Número cuenta Tp doc Nº doc Débito LM 1 Crédito LM 1 LM aux

0605.511114.001 II 3419 -363,989.78

0601.511114.001 II 3419 363,989.78 1166
0605.511114.001 II 3420 -2,428.69
05.511114.001 II 3420 2,428.69 99137
0605.511114.001 II 3421 -133,713.28
02.511114.001 II 3421 133,713.28 168780
0605.511114.001 II 3422 -15,446.67
0401.511114.001 II 3422 15,446.67 1120
0605.511114.001 II 3423 -222,721.03
0802.511114.001 II 3423 222,721.03 295
0605.511114.001 II 3424 -43,908.54
0605.511114.001 II 3424 43,908.54 1068
0605.511114.001 II 3425 -138,000.00
0301.511114.001 II 3425 138,000.00 1013
0605.510804.001 II 3426 -1,444,521.96
0601.510804.001 II 3426 1,444,521.96 1166
0605.511114.001 II 3426 -216,877.50
0601.511114.001 II 3426 216,877.50 1166
0605.511114.001 II 3427 -136,684.55
0705.511114.001 II 3427 136,684.55 1004
0605.511114.001 II 3428 -138,000.00
0401.511114.001 II 3428 138,000.00 1120
0605.511114.001 II 3429 -45,450.01
01.511114.001 II 3429 45,450.01 205569
0605.510804.001 II 3430 -22,169.70
0601.510804.001 II 3430 22,169.70 1166
0605.511114.001 II 3431 -4,857.38
05.511114.001 II 3431 4,857.38 99137
0605.511114.001 II 3432 -108,639.50
0805.511114.001 II 3432 108,639.50 1131
0605.511114.001 II 3433 -2,957.86
07.511114.001 II 3433 2,957.86 1004
0605.511114.001 II 3434 -114,834.80
03.511114.001 II 3434 114,834.80 1001
0605.511114.001 II 3435 -41,437.22
02.511114.001 II 3435 41,437.22 168780
0605.511114.001 II 3436 -47,735.94
0601.511114.001 II 3436 47,735.94 1052
0605.511114.001 II 3437 -12,165,213.23
0604.511114.001 II 3437 12,165,213.23 8027
0605.511114.001 II 3438 -1,350,019.41
0605.511114.001 II 3438 1,350,019.41 8933
0605.511114.001 II 3439 -85,949.58
0607.511114.001 II 3439 85,949.58 237852
 0605.511155.001 II 3440 -4,363,995.45
0604.511155.001 II 3440 4,363,995.45 8027
0605.511146.001 II 3440 -42,908.50
0604.511146.001 II 3440 42,908.50 8027
0605.511114.001 II 3441 -261,537.60
0801.511114.001 II 3441 261,537.60 1009
0605.511114.001 II 3442 -13,812.41
0802.511114.001 II 3442 13,812.41 295
0605.511114.001 II 3443 -13,812.41
0805.511114.001 II 3443 13,812.41 1131
0605.511114.001 II 3444 -2,428.69
05.511114.001 II 3444 2,428.69 1144
0605.511114.001 II 3445 -48,000.00
0401.511114.001 II 3445 48,000.00 1120
0605.511114.001 II 3446 -221,365.12
0806.511114.001 II 3446 221,365.12 1133
0605.511146.001 II 3447 467,622.46
07.511146.001 II 3447 -467,622.46 1099
0605.511146.001 II 3447 -467,622.46
07.511146.001 II 3447 467,622.46 1099
0605.511146.001 II 3448 283,194.84
06.511146.001 II 3448 -283,194.84 28873
0605.511146.001 II 3448 -283,194.84
06.511146.001 II 3448 283,194.84 28873
0605.511146.001 II 3449 -159,660.00
01.511146.001 II 3449 159,660.00 1050
0605.511146.001 II 3449 159,660.00
01.511146.001 II 3449 -159,660.00 1050
0605.511146.001 II 3450 -81,245.48
08.511146.001 II 3450 81,245.48 1091
0605.511146.001 II 3451 -101,964.84
06.511146.001 II 3451 101,964.84 28873
0605.511146.001 II 3452 -245,970.73
01.511146.001 II 3452 245,970.73 1050
0605.510804.001 II 3453 -68,436.90
0601.510804.001 II 3453 68,436.90 1052
0605.511114.001 II 3454 -69,905.11
0604.511114.001 II 3454 69,905.11 8027
0605.511114.001 II 3455 -1,975,775.51
0605.511114.001 II 3455 1,975,775.51 8933
0605.511114.001 II 3456 -57,788.22
CAVPOL.511114.001 II 3456 57,788.22 256
0605.511114.001 II 3457 -51,200.00
0704.511114.001 II 3457 51,200.00 253
0605.510804.001 II 3458 -1,023,186.88
0601.510804.001 II 3458 1,023,186.88 1052
0605.511114.001 II 3459 -11,831.42
0604.511114.001 II 3459 11,831.42 8027
0605.510804.001 II 3460 -273,418.17
0602.510804.001 II 3460 273,418.17 1147
0605.510804.001 II 3461 -281,992.10
0602.510804.001 II 3461 281,992.10 1093
0605.510804.001 II 3462 -521,229.02
0605.510804.001 II 3462 521,229.02 1047
0605.510804.001 II 3463 -624,511.02
0605.510804.001 II 3463 624,511.02 1068
0605.511146.001 II 3464 467,622.46
07.511146.001 II 3464 -467,622.46 104289
0605.511146.001 II 3464 -467,622.46
07.511146.001 II 3464 467,622.46 104289
0605.511146.001 II 3465 -467,622.46
07.511146.001 II 3465 467,622.46 104289
0605.511146.001 II 3466 -283,194.84
06.511146.001 II 3466 283,194.84 28873
0605.511146.001 II 3467 -159,660.00
01.511146.001 II 3467 159,660.00 1050
Número batch ID FISCAL NOMBRE Fecha LM Unidad negocio
144875 01/03/23 0605
144875 1031130481 MENDEZ GONZALEZ CAROL 01/03/23 0601
144876 02/03/23 0605
144876 79480815 STOYANOVICH ROMERO AN 02/03/23 05
144883 01/03/23 0605
144883 6776973 CABANA FONSECA CAMILO 01/03/23 02
144884 02/03/23 0605
144884 79638289 PALENCIA ESCOBAR FLAMI 02/03/23 0401
144886 03/03/23 0605
144886 33369033 MENDOZA SAÑUDO MARIA 03/03/23 0802
144887 06/03/23 0605
144887 6027495 DUQUE MARTINEZ NICOLAS 06/03/23 0605
144889 03/03/23 0605
144889 1015404183 MUÑOZ ARIAS JENNIFFER 03/03/23 0301
144894 06/03/23 0605
144894 1031130481 MENDEZ GONZALEZ CAROL 06/03/23 0601
144894 06/03/23 0605
144894 1031130481 MENDEZ GONZALEZ CAROL 06/03/23 0601
144896 07/03/23 0605
144896 80472886 GONZALEZ MEDINA LUIS A 07/03/23 0705
144898 07/03/23 0605
144898 79638289 PALENCIA ESCOBAR FLAMI 07/03/23 0401
144902 07/03/23 0605
144902 52499797 SUAREZ DAVILA MARTHA LI 07/03/23 01
144904 07/03/23 0605
144904 1031130481 MENDEZ GONZALEZ CAROL 07/03/23 0601
144918 08/03/23 0605
144918 79480815 STOYANOVICH ROMERO AN 08/03/23 05
144943 09/03/23 0605
144943 51810565 REVELO ORJUELA MARIA M 09/03/23 0805
144965 14/03/23 0605
144965 80472886 GONZALEZ MEDINA LUIS A 14/03/23 07
144966 14/03/23 0605
144966 51768440 CHAUTA RODRIGUEZ CLAUDI 14/03/23 03
144971 14/03/23 0605
144971 6776973 CABANA FONSECA CAMILO 14/03/23 02
144999 14/03/23 0605
144999 52318011 CASTAÑEDA CRUZ ERIKA 14/03/23 0601
145001 16/03/23 0605
145001 1022949902 BARON HERNANDEZ FREDY 16/03/23 0604
145004 16/03/23 0605
145004 1026266926 CALDERON PATERNINA LUZ 16/03/23 0605
145005 16/03/23 0605
145005 53015145 BAUTISTA NIÑO DIANA MA 16/03/23 0607
145006 16/03/23 0605
145006 1022949902 BARON HERNANDEZ FREDY 16/03/23 0604
145006 16/03/23 0605
145006 1022949902 BARON HERNANDEZ FREDY 16/03/23 0604
145015 17/03/23 0605
145015 51607204 MEDINA PALACIO GLORIA L 17/03/23 0801
145016 22/03/23 0605
145016 33369033 MENDOZA SAÑUDO MARIA 22/03/23 0802
145017 22/03/23 0605
145017 51810565 REVELO ORJUELA MARIA M 22/03/23 0805
145019 22/03/23 0605
145019 79569926 ROZO NIETO GABRIEL MAUR 22/03/23 05
145071 24/03/23 0605
145071 79638289 PALENCIA ESCOBAR FLAMI 24/03/23 0401
145077 27/03/23 0605
145077 1.032.425.161 RICO GUEVARA OSCAR FAB 27/03/23 0806
145088 29/03/23 0605
145088 29/03/23 07
145088 29/03/23 0605
145088 29/03/23 07
145089 29/03/23 0605
145089 29/03/23 06
145089 29/03/23 0605
145089 29/03/23 06
145090 29/03/23 0605
145090 29/03/23 01
145090 29/03/23 0605
145090 29/03/23 01
145091 29/03/23 0605
145091 8680030 HERRERA GALINDO ANGEL 29/03/23 08
145092 29/03/23 0605
145092 94.375.107 PORTELA AVILA HUMBERTO 29/03/23 06
145093 29/03/23 0605
145093 79048554 CAMELO VILLAMIL MAURIC 29/03/23 01
145098 29/03/23 0605
145098 52318011 CASTAÑEDA CRUZ ERIKA 29/03/23 0601
145100 29/03/23 0605
145100 1022949902 BARON HERNANDEZ FREDY 29/03/23 0604
145101 29/03/23 0605
145101 1026266926 CALDERON PATERNINA LUZ 29/03/23 0605
145103 29/03/23 0605
145103 17334545 MORALES AGUDELO JAVIER 29/03/23 CAVPOL
145104 31/03/23 0605
145104 52.165.159 MONTAÑEZ HERRERA SAND 31/03/23 0704
145105 31/03/23 0605
145105 52318011 CASTAÑEDA CRUZ ERIKA 31/03/23 0601
145107 31/03/23 0605
145107 1022949902 BARON HERNANDEZ FREDY 31/03/23 0604
145128 31/03/23 0605
145128 1070963726 RUIZ CANTOR VICTOR HUG 31/03/23 0602
145129 31/03/23 0605
145129 37010261 LOPEZ BEDOYA GLORY NO 31/03/23 0602
145130 31/03/23 0605
145130 72234293 CALVO BELLO HARVEY LEO 31/03/23 0605
145133 31/03/23 0605
145133 6027495 DUQUE MARTINEZ NICOLAS 31/03/23 0605
145136 31/03/23 0605
145136 31/03/23 07
145136 31/03/23 0605
145136 31/03/23 07
145137 31/03/23 0605
145137 79.421.314 MENDEZ WILSON 31/03/23 07
145138 31/03/23 0605
145138 94.375.107 PORTELA AVILA HUMBERTO 31/03/23 06
145139 31/03/23 0605
145139 79048554 CAMELO VILLAMIL MAURIC 31/03/23 01
1 3/31/2023 COMPROBANTES CONTABLES MOVIMIENTOS
1 1 511114001 0.00 363,989.78
1 2 511114001 363,989.78 0.00
1 3 511114001 0.00 2,428.69
1 4 511114001 2,428.69 0.00
1 5 511114001 0.00 133,713.28
1 6 511114001 133,713.28 0.00
1 7 511114001 0.00 15,446.67
1 8 511114001 15,446.67 0.00
1 9 511114001 0.00 222,721.03
1 10 511114001 222,721.03 0.00
1 11 511114001 0.00 43,908.54
1 12 511114001 43,908.54 0.00
1 13 511114001 0.00 138,000.00
1 14 511114001 138,000.00 0.00
1 15 510804001 0.00 1,444,521.96
1 16 510804001 1,444,521.96 0.00
1 17 511114001 0.00 216,877.50
1 18 511114001 216,877.50 0.00
1 19 511114001 0.00 136,684.55
1 20 511114001 136,684.55 0.00
1 21 511114001 0.00 138,000.00
1 22 511114001 138,000.00 0.00
1 23 511114001 0.00 45,450.01
1 24 511114001 45,450.01 0.00
1 25 510804001 0.00 22,169.70
1 26 510804001 22,169.70 0.00
1 27 511114001 0.00 4,857.38
1 28 511114001 4,857.38 0.00
1 29 511114001 0.00 108,639.50
1 30 511114001 108,639.50 0.00
1 31 511114001 0.00 2,957.86
1 32 511114001 2,957.86 0.00
1 33 511114001 0.00 114,834.80
1 34 511114001 114,834.80 0.00
1 35 511114001 0.00 41,437.22
1 36 511114001 41,437.22 0.00
1 37 511114001 0.00 47,735.94
1 38 511114001 47,735.94 0.00
1 39 511114001 0.00 12,165,213.23
1 40 511114001 12,165,213.23 0.00
1 41 511114001 0.00 1,350,019.41
1 42 511114001 1,350,019.41 0.00
1 43 511114001 0.00 85,949.58
1 44 511114001 85,949.58 0.00
1 45 511155001 0.00 4,363,995.45
1 46 511155001 4,363,995.45 0.00
1 47 511146001 0.00 42,908.50
1 48 511146001 42,908.50 0.00
1 49 511114001 0.00 261,537.60
1 50 511114001 261,537.60 0.00
1 51 511114001 0.00 13,812.41
1 52 511114001 13,812.41 0.00
1 53 511114001 0.00 13,812.41
1 54 511114001 13,812.41 0.00
1 55 511114001 0.00 2,428.69
1 56 511114001 2,428.69 0.00
1 57 511114001 0.00 48,000.00
1 58 511114001 48,000.00 0.00
1 59 511114001 0.00 221,365.12
1 60 511114001 221,365.12 0.00
1 61 511146001 0.00 81,245.48
1 62 511146001 81,245.48 0.00
1 63 511146001 0.00 101,964.84
1 64 511146001 101,964.84 0.00
1 65 511146001 0.00 245,970.73
1 66 511146001 245,970.73 0.00
1 67 510804001 0.00 68,436.90
1 68 510804001 68,436.90 0.00
1 69 511114001 0.00 69,905.11
1 70 511114001 69,905.11 0.00
1 71 511114001 0.00 1,975,775.51
1 72 511114001 1,975,775.51 0.00
1 73 511114001 0.00 57,788.22
1 74 511114001 57,788.22 0.00
1 75 511114001 0.00 51,200.00
1 76 511114001 51,200.00 0.00
1 77 510804001 0.00 1,023,186.88
1 78 510804001 1,023,186.88 0.00
1 79 511114001 0.00 11,831.42
1 80 511114001 11,831.42 0.00
1 81 510804001 0.00 273,418.17
1 82 510804001 273,418.17 0.00
1 83 510804001 0.00 281,992.10
1 84 510804001 281,992.10 0.00
1 85 510804001 0.00 521,229.02
1 86 510804001 521,229.02 0.00
1 87 510804001 0.00 624,511.02
1 88 510804001 624,511.02 0.00
1 89 511146001 0.00 467,622.46
1 90 511146001 467,622.46 0.00
1 91 511146001 0.00 283,194.84
1 92 511146001 283,194.84 0.00
1 93 511146001 0.00 159,660.00
1 94 511146001 159,660.00 0.00
 1 1 1 15-11-00 363,989.78
1 1 3 3-1031130481 363,989.78
1 2 7 A-02-02-01-003-002-01 363,989.78
2 1 1 15-11-00 363,989.78
2 1 3 3-1026266926 363,989.78
2 2 7 A-02-02-01-003-002-01 363,989.78
3 1 1 15-11-00 2,428.69
3 1 3 3-79480815 2,428.69
3 2 7 A-02-02-01-003-002-01 2,428.69
4 1 1 15-11-00 2,428.69
4 1 3 3-1026266926 2,428.69
4 2 7 A-02-02-01-003-002-01 2,428.69
5 1 1 15-11-00 133,713.28
5 1 3 3-6776973 133,713.28
5 2 7 A-02-02-01-003-002-01 133,713.28
6 1 1 15-11-00 133,713.28
6 1 3 3-1026266926 133,713.28
6 2 7 A-02-02-01-003-002-01 133,713.28
7 1 1 15-11-00 15,446.67
7 1 3 3-79638289 15,446.67
7 2 7 A-02-02-01-003-002-01 15,446.67
8 1 1 15-11-00 15,446.67
8 1 3 3-1026266926 15,446.67
8 2 7 A-02-02-01-003-002-01 15,446.67
9 1 1 15-11-00 222,721.03
9 1 3 3-33369033 222,721.03
9 2 7 A-02-02-01-003-002-01 222,721.03
10 1 1 15-11-00 222,721.03
10 1 3 3-1026266926 222,721.03
10 2 7 A-02-02-01-003-002-01 222,721.03
11 1 1 15-11-00 43,908.54
11 1 3 3-6027495 43,908.54
11 2 7 A-02-02-01-003-002-01 43,908.54
12 1 1 15-11-00 43,908.54
12 1 3 3-1026266926 43,908.54
12 2 7 A-02-02-01-003-002-01 43,908.54
13 1 1 15-11-00 138,000.00
13 1 3 3-1015404183 138,000.00
13 2 7 A-02-02-01-003-002-01 138,000.00
14 1 1 15-11-00 138,000.00
14 1 3 3-1026266926 138,000.00
14 2 7 A-02-02-01-003-002-01 138,000.00
15 1 1 15-11-00 1,444,521.96
15 1 3 3-1031130481 1,444,521.96
15 2 7 A-02-02-01-002-008 1,444,521.96
16 1 1 15-11-00 1,444,521.96
16 1 3 3-1026266926 1,444,521.96
16 2 7 A-02-02-01-002-008 1,444,521.96
17 1 1 15-11-00 216,877.50
17 1 3 3-1031130481 216,877.50
17 2 7 A-02-02-01-003-002-01 216,877.50
18 1 1 15-11-00 216,877.50
18 1 3 3-1026266926 216,877.50
18 2 7 A-02-02-01-003-002-01 216,877.50
19 1 1 15-11-00 136,684.55
19 1 3 3-80472886 136,684.55
19 2 7 A-02-02-01-003-002-01 136,684.55
20 1 1 15-11-00 136,684.55
20 1 3 3-1026266926 136,684.55
20 2 7 A-02-02-01-003-002-01 136,684.55
21 1 1 15-11-00 138,000.00
21 1 3 3-79638289 138,000.00
21 2 7 A-02-02-01-003-002-01 138,000.00
22 1 1 15-11-00 138,000.00
22 1 3 3-1026266926 138,000.00
22 2 7 A-02-02-01-003-002-01 138,000.00
23 1 1 15-11-00 45,450.01
23 1 3 3-52499797 45,450.01
23 2 7 A-02-02-01-003-002-01 45,450.01
24 1 1 15-11-00 45,450.01
24 1 3 3-1026266926 45,450.01
24 2 7 A-02-02-01-003-002-01 45,450.01
25 1 1 15-11-00 22,169.70
25 1 3 3-1031130481 22,169.70
25 2 7 A-02-02-01-002-008 22,169.70
26 1 1 15-11-00 22,169.70
26 1 3 3-1026266926 22,169.70
26 2 7 A-02-02-01-002-008 22,169.70
27 1 1 15-11-00 4,857.38
27 1 3 3-79480815 4,857.38
27 2 7 A-02-02-01-003-002-01 4,857.38
28 1 1 15-11-00 4,857.38
28 1 3 3-1026266926 4,857.38
28 2 7 A-02-02-01-003-002-01 4,857.38
29 1 1 15-11-00 108,639.50
29 1 3 3-51810565 108,639.50
29 2 7 A-02-02-01-003-002-01 108,639.50
30 1 1 15-11-00 108,639.50
30 1 3 3-1026266926 108,639.50
30 2 7 A-02-02-01-003-002-01 108,639.50
31 1 1 15-11-00 2,957.86
31 1 3 3-80472886 2,957.86
31 2 7 A-02-02-01-003-002-01 2,957.86
32 1 1 15-11-00 2,957.86
32 1 3 3-1026266926 2,957.86
32 2 7 A-02-02-01-003-002-01 2,957.86
33 1 1 15-11-00 114,834.80
33 1 3 3-51768440 114,834.80
33 2 7 A-02-02-01-003-002-01 114,834.80
34 1 1 15-11-00 114,834.80
34 1 3 3-1026266926 114,834.80
34 2 7 A-02-02-01-003-002-01 114,834.80
35 1 1 15-11-00 41,437.22
35 1 3 3-6776973 41,437.22
35 2 7 A-02-02-01-003-002-01 41,437.22
36 1 1 15-11-00 41,437.22
36 1 3 3-1026266926 41,437.22
36 2 7 A-02-02-01-003-002-01 41,437.22
37 1 1 15-11-00 47,735.94
37 1 3 3-52318011 47,735.94
37 2 7 A-02-02-01-003-002-01 47,735.94
38 1 1 15-11-00 47,735.94
38 1 3 3-1026266926 47,735.94
38 2 7 A-02-02-01-003-002-01 47,735.94
39 1 1 15-11-00 12,165,213.23
39 1 3 3-1022949902 12,165,213.23
39 2 7 A-02-02-01-003-002-01 12,165,213.23
40 1 1 15-11-00 12,165,213.23
40 1 3 3-1026266926 12,165,213.23
40 2 7 A-02-02-01-003-002-01 12,165,213.23
41 1 1 15-11-00 1,350,019.41
41 1 3 3-1026266926 1,350,019.41
41 2 7 A-02-02-01-003-002-01 1,350,019.41
42 1 1 15-11-00 1,350,019.41
42 1 3 3-1026266926 1,350,019.41
42 2 7 A-02-02-01-003-002-01 1,350,019.41
43 1 1 15-11-00 85,949.58
43 1 3 3-53015145 85,949.58
43 2 7 A-02-02-01-003-002-01 85,949.58
44 1 1 15-11-00 85,949.58
44 1 3 3-1026266926 85,949.58
44 2 7 A-02-02-01-003-002-01 85,949.58
45 1 1 15-11-00 4,363,995.45
45 1 3 3-1022949902 4,363,995.45
45 2 7 A-02-02-01-002-003 4,363,995.45
46 1 1 15-11-00 4,363,995.45
46 1 3 3-1026266926 4,363,995.45
46 2 7 A-02-02-01-002-003 4,363,995.45
47 1 1 15-11-00 42,908.50
47 1 3 3-1022949902 42,908.50
47 2 7 A-02-02-01-003-003-03 42,908.50
48 1 1 15-11-00 42,908.50
48 1 3 3-1026266926 42,908.50
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