TIPO DE

NIT
FACTURA
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023
1019551023

NO
NRO.
FACTURA POLIZA

RAZN SOCIAL
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA
EMPRESA

GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP
GASOLCAMP

SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL
SRL

32205
32210
32215
32219
32222
32243
32249
32253
32254
32255
32257
32258
32261
32266
32268
32269
32271
32282
32286
32287
32288
32293
32294
32297
32302
32307
32312
32314
32315
32330
32331
32345
32357
32358
32364
32372
32380

NO AUTORIZACIN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517
2001001193517

FECHA
01/05/10
02/05/10
03/05/10
04/05/10
05/05/10
06/05/10
07/05/10
08/05/10
08/05/10
09/05/10
09/05/10
10/05/10
10/05/10
11/05/10
12/05/10
13/05/10
13/05/10
13/05/10
14/05/10
14/05/10
14/05/10
14/05/10
14/05/10
15/05/10
16/05/10
17/05/10
18/05/10
19/05/10
19/05/10
20/05/10
20/05/10
21/05/10
22/05/10
22/05/10
23/05/10
24/05/10
25/05/10

IMPORTE
71.42
2,280.88
1,956.42
1,792.66
2,031.12
1,971.42
12,709.43
781.20
703.22
372.00
2,681.22
74.40
2,276.97
260.84
372.00
80.00
27,076.88
3,251.28
74.40
74.80
112.20
16,786.87
3,775.80
1,678.83
1,124.29
403.02
1,357.98
372.00
707.61
21,485.06
1,191.85
13,941.60
12,329.09
74.40
2,593.88
2,355.69
3,157.27

IMPORTE
ICE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

IMPORTE
EXCENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

IMPORTE
SUJETO A
CREDITO
CDIGO DE
CRDITO
FISCAL
CONTROL
FISCAL
71.42
9.28
0
2280.88
296.51
0
1956.42
254.33
0
1792.66
233.05
0
2031.12
264.05
0
1971.42
256.28
0
12709.43
1652.23
0
781.20
101.56
0
703.22
91.42
0
372.00
48.36
0
2681.22
348.56
0
74.40
9.67
0
2276.97
296.01
0
260.84
33.91
0
372.00
48.36
0
80.00
10.40
0
27076.88
3519.99
0
3251.28
422.67
0
74.40
9.67
0
74.80
9.72
0
112.20
14.59
0
16786.87
2182.29
0
3775.80
490.85
0
1678.83
218.25
0
1124.29
146.16
0
403.02
52.39
0
1357.98
176.54
0
372.00
48.36
0
707.61
91.99
0
21485.06
2793.06
0
1191.85
154.94
0
13941.60
1812.41
0
12329.09
1602.78
0
74.40
9.67
0
2593.88
337.20
0
2355.69
306.24
0
3157.27
410.45
0