,500,00 3,669,875,00 76,516,894,00 09/11/16
73 CTA DE COBRO X X X 7,160,000,00 29/09/16
72 CTA DE COBRO X X X 590,000,00 29/09/16
601 FACTURA X 213,636,572,00 10,681,829,00 224,318,401,00 13/11/16
6217 FACTURA X X 5,000,000,00 800,000,00 5,555,000,00 23/10/16
5009 FACTURA X 1,638,833,00 28/11/16
1482 FACTURA X 75,169,203,00 06/11/16
1478 FACTURA X 75,117,167,00 05/11/16
1476 FACTURA X 72,728,647,00 04/11/16
943 FACTURA X 1,477,200,00 236,352,00 1,713,552,00 31/10/16
2245 FACTURA X 243,600,00 38,976,00 282,576,00 28/11/16
2247 FACTURA X 1,890,000,00 302,400,00 2,192,400,00 28/11/16
2270 FACTURA X 1,080,660,00 172,906,00 1,253,566,00 28/11/16
2330 FACTURA X 389,760,00 62,362,00 452,122,00 29/11/16
3966 FACTURA X X 533,200,00 85,312,00 618,512,00 28/10/16
Página 569
SEPTIEMBRE
Página 570
SEPTIEMBRE
Página 571
SEPTIEMBRE
Página 572
SEPTIEMBRE
Página 573
SEPTIEMBRE
Página 574
SEPTIEMBRE
Página 575
SEPTIEMBRE
Página 576
SEPTIEMBRE
Página 577
SEPTIEMBRE
Página 578
SEPTIEMBRE
Página 579
SEPTIEMBRE
Página 580
SEPTIEMBRE
Página 581
SEPTIEMBRE
Página 582
SEPTIEMBRE
Página 583
SEPTIEMBRE
Página 584
SEPTIEMBRE
Página 585
SEPTIEMBRE
Página 586
SEPTIEMBRE
Página 587
OCTUBRE
NUMERO
RADICACIÓN
DE NUMERO
No FECHA
RADICAD
O NOMBRE DE EMPRESA DE
FACTURA

2 03/10/16 61956 TRANSPORTES DISTRICARGA S.A. 41041
16 03/10/16 61970 AVATRANS S.A.S 1673
17 03/10/16 61971 AVATRANS S.A.S 1675
18 03/10/16 61972 ACEPALMA LA COMERCIALIZADORA DEL PALMERO 3671
21 03/10/16 61975 C.I ADM COLOMBIA LTDA 20
22 03/10/16 61976 COSENIT 5,997
23 03/10/16 61977 DHL EXPRESS COLOMBIA LTDA 7,729
24 03/10/16 61978 TRANSPORTES ANA DOLORES RODRIGUEZ PILIDO 96
31 03/10/16 61985 SINERGIA PUBLICIDAD 127
33 03/10/16 61987 SMURFIT KAPPA 5045
37 03/10/16 61991 QUIMIVID LTDA 5335
38 03/10/16 61992 LUIS FERNANDO VARGAS S. 462
39 03/10/16 61993 LAMYFLEX S.A. 6,236
40 03/10/16 91694 LAMYFLEX S.A. 6,237
41 03/10/16 61995 ACEITES MANUELITA S.A. 3,383
Página 588
OCTUBRE
45 03/10/16 61999 UNIPALMA S.A. 1421
46 03/10/16 62000 UNIPALMA S.A. 1419
47 03/10/16 62001 UNIPALMA S.A. 1418
48 03/10/16 62002 UNIRED QUIMICAS S.A.S. 5523
49 03/10/16 62003 AROMASYNT 2259
50 03/10/16 62004 AROMASYNT 2267
51 03/10/16 62005 CODECO S.A.S. 6275
53 03/10/16 62007 SERVICIOS Y LOGÌSTICA R Y V S.A.S. 194
60 04/10/16 62014 UPS SERVICIOS EXPRESO S.A.S. 4342
61 04/10/16 62015 LA GAITANA 8184
62 04/10/16 62016 LA GAITANA 8182
64 04/10/16 62018 SODEXO 4355
65 04/10/16 62019 ASOGRASAS 834
67 04/10/16 62021 PELEX S.A. 6931
70 04/10/16 62024 BOL S.A.S. 10993
72 04/10/16 62026 LAVALENTINA SAS 49
74 04/10/16 62028 JULIO CESAR CORREDOR BARBOSA 8069
76 04/10/16 62030 TO-PRINT 2398
80 04/10/16 62034 UNIPALMA S.A. 1448
81 04/10/16 62035 LEADERSEARCH S.A. 1857
82 04/10/16 62036 SMURFIT KAPPA 5274
83 04/10/16 62037 SMURFIT KAPPA 5318
89 04/10/16 62043 ARTILAB S.A. 6075
Página 589
OCTUBRE
93 04/10/16 62047 PROCESS Y TECHNOLOGY 3059
94 04/10/16 62048 PJM SERVICES SAS 10121
95 04/10/16 62049 ACTION HYDRAULICS 4369
96 05/10/16 62050 BRINSA S.A 1281
99 05/10/16 62053 BAMACOL S.A.S. 1131
100 05/10/16 62054 PEGALINE SAS 9256
101 05/10/16 62055 ALKOSTO S.A. 50058
103 05/10/16 62057 TRANS ARCHIVOS 3521
104 05/10/16 62058 TRANS ARCHIVOS 3458
105 05/10/16 62059 SODEXO 6898
110 05/10/16 62064 SOLUTRANS S.A.S. 3624
111 05/10/16 62065 UNIPALMA S.A. 1463
112 05/10/16 62066 UNIPALMA S.A. 1455
113 05/10/16 62067 UNIPALMA S.A. 1461
114 05/10/16 62068 UNIPALMA S.A. 1458
115 05/10/16 62069 TRANSPORTADORA SANCHEZ Y GARCIA LTDA 10258
116 05/10/16 62070 COELASCA LTDA 2276
117 05/10/16 62071 MONTAJES Y CONSTRUCCIONES DEVIA MURILLO S.A.S. 273
118 05/10/16 62072 CIMPA S.A.S. 8168
119 05/10/16 62073 NORTH CHEMICALS DE COLOMBIA LTDA 5764
120 05/10/16 62074 CHR HANSEN COLOMBIA S.A.S. 9432
121 05/10/16 62075 PACKING S.A.S. 2448
122 05/10/16 62076 ALVARO RICARDO GANTIVA CAPELLO
123 06/10/16 62077 JOSE LABERTO PASSO PABON 125
124 06/10/16 62078 MANUEL ANTONIO SARMIENTO
125 06/10/16 62079 ALBERTO MARIO CANTILLO SALAS 15
134 06/10/16 62088 EXPEDITORS DE COLOMBIA LTDA 7078
137 06/10/16 62091 SPIRAX SARCO 2265
138 06/10/16 62092 AVATRANS S.A.S 1681
Página 590
OCTUBRE
142 06/10/16 62096 AUROS COPIAS 7789
143 06/10/16 62097 SOLAMCO S.A. 4625
144 06/10/16 62098 SELLOPACK S.A.S. 4874
146 06/10/16 62100 COMAQ DE COLOMBIA S.A.S. 173
147 06/10/16 62101 QUIMIVID LTDA 5344
148 06/10/16 62102 AROMASYNT 2319
162 06/10/16 62116 COOPERATIVA DE TRABAJO ASOCIADO GEP CTA
163 06/10/16 62117 MARQUEZ ROBLEDO ABOGADOS 2127
164 06/10/16 62118 MARQUEZ ROBLEDO ABOGADOS 2133
165 06/10/16 62119 SMURFIT KAPPA 5474
166 06/10/16 62120 SMURFIT KAPPA 5554
167 06/10/16 62121 SMURFIT KAPPA 5344
168 06/10/16 62122 SENSOMATIC S.A.S. 10124
170 06/10/16 62124 HIGH-TECH FILTRACION INDUSTRIAL SAS 7274
171 06/10/16 62125 POLIMERICA S.A.S. 9888
172 06/10/16 62126 KHYMÒS S.A. 8424
173 06/10/16 62127 INPROQUIM S.A.S. 2570
177 06/10/16 62131 ENGESER COLOMBIA S.A.S. 991
178 06/10/16 62132 FESTO S.A.S. 3009
179 06/10/16 62133 FESTO S.A.S. 3012
180 06/10/16 62134 FESTO S.A.S. 3011
182 06/10/16 62136 VISITAR SAS 957
184 06/10/16 62138 QUIMTIA S.A.S. 9404
185 06/10/16 62139 GRUPO HARMONY 8775
186 07/10/16 62140 ITEMS TECNOLOGIA LTDA 30364
187 07/10/16 62141 ITEMS TECNOLOGIA LTDA 9562
Página 591
OCTUBRE
189 07/10/16 62143 PACKING S.A.S. 2555
192 07/10/16 62146 SOTRANSVARGAS LTDA 7584
193 07/10/16 62147 IRCI ARGEMIRO BARÒN APONTE 3144
194 07/10/16 62148 COPETRAN COOPERATIVA SANTANDEREANA 4033
199 07/10/16 62153 PRODIA S.A.S. 6272
200 07/10/16 62154 PRODIA S.A.S. 6273
201 07/10/16 62155 PACKING S.A.S. 2672
202 07/10/16 62156 FUMIGACIONES TKC LTDA 6738
205 07/10/16 62159 COL QUIMICOS S.A. 3566
206 07/10/16 62160 LUVAGA S.A.S. 9840
209 07/10/16 62163 CASALIMPIA S.A. 1475
210 07/10/16 62164 CASALIMPIA S.A. 1474
211 10/10/16 62165 LAMYFLEX S.A. 6268
212 10/10/16 62166 LAMYFLEX S.A. 6265
213 10/10/16 62167 LAMYFLEX S.A. 6266
217 10/10/16 62171 GTD FLYWAN S.A.S. 9387
218 10/10/16 62172 COLFRIGOS RANSA 7469
219 10/10/16 62173 COLFRIGOS RANSA 7470
220 10/10/16 62174 EMPA ENERGIA S.A.S. 1573
221 10/10/16 62175 BOTELLAS PET S.A.S. 4087
222 10/10/16 62176 BOTELLAS PET S.A.S. 4090
223 10/10/16 62177 BOTELLAS PET S.A.S. 4088
224 10/10/16 62178 BOTELLAS PET S.A.S. 4089
225 10/10/16 62179 LDSP SANCHEZ POLO S.A. 7024
Página 592
OCTUBRE
237 10/10/16 62191 TRIAL SAS 1453
238 10/10/16 62192 TRIAL SAS 1452
242 10/10/16 92196 EYC PROVEEDORES INDUSTRIALES S.A.S. 271
243 10/10/16 92197 POLYCELT S.A.S. 3704
244 10/10/16 92198 SMURFIT KAPPA 5676
245 10/10/16 92199 COLFRIGOS RANSA 10520
246 10/10/16 92200 CINTANDINA S.A. 7800
247 10/10/16 62201 MICRO PLAST S.A.S. 1183
248 10/10/16 62202 COELASCA LTDA 2277
249 10/10/16 62203 LEVAPAN S.A. 40128
250 10/10/16 62204 PROTÈCNICA INGENIRIA S.A. 8142
251 10/10/16 62205 CIMPA S.A.S. 8752
253 11/10/16 62207 TRANSPORTES EDUARDO BOTERO SOTO S.A. 4017
255 11/10/16 62209 QSI QUIMICA SUIZA INDUSTRIAL DE COLOMBIA SA. 1914
256 11/10/16 62210 ASIP ASESORIAS EN SEGURIDAD
257 11/10/16 62211 PACKING S.A.S. 2891
258 11/10/16 62212 PACKING S.A.S. 2890
259 11/10/16 62213 HOTEL GUANE 6291
260 11/10/16 62214 SEI INGENIERIA 4116
261 11/10/16 62215 LABORATORIO EMICAL S.A.S. 2902
262 11/10/16 62216 UNICINTAS S.A. 5961
263 11/10/16 62217 AMÈRICA EMPRESARIAL 5431
264 11/10/16 62218 COLFRIGOS CARGO 1515
265 11/10/16 62219 COLFRIGOS CARGO 6566
266 11/10/16 62220 COLFRIGOS CARGO 10460
273 11/10/16 62227 BOTELLAS PET S.A.S. 8475
274 11/10/16 62228 EQUINTER EQUIPOS INTERNACIONALES LDA 3561
276 11/10/16 62230 SEI INGENIERIA 4124
278 12/10/16 62232 SPIRAX SARCO 2289
280 12/10/16 62234 JM SERVICIOS TECNOLÒGICOS S.A.S. 1235
281 12/10/16 62235 LUVAGA S.A.S. 9924
282 12/10/16 62236 LUVAGA S.A.S. 9923
283 12/10/16 62237 SMURFIT KAPPA 5554
284 12/10/16 62238 SMURFIT KAPPA 6000
Página 593
OCTUBRE
285 12/10/16 62239 SMURFIT KAPPA 5914
293 12/10/16 62247 TECNIMOTOR J.P S.A.S. 4448
294 12/10/16 62248 TECNIMOTOR J.P S.A.S. 4449
297 12/10/16 62251 IPF INGREDIENTES Y PRODUCTOS FUNCIONALES S.A.S. 3387
298 12/10/16 62252 POLYCELT S.A.S. 3709
300 12/10/16 62254 COENPLAS S.A. 1852
301 13/10/16 62255 DISVAL IMP SAS 2684
305 13/10/16 62259 RC HERRAMIENTAS DE CALIDAD INDUSTRIAL 4903
307 13/10/16 62261 SMURFIT KAPPA 6140
308 13/10/16 62262 SOLUTRANS S.A.S. 3777
309 13/10/16 62263 SOLUTRANS S.A.S. 3775
310 13/10/16 62264 SOLUTRANS S.A.S. 3765
311 13/10/16 62265 SOLUTRANS S.A.S. 3767
329 13/10/16 62283 COLFRIGOS CARGO 9088
332 13/10/16 62286 FEDEPALMA 3400
Página 594
OCTUBRE
333 13/10/16 62287 CINTANDINA S.A. 7801
334 13/10/16 62288 CINTANDINA S.A. 7800
335 13/10/16 62289 CINTANDINA S.A. 7807
336 13/10/16 62290 RED SERVI 2571
337 13/10/16 62291 RED SERVI 2570
338 13/10/16 62292 RED SERVI 2567
339 13/10/16 62293 RED SERVI 2566
340 13/10/16 62294 RED SERVI 2569
341 13/10/16 62295 RED SERVI 2568
342 13/10/16 62296 TRABAJOS TEMPORALES LTDA 5105
344 13/10/16 62298 BOTELLAS PET S.A.S. 4188
345 13/10/16 62299 BOTELLAS PET S.A.S. 4205
346 13/10/16 62300 BOTELLAS PET S.A.S. 4187
347 13/10/16 62301 JULIO CESAR CORREDOR BARBOSA 8094
348 13/10/16 62302 SEAQ SERVICIOS CIA LTDA 4341
349 13/10/16 62303 POLYCELT S.A.S. 3716
350 13/10/16 62304 LINDE COLOMBIA S.A. 6146
351 13/10/16 62305 LINDE COLOMBIA S.A. 6145
352 13/10/16 62306 SEVICOL SEGURIDAD Y VIGILANCIA 6970
353 13/10/16 62307 PACKING S.A.S. 2924
366 14/10/16 62320 EMPACOR S.A. 1265
367 14/10/16 62321 FERRO MENDEZ S.A.S. 5982
368 14/10/16 62322 FERRO MENDEZ S.A.S. 5983
369 14/10/16 62323 FERRO MENDEZ S.A.S. 5984
370 14/10/16 62324 FERRO MENDEZ S.A.S. 5985
371 14/10/16 62325 LLANOGRAL S.A.S. 5693
372 14/10/16 62326 SMURFIT KAPPA 6206
Página 595
OCTUBRE
382 14/10/16 62336 UNIVERSAL DE CAUCHOS HURTADO S.A.S. 8790
383 14/10/16 62337 IPLAME LTDA 20650
385 14/10/16 62339 BRINSA S.A 3441
386 14/10/16 62340 MOTO MART S.A. 5516
387 14/10/16 62341 MOTO MART S.A. 5639
390 14/10/16 62344 SEI INGENIERIA 4128
391 14/10/16 62345 ENLACES INALÀMBRICOS DIGITAL S.A.S. 636
392 14/10/16 62346 LA PISTA S.A. 5691
393 14/10/16 62347 TEXTILES INDUSTRIALES S.A. 2196
394 14/10/16 62348 EXTINTORES ATLAS 1282
395 14/10/16 62349 KAESER COMPRESORES 1478
396 14/10/16 62350 TRIAL SAS 1482
397 14/10/16 62351 OA PLUS AGRICOLA SAS 51
402 18/10/16 62356 RAMIRO LARA CORTES 3330
408 18/10/16 62362 PACKING S.A.S. 3121
409 18/10/16 62363 PACKING S.A.S. 4325
411 18/10/16 62365 ACEITES MORICHAL S.A.S. 2278
412 18/10/16 62366 RED SERVI 12608
413 18/10/16 62367 RED SERVI 12610
414 18/10/16 62368 RED SERVI 12611
415 18/10/16 62369 RED SERVI 12609
416 18/10/16 62370 RED SERVI 12624
417 18/10/16 62371 RED SERVI 12619
418 18/10/16 62372 RED SERVI 12604
419 18/10/16 62373 RED SERVI 12606
420 18/10/16 62374 RED SERVI 12625
421 18/10/16 62375 RED SERVI 12607
422 18/10/16 62376 RED SERVI 12603
424 18/10/16 62378 CONSTRUVARIOS S.A.S. 2806
425 18/10/16 62379 CONSTRUVARIOS S.A.S. 2805
427 18/10/16 62381 SMURFIT KAPPA 6317
428 18/10/16 62382 SMURFIT KAPPA 6369
Página 596
OCTUBRE
431 18/10/16 62385 OSCAR ANDRES RAMIREZ RODRIGUEZ
438 18/10/16 62392 AVATRANS S.A.S 1693
439 18/10/16 62393 AVATRANS S.A.S 1695
440 18/10/16 62394 AVATRANS S.A.S 1697
441 18/10/16 62395 AVATRANS S.A.S 1702
442 18/10/16 62396 AVATRANS S.A.S 1708
443 18/10/16 62397 AVATRANS S.A.S 1710
444 18/10/16 62398 AVATRANS S.A.S 1713
445 18/10/16 62399 AVATRANS S.A.S 1716
446 18/10/16 62400 AVATRANS S.A.S 1719
447 18/10/16 62401 SMURFIT KAPPA 6264
448 18/10/16 62402 PELEX S.A. 7382
450 18/10/16 62404 MERCANTIL CONTINENTAL SAS 4181
468 19/10/16 62422 EMPACOR S.A. 1508
469 19/10/16 62423 SMURFIT KAPPA 6552
472 19/10/16 62426 POLYCELT S.A.S. 3721
473 19/10/16 62427 PACKING S.A.S. 3229
474 19/10/16 62428 PACKING S.A.S. 3206
475 19/10/16 62429 PACKING S.A.S. 3207
476 19/10/16 62430 PACKING S.A.S. 3208
Página 597
OCTUBRE
477 19/10/16 62431 PACKING S.A.S. 3302
478 19/10/16 62432 PACKING S.A.S. 3303
479 19/10/16 62433 CLEAN SHESTER DE COLOMBIA 7622
486 19/10/16 62440 LEVAPAN S.A. 1518
489 19/10/16 62443 BAYER S.A. 7504
492 19/10/16 62446 COLFRIGOS CARGO 10480
493 19/10/16 62447 COLFRIGOS CARGO 7499
494 19/10/16 62448 COLFRIGOS CARGO 6648
495 19/10/16 62449 CIMPA S.A.S. 9593
496 19/10/16 62450 E.D.S.BRIO MANI 2471
497 19/10/16 62451 ARTILAB S.A. 6317
498 19/10/16 62452 COMERCIALIZADORA KITCHEN SAS 3163
499 19/10/16 62453 ALMACEN LA ESMERALDA DEL PANIFICADOR SAS 17002
500 19/10/16 62454 LEVAPAN S.A. 40734
501 19/10/16 62455 COMESTIBLES RICAFRUTA S.A.S. 3312
502 19/10/16 62456 COMESTIBLES RICAFRUTA S.A.S. 3311
504 20/10/16 62458 ARTILAB S.A. 6453
505 20/10/16 62459 ANFER INVERSIONES S.A. 203
506 20/10/16 62460 TRANS T.L.C. S.A. 10747
507 20/10/16 62461 LAVALENTINA SAS 50
506 20/10/16 62462 BOTELLAS PET S.A.S. 4282
507 20/10/16 62463 BOTELLAS PET S.A.S. 4258
508 20/10/16 62464 BOTELLAS PET S.A.S. 4259
509 20/10/16 62465 SODEXO COLOMBIA S.A.S. 1537
511 20/10/16 62467 COENPLAS S.A. 7404
512 20/10/16 62468 SOLUTRANS S.A.S. 3853
513 20/10/16 62469 SOLUTRANS S.A.S. 3891
514 20/10/16 62470 SOLUTRANS S.A.S. 3890
515 20/10/16 62471 PACKING S.A.S. 3342
516 20/10/16 62472 PACKING S.A.S. 3341
517 20/10/16 62473 PACKING S.A.S. 3345
518 20/10/16 62474 PACKING S.A.S. 3373
519 20/10/16 62475 PACKING S.A.S. 3374
520 20/10/16 62476 PACKING S.A.S. 3241
Página 598
OCTUBRE
523 20/10/16 62479 KHYMÒS S,A, 8535
524 20/10/16 62480 SMURFIT KAPPA 6647
525 20/10/16 62481 AVATRANS S.A.S 1732
528 20/10/16 62484 FACTORES Y MERCADEO S.A. 70817
531 20/10/16 62487 COLFRIGOS CARGO 2180
532 20/10/16 62488 INPROQUIM S.A.S. 4101
533 20/10/16 62489 FESTO S.A.S. 3893
537 20/10/16 62493 SOLUCIONES DE INGENIERIA Y REDES SAS 1590
542 21/10/16 62498 WONDERTECH LTDA 20495
545 21/10/16 62500 ALKOSTO S.A. 23039
546 21/10/16 62501 ALKOSTO S.A. 23036
547 21/10/16 62502 ALKOSTO S.A. 23037
553 21/10/16 62508 PACKING S.A.S. 3467
554 21/10/16 62509 PACKING S.A.S. 3320
555 21/10/16 62510 LEGISLACION ECONOMICA S.A. 9899
563 21/10/16 62518 POLCO S.A.S. 6944
564 21/10/16 62519 MOTO MART S.A. 5649
571 21/10/16 26526 AVATRANS S.A.S 1736
Página 599
OCTUBRE
574 21/10/16 62529 COMPAÑIA COLOMBIANA DE PROYECTOS DE INGENIERIA S 41
575 21/10/16 62530 SMURFIT KAPPA 6705
576 21/10/16 62531 SMURFIT KAPPA 6779
578 21/10/16 62533 COLFRIGOS RANSA 8078
579 21/10/16 62534 COLFRIGOS CARGO 9475
580 21/10/16 62535 ARIAS RIAÑO MARIA DEL ROSARIO GAY MARY 10455
581 21/10/16 62536 PELEX S.A. 7646
584 21/10/16 62539 PC COM 5356
585 21/10/16 62540 DELCOP COLOMBIA S.A.S. 20808
587 21/10/16 62542 BOTELLAS PET S.A.S. 4301
588 21/10/16 62543 BOTELLAS PET S.A.S. 4299
589 21/10/16 62544 BOTELLAS PET S.A.S. 4300
592 21/10/16 62547 QUIMTIA S.A.S. 9710
593 21/10/16 62548 HOTEL MACAO COLOMBIA S.A.S. 8891
596 21/10/16 62551 BOL S.A.S. 11046
597 24/10/16 62552 LAMYFLEX S.A. 6363
598 24/10/16 62553 SOLUTRANS S.A.S. 3998
601 24/10/16 62556 METICSA LTDA 19543
602 24/10/16 62557 UNIPALMA S.A. 1492
603 24/10/16 62558 UNIPALMA S.A. 1487
604 24/10/16 62559 UNIPALMA S.A. 1488
606 24/10/16 62561 RIVERCOL S.A. 8609
607 24/10/16 62562 RIVERCOL S.A. 8610
610 24/10/16 62565 SIAGRO LTDA 5620
612 24/10/16 62567 SMURFIT KAPPA 6865
613 24/10/16 62568 SMURFIT KAPPA 6817
614 24/10/16 62569 AROMASYNT 2488
615 24/10/16 62570 CREACIONES MALIGOTO GUSTAVO MONTAÑEZ NIÑO 455
616 24/10/16 62571 ALBEDO S.A.S. 9760
618 24/10/16 62573 RED SERVI 2609
619 24/10/16 62574 PRODIA S.A.S. 6642
Página 600
OCTUBRE
620 24/10/16 62575 EMPAFLEXCO 4675
621 24/10/16 62576 ASYPRO LIMITADA 2865
622 24/10/16 62577 INDUSTRIAS METALICAS CRUZ 7652
623 24/10/16 62578 POLYCELT S.A.S. 3729
624 24/10/16 62579 ANALITICA Y REDES LTDA 7055
625 24/10/16 62580 ACEITES MANUELITA S.A.S. 635
626 24/10/16 62581 PACKING S.A.S. 3648
627 24/10/16 62582 PACKING S.A.S. 3649
630 25/10/16 62585 BRINSA S.A 5283
631 25/10/16 62586 FENALCO PRESIDENCIA NACIONAL 6220
632 25/10/16 62587 BRINSA S.A 5292
634 25/10/16 62589 BOTELLAS PET S.A.S. 4344
635 25/10/16 62590 BOTELLAS PET S.A.S. 4343
636 25/10/16 62591 BOTELLAS PET S.A.S. 4341
637 25/10/16 62592 TEQUIMAQ S.A.S. 2083
641 25/10/16 62596 SEI INGENIERIA 4138
642 25/10/16 62597 TRIAL SAS 1602
644 25/10/16 62599 ANFER INVERSIONES S.A. 204
646 25/10/16 62601 TO-PRINT 2399
647 25/10/16 62602 TO-PRINT 2400
648 25/10/16 62603 TO-PRINT 2401
649 25/10/16 62604 TO-PRINT 2402
650 25/10/16 62605 TRANSPORTES DE CARGA TERRESTRE FREDY ROZO 3812
651 25/10/16 62606 QUIMIVID LTDA 5383
652 25/10/16 62607 QUIMIVID LTDA 5384
655 25/10/16 62610 ERCOL COLOMBIA LTDA 9610
658 25/10/16 62613 DSV AIR Y SEA S.A.S. 4020
659 25/10/16 62614 LABORATORIOS EMICAL S.A.S. 3310
660 25/10/16 62615 SMURFIT KAPPA 7142
661 25/10/16 62616 INSTRUMATIC S.A.S. 4274
662 25/10/16 62617 INDUSTRIAS DIMALTA LTDA 7171
663 25/10/16 62618 POLYCELT S.A.S. 3734
665 25/10/16 62620 UNIPALMA S.A. 1504
666 25/10/16 62621 UNIPALMA S.A. 1501
667 25/10/16 62622 UNIPALMA S.A. 1500
Página 601
OCTUBRE
668 25/10/16 62623 UNIPALMA S.A. 1502
669 25/10/16 62624 UNIPALMA S.A. 1503
670 25/10/16 62625 FUNDASES FUNDACION DE ASESORIAS 2255
671 25/10/16 62626 FUNDASES FUNDACION DE ASESORIAS 2256
677 26/10/16 62632 PACKING S.A.S. 3690
678 26/10/16 62633 BOL S.A.S. 1052
686 26/10/16 62641 BUSINESS TEC 202
687 26/10/16 62642 TRIAL SAS 1608
688 26/10/16 62643 LEPTON S.A. 55
689 26/10/16 62644 AVATRANS S.A.S 1742
690 26/10/16 62645 AVATRANS S.A.S 1748
691 26/10/16 62646 AVATRANS S.A.S 1752
695 26/10/16 62650 SMURFIT KAPPA 7224
696 26/10/16 62651 SMURFIT KAPPA 7196
697 26/10/16 62652 SMURFIT KAPPA 7194
698 26/10/16 62653 TEXTILES INDUSTRIALES S.A. 2272
700 26/10/16 62655 COELASCA LTDA 2282
701 26/10/16 62656 COELASCA LTDA 2281
702 26/10/16 62657 COELASCA LTDA 2280
703 26/10/16 62658 AGROEVO CONSULTING CORP 324
710 27/10/16 62665 ICONTEC 6956
711 27/10/16 62666 FESTO S.A.S. 4228
712 27/10/16 62667 BOTELLAS PET S.A.S. 4359
713 27/10/16 62668 BOTELLAS PET S.A.S. 4373
715 27/10/16 62670 CREAR PROMOCIONALES S.A.S. 8
Página 602
OCTUBRE
716 27/10/16 62671 PRAESTIGIUM SAS 379
717 27/10/16 62672 PRAESTIGIUM SAS 382
718 27/10/16 62673 COLFRIGOS CARGO 10522
719 27/10/16 62674 SMURFIT KAPPA 7312
722 27/10/16 62677 PACKING S.A.S. 3822
723 27/10/16 62678 PACKING S.A.S. 3910
724 27/10/16 62679 PACKING S.A.S. 3909
725 27/10/16 62680 PACKING S.A.S. 3911
756 28/10/16 62711 MERCANTIL CONTINENTAL SAS 4221
757 28/10/16 62712 COREMCO D.C. 995
758 28/10/16 62713 SMURFIT KAPPA 7016
759 28/10/16 62714 SMURFIT KAPPA 7385
760 28/10/16 62715 PROVEE- SISTEMAS 1876
761 28/10/16 62716 PROVEE- SISTEMAS 1875
762 28/10/16 62717 PROVEE- SISTEMAS 1892
Página 603
OCTUBRE
767 28/10/16 62722 COLFRIGOS RANSA 2201
768 28/10/16 62723 COLFRIGOS CARGO 9831
770 28/10/16 62725 AVATRANS S.A.S 1755
771 28/10/16 62726 AVATRANS S.A.S 1757
773 28/10/16 62728 EDHRA S.A.S 3916
774 28/10/16 62729 EMPAFLEXCO 4692
775 28/10/16 62730 PACKING S.A.S. 3982
776 28/10/16 62731 PACKING S.A.S. 3983
777 28/10/16 62732 PACKING S.A.S. 3985
778 28/10/16 62733 PACKING S.A.S. 4016
779 28/10/16 62734 PACKING S.A.S. 3984
780 31/10/16 62735 BOTELLAS PET S.A.S. 4386
786 31/10/16 62741 AGRAF INDUSTRIAL S.A.S. 507
787 31/10/16 62742 ORG INMOBILIARIA FIERRO DIAZ Y CIA 5299
789 31/10/16 62744 COLFRIGOS CARGO 1670
793 31/10/16 62748 UNIPALMA S.A. 1516
794 31/10/16 62749 SMURFIT KAPPA 7468
795 31/10/16 62750 SMURFIT KAPPA 7565
796 31/10/16 62751 SMURFIT KAPPA 7663
797 31/10/16 62752 EQUINTER EQUIPOS INTERNACIONALES LTDA 3589
799 31/10/16 62754 UNIPALMA S.A. 1520
800 31/10/16 62755 UNIPALMA S.A. 1538
801 31/10/16 62756 UNIPALMA S.A. 1539
804 31/10/16 62759 RED SERVI 2863
805 31/10/16 62760 RED SERVI 1262
806 31/10/16 62761 RED SERVI 2865
807 31/10/16 62762 RED SERVI 2864
808 31/10/16 62763 RED SERVI 2870
809 31/10/16 62764 RED SERVI 2869
810 31/10/16 62765 RED SERVI 2861
811 31/10/16 62766 RED SERVI 2860
Página 604
OCTUBRE
814 31/10/16 62769 BOTELLAS PET S.A.S. 4401
815 31/10/16 62770 PACKING S.A.S. 4075
816 31/10/16 62771 PACKING S.A.S. 4077
817 31/10/16 62772 PACKING S.A.S. 4076
818 31/10/16 62773 PACKING S.A.S. 4081
819 31/10/16 62774 PACKING S.A.S. 4080
Página 605
OCTUBRE
FECHA DE
DCTO FACT-NC-ND 2C RMS O.C A.E VALOR NETO IVA TOTAL VENCIMIENTO QUIEN RECIBE
FACTURAS X 7,500,000,00 1,200,000,00 7,643,250,00 03/11/16 ALICIAV

FACTURAS X 436,664,00 02/11/16
FACTURAS X 10,777,766,00 02/11/16
FACTURAS X 6,330,216,00 02/11/16
FACTURAS X 8,135,890,00 02/11/16
FACTURAS X 23,263,117,00 02/11/16
FACTURAS X 3,153,125,00 02/10/16
FACTURAS X 4,051,178,00 02/10/16
FACTURAS X 7,258,412,00 02/10/16
FACTURAS X 5,413,612,00 02/11/16
FACTURAS X 4,088,337,00 02/11/16
FACTURAS X 2,920,050,00 02/11/16
FACTURAS X 138,000,00 22,080,00 160,000,00 26/09/16
FACTURAS X X 144,672,723,00 7,233,636,00 148,651,223,00 11/11/16
FACTURAS X X 74,035,000,00 3,701,750,00 76,070,963,00 12/11/16
FACTURAS X 5,033,801,00 28/10/16
FACTURAS X 2,576,052,00 29/10/16
FACTURAS X 6,812,750,00 27/02/17
FACTURAS X 18,800,000,00 27/02/17
FACTURAS X 580,000,00 27/02/17
NTA CREDITO X 2,116,10 29/09/16
FACTURAS X 3,320,300,00 531,248,00 3,486,315,00 03/10/16
FACTURAS X 532,157,00 15/10/16
FACTURAS X 2,453,250,00 30/09/16
FACTURAS X 3,480,400,00 30/09/16
FACTURAS X 3,520,000,00 30/09/16
FACTURAS X 2,447,250,00 30/09/16
FACTURAS X 3,461,700,00 30/09/16
FACTURAS X 2,625,000,00 30/09/16
FACTURAS X 3,490,200,00 30/09/16
FACTURAS X 7,900,000,00 1,264,000,00 9,164,000,00 01/10/16
FACTURAS X 2,520,000,00 403,200,00 2,799,720,00 17/11/16
FACTURAS X 1,120,316,00 29/11/16
FACTURAS X X X 5,459,840,00 873,574,00 6,333,414,00 03/12/16
FACTURAS X X X 1,750,000,00 280,000,00 2,030,000,00 03/12/16
FACTURAS X X X 2,226,800,00 356,288,00 2,583,088,00 03/12/16
FACTURAS X X 295,000,00 47,200,00 342,200,00 03/10/16
FACTURAS X X 4,000,000,00 640,000,00 4,640,000,00 03/10/16
FACTURAS X 9,680,320,00 1,548,851,00 11,229,171,00 02/12/16
FACTURAS X 4,826,640,00 772,262,00 5,598,902,00 02/12/16
FACTURAS X 153,553,700,000 7,677,685,00 161,231,385,00 14/11/16
FACTURAS X 144,591,250,00 7,229,563,00 151,820,813,00 14/11/16
FACTURAS X 143,619,950,00 7,180,998,00 150,800,948,00 14/11/16
FACTURAS X 145,915,750,00 7,295,788,00 153,211,538,00 14/11/16
Página 606
OCTUBRE
FACTURAS X X 74,077,500,00 3,703,875,00 77,225,794,00 12/11/16
FACTURAS X X 72,058,750,00 3,602,938,00 75,121,247,00 12/01/16
FACTURAS X X 152,857,340,00 7,642,867,00 159,353,777,00 09/11/16
FACTURAS X X 24,000,000,00 3,840,000,00 26,664,000,00 18/11/16
FACTURAS X 2,656,440,00 425,030,00 2,940,306,44 17/11/16
FACTURAS X 1,991,360,00 318,618,00 2,204,157,00 17/11/16
FACTURAS X X 20,958,000,00 19/10/16
FACTURAS X 6,840,900,00 1,094,544,00 7,935,444,00 02/11/16
FACTURAS X 21,995,877,00 30/10/16
FACTURAS X X 617,085,00 98,734,00 715,819,00 31/10/16
FACTURAS X X 134,600,00 21,536,00 156,136,00 31/10/16
FACTURAS X X 118,200,00 18,912,00 137,112,00 31/10/16
FACTURAS X 4,125,000,00 660,000,00 4,785,000,00 17/11/16
FACTURAS X 495,300,00 55,564,00 550,864,00 15/10/16
FACTURAS X 345,080,00 55,564,00 400,644,00 15/10/16
FACTURAS X 3,000,00 04/10/16
FACTURAS X 104,228,800,00 30/09/16
FACTURAS X 1,600,000,00 30/09/16
FACTURAS X X 19,800,00 3,168,00 22,968,00 31/10/16
FACTURAS X 35,600,00 5,696,00 41,296,00 04/10/16
FACTURAS X 8,146,670,00 01/11/16
FACTURAS X 839,246,00 03/11/16
FACTURAS X 1,006,11 160.98 1,167,09 03/10/16
FACTURAS X X X 252,000,00 40,320,00 273,758,00 04/11/16
FACTURAS X 82,143,040,00 13/11/16
FACTURAS X 12,502,350,00 2,000,376,00 14,190,167,00 11/11/16
FACTURAS X 601,450,00 96,232,00 631,522,00 03/10/16
FACTURAS X X 1,720,000,00 275,200,00 1,995,200,00 05/11/16
FACTURAS X 52,156,000,00 8,344,960,00 60,500,960,00 03/11/16
FACTURAS X X 135,200,00 21,632,00 156,832,00 04/10/16
FACTURAS X 75,482,832,00 06/11/16
FACTURAS X X 7,198,250,00 1,151,720,00 8,349,970,00 04/10/16
FACTURAS X X X 1,374,860,00 219,978,00 1,594,838,00 02/11/16
FACTURAS X X X 86,000,00 13,760,00 99,760,00 03/11/16
FACTURAS X 238,000,00 38,080,00 276,080,00 03/11/16
FACTURAS X X 73,078,750,00 3,653,938,00 76,184,597,00 14/11/16
FACTURAS X 5,974,000,00 955,840,00 6,929,840,00 01/11/16
FACTURAS X 8,225,270,00 02/12/16
FACTURAS X 5,926,057,00 03/12/16
FACTURAS X 1,289,026,00 22,098,00 1,311,124,00 03/10/16
NTA CREDITO X 100,000,00 16/10/16
FACTURAS X 460,220,00 6,694,00 466,914,00 11/10/16
FACTURAS X 1,540,000,00 22,400,00 1,556,288,00 11/10/16
FACTURAS X 21,480,232,00 312,440,00 21,707,415,00 11/10/16
FACTURAS X X X 237,000,00 37,920,00 266,616,00 02/11/16
FACTURAS X 229,310,00 55,564,00 284,874,00 19/11/16
FACTURAS X 285,290,00 55,564,00 340,854,00 19/11/16
FACTURAS X X 1,140,720,00 1,323,235,00 1,267,340,00 03/11/16
Página 607
OCTUBRE
FACTURAS X X 6,361,240,00 1,017,798,00 7,067,337,00 03/11/16
FACTURAS X X 508,952,00 81,432,00 572,550,00 04/11/16
FACTURAS X 1,800,000,00 288,000,00 2,088,000,00 01/11/16
FACTURAS X 4,240,000,00 18/11/16
FACTURAS X X X 3,795,000,00 607,200,00 4,402,200,00 04/12/16
FACTURAS X X X 3,795,000,00 607,200,00 4,402,200,00 04/12/16
FACTURAS X X X 1,372,600,00 219,616,00 1,557,901,00 03/11/16
FACTURAS X 1,278,720,00 204,595,00 1,406,541,00 18/11/16
FACTURAS X X 163,630,00 26,180,00 189,810,00 30/09/16
FACTURAS X 1,718,540,00 04/11/16
FACTURAS X 1,171,510,00 187,442,00 1,358,952,00 03/11/16
FACTURAS X 134,295,00 21,487,00 155,782,00 03/11/16
FACTURAS X X 160,000,00 25,600,00 185,600,00 05/11/16
FACTURAS X 35,870,000,00 1,241,102,00 38,271,711,00 21/09/16
FACTURAS X 2,345,805,00 04/10/16
FACTURAS X 36,061,250,00 1,208,051,00 38,435,007,00 04/10/19
FACTURAS X X X 402,144,00 64,343,00 466,487,00 04/11/16
FACTURAS X 4,445,099,00 03/11/16
FACTURAS X 1,929,279,00 96,464,00 1,982,334,00 15/11/16
FACTURAS X 75,904,586,00 3,795,229,00 79,130,531,00 15/11/16
FACTURAS X 148,662,814,00 7,433,141,00 154,980,984,00 15/11/16
FACTURAS X 75,044,874,00 3,752,244,00 78,234,281,00 15/11/16
FACTURAS X 1,860,000,00 18,600,00 1,833,700,00 18/10/16
FACTURAS X X 195,000,00 31,200,00 226,200,00 04/11/16
FACTURAS X X X 3,000,000,00 480,000,00 3,379,000,00 04/11/16
FACTURAS X 7,840,000,00 1,254,400,00 8,710,240,00 03/11/16
FACTURAS X 950,000,00 152,000,00 1,055,450,00 17/11/16
FACTURAS X 1,188,80 190.21 1,379,01 04/11/16
FACTURAS X 1,734,075,00 277,452,00 2,011,527,00 01/12/16
CTA DE COBRO X X 816,943,00 04/10/16
CTA DE COBRO X X 420,000,00 02/10/16
CTA DE COBRO X X 6,440,000,00 20/09/16
CTA DE COBRO X X 3,200,000,00 1609/16
FACTURAS X 2,753,306,00 02/11/16
FACTURAS X 1,636,705,00 02/11/16
FACTURAS X 4,119,788,00 02/11/16
FACTURAS X 10,014,358,00 02/11/16
FACTURAS X 4,000,000,00 02/11/16
FACTURAS X 5,916,712,00 02/11/16
FACTURAS X 4,300,158,00 02/11/16
FACTURAS X 2,641,223,00 02/11/16
FACTURAS X 440.8 03/11/16
FACTURAS X X X 1,355,400,00 216,864,00 1,572,264,00 06/12/16
FACTURAS X X 1,035,000,00 165,600,00 1,200,600,00 17/11/16
FACTURAS X X 2,207,678,29 353,228,53 2,560,906,82 02/11/16
FACTURAS X 7,234,240,00 02/11/16
FACTURAS X X 139,997,635,00 6,999,882,00 143,847,570,00 14/11/16
FACTURAS X X 67,916,278,00 3,395,814,00 69,783,976,00 15/11/16
Página 608
OCTUBRE
NTA CREDITO X 801.17 04/10/16
FACTURAS X 374,466,00 59,915,00 434,380,00 16/06/16
FACTURAS X X X 1,785,800,00 277,728,00 2,018,528,00 04/11/16
FACTURAS X X 1,568,000,00 250,880,00 1,779,680,00 05/11/16
FACTURAS X 8,880,000,00 1,420,800,00 10,300,800,00 06/11/16
FACTURAS X X 662,255,00 105,961,00 768,216,00 03/10/16
FACTURAS X X 89,200,00 14,272,00 103,472,00 05/11/16
FACTURAS X 47,727,480,00 7,636,396,00 52,827,637,48 19/11/16
FACTURAS X 224,690,00 55,564,00 280,254,00 19/10/16
FACTURAS X 227,735,00 55,564,00 507,834,00 20/10/16
FACTURAS X 401,340,00 55,564,00 456,904,00 19/10/16
FACTURAS X 567,340,00 55,564,00 622,904,00 19/10/16
FACTURAS X 271,840,00 55,564,00 654,808,00 19/10/16
FACTURAS X 260,240,00 55,564,00 315,804,00 19/10/16
FACTURAS X 367,420,00 55,564,00 422,984,00 19/10/16
FACTURAS X 402,750,00 55,564,00 458,314,00 19/10/16
FACTURAS X 323,560,00 55,564,00 379,124,00 19/10/16
FACTURAS X 306,670,00 55,564,00 362,234,00 19/10/16
FACTURAS X 4,632,264,00 741,162,00 5,217,504,00 31/10/16
FACTURAS X 2,726,410,00 436,226,00 3,070,866,00 31/10/16
FACTURAS X 1,306,725,00 209,076,00 1,471,816,00 31/10/16
CTA DE COBRO X 22,000,000,00 01/10/16
FACTURAS X 472,500,00 75,600,00 548,100,00 05/10/63
FACTURAS X 2,200,000,00 352,000,00 2,552,000,00 06/10/16
FACTURAS X 2,821,340,00 04/12/16
FACTURAS X 8,829,375,00 05/12/16
FACTURAS X 4,218,274,00 03/12/16
FACTURAS X X 265,000,00 42,400,00 307,400,00 25/10/16
FACTURAS X 929,250,00 06/10/16
FACTURAS X X 348,600,00 55,776,00 404,376,00 05/11/16
FACTURAS X X 4,999,320,00 799,891,00 5,624,035,00 04/11/16
FACTURAS X X 114,552,00 18,328,00 132,880,00 03/11/16
FACTURAS X X 14,784,000,00 2,365,440,00 17,149,440,00 05/12/16
FACTURAS X 2,207,700,00 04/11/16
FACTURAS X 1,584,000,00 03/11/16
FACTURAS X 623,700,00 03/11/16
FACTURAS X X 900,000,00 144,000,00 1,044,000,00 06/10/16
FACTURAS X X 464,369,00 74,299,00 538,668,00 05/11/16
FACTURAS X X 804,512,00 128,722,00 933,234,00 05/11/16
FACTURAS X X 448,584,00 71,773,00 520,357,00 05/11/16
FACTURAS X 32,499,107,00 5,199,857,00 37,698,964,00 05/12/16
FACTURAS X 346,000,00 55,360,00 401,360,00 06/10/16
FACTURAS X 16,410,000,00 2,625,600,00 18,321,510,00 19/11/16
FACTURAS X 11,132,220,00 05/12/16
FACTURAS X 1,963,027,25 04/12/16
FACTURAS X X 1,180,800,00 188,928,00 1,369,728,00 06/11/16
FACTURAS X X 590,400,00 94,464,00 684,864,00 05/11/16
FACTURAS X 981,956,40 4,597,82 96,554,22 04/11/16
Página 609
OCTUBRE
FACTURAS X 1,45,000,00 233,280,00 1,691,280,00 04/12/16
FACTURAS X X 380,000,00 60,800,00 440,800,00 05/11/16
FACTURAS X X 356,500,00 57,040,00 413,540,00 05/11/16
FACTURAS X 2,316,300,00 05/11/16
FACTURAS X X 406,400,00 65,024,00 471,424,00 20/11/16
FACTURAS X X 10,224,575,00 06/11/16
FACTURAS X X 10,546,684,00 06/11/16
FACTURAS X X 10,135,277,00 06/11/16
FACTURAS X X 10,728,468,00 06/11/16
FACTURAS X X 4,822,511,00 03/11/16
FACTURAS X X 131,448,04 21,031,69 152,480,00 02/11/16
FACTURAS X X 5,431,405,34 869,024,85 6,034,291,00 02/11/16
FACTURAS X 529,830,00 84,773,00 614,603,00 05/12/16
FACTURAS X X 446,000,00 71,360,00 517,360,00 06/11/16
FACTURAS X X 1,616,703,00 258,672,00 1,875,375,00 05/11/16
FACTURAS X X 1,115,600,00 178,496,00 1,294,096,00 06/11/16
FACTURAS X 2,945,250,00 471,240,00 3,416,490,00 05/12/16
FACTURAS X X 877,046,00 140,327,00 974,398,00 05/12/16
FACTURAS X 1,200,000,00 06/11/16
FACTURAS X X 1,082,000,00 173,120,00 1,255,120,00 07/11/16
FACTURAS X 440,768,00 70,523,00 511,291,00 05/11/16
FACTURAS X 8,011,778,00 890,198,00 9,044,408,00 05/11/16
FACTURAS X 3,216,070,00 514,571,00 3,730,641,00 05/12/16
FACTURAS X 8,100,170,00 1,296,027,00 9,396,197,00 05/12/16
FACTURAS X 180,000,00 28,800,00 208,800,00 05/12/16
FACTURAS X 138,000,00 22,080,00 160,080,00 07/10/16
FACTURAS X 1,580,040,00 22/10/16
FACTURAS X 82,269,631,00 14/11/16
FACTURAS X 5,484,300,00 31/10/16
FACTURAS X 894,750,00 143,160,00 1,002,120,00 06/11/16
FACTURAS X 1,216,385,00 194,622,00 1,362,352,00 06/11/16
FACTURAS X X 1,900,000,00 304,000,00 2,204,000,00 06/11/16
FACTURAS X 4,867,000,00 778,720,00 5,524,045,00 18/11/16
FACTURAS X 2,541,132,00 406,581,00 2,884,185,00 18/11/16
FACTURAS X 3,940,720,00 630,515,00 4,472,717,00 18/11/16
FACTURAS X 2,541,132,00 406,581,00 2,884,185,00 18/11/16
FACTURAS X 837,524,00 134,004,00 971,528,00 31/10/16
FACTURAS X 770,187,00 123,230,00 893,417,00 31/10/16
FACTURAS X 519,053,00 83,048,00 602,101,00 31/10/16
FACTURAS X 1,345,563,00 215,290,00 1,560,853,00 03/11/16
FACTURAS X 9,623,241,00 03/11/16
FACTURAS X 526,978,00 84,316,00 611,294,00 03/11/16
FACTURAS X 1,809,008,00 289,442,00 2,098,450,00 02/11/16
FACTURAS X 303,170,00 48,507,00 351,677,00 02/11/16
FACTURAS X 7,262,980,00 04/11/16
FACTURAS X 1,338,600,00 214,176,00 1,552,776,00 04/11/16
FACTURAS X 763,440,00 122,150,00 885,590,00 31/10/16
FACTURAS X 1,257,717,00 201,235,00 1,458,952,00 31/10/16
Página 610
OCTUBRE
FACTURAS X 3,471,300,00 34,713,00 3,436,587,00 06/11/16
FACTURAS X 3,520,650,00 35,207,00 3,485,443,00 06/11/16
FACTURAS X X 928,200,00 148,512,00 1,053,507,00 06/12/16
FACTURAS X 1,395,000,00 20/11/16
FACTURAS X 10,200,000,00 1,632,000,00 11,832,000,00 20/11/16
FACTURAS X X 1,600,000,00 256,000,00 1,816,000,00 07/11/16
FACTURAS X 8,866,338,00 1,418,614,00 9,752,618,00 09/11/16
FACTURAS X 2,911,600,00 06/12/16
FACTURAS X 740,290,00 118,446,00 829,124,00 06/11/16
FACTURAS X 315,840,00 50,534,00 366,374,00 07/11/16
FACTURAS X 8,254,972,00 06/11/16
FACTURAS X X 1,574,100,00 251,856,00 1,786,604,00 10/11/16
FACTURAS X 5,379,447,00 268,972,00 5,648,419,00 16/11/16
FACTURAS X 21,301,800,00 3,408,288,00 24,710,088,00 07/12/16
FACTURAS X 1,007,025,00 161,124,00 1,118,804,00 07/11/16
FACTURAS X 440,80, 10/10/16
FACTURAS X 30,229,199,00 16/10/16
FACTURAS X 32,857,28 1,642,86 34,500,14 06/11/16
FACTURAS X 151,200,00 10/12/16
CTA DE COBRO X 930,000,00 06/10/16
FACTURAS X 2,312,100,00 369,936,00 2,682,036,00 08/12/16
FACTURAS X 3,575,517,00 572,083,00 4,147,600,00 08/12/16
FACTURAS X 272,000,00 07/11/16
FACTURAS X X 1,307,000,00 209,120,00 1,516,120,00 19/11/16
FACTURAS X X 36,182,00 15/10/16
FACTURAS X 982,800,00 142,848,00 1,035,648,00 10/12/16
FACTURAS X 3,540,000,00 566,400,00 4,106,400,00 11/10/16
FACTURAS X 190,080,00 25/10/16
FACTURAS X 156,994,00 25/10/16
FACTURAS X 2,345,769,00 25/10/16
FACTURAS X 624,000,00 20/10/16
FACTURAS X 492,000,00 20/10/16
FACTURAS X X X 210,000,00 33,600,00 243,600,00 07/11/16
FACTURAS X 40,265,00 11/11/16
FACTURAS X 11,025,000,00 1,764,000,00 12,789,000,00 10/11/16
FACTURAS X X 2,536,482,00 4760,946,00 1,775,536,00 04/11/16
FACTURAS X 4,867,000,00 778,720,00 5,524,045,00 24/11/16
FACTURAS X X 1,428,000,00 228,480,00 1,570,743,00 10/10/16
FACTURAS X X 901,300,00 144,208,00 991,395,00 10/10/16
FACTURAS X X 730,400,00 116,864,00 847,264,00 09/11/16
FACTURAS X X X 391,949,00 62,712,00 425,790,00 11/11/16
FACTURAS X X 489,948,00 78,391,68 568,339,68 04/10/16
FACTURAS X 1,556,927,28 07/11/16
FACTURAS X X 280,000,00 44,800,00 324,800,00 06/11/16
FACTURAS X X 12,535,268,00 2,005,643,00 13,926,683,00 10/12/16
FACTURAS X X 1,114,977,00 178,396,00 1,238,739,00 10/12/16
NTA CREDITO X 1,905,578,00 10/12/16
FACTURAS X 32,708,032,00 10/12/16
Página 611
OCTUBRE
FACTURAS X 2,256,490,00 10/12/16
FACTURAS X 3,410,360,00 321,118,00 3,731,478,00 25/10/16
FACTURAS X 405,280,00 55,564,00 460,844,00 26/10/16
FACTURAS X 296,890,00 55,564,00 352,454,00 26/10/16
FACTURAS X 374,080,00 55,564,00 429,644,00 26/10/16
FACTURAS X 1,500,000,00 240,000,00 1,740,000,00 10/10/16
FACTURAS X 1,071,066,00 11/11/16
FACTURAS X X 5,063,800,00 810,208,00 5,874,008,00 11/12/16
FACTURAS X 840,000,00 134,400,00 974,400,00 12/10/16
FACTURAS X 1,526,000,00 244,160,00 1,770,160,00 12/10/16
FACTURAS X X 1,474,859,00 10/10/16
FACTURAS X X 1,080,000,00 172,800,00 1,187,957,00 11/10/16
FACTURAS X 1611.25 10/12/16
FACTURAS X 2,921,295,00 467,407,00 3,213,308,00 11/11/16
FACTURAS X X 96,000,00 15,360,00 111,360,00 10/11/16
NTA CREDITO X 9,013,00 10/10/16
FACTURAS X X 1,674,000,00 267,840,00 1,841,333,00 12/11/16
FACTURAS X X 142,400,00 22,784,00 144,726,00 10/11/16
FACTURAS X X 1,069,800,00 171,168,00 1,87,281,00 10/11/16
FACTURAS X X 142,400,00 22,784,00 144,726,00 10/11/16
FACTURAS X X 518,200,00 82,912,00 601,112,00 11/11/16
FACTURAS X X 45,000,00 7,200,00 52,200,00 11/11/16
FACTURAS X 14,716,179,00 12/12/16
FACTURAS X 1,782,000,00 10/11/16
FACTURAS X 1,188,000,00 10/11/16
FACTURAS X 6,930,000,00 10/11/16
FACTURAS X 6,930,000,00 10/11/16
FACTURAS X 2,306,250,00 11/11/16
FACTURAS X 15,232,524,00 11/11/16
FACTURAS X 10,361,988,00 11/11/16
FACTURAS X 2,000,000,00 11/11/16
FACTURAS X 8,497,448,00 11/11/16
FACTURAS X 9,094,408,00 09/11/16
FACTURAS X 9,422,858,00 09/11/16
FACTURAS X 10,220,628,00 09/11/16
FACTURAS X 1,153,125,00 09/11/16
FACTURAS X 12,144,200,00 09/11/16
FACTURAS X 12,367,572,00 09/11/16
FACTURAS X 4,238,854,00 09/11/16
FACTURAS X 1,329,688,00 09/11/16
FACTURAS X 7,061,924,00 09/11/16
FACTURAS X 7,494,884,00 09/11/16
FACTURAS X 504,000,00 09/11/16
FACTURAS X X 27,585,815,00 12/11/16
FACTURAS X 776,633,00 27/10/16
FACTURAS X 9,760,000,00 1,561,600,00 10,735,609,60 13/10/16
FACTURAS X 564,000,00 04/11/16
FACTURAS X 2,998,550,00 06/10/16
Página 612
OCTUBRE
FACTURAS X X 315,840,00 50,534,00 366,374,00 07/10/16
FACTURAS X X 315,840,00 50,534,00 366,374,00 07/11/16
FACTURAS X X 3,474,240,00 555,878,00 3,946,737,00 08/11/16
FACTURAS X 128,568,00 20,570,00 139,668,00 12/11/16
FACTURAS X 1,574,682,00 12/11/16
FACTURAS X 153,516,00 24,562,00 166,770,00 12/11/16
FACTURAS X 2,065,504,00 12/11/16
FACTURAS X 95,036,00 12/11/16
FACTURAS X 1,183,869,00 12/11/16
FACTURAS X 111,077,124,00 1,615,667,00 112,692,791,00 11/11/16
FACTURAS X 1,265,000,00 202,400,00 1,467,400,00 27/11/16
FACTURAS X 1,777,302,00 284,368,00 2,017,237,00 25/11/16
FACTURAS X 3,043,084,00 486,892,00 3,453,900,00 26/11/16
FACTURAS X 3,243,534,00 518,966,00 3,681,411,00 25/11/16
FACTURAS X X 135,200,00 21,632,00 156,832,00 13/11/16
FACTURAS X X 1,600,000,00 256,000,00 1,856,000,00 11/11/16
FACTURAS X 3,423,869,00 547,819,00 3,766,118,00 12/11/16
FACTURAS X X 484,716,00 77,554,00 562,271,00 11/11/16
FACTURAS X X 737,139,00 117,942,00 855,081,00 11/11/16
FACTURAS X 6,552,581,00 104,841,00 6,657,422,00 22/10/16
FACTURAS X 1,147,410,00 183,586,00 1,330,996,00 10/12/16
FACTURAS X 37,946,400,00 6,071,424,00 44,017,824,00 12/11/16
FACTURAS X 20,763,418,00 30/10/16
FACTURAS X 168,173,222,00 8,408,661,00 172,797,986,00 24/11/16
FACTURAS X 85,910,058,00 4,295,503,00 88,272,585,00 24/11/16
FACTURAS X 74,290,000,00 3,714,500,00 76,332,975,00 17/11/16
FACTURAS X 73,758,750,00 3,687,938,00 75,787,116,00 18/11/16
FACTURAS X 67,468,750,00 3,373,438,00 69,324,141,00 18/11/16
FACTURAS X 85,885,582,00 4,294,279,00 88,247,435,00 18/11/16
FACTURAS X 161,613,707,00 8,080,685,00 166,058,083,00 22/11/16
FACTURAS X 85,567,397,00 4,278,370,00 87,920,501,00 22/11/16
FACTURAS X 85,200,260,00 4,260,013,00 87,543,267,00 22/11/16
FACTURAS X 412,353,00 65976 418,329,00 31/10/16
FACTURAS X 1,071,680,00 171,468,00 1,243,148,00 12/12/16
FACTURAS X X 174,900,00 17,490,00 177,080,00 11/11/16
FACTURAS X X 195,950,00 19,595,00 198,393,00 11/11/16
FACTURAS X X 66,960,00 6,696,00 67,795,00 11/11/16
FACTURAS X X 722,176,00 72,218,00 731,177,00 11/11/16
FACTURAS X 1,064,800,00 12/11/16
FACTURAS X 5,427,222,00 12/12/16
FACTURAS X 3,667,650,00 13/10/16
FACTURAS X 991,907,00 14/10/16
FACTURAS X 3,672,559,00 04/11/16
FACTURAS X 5,920,019,00 06/11/16
FACTURAS X 270,444,00 43,271,00 313,715,00 07/11/16
FACTURAS X 1,269,219,00 203,075,00 1,472,294,00 09/11/16
FACTURAS X 3,755,119,00 11/11/16
FACTURAS X 621,304,00 99,409,00 720,713,00 11/11/16
Página 613
OCTUBRE
FACTURAS X 857,551,00 137,209,00 994,760,00 11/11/16
FACTURAS X X 522,000,00 83,520,00 572,112,00 10/11/16
FACTURAS X X 692,000,00 110,720,00 802,720,00 13/11/16
FACTURAS X X 317,040,00 50,726,00 367,766,00 12/10/16
FACTURAS X 5,088,000,00 28/11/16
FACTURAS X 154,942,00 24,791,00 179,733,00 30/10/16
FACTURAS X X 768,498,00 122,960,00 891,458,00 10/11/16
FACTURAS X X X 8,362,200,00 1,337,952,00 9,408,731,00 14/10/16
FACTURAS X 723,400,00 115,744,00 839,144,00 13/12/16
FACTURAS X X 369,000,00 59,040,00 428,040,00 13/11/16
FACTURAS X X 3,800,000,00 608,000,00 4,408,000,00 06/11/16
FACTURAS X 388,889,00 31,111,00 420,000,00 11/10/16
FACTURAS X X 864,000,00 138,240,00 1,002,240,00 14/12/16
FACTURAS X X 2,470,300,00 395,248,00 2,865,548,00 13/11/16
FACTURAS X 1,843,916,00 14/10/16
FACTURAS X 2,639845,00 11/11/16
FACTURAS X 3,398,988,00 14/10/16
FACTURAS X 91,445,037,00 14/10/16
FACTURAS X X X 1,859,600,00 297,536,00 2,157,136,00 14/10/16
FACTURAS X X X 320,000,00 51,200,00 360,450,00 14/10/16
FACTURAS X X X 839,250,00 134,280,00 945,281,00 14/10/16
FACTURAS X 4,446,588,00 04/11/16
FACTURAS X 92,911,590,82 25/11/16
FACTURAS X 92,302,604,66 25/11/16
FACTURAS X 95,104,693,99 20/11/16
FACTURAS X X 271,000,00 43,360,00 314,360,00 12/11/16
FACTURAS X X 85,500,00 13,680,00 99,180,00 05/11/16
FACTURAS X 879,101,00 140,656,00 1,019,757,00 12/12/16
NTA CREDITO X 33,030,00 5,285,00 38,315,00 10/16
FACTURAS X 3,488,100,00 16/11/16
FACTURAS X 82,260,614,00 4,113,031,00 86,373,645,00 26/11/16
FACTURAS X 8,151,200,00 14/11/16
FACTURAS X 5,308,602,00 14/11/16
FACTURAS X 479,820,00 76,771,00 521,247,00 14/11/16
FACTURAS X 738,540,00 118,166,00 802,305,00 14/11/16
FACTURAS X 6,865,778,00 1,098,524,00 7,458,569,00 14/11/16
FACTURAS X 443,637,00 14/11/16
FACTURAS X 94,512,00 15,121,00 108,720,00 14/11/16
FACTURAS X 452,304,00 14/11/16
FACTURAS X 3,704,974,00 592,795,00 4,173,060,00 18/11/16
FACTURAS X 41,712,00 6,673,00 47,982,00 14/11/16
FACTURAS X 1,274,117,00 14/11/16
FACTURAS X X 950,000,00 17/11/16
FACTURAS X X 7,205,091,00 1,152,815,00 8,177,779,00 28/11/16
FACTURAS X X 292,500,00 25/11/16
FACTURAS X X 14,605,094,00 2,336,815,00 16,065,020,00 03/12/16
FACTURAS X 7,839,744,00 14/12/16
FACTURAS X 14,397,375,00 15/12/16
Página 614
OCTUBRE
FACTURAS X 8,700,365,00 1,392,059,00 10,092,424,00 18/12/16
NTA CREDITO X 446,832,00 18/10/16
FACTURAS X X X 6,150,000,00 12/10/16
FACTURAS X 18,872,069,00 274,203,00 19,071,668,00 22/10/16
FACTURAS X 210,808,00 3,066,00 213,874,00 22/10/16
FACTURAS X 2,520,000,00 403,200,00 2,923,200,00 28/10/16
FACTURAS X X 77,343,528,00 3,867,176,00 79,470,475,00 25/11/16
FACTURAS X X 83,805,139,00 4,190,257,00 86,109,780,00 26/11/16
FACTURAS X X 84,955,502,00 4,247,775,00 87,291,778,00 28/11/16
FACTURAS X 2,584,925,00 04/11/16
FACTURAS X 2,566,441,00 05/11/16
FACTURAS X 4,942,117,00 06/11/16
FACTURAS X 7,456,059,00 09/11/16
FACTURAS X 2,584,925,00 10/11/16
FACTURAS X 7,675,658,00 11/11/16
FACTURAS X 2,336,488,00 12/11/16
FACTURAS X 2,531,688,00 13/11/16
FACTURAS X 2,566,441,00 14/11/16
FACTURAS X 4,962,597,00 13/12/16
FACTURAS X 1,112,02 177.92 1,289,94 13/10/16
FACTURAS X 40,555,000,00 6,488,800,00 47,043,800,00 14/10/16
FACTURAS X 6,456,321,00 1,033,011,00 7,327,925,00 14/10/16
FACTURAS X 100,400,00 17/11/16
FACTURAS X 3,045,408,00 17/11/16
FACTURAS X 1,503,693,00 17/11/16
FACTURAS X 1,153,125,00 17/11/16
FACTURAS X 8,424,275,00 17/11/16
FACTURAS X 6,707,281,00 17/11/16
FACTURAS X 4,000,000,00 17/11/16
FACTURAS X 9,407,995,00 17/11/16
FACTURAS X 3,636,434,00 17/11/16
FACTURAS X 7,436,538,00 17/11/16
FACTURAS X 3,936,801,00 17/11/16
FACTURAS X S 30,161,403,00 482,583,00 30,469,653,00 06/11/16
FACTURAS X J 2,260,990,00 36,176,00 2,284,098,00 06/11/16
FACTURAS X A 2,284,098,00 36,546,00 2,307,442,00 06/11/16
FACTURAS X C 2,903,129,00 46,450,00 2,932,800,00 06/11/16
FACTURAS X F 3,688,328,00 59,013,00 3,726,022,00 06/11/16
FACTURAS X O 1,507,327,00 24,117,00 1,522,731,00 06/11/16
FACTURAS X 1,196,800,00 191,488,00 1,388,288,00 17/12/16
FACTURAS X 11,654,636,00 18/12/16
FACTURAS X 138,000,00 22,080,00 160,080,00 17/11/16
FACTURAS X 138,000,00 22,080,00 160,080,00 17/11/16
FACTURAS X 4,419,324,00 707,992,00 4,861,030,00 18/11/16
FACTURAS X 874,104,00 139,857,00 1,013,961,00 14/12/16
FACTURAS X 1,212,201,00 193,952,00 1,406,153,00 13/12/16
FACTURAS X 399,600,00 63,936,00 463,536,00 13/12/16
FACTURAS X 513,000,00 82,080,00 595,080,00 13/12/16
Página 615
OCTUBRE
FACTURAS X 2,124,888,00 339,982,00 2,464,870,00 15/12/16
FACTURAS X 317,856,00 50,857,00 368,713,00 15/12/16
FACTURAS X X 591,000,00 94,560,00 685,560,00 18/11/16
FACTURAS X 80,052,512,00 1,164,400,00 80,971,951,00 12/10/16
FACTURAS X 3,464,760,00 11/11/16
FACTURAS X 149,629,00 23,941,00 173,570,00 11/11/16
FACTURAS X 86,492,813,00 19/11/16
FACTURAS X 83,163,750,00 21/11/16
FACTURAS X 84,574,318,00 22/11/16
FACTURAS X X 4,890,406,00 244,520,00 5,134,926,00 16/11/16
FACTURAS X 363,970,00 55,564,00 419,534,00 02/11/16
FACTURAS X X 953,400,00 152,544,00 1,105,944,00 17/11/16
FACTURAS X 3,128,520,00 500,520,00 3,628,770,00 13/12/16
FACTURAS X 19,571,904,00 18/10/16
FACTURAS X X 293,250,00 46,920,00 340,170,00 13/10/16
FACTURAS X 427,680,00 02/11/16
FACTURAS X 213,000,00 34,080,00 238,560,00 17/11/16
FACTURAS X 128,363,00 29/10/16
FACTURAS X 826,000,00 132,160,00 917,686,00 17/11/16
FACTURAS X 300,000,00 09/10/16
FACTURAS X X 561,720,00 89,875,00 631,913,00 10/11/63
FACTURAS X X 360,018,10 57,602,90 417,621,00 10/11/16
FACTURAS X X 366,578,00 26,822,00 393,400,00 31/10/16
FACTURAS X X 129,141,00 17,571,00 146,712,00 11/11/16
FACTURAS X 1,260,672,00 201,708,00 1,462,380,00 18/10/16
FACTURAS X 1,035,552,00 165,688,00 1,201,240,00 18/10/16
FACTURAS X 3,126,786,00 13/11/16
FACTURAS X X 548,390,00 87,742,00 616,917,00 18/11/16
FACTURAS X X 930,000,00 184,800,00 1,078,800,00 20/11/16
FACTURAS X 2,363,270,00 18/10/16
FACTURAS X X 1,720,000,00 275,200,00 1,995,200,00 10/11/16
FACTURAS X 2,541,132,00 406,581,00 2,884,185,00 13/12/16
FACTURAS X 3,240,000,00 518,400,00 3,677,400,00 02/12/16
FACTURAS X 2,666,620,00 426,659,00 3,026,613,00 02/12/16
FACTURAS X 40,000,00 6,400,00 1,046,400,00 21/10/16
FACTURAS X 20,228,180,00 294,228,00 20,460,510,00 18/10/16
FACTURAS X 6,667,326,00 1,066,772,00 7,333,792,00 19/11/16
FACTURAS X 6,732,000,00 17/11/16
FACTURAS X 2,376,000,00 17/11/16
FACTURAS X 2,742,300,00 17/11/16
FACTURAS X 2,229,525,00 356,724,00 2,586,249,00 17/12/16
FACTURAS X 2,296,686,00 367,470,00 2,664,156,00 17/12/16
FACTURAS X 1,461,600,00 233,856,00 1,695,456,00 17/12/16
FACTURAS X 5,061,848,00 809,896,00 5,871,744,00 17/12/16
FACTURAS X 3,626,733,00 580,277,00 4,207,010,00 18/12/16
FACTURAS X 929,982,00 148,797,00 1,078,779,00 14/12/16
FACTURAS X 94,446,938,00 13/10/16
FACTURAS X 93,309,809,44 27/11/16
Página 616
OCTUBRE
FACTURAS X X 325,464,00 52,074,00 377,538,00 18/11/16
FACTURAS X 6,422,398,00 18/12/16
FACTURAS X 7,657,174,00 17/11/16
FACTURAS X X 168,858,544,00 8,442,927,00 173,502,154,00 30/11/16
FACTURAS X X 84,612,841,00 4,230,642,00 86,939,694,00 30/11/16
FACTURAS X 8,940,000,00 1,430,400,00 10,146,900,00 19/11/16
FACTURAS X 5,530,000,00 18/11/16
FACTURAS X 2,772,000,00 18/11/16
FACTURAS X 323,600,00 51,776,00 362,432,00 19/11/16
FACTURAS X 10,440,000,00 18/12/16
FACTURAS X X 1,144,428,00 183,108,00 1,327,536,00 19/11/16
FACTURAS X 314,800,00 55,564,00 370,364,00 03/11/16
FACTURAS X 1,809,800,00 289,568,00 2,099,368,00 18/11/16
FACTURAS X X 85,224,736,00 4,261,237,00 639,186,00 02/12/16
FACTURAS X 1,480,000,00 236,800,00 1,607,783,00 13/10/16
FACTURAS X 1,139,773,00 13/11/16
FACTURAS X 65,803,00 10,528,00 76,331,00 14/11/16
FACTURAS X 1,211,961,00 193,914,00 1,405,875,00 17/11/16
FACTURAS X 833,632,00 133,381,00 967,013,00 18/11/16
FACTURAS X X 1,272,000,00 203,520,00 1,381,824,00 19/10/16
FACTURAS X X 785,898,00 125,744,00 911,642,00 02/12/16
FACTURAS X X 2,195,517,00 361,283,00 2,546,800,00 19/10/16
FACTURAS X X 515,517,00 82,483,00 598,000,00 19/10/16
FACTURAS X X 1,515,518,00 242,482,00 1,758,000,00 19/10/16
FACTURAS X 85214,625,00 26/11/16
FACTURAS X 84,256,224,00 25/11/16
FACTURAS X 77,629,954,00 11/10/16
FACTURAS X 88,337,792,00 25/11/16
FACTURAS X 78,606,532,00 21/11/16
FACTURAS X 1,118,616,00 178,979,00 1,297,595,00 19/12/16
FACTURAS X 4,609,440,00 737,510,00 5,346,950,00 15/12/16
FACTURAS X 4,203,708,00 18/11/16
FACTURAS X X 971,250,00 510,000,00 1,481,250,00 14/10/16
FACTURAS X 5,725,000,00 18/03/16
FACTURAS X 40,075,000,00 18/03/17
FACTURAS X 40,075,000,00 18/03/17
FACTURAS X 6,870,000,00 18/03/17
FACTURAS X 10,305,000,00 18/03/17
FACTURAS X 8,225,000,00 18/03/17
FACTURAS X X 6,088,000,00 974,080,00 6,915,968,00 23/09/16
FACTURAS X X 656,046,00 104,967,00 761,013,00 13/10/16
FACTURAS X 2,459,250,00 21/10/16
FACTURAS X 2,756,000,00 21/10/16
FACTURAS X 2,4540,000,00 21/10/16
FACTURAS X 2,559,750,00 21/10/16
FACTURAS X 5,291,200,00 19/10/16
FACTURAS X 2,464,700,00 19/10/16
FACTURAS X 7,461,974,00 18/11/16
Página 617
OCTUBRE
FACTURAS X X 169,103,302,00 8,455,165,00 173,753,642,00 01/12/16
FACTURAS X X 77,906,471,00 3,895,324,00 80,048,899,00 02/12/16
FACTURAS X X 1,704,000,00 272,640,00 1,976,640,00 10/11/16
FACTURAS X 6,018,486,00 19/12/16
FACTURAS X 15,017,168,00 20/12/16
FACTURAS X 25,297,600,00 4,047,616,00 29,345,216,00 20/11/16
FACTURAS X 256,940,00 41,110,00 287,772,00 19/11/16
FACTURAS X 56,264,00 05/11/16
FACTURAS X X 600,000,00 96,000,00 696,000,00 19/11/16
FACTURAS X 2,118,16 338.91 2,457,07 20/10/16
FACTURAS X 244,600,00 39,136,00 283,736,00 19/10/16
FACTURAS X 7,296,941,00 13/11/16
FACTURAS X 80,000,00 12,800,00 92,800,00 18/11/16
FACTURAS X 2,718,673,01 434,987,68 3,153,661,00 19/11/16
FACTURAS X 15,630,000,00 2,500,800,00 18,130,800,00 20/10/16
FACTURAS X 1,852,560,00 296,410,00 2,102,656,00 04/12/16
FACTURAS X 385,000,00 61,600,00 436,975,00 04/12/16
FACTURAS X 1,882,440,00 301,190,00 2,136,569,00 04/12/16
FACTURAS X X 140,426,00 22,468,00 162,894,00 19/11/16
FACTURAS X X 577,500,00 92,400,00 669,900,00 19/11/16
FACTURAS X 13,865,280,00 20/12/16
FACTURAS X 35,000,00 21/10/16
FACTURAS X X 5,500,000,00 880,000,00 6,380,000,00 04/12/16
FACTURAS X X 2,750,000,00 440,000,00 3,190,000,00 04/12/16
FACTURAS X 3,940,000,00 630,400,00 4,471,900,00 20/11/16
FACTURAS X 7,473,180,00 1,195,709,00 8,668,889,00 21/12/16
FACTURAS X 2,413,026,00 20/11/16
FACTURAS X X X 86,000,00 13,760,00 99,760,00 20/11/16
FACTURAS X 85,714,192,00 4,285,710,00 89,999,902,00 28/11/16
FACTURAS X X X 1412,000,00 6,720,00 483,720,00 18/11/16
FACTURAS X X 60,377,280,00 29/11/16
FACTURAS X X 85,060,031,00 4,253,002,00 88,675,083,00 27/11/16
FACTURAS X X 85,866,724,00 4,293,336,00 89,516,060,00 28/11/16
FACTURAS X 86,785,337,00 28/11/16
FACTURAS X 86,785,078,00 1,301,776,00 89,822,555,00 02/12/16
FACTURAS X 3,070,800,00 30,708,00 3,193,632,00 02/12/16
FACTURAS X 94,388,177,74 03/12/16
FACTURAS X 93,660,861,44 04/12/16
FACTURAS X 1,070,916,00 18/11/16
FACTURAS X 800,000,00 18/11/16
FACTURAS X 9,310,539,00 21/12/16
FACTURAS X 4,252,641,00 20/12/16
FACTURAS X 15,948,600,00 2,551,776,00 17,652,867,60 08/12/16
FACTURAS X X 450,000,00 24/10/16
FACTURAS X 973,900,00 18/11/16
FACTURAS X 9,856,550,00 21/11/16
FACTURAS X 738,540,000 118,166,00 802,305,00 14/11/16
FACTURAS X 18,468,076,94 2,954,892,31 20,518,033,00 17/11/16
Página 618
OCTUBRE
FACTURAS X X 5,305,360,00 848,858,00 6,154,218,00 08/12/16
FACTURAS X 3,350,613,00 335,061,00 3,744,645,00 19/11/16
FACTURAS X 6,900,000,00 1,104,000,00 8,004,000,00 24/11/16
FACTURAS X 3,279,881,00 524,781,00 3,607,738,00 23/11/16
FACTURAS X X 12,171,360,00 1,947,418,00 14,118,778,00 24/11/16
FACTURAS X 483,078,808,00 24,153,940,00 507,232,748,00 15/12/16
FACTURAS X 594,000,00 95,040,00 689,040,00 21/12/16
FACTURAS X 396,000,00 63,360,00 459,360,00 21/12/16
FACTURAS X 483,120,00 55,564,00 538,684,00 05/11/16
FACTURAS X 351,180,00 55,564,00 406,744,00 05/11/16
FACTURAS X 1,272,000,00 08/12/16
FACTURAS X 1,100,000,00 176,000,00 1,249,600,00 21/10/16
FACTURAS X 3,816,000,00 08/12/16
FACTURAS X 89,748,07 20/11/16
FACTURAS X 866,520,00 138,643,00 983,500,00 08/12/16
FACTURAS X 4,867,000,00 778,720,00 5,524,045,00 08/12/16
FACTURAS X 3,253,480,00 520,557,00 3,692,700,00 08/12/16
FACTURAS X X 3,000,000,00 480,000,00 3,480,000,00 18/11/16
FACTURAS X 363,580,00 55,564,00 419,144,00 09/11/16
FACTURAS X 335,320,00 55,564,00 781,768,00 09/11/16
FACTURAS X 320,370,00 55,564,00 375,934,00 09/11/16
FACTURAS X X 455,000,00 72,800,00 527,800,00 19/11/16
FACTURAS X 3,477,127,00 24/12/16
FACTURAS X X 219,500,00 35,120,00 254,620,00 24/11/16
FACTURAS X X 1,550,000,00 248,000,00 1,798,000,00 24/11/16
FACTURAS X X 89,733,00 14,357,00 104,090,00 08/12/16
FACTURAS X X 15,016,260,00 2,402,602,00 17,418,862,00 25/11/16
FACTURAS X X 1,708,340,00 273,334,00 1,981,674,00 25/11/16
FACTURAS X X 3,260,979,00 251,757,00 3,782,736,00 25/11/16
FACTURAS X X 1,435,000,00 229,600,00 1,664,600,00 25/11/16
FACTURAS X X 120,000,00 11/11/16
FACTURAS X X 707,878,00 113,260,00 821,138,00 25/11/16
FACTURAS X X 96,710,00 15,474,00 112,184,00 25/11/16
FACTURAS X X 236,800,00 37,888,00 257,246,00 25/11/16
FACTURAS X X 950,000,00 152,000,00 1,044,962,00 25/11/16
FACTURAS X 4,236,050,00 677,768,00 4,913,818,00 18/11/16
FACTURAS X 580,000,00 89,600,00 649,600,00 18/11/16
FACTURAS X 1,036,764,00 185,882,00 1,202,646,00 18/11/16
FACTURAS X 614.80 24/10/16
FACTURAS X X 35,600,00 5,696,00 36,182,00 14/11/16
FACTURAS X 2,497,619,00 24/12/16
FACTURAS X X 2,800,000,00 448,000,00 3,079,888,00 23/11/16
FACTURAS X X 232,000,00 37,120,00 259,840,00 25/11/16
FACTURAS X 4,426,247,00 708,199,00 4,868,694,00 24/11/16
FACTURAS X 60,826,473,00 9,732,236,00 69,098,873,00 23/11/16
FACTURAS X X 27,923,000,00 05/12/16
FACTURAS X X 15,786,720,00 05/12/16
FACTURAS X X 63,784,914,00 3,189,246,00 66,495,773,00 05,12/16
Página 619
OCTUBRE
FACTURAS X X 86,946,809,00 4,347,340,00 90,642,048,00 05/12/16
FACTURAS X X 142,304,960,00 7,115,248,00 148,352,921,00 05/12/16
FACTURAS X X X 1,303,800,00 208,608,00 1,512,408,00 25/10/16
FACTURAS X X 800,000,00 800,000,00 25/10/16
FACTURAS X 348,244,00 25/10/16
FACTURAS X 440.80 24/10/16
FACTURAS X 14,755,000,00 23/03/17
FACTURAS X 38,590,000,00 23/03/17
FACTURAS X 6,400,000,00 25/10/16
FACTURAS X 1,121,412,00 179,426,00 1,300,838,00 22/12/16
FACTURAS X 12,716,300,00 2,034,608,00 14,433,000,00 25/11/16
FACTURAS X 1,901,445,00 18/11/16
FACTURAS X 114,079,00 18,253,00 132,332,00 19/11/16
FACTURAS X 377,981,00 19/11/16
FACTURAS X 50,646,00 8,103,00 58,749,00 19/11/16
FACTURAS X 11,533,00 19/11/16
FACTURAS X 3,775,318,00 20/11/16
FACTURAS X 691,184,00 110,589,00 801,773,00 20/11/16
FACTURAS X X X 1,600,000,00 256,000,00 1,856,000,00 25/10/16
FACTURAS X 3,429,261,00 24/11/16
FACTURAS X 456,000,00 72,960,00 464,710,00 20/11/16
FACTURAS X 2,553,130,00 20/11/16
FACTURAS X 2,544,998,00 23/11/16
FACTURAS X 2,385,288,00 24/11/16
FACTURAS X X 84,245,704,00 4,212,285,00 86,562,0460,00 06/12/16
FACTURAS X X 84,514,937,00 4,225,747,00 86,839,098,00 04/12/16
FACTURAS X X 83,976,470,00 4,198,824,00 86,285,823,00 07/12/16
FACTURAS X 1,476,819,00 24/12/16
NTA CREDITO X 27,332,00 24/12/16
NTA CREDITO X 415,957,00 24/12/16
FACTURAS X X 6,020,000,00 963,200,00 6,983,200,00 15/12/16
FACTURAS X X 258,000,00 41,280,00 299,280,00 24/12/16
FACTURAS X X 1,084,566,00 173,531,00 1,668,609,00 25/11/16
FACTURAS X X 57,818,00 9,251,00 67,069,00 25/11/16
FACTURAS X X 25,500,00 4,080,00 29,580,00 25/11/16
FACTURAS X 29,941,939,00 4,790,710,00 34,732,649,00 01/12/16
FACTURAS X X 347,450,00 55,592,00 403,042,00 24/11/16
FACTURAS X X 141,960,00 22,714,00 164,674,00 24/11/16
FACTURAS X 92,755,646,89 05/12/16
FACTURAS X 93,710,204,83 06/12/16
FACTURAS X 37,946,400,00 6,071,424,00 44,017,824,00 26/11/16
FACTURAS X X 84,906,550,00 4,245,328,00 87,241,481,00 09/12/16
FACTURAS X 1,975,200,00 316,032,00 2,291,232,00 25/11/16
FACTURAS X X 988,557,00 158,169,00 1,146,726,00 25/11/16
FACTURAS X 2,610,000,00 417,600,00 2,962,350,00 09/12/16
FACTURAS X 3,043,084,00 486,893,00 3,453,900,00 10/12/16
FACTURAS X 3,500,700,00 27/10/16
FACTURAS X X 514,100,00 82,256,00 596,356,00 27/10/16
Página 620
OCTUBRE
FACTURAS X X X 8,536,000,00 01/11/16
FACTURAS X X 8,536,000,00 27/11/16
FACTURAS X 291,159,00 10/11/16
FACTURAS X 28,030,322,00 25/12/16
FACTURAS X 90,116,243,00 18/11/16
FACTURAS X 2,406,789,00 18/11/16
FACTURAS X 1,948,770,00 311,803,00 2,260,573,00 25/11/16
FACTURAS X 3,067,625,00 490,820,00 3,558,445,00 26/12/16
FACTURAS X 1,076,778,00 172,284,00 1,249,062,00 26/12/16
FACTURAS X 1,238,400,00 198,144,00 1,436,544,00 26/12/16
FACTURAS X X 80,000,00 12,800,00 92,800,00 27/11/16
FACTURAS X X 1,000,000,00 160,000,00 1,160,000,00 27/11/16
FACTURAS X X 350,000,00 56,000,00 406,000,00 27/11/16
FACTURAS X X 80,000,00 12,800,00 92,800,00 27/11/16
FACTURAS X X 73,819,013,00 3,690,951,00 76,956,321,00 04/12/16
FACTURAS X X 83,243,00 13,321,00 96,564,00 24/11/16
FACTURAS X X 75,506,00 12,082,00 87,588,00 24/12/16
FACTURAS X X 275,896,00 44,141,00 320,037,00 24/11/16
FACTURAS X 2,310,362,00 25/11/16
FACTURAS X 4,581,561,00 25/11/16
FACTURAS X 9,729,510,00 25/11/16
FACTURAS X 6,227,466,00 25/11/16
FACTURAS X 4,368,724,00 25/11/16
FACTURAS X 1,849,036,00 25/11/16
FACTURAS X 4,040,772,00 25/11/16
FACTURAS X 4,339,704,00 25/11/16
FACTURAS X 2,939,319,00 25/11/16
FACTURAS X 2,742,478,00 25/11/16
FACTURAS X 1,256,000,00 25/11/16
FACTURAS X 2,402,175,00 25/11/16
FACTURAS X 4,394,114,00 25/11/16
FACTURAS X 3,980,158,00 25/11/16
FACTURAS X 4,140,268,00 25/11/16
FACTURAS X 8,000,000,00 25/11/16
FACTURAS X 10,533,684,00 25/11/16
FACTURAS X 11,995,152,00 25/11/16
FACTURAS X 7,543,750,00 25/11/16
FACTURAS X 6,615,924,00 25/11/16
FACTURAS X 5,869,341,00 25/11/16
FACTURAS X 3,862,248,00 25/11/16
FACTURAS X 4,040,425,00 646,468,00 4,585,883,00 25/10/16
FACTURAS X 300,000,00 06/11/16
FACTURAS X 1,647,826,00 23/12/16
FACTURAS X 1,778,280,00 26/12/16
FACTURAS X X 63,160,00 73,266,00 73,266,00 24/11/16
FACTURAS X X 76,200,00 12,192,00 88,392,00 24/11/16
FACTURAS X X 44,330,00 7,093,00 51,423,00 24/11/16
FACTURAS X 973,250,00 25/03/17
FACTURAS X 87,066,745,00 03/12/16
Página 621
OCTUBRE
FACTURAS X 86,906,670,00 05/12/16
FACTURAS X X 580,950,00 92,952,00 673,902,00 27/11/16
FACTURAS X X 162,860,00 26,058,00 182,404,00 26/11/16
FACTURAS X 611,243,00 12/11/16
FACTURAS X X 785,400,00 125,664,00 863,908,58 23/11/16
FACTURAS X 2,536,865,00 24/11/16
FACTURAS X X 2,564,961,00 25/11/16
FACTURAS X X 78,958,931,00 3,947,947,00 81,130,302,00 08/12/16
FACTURAS X X 1,050,000,00 168,000,00 1,218,000,00 03/11/16
FACTURAS X 9,013,096,00 1,442,095,00 10,455,191,00 12/12/16
FACTURAS X 731,700,00 117,072,00 848,772,00 27/12/16
FACTURAS X 795,600,00 127,296,00 922,896,00 27/12/16
FACTURAS X 974,700,00 155,952,00 1,130,652,00 27/12/16
FACTURAS X 859,253,00 137,480,00 996,733,00 28/12/16
FACTURAS X 468,000,00 74,880,00 542,8800,00 27/12/16
FACTURAS X 1,537,228,00 245,956,00 1,744,753,00 11/12/16
FACTURAS X X X 1,380,000,00 220,800,00 1,554,350,00 26/10/16
FACTURAS X X X 955,000,00 152,800,00 1,075,650,00 26/10/16
FACTURAS X X X 2,428,500,00 388,560,00 2,735,300,00 26/10/16
FACTURAS X X X 600,000,00 96,000,00 675,800,00 26/10/16
FACTURAS X X X 720,000,00 115,200,00 810,950,00 26/10/16
NTA CREDITO X 268,380,00 42,941,00 311,321,00 13/10/16
FACTURAS X 10,732,948,00 1,717,272,00 12,450,220,00 01/11/13
FACTURAS X 60,873,79 3,043,69 63,917,48 26/11/16
FACTURAS X 192,456,00 10/11/16
FACTURAS X X 7,200,00 1,152,00 8,352,00 01/12/16
FACTURAS X X 457,100,00 73,136,00 530,236,00 01/12/16
FACTURAS X X 140,400,00 22,464,00 162,864,00 01/12/16
FACTURAS X X 86,208,143,00 4,310,407,00 89,871,989,00 07/12/16
FACTURAS X 7,036,711,00 27/12/16
FACTURAS X 20,220,487,00 28/12/16
NTA CREDITO X 1,476,819,00 30/12/16
FACTURAS X X 714,000,00 114,240,00 803,221,00 21/11/16
FACTURAS X X 693,000,00 110,880,00 779,597,00 01/11/16
FACTURAS X X 87,310,821,00 4,365,541,00 91,021,531,00 10/12/16
FACTURAS X X 86,123,849,00 4,306,192,00 89,784,112,00 11/12/16
FACTURAS X X 169,830,000,00 8,491,500,00 177,047,775,00 11/12/16
FACTURAS X 3,450,700,00 27/10/16
FACTURAS X 3,488,100,00 27/10/16
FACTURAS X 141,240,00 22,598,00 153,434,00 01/12/16
FACTURAS X 1,634,977,00 01/12/16
FACTURAS X 504,504,00 80,720,00 548,062,00 01/12/16
FACTURAS X 5,651,216,00 01/12/16
FACTURAS X 2,774,650,00 443,944,00 3,125,200,00 01/12/16
FACTURAS X 7,923,376,00 1,267,740,00 8,607,480,00 01/12/16
FACTURAS X 163,548,00 26,167,00 177,668,00 01/12/16
FACTURAS X 2,034,264,00 01/12/16
FACTURAS X 9,815,379,00 26/11/16
FACTURAS X 5,512,500,00 882,000,00 6,394,500,00 31/10/16
Página 622
OCTUBRE
FACTURAS X 2,433,500,00 289,360,00 2,762,022,00 12/12/16
FACTURAS X 3,896,684,00 623,469,00 4,520,153,00 29/12/16
FACTURAS X 2,750,298,00 440,048,00 3,190,346,00 29/12/16
FACTURAS X 3,707,067,00 593,131,00 4,300,198,00 29/12/16
FACTURAS X 819,000,00 131,040,00 950,040,00 30/12/16
FACTURAS X 999,000,00 159,840,00 1,158,840,00 30/12/16
Página 623
OCTUBRE
OBSERVACIONES
Página 624
OCTUBRE
Página 625
OCTUBRE
Página 626
OCTUBRE
Página 627
OCTUBRE
Página 628
OCTUBRE
Página 629
OCTUBRE
Página 630
OCTUBRE
Página 631
OCTUBRE
Página 632
OCTUBRE
LA RETIRA EL SEÑOR FREDY TORRES PARA REVISIÒN
Página 633
OCTUBRE
Página 634
OCTUBRE
Página 635
OCTUBRE
Página 636
OCTUBRE
Página 637
OCTUBRE
Página 638
OCTUBRE
Página 639
OCTUBRE
Página 640
OCTUBRE
Página 641
NOVIEMBRE
RADICACIÓ
NUMERO NUMERO
DE DE
1 01/11/16 62775 ASOGRASAS S.A.S. 841
2 01/11/16 62776 ASOGRASAS S.A.S. 849
3 01/11/16 62777 UNICINTAS S.A. 6053
4 01/11/16 62778 BOTELLAS PET S.A.S. 4409
5 01/11/16 62779 BOTELLAS PET S.A.S. 4408
6 01/11/16 62780 BOTELLAS PET S.A.S. 4407
11 01/11/16 62785 CDEM Y CDEB S.A. 1801
12 01/11/16 62786 RIVERCOL S.A. 8674
13 01/11/16 62787 RIVERCOL S.A. 8673
14 01/11/16 62788 DISVAL IMP SAS 2745
16 01/11/16 62790 MANUELITA S.A.S. 647
17 01/11/16 62791 COSENIT 6039
18 01/11/16 62792 COORSERPARK 3454
20 01/11/16 62794 SMURFIT KAPPA 7672
21 01/11/16 62795 LA GAITANA 8186
22 01/11/16 62796 LA GAITANA 8187
23 01/11/16 62797 AVATRANS S.A.S. 1760
24 01/11/16 62798 AVATRANS S.A.S. 1765
25 01/11/16 62799 AVATRANS S.A.S. 1767
30 01/11/16 62804 CDEM Y CDEB S.A. 1802
31 01/11/16 62805 POLYCELT S.A.S. 3740
33 01/11/16 62807 ACEITES CIMARRONES S.A.S. 2293
37 02/11/16 62811 SEI INGENIERIA EU-SOLUCIONES 4163
39 02/11/16 62813 SUPAN PANADERIALTDA 2478
41 02/11/16 62815 QUÌOS SAS 2762
Página 642
NOVIEMBRE
52 02/11/16 62826 SMURFIT KAPPA 7757
53 02/11/16 62827 PROTÈCNICA INGENIERÌA S.A. 8944
54 02/10/16 62828 AROMASYNT S.A.S. 2573
56 02/11/16 62830 UNIPALMA S.A. 1553
57 02/11/16 62831 UNIRED QUIMICAS S.A.S. 5808
58 02/11/16 62832 OPCIÒN TEMPORAL Y CIA 7954
61 02/11/16 62835 DISVAL IMP SAS 2758
66 02/10/16 62840 GRUPO CHICAGO DIGITAL POWER DE COLOMBIA 4277
69 02/11/16 62843 PELEX S.A. 8179
71 02/11/16 62845 BAYER S.A. 9595
72 02/10/16 62846 COELASCA LTDA 2284
73 02/11/16 62847 COELASCA LTDA 2285
74 02/11/16 62848 TRIAL SAS 1680
75 03/11/16 62849 IMPORTADORA Y EXPORTADORA LAS AMÈRICAS S.A.S. 4422
76 03/11/16 62850 PLASTICOS RAINBOW S.AS. 2801
77 03/11/16 62851 FESTO S.A.S. 4569
80 03/11/16 62854 PELEX S.A. 8242
81 03/11/16 62855 TEC- AMERICA S.A.S. 2970
82 03/11/16 62856 TEC- AMERICA S.A.S. 2972
83 03/11/16 62857 BOL S.A.S. 11075
84 03/11/16 62858 TRANS ARCHIVOS 3980
86 03/11/16 62860 AROMASYNT S.A.S. 2600
89 03/11/16 62863 SIFER S.A. 7315
90 03/11/16 62864 BOTELLAS PET S.A.S. 4449
91 03/11/16 62865 BOTELLAS PET S.A.S. 4450
93 03/11/16 62867 COOPERATIVA DE TRABAJO ASOCIADOS GEP CTA
Página 643
NOVIEMBRE
96 03/11/16 62870 E.D.S. BRIO MANI 2618
102 04/11/16 62876 PARETE EQUIPOS S.A. 1955
104 04/11/16 62878 RED SERVI 2569
116 04/11/16 62890 TRANSPORTES ANA DOLORES RODRIGUEZ PULIDO Y CIA 226
117 04/11/16 62891 SODEXO 7430
120 04/11/16 62894 CASA CIENTIFICA BLANCO 1757
121 04/11/16 62895 CODECO S.A.S. 6665
122 04/11/16 62896 OXICORTES S.A. 6749
124 04/11/16 62898 TRIAL SAS 1688
125 04/11/16 62899 TRIAL SAS 1687
130 04/11/16 62904 ALMACEN RODAMIENTOS S.A ARSA 5599
131 08/11/16 62905 TRANSPORTES DISTRICARGA 41252
144 08/11/16 62918 MONTAJES Y CONSTRUCCIONES DEVIA 285
Página 644
NOVIEMBRE
146 08/11/16 62920 RAMIRO LARA CORTEZ 3388
147 08/11/16 62921 COL QUIMICOS 33982
148 08/11/16 62922 CENTRAL DE MANGUERAS 51844
149 08/11/16 62923 BRENNTAG 65113
150 08/11/16 62924 PACKING 384160
151 08/11/16 62925 PACKING 384161
152 08/11/16 62926 PACKING 384208
153 08/11/16 62927 PACKING 384377
154 08/11/16 62928 VALVECO 23729
155 08/11/16 62929 COMERCIALIZADORA AGROINDUSTRIAL GOMEZ 11114
156 08/11/16 62930 SMURFIT KAPPA 458219
157 08/11/16 62931 SMURFIT KAPPA 458047
158 08/11/16 62932 SMURFIT KAPPA 457895
159 08/11/16 62933 SMURFIT KAPPA 458301
160 08/11/16 62934 SMURFIT KAPPA 458327
161 08/11/16 62935 SMURFIT KAPPA 458147
162 08/11/16 62936 SMURFIT KAPPA 458074
163 08/11/16 62937 SMURFIT KAPPA 458122
164 08/11/16 62938 SMURFIT KAPPA 457928
165 08/11/16 62939 JOHN SIMON 6601
167 08/11/16 62941 LEVAPAN 244860
168 08/11/16 62942 CUIMTIA 90069
169 08/11/16 62943 MISSION EXPRESS 53
170 08/11/16 62944 ZERIE 6337
172 08/11/16 62946 NEVASA 2200
173 08/11/16 62947 GRUPO HOTELERO C S I 13809
174 08/11/16 62948 BRINSA 918163
175 08/11/16 62949 PAPELERIA CASTILLA 47748
176 08/11/16 62950 CIMPA 231794
177 08/11/16 62951 IBERCHEM 35626
179 09/11/16 62953 BOTELLAS PET S.A.S. 4500
180 09/11/16 62954 BOTELLAS PET S.A.S. 4501
181 09/11/16 62955 BOTELLAS PET S.A.S. 4502
182 09/11/16 62956 BOTELLAS PET S.A.S. 4480
183 09/11/16 62957 BOTELLAS PET S.A.S. 4481
184 09/11/16 62958 IWFREIGHT 1056
Página 645
NOVIEMBRE
197 09/11/16 62971 PACKING 4323
198 09/11/16 62972 SMURFIT KAPPA 8451
199 09/11/16 62973 SMURFIT KAPPA 8342
200 09/11/16 62974 COOPERATIVA DE TRABAJO ASOCIADOS VEMP CTA 849
202 09/11/16 62976 POLYCELT S.A.S. 3748
205 09/11/16 62979 CHR. HANSEN COLOMBIA S.A.S. 9597
211 09/11/16 62985 CINTANDINA S.A. 9262
215 09/11/16 62989 CONOSER LTDA 7436
216 09/11/16 62990 SOLAR DATALAB LTDA 2657
221 10/11/16 62995 SMURFIT KAPPA 8487
226 10/11/16 63000 COELASCA LTDA 2289
227 10/11/16 63001 CRECIONES PUBLICITARIAS G Y M 252
228 10/11/16 63002 CENTRO ACEROS 6853
229 10/11/16 63003 SELLOPACK 5217
230 10/11/16 63004 POLYCELT S.A.S. 3749
233 10/11/16 63007 PEGALINE SAS 9730
234 10/11/16 63008 GRUPO HARMONY ONE STEP 8880
235 10/11/16 63009 GRASCO 6416
239 10/11/16 63013 INPROQUIM S.A. 6804
240 11/11/16 63014 ARTILAB S.A. 6685
242 11/11/16 63016 SMURFIT KAPPA 8631
Página 646
NOVIEMBRE
243 11/11/16 63017 SMURFIT KAPPA 8538
244 11/11/16 63018 COMERCIALIZADORA AGROINDUSTRIAL GOMEZ Y CIA.LTDA 1119
246 11/11/16 63020 PROMOTORA DE DIVERSIONES S.A.S. 1084
248 11/11/16 63022 GTD FLYWAN S.A.S. 2239
249 11/11/16 63023 FESTO S.A.S. 5325
251 11/11/16 63025 LUVAGA S.A.S. 10193
252 11/11/16 63026 ALMACEN LA ESMERALDA DEL PANIFICADOR SAS 7283
253 11/11/16 63027 ESCUELA GASTRONÒMICA DE OCCIDENTE EJE CAFETEROS S.A.S 2612
254 11/11/16 63028 ARIAS RIAÑO MARIA DEL ROSARIO GAY MARY 10472
255 11/11/16 63029 BOL S.A.S. 1087
256 11/11/16 63030 ZANTOS UNIFORMES SAS 631
258 11/11/16 63032 INVERSIONES HOTELEROS OTERO LEON S.A.S. 5716
259 11/11/16 63033 POLIMERICA S.A.S. 40170
262 11/11/16 63036 AVATRANS S.A.S. 1784
264 11/11/16 63038 TRIAL SAS 1757
265 11/11/16 63039 TRIAL SAS 1758
266 11/11/16 63040 INPROQUIM S.A. 6835
267 11/11/16 63041 PACKING 4681
268 11/11/16 63042 PACKING 4794
269 11/11/16 63043 PACKING 4675
270 11/11/16 63044 PACKING 4495
271 11/11/16 63045 PACKING 4496
272 11/11/16 63046 PACKING 4493
273 11/11/16 63047 PACKING 4494
274 11/11/16 63048 FESTO S.A.S. 5346
276 11/11/16 63050 INVERSIONES HOTELEROS OTERO LEON S.A.S. 5716
277 11/11/16 63051 CDM CONTROL DE MOVIMIENTO S.A.S. 10644
278 11/11/16 63052 MANUELITA S.A.S. 657
280 15/11/16 63054 BASCULAS PROMETALICOS S.A. 6093
281 15/11/16 63055 VALVECO S.A.S. 3770
282 15/11/16 63056 DIS CORDOBA S.A.S. 4620
285 15/11/16 63059 EIC EMPAQUEZ INDUSTRIALES DE COLOMBIA S.A.S. 4018
287 15/11/16 63061 MAR KETING PUBLISHE 10574
288 15/11/16 63062 JOSE ALBEERTO PASSO PABON 130
289 15/11/16 63063 MANUEL ANTONIO SARMIENTO
290 15/11/16 63064 LAS BUSETICAS S.A. 1304
291 15/11/16 63065 COOPERATIVA DE TRABAJO ASOCIADOS PRODES CTA 1190
Página 647
NOVIEMBRE
300 15/11/16 63074 SEALED AIR 200864
302 15/11/16 63076 EQUINTER INTERNACIONALES LTDA 3616
303 15/11/16 63077 EQUINTER INTERNACIONALES LTDA 3618
305 15/11/16 63079 EMPAQUES FLEXIBLES S.A. 4743
306 15/11/16 63080 SMURFIT KAPPA 8666
307 15/11/16 63081 SMURFIT KAPPA 8796
308 15/11/16 63082 SMURFIT KAPPA 8834
309 15/11/16 63083 SMURFIT KAPPA 8730
310 15/11/16 63084 CASALIMPIA S.A. 5286
311 15/11/16 63085 CASALIMPIA S.A. 5285
315 15/11/16 63089 PRODIA S.A.S. 7259
316 15/11/16 63090 AROMASYNT S.A.S. 2710
322 16/11/16 63096 COLFRIGOS CARGO 1810
323 16/11/16 63097 COLFRIGOS CARGO 6960
324 16/11/16 63098 BRIO E.D.S. MANI 2850
327 16/11/16 63101 AVATRANS S.A.S. 1792
328 16/11/16 63102 AVATRANS S.A.S. 1794
332 16/11/16 63106 PALMERAS SANTANA LTDA
333 16/11/16 63107 COLFRIGOS CARGO 70284
334 16/11/16 63108 ASIP ASESORIAS EN SEGURIDAD 10006
335 16/11/16 63109 SERVICIOS Y LOGÌSTCA R & V S.A.S. 201
336 16/11/16 63110 POLYCELT S.A.S. 3755
337 16/11/16 63111 POLYCELT S.A.S. 3754
338 16/11/16 63112 POLYCELT S.A.S. 3753
340 16/11/16 63114 TELEWARRIOR 6817
Página 648
NOVIEMBRE
341 16/11/16 63115 CASAVAL S.A. 2535
342 16/11/16 63116 CASAVAL S.A. 2546
343 16/11/16 63117 OA PLUS AGRICOLA SAS 54
354 17/11/16 63128 SUPAN PANADERIALTDA 2480
355 17/11/16 63129 MANUELITA S.A.S. 3449
356 17/11/16 63130 AVATRANS S.A.S. 1805
358 17/11/16 63132 COOPERATIVA DE TRABAJO ASOCIADOS GEP CTA 443
359 17/11/16 63133 PACKING 5005
360 17/11/16 63134 PACKING 5006
361 17/11/16 63135 PACKING 5007
362 17/11/16 63136 PACKING 5011
363 17/11/16 63137 PACKING 5012
364 17/11/16 63138 PACKING 4890
365 17/11/16 63139 PACKING 4405
366 17/11/16 63140 PACKING 4404
371 17/11/16 63145 CREACIONES MALIGOTO 460
372 17/11/16 63146 QUIMIVID LTDA 5131
373 17/11/16 63147 KAESER COMPRESORES 2498
378 17/11/16 63152 BAYER S.A. 80750
379 17/11/16 63153 TEQUIMAQ S.A.S. 2096
380 17/11/16 63154 SMURFIT KAPPA 8977
381 17/11/16 63155 SMURFIT KAPPA 9058
382 17/11/16 63156 SMURFIT KAPPA 8878
383 17/11/16 63157 ECINCO LTDA 1627
384 17/11/16 63158 BAYER S.A. 80750
385 17/11/16 63159 COLFRIGOS CARGO 1611
386 17/11/16 63160 VERPACKEN LTDA 4997
387 17/11/16 63161 BOTELLAS PET S.A.S. 4605
388 17/11/16 63162 BOTELLAS PET S.A.S. 4606
389 17/11/16 63163 BOTELLAS PET S.A.S. 4517
Página 649
NOVIEMBRE
390 17/11/16 63164 BOTELLAS PET S.A.S. 4580
391 17/11/16 63165 BOTELLAS PET S.A.S. 4581
392 17/11/16 63166 BOTELLAS PET S.A.S. 4582
393 17/11/16 63167 BOTELLAS PET S.A.S. 4583
394 17/11/16 63168 BOTELLAS PET S.A.S. 4559
395 17/11/16 63169 PACKING 4865
396 17/11/16 63170 PACKING 4864
397 17/11/16 63171 RANSA COLFRIGO 10842
398 17/11/16 63172 RANSA COLFRIGO 7559
399 17/11/16 63173 RANSA COLFRIGO 7560
400 17/11/16 63174 RANSA COLFRIGO 8142
403 17/11/16 63177 UNIPALMA S.A. 1584
404 17/11/16 63178 UNIPALMA S.A. 1588
405 17/11/16 63179 ELECTRIMOTOR INDUSTRIAL LTDA 1898
407 18/11/16 63181 METICSA LTDA 9619
408 18/11/16 63182 ROSAS R . CARLOS TRANSFORMOTOR 6471
411 18/11/16 63185 CONTROL Y SENSORES S.A.S. 1906
412 18/11/16 63186 FERRO MENDEZ S.A.S. 6105
413 18/11/16 63187 FERRO MENDEZ S.A.S. 6104
414 18/11/16 63188 BRINSA 20111
415 18/11/16 63189 FANTIPLAS PRODUCTOS PROMOCIONELES 20302
417 18/11/16 63191 QUÌOS SAS 2986
418 18/11/16 63192 SOLUTRANS S.A.S. 4444
423 18/11/16 63197 GRUPOHARMONY ONE STEP 8907
424 18/11/16 63198 JOHN SIMON 6611
426 18/11/16 63200 ASYPRO LIMITADA 2904
430 18/11/16 63204 COLFRIGOS CARGO 70438
432 18/11/16 63206 ARTILAB S.A. 6960
433 18/11/16 63207 MOTO MART S.A. 5929
434 18/11/16 63208 MOTO MART S.A. 5931
435 18/11/16 63209 PACKING 5097
436 18/11/16 63210 PACKING 5236
437 18/11/16 63211 PACKING 5232
438 18/11/16 63212 PACKING 5235
Página 650
NOVIEMBRE
439 18/11/16 63213 PACKING 5234
440 18/11/16 63214 PACKING 5233
441 18/11/16 63215 PELEX S.A. 8855
442 18/11/16 63216 VANTEC TECNOLOGIA 6186
443 21/11/16 63217 FUNDACION ICPP 2400
444 21/11/16 63218 TRANS T.L.C. 10802
445 21/11/16 63219 TRANS T.L.C. 10803
448 21/11/16 63222 CIMPA S.A. 3021
449 21/11/16 63223 XEROX DISTRIBUIDOR EXCLUSIVO 1043
450 21/11/16 63224 UNIVERSAL DE CAUCHOS HURDADO S.A.S. 3324
456 21/11/16 63230 EMPA INGENIERIA S.A.S. 1611
457 21/11/16 63231 EMPA INGENIERIA S.A.S. 1614
461 21/11/16 63235 SMURFIT KAPPA 9147
462 21/11/16 63236 SMURFIT KAPPA 9191
464 21/11/16 63238 CODITEQ CODIFICACIÒN 6634
465 21/11/16 63239 ECOCABALGATAS ALQUILER DE CABALLOS 209
466 21/11/16 63240 RED SERVI 3050
467 21/11/16 63241 RED SERVI 3049
468 21/11/16 63242 RED SERVI 3045
469 21/11/16 63243 RED SERVI 3046
470 21/11/16 63244 RED SERVI 3048
471 21/11/16 63245 RED SERVI 3047
473 21/11/16 63247 INPROQUIM S.A.S. 8134
474 21/11/16 63248 EQUIPOS INTERNACIONALES LTDA 3633
475 21/11/16 63249 POLYCELT S.A.S. 3763
478 21/11/16 63252 ARVAX LTDA 20478
Página 651
NOVIEMBRE
492 22/11/16 63266 BOTELLAS PET S.A.S. 4682
493 22/11/16 63267 BOTELLAS PET S.A.S. 4683
494 22/11/16 63268 BOTELLAS PET S.A.S. 4684
495 22/11/16 63269 BOTELLAS PET S.A.S. 4645
496 22/11/16 63270 BOTELLAS PET S.A.S. 4648
497 22/11/16 63271 BOTELLAS PET S.A.S. 4647
498 22/11/16 63272 BOTELLAS PET S.A.S. 4646
500 22/11/16 63274 CMM LTDA 3345
501 22/11/16 63275 PACKING 5322
502 22/11/16 63276 MOGA SOFT SAS 2
503 22/11/16 63277 CESA COLEGIO DE ESTUDIOS 9673
504 22/11/16 63278 RANSA COLFRIGO 7582
505 22/11/16 63279 RANSA COLFRIGO 8170
506 22/11/16 63280 RANSA COLFRIGO 7583
507 22/11/16 63281 LIMPIA DUCTOS S.A E.S.P 3281
512 22/11/16 63286 AVATRANS S.A.S. 1809
513 22/11/16 63287 AVATRANS S.A.S. 1811
517 22/11/16 63291 PRO VIDA PLAN CANITAS 2531
518 22/11/16 63292 UNIPALMA S.A. 1615
519 22/11/16 63293 UNIPALMA S.A. 1616
520 22/11/16 63294 UNIPALMA S.A. 1614
521 22/11/16 63295 UNIPALMA S.A. 1597
522 22/11/16 63296 UNIPALMA S.A. 1600
523 22/11/16 63297 UNIPALMA S.A. 1606
524 22/11/16 63298 UNIPALMA S.A. 1607
525 22/11/16 63299 UNIPALMA S.A. 1601
526 22/11/16 63300 CIMPA 3274
529 23/11/16 63303 ALFONSO URIBE ESTUDIOS DE SUELOS 6796
530 23/11/16 63304 BRINSA 20678
531 23/11/16 63305 BRINSA 8835
532 23/11/16 63306 PACKING 5338
533 23/11/16 63307 PACKING 5464
534 23/11/16 63308 PACKING 5096
535 23/11/16 63309 PACKING 5339
536 23/11/16 63310 PACKING 5323
Página 652
NOVIEMBRE
537 23/11/16 63311 LAVALENTINA SAS 75
538 23/11/16 63312 MANUELITA S.A.S. 676
540 23/11/16 63314 SODEXO 2817
542 23/11/16 63316 HOTEL ARIZONA SUITES 3128
543 23/11/16 63317 TO-PRINT 2403
544 23/11/16 63318 TO-PRINT 2404
545 23/11/16 63319 TO-PRINT 2405
546 23/11/16 63320 SMURFIT KAPPA 9568
547 23/11/16 63321 SMURFIT KAPPA 9631
548 23/11/16 63322 COENPLAS S.A. 7650
550 23/11/16 63324 IPF INGREDIENTES Y PRODUSTOS FUNCIONALES 3939
551 23/11/16 63325 ARAS LTDA 3170
552 23/11/16 63326 BOTELLAS PET S.A.S. 47000
553 23/11/16 63327 BOTELLAS PET S.A.S. 4702
554 23/11/16 63328 BOTELLAS PET S.A.S. 4701
555 23/11/16 63329 ESCUELA GASTRONÒMICA DE OCCIDENTE EJE CAFETEROS S.A.S 3978
557 23/11/16 63331 PACKING 5400
558 23/11/16 63332 PACKING 5401
559 23/11/16 63333 PACKING 5161
560 23/11/16 63334 PACKING 5431
564 23/11/16 63338 RANSA COLFRIGO 2279
565 23/11/16 63339 COLFRIGOS CARGO 70686
566 23/11/16 63340 EMPACOR S.A. 5371
571 24/11/16 63345 LEVAPAN 7227
574 24/11/16 63348 GRUPO HARMONY ONE STEP 8932
575 24/11/16 63349 AXIOMA COMUNICACIONES S.A.S. 6572
576 24/11/16 63350 COLFRIGOS CARGO 10616
577 24/11/16 63351 COLFRIGOS CARGO 2338
578 24/11/16 63352 TRIAL SAS 1893
585 24/11/16 63359 SJP SANDRA JANNETH PULIDO NAJAR 1500
Página 653
NOVIEMBRE
586 24/11/16 63360 KUEHNE +NAGEL 20100
590 24/11/16 63364 ARTILAB S.A. 7029
591 24/11/16 63365 ARTILAB S.A. 7028
592 24/11/16 63366 SODEXO 3171
593 24/11/16 63367 ASOGRASAS 856
596 25/11/16 63370 NUEVA ERA SOLUCIONES S.A.S. 5662
608 25/11/16 63382 MASTERPRINT S.A.S. 5081
610 25/11/16 63384 RANSA COLFRIGO 10941
611 25/11/16 63385 SMURFIT KAPPA 9813
612 25/11/16 63386 SMURFIT KAPPA 9764
613 25/11/16 63387 LUVAGA S.A.S. 10428
616 25/11/16 63390 COLFRIGOS CARGO 7142
617 25/11/16 63391 COLFRIGOS CARGO 7136
618 25/11/16 63392 COLFRIGOS CARGO 10628
620 25/11/16 63394 DHL GLOBAL FORWARDING COLOMBIA S.A.S. 9380
621 25/11/16 63395 PACKING 5565
622 25/11/16 63396 PACKING 5566
623 25/11/16 63397 QUIMIVID LTDA 5451
625 25/11/16 63399 CASAVAL S.A. 2636
630 28/11/16 63404 BAYER S.A. 2154
632 28/11/16 63406 COLFRIGOS CARGO 10637
633 28/11/16 63407 RANSA COLFRIGO 8188
634 28/01/16 63408 BOTELLAS PET S.A.S. 4732
Página 654
NOVIEMBRE
635 28/11/16 63409 BOTELLAS PET S.A.S. 4733
636 28/11/16 63410 BOTELLAS PET S.A.S. 4717
637 28/11/16 63411 AGRAF INDUSTRIALES S.A.S. 5186
639 28/11/16 63413 BAYER S.A. 2154
640 28/01/16 63414 COMESTIBLES FICAFRUTA S.A.S. 3313
641 28/11/16 63415 INSTRUMATIC S.A.S. 4550
642 28/11/16 63416 ALKOSTO S.A. 35066
643 28/11/16 63417 ALKOSTO S.A. 35067
647 28/11/16 63421 COLFRIGOS CARGO 1849
648 28/11/16 63422 UNIPALMA S.A. 1631
649 28/11/16 63423 UNIPALMA S.A. 1627
650 28/11/16 63424 UNIPALMA S.A. 1623
651 28/11/16 63425 SMURFIT KAPPA 9922
652 28/01/16 63426 SMURFIT KAPPA 9921
653 28/11/16 63427 SMURFIT KAPPA 9884
654 28/11/16 63428 SMURFIT KAPPA 9961
655 28/11/16 63429 SMURFIT KAPPA 9910
656 28/11/16 63430 JOHN SIMON 6621
657 28/11/16 63431 TRANSMAFER S.A. 7945
658 28/01/16 63432 PC COM 5653
662 28/11/16 63436 SERVICES TRANSMISSIÓN 550
663 28/11/16 63437 PACKING 5638
664 28/11/16 63438 PACKING 5640
665 28/11/16 63439 PACKING 5416
666 28/11/16 63440 PACKING 5798
667 28/11/16 63441 PACKING 5797
668 28/01/16 63442 PACKING 5796
669 28/11/16 63443 COENPLAS S.A. 1882
670 28/11/16 63444 RED SERVI 3173
671 28/11/16 63445 RED SERVI 3204
672 28/11/16 63446 RED SERVI 3171
673 28/11/16 63447 RED SERVI 3172
674 28/01/16 63448 RED SERVI 3205
Página 655
NOVIEMBRE
690 29/11/16 63464 AGROVEO CONSULTING 335
691 29/11/16 63465 SMURFIT KAPPA 60098
692 29/11/16 63466 COORSERPARK 6667
693 29/11/16 63467 COLSUBSIDIO 452
694 29/11/16 63468 ALKOSTO S.A. 3818
695 29/11/16 63469 UNIPALMA S.A. 1640
696 29/11/16 63470 UNIPALMA S.A. 1641
697 29/11/16 63471 MASTERPRINT S.A.S. 5089
705 29/11/16 63479 TRANSPORTES BOTERO SOTO S.A. 1567
709 29/11/16 63483 AVATRANS S.A.S. 1816
710 29/11/16 63484 AVATRANS S.A.S. 1824
711 29/11/16 63485 AVATRANS S.A.S. 1828
712 29/11/16 63486 AVATRANS S.A.S. 1830
713 29/11/16 63487 LAMYFLEX S.A. 6626
717 29/11/16 63491 COREMCO D.C 1137
718 29/11/16 63492 OLEOCOL S.A.S. 101
719 29/11/16 63493 COMERCIALIZADORA KITCHEN SAS 6731
720 29/11/16 63494 ORGANIZACION INMOBILIARIA FIERRO DIAZ Y CIA 5763
722 30/11/16 63496 PACKING 5849
723 30/11/16 63497 POLIMERICA S.A.S. 40311
724 30/11/16 63498 SMURFIT KAPPA 60241
728 30/11/16 63502 COLFRIGOS CARGO 70968
729 30/11/16 63503 PAPELERIA CASTILLA 7922
730 30/11/16 63504 LAMYFLEX S.A. 6627
732 30/11/16 63506 PACKING 5919
Página 656
NOVIEMBRE
733 30/11/16 63507 PACKING 5918
734 30/11/16 63508 AVATRANS S.A.S. 1832
735 30/11/16 63509 AVATRANS S.A.S. 1834
740 30/11/16 63514 MANUELITA S.A.S. 694
741 30/11/16 63515 MANUELITA S.A.S. 691
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
Página 657
NOVIEMBRE
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
Página 658
NOVIEMBRE
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
Página 659
NOVIEMBRE
FECHA DE
DCTO FACT-NC-ND 2C RMS O.C A.E VALOR NETO IVA TOTAL VENCIMIENTO QUIEN RECIBE
FACTURA X 8,146,670,00 01/12/16
FACTURA X 3,254,050,00 01/12/16
FACTURA X 1,339,200,00 214,272,00 1,553,472,00 31/12/16
FACTURA X 1,035,276,00 165,644,00 1,175,038,00 15/12/16
FACTURA X 3,043,084,00 486,893,00 3,453,900,00 15/12/16
FACTURA X 2,643,784,00 423,005,00 3,000,694,00 15/12/16
FACTURA X X 229,460,00 36,714,00 266,174,00 01/01/17
FACTURA X X 293,400,00 46,944,00 340,344,00 01/01/17
FACTURA X X 537,000,00 85,920,00 622,920,00 01/01/17
FACTURA X X 396,000,00 63,360,00 459,360,00 01/01/17
FACTURA X X 530,200,00 84,832,00 615,032,00 30/11/16
FACTURA X 3,076,200,00 30,762,00 3,199,248,00 11/12/16
FACTURA X 86,410,641,00 1,296,160,00 89,435,013,00 11/12/16
FACTURA X X 1,850,000,00 296,000,00 2,034,926,00 01/12/16
FACTURA X 440.80 01/11/16
FACTURA X 25,806,280,00 12,903,214,00 270,967,494,00 15/12/16
FACTURA X 3,320,300,00 531,248,00 3,486,315,00 01/11/16
FACTURA X 799,010,00 01/11/16
FACTURA X 7,500,000,00 1,200,000, 7,643,250,00 01/11/16
FACTURA X 1,230,639,00 30/12/16
FACTURA X 74,319,400,00 31/10/16
FACTURA X 1,600,000,00 31/10/16
FACTURA X 2,360,888,00 26/11/16
FACTURA X 2,394,901,00 28/11/16
FACTURA X 7,132,945,00 30/11/16
FACTURA X X 78,151,229,00 3,907,561,00 80,300,388,00 09/12/16
FACTURA X X 79,277,116,00 3,963,856,00 81,457,237,00 12/12/16
FACTURA X X 158,847,942,00 7,942,339,00 163,216,260,00 12/12/16
FACTURA X X 77,270,101,00 3,863,505,00 79,395,028,00 13/12/16
FACTURA X X 1,662,000,00 265,920,00 1,927,920,00 30/11/16
FACTURA X 9,237,384,00 1,477,981,00 10,160,752,00 01/12/16
FACTURA X 1,186,767,00 31/10/16
FACTURA X 80,944,536,00 4,047,227,00 84,991,763,00 12/12/16
FACTURA X 1,430,530,00 228,884,00 1,659,414,00 01/12/16
FACTURA X 27,000,00 4,320,00 31,320,00 26/11/16
FACTURA X 2,798,118,00 24/11/16
FACTURA X X 888,100,00 142,096,00 1,030,196,00 01/12/16
FACTURA X 85,333,00 01/12/16
FACTURA X 371,700,00 59,472,00 431,172,00 02/12/16
FACTURA X 30,139,08,00 1,506,95 31,646,03,00 30/11/16
FACTURA X X 387,000,00 61,920,00 448,920,00 01/12/16
FACTURA X 1,154,703,00 184,752,00 1,339,455,00 23/11/16
FACTURA X 5,909,643,00 24/11/16
FACTURA X 361,506,00 57,841,00 419,347,00 24/11/16
FACTURA X 344,131,00 24/11/16
FACTURA X 19,576,00 3,132,00 22,708,00 24/11/16
Página 660
NOVIEMBRE
FACTURA X 398,890,00 63,822,00 462,712,00 24/11/16
FACTURA X 146,727,00 23,476,00 170,203,00 24/11/16
FACTURA X 793,653,00 126,984,00 920,637,00 24/11/16
FACTURA X 90,478,587,00 09/12/16
FACTURA X 174,322,874,27 23,571,659,88 160,042,731,23 23/11/16
FACTURA X 21,440,442,00 31/12/16
FACTURA X X 6,500,000,00 1,040,000,00 7,540,000,00 01/01/16
FACTURA X 1,927,320,00 308,371,00 2,133,273,32 16/12/16
FACTURA X 87,615,703,00 10/12/16
FACTURA X 87,868,807,00 4,393,440,00 91,603,231,00 12/12/16
FACTURA X X 29,300,000,00 4,688,000,00 32,552,300,00 17/12/16
FACTURA X 20,450,704,00 297,465,00 20,666,998,00 09/11/16
FACTURA X 1,326,074,00 19,288,00 1,340,098,00 09/11/16
FACTURA X 5,500,000,00 880,000,00 6,380,000,00 17/12/16
FACTURA X X 257,400,00 41,184,00 283,129,00 01/12/16
FACTURA X 11,406,000,00 1,824,960,00 13,230,960,00 02/12/16
FACTURA X 426,280,00 55,564,00 481,844,00 17/11/16
FACTURA X 398,320,00 55,564,00 473,430,00 17/11/16
FACTURA X 575,080,00 55,564,00 630,644,00 15/11/16
FACTURA X X 2477,477,00 396,396,00 2,873,873,00 01/12/16
FACTURA X 709,000,00 113,440,00 822,440,00 01/01/17
FACTURA X 7,575,650,00 1,212,104,00 8,787,754,00 02/12/16
FACTURA X 582.49 93.20 675.69 01/12/16
FACTURA X X 118,300,00 18,928,00 137,228,00 02/12/16
FACTURA X 6,256,500,00 1,001,040,00 7,257,540,00 01/12/16
FACTURA X X 1,617,300,00 258,768,00 1,835,636,00 02/12/16
FACTURA X X 310,000,00 49,600,00 359,600,00 02/12/16
FACTURA X 3,468,811,00 02/12/16
FACTURA X X 1,560,000,00 249,600,00 1,770,600,00 02/12/16
FACTURA X 50,595,200,00 8,095,232,00 58,690,432,00 03/12/16
FACTURA X X 2,553,522,00 408,564,00 2,962,086,00 01/12/16
FACTURA X X 1,342,500,00 214,800,00 1,557,300,00 01/01/17
FACTURA X X 249,560,00 39,930,00 289,490,00 01/01/17
FACTURA X 1,535,68 245.71 1,781,39 02/12/16
FACTURA X X 1,178,000,00 188,480,00 1,366,480,00 15/11/16
FACTURA X X 2,015,000,00 322,400,00 2,337,400,00 02/11/16
FACTURA X 8,260,000,00 1,321,600,00 9,375,100,00 02/12/01
FACTURA X 1,100,000,00 175,000,00 1,275,000,00 01/12/16
FACTURA X 21,301,800,00 3,408,288,00 24,710,088,00 02/01/17
FACTURA X 32,563,120,00 5,210,099,00 36,042,814,12 18/12/16
FACTURA X 39,433,723,00 6,390,396,00 45,743,119,00 03/01/17
FACTURA X X 71,200,00 11,392,00 72,363,00 02/12/16
FACTURA X X 125,000,00 20,000,00 137,495,00 03/12/16
FACTURA X 2,988,000,00 478,080,00 3,391,380,00 17/12/16
FACTURA X 4,867,000,00 778,720,00 5,524,045,00 17/12/16
FACTURA X 88,146,007,00 4,407,300,00 92,553,307,00 12/12/16
CTA DE COBRO X 22,000,000,00 01/11/16
FACTURA X X 434,739,00 68,745,00 503,484,00 02/12/16
FACTURA X X 42,510,00 6,802,00 49,312,00
Página 661
NOVIEMBRE
FACTURA X 533,726,00 18/10/16
FACTURA X 276,000,00 44,160,00 320,160,00 02/11/16
FACTURA X 276,000,00 44,160,00 320,160,00 02/11/16
FACTURA X 276,000,00 44,160,00 320,160,00 02/11/16
FACTURA X 276,000,00 44,160,00 320,160,00 02/11/16
FACTURA X 276,000,00 44,160,00 320,160,00 02/11/16
FACTURA X X 2,763,522,00 442,164,00 3,039,764,00 03/12/16
FACTURA X 601,450,00 96,232,00 631,522,00 01/11/16
FACTURA X 95,964,00 15,354,00 110,391,00 12/11/16
FACTURA X 87,664,698,00 13/12/16
FACTURA X 240,700,00 55,564,00 296,264,00 18/11/16
FACTURA X 223,100,00 30,740,00 253,840,00 18/11/16
FACTURA X 405,600,00 55,564,00 461,164,00 18/11/16
FACTURA X 244,690,00 55,564,00 300,254,00 18/11/16
FACTURA X 334,640,00 55,564,00 390,204,00 18/11/16
FACTURA X 376,400,00 55,564,00 431,964,00 18/11/16
FACTURA X 387,170,00 55,564,00 442,734,00 18/11/16
FACTURA X 273,560,00 55,564,00 329,124,00 17/11/16
FACTURA X 463,920,00 55,564,00 519,484,00 17/11/16
FACTURA X 244,690,00 55,564,00 300,254,00 17/01/16
FACTURA X 3,504,900,00 03/11/16
FACTURA X 58,616,00 9,379,00 1,427,995,00 08/11/16
FACTURA X 2,772,000,00 02/12/16
FACTURA X 4,851,000,00 02/12/16
FACTURA X X 4,798,000,00 767,680,00 5,565,680,00 01/12/16
FACTURA X X 20,958,000,00 23/12/16
FACTURA X 2,200,000,00 352,000,00 2,552,000,00 06/12/16
FACTURA X 72,991,625,00 11,678,660,00 84,670,285,00 03/11/16
FACTURA X 3,445,942,00 03/12/16
FACTURA X 3,427,231,00 03/12/16
FACTURA X 138,000,00 22,080,00 160,080,00 03/11/16
FACTURA X 910,350,00 145,656,00 1,025,363,00 30/11/16
FACTURA X 1,972,340,00 315,574,00 2,221,526,00 30/11/16
FACTURA X 2,921,646,00 467,463,00 3,290,767,00 30/11/16
FACTURA X X 2,598,800,00 415,808,00 3,014,608,00 04/12/16
FACTURA X X 25,192,698 04/12/16
FACTURA X X 3,233,369 04/12/16
FACTURA X X 8,466,3342 04/12/16
FACTURA X X 4,334,502, 04/12/16
FACTURA X X 6.283908 04/12/16
FACTURA X X 10,563,227 04/12/16
FACTURA X X 7,937,281 04/12/16
FACTURA X X 6.609925 04/12/16
FACTURA X X 4,730,037 04/12/16
FACTURA X X 7,664,834 04/12/16
FACTURA X X 4,765,194 04/12/16
FACTURA X X 3,025,622 04/12/16
FACTURA X X 2,615,248 04/12/16
FACTURA X X 21,400,450 3,040,000 19,000,000 08/11/16
Página 662
NOVIEMBRE
FACTURA X X 9,164,000 1,264,000 7,900,000 01/11/16
FACTURA X X 3,807,091 03/11/16
FACTURA X X 5,884,956 941,592,96 6,826,548,96 03/11/16
FACTURA X X 2,420,800 387,323,00 2,808,12,00 03/12/16
FACTURA X X 3,250,000 520 3,770,000 01/11/16
FACTURA X X 1,190,880 190.541 1381.421 01/01/17
FACTURA X X 865.815 138530 1,004,345 01/01/17
FACTURA X X 1,207,440 193.19 1,400,630 01/01/17
FACTURA X X 283.5 45360 328.86 03/01/17
FACTURA X X 228.5 36.56 265.06 01/07/17
FACTURA X X 60 9.6 69.6 08/11/16
FACTURA X X 3,502,170 560.347 4,062,517 05/01/17
FACTURA X X 4,607,312 03/01/17
FACTURA X X 376.5 60240 436.74 01/01/17
FACTURA X X 11144048 06/01/17
FACTURA X X 2685000 429600 3114600 07/01/17
FACTURA X X 7134197 04/01/17
FACTURA X X 502000 80320 582320 03/01/17
FACTURA X X 58800 9408 68208 03/01/17
FACTURA X X 8622222 02/01/17
FACTURA X X 6615000 1058400 7673400 11/08/16
FACTURA X X 2586774 03/12/16
FACTURA X X 6675404 05/12/16
FACTURA X X 1972000 07/01/17
FACTURA X X 624000 15/11/16
FACTURA X X 5040000 870400 6310400 01/12/16
FACTURA X X 16216278 08/01/17
FACTURA X X 1869810 11/03/16
FACTURA X X 1075000 08/12/16
FACTURA X X 3816000 23/12/16
FACTURA X X 268030 03/12/16
FACTURA X X 325131 08/12/16
FACTURA X X 16115055 23/12/16
FACTURA X 186,438,235,17 11/12/16
FACTURA X 3,373,000,00 539,680,00 3,828,355,00 23/11/16
FACTURA X 3,060,980,00 489,575,00 3,474,212,00 23/12/16
FACTURA X 2,144,520,00 343,123,00 2,434,030,00 23/12/16
FACTURA X 1,132,000,00 181,120,00 1,284,820,00 19/12/16
FACTURA X 1,788,204,00 286,112,00 2,029,612,00 19/12/16
FACTURA X 471.21 45.6 516.81 08/11/16
FACTURA X 4,224,251,00 01/12/16
FACTURA X 182,113,00 29,138,00 211,251,00 01/12/16
FACTURA X 581,311,00 01/12/16
FACTURA X 1,002,015,00 160,322,00 1,162,337,00 01/12/16
FACTURA X 1,902,027,00 304,325,00 2,206,352,00 02/12/16
FACTURA X 281,515,00 45,042,00 326,557,00 02/12/16
FACTURA X 9,445,669,00 02/12/16
FACTURA X 1,591,013,00 254,562,00 1,845,575,00 04/12/16
FACTURA X 8,763,234,00 04/12/16
Página 663
NOVIEMBRE
FACTURA X 503,822,00 80,612,00 584,434,00 04/12/16
FACTURA X 386,044,00 04/12/16
FACTURA X 22,381,00 3,581,00 25,962,00 047/12/16
FACTURA X 3,245,016,00 519,203,00 3,764,219,00 02/01/17
FACTURA X 4,770,662,00 08/01/17
FACTURA X 11,729,566,00 07/01/17
FACTURA X 20,460,510,00 02/11/16
FACTURA X X 12,200,000,00 1,952,000,00 13,419,512,00 08/11/16
FACTURA X 13,429,650,00 2,148,744,00 14,772,078,00 08/12/16
FACTURA X X 157,750,00 25,240,00 182,990,00 28/12/16
FACTURA X X 130,000,00 20,800,00 150,800,00 28/12/16
FACTURA X 1,188,80 190.21 1,379,01 09/12/16
FACTURA X X 6,989,775,00 1,118,364,00 8,108,139,00 08/01/16
FACTURA X 519,700,00 55,564,00 575,264,00 20/11/16
FACTURA X 390,320,00 55,564,00 445,884,00 20/11/16
FACTURA X 323,970,00 55,564,00 379,534,00 20/11/16
FACTURA X 195,970,00 55,564,00 251,534,00 20/11/16
FACTURA X X 4,421,760,00 707,482,00 5,023,119,00 01/12/16
FACTURA X 9,980,00 85,000,00 94,980,00 22/11/16
FACTURA X 104,090,00 100,000,00 204,090,00 23/11/16
FACTURA X 432,250,00 55,564,00 487,814,00 22/11/16
FACTURA X X XX 1,028,000,00 164,480,00 1,192,480,00 04/12/16
FACTURA X X X 4,026,624,00 644,260,000 4,509,819,00 08/12/16
FACTURA X 8,000,000,00 08/12/16
FACTURA X 4,000,000,00 08/12/16
FACTURA X 2,742,478,00 08/12/16
FACTURA X 412,353,00 65,976,00 478,329,00 30/11/16
FACTURA X 6,976,472,00 08/01/17
FACTURA X X 567,600,00 90,816,00 630,603,00 01/11/16
FACTURA X 2,772,000,00 03/12/16
FACTURA X 2,461,200,00 04/11/16
FACTURA X X 1,548,861,00 247,817,76 1,796,678,76 04/11/16
FACTURA X X 1,533,414,00 240,347,00 1,735,425,00 02/12/16
FACTURA X X 5,142,500,00 822,800,00 5,965,300,00 09/12/16
FACTURA X X 115,500,00 18,480,00 133,980,00 04/12/16
FACTURA X X 1,315,000,00 210,400,00 1,492,525,00 08/12/16
FACTURA X 1,262,240,00 201,958,00 1,399,413,00 10/12/16
FACTURA X X 142,000,00 22,720,00 164,720,00 08/12/16
FACTURA X X 780,172,00 124,828,00 863,542,00 10/11/16
FACTURA X 2,077,920,00 332,467,00 2,285,629,00 24/12/16
FACTURA X 4,089,148,00 654,263,78 4,743,412,38 08/01/17
FACTURA X 87,831,302,00 10/12/16
FACTURA X 19,281,740,00 3,085,078,00 21,209,142,00 25/12/16
FACTURA X 269,750,00 55,564,00 325,314,00 24/11/16
FACTURA X 269,750,00 55,564,00 325,314,00 24/11/16
FACTURA X 3,696,000,00 5,91,360,00 4,287,360,00 09/01/17
FACTURA X X 586,120,00 93,779,00 659,362,00 02/12/16
FACTURA X 50,595,200,00 8,095,232,00 58,690,432,00 11/12/16
FACTURA X 2,145,037,00 10/01/17
Página 664
NOVIEMBRE
FACTURA X 13,844,196,00 09/01/17
FACTURA X X 1,056,000,00 168,960,00 1,224,960,00 11/12/16
FACTURA X 685,192,00 10/12/16
FACTURA X X 4,199,000,00 68,000,00 4,267,000,00 10/11/16
FACTURA X 8,232,840,00 23/11/16
FACTURA X 4,727,845,00 756,455,00 5,484,300,00 30/11/16
FACTURA X X X 988,553,00 158,168,00 1,146,721,00 11/12/16
FACTURA X 2,207,700,00 10/12/16
FACTURA X X X 120,000,00 19,200,00 131,520,00 07/01/17
FACTURA X X 251,949,00 28/11/16
FACTURA X X 900,000,00 03/11/16
FACTURA X X 300,000,00 48,000,00 348,000,00 01/12/16
FACTURA X 19,212,250,00 3,073,960,00 21,805,904,00 11/12/16
FACTURA X X 1,726,500,00 276,240,00 1,959,577,00 08/11/16
FACTURA X X 1,695,100,00 271,216,00 1,923,938,00 08/11/16I
FACTURA X X 3,707,535,00 04/12/16
FACTURA X 5,148,360,00 823,738,00 5,791,699,00 10/12/16
FACTURA X 3,024,000,00 483,840,00 3,507,840,00 11/12/16
FACTURA X 1,556,927,28 21/11/16
FACTURA X 2,623,373,00 08/12/16
FACTURA X X 85,206,639,00 4,260,332,00 87,549,821,00 19/12/16
FACTURA X 3,463,614,00 10/12/16
FACTURA X 3,450,100,00 10/12/16
FACTURA X 15,000,000,00 2,400,000,00 17,400,000,00 09/01/17
FACTURA X 947,100,00 151,536,00 1,098,636,00 08/01/17
FACTURA X 2,074,320,00 331,891,00 2,406,211,00 10/01/17
FACTURA X 1,208,898,00 193,424,00 1,402,322,00 08/01/17
FACTURA X 2,047,860,00 327,658,00 2,375,518,00 04/01/17
FACTURA X 957,870,00 153,259,00 1,111,129,00 04/01/17
FACTURA X 5,061,484,00 809,896,00 5,871,744,0 04/01/17
FACTURA X 1,984,620,00 317,539,00 2,302,159,00 04/01/17
FACTURA X X 701,826,00 112,292,00 814,118,00 11/12/16
FACTURA X 159,480,00 55,564,00 215,044,00 24/11/16
FACTURA X X 4,051,600,00 04/11/16
FACTURA X X X 898,500,00 143,760,00 1,042,260,00 11/11/16
FACTURA X 252,726,482,00 12,636,324,00 265,362,806,00 26/12/16
FACTURA X 6,552,581,00 104,841,00 6,657,422,00 16/11/16
FACTURA X X 44,036,000,00 7,045,760,00 51,081,760,00 10/12/16
FACTURA X X 344,740,00 55,158,40 399,989,00 14/01/17
FACTURA X 1,515,046,00 11/12/16
FACTURA X X 3,982,200,00 637,152,00 4,619,352,00 15/01/17
FACTURA X X 82,000,00 13,120,00 95,120,00 15/01/17
FACTURA X 719,280,00 115,085,00 834,365,00 15/01/17
FACTURA X 3,300,000,00 528,000,00 3,828,000,00 14/01/17
FACTURA X X 2,600,000,00 416,000,00 3,016,000,00 15/12/16
CTA DE COBRO X X 420,000,00 02/12/16
CTA DE COBRO X X 5,520,000,00 02/12/16
FACTURA X X 650,000,00 04/12/16
FACTURA X 79,899,091,00 15/12/16
Página 665
NOVIEMBRE
FACTURA X X 58,900,00 9,424,00 68,324,00 09/12/16
FACTURA X 85,121,653,00 4,256,083,00 89,377,736,00 25/12/16
FACTURA X 2,260,990,00 36,176,00 2,284,098,00 08/12/16
FACTURA X 1,507,327,00 24,117,00 1,522,731,00 08/12/16
FACTURA X 3,688,328,00 59,013,00 3,726,022,00 08/12/16
FACTURA X 2,903,129,00 46,450,00 2,932,800,00 08/12/16
FACTURA X 2,284,098,00 36,546,00 2,307,442,00 08/12/16
FACTURA X 30,161,403,00 482,583,00 30,469,653,00 08/12/16
FACTURA X X 1,455,383,10 170,275,52 1,625,658,62 11/12/16
FACTURA X 3,912,500,00 11/11/16
FACTURA X X 819,800,00 131,166,00 901,747,00 11/11/16
FACTURA X X 26,600,00 4,256,00 29,924,00 11/11/16
FACTURA X 667,256,00 11/12/16
FACTURA X X 4,826,900,00 772,304,00 5,599,204,00 30/12/16
FACTURA X 4,898,030,00 10/01/17
FACTURA X 3,057,180,00 12/01/17
FACTURA X 2,303,064,00 13/01/17
FACTURA X 18,888,129,00 11/01/17
FACTURA X 440,768,00 70,523,00 511,291,00 05/12/16
FACTURA X 8,011,778,00 142,432,00 9,044,408,00 05/12/16
FACTURA X X 200,000,00 32,000,00 232,000,00 11/12/16
FACTURA X X 29,500,00 4,720,00 34,220,00 11/12/16
FACTURA X X 1,282,760,00 205,242,00 1,488,002,00 11/12/16
FACTURA X 1,687,776,33 270,044,21 1,875,120,00 09/12/16
FACTURA X 18,515,840,00 2,962,535,00 20,494,442,84 30/12/16
FACTURA X X 1,638,732,00 12/11/16
FACTURA X 92,485,99 4,624,30 97,110,29 10/12/16
FACTURA X 10,316,400,00 1,650,624,00 11,967,024,00 15/12/16
FACTURA X 41,680,000,00 6,668,800,00 48,348,800,00 15/12/16
FACTURA X 1,044,600,00 15/12/16
FACTURA X 258,984,00 26/11/16
FACTURA X 102,782,00 26/11/16
FACTURA X X 1,215,480,00 02/12/16
FACTURA X X 79,755,143,00 3,987,757,00 81,948,409,00 25/12/16
FACTURA X X 77,905,958,00 3,895,298,00 80,048,372,00 25/12/16
FACTURA X 2,398,597,00 11/12/16
FACTURA X 2,455,530,00 12/12/16
FACTURA X 89,164,377,00 09/12/16
FACTURA X 91,005,158,00 09/12/16
FACTURA X 86,794,057,00 09/12/16
NTA CREDITO X 33,336,636,00 31/10/16
FACTURA X 424,640,00 30/11/16
CTA DE COBRO X 930,000,00 15/12/16
FACTURA X 9,885,652,00 11/12/16
FACTURA X 643,800,00 103,008,00 721,056,00 16/12/16
FACTURA X 356,209,00 56,993,00 398,954,00 16/12/16
FACTURA X 356,209,00 56,993,00 398,954,00 16/12/16
FACTURA X X 2,750,000,00 440,000,00 3,190,000,00 30/12/16
FACTURA X X 874,000,00 139,840,00 1,013,840,00 16/12/16
Página 666
NOVIEMBRE
FACTURA X X 2,262,329,00 361,978,00 2,567,744,00 14/01/17
FACTURA X X 70,926,00 11,348,00 82,274,00 15/01/17
FACTURA X 4,279,352,00 16/11/16
FACTURA X 440.80 17/11/16
FACTURA X 2,290,000,00 366,400,00 2,656,400,00 25/11/16
FACTURA X 6,406,776,00 15/12/16
FACTURA X 9,588,150,00 15/12/16
FACTURA X 3,777,840,00 15/12/16
FACTURA X 5,237,500,00 15/12/16
FACTURA X 10,533,684,00 15/12/16
FACTURA X 6,638,081,00 15/12/16
FACTURA X 6,500,000,00 15/12/16
FACTURA X 209,880,00 15/12/16
FACTURA X 162,200,00 20,032,00 182,232,00 16/12/16
FACTURA X 157,406,280,00 7,870,314,00 165,276,594,00 31/12/16
FACTURA X 2,371,979,00 15/12/16
FACTURA X X 77,041,403,00 3,852,070,00 79,160,041,00 29/12/16
FACTURA X 89,141,169,00 08/12/15
FACTURA X 1,627,175,00 260,348,00 1,887,523,00 20/01/17
FACTURA X 2,199,798,00 351,968,00 2,551,766,00 14/01/17
FACTURA X 1,893,925,00 303,028,00 2,196,953,00 14/01/17
FACTURA X 1,965,779,00 314,525,00 2,280,304,00 14/01/17
FACTURA X 1,043,100,00 166,896,00 1,209,996,00 15/01/15
FACTURA X 1,189,080,00 190,253,00 1,379,333,00 11/01/17
NTA CREDITO X 12,915,00 2,066,00 14,981,00 16/11/16
NTA CREDITO X 21,600,00 3,456,00 25,056,00 16/11/16
FACTURA X 91,589,197,00 20/12/16
FACTURA X 91,316,104,00 24/12/16
FACTURA X 85,158,371,56 25/12/16
FACTURA X 90,192,016,36 27/12/16
FACTURA X X 900,000,00 17/11/16
FACTURA X X 295,000,00 47,200,00 342,200,00 16/12/16
FACTURA X X 58,626,00 9,380,00 68,006,00 16/11/16
FACTURA X X 36,900,00 5,904,00 42,804,00 17/12/16
FACTURA X X 50,400,00 8,064,00 58,464,00 17/12/16
FACTURA X X 244,000,00 39,040,00 283,040,00 17/12/16
FACTURA X X 15,600,00 2,496,00 18,096,00 17/12/16
FACTURA X 3,128,250,00 500,520,00 3,628,770,00 14/01/17
FACTURA X X X 3,000,000,00 480,000,00 3,480,000,00 14/12/16
FACTURA X 2,879,547,00 15/01/17
FACTURA X 4,254,973,00 17/11/16
FACTURA X 14,937,111,00 14/01/17
FACTURA X 394,000,00 63,040,00 457,040,00 09/12/16
FACTURA X 3,128,250,00 500,520,00 3,628,770,00 14/01/17
FACTURA X 427,680,00 03/11/16
FACTURA X X 552,802,000 88,448,00 641,250,00 17/11/16
FACTURA X 1,537,0228,00 245,956,00 1,744,753,00 31/12/16
FACTURA X 3,043,084,00 486,893,00 3,453,900,00 31/12/16
FACTURA X 2,385,000,00 381,600,00 2,706,975,00 24/12/16
Página 667
NOVIEMBRE
FACTURA X 2,941,460,00 470,634,00 3,338,557,00 30/12/16
FACTURA X 577,500,00 92,400,00 655,462,00 30/12/16
FACTURA X 2,835,160,00 45,626,00 3,217,907,00 30/12/16
FACTURA X 1,165,320,00 186,451,00 1,322,638,00 30/12/16
FACTURA X 2,988,000,00 478,080,00 3,391,380,00 26/12/16
FACTURA X 2,196,495,00 351,439,00 2,547,934,00 11/01/17
FACTURA X 2,063,700,00 330,192,00 2,393,892,00 11/01/17
FACTURA X 310,920,00 49,747,00 348,230,00 1612/16/12
FACTURA X 119,400,00 19,104,00 133,728,00 16/12/16
FACTURA X 1,154,930,00 184,789,00 1,293,522,00 16/12/16
FACTURA X 148,280,00 23,725,00 166,074,00 16/12/16
FACTURA X 934,770,00 13,597,00 948,367,00 24/11/16
FACTURA X 18,724,118,00 272,351,00 18,922,151,00 24/11/16
FACTURA X 82,805,099,00 4,140,255,00 86,324,316,00 24/12/16
FACTURA X 83,957,838,00 4,197,892,00 87,526,046,00 25/12/16
FACTURA X X 745,437,00 119,270,00 809,798,00 17/12/16
FACTURA X 63,244,000,00 10,119,040,00 73,363,040,00 1//12/16
FACTURA X X 332,000,00 53,120,00 365,120,00 09/12/16
FACTURA X X 400,000,00 64,000,00 464,000,00 11/12/16
FACTURA X X 71,926,123,00 3,596,306,00 74,982,983,00 25/12/16
FACTURA X X 76,825,265,00 3,841,263,00 80,090,339,00 25/12/16
FACTURA X X 394,400,00 63,104,00 457,504,00 17/12/16
FACTURA X X 877,650,00 126,379,00 16/12/16 16/12/16
FACTURA X X 2,711,990,00 390,527,00 2,745,794,00 16/12/16
FACTURA X 4,112,800,00 01/01/17
FACTURA X X 7,800,000,00 1,248,000,00 9,048,000,00 17/12/16
FACTURA X X 966,000,00 154,560,00 1,120,560,00 17/12/16
FACTURA X X 186,000,00 29,760,00 215,760,00 18/16/16
FACTURA X 2,090,088,00 16/12/16
FACTURA X 78,002,678,00 20/12/16
FACTURA X 84,050,572,00 24/12/16
FACTURA X 83,732,743,00 27/12/16
FACTURA X 85,230,218,00 26/12/16
FACTURA X 4,039,131,90 16/12/16
FACTURA X 6,615,000,00 1,058,400,00 7,673,400,00 17/12/16
FACTURA X 4,915,800,00 786,528,00 5,702,328,00 17/01/17
FACTURA X 3,350,613,00 335,061,00 3,744,645,00 17/01/16
FACTURA X 4,851,000,00 17/12/16
FACTURA X 1,009,800,00 17/12/16
FACTURA X 1,948,320,00 17/12/16
FACTURA X 920,700,00 02/12/16
FACTURA X X 176,000,00 28,160,00 204,160,00 17/12/16
FACTURA X X 1,020,000,00 163,200,00 1,147,459,00 17/12/16
FACTURA X X 667,986,00 106,878,00 774,864,00 15/12/16
FACTURA X X 1,576,262,00 252,202,00 1,828,464,00 15/12/16
FACTURA X 1,195,686,00 191,310,00 1,386,996,00 16/01/17
FACTURA X 3,521,100,00 563,376,00 4,084,476,00 17/01/16
FACTURA X 1,145,700,00 183,312,00 1,329,012,00 17/01/17
FACTURA X 866,694,00 138,671,00 1,005,365,00 17/01/17
Página 668
NOVIEMBRE
FACTURA X 1,945,467,00 311,275,00 2,256,742,00 17/01/17
FACTURA X 2,160,000,00 345,600,00 2,505,600,00 17/01/17
FACTURA X 1,694,54 271.13 1,965,67 17/12/16
FACTURA X X 130,000,00 20,800,00 150,800,00 18/12/16
FACTURA X 160,000,00 18/11/16
FACTURA X 2,357,096,00 18/12/16
FACTURA X 2,438,044,00 18/12/16
FACTURA X 973,079,83 18/12/16
FACTURA X 91,744,471,00 31/12/16
FACTURA X X 620,000,00 99,200,00 704,320,00 19/12/16
FACTURA X 4,390,645,98 702,503,36 5,093,149,00 18/12/16
FACTURA X X 650,000,00 104,000,00 754,000,00 15/12/16
FACTURA X 973,386,00 155,742,00 1,129,128,00 18/12/16
FACTURA X 916,128,00 146,580,00 1,062,708,00 18/12/16
FACTURA X 3,778,941,00 15/12/16
FACTURA X 793,056,00 126,889,00 919,945,00 15/12/16
FACTURA X 2,818,934,00 451,029,00 3,269,963,00 16/12/16
FACTURA X X X 568,940,00 91,030,00 659,970,00 16/12/16
FACTURA X X X 681,208,00 108,993,00 790,201,00 16/12/16
FACTURA X 7,207,200,00 03/12/16
FACTURA X 10,755,360,00 03/12/16
FACTURA X X 2,960,343,00 473,656,00 3,433,999,00 21/12/16
FACTURA X 15,104,801,00 17/01/17
FACTURA X 2,599,588,00 17/01/17
FACTURA X 14,843,029,00 19/12/16
FACTURA X X X 697,114,00 11,538,00 757,302,00 18/12/16
FACTURA X X 7,837,500,00 04/11/16
FACTURA X 905,784,00 114,925,00 983,989,00 21/12/16
FACTURA X 10,218,421,00 21/12/16
FACTURA X 3,330,783,00 21/12/16
FACTURA X 257,400,00 41,184,00 279,623,00 21/12/16
FACTURA X 133,848,00 21,415,00 145,404,00 21/12/16
FACTURA X 1,737,791,00 21/12/16
FACTURA X 657,900,00 105,264,00 790,926,90 18/11/16
FACTURA X X 11,088,000,00 1,774,080,00 12,862,080,00 20/01/16
FACTURA X X 798,000,00 127,680,00 877,768,00 21/11/16
FACTURA X 8,823,419,00 1,411,747,00 9,705,408,00 21/12/16
FACTURA X X 220,000,00 35,200,00 241,991,00 15/12/16
FACTURA X X 720,000,00 694,051,00 14/12/16
FACTURA X X 2,164,200,00 346,272,00 2,510,472,00 04/12/16
FACTURA X 6,584,840,00 18/12/16
FACTURA X 8,456,696,00 18/12/16
FACTURA X 10,380,637,00 18/12/16
FACTURA X 11,645,445,00 18/12/16
FACTURA X 7,071,149,00 18/12/16
FACTURA X 4,528,672,00 18/12/16
FACTURA X 12,220,585,00 18/12/16
FACTURA X 9,167,358,00 18/12/16
FACTURA X 4,038,890,00 18/12/16
Página 669
NOVIEMBRE
FACTURA X 2,834,386,00 18/12/16
FACTURA X X 890,000,00 17/11/16
FACTURA X X 2,607,700,00 417,232,00 3,024,932,00 22/12/16
FACTURA X X 444,360,00 55,564,00 499,924,00 21/11/16
FACTURA X 3,043,084,00 486,893,00 3,453,900,00 05/01/17
FACTURA X 3,074,456,00 491,913,00 3,489,508,00 05/01/17
FACTURA X 1,980,000,00 316,800,00 2,247,300,00 05/01/17
FACTURA X 1,729,600,00 276,736,00 1,963,096,00 02/01/17
FACTURA X 687,240,00 109,958,00 780,017,00 02/01/17
FACTURA X 597,600,00 95,616,00 678,276,00 02/01/17
FACTURA X 1,505,956,00 240,937,00 1,709,147,00 02/01/17
FACTURA X 1,450,000,00 02/01/17
FACTURA X X X 340,300,00 50,848,00 391,148,00 10/12/16
FACTURA X 1,230,858,00 196,937,00 1,427,795,00 19/01/17
FACTURA X X X 2,496,795,00 22/12/16
FACTURA X X 580,000,00 21/11/16
FACTURA X 190,800,00 30,528,00 213,696,00 21/12/16
FACTURA X 135,880,00 21,741,00 152,186,00 21/12/16
FACTURA X 508,845,00 81,415,00 569,906,00 21/12/16
FACTURA X X X 5,236,572,00 214/12/16
FACTURA X X 350,000,00 56,000,00 395,185,00 21/12/16
FACTURA X 5,787,200,00 925,952,00 6,713,152,00 21/01/17
FACTURA X 608,522,00 22/12/16
FACTURA X 649,582,00 22/12/16
FACTURA X 2,572,356,00 17/12/16
FACTURA X 4,743,958,00 18/12/16
FACTURA X 23,699,115,00 17/12/16
FACTURA X X 83,549,577,00 4,177,479,00 85,847,190,00 31/12/16
FACTURA X X 154,082,806,00 7,704,140,00 158,320,083,00 21/01/17
FACTURA X 135,000,00 07/12/16
FACTURA X X 12,656,116,00 632,806,00 13,194,001,00 02/01/17
FACTURA X X 52,563,620,00 02/01/17
FACTURA X X 158,556,178,00 7,927,809,00 165,294,816,00 02/01/17
FACTURA X X 61,362,660,00 02/01/17
FACTURA X X 73,480,000,00 02/01/17
FACTURA X X 62,178,700,00 02/01/17
FACTURA X X 61,611,020,00 01/01/17
FACTURA X X 69,317,159,00 3,465,858,00 72,263,138,00 26/12/16
FACTURA X 826,000,00 132,160,00 917,686,00 22/12/16
FACTURA X 85,318,00 4,265,935,00 89,584,629,00 01/01/17
FACTURA X 3,126,786,00 15/12/16
FACTURA X 5,500,000,00 880,000,00 3,190,000,00 22/11/16
FACTURA X 8,430,300,00 1,348,848,00 9,690,000,00 05/01/17
NTA CREDITO X 10,600,00 23/11/16
FACTURA X 3,517,565,00 562,810,00 4,080,375,00 19/01/16
FACTURA X 827,000,00 132,320,00 959,320,00 22/01/17
FACTURA X 3,246,849,00 519,496,00 3,766,345,00 16/01/17
FACTURA X 965,700,00 154,512,00 1,120,212,00 19/01/17
FACTURA X 1,678,950,00 268,632,00 1,947,582,00 19/01/17
Página 670
NOVIEMBRE
FACTURA X X X 1,720,000,00 275,200,00 1,995,200,00 21/11/16
FACTURA X 570,678,664,00 28,533,933,00 599,212,597,00 06/01/17
FACTURA X 12,096,000,00 22/11/16
FACTURA X 65,600,00 10,496,00 76,096,00 30/11/16
FACTURA X X 866,772,00 23/11/16
FACTURA X 3,434,599,00 21/11/16
FACTURA X X 4,346,579,00 695,453,00 5,042,032,00 22/12/16
FACTURA X X 2,920,815,00 467,330,00 3,388,330,00 22/12/16
FACTURA X X 9,261,130,00 1,481,781,00 10,742,911,00 22/12/16
FACTURA X 149,660,00 21/01/17
FACTURA X 17,355,525,00 22/01/17
FACTURA X 9,362,628,00 1,498,020,00 10,298,516,00 123/12/17
FACTURA X X 327,200,00 52,352,00 371,372,00 23/11/16
FACTURA X 805.62 21/11/16
FACTURA X 1,779,038,00 2,063,684,00 12/11/16
FACTURA X 371,780,00 59,485,00 421,970,00 06/01/17
FACTURA X 2,880,000,00 460,800,00 3,268,800,00 06/01/17
FACTURA X 2,061,720,00 329,875,00 2,340,052,00 06/01/17
FACTURA X 400,000,00 64,000,00 464,000,00 16/12/16
FACTURA X X 11,497,759,00 7,221,527,00 17/12/16
FACTURA X 1,202,670,00 192,427,00 1,395,095,00 21/01/16
FACTURA X 2,069,100,00 331,056,00 2,400,156,00 21/01/17
FACTURA X 2,639,826,00 422,372,00 3,062,198,00 16/01/17
FACTURA X 909,700,00 145,552,00 1,055,252,00 21/01/17
FACTURA X 709,236,00 22/12/16
FACTURA X 623,700,00 22/12/16
FACTURA X 855,360,00 22/12/16
FACTURA X 308,012,00 22/12/16
FACTURA X 700,306,00 07/12/16
FACTURA X 1,388,288,00 21/01/17
FACTURA X X X 950,000,00 23/12/16
FACTURA X 1,186,220,00 189,795,00 1,376,015,00 22/12/16
FACTURA X 4,246,522,00 23/12/16
FACTURA X 449,796,00 71,967,00 521,763,00 23/12/16
FACTURA X X 4,890,406,00 244,520,00 5,134,926,00 22/12/16
FACTURA X X 86,000,00 13,760,00 99,760,00 24/12/16
FACTURA X 3,504,900,00 24/11/16
FACTURA X 4,080,592,50 22/01/17
FACTURA X X 4,059,000,00 649,440,00 4,594,220,00 23/12/16
FACTURA X 584,694,00 07/12/16
FACTURA X 9,177,300,00 07/12/16
FACTURA X 3,474,009,00 23/12/16
FACTURA X X 2,004,599,00 294,144,00 2,152,543,00 23/12/16
FACTURA X X 2,226,840,00 329,574,00 2,389,414,00 23/12/16
FACTURA X X 1,922,927,00 280,948,00 2,036,875,00 23/12/16
FACTURA X X 16,775,460,00 2,684,074,00 19,459,534,00 24/01/17
FACTURA X X 9,785,685,00 1,565,710,00 11,351,395,00 23/0117
FACTURA X 2,137,734,00 342,038,00 2,479,772,00 23/01/17
FACTURA X X 777,000,00 24/12/16
Página 671
NOVIEMBRE
FACTURA X 476.20 30/11/16
FACTURA X X 445,000,00 71,200,00 516,200,00 21/12/16
FACTURA X 440.80 01/12/16
FACTURA X X 76,825,265,00 3,841,263,00 78,937,960,00 04/01/16
FACTURA X X 123,192,00 19,711,00 138,586,00 22/12/16
FACTURA X X 300,000,00 48,000,00 337,488,00 22/12/16
FACTURA X 564,144,00 90,263,00 654,407,00 24/11/16
FACTURA X 2,166,633,00 01/12/16
FACTURA X 75,892,800,00 12,142,848,00 88,035,648,00 24/01/17
FACTURA X 90,232,653,62 03/01/17
FACTURA X X 401,724,00 64,276,00 466,000,00 24/12/16
FACTURA X X 4,746,420,00 27,448,00 4,773,868,00 24/12/16
FACTURA X X X 373,600,00 59,776,00 379,705,00 16/12/16
FACTURA X X X 35,600,00 5,696,00 36,182,00 16/12/16
FACTURA X X X 525,000,00 84,000,00 533,578,00 16/12/16
FACTURA X 5,765,930,00 922,549,00 6,688,479,00 20/12/16
FACTURA X 292,269,00 46,763,00 339,032,00 20/12/16
FACTURA X X X 971,250,00 510,000,00 1,481,250,00 22/12/16
FACTURA X X X 1,347,500,00 215,600,00 1,563,100,00 23/12/16
FACTURA X X X 221,201,00 35,392,00 256,593,00 23/12/16
FACTURA X 85,945,109,00 02/01/17
FACTURA X 85,025,148,00 01/01/17
FACTURA X X 540,000,00 86,400,00 626,400,00 24/12/16
FACTURA X 2,455,600,00 24/11/16
FACTURA X 570,340,00 91,254,00 638,780,00 24/12/16
FACTURA X 7,745,517,00 24/01/17
FACTURA X 12,877,914,00 23/01/17
FACTURA X X 437,052,00 69,928,00 496,491,00 24/01/17
FACTURA X 12,331,689,00 25/12/16
FACTURA X 2,922,480,00 25/12/16
FACTURA X 17,028,00 09/12/16
FACTURA X 70,488,00 09/12/16
FACTURA X 1,193,504,00 09/12/16
FACTURA X 6,800,000,00 1,088,000,00 7,888,000,00 08/01/17
FACTURA X 528,088,00 25/12/16
FACTURA X 827,000,00 132,320,00 959,320,00 23/01/17
FACTURA X 908,886,00 145,422,00 1,054,308,00 23/01/17
FACTURA X X 629,050,00 100,648,00 729,698,00 23/12/16
FACTURA X 689,846,00 24/12/16
FACTURA X X 866,029,00 138,565,00 982,943,00 24/01/17
FACTURA X X 120,000,00 19,200,00 139,200,000 25/12/16
FACTURA X X 580,000,00 92,800,00 672,800,00 25/12/16
FACTURA X X 195,000,00 31,200,00 226,200,00 25/12/16
FACTURA X X 240,000,00 38,400,00 278,400,00 25/12/16
FACTURA X 4,171,000,00 667,360,00 4,838,360,00 25/11/16
FACTURA X 92,652,228,37 07/01/17
FACTURA X 1,916,561,00 10/12/16
FACTURA X 88,560,00 14,170,00 99,188,00 25/12/16
FACTURA X 3,445,980,00 551,357,00 3,911,187,00 08/01/17
Página 672
NOVIEMBRE
FACTURA X 1,613,520,00 258,163,00 1,831,345,00 05/01/17
FACTURA X 4,867,000,00 778,720,00 5,524,045,00 07/01/17
FACTURA X 10,024,560,00 1,603,930,00 11,137,286,00 26/12/16
FACTURA X 3,692,700,00 25/11/16
FACTURA X 4,171,000,00 667,360,00 4,838,360,00 24/01/17
FACTURA X 1,440,768,00 230,523,00 1,671,291,00 22/12/16
FACTURA X X 505,000,00 80,800,00 555,480,00 28/12/16
FACTURA X X 2,503,707,00 400,593,00 2,904,300,00 25/12/16
FACTURA X X 1,824,138,00 291,862,00 2,116,000,00 25/12/16
FACTURA X 8,163,000,00 1,306,080,00 9,469,080,00 24/12/16
FACTURA X 3,372,390,00 26/12/16
FACTURA X 745,966,00 119,355,00 865,321,00 26/12/16
FACTURA X 1,737,707,00 06/12/16
FACTURA X 83,861,777,00 4,193,089,00 87,425,903,00 07/01/16
FACTURA X 83,885,792,00 4,194,290,00 87,450,938,00 04/01/17
FACTURA X 83,189,346,00 4,159,467,00 86,724,893,00 03/01/17
NTA CREDITO X 16,014,00 24/01/17
NTA CREDITO X 433,803,00 24/01/17
FACTURA X 4,003,450,00 24/01/17
FACTURA X 12,198,549,00 25/01/17
FACTURA X 1,153,498,00 24/01/17
FACTURA X 6,615,000,00 1,058,400,00 7,673,400,00 25/12/16
FACTURA X 6,501,307,00 03/12/16
FACTURA X 80,000,00 12,800,00 92,800,00 22/12/16
FACTURA X X 371,000,00 59,360,00 430,360,00 28/12/16
FACTURA X X 1,157,000,00 185,120,00 1,342,120,00 28/12/16
FACTURA X 100,000,00 25/12/16
FACTURA X X 203,977,00 32,636,00 236,613,00 28/12/16
FACTURA X 1,718,556,00 274,969,00 1,993,525,00 24/01/17
FACTURA X 1,389,072,00 222,252,00 1,611,324,00 24/01/17
FACTURA X 868,350,00 138,936,00 1,007,286,00 21/01/17
FACTURA X 1,123,020,00 179,683,00 1,302,703,00 26/01/17
FACTURA X 1,299,180,00 207,869,00 1,507,049,00 26/01/17
FACTURA X 2,213,010,00 354,082,00 2,567,092,00 26/01/17
NTA CREDITO X 24,420,00 3,907,00 28,327,00 24/11/16
FACTURA X 20,460,00 3,273,00 23,535,00 25/12/16
FACTURA X 5,120,038,00 819,206,00 5,766,903,00 28/12/16
FACTURA X 6,293,858,00 25/12/16
FACTURA X 573,276,00 91,724,00 622,722,00 25/12/16
FACTURA X 10,282,491,00 1,645,198,00 11,170,281,00 28/12/16
FACTURA X 2,489,199,00 28/12/16
FACTURA X 4,632,565,00 28/12/16
FACTURA X 7,302,237,00 28/12/16
FACTURA X 6,392,082,00 28/12/16
FACTURA X 9,694,256,00 28/12/16
FACTURA X 4,094,000,00 28/12/16
FACTURA X 1,153,125,00 28/12/16
FACTURA X 14,429,287,00 28/12/16
FACTURA X 12,682,125,00 28/12/16
Página 673
NOVIEMBRE
FACTURA X 5,337,439,00 28/12/16
FACTURA X 5,230,919,00 28/12/16
FACTURA X 6,953,832,00 28/12/16
FACTURA X 1,920,000,00 28/12/16
FACTURA X 5,021,442,00 28/12/16
FACTURA X 4,551,575,00 728,252,00 5,279,827,00 24/12/16
FACTURA X 29,941,939,00 4,790,710,00 34,732,649,00 01/01/17
FACTURA X 3,951,366,00 27/01/17
FACTURA X 799,010,00 01/12/16
FACTURA X 445,400,00 29/12/16
FACTURA X X 1,203,896,00 192,624,00 1,396,520,00 25/12/16
FACTURA X 83,213,361,00 4,160,668,00 86,749,929,00 08/01/16
FACTURA X 157,464,569,00 7,873,228,00 164,156,813,00 08/12/16
FACTURA X 260,000,00 41,600,00 301,600,00 28/11/16
FACTURA X 6,230,326,00 25/12/16
FACTURA X 400,057,00 64,009,00 464,066,00 25/12/16
FACTURA X 6,422,863,00 25/12/16
FACTURA X 285,183,00 45,629,00 330,812,00 25/12/16
FACTURA X 290,000,00 25/12/16
FACTURA X 42,102,00 6,736,00 48,838,00 25/12/16
FACTURA X X 240,000,00 38,400,00 278,400,00 28/12/16
FACTURA X X 3,500,700,00 29/12/16
FACTURA X X 77,569,742,00 3,878,487,00 79,702,910,00 06/01/17
FACTURA X X 155,307,592,00 7,765,380,00 159,578,551,00 07/01/17
FACTURA X X 164,501,545,00 8,225,077,00 169,025,337,00 08/01/17
FACTURA X 2,365,325,00 12/12/16
FACTURA X 2,388,246,00 23/12/16
FACTURA X 5,437,018,00 25/12/16
FACTURA X 4,781,668,00 24/12/16
FACTURA X 726,700,00 116,272,00 842,972,00 28/01/16
FACTURA X 3,584,196,00 24/12/16
FACTURA X 89,341,005,00 24/12/16
FACTURA X 42,060,455,00 11/12/16
FACTURA X 300,000,00 06/12/16
FACTURA X 84,246,023,00 4,212,301,00 88,458,324,00 24/11/16
FACTURA X X 392,241,38 62,758,62 455,000,00 14/12/16
FACTURA X 10,732,948,00 1,717,272,00 12,450,220,00 01/12/16
FACTURA X 5,573,993,00 30/11/16
FACTURA X 138,050,00 22,088,00 160,138,00 28/01/17
FACTURA X 5,406,480,00 865,037,00 6,082,073,00 29/12/16
FACTURA X 14,214,397,00 29/01/17
FACTURA X 89,315,674,00 05/01/17
FACTURA X 92,983,61 4,649,18 97,632,79 25/12/16
FACTURA X 785,214,00 125,634,00 910,848,00 29/01/17
FACTURA X 79,382,00 14/12/16
FACTURA X X 1,285,450,00 205,672,00 1,491,122,00 31/12/16
FACTURA X 380,250,00 60,840,00 441,090,00 29/01/17
FACTURA X X 1,900,000,00 304,000,00 2,140,050,00 30/11/16
FACTURA X 3,443,511,00 550,962,00 3,994,473,00 30/01/17
Página 674
NOVIEMBRE
FACTURA X 4,217,931,00 674,869,00 4,892,800,00 30/01/17
FACTURA X 8,773,365,00 28/12/16
FACTURA X 8,680,202,00 29/12/16
FACTURA X X 159,438,634,00 7,971,932,00 163,823,196,00 09/01/17
FACTURA X X 75,059,241,00 3,752,962,00 77,123,370,00 09/01/17
FACTURA X X 152,122,326,00 7,606,116,00 156,305,690,00 11/01/17
FACTURA X X 80,205,483,00 4,010,274,00 82,411,134,00 11/01/17
FACTURA X 155,008,450,00 7,750,423,00 162,758,873,00 13/01/17
FACTURA X 167,069,196,00 8,353,460,00 175,422,656,00 13/01/17
Página 675
NOVIEMBRE
Página 676
NOVIEMBRE
OBSERVACIONES
Página 677
NOVIEMBRE
Página 678
NOVIEMBRE
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
Página 679
NOVIEMBRE
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
VIGILANTE JIMENEZ
Página 680
NOVIEMBRE
Página 681
NOVIEMBRE
LA FACTURA FUE ENTREGADA DIRECTAMENTE ALICITA
Página 682
NOVIEMBRE
Página 683
NOVIEMBRE
LA FACTURA FUE ENTREGA A LUZ RUBIANO
Página 684
NOVIEMBRE
Página 685
NOVIEMBRE
Página 686
NOVIEMBRE
Página 687
NOVIEMBRE
Página 688
NOVIEMBRE
Página 689
NOVIEMBRE
Página 690
NOVIEMBRE
Página 691
NOVIEMBRE
Página 692
NOVIEMBRE
Página 693
DICIEMBRE
RADICACIÓ
NUMERO
NUMERO DE DE
2 01/12/16 63517 ALKOSTO S.A. 27663
3 01/12/16 63518 ELÉCTRICOS IMPORTADOS S.A. 2632
6 01/12/16 63521 ESPUMAPOR & CIA LTDA 4419
7 01/12/16 63522 COMERCIALIZADORA AGROINDUSTRIAL GOMEZ &CIA LTDA 1133
8 01/12/16 63523 CDEM & CDEB S.A. 2014
9 01/12/16 63524 C.I.ADM COLOMBIA LTDA 982
10 01/12/16 63525 BOL S.A.S. 1110
11 01/12/16 63526 ASOGRASAS 862
13 01/12/16 63528 ARSA S.A. 7290
14 01/12/16 63529 SMURFIT KAPPA 60268
15 01/12/16 63530 RIVERCOL S.A. 8848
16 01/12/16 63531 RIVERCOL S.A. 8847
17 01/12/16 63532 COELASCA LTDA 2296
18 01/12/16 63533 COELASCA LTDA 2294
19 01/12/16 63534 COELASCA LTDA 2295
20 01/12/16 63535 TRANS ARCHIVOS 4460
21 01/12/16 63536 UNIPALMA S.A. 1655
22 01/12/16 63537 UNIPALMA S.A. 1653
23 01/12/16 63538 QUIMTIA S.A.S. 90613
26 01/12/16 63541 TRANSPORTES ANA DOLORES RODRIGUEZ PULIDO 308
29 01/12/16 63544 RUBIO SAMACÁ & CIA LTDA 4293
31 01/12/16 63546 AVANZA INTERNACIONAL GROUP S.A.S 60
32 01/12/16 63547 AVANZA INTERNACIONAL GROUP S.A.S 59
35 02/12/16 63550 AEOMASYNT 2890
36 02/12/16 63551 MANUELITA S.A.S. 698
37 02/12/16 63552 SMURFIT KAPPA 60372
39 02/12/16 63554 UNIPALMA S.A. 1670
43 02/12/16 63558 COSENIT S.A. 6081
45 02/12/16 63560 TKC FUMIGACIONES S.A.S. 248
46 02/12/16 63561 RC HERRAMIENTAS DE CALIDAD INDUSTRIAL E.U. 4983
Página 694
DICIEMBRE
47 02/12/16 63562 AVA TRANS S.A.S. 1847
48 02/12/16 63563 GINNA MAGALY CASTRO
49 02/12/16 63564 EMPAFLEXCO 4806
50 02/12/16 63565 COL QUIMICOS S.A. 4431
52 02/12/16 63567 AUROS COPIAS 3635
53 02/12/16 63568 LA GAITAN 8189
54 02/12/16 63569 VEINCOL VENTAS INDUSTRIALES DE COLOMBIA S.A.S. 1841
55 05/12/16 63570 MÁRQUEZ ROBLEDO ABOGADOS S.A.S. 2244
56 05/12/16 63571 MÁRQUEZ ROBLEDO ABOGADOS S.A.S. 2243
58 05/12/16 63573 BRINSA S.A. 3849
59 05/12/16 63574 TO-PRINT 2407
60 05/12/16 63575 TO-PRINT 2408
61 05/12/16 63576 COPETRAN 6389
62 05/12/16 63577 COPETRAN 6352
63 05/12/16 63578 COPETRAN 6340
64 05/12/16 63579 COOPERATIVA DE TRABAJO ASOCIADOS VEMP 850
65 05/12/16 63580 CASALIMPIA S.A. 7681
66 05/12/16 63581 CASALIMPIA S.A. 7682
68 05/12/16 63583 E.D.S.BRIO MANI 3090
69 05/12/16 63584 SMURFIT KAPPA 60613
70 05/12/16 63585 SMURFIT KAPPA 60538
71 05/12/16 63586 SMURFIT KAPPA 60478
73 05/12/16 63588 LIPESA 40179
77 05/12/16 63592 CINTANDINA S.A. 1108
78 05/12/16 63593 PROSERVIS TEMPORALES 8354
84 05/12/16 63599 ABASTECEDORA MULTIVISUALES S.A.S. 2054
85 05/12/16 63600 PROTÉCNICA INGENIERIA S.A. 20001
86 06/12/16 63601 ELEMENTOS QUMICOS LTDA 100244
87 06/12/16 63602 SODEXO 6447
88 06/12/16 63603 LA GAITAN 8189
89 06/12/16 63604 LEVAPAN 9542
90 06/12/16 63605 TRIAL S.A.S 2012
91 06/12/16 63606 BRENNTAG COLOMBIA S.A. 7909
92 06/12/16 63607 EDIFICADORA CONTINENTAL S.A. 7479
93 06/12/16 63608 CENTRO ACEROS 100009
94 06/12/16 63609 COOPERATIVA DE TRABAJO ASOCIADOS GEP CTA
Página 695
DICIEMBRE
96 06/12/16 63611 LDSP SANCHEZ POLO 4264
98 06/12/16 63613 AG ASESORES LEGALES S.A.S. 529
106 06/12/16 63621 PACKING S.A.S. 6274
107 06/12/16 63622 PACKING S.A.S. 6265
108 06/12/16 63623 PACKING S.A.S. 6282
109 06/12/16 63624 PACKING S.A.S. 6072
110 06/12/16 63625 BOL S.A.S. 1137
111 06/12/16 63626 BOL S.A.S. 1134
114 06/12/16 63629 FIBRAS Y EMPAQUES 4109
115 06/12/16 63630 GTD FLYWAN S.A.S. 9387
116 06/12/16 63631 CDEM & CDEB S.A. 1878
117 06/12/16 63632 CDEM & CDEB S.A. 1879
135 07/12/16 63650 COLSUDSIDIO 27877
136 07/12/16 63651 KAZARCOL LTDA 22013
138 07/12/16 63653 MTI MONTAJES Y MANTENIMIENTOS TÉCNICOS INDUSTRIALES S.A.S. 11043
139 07/12/16 63654 KING OCEAN SERVICES 3465
144 07/12/16 63659 SEALED AIR 202113
Página 696
DICIEMBRE
145 07/12/16 63660 PRODIA S.A. 7958
146 07/12/16 63661 SMURFIT KAPPA 60738
147 07/12/16 63662 SMURFIT KAPPA 60801
148 07/12/16 63663 SMURFIT KAPPA 60884
149 07/12/16 63664 HOTEL GUANE 6886
150 07/12/16 63665 CIMPA S.A.S 4855
151 07/12/16 63666 INGENIERIA ELECTROMECANICA 76
152 07/12/16 63667 ECOLSOS ECOLOGÍA DE COLOMBIA SOSTENIBLES S.A.S. 925
155 09/12/16 63670 ASOGRASAS 871
156 09/12/16 63671 SOLUTRANS S.A.S. 4814
164 09/12/16 63679 AXIOMA COMUNICACIONES S.A.S. 6669
165 09/12/16 63680 ENERGIA Y MOVILIDAD SAS 3391
166 09/12/16 63681 SMURFIT KAPPA 60967
167 09/12/16 63682 SMURFIT KAPPA 60868
174 09/12/16 63689 RANSA COLFRIGOS 7625
175 09/12/16 63690 RANSA COLFRIGOS 7626
176 09/12/16 63691 RAMIRO LARA CORTES 3450
177 09/12/16 63692 OPENMIND CONSULTING &EXPERIENCES 2914
180 09/12/16 63695 RANSA COLFRIGOS 8230
181 09/12/16 63696 COLFRIGOS CARGO 10717
182 09/12/16 63697 ASERVIROD DE COLOMBIA SAS 3747
183 09/12/16 63698 ASERVIROD DE COLOMBIA SAS 3746
Página 697
DICIEMBRE
195 12/12/16 63710 PACKING S.A.S. 6365
196 12/12/16 63711 PACKING S.A.S. 6161
197 12/12/16 63712 PACKING S.A.S. 6160
203 12/12/16 63718 COELASCA LTDA 2298
204 12/12/16 63719 COELASCA LTDA 2299
205 12/12/16 63720 METICSA LTDA 9710
206 12/12/16 63721 COAMB COLOMBIA LTDA 2664
217 12/12/16 63732 FERRO MENDÉZ S.A.S. 6223
218 12/12/16 63733 FERRO MENDÉZ S.A.S. 6224
219 12/12/16 63734 FERRO MENDÉZ S.A.S. 6225
220 12/12/16 63735 FESTO S.A.S 7346
221 12/12/16 63736 AVA TRANS S.A.S. 1852
222 12/12/16 63737 AVA TRANS S.A.S. 1854
223 12/12/16 63738 AVA TRANS S.A.S. 1856
229 12/12/16 63744 MARKETIG PUBLISHE 10581
236 12/12/16 63751 EMPAFLEXCO S.A.S 4839
239 12/12/16 63754 CHR HANSEN COLOMBIA S.A.S. 9722
240 12/12/16 63755 FUNDASES FUNDACIÓN DE ASESORÍAS PARA EL SECTOR 2636
Página 698
DICIEMBRE
246 13/12/16 63761 ARTILAB S.A. 7430
247 13/12/16 63762 COLSUDSIDIO 10403
248 13/12/16 63763 LABORATORIO EMICAL S.A.S 3907
251 13/12/16 63766 BRINSA S.A. 5521
252 13/12/16 63767 SMURFIT KAPPA 1295
253 13/12/16 63768 SMURFIT KAPPA 1248
254 13/12/16 63769 SMURFIT KAPPA 1196
255 13/12/16 63770 TO-PRINT 2409
256 13/12/16 63771 ADISPETROL S.A. 30614
257 13/12/16 63772 RED SERVI 3398
258 13/12/16 63773 RED SERVI 3399
259 13/12/16 63774 RED SERVI 3400
260 13/12/16 63775 RED SERVI 3401
261 13/12/16 63776 RED SERVI 3402
262 13/12/16 63777 RED SERVI 3403
263 13/12/16 63778 RED SERVI 3405
264 13/12/16 63779 RED SERVI 3404
265 13/12/16 63780 RED SERVI 3407
266 13/12/16 63781 RED SERVI 3406
267 13/12/16 63782 RED SERVI 3408
268 13/12/16 63783 RED SERVI 3409
274 13/12/16 63789 CDEM & CDEB S.A. 2148
276 13/12/16 63791 COLFRIGOS CARGO 2134
277 13/12/16 63792 COLFRIGOS CARGO 7292
278 13/12/16 63793 COLFRIGOS CARGO 10737
279 13/12/16 63794 INGECROM LTDA 6474
280 13/12/16 63795 SERVICIOS Y LOGÍSTICA R Y V S.A.S 204
281 13/12/16 63796 SERVICIOS Y LOGÍSTICA R Y V S.A.S 205
282 13/12/16 63797 LEVAPAN 6380
285 13/12/16 63800 BOTELLAS PET S.A.S. 4892
Página 699
DICIEMBRE
286 13/12/16 63801 BOTELLAS PET S.A.S. 4891

287 13/12/16 63802 BOTELLAS PET S.A.S. 4890
288 13/12/16 63803 BOTELLAS PET S.A.S. 4889
289 13/12/16 63804 BOTELLAS PET S.A.S. 4930
290 13/12/16 63805 BOTELLAS PET S.A.S. 4929
291 13/12/16 63806 CASA CIENTÍFICA BLANCO Y COMPAÑIA SAS 1868
292 13/12/16 63807 AGROEVO 339
293 13/12/16 63808 EXTINTORES ATLAS 1448
299 13/12/16 63814 POLYCELT S.A.S. 3788
300 13/12/16 63815 POLYCELT S.A.S. 3787
302 13/12/16 63817 RANSA COLFRIGOS 1123
303 14/12/16 63818 COMEDY FACTORY S.A.S. 92
306 14/12/16 63821 TRANSMAFER S.A. 8024
307 14/12/16 63822 DATEXCO COMPANY S.A. 3176
308 14/12/16 63823 SIFER S.A. 7408
309 14/12/16 63824 SMURFIT KAPPA 1425
310 14/12/16 63825 SMURFIT KAPPA 1333
311 14/12/16 63826 SMURFIT KAPPA 1405
313 14/12/16 63828 SEI INGENIERIA 4215
314 14/12/16 63829 SEI INGENIERIA 4214
315 14/12/16 63830 PACKING S.A.S. 6705
316 14/12/16 63831 PACKING S.A.S. 6703
317 14/12/16 63832 PACKING S.A.S. 6662
318 14/12/16 63833 PACKING S.A.S. 6661
319 14/12/16 63834 PACKING S.A.S. 6660
320 14/12/16 63835 PACKING S.A.S. 6659
321 14/12/16 63836 PACKING S.A.S. 6573
322 14/12/16 63837 TRIAL S.A.S 2104
323 14/12/16 63838 RED SERVI 3429
324 14/12/16 63839 RED SERVI 3423
325 14/12/16 63840 RED SERVI 3416
326 14/12/16 63841 RED SERVI 3415
327 14/12/16 63842 RED SERVI 3432
328 14/12/16 63843 RED SERVI 3431
Página 700
DICIEMBRE
329 14/12/16 63844 RED SERVI 3418

330 14/12/16 63845 RED SERVI 3417
339 14/12/16 63854 INPROQUIM S.A.S. 1219
341 14/12/16 63856 CASAVAL S.A. 2756
342 14/12/16 63857 ARVAX S.A.S. 20700
343 14/12/16 63858 GYM CREACIONES PUBLICITARIAS S.A.S. 283
345 14/12/16 63860 PACKING S.A.S. 6740
349 14/12/16 63864 RODRIGO ALONSO VARGAS VALLEJO 47
350 14/12/16 63865 AVA TRANS S.A.S. 1859
351 14/12/16 63866 AVA TRANS S.A.S. 1861
352 14/12/16 63867 AVA TRANS S.A.S. 1867
353 14/12/16 63868 PROVIDA 2738
354 14/12/16 63869 AGRAF INDUSTRIALES S.A.S. 5419
355 63870
356 63871
357 63872
358 63873
359 63874
360 63875
361 63876
362 63877
363 63878
364 63879
365 63880
366 63881
367 63882
368 63883
369 63884
370 63885
371 63886
372 63887
Página 701
DICIEMBRE
373 63888
374 63889
375 63890
376 63891
377 63892
378 63893
379 63894
380 63895
381 63896
382 63897
383 63898
384 63899
385 63900
386 63901
387 63902
388 63903
389 63904
390 63905
391 63906
392 63907
393 63908
394 63909
395 63910
396 63911
397 63912
398 63913
399 63914
400 63915
401 63916
402 63917
403 63918
404 63919
405 63920
406 63921
407 63922
408 63923
409 63924
410 63925
411 63926
412 63927
413 63928
414 63929
415 63930
416 63931
417 63932
418 63933
419 63934
420 63935
421 63936
Página 702
DICIEMBRE
422 63937
423 63938
424 63939
425 63940
426 63941
427 63942
428 63943
429 63944
430 63945
431 63946
432 63947
433 63948
434 63949
435 63950
436 63951
437 63952
438 63953
439 63954
440 63955
441 63956
442 63957
443 63958
444 63959
445 63960
446 63961
447 63962
448 63963
449 63964
450 63965
451 63966
452 63967
453 63968
454 63969
455 63970
456 63971
457 63972
458 63973
459 63974
460 63975
461 63976
462 63977
463 63978
464 63979
465 63980
466 63981
467 63982
468 63983
469 63984
470 63985
Página 703
DICIEMBRE
471 63986
472 63987
473 63988
474 63989
475 63990
476 63991
477 63992
478 63993
479 63994
480 63995
481 63996
482 63997
483 63998
484 63999
485 64000
486 64001
487 64002
488 64003
489 64004
490 64005
491 64006
492 64007
493 64008
494 64009
495 64010
496 64011
497 64012
498 64013
499 64014
500 64015
501 64016
502 64017
503 64018
504 64019
505 64020
506 64021
507 64022
508 64023
509 64024
510 64025
511 64026
512 64027
513 64028
514 64029
515 64030
516 64031
517 64032
518 64033
519 64034
Página 704
DICIEMBRE
520 64035
521 64036
522 64037
523 64038
524 64039
525 64040
526 64041
527 64042
528 64043
529 64044
530 64045
531 64046
532 64047
533 64048
534 64049
535 64050
536 64051
537 64052
538 64053
539 64054
540 64055
541 64056
542 64057
543 64058
544 64059
545 64060
546 64061
547 64062
548 64063
549 64064
550 64065
551 64066
552 64067
553 64068
554 64069
555 64070
556 64071
557 64072
558 64073
559 64074
560 64075
561 64076
562 64077
563 64078
564 64079
565 64080
566 64081
567 64082
568 64083
Página 705
DICIEMBRE
569 64084
570 64085
571 64086
572 64087
573 64088
574 64089
575 64090
576 64091
577 64092
578 64093
579 64094
580 64095
581 64096
582 64097
583 64098
584 64099
585 64100
586 64101
587 64102
588 64103
589 64104
590 64105
591 64106
592 64107
593 64108
594 64109
595 64110
596 64111
597 64112
598 64113
599 64114
600 64115
601 64116
602 64117
603 64118
604 64119
605 64120
606 64121
607 64122
608 64123
609 64124
610 64125
611 64126
612 64127
613 64128
614 64129
615 64130
616 64131
617 64132
Página 706
DICIEMBRE
618 64133
619 64134
620 64135
621 64136
622 64137
623 64138
624 64139
625 64140
626 64141
627 64142
628 64143
629 64144
630 64145
631 64146
632 64147
633 64148
634 64149
635 64150
636 64151
637 64152
638 64153
639 64154
640 64155
641 64156
642 64157
643 64158
644 64159
645 64160
646 64161
647 64162
648 64163
649 64164
650 64165
651 64166
652 64167
653 64168
654 64169
655 64170
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657 64172
658 64173
659 64174
660 64175
661 64176
662 64177
663 64178
664 64179
665 64180
666 64181
Página 707
DICIEMBRE
667 64182
668 64183
669 64184
670 64185
671 64186
672 64187
673 64188
674 64189
675 64190
676 64191
677 64192
678 64193
679 64194
680 64195
681 64196
682 64197
683 64198
684 64199
685 64200
686 64201
687 64202
688 64203
689 64204
690 64205
691 64206
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694 64209
695 64210
696 64211
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699 64214
700 64215
701 64216
702 64217
703 64218
704 64219
705 64220
706 64221
707 64222
708 64223
709 64224
710 64225
711 64226
712 64227
713 64228
714 64229
715 64230
Página 708
DICIEMBRE
716 64231
717 64232
718 64233
719 64234
720 64235
721 64236
722 64237
723 64238
724 64239
725 64240
726 64241
727 64242
728 64243
729 64244
730 64245
731 64246
732 64247
733 64248
734 64249
735 64250
736 64251
737 64252
738 64253
739 64254
740 64255
741 64256
742 64257
743 64258
744 64259
745 64260
746 64261
747 64262
748 64263
749 64264
750 64265
751 64266
752 64267
753
754
755
756
757
758
759
760
761
762
763
764
Página 709
DICIEMBRE
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
Página 710
DICIEMBRE
DCTO FACT-NC- FECHA DE
ND 2C RMS O.C A.E VALOR NETO IVA TOTAL VENCIMIENTO QUIEN RECIBE
FACTURA X 147,322,874,27 23,571,659,88 160,042,731,23 23/12/16
FACTURA X X 6,335,455,00 802,510,00 7,137,965,00 01/12/16
FACTURA X X 161,120,00 25,779,00 186,899,00 01/02/17
FACTURA X X 4,169,800,00 667,168,00 4,836,968,00 01/02/17
FACTURA X X 134,840,00 21,574,00 156,414,00 01/02/17
FACTURA X X 930,000,00 148,800,00 1,078,800,00 01/12/16
FACTURA X X 1,618,000,00 258,880,00 1,876,880,00 01/01/17
FACTURA X X 250,800,00 40,128,00 290,928,00 30/12/16
FACTURA X 93,559,59 4,677,98, 98,237,00 29/12/16
FACTURA X 19,089,650,00 3,054,344,00 21,666,753,00 25/12/16
FACTURA X 8,146,670,00 01/01/17
FACTURA X 6,330,000,00 1,012,800,00 7,032,630,00 15/01/17
FACTURA X X 951,300,00 152,208,00 1,103,508,00 31/12/16
FACTURA X 4,506,804,00 29/01/17
FACTURA X 2,877,250,00 28,773,00 2,992,340,00 13/01/17
FACTURA X 84,202,387,00 1,263,036,00 87,149,470,00 13/01/16
FACTURA X X 17,000,00 2,720,00 19,720,00 02/01/17
FACTURA X X 391,490,00 62,638,00 454,128,00 02/01/17
FACTURA X X 2,955,704,00 466,246,00 3,348,058,00 02/01/17
FACTURA X 1,100,000,00 176,000,00 1,276,000,00 01/01/17
FACTURA X 83,933,823,00 4,196,691,00 87,501,010,00 10/01/17
FACTURA X 83,069,269,00 4,153,463,00 86,599,713,00 09/01/17
FACTURA X 11,132,220,00 30/01/17
FACTURA X X 485,293,00 75,188,00 560,481,00 31/12/16
FACTURA X X 532,965,00 85,273,00 618,238,00 31/12/16
FACTURA X 3,462,900,00 28/12/16
FACTURA X 3,497,550,00 28/12/16
FACTURA X 3,445,200,00 28/12/16
FACTURA X 7,500,000,00 1,200,000,00 7,643,250,00 01/12/16
FACTURA X 1,031,949,00 01/12/16
FACTURA X X 144,920,00 183,187,00 1,328,107,00 01/01/17
FACTURA X X 5,286,740,00 845,878,00 6,132,618,00 01/01/17
FACTURA X 3,660,000,00 36,600,00 3,623,400,00 31/12/16
FACTURA X 63,244,000,00 10,119,040,00 73,363,040,00 31/12/16
FACTURA X 30,902,360,00 4,944,377,00 34,204,585,36 01/12/16
FACTURA X 474,560,218,00 23,728,011,00 498,288,229,00 14/01/17
FACTURA X 2,737,293,00 30/01/17
FACTURA X 232,666,00 15/12/16
FACTURA X X 960,616,000,00 8,030,800,00 1,001,442,180,00 15/01/17
FACTURA X 82,291,290,00 12/01/17
FACTURA X 168,139,821,00 12/01/17
FACTURA X 91,418,985,02 09/01/17
FACTURA X 3,320,300,00 531,248,00 3,486,315,00 01/12/17
FACTURA X 49,224,375,00 7,875,900,00 57,100,275,00 01/01/17
FACTURA X X 2,121,703,00 339,472,00 2,461,175,00 01/01/17
FACTURA X X 210,000,00 33,600,00 243,600,00 31/12/16
Página 711
DICIEMBRE
FACTURA X 2,277,337,00 31/12/16
CTA DE COBRO X 390,000,00 02/12/16
FACTURA X 911,472,000,00 1,835,662,00 13,308,550,00 16/01/17
FACTURA X 2,942,478,00 470,796,48 3,413,274,48 30/01/17
FACTURA X 83925,169,00 13/01/17
FACTURA X 179,957,00 28,793,00 208,750,00 16/12/16
FACTURA X 95,584,450,00 30/11/16
FACTURA X X 602,330,00 96,373,00 698,703,00 02/12/16
FACTURA X 15,825,450,00 01/01/17
FACTURA X 1,621,800,00 259,488,00 1,881,288,00 01/01/17
FACTURA X 390,100,00 59,216,00 449,316,00 02/02/17
FACTURA X 3,604,000,00 18/01/17
FACTURA X X 8,079,960,00 1,292,794,00 9,372,754,00 05/01/17
FACTURA X X 8,717,350,00 1,394,776,00 10,112,126,00 05/01/17
FACTURA X 3,508,050,00 02/01/17
FACTURA X 10,660,452,00 02/01/17
FACTURA X 9,846,677,00 02/01/17
FACTURA X 1,502,056,00 02/01/17
FACTURA X 8,011,778,00 890,198,00 9,044,408,00 05/01/17
FACTURA X 440,768,00 70,523,00 511,291,00 05/01/17
FACTURA X X 5,000,000,00 800,000,00 5,555,000,00 31/12/16
FACTURA X 500,460,00 29/11/16
FACTURA X 4,064,756,00 02/02/17
FACTURA X 12,963,661,00 01/02/17
FACTURA X 3,595,269,00 31/01/17
FACTURA X 11,487,764,00 1,838,042,00 13,325,806,00 02/02/16
FACTURA X 1,086,360,00 173,817,60 1,206,945,96 01/01/17
FACTURA X 270,000,00 43,200,00 313,200,00 05/01/17
FACTURA X 1,556,927,28 07/01/17
FACTURA X 100,000,00 01/01/17
FACTURA X X 3,790,080,00 606,413,00 4,305,531,00 01/01/17
FACTURA X 2,798,118,00 30/12/16
FACTURA X 1,289,026,00 22,098,00 1,311,124,00 01/12/16
FACTURA X 400,544,00 5,826,00 406,370,00 09/12/16
FACTURA X 34,405,00 500 34,905,00 10/12/16
FACTURA X 22,172,587,00 322,510,00 22,407,091,00 09/12/16
FACTURA X 195,000,00 31,200,00 214,492,00 02/12/16
FACTURA X X 1,830,000,00 292,800,00 2,122,800,00 05/12/16
FACTURA X 4,915,800,00 786,528,00 5,702,328,00 05/02/17
FACTURA X X 536,000,00 85,760,00 621,760,00 05/12/16
FACTURA x 58,616,00 9,379,00 67,995,00 07/12/16
FACTURA X 87,672,540,00 30/11/16
FACTURA X 978,081,00 48,904,00 1,026,985,00 04/01/17
FACTURA X 3,561,327,00 31/12/16
FACTURA X 6,500,000,00 1,040,000,00 7,540,000,00 06/12/16
FACTURA X 29,934,960,00 02/12/16
FACTURA X X 6,579,602,00 1,052,737,00 7,474,428,00 31/12/16
CTA DE COBRO X 50,000,000,00 01/12/16
FACTURA X 26,411,669,00 08/12/16
Página 712
DICIEMBRE
FACTURA X 2,187,907,00 350,065,00 2,537,972,00 01/01/17
FACTURA X 303,170,00 48,507,00 351,677,00 01/01/17
FACTURA X 1,625,000,00 260,000,00 1,885,000,00 05/12/16
FACTURA X 552,000,00 12/12/16
FACTURA X X 136,000,00 3,400,00 154,360,00 09/12/16
FACTURA X X 717,900,00 17,948,00 814,816,00 09/12/16
FACTURA X X 8,540,000,00 1,366,400,00 9,393,658,40 06/12/16
FACTURA X 5,742,000,00 04/01/17
FACTURA X 509,652,00 04/01/17
FACTURA X 2,191,860,00 04/01/16
FACTURA X 2,231,097,00 356,976,00 2,588,073,00 05/01/17
FACTURA x 3,098,568,00 495,771,00 3,594,339,00 05/01/17
FACTURA x 1,099,010,00 175,842,00 1,274,852,00 05/01/17
FACTURA x 3,778,068,00 604,491,00 4,382,559,00 02/01/17
FACTURA X 8,370,000,00 1,339,200,00 9,499,950,00 06/12/16
FACTURA X 398,700,00 63,792,00 452,524,00 04/01/17
FACTURA X 5,673,600,00 907,800,00 6,581,400,00 05/12/16
FACTURA X 7,983,000,00 1,277,280,00 9,260,280,00 06/12/16
FACTURA X 834,324,00 133,492,00 967,816,00 28/11/16
FACTURA X 4,727,845,00 756,455,00 5,484,300,00 06/12/16
FACTURA X X 52,300,00 8,368,00 60,668,00 04/01/17
FACTURA X X 180,750,00 28,920,00 209,670,00 04/01/17
FACTURA X 160,990,00 85,000,00 245,990,00 06/12/16
FACTURA X 385,680,00 55,564,00 441,244,00 06/12/16
FACTURA X 387,060,00 55,564,00 442,624,00 06/12/16
FACTURA X 362,760,00 55,564,00 418,324,00 06/12/16
FACTURA X 11,250,00 85,000,00 96,250,00 06/12/16
FACTURA X 441,690,00 55,564,00 497,254,00 06/12/16
FACTURA X 60,826,473,00 9,732,236,00 68,511,290,00 23/12/16
FACTURA X 1,810,463,00 289,674,00 2,039,196,00 31/12/16
FACTURA X 1,904,735,00 304,758,00 2,145,380,00 31/12/16
FACTURA X 2,086,539,00 333,846,00 2,350,152,00 31/12/16
FACTURA X 117,000,00 28,320,00 199,362,00 31/12/16
FACTURA X 60,826,473,00 9,732,236,00 68,511,290,00 23/12/16
FACTURA X 50,595,200,00 8,095,232,00 58,690,432,00 06/01/17
FACTURA X 20,460,510,00 02/12/16
FACTURA X 2,338,200,00 02/12/16
FACTURA X 1,447,077,00 02/01/17
FACTURA X X 7,047,000,00 1,127,520,00 8,174,520,00 05/01/17
FACTURA X X 656,250,00 07/12/16
FACTURA X X 268,000,00 42,880,00 310,880,00 05/12/16
FACTURA X 2,786,400,00 06/01/17
FACTURA X X 500,000,00 80,000,00 580,000,00 05/01/17
FACTURA X 2,625,00 05//12/16
FACTURA X 9,831,600,00 1,573,056,00 11,404,656,00 05/02/17
FACTURA X 4,915,800,00 786,528,00 5,702,328,00 05/02/17
FACTURA X 79,250,820,00 3,962,541,00 81,430,218,00 13/01/17
FACTURA X 676,260,00 108,202,00 784,462,00 06/02/17
FACTURA X X 368,508,00 58,961,28 427,469,28 05/01/17
Página 713
DICIEMBRE
FACTURA X 5,816,905,40 930,704,86 6,462,582,00 02/12/16
FACTURA X 2,402,070,00 03/02/17
FACTURA X 18,846,909,00 04/02/17
NTA CREDITO X 74,542,00 05/02/17
FACTURA X X 275,000,00 02/01/17
FACTURA X 181,025,00 28,964,00 205,644,00 05/01/17
CTA DE COBRO X 7,160,000,00 07/12/16
FACTURA X X 1,432,800,00 05/01/17
FACTURA X X 1,434,900,00 229,584,00 1,664,484,00 09/02/17
FACTURA X X 2,245,600,00 359,296,00 2,604,896,00 09/02/17
FACTURA X 5,000,000,00 01/01/17
FACTURA X 2,216,906,00 05/01/17
FACTURA X 80,002,747,00 20/12/16
FACTURA X 86,205,715,00 24/12/16
FACTURA X 87,415,608,00 26/12/16
FACTURA X 85,879,736,00 27/12/16
FACTURA X 87,205,280,00 01/01/17
FACTURA X 88,148,830,00 02/01/17
FACTURA X 86,077,096,00 13/01/17
FACTURA X X 3,813,000,00 610,080,00 4,315,782,00 06/01/17
FACTURA X X 764,400,00 122,304,00 886,704,00 07/12/16
FACTURA X 18,697,205,00 06/02/17
FACTURA X 12,827,207,00 05/02/17
FACTURA X 3,300,000,00 528,000,00 3,828,000,00 05/02/17
FACTURA X 2,162,160,00 21/12/16
FACTURA X 3,515,649,00 05/01/17
FACTURA x 584,400,00 93,504,00 677,904,00 05/01/17
FACTURA X 2,324,724,00 05/01/17
FACTURA X 469,824,00 75,172,00 544,996,00 05/01/17
FACTURA X 514,700,00 82,352,00 576,464,00 05/01/17
FACTURA X 343,320,00 54,931,00 384,518,00 05/01/17
FACTURA X 4,682,024,00 06/01/17
FACTURA X X 5,376,000,00 860,160,00 5,478,682,00 09/12/16
FACTURA X X 1,000,000,00 160,000,00 1,019,100,00 09/12/16
FACTURA X X 1,000,000,00 160,000,00 1,019,100,00 09/12/16
FACTURA X 90,900,00 14,544,00 101,808,00 06/01/17
FACTURA X 530,145,00 21/12/16
FACTURA X X 7,556,000,00 1,208,960,00 8,764,960,00 31/12/16
FACTURA X X 1,378,000,00 220,480,00 1,598,480,00 30/12/16
NTA CREDITO X 538,377,00 07/12/16
FACTURA X X 6,500,00 1,040,00 7,540,00 07/01/17
FACTURA X X 457,100,00 73,136,00 530,236,00 07/01/17
FACTURA X 121,766,010,00 1,792,852,00 101,181,690,00 12/12/16
FACTURA X 6,552,581,00 104,841,00 6,657,422,00 18/12/16
FACTURA X 1,507,327,00 24,117,00 1,522,731,00 01/01/17
FACTURA X 2,260,990,00 36,176,00 2,284,098,00 01/01/17
FACTURA X 3,688,328,00 59,013,00 3,726,022,00 01/01/17
FACTURA X 2,903,129,00 46,450,00 2,932,800,00 01/01/17
FACTURA X 2,284,098,00 36,546,00 2,307,442,00 01/01/17
Página 714
DICIEMBRE
FACTURA X 30,161,403,00 482,583,00 30,469,653,00 01/01/17
FACTURA X 933,648,00 149,384,00 1,083,032,00 06/02/17
FACTURA X 1,145,520,00 183,283,00 1,328,803,00 02/02/17
FACTURA X 1,424,160,00 227,866,00 1,625,026,00 02/02/17
FACTURA X 2,197,504,00 19/01/17
FACTURA X 1,234,750,00 19/01/17
FACTURA X 849,547,00 09/01/17
FACTURA X 107,520,00 17,203,00 124,723,00 10/01/17
FACTURA X 923,500,00 147,760,00 1,071,260,00 10/01/17
FACTURA X X 2,752,700,00 440,432,00 3,124,315,00 12/01/17
FACTURA X X 127,800,00 20,448,00 148,248,00 12/01/17
FACTURA X X 380,000,00 60,800,00 440,600,00 07/01/17
FACTURA X X 1,400,000,00 224,000,00 1,624,000,00 12/01/17
FACTURA X 9,845,858,00 05/01/17
FACTURA X 519,195,00 83,071,00 602,266,00 05/01/17
FACTURA X 814,488,00 130,318,00 944,806,00 04/01/17
FACTURA X 49,721,00 7,955,00 57,676,00 04/01/17
FACTURA X 842,955,00 134,873,00 977,828,00 04/01/17
FACTURA X 882,584,00 141,213,00 1,023,797,00 04/01/17
FACTURA X 815,871,00 130,539,00 946,410,00 04/01/17
FACTURA X 1,631,853,00 261,096,00 1,892,949,00 04/01/17
FACTURA X 3,053,760,00 488,602,00 3,542,362,00 04/01/17
FACTURA X 2,385,750,00 381,720,00 2,767,470,00 04/01/17
FACTURA X X 145,320,00 20,926,00 147,131,00 05/01/17
FACTURA X X 205,800,00 29,635,00 208,367,00 05/01/17
FACTURA X X 1,038,900,00 149,602,00 1,051,851,00 05/01/17
FACTURA X X 126,625,00 20,260,00 146,885,00 08/01/17
FACTURA X 5,099,607,00 04/01/17
FACTURA X 2,459,228,00 05/01/17
FACTURA X 2,398,597,00 05/01/17
FACTURA X X 165,634,213,00 8,281,711,00 170,189,154,00 17/01/17
FACTURA X X 79,875,220,00 3,993,761,00 82,071,789,00 19/01/17
FACTURA X X 77,905,958,00 3,895,298,00 80,048,372,00 20/01/17
FACTURA X X 186,033,507,00 9,301,675,00 191,149,428,00 22/12/16
FACTURA X X 87,218,663,00 4,360,933,00 89,617,176,00 23/01/17
FACTURA X X 1,118,000,00 178,880,00 1,296,880,00 12/01/17
FACTURA X 601,450,00 96,232,00 631,522,00 01/12/16
FACTURA X X 2,015,020,00 322,403,00 2,337,423,00 31/12/16
FACTURA X X 78,000,00 12,480,00 90,480,00 31/12/16
FACTURA X X 75,480,00 12,077,00 87,557,00 31/12/16
FACTURA X X 249,200,00 39,872,00 289,072,00 31/12/17
FACTURA X X 2,828,621,00 49,379,00 2,799,878,00 11/01/17
FACTURA X 6,093,080,00 974,893,00 7,067,973,00 26/01/17
FACTURA X 5,982,500,00 957,200,00 6,939,700,00 24/12/16
FACTURA X X 602,330,00 96,373,00 698,703,00 02/01/17
FACTURA X 891.60 142.66 1,034,26 11/01/17
FACTURA X X 2,173,200,00 347,712,00 2,520,912,00 12/12/16
FACTURA X 2,520,000,00 403,200,00 2,799,720,00 26/01/17
FACTURA X 2,520,000,00 403,200,00 2,799,720,00 26/01/17
Página 715
DICIEMBRE
FACTURA X X 481,428,00 75,687,00 557,115,00 08/01/17
FACTURA X X 830,937,00 132,946,00 963,883,00 08/01/17
FACTURA X X 48,978,00 7,836,00 56,814,00 08/01/17
FACTURA X X X 548,390,00 87,742,00 616,917,00 11/01/17
FACTURA X 1,424,008,00 11/01/17
FACTURA X X 165,400,00 26,464,00 168,102,00 07/01/17
FACTURA X X 423,900,00 67,824,00 430,826,00 07/01/17
FACTURA X X 293,300,00 46,928,00 298,093,00 07/01/17
FACTURA X 5,088,000,00 27/01/17
FACTURA X 14,712,744,00 11/02/17
FACTURA X 6,634,202,00 10/02/17
FACTURA X 2,129,131,00 10/02/17
FACTURA X X 2,609,110,00 417,458,00 3,026,568,00 13/12/16
FACTURA X 6,725,400,00 67,254,00 6,658,146,000 12/01/17
FACTURA X 8,127,592,00 1,300,414,00 8,829,328,00 12/01/17
FACTURA X 5,084,874,00 813,579,00 5,727,296,00 12/01/17
FACTURA X 8,374,106,00 1,339,856,00 9,097,126,00 12/01/17
FACTURA X 4,823,891,00 771,822,00 5,433,341,00 12/01/17
FACTURA X 9,435,041,00 1,509,606,00 10,249,662,00 13/01/17
FACTURA X 3,454,216,00 552,674,00 3,890,621,00 13/01/17
FACTURA X 49,500,00 7,920,00 56,941,00 13/01/17
FACTURA X 548,400,00 13/01/17
FACTURA X 210,672,00 33,707,00 228,861,00 13/01/17
FACTURA X 2,260,884,00 13/02/17
FACTURA X 5,532,113,00 13/01/17
FACTURA X 470,844,00 75,335,00 511,496,00 13/01/17
FACTURA X X 2,690,000,00 430,400,00 3,120,400,00 13/01/17
FACTURA X X 585,000,00 93,600,00 678,600,00 13/01/17
FACTURA X X 840,000,00 134,400,00 974,400,00 13/01/17
FACTURA X 97,052,141,00 4,852,607,00 101,904,748,00 21/01/17
FACTURA X 96,224,658,00 4,811,233,00 101,035,891,00 23/01/17
FACTURA X X 367,200,00 58,752,00 425,952,00 10/01/17
FACTURA X 3,753,200,00 13/12/16
FACTURA X 470,448,00 27/12/16
FACTURA X 237,560,00 27/12/16
FACTURA X 4,607,873,00 27/12/16
FACTURA X X 10,027,520,00 1,604,403,00 10,893,296,00 12/01/17
FACTURA X 9,850,161,00 02/01/17
FACTURA X 14,789,083,00 08/01/17
FACTURA X X 890,000,00 16/12/16
FACTURA X X X 2,826,000,00 452,160,00 3,183,050,00 12/12/16
FACTURA X 2,750,000,00 440,000,00 3,190,000,00 27/01/17
FACTURA X 3,043,084,00 486,893,00 3,453,900,00 20/01/17
Página 716
DICIEMBRE
FACTURA X 2,868,480,00 458,957,00 3,255,725,00 20/01/17

FACTURA X 2,626,000,00 420,160,00 2,980,510,00 20/01/17
FACTURA X 1,998,520,00 319,763,00 2,268,320,00 20/01/17
FACTURA X 2,868,480,00 458,957,00 3,255,725,00 23/01/17
FACTURA X 2,433,500,00 389,360,00 2,762,022,00 23/01/17
FACTURA X X 991,000,00 158,560,00 1,149,560,00 13/01/17
FACTURA X 29,941,939,00 4,790,710,00 34,732,649,00 13/01/17
FACTURA X X X 3,155,200,00 504,832,00 3,660,032,00 13/01/17
FACTURA X X 476,460,00 76,234,00 552,694,00 08/01/17
NTA CREDITO X 246,000,00 05/12/16
FACTURA X X 27,800,00 4,448,00 32,248,00 12/01/17
FACTURA X 564,300,00 11/01/17
FACTURA X 1,948,320,00 11/01/17
FACTURA X 1,195,040,00 191,205,00 1,314,496,00 12/01/17
FACTURA X 6,120,875,00 979,340,00 6,732,718,00 12/01/17
FACTURA X X 5,787,200,00 925,925,00 6,713,152,00 12/02/17
FACTURA X 261,520,00 41,843,00 292,902,00 08/01/17
FACTURA X 10,000,000,00 14/12/16
FACTURA X X 2,426,000,00 388,160,00 2,635,461,00 13/01/17
FACTURA X X 1,150,831,00 184,133,00 1,250,194,00 13/01/17
FACTURA X 2,450,819,00 1712/16
FACTURA X X 19,980,230,00 3,196,837,00 20,361,852,00 12/12/16
FACTURA X X 325,000,00 52,000,00 357,487,00 13/01/17
NTA CREDITO X 1,528,590,00 12/02/17
FACTURA X 8,506,375,00 11/02/17
FACTURA X 3,035,082,00 12/02/17
FACTURA X 412,353,00 65,976,00 478,329,00 15/12/16
FACTURA X X 96,000,00 15,360,00 11,360,00 12/01/17
FACTURA X X 122,500,00 19,600,00 142,100,00 12/01/17
FACTURA X 4,392,990,00 702,878,00 5,095,868,00 12/02/17
FACTURA X 1,265,232,00 202,437,00 1,467,669,00 12/02/17
FACTURA X 1,816,650,00 290,664,00 2,107,314,00 12/02/17
FACTURA X 1,009,800,00 161,568,00 1,171,368,00 12/02/17
FACTURA X 3,131,645,00 501,063,00 3,632,708,00 12/02/17
FACTURA X 3,303,000,00 528,480,00 3,831,480,00 12/02/17
FACTURA X 796,500,00 127,440,00 923,940,00 10/02/17
FACTURA X 3,557,169,00 12/01/17
FACTURA X 5,255,980,00 13/01/17
FACTURA X 119,954,00 13/01/17
FACTURA X 92,500,00 13/01/17
FACTURA X 33,000,00 13/01/17
FACTURA X 816,778,00 130,684,00 919,969,00 13/01/17
FACTURA X 9,192,010,00 1,470,721,00 9,985,648,00 13/01/17
Página 717
DICIEMBRE
FACTURA X 60,000,00 13/01/17

FACTURA X 30,000,00 13/01/17
FACTURA X X 230,000,00 36,800,00 266,800,00 12/01/17
FACTURA X X 318,000,00 50,880,00 368,880,00 12/01/17
FACTURA X X 108,000,00 17,280,00 125,280,00 12/01/17
FACTURA X X 4,748,850,00 759,816,00 5,508,666,00 12/01/17
FACTURA X X 142,000,00 22,720,00 164,720,00 12/01/17
FACTURA X X 146,900,00 23,504,00 170,404,00 12/01/17
FACTURA X X 3,544,360,00 567,098,00 4,111,458,00 12/01/17
FACTURA X 86,841,990,00 15/01/17
FACTURA X 6,500,000,00 1,040,000,00 7,540,000,00 11/02/17
FACTURA X 85,284,853,00 14/12/16
FACTURA X X 1,636,802,00 261,888,00 1,857,770,00 12/02/17
FACTURA X X 46,800,00 7,488,00 54,288,00 13/01/17
FACTURA X X 181,500,00 29,040,00 210,540,00 13/01/17
FACTURA X 7,874,170,00 1,259,867,00 9,134,037,00 08/01/17
FACTURA X 1,175,226,00 188,036,00 1,363,262,00 13/02/17
FACTURA X X 180,839,957,00 9,041,998,00 185,813,056,00 24/01/17
FACTURA X X 180,839,957,00 9,041,998,00 185,813,056,00 24/01/17
FACTURA X X 185,538,883,00 9,276,944,00 190,641,202,00 24/01/17
FACTURA X 9,800,000,00 1,568,000,00 11,132,800,00 15/12/16
FACTURA X 5,005,704,00 08/01/17
FACTURA X 2,346,840,00 09/01/17
FACTURA X 9,097,126,00 09/01/17
FACTURA X 135,000,00 29/12/16
FACTURA X 1,980,000,00 316,800,00 2,199,780,00 13/01/17
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OBSERVACIONES
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FACTURA FONSIGRA
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DRA OLGA MONTENEGRO

DR JORGE MONTENEGRO
DR FABIO MONTENEGRO
DR CARLOS MONTENEGRO
DRA ANGELA MONTENEGRO
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TODO SIGRA CALLE 17 Y ICPP
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LA RECOGE LAURA PARA TRAMITE PAGO EFECTIVO
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Archivo de Facturas 2016

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ENERO

123 18/01/16 55840

165 20/01/16 55882

207 21/01/16 55924

249 22/01/16 55966

291 26/01/16 56008

333 27/01/16 56050

375 29/01/16 56092

CHR HANSEN COLOMBIA 16024

POLYCELT S.A.S 3377

PACKING S.A.S. 7920

TRANSPORTES DISTRICARGA S.A. 9243

PALMERAS DEL LLANO S.A 6935

PACKING S.A.S. 8444

CLUB DE EJECUTIVOS 4640

LAMYFLEX S.A. 4581

TRANSPORTES DISTRICARGA S.A. 9394

FACTURA X 4,369,300,00 699,088,00

FACTURA X 851,400,00 136,224,00

FACTURA X 71,250,350,00 3,562,518,00

FACTURA X 568,713,00 90,994,00

FACTURA X 306,207,00 61,793,00

FACTURA X 5,011,760,00 801,882,00

8,519,629,00 11/02/16 ALICIAV

VIGILANTE JUAN VELASQUEZ E- ALICIAV

123 09/02/16 56234

165 11/02/16 56276

207 12/02/16 56318

249 12/02/16 56361

291 16/02/16 56403

333 17/02/16 56445

375 19/02/16 56487

417 22/02/16 56529

459 23/02/16 56571

501 24/02/16 56613

541 25/02/16 56655

584 26/02/16 56697

626 29/02/16 56740

BAMACOL BANDAS MANGUERAS DE COLOMBIA 9867

CLEAN SHESTER 4885

COLFRIGOS RANSA 7960

BRINSA S.A. 6310

TRANSPORTES DISTRICARGA S.A. 9476

OLEOCOL S.A.S. 308

TRANSPORTES DISTRICARGA S.A. 9577

SEI INGENIERIA 3680

AVA TRANS S.AS. 1191

AXIOMA GROUP 2809

DISVAL IMP SAS. 41381

IBERCHEM COLOMBIA S.A.S. 2488

FACTURA X X X 214,000,00 34,240,00

FACTURA X 1,821,780,00 291,485,00

FACTURA X 3,703,940,00 592,630,00

FACTURA X 88,950,809,00 4,447,540,00

FACTURA X 810,000,00 129,600,00

FACTURA X X X 736,000,00 117,760,00

FACTURA X X X 1,394,000,00 223,040,00

FACTURA X X X 1,417,750,00 226,840,00

FACTURA X X X 275,700,00 44,112,00

123 07/03/16 56886

165 08/03/16 56928

207 10/03/16 56970

249 11/03/16 57012