Libro 7

numero codigo fecha_emis fecha_venc tipo refer formulario detalle
00000208 00037 18-Apr-17 18-Apr-17 FA 00000208 0 Factura FA 00000208

SALDINIC 00007 01-Jun-17 01-Jun-17 FA SALDINIC 0 SALDO ANTERIOR
00000020 00007 30-Jun-17 25-Apr-17 NC 00000020 0 SALDOANTICIPO
00001618 20006 30-Jun-17 30-Jun-17 FA 00001618 0 AYALA MARGARITA
00001590 20039 30-Jun-17 30-Jun-17 FA 00001590 0 SALAS PAULA
00001636 20040 30-Jun-17 30-Jun-17 FA 00001636 0 CARRION PATRICIA
00000229 00001 01-Jul-17 01-Jul-17 FA 00000229 0 Factura FA 00000229
00000315 00043 01-Jul-17 01-Jul-17 CF 00000232 0 RG.RF 315 FA-00000232
PR000003 00007 03-Jul-17 03-Jul-17 CF 00000224 0 CANC.FAC:000
00000316 00043 03-Jul-17 03-Jul-17 CF 00000234 0 RG.RF 316 FA-00000234
00001009 00046 03-Jul-17 03-Jul-17 CF 00000214 0 RG.RF 10098 FA-00000214
FA001658 20000 03-Jul-17 03-Jul-17 CF 00001658 0
FA001659 20000 03-Jul-17 03-Jul-17 CF 00001659 0
FA001660 20000 03-Jul-17 03-Jul-17 CF 00001660 0
PR000001 00002 04-Jul-17 04-Jul-17 CF 00000243 0 CANC.FAC:00000243:ABBYS BOUT
FA001661 20002 04-Jul-17 04-Jul-17 CF 00001661 0
FA001662 20002 04-Jul-17 04-Jul-17 CF 00001662 0
FA001663 20003 04-Jul-17 04-Jul-17 CF 00001663 0
FA001664 20003 04-Jul-17 04-Jul-17 CF 00001664 0
FA001666 20000 06-Jul-17 06-Jul-17 CF 00001666 0
FA001667 20000 06-Jul-17 06-Jul-17 CF 00001667 0
FA001668 20003 06-Jul-17 06-Jul-17 CF 00001668 0
FA001665 20004 06-Jul-17 06-Jul-17 CF 00001665 0
FA001669 20004 06-Jul-17 06-Jul-17 CF 00001669 0
FA001670 20000 07-Jul-17 07-Jul-17 CF 00001670 0
FA001672 20000 07-Jul-17 07-Jul-17 CF 00001672 0
FA001673 20000 07-Jul-17 07-Jul-17 CF 00001673 0
FA001674 20000 07-Jul-17 07-Jul-17 CF 00001674 0
PR000057 20007 07-Jul-17 07-Jul-17 CF 00001675 0 CANC.FAC:00001675:CACUANGO P
FA001679 20000 08-Jul-17 08-Jul-17 CF 00001679 0
FA001680 20000 08-Jul-17 08-Jul-17 CF 00001680 0
FA001682 20000 08-Jul-17 08-Jul-17 CF 00001682 0
FA001683 20000 08-Jul-17 08-Jul-17 CF 00001683 0
00000000 20009 08-Jul-17 08-Jul-17 CF 00000000 0 CANC.FAC:ANTICIPO:RODRIGUEZ Z
00000002 00009 10-Jul-17 10-Jul-17 CF 00000209 0 RG.RF 2 FA-00000209
SALDINIC 00030 10-Jul-17 10-Jul-17 CF SALDINIC 0 CANC.FAC:00000490:Manuel Tipan
SALDINIC 00030 10-Jul-17 10-Jul-17 CF SALDINIC 0 CANC.FAC:00000476:Manuel Tipan
PR000001 20000 10-Jul-17 10-Jul-17 CF 00001684 0 CANC.FAC:00001684:*** CONSUM
PR000010 20039 10-Jul-17 10-Jul-17 CF 00001590 0 CANC.FAC:00001590:SALAS ORTIZ
FA001688 20000 11-Jul-17 11-Jul-17 CF 00001688 0
FA001689 20000 11-Jul-17 11-Jul-17 CF 00001689 0
00000002 20003 11-Jul-17 11-Jul-17 NC 00001663 0 00003-FUEL NIPA:NC a FA0000166
FA001690 20000 12-Jul-17 12-Jul-17 CF 00001690 0
FA001691 20000 12-Jul-17 12-Jul-17 CF 00001691 0
PR000001 20005 12-Jul-17 12-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:MARIA ELISA
PR000001 20014 12-Jul-17 12-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:CASTRO AYAL
ANTICIPO 20065 12-Jul-17 12-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:CASTRO AYAL
PR000001 00028 13-Jul-17 03-Aug-17 CF 00000239 0 CANC.FAC:00000239:Lucia Florenti
FA001692 20000 13-Jul-17 13-Jul-17 CF 00001692 0
FA001695 20000 13-Jul-17 13-Jul-17 CF 00001695 0
FA001696 20000 13-Jul-17 13-Jul-17 CF 00001696 0
FA001699 20000 13-Jul-17 13-Jul-17 CF 00001699 0
FA001700 20000 13-Jul-17 13-Jul-17 CF 00001700 0
FA001701 20001 13-Jul-17 13-Jul-17 CF 00001701 0
PR000001 20015 13-Jul-17 13-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:FLORES EUGE
FA001694 20015 13-Jul-17 13-Jul-17 CF 00001694 0
FA001697 20016 13-Jul-17 13-Jul-17 CF 00001697 0
FA001703 20000 14-Jul-17 14-Jul-17 CF 00001703 0
FA001704 20000 14-Jul-17 14-Jul-17 CF 00001704 0
FA001705 20000 14-Jul-17 14-Jul-17 CF 00001705 0
FA001706 20000 14-Jul-17 14-Jul-17 CF 00001706 0
FA001702 20002 14-Jul-17 14-Jul-17 CF 00001702 0
FA001707 20018 14-Jul-17 14-Jul-17 CF 00001707 0
PR000001 20020 14-Jul-17 14-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:PLAZA LUIS E
PR000001 20021 14-Jul-17 14-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:RIVADENEIRA
FA001708 20022 14-Jul-17 14-Jul-17 CF 00001708 0
FA001711 20000 15-Jul-17 15-Jul-17 CF 00001711 0
FA001713 20000 15-Jul-17 15-Jul-17 CF 00001713 0
FA001714 20000 15-Jul-17 15-Jul-17 CF 00001714 0
FA001715 20000 15-Jul-17 15-Jul-17 CF 00001715 0
FA001716 20000 15-Jul-17 15-Jul-17 CF 00001716 0
FA001710 20023 15-Jul-17 15-Jul-17 CF 00001710 0
FA001712 20024 15-Jul-17 15-Jul-17 CF 00001712 0
FA001717 20000 16-Jul-17 16-Jul-17 CF 00001717 0
FA001718 20000 16-Jul-17 16-Jul-17 CF 00001718 0
FA001719 20000 16-Jul-17 16-Jul-17 CF 00001719 0
saldo in 00043 17-Jul-17 17-Jul-17 CF SALDINIC 0 CANC.FAC:00000241:Sunlaris
FA001726 20000 18-Jul-17 18-Jul-17 CF 00001726 0
FA001727 20000 18-Jul-17 18-Jul-17 CF 00001727 0
00000000 20000 18-Jul-17 18-Jul-17 CF 00000000 0 CANC.FAC:ANTICIPO:*** CONSUM
FA001723 20025 18-Jul-17 18-Jul-17 CF 00001723 0 **ANULADA**
FA001724 20025 18-Jul-17 18-Jul-17 CF 00001724 0
FA001725 20025 18-Jul-17 18-Jul-17 CF 00001725 0
ANTICIPO 20026 18-Jul-17 18-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:ALMEIDA MIR
PR000096 00046 19-Jul-17 19-Jul-17 CF 00000294 0 CANC.FAC:00000294:Telefonia Cel
PR000001 20027 19-Jul-17 19-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:VILLAMARIN
FA001729 20027 19-Jul-17 19-Jul-17 CF 00001729 0
PR000002 00026 20-Jul-17 20-Jul-17 CF 00000219 0 CANC.FAC:00000219:Juan Pablo M
PR000002 00031 20-Jul-17 20-Jul-17 CF ANTICIPO 0 CANC.FAC:ANT
PR000001 00037 20-Jul-17 20-Jul-17 CF 00000208 0 CANC.FAC:00000208:Samantha Eli
PR000001 20000 20-Jul-17 20-Jul-17 CF 00001730 0 CANC.FAC:00001730:CONSUMIDO
FA001734 20000 21-Jul-17 21-Jul-17 CF 00001734 0 **ANULADA**
FA001739 20000 22-Jul-17 22-Jul-17 CF 00001739 0
FA001740 20000 22-Jul-17 22-Jul-17 CF 00001740 0
PR000001 20008 22-Jul-17 22-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:QUINAHUAN
FA001741 20000 23-Jul-17 23-Jul-17 CF 00001741 0
FA001742 20000 23-Jul-17 23-Jul-17 CF 00001742 0
FA001744 20000 24-Jul-17 24-Jul-17 CF 00001744 0
PR000001 20015 24-Jul-17 24-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:FLORES EUGE
PR000006 00041 25-Jul-17 25-Jul-17 CF SALDINIC 0 CANC.FAC:000
PR000006 00041 25-Jul-17 25-Jul-17 CF SALDINIC 0 CANC.FAC:000
FA001745 20000 25-Jul-17 25-Jul-17 CF 00001745 0
FA001746 20000 25-Jul-17 25-Jul-17 CF 00001746 0
FA001747 20000 26-Jul-17 26-Jul-17 CF 00001747 0
FA001750 20000 26-Jul-17 26-Jul-17 CF 00001750 0
FA001748 20030 26-Jul-17 26-Jul-17 CF 00001748 0
FA001752 20000 27-Jul-17 27-Jul-17 CF 00001752 0
FA001753 20000 27-Jul-17 27-Jul-17 CF 00001753 0
FA001755 20000 28-Jul-17 28-Jul-17 CF 00001755 0
FA001756 20000 28-Jul-17 28-Jul-17 CF 00001756 0
FA001754 20031 28-Jul-17 28-Jul-17 CF 00001754 0
SALDINIC 00040 29-Jul-17 29-Jul-17 CF SALDINIC 0 CANC.FAC:00000167:Sonia Romer
SALDINIC 00040 29-Jul-17 29-Jul-17 CF SALDINIC 0 CANC.FAC:00000493:Sonia Romer
PR000001 20008 29-Jul-17 29-Jul-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:QUINAHUAN
PR000001 20021 29-Jul-17 29-Jul-17 ND ANTICIPO 0 CRUCE CON.FAC:PR000001:RIVADE
PR000001 20021 29-Jul-17 29-Jul-17 CF 00001764 0 CANC.FAC:00001764:RIVADENEIRA
FA001764 20021 29-Jul-17 29-Jul-17 CF 00001764 0
FA001763 20026 29-Jul-17 29-Jul-17 CF 00001763 0 CANC.FAC:00001763:ALMEIDA MI
PR000001 20027 29-Jul-17 29-Jul-17 CF 00001759 0 CANC.FAC:00001759:VILLAMARIN
PR000001 20027 29-Jul-17 29-Jul-17 ND ANTICIPO 0 CRUCE CON.FAC:PR000001:VILLAM
PR000001 20027 29-Jul-17 29-Jul-17 CF 00001759 0 CANC.FAC:00001759:VILLAMARIN
FA001758 20032 29-Jul-17 29-Jul-17 CF 00001758 0
FA001760 20033 29-Jul-17 29-Jul-17 CF 00001760 0
FA001761 20034 29-Jul-17 29-Jul-17 CF 00001761 0
PR000001 20035 29-Jul-17 29-Jul-17 CF 00001762 0 CANC.FAC:00001762:ALMEIDA LUC
FA001768 20000 30-Jul-17 30-Jul-17 CF 00001768 0
FA001769 20000 30-Jul-17 30-Jul-17 CF 00001769 0
FA001770 20000 30-Jul-17 30-Jul-17 CF 00001770 0
PR000001 20008 30-Jul-17 30-Jul-17 ND ANTICIPO 0 CRUCE CON.
00000498 00002 31-Jul-17 31-Jul-17 ND 00000498 498 REG PROPORCIONAL LUZ
FA001773 20000 31-Jul-17 31-Jul-17 CF 00001773 0
FA001774 20000 31-Jul-17 31-Jul-17 CF 00001774 0
00001749 20017 31-Jul-17 31-Jul-17 FA 00001749 1749 MANANGON CARTAJENA SILVIA AL
FA001772 20036 31-Jul-17 31-Jul-17 CF 00001772 0
00000263 00001 01-Aug-17 01-Aug-17 FA 00000263 0 Factura FA 00000263
00000539 00007 01-Aug-17 01-Aug-17 CF 00000211 0 RG.RF 539 FA-00000211
00000522 00007 01-Aug-17 01-Aug-17 CF 00000249 0 RG.RF 522 FA-00000249
00000103 00043 01-Aug-17 01-Aug-17 CF 00000272 0 RG.RF 103 FA-00000272
00000104 00043 01-Aug-17 01-Aug-17 CF 00000271 0 RG.RF 104 FA-00000271
00001011 00046 01-Aug-17 01-Aug-17 CF 00000259 0 RG.RF 10114 FA-00000259
00001011 00046 01-Aug-17 01-Aug-17 CF 00000260 0 RG.RF 10115 FA-00000260
FA001775 20000 01-Aug-17 01-Aug-17 CF 00001775 0
PR000019 00001 02-Aug-17 02-Aug-17 CF 00000216 0 CANC.FAC:00
PR000019 00027 02-Aug-17 02-Aug-17 NC PR000019 0 Diferencia en cobro:PR000019
FA001776 20000 02-Aug-17 02-Aug-17 CF 00001776 0
FA001777 20000 02-Aug-17 02-Aug-17 CF 00001777 0
FA001778 20000 02-Aug-17 02-Aug-17 CF 00001778 0
00000000 00019 03-Aug-17 03-Aug-17 NC SALDINIC 0 ABONO LIQUIDACION
FA001779 20000 03-Aug-17 03-Aug-17 CF 00001779 0
FA001780 20000 03-Aug-17 03-Aug-17 CF 00001780 0
00000498 00002 04-Aug-17 04-Aug-17 CF 00000498 498 CANC.FAC:00000498:ABBYS BOUT
FA001784 20000 04-Aug-17 04-Aug-17 CF FA001784 0 Pago::CONSUMIDOR FINAL
FA001783 20004 04-Aug-17 04-Aug-17 CF FA001783 0 Pago::MUNOS VELASCO VICTOR A
00000000 20026 04-Aug-17 04-Aug-17 CF 00000000 0 REGIST DEP. ANTICIPO ALMEIDA M
FA001781 20037 04-Aug-17 04-Aug-17 CF FA001781 0 Pago::CRIOLLO FABIOLA
00001781 20037 04-Aug-17 04-Aug-17 CF 00001781 1781 CANC.FAC:00001781:CRIOLLO FAB
PR000001 20037 04-Aug-17 04-Aug-17 ND ANTICIPO 0 CRUCE CON.FAC:PR000001:CRIOLL
FA001788 20000 05-Aug-17 05-Aug-17 CF 00001788 0
FA001789 20000 05-Aug-17 05-Aug-17 CF 00001789 0
FA001790 20000 05-Aug-17 05-Aug-17 CF 00001790 0
FA001791 20028 05-Aug-17 05-Aug-17 CF 00001791 0
FA001793 20028 05-Aug-17 05-Aug-17 CF 00001793 0
FA001794 20028 05-Aug-17 05-Aug-17 CF 00001794 0
FA001795 20028 05-Aug-17 05-Aug-17 CF 00001795 0
FA001796 20028 05-Aug-17 05-Aug-17 CF 00001796 0
FA001792 20038 05-Aug-17 05-Aug-17 CF 00001792 0
FA001800 20000 06-Aug-17 06-Aug-17 CF 00001800 0
FA001797 20028 06-Aug-17 06-Aug-17 CF 00001797 0
FA001798 20028 06-Aug-17 06-Aug-17 CF 00001798 0
FA001799 20028 06-Aug-17 06-Aug-17 CF 00001799 0
PR000002 00031 07-Aug-17 07-Aug-17 ND ANTICIPO 0 CRUCE CON.F
PR000001 2 07-Aug-17 07-Aug-17 CF 00000000 0 CANC.FAC: :
00000005 00009 08-Aug-17 08-Aug-17 CF 00000255 0 RG.RF 5 FA-00000255
FA001801 20028 08-Aug-17 08-Aug-17 CF 00001801 0
FA001802 20028 08-Aug-17 08-Aug-17 CF 00001802 0
FA001803 20037 08-Aug-17 08-Aug-17 CF 00001803 0
00000000 20037 08-Aug-17 08-Aug-17 CF 00000000 0 CONTABILIZACION ANTICIPO
FA001806 20013 09-Aug-17 09-Aug-17 CF 00001806 0
00000000 20013 09-Aug-17 09-Aug-17 CF 00000000 0 contabilizacion anticipo aplicado a
PR000001 20028 09-Aug-17 09-Aug-17 CF 00001804 0 CANC.FAC:00001804:CONSUMIDO
FA001805 20028 09-Aug-17 09-Aug-17 CF 00001805 0
PR000011 00028 10-Aug-17 10-Aug-17 CF SALDINIC 0 CANC.FAC:000
SALDINIC 00030 10-Aug-17 10-Aug-17 CF SALDINIC 0 CANC.FAC:00000192:Manuel Tipan
FA001809 20025 10-Aug-17 10-Aug-17 CF 00001809 0
FA001807 20028 10-Aug-17 10-Aug-17 CF 00001807 0
FA001808 20028 10-Aug-17 10-Aug-17 CF 00001808 0
FA001810 20028 11-Aug-17 11-Aug-17 CF 00001810 0
FA001811 20028 11-Aug-17 11-Aug-17 CF 00001811 0
PR000001 20041 11-Aug-17 11-Aug-17 CF ANTICIPO 0 CANC.FAC:ANTICIPO:GUERRA NAN
00000249 00007 12-Aug-17 12-Aug-17 CF 00000249 249 CANC.FAC:00000249:Comercializa
FA001812 20028 12-Aug-17 12-Aug-17 CF 00001812 0
FA001813 20028 12-Aug-17 12-Aug-17 CF 00001813 0
FA001815 20028 12-Aug-17 12-Aug-17 CF 00001815 0
FA001814 20043 12-Aug-17 12-Aug-17 CF 00001814 0
FA001816 20028 13-Aug-17 13-Aug-17 CF 00001816 0
FA001817 20028 13-Aug-17 13-Aug-17 CF 00001817 0
PR000041 00000 14-Aug-17 14-Aug-17 CF 00000273 0 CANC.FAC:00000273:Consumidor
03749455 00037 14-Aug-17 14-Aug-17 ND 03749455 3749455 ND CHEQUE DEVUELTO
FA001820 20028 14-Aug-17 14-Aug-17 CF 00001820 0
FA001823 20028 14-Aug-17 14-Aug-17 CF 00001823 0
FA001824 20028 14-Aug-17 14-Aug-17 CF 00001824 0
FA001825 20028 14-Aug-17 14-Aug-17 CF 00001825 0
FA001818 20042 14-Aug-17 14-Aug-17 CF 00001818 0 **ANULADA**
FA001819 20042 14-Aug-17 14-Aug-17 CF 00001819 0
FA001821 20044 14-Aug-17 14-Aug-17 CF 00001821 0
FA001827 20045 15-Aug-17 15-Aug-17 CF 00001827 0
FA001826 20046 15-Aug-17 15-Aug-17 CF 00001826 0
FA001829 20000 16-Aug-17 16-Aug-17 CF 00001829 0
FA001830 20000 16-Aug-17 16-Aug-17 CF 00001830 0
FA001831 20028 16-Aug-17 16-Aug-17 CF 00001831 0
PR000001 20047 16-Aug-17 16-Aug-17 CF ANTICIPO 0 CANC.FAC:AN
PR000020 00005 17-Aug-17 17-Aug-17 CF ANTICIPO 0 CANC.FAC:A
FA001832 20028 17-Aug-17 17-Aug-17 CF 00001832 0
FA001833 20043 17-Aug-17 17-Aug-17 CF 00001833 0
FA001834 20028 18-Aug-17 18-Aug-17 CF 00001834 0
FA001835 20028 18-Aug-17 18-Aug-17 CF 00001835 0
FA001836 20028 18-Aug-17 18-Aug-17 CF 00001836 0
FA001837 20028 18-Aug-17 18-Aug-17 CF 00001837 0
FA001838 20028 18-Aug-17 18-Aug-17 CF 00001838 0
FA001839 20028 19-Aug-17 19-Aug-17 CF 00001839 0
FA001840 20028 19-Aug-17 19-Aug-17 CF 00001840 0
FA001841 20028 19-Aug-17 19-Aug-17 CF 00001841 0 **ANULADA**
FA001842 20028 19-Aug-17 19-Aug-17 CF 00001842 0
FA001843 20028 19-Aug-17 19-Aug-17 CF 00001843 0
FA001844 20028 19-Aug-17 19-Aug-17 CF 00001844 0
FA001846 20000 21-Aug-17 21-Aug-17 CF 00001846 0
FA001847 20028 21-Aug-17 21-Aug-17 CF 00001847 0
FA001845 20028 21-Aug-17 21-Aug-17 CF 00001845 0
00000000 20041 21-Aug-17 21-Aug-17 CF 00000000 0 CANC.FAC: :
PR000017 00031 22-Aug-17 22-Aug-17 CF ANTICIPO 0 CANC.FAC:ANT
SALDINIC 00031 22-Aug-17 22-Aug-17 CF SALDINIC 0 CANC.FAC:000
SALDINIC 00031 22-Aug-17 22-Aug-17 CF SALDINIC 0 CANC.FAC:000
FA001848 20028 22-Aug-17 22-Aug-17 CF 00001848 0
00000001 60000 22-Aug-17 22-Aug-17 CF 00000001 1 CANC.FAC:00000001:*** CONSUM
PR000003 2 23-Aug-17 23-Aug-17 CF 00000000 0 CANC.FAC:
FA001850 20000 23-Aug-17 23-Aug-17 CF 00001850 0
FA001849 20028 23-Aug-17 23-Aug-17 CF 00001849 0
FA001851 20028 24-Aug-17 24-Aug-17 CF 00001851 0
FA001852 20028 24-Aug-17 24-Aug-17 CF 00001852 0
FA001853 20028 24-Aug-17 24-Aug-17 CF 00001853 0
FA001856 20028 25-Aug-17 25-Aug-17 CF 00001856 0
FA001857 20028 25-Aug-17 25-Aug-17 CF 00001857 0
FA001858 20028 25-Aug-17 25-Aug-17 CF 00001858 0
FA001855 20051 25-Aug-17 25-Aug-17 CF 00001855 0
FA001854 20052 25-Aug-17 25-Aug-17 CF 00001854 0
FA001859 20028 26-Aug-17 26-Aug-17 CF 00001859 0
FA001861 20028 26-Aug-17 26-Aug-17 CF 00001861 0
FA001862 20028 26-Aug-17 26-Aug-17 CF 00001862 0
FA001863 20028 26-Aug-17 26-Aug-17 CF 00001863 0
FA001864 20028 26-Aug-17 26-Aug-17 CF 00001864 0
FA001860 20053 26-Aug-17 26-Aug-17 CF 00001860 0
FA001866 20028 28-Aug-17 28-Aug-17 CF 00001866 0
FA001865 20054 28-Aug-17 28-Aug-17 CF 00001865 0
FA001867 20054 28-Aug-17 28-Aug-17 CF 00001867 0
FA001868 20054 28-Aug-17 28-Aug-17 CF 00001868 0
PR000021 20011 30-Aug-17 30-Aug-17 CF 00001743 0 CANC.FAC:00001743:ROCHE FERN
00001828 20017 30-Aug-17 30-Aug-17 CF 00001828 1828 CANC.FAC:00001828:MANANGON
00000000 20041 30-Aug-17 30-Aug-17 ND 00000000 0 CRUCE CON.F
PR000001 20041 30-Aug-17 30-Aug-17 ND ANTICIPO 0 CRUCE CON.F
00000297 00001 01-Sep-17 01-Sep-17 FA 00000297 0 Factura FA 00000297
PR000039 00001 01-Sep-17 01-Sep-17 CF 00000297 0 CANC.FAC:00
PR000004 00001 01-Sep-17 01-Sep-17 NC PR000004 0 CANC.FAC;CI:PR000040:Judith Alc
PR000004 00001 01-Sep-17 01-Sep-17 CF PR000004 0 CANC.FAC:00000295:Judith Alcira
00000580 00007 01-Sep-17 01-Sep-17 CF 00000285 0 RG.RF 580 FA-00000285
PR000044 00027 01-Sep-17 01-Sep-17 CF PR000019 0 CANC.FAC:PR0
PR000044 00027 01-Sep-17 01-Sep-17 CF SALDINIC 0 CANC.FAC:000
00000283 00037 01-Sep-17 28-Aug-17 FA 00000283 0 Factura FA 00000283
00000284 00037 01-Sep-17 28-Aug-17 FA 00000284 0 Factura FA 00000284
00000400 00043 01-Sep-17 01-Sep-17 CF 00000276 0 RG.RF 400 FA-00000276
00000399 00043 01-Sep-17 01-Sep-17 CF 00000275 0 RG.RF 399 FA-00000275
00010187 00046 01-Sep-17 01-Sep-17 CF 00000294 0 RG.RF 10187 FA-00000294
PR000229 00046 01-Sep-17 01-Sep-17 CF 00000293 0 CANC.FAC:00000293:Telefonia Cel
PR000229 00046 01-Sep-17 01-Sep-17 CF 00000294 0 CANC.FAC:00000294:Telefonia Cel
FA001869 20028 01-Sep-17 01-Sep-17 CF 00001869 0
FA001870 20028 01-Sep-17 01-Sep-17 CF 00001870 0
FA001872 20028 02-Sep-17 02-Sep-17 CF 00001872 0
FA001873 20028 02-Sep-17 02-Sep-17 CF 00001873 0
FA001874 20028 02-Sep-17 02-Sep-17 CF 00001874 0
FA001875 20028 02-Sep-17 02-Sep-17 CF 00001875 0
FA001876 20028 02-Sep-17 02-Sep-17 CF 00001876 0
FA001871 20055 02-Sep-17 02-Sep-17 CF 00001871 0
PR000109 00002 05-Sep-17 05-Sep-17 CF ANTICIPO 0 CANC.FAC:AN
00000000 00002 05-Sep-17 05-Sep-17 CF 00000000 0 ANTICIPO:LOURDES ALICIA PAZ
00000001 00009 05-Sep-17 05-Sep-17 CF 00000289 0 RG.RF 1 FA-00000289
FA001881 20028 07-Sep-17 07-Sep-17 CF 00001881 0
FA001883 20028 07-Sep-17 07-Sep-17 CF 00001883 0
FA001884 20028 07-Sep-17 07-Sep-17 CF 00001884 0
FA001885 20028 07-Sep-17 07-Sep-17 CF 00001885 0
00000000 20041 07-Sep-17 07-Sep-17 CF 00000000 0 CANCELACION FC 1882
FA001880 20058 07-Sep-17 07-Sep-17 CF 00001880 0
PR000008 2 08-Sep-17 08-Sep-17 CF 00000000 0 CANC.FAC: :
PR000009 2 08-Sep-17 08-Sep-17 CF 00000000 0 CANC.FAC:
00000008 20028 08-Sep-17 08-Sep-17 NC 00001845 0 00028-CONSUMIDO:NC a FA00001
FA001886 20028 08-Sep-17 08-Sep-17 CF 00001886 0
FA001887 20028 08-Sep-17 08-Sep-17 CF 00001887 0
FA001888 20028 08-Sep-17 08-Sep-17 CF 00001888 0
00000000 20047 08-Sep-17 08-Sep-17 CF 00000000 0 CANC.FAC: :
00000000 20047 08-Sep-17 08-Sep-17 CF 00000000 0 CANC.FAC: :
FA001889 20028 09-Sep-17 09-Sep-17 CF 00001889 0
FA001890 20028 09-Sep-17 09-Sep-17 CF 00001890 0
FA001891 20028 10-Sep-17 10-Sep-17 CF 00001891 0
SALDINIC 00031 11-Sep-17 11-Sep-17 CF SALDINIC 0 CANC.FAC:000
00001018 00046 11-Sep-17 11-Sep-17 CF 00000293 0 RG.RF 10186 FA-00000293
FA001892 20028 11-Sep-17 11-Sep-17 CF 00001892 0
FA001893 20028 11-Sep-17 11-Sep-17 CF 00001893 0
FA001895 20028 11-Sep-17 11-Sep-17 CF 00001895 0
FA001896 20028 11-Sep-17 11-Sep-17 CF 00001896 0
FA001894 20060 11-Sep-17 11-Sep-17 CF 00001894 0
PR000034 00028 13-Sep-17 13-Sep-17 CF ANTICIPO 0 CANC.FAC:ANT
FA001897 20028 13-Sep-17 13-Sep-17 CF 00001897 0
FA001899 20028 13-Sep-17 13-Sep-17 CF 00001899 0
FA001900 20028 13-Sep-17 13-Sep-17 CF 00001900 0
FA001903 20028 13-Sep-17 13-Sep-17 CF 00001903 0
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