TIPO DOC N DOC FECHA CUENTA CONCEPTO

LG 9/30/2019 61450503 2## FAC 11506 COMBUSTIBLE WOK498

LG 9/30/2019 61450515 2## FAC 263340 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 680835 PEAJES (4)
LG 9/30/2019 61450505 2## FAC 0001 HOTEL
LG 9/30/2019 61450512 2## FAC 0001 RESTAURANTE
LG 9/30/2019 61450515 2## FAC 1860191 PEAJE
LG 9/30/2019 61450503 2## FAC 8621123 COMBUSTIBLE WOK408
LG 9/30/2019 61450515 2## FAC 677862 PEAJES (4)
LG 9/30/2019 61450515 2## FAC 1858173 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 261201 PEAJES (2)
LG 9/30/2019 61450505 2## FAC 0397 HOTEL
LG 9/30/2019 61450512 2## FAC 0397 RESTAURANTE
LG 9/30/2019 61450503 2## FAC 8621071 COMBUSTIBLE WOK498
LG 9/30/2019 61450515 2## FAC 2599 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 675151 PEAJES (4)
LG 9/30/2019 61450515 2## FAC 1881665 PEAJES (2)
LG 9/30/2019 61450505 2## FAC 0391 HOTEL
LG 9/30/2019 61450512 2## FAC 0391 RESTAURANTE
LG 9/30/2019 61450503 2## FAC 8620987 COMBUSTIBLE WOK498
LG 9/30/2019 61450515 2## FAC 258705 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 673069 PEAJES (4)
LG 9/30/2019 61450515 2## FAC 1855533 PEAJES (2)
LG 9/30/2019 61450505 2## FAC 0392 HOTEL
LG 9/30/2019 61450512 2## FAC 0392 RESTAURANTE
LG 9/30/2019 53153086 2# VIATICOS
LG 9/30/2019 133015 LG RUTA BUC - OCAÑA
LG 9/30/2019 61450503 7## FAC 113471 COMBUSTIBLE FSV045
LG 9/30/2019 61450503 7## FAC 37225 COMBUSTIBLE FSV045
LG 9/30/2019 61450503 7# FAC 0425 HOTEL
LG 9/30/2019 61450512 7# FAC 0425 RESTAURANTE
LG 9/30/2019 61450515 7## FAC 622027 PEAJES (4)
LG 9/30/2019 61450515 2## FAC 110227 PEAJES (2)
LG 9/30/2019 61450515 7## FAC 1151994 PEAJES (2)
LG 9/30/2019 961450515 7## FAC 1202361 PEAJES (4)
LG 9/30/2019 61450503 7## FAC 02 COMBUSTIBLE FSV045
LG 9/30/2019 61450503 7## FAC 08651 COMBUSTIBLE FSV045
LG 9/30/2019 61450505 2## FAC 0422 HOTEL
LG 9/30/2019 61450505 2## FAC 0422 RESTAURANTE
LG 9/30/2019 61450515 7## FAC 912951 PEAJES (4)
LG 9/30/2019 61450515 2## FAC 88593 PEAJES (2)
LG 9/30/2019 61450515 7## FAC 1159539 PEAJES (2)
LG 9/30/2019 61450515 7## FAC 599231 PEAJES (4)
LG 9/30/2019 61450503 7## FAC 58013 COMBUSTIBLE FSV045
LG 9/30/2019 61450503 7## FAC 02 COMBUSTIBLE FSV045
LG 9/30/2019 61450505 7# FAC 0418 HOTEL
LG 9/30/2019 61450512 7# FAC 0418 RESTAURANTE
LG 9/30/2019 61450515 7## FAC 1149644 PEAJES (2)
LG 9/30/2019 61450515 7## FAC 1154167 PEAJES (4)
LG 9/30/2019 61450515 7## FAC 509568 PEAJES (4)
LG 9/30/2019 61450515 2## FAC 88024 PEAJES (2)
LG 9/30/2019 61450512 7# FAC 2904 RESTAURANTE
LG 9/30/2019 61450505 7# FAC 0411 HOTEL
LG 9/30/2019 61405030 7# FAC 1304308 COMBUSTIBLE FSV045
LG 9/30/2019 61450515 7## FAC 597703 PEAJES (4)
LG 9/30/2019 61450515 7## FAC 1148726 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 108141 PEAJES (2)
LG 9/30/2019 61450515 7## FAC 1153318 PEAJES (4)
LG 9/30/2019 429581 AJUSTE AL PESO
LG 9/30/2019 133015 LG RUTA BUC - VALLEDUPAR
LG 9/30/2019 61450503 2## FAC 912111 COMBUSTIBLE WFD431
LG 9/30/2019 61450505 2## FAC 066 HOTEL
LG 9/30/2019 61450512 2## FAC 993 RESTAURANTE
LG 9/30/2019 61450515 2## FAC 952094 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 2748967 PEAJES (6)
LG 9/30/2019 61450508 2## FAC 14889 ARREGLO MANGUERA WFD431
9/30/2019 24081015 2## FAC 14889 ARREGLO MANGUERA WFD431
LG 9/30/2019 61450539 2## FAC 0279 BARRILLA LIMITADORA
LG 9/30/2019 61450503 2## FAC 44221 COMBUSTIBLE WFD431
LG 9/30/2019 61450512 2## FAC 988 RESTAURANTE
LG 9/30/2019 61450505 2## FAC 054 HOTEL
LG 9/30/2019 61450505 2## FAC 054 RESTAURANTE
LG 9/30/2019 61450515 2## FAC 958134 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 2623481 PEAJES (6)
LG 9/30/2019 61450503 2## FAC 44202 COMBUSTIBLE WFD431
LG 9/30/2019 61450512 2## FAC 977 RESTAURANTE
LG 9/30/2019 61450505 2## FAC 042 HOTEL
LG 9/30/2019 61450515 2## FAC 957248 PEAJES (6)
LG 9/30/2019 61450515 2## FAC 957248 PEAJES (2)
LG 9/30/2019 61450505 2## FAC 025 HOTEL
LG 9/30/2019 61450512 2## FAC 025 RESAURANTE
LG 9/30/2019 61450503 2## FAC 48927 COMBUSTIBLE
LG 9/30/2019 61450515 2## FAC 2737296 PEAJES (6)
LG 9/30/2019 61450515 2## FAC 956363 PEAJES (2)
LG 9/30/2019 53153086 2# VIATICOS
LG 9/30/2019 1333015 LG RUTA BUC-TUNJA-INTERMEDIOS
LG 9/30/2019 61450503 2## FAC 91162 COMBUSTIBLE WFD433
LG 9/30/2019 61450505 2## FAC 063 HOTEL
LG 9/30/2019 61450512 2## FAC 989 RESTAURANTE
LG 9/30/2019 61450515 2## FAC 958820 PEAJES (2)
LG 9/30/2019 65450515 2## FAC 2394968 PEAJES (6)
LG 9/30/2019 61450515 2## FAC 950682 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 2621861 PEAJES (6)
LG 9/30/2019 61450505 2## FAC 047 HOTEL
LG 9/30/2019 61450512 2## FAC 987 RESTAURANTE
LG 9/30/2019 61450503 2## FAC 3509 COMBUSTIBLE WFD433
LG 9/30/2019 61450503 2## FAC 3466 COMBUSTIBLE WFD433
LG 9/30/2019 61450512 2## FAC 983 RESTAURANTE
LG 9/30/2019 61450505 2## FAC 037 HOTEL
LG 9/30/2019 61450515 2## FAC 957062 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 2619161 PEAJES (6)
LG 9/30/2019 61450512 2## FAC 012 RESTAURANTE
LG 9/30/2019 61450505 2## FAC 018 HOTEL
LG 9/30/2019 61450503 2## FAC 3429 COMBUSTIBLE WFD433
LG 9/30/2019 61450515 2## FAC 956024 PEAJES (2)
LG 9/30/2019 61450515 2## FAC 1084699 PEAJES (6)
LG 9/30/2019 133015 LG RUTA BUC-TUNJA-INTERMEDIOS
LG 9/30/2019 61450505 1# SERV HOTEL
LG 9/30/2019 61450512 1# SERV RESTAURANTE
LG 9/30/2019 61450505 1# SERV HOTEL
LG 9/30/2019 61450512 1# SERV RESTAURANTE
LG 9/30/2019 61450515 2## FAC 2560387 PEAJES (10)
LG 9/30/2019 61450505 1# SERV HOTEL
LG 9/30/2019 61450512 1# SERV RESTAURANTE
LG 9/30/2019 61450515 2## FAC 1280086 PEAJES (10)
LG 9/30/2019 61450505 1# SERV HOTEL
LG 9/30/2019 61450512 1# SERV RESTAURANTE
LG 9/30/2019 61450515 2## FAC 3336181 PEAJES (10)
LG 9/30/2019 61450505 1# SERV HOTEL
LG 9/30/2019 61450512 1# SERV RESTAURANTE
LG 9/30/2019 61450505 1# SERV HOTEL
LG 9/30/2019 61450512 1# SERV RESTAURANTE
LG 9/30/2019 61450515 2## FAC 1083936 PEAJES (10)
LG 9/30/2019 133015 LG RUTA BUC-BOG
LG 9/30/2019 61450512 1# FAC 2173 RESTAURANTE
LG 9/30/2019 61450515 2## FC 1326971 PEAJES (10)
LG 9/30/2019 61450505 1# FAC 4129 HOTEL
LG 9/30/2019 61450512 1# FAC 1844 RESTAURANTE
LG 9/30/2019 61450505 1# FAC 4079 HOTEL
LG 9/30/2019 61450515 2## FC 1323786 PEAJES (10)
LG 9/30/2019 61450508 2## FAC 6987 TEMPLE DE SOPORTE GUARDAPOLVO
LG 9/30/2019 24081015 2## FAC 6987 TEMPLE DE SOPORTE GUARDAPOLVO
LG 9/30/2019 53153086 2# ENJUAGUE ERL401
LG 9/30/2019 61450512 1# FAC 1618 RESTAURANTE
LG 9/30/2019 61450505 1# FAC 4077 HOTEL
LG 9/30/2019 61450515 2## FC 2620389 PEAJES (10)
LG 9/30/2019 61450515 2## FC 753901 PEAJES (10)
LG 9/30/2019 61450512 1# FAC 1402 RESTAURANTE
LG 9/30/2019 61450505 1# FAC 4126 HOTEL
LG 9/30/2019 133015 LG RUTA BUC-BOG
LG 9/12/2019 61450512 7## FAC 0218 RESTAURANTE
LG 9/12/2019 61450503 7# FAC 861376 COMBUSTIBLE WGP543
LG 9/12/2019 61450515 7# FAC 793193 PEAJES (2)
LG 9/12/2019 61450512 7# FAC 578810 RESTAURANTE
LG 9/12/2019 61450503 7# FAC 863094 COMBUSTIBLE WGP543
LG 9/12/2019 61450515 7## FAC 3203422 PEAJES (2)
LG 9/12/2019 61450515 7## FAC 813399 PEAJE
LG 9/12/2019 61450508 7# SERV MANO DE OBRA SXX950
LG 9/12/2019 61450539 7# COMPRA JUEGO CARBONES SXX950
LG 9/12/2019 61450512 7## FAC 9519 RESTAURANTE
LG 9/12/2019 61450503 7# FAC 864727COMBUSTIBLE WGP543
LG 9/12/2019 61450515 7## FAC 795670 PEAJES (2)
LG 9/12/2019 61450512 7## SERV RESTAURANTE
LG 9/12/2019 61450503 7# FAC 867996 COMBUSTIBLE WGP543
LG 9/12/2019 61450515 7## FAC 817304 PEAJES (2)
LG 9/12/2019 61450512 7## SERV RESTAURANTE
LG 9/12/2019 61450515 7## FAC 1396436 PEAJES (4)
LG 9/12/2019 61450515 7## FAC 818912 PEAJE
LG 9/12/2019 61450503 7# FAC 869729 COMBUSTIBLE WGP543
LG 9/12/2019 61450503 7# FAC 785911 COMBUSTIBLE WGP539
LG 9/12/2019 61450503 7# FAC 2126468 COMBUSTIBLE WGP541
LG 9/12/2019 61450503 7# FAC 868121 COMBUSTIBLE SXX950
LG 9/12/2019 61450514 7# FAC 564 RECARGA DE TONNER
LG 9/12/2019 61450514 7# FAC 348422 INSUMOSPAPELERIA
LG 9/12/2019 24081005 7# FAC 348422 INSUMOSPAPELERIA
LG 9/12/2019 61450549 7# FAC 31075801DESCARGUE CAJAS
LG 9/12/2019 24081015 7# FAC 31075801DESCARGUE CAJAS
LG 9/12/2019 61450510 7# CT COBRO SERV PARQUEADERO WGP541
LG 9/12/2019 61450501 7# CT COBRO SERV APOYO DISTRIBUCION PAQUETERIA
LG 9/12/2019 62450510 7# CT COBRO SERV PARQUEADERO WNO533
LG 9/12/2019 62450510 7# CT COBRO SERV PARQUEADERO WGP543-WGP539
LG 9/12/2019 62450510 7# CT COBRO SERV PARQUEADERO WGP543-WGP539
LG 9/12/2019 62450510 7# CT COBRO SERV PARQUEADERO WGP543-WGP539
LG 9/12/2019 133015 LG GASTOS VALLEDUPAR
TERCERO VALOR NATCC
5084683 20000 D 38
890205565 14800 D 38
830053812 34600 D 38
37315395 30000 D 38
37315395 30000 D 38
800256769 8500 D 38
890505424 20000 D 38
830053812 34600 D 38
800256769 17000 D 38
890205565 14800 D 38
37315395 30000 D 38
37315395 30000 D 38
890505424 20000 D 38
890205565 14800 D 38
830053812 34600 D 38
800256769 17000 D 38
37315395 30000 D 38
37315395 30000 D 38
890505424 20000 D 38
890205565 14800 D 38
830053812 34600 D 38
800256769 17000 D 38
37315395 30000 D 38
37315395 30000 D 38
91256430 8500 D 38
27783426 585600 C 38
12456253 50000 D 38
91250790 100000 D 38
63482158 30000 D 38
63482158 30000 D 38
830053812 41200 D 38
890205565 17000 D 38
800256769 18600 D 38
900373092 36000 D 38
88147614 8000 D 38
881567 142008 D 38
63482158 30000 D 38
63482158 30000 D 38
900373092 36000 D 38
890205565 17000 D 38
800256769 18600 D 38
830053812 41200 D 38
72195176 91048 D 38
88147614 59000 D 38
 63482158 30000 D 38
63482158 30000 D 38
800256769 18600 D 38
900373092 36000 D 38
830053812 41200 D 38
890205565 17000 D 38
5581084 30000 D 38
63482158 30000 D 38
824002636 150000 D 38
830053812 41200 D 38
800256769 18600 D 38
890205565 17000 D 38
900373092 36000 D 38
27783426 56 C 38
27783426 1291256 C 38
13806015 120000 D 38
79498221 44000 D 38
52988818 21000 D 38
800256769 18000 D 38
830053812 53400 D 38
88192855 33613 D 38
88192855 6387 D 38
1095788850 25000 D 38
13806015 120000 D 38
52988819 21000 D 38
79498221 35000 D 38
79498221 9000 D 38
800256769 18000 D 38
830053812 53400 D 38
13806015 120000 D 38
52988819 30000 D 38
79498221 35000 D 38
830053812 53400 D 38
890256769 18000 D 38
79498221 35000 D 38
79498221 21000 D 38
13806015 120000 D 38
830053812 53400 D 38
800256769 18000 D 38
1095815128 9000 D 38
27783426 1090600 C 38
13806015 120000 D 38
79498221 35000 D 38
52988819 30000 D 38
800256769 18000 D 38
 830053812 53400 D 38
800256769 18000 D 38
830053812 53400 D 38
79498221 35000 D 38
52988819 30000 D 38
74244168 120000 D 38
74244166 120000 D 38
52988819 30000 D 38
79498221 35000 D 38
800256769 18000 D 38
830053812 53400 D 38
1049639920 30000 D 38
79498221 35000 D 38
74244168 120000 D 38
800256769 18000 D 38
830053812 53400 D 38
27783426 1025600 C 38
1099368494 30000 D 38
1099368494 30000 D 38
1099368494 30000 D 38
1099368494 30000 D 38
830053812 89000 D 38
1099368494 30000 D 38
1099368494 30000 D 38
830053812 89000 D 38
1099368494 30000 D 38
1099368494 30000 D 38
830053812 89000 D 38
1099368494 30000 D 38
1099368494 30000 D 38
1099368494 30000 D 38
1099368494 30000 D 38
830053812 89000 D 38
27783426 716000 C 38
20687159 30000 D 38
830053812 89000 D 38
41659984 30000 D 38
20687159 30000 D 38
41659984 30000 D 38
830053812 89000 D 38
5726567 84033 D 38
5726567 15967 D 38
88157626 32000 D 38
20687159 30000 D 38
41659984 30000 D 38
 830053812 89000 D 38
830053812 89000 D 38
20687159 30000 D 38
41659984 30000 D 38
27783426 728000 C 38
1101018412 12000 D 38
85448995 48800 D 38
830053812 9200 D 38
901116816 12000 D 38
85448995 67200 D 38
900737092 16200 D 38
830053812 4600 D 38
6798335 40000 D 38
6798335 30000 D 38
36487905 12000 D 38
85448995 48800 D 38
830053812 9200 D 38
36487905 12000 D 38
85448995 48800 D 38
830053812 9200 D 38
36487905 12000 D 38
900373092 32000 D 38
830053812 4600 D 38
85448995 61400 D 38
77027088 70000 D 38
824000231 70000 D 38
85448995 100000 D 38
770953 30000 D 38
892300138 3866 D 38
892300138 734 D 38
890204134 34454 D 38
890204134 6546 D 38
26950527 90000 D 38
77170848 90000 D 38
77091355 115000 D 38
77091355 192000 D 38
77091355 11520 C 38
77091355 11520 D 38
1033706275 1292600 C 38