ORDEN SIAF GUIA FACTURA MONTO ESTADO

27 374 151 246 G

74 534 152 289-290 1,098.70 G
77 541 153 251 1,105.70 G
72 525 154 250 534.60 G
73 542 155 249 185.90 G
75 544 156 253-254 1,050.00 G
70 524 157 252 1,196.90 G
158
imprimir 92 662 159 2,412.80 C
160 311-312-313
111 764 161 263-264 1,003.60 G
71 527 162 266 210.60 G
89 504 163 265 392.00 G
110 763 164 262 170.20 G
100 165 261 731.60
102 166 257-259-260 1,325.80
103 167 255-256 4,078.30
imprimir 88 505 168 258 558.40
43 169 267 1,393.20
115 813 170 268 88.50 G
142 953 171 269-270 1,523.80 C
141 965 172 271 389.90 C
116 809 173 272-273 1,001.70 G
130 981 174 274-275 1,105.60 C
117 807 175 276-277 275.84 C
128 888 176 278-279 705.34 C
falta 4489 177 280 348.00
366 2176 178 281 779.50 G
372 2179 179 282-283 648.20 C
323 2183 180 284 42.00 G
394 2280 181 285 759.00 G
353 2268 182 286-287-288 4,791.60 C
falta 353 183
45 444 184 291-292 1,808.80 G
437 2676 185 293-294 3,513.90 G
falta 470 2757 186 295 869.00 G
falta 501 2958 187 298 209.80 D
falta 556 188 299 437.00
falta 129 189 300 398.40
falta 4601 190 301-302 1,883.60
644 3803 191 304-305-306 4,175.00 D
615 3667 192 307 1,753.80 C
556 3239 193 303 437.00 C
685 3975 194 308 2,030.00 D
738 4311 195 309-310 2,875.00 G
573 196 314 290.20 C
18,400.78
 FECHA anulado facturas falta
3/4/2020
10/7/2020 247-248
3/12/2020
4/17/2020
3/11/2020 296
4/27/2020 297
3/13/2020

4/27/2020
4/22/2020 311 1006.1
4/22/2020 312 982.8
4/21/2020 313 423.9
2412.8

mejia
10/12/2020

8/21/2020

caraveli
11/30/2020

11/30/2020
11/9/2020

11/9/2020

penalidad 86.9

lluta
caraveli
ORDEN SIAF GUIA FACTURA MONTO ESTADO FECHA
158
92 662 159 2,412.80 C
160 311-312-313
100 165 261 731.60
102 166 257-259-260 1,325.80
103 167 255-256 4,078.30
88 505 168 258 558.40
43 169 267 1,393.20 mejia
142 953 171 269-270 1,523.80 C
141 965 172 271 389.90 C
130 981 174 274-275 1,105.60 C
117 807 175 276-277 275.84 C
128 888 176 278-279 705.34 C
4489 177 280 348.00 caraveli
372 2179 179 282-283 648.20 C
353 2268 182 286-287-288 4,791.60 C
353 183
501 2958 187 298 209.80 D
556 188 299 437.00
129 189 300 398.40 lluta
4601 190 301-302 1,883.60 caraveli
644 3803 191 304-305-306 4,175.00 D
615 3667 192 307 1,753.80 C
556 3239 193 303 437.00 C
685 3975 194 308 2,030.00 D
738 4311 195 309-310 2,875.00 D
573 196 314 290.20 C
34,778.18
anulado facturas falta

#REF!