Libro 1

CUENTA (empty)
AJUSTE POR DIFERENCIA DE CAMBIO

AJUSTE POR INFLACION Y TENENCIA DE BIENES
INGRESO MATERIALES PLANTA
INGRESO OBRA DE MANO EXTERNO
INGRESO OBRA DE MANO INTERNO
INGRESO REPUESTOS PLANTA
INGRESO REPUESTOS VARIOS PLANTA
INTERESES PERCIBIDOS
VARIOS INGRESOS
VENTA DE REPUESTOS
VENTA DE REPUESTOS VARIOS
Total Result
CODIGO CUENTA COMPROBANTE NUMERO FECHA MES DETALLE DEBE
410302 VENTA DE REfavtacr 1 44203 1 8713932010 0
410302 VENTA DE REfavtacr 4 44203 1 65700KK010 0
410302 VENTA DE REfavtacr 5 44203 1 757700K370 0
410302 VENTA DE REfavtaco 7 44203 1 165770T030 0
410302 VENTA DE REfavtacr 9 44203 1 743200K020B 0
410302 VENTA DE REfavtacr 12 44204 1 7580660050A 0
410302 VENTA DE REfavtacr 3 44207 1 15613EV015 0
410302 VENTA DE REfavtacr 18 44207 1 52119YP907 0
410302 VENTA DE REfavtaco 20 44208 1 11791B1020 0
410302 VENTA DE REfavtaco 4 44209 1 2330075170 0
410302 VENTA DE REfavtaco 4 44209 1 90915YZZD2 0
410302 VENTA DE REfavtaco 22 44210 1 AC111J 0
410302 VENTA DE REfavtaco 22 44210 1 C110J 0
410302 VENTA DE REfavtaco 22 44210 1 OE116J 0
410302 VENTA DE REfavtacr 24 44210 1 53806BZ010 0
410302 VENTA DE REfavtacr 25 44210 1 8794542060B 0
410302 VENTA DE REfavtaco 7 44211 1 312040K120 0
410302 VENTA DE REfavtacr 10 44214 1 C110J 0
410302 VENTA DE REfavtacr 31 44215 1 879100KE11 0
410302 VENTA DE REfavtacr 32 44216 1 52159BZG80 0
410302 VENTA DE REfavtacr 13 44217 1 AC111J 0
410302 VENTA DE REfavtacr 38 44224 1 52119B4151 0
410302 VENTA DE REfavtacr 40 44228 2 8794060G31 0
410302 VENTA DE REfavtacr 48 44232 2 52119BZL90 0
410302 VENTA DE REfavtaco 51 44236 2 8794060K40C 0
410302 VENTA DE REfavtacr 19 44236 2 OE116J 0
410302 VENTA DE REfavtaco 21 44237 2 OE116J 0
410302 VENTA DE REfavtaco 57 44239 2 198500W010 0
410302 VENTA DE REfavtaco 23 44245 2 FS3213 0
410302 VENTA DE REfavtacr 66 44246 2 451300K111C 0
410302 VENTA DE REfavtacr 73 44256 3 768710C902 0
410302 VENTA DE REfavtacr 25 44256 3 A1513 0
410302 VENTA DE REfavtacr 28 44259 3 FS3213 0
410302 VENTA DE REfavtacr 31 44260 3 OE0071 0
410302 VENTA DE REfavtacr 104 44268 3 896660KF40 0
410302 VENTA DE REfavtacr 120 44287 4 7322060632C 0
410302 VENTA DE REfavtaco 124 44291 4 8793102F80 0
410302 VENTA DE REfavtaco 59 44303 4 90385T0010 0
410302 VENTA DE REfavtacr 139 44305 4 55302KK110C 0
410302 VENTA DE REfavtacr 140 44305 4 83800FBT31 0
410302 VENTA DE REfavtacr 142 44305 4 8793135A00 0
410302 VENTA DE REfavtaco 144 44305 4 178010l040 0
410302 VENTA DE REfavtaco 144 44305 4 871390k070 0
410302 VENTA DE REfavtaco 145 44306 4 K20HRU11#4 0
410302 VENTA DE REfavtaco 146 44307 4 A194J 0
410302 VENTA DE REfavtaco 148 44314 4 481310KN20 0
410302 VENTA DE REfavtaco 148 44314 4 485108Z206 0
410302 VENTA DE REfavtaco 148 44314 4 879400KC30 0
410302 VENTA DE REfavtacr 151 44319 5 4260B0K100 0
410302 VENTA DE REfavtacr 154 44319 5 754790K021D 0
410302 VENTA DE REfavtaco 155 44319 5 52712BZ260 0
410302 VENTA DE REfavtaco 161 44321 5 178010L040 0
410302 VENTA DE REfavtaco 172 44326 5 812200D110 0
410302 VENTA DE REfavtaco 175 44327 5 4513042210C 0
410302 VENTA DE REfavtaco 75 44329 5 879310KD00 0
410302 VENTA DE REfavtaco 75 44329 5 879610KB20 0
410302 VENTA DE REfavtaco 77 44338 5 53294KK040 0
410302 VENTA DE REfavtaco 79 44351 6 891700KB20 0
410302 VENTA DE REfavtacr 214 44370 6 8.1111E+12 0
410302 VENTA DE REfavtaco 218 44373 6 4.5536E+12 0
410302 VENTA DE REfavtaco 7 44399 7 A1531 0
410302 VENTA DE REfavtacr 31 44410 8 633106AB31 0
410302 VENTA DE REfavtaco 48 44427 8 04111BA171 0
410302 VENTA DE REfavtacr 49 44427 8 879400KC61 0
410302 VENTA DE REfavtaco 17 44428 8 K16PRU11#4 0
410302 VENTA DE REfavtaco 18 44432 8 178010S010 0
410302 VENTA DE REfavtaco 57 44434 8 U24ESRN 0
410302 VENTA DE REfavtacr 61 44434 8 52119YP907 0
410302 VENTA DE REfavtacr 21 44436 8 485108Z205 0
410302 VENTA DE REfavtacr 69 44440 9 52159BZG80 0
410302 VENTA DE REfavtacr 25 44440 9 90385T0014 0
410302 VENTA DE REfavtacr 25 44440 9 K16PRU11#4 0
410302 VENTA DE REfavtaco 29 44454 9 8794035A21 0
410302 VENTA DE REfavtaco 29 44454 9 8794548020B 0
410302 VENTA DE REfavtaco 30 44455 9 AC108C 0
410302 VENTA DE REfavtacr 83 44455 9 164100P030 0
410302 VENTA DE REfavtacr 86 44456 9 52119BZM40 0
410302 VENTA DE REfavtacr 89 44456 9 178010L040 0
410302 VENTA DE REfavtaco 31 44459 9 FE1502 0
410302 VENTA DE REfavtaco 33 44460 9 BF421 0
410302 VENTA DE REfavtaco 102 44468 9 W16EXRU#4 0
410302 VENTA DE REfavtaco 35 44469 9 676400K020P 0
410302 VENTA DE REfavtaco 36 44469 9 770200C082 0
410302 VENTA DE REfavtaco 121 44474 10 JT539K 0
410302 VENTA DE REfavtacr 124 44475 10 8791060D50 0
410302 VENTA DE REfavtacr 125 44475 10 8794060D50 0
410302 VENTA DE REfavtaco 43 44478 10 815510k110 0
410302 VENTA DE REfavtacr 142 44484 10 879610KB20 0
410302 VENTA DE REfavtacr 149 44488 10 4513060450C 0
410302 VENTA DE REfavtacr 149 44488 10 8114560J10 0
410302 VENTA DE REfavtacr 46 44491 10 BF421 0
410302 VENTA DE REfavtaco 154 44497 10 C111T 0
410302 VENTA DE REfavtacr 162 44504 11 879400KC30 0
410302 VENTA DE REfavtaco 175 44518 11 PK16PR11#4 0
410302 VENTA DE REfavtaco 56 44519 11 52119BZL90 0
410302 VENTA DE REfavtacr 57 44522 11 C111T 0
410302 VENTA DE REfavtacr 57 44522 11 PN1482 0
410302 VENTA DE REfavtacr 184 44524 11 8118560F80 0
410302 VENTA DE REfavtacr 186 44524 11 521190KA00 0
410302 VENTA DE REfavtaco 211 44538 12 OE0071 0
410302 VENTA DE REfavtacr 212 44543 12 52128B4070B 0
410302 VENTA DE REfavtaco 65 44544 12 48068b4011 0
410302 VENTA DE REfavtaco 66 44544 12 RN1267V 0
410302 VENTA DE REfavtaco 221 44546 12 8155112C60 0
410302 VENTA DE REfavtaco 68 44547 12 C110J 0
410302 VENTA DE REfavtaco 225 44553 12 1347023030T 0
410302 VENTA DE REfavtaco 228 44559 12 896660KF40 0
410302 VENTA DE REfavtaco 72 44561 12 BF421 0
410302 VENTA DE REfavtaco 72 44561 12 PN1482 0
410401 VENTA DE REfavtacr 12 44216 1 C114J 0
410401 VENTA DE REfavtacr 16 44232 2 SOBREPISOS 0
410401 VENTA DE REfavtacr 24 44251 2 5PS8215100 0
410401 VENTA DE REfavtacr 30 44259 3 M2W110 0
410401 VENTA DE REfavtacr 32 44263 3 W7MULTI3/4 0
410401 VENTA DE REfavtacr 35 44270 3 W7MULTI3/4 0
410401 VENTA DE REfavtacr 39 44279 3 DD121181 0
410401 VENTA DE REfavtacr 40 44280 3 DD121181 0
410401 VENTA DE REfavtacr 48 44292 4 LUBR16-R 0
410401 VENTA DE REfavtaco 49 44293 4 LUBR11-R 0
410401 VENTA DE REfavtacr 55 44301 4 PSL127 0
410401 VENTA DE REfavtacr 57 44302 4 PGCH3PZA 0
410401 VENTA DE REfavtaco 65 44305 4 2011BULK/12 0
410401 VENTA DE REfavtacr 72 44319 5 TSG1010F 0
410401 VENTA DE REfavtacr 74 44328 5 CDI2350 0
410401 VENTA DE REfavtaco 193 44349 6 HH412Q/P 0
410401 VENTA DE REfavtaco 208 44362 6 31210MCV 0
410401 VENTA DE REfavtaco 208 44362 6 31250MCV 0
410401 VENTA DE REfavtacr 1 44385 7 52159MCV 0
410401 VENTA DE REfavtacr 192 44531 12 C320047 0
411001 INGRESO REPfacservt 1 44203 1 415238020 0
411001 INGRESO REPfacservt 2 44204 1 871390K070 0
411001 INGRESO REPfacservt 6 44207 1 A1521 0
411001 INGRESO REPfacservt 11 44210 1 90312T0001 0
411001 INGRESO REPfacservt 11 44210 1 90915YZZD2 0
411001 INGRESO REPfacservt 19 44215 1 561016A967 0
411001 INGRESO REPfacservt 24 44215 1 178010L040 0
411001 INGRESO REPfacservt 21 44215 1 FS3213 0
411001 INGRESO REPfacservt 34 44223 1 SK20HR11#4 0
411001 INGRESO REPfacservt 40 44224 1 6921060160B 0
411001 INGRESO REPfacservt 40 44224 1 8.7911E+36 0
411001 INGRESO REPfacservt 52 44230 2 15601BZ030 0
411001 INGRESO REPfacservt 52 44230 2 48510B4052 0
411001 INGRESO REPfacservt 68 44245 2 274150W021 0
411001 INGRESO REPfacservt 79 44252 2 0110H11 0
411001 INGRESO REPfacservt 79 44252 2 3157NADOT4 0
411001 INGRESO REPfacservt 79 44252 2 FOCOCUÑA 0
411001 INGRESO REPfacservt 93 44261 3 JT539K 0
411001 INGRESO REPfacservt 96 44264 3 1BKF479600 0
411001 INGRESO REPfacservt 96 44264 3 1BKH333031 0
411001 INGRESO REPfacservt 96 44264 3 1BKW137X03 0
411001 INGRESO REPfacservt 96 44264 3 1BKY283800 0
411001 INGRESO REPfacservt 97 44264 3 1BKW137W02 0
411001 INGRESO REPfacservt 97 44264 3 5VLF741300 0
411001 INGRESO REPfacservt 97 44264 3 U20FSRU 0
411001 INGRESO REPfacservt 98 44264 3 232200C051 0
411001 INGRESO REPfacservt 102 44264 3 SC16HR11#4 0
411001 INGRESO REPfacservt 115 44270 3 MR968274 0
411001 INGRESO REPfacservt 132 44278 3 5598160030C 0
411001 INGRESO REPfacservt 132 44278 3 6929760020C 0
411001 INGRESO REPfacservt 132 44278 3 7431060C50B 0
411001 INGRESO REPfacservt 132 44278 3 7432060C50B 0
411001 INGRESO REPfacservt 134 44279 3 178010S010 0
411001 INGRESO REPfacservt 137 44285 3 232200V021 0
411001 INGRESO REPfacservt 145 44287 4 65700KK230 0
411001 INGRESO REPfacservt 174 44307 4 879100KE11 0
411001 INGRESO REPfacservt 176 44309 4 879400KC61 0
411001 INGRESO REPfacservt 179 44313 4 OES436 0
411001 INGRESO REPfacservt 201 44329 5 178010P100 0
411001 INGRESO REPfacservt 224 44344 5 688100R010 0
411001 INGRESO REPfacservt 242 44358 6 A194J 0
411001 INGRESO REPfacservt 258 44371 6 9094702G91 0
411001 INGRESO REPfacservt 262 44376 6 178010P100 0
411001 INGRESO REPfacservt 264 44377 6 8114560F80 0
411001 INGRESO REPfacservt 6 44385 7 Q16RU#4 0
411001 INGRESO REPfacservt 11 44390 7 PK20PRP11#4 0
411001 INGRESO REPfacservt 13 44391 7 40160ED00A 0
411001 INGRESO REPfacservt 25 44400 7 SC16HR11#4 0
411001 INGRESO REPfacservt 75 44427 8 K16PRU11#4 0
411001 INGRESO REPfacservt 91 44443 9 TTF883019 0
411001 INGRESO REPfacservt 99 44448 9 1BKY283800 0
411001 INGRESO REPfacservt 99 44448 9 1SFF721100 0
411001 INGRESO REPfacservt 103 44450 9 K16PRU11#4 0
411001 INGRESO REPfacservt 110 44454 9 AC108C 0
411001 INGRESO REPfacservt 132 44469 9 62032RSHC3 0
411001 INGRESO REPfacservt 176 44497 10 485108Z205 0
411001 INGRESO REPfacservt 179 44498 10 L12222 0
411001 INGRESO REPfacservt 186 44506 11 BF421 0
411001 INGRESO REPfacservt 188 44518 11 PN1482 0
411001 INGRESO REPfacservt 205 44530 11 L24651 0
411001 INGRESO REPfacservt 227 44546 12 62012RS2C3 0
411001 INGRESO REPfacservt 230 44547 12 C110J 0
411001 INGRESO REPfacservt 235 44552 12 OE116J 0
411001 INGRESO REPfacservt 248 44558 12 S3004 0
411001 INGRESO REPfacservt 252 44559 12 FYF850 0
411001 INGRESO REPfacservt 252 44559 12 M5812 0
411001 INGRESO REPfacservt 252 44559 12 MD332687 0
411001 INGRESO REPfacservt 252 44559 12 Q16PRU#4 0
411001 INGRESO REPfacservt 258 44561 12 35651M75L0 0
411001 INGRESO REPfacservt 258 44561 12 57711M71P1 0
411001 INGRESO REPfacservt 259 44561 12 8227NTN 0
411003 INGRESO REPfacservt 1 44203 1 AC108J 0
411003 INGRESO REPfacservt 7 44209 1 22448JA00C 0
411003 INGRESO REPfacservt 57 44232 2 1019807PC 0
411003 INGRESO REPfacservt 57 44232 2 1019807PC 0
411003 INGRESO REPfacservt 57 44232 2 SEMSH31277 0
411003 INGRESO REPfacservt 81 44253 2 48815AD030 0
411003 INGRESO REPfacservt 86 44256 3 6207ZNRC3 0
411003 INGRESO REPfacservt 86 44256 3 FA277 0
411003 INGRESO REPfacservt 97 44264 3 MOTUL15W5 0
411003 INGRESO REPfacservt 114 44270 3 12410M12 0
411003 INGRESO REPfacservt 114 44270 3 P62006 0
411003 INGRESO REPfacservt 127 44274 3 6805JRZZ 0
411003 INGRESO REPfacservt 138 44285 3 1378065J00 0
411003 INGRESO REPfacservt 138 44285 3 343435M 0
411003 INGRESO REPfacservt 154 44295 4 16546AJM1A 0
411003 INGRESO REPfacservt 154 44295 4 54613EB71A 0
411003 INGRESO REPfacservt 162 44300 4 16401VK11C 0
411003 INGRESO REPfacservt 162 44300 4 1640502N0A 0
411003 INGRESO REPfacservt 187 44316 4 OES1295 0
411003 INGRESO REPfacservt 204 44331 5 MB185476 0
411003 INGRESO REPfacservt 204 44331 5 PH6607 0
411003 INGRESO REPfacservt 231 44352 6 9514160G90 0
411003 INGRESO REPfacservt 249 44369 6 1NR8425269 0
411003 INGRESO REPfacservt 254 44371 6 2743175M00 0
411003 INGRESO REPfacservt 254 44371 6 5520070AA0 0
411003 INGRESO REPfacservt 254 44371 6 DG3572222D 0
411003 INGRESO REPfacservt 257 44371 6 60052RS 0
411003 INGRESO REPfacservt 257 44371 6 62032NSE9 0
411003 INGRESO REPfacservt 6 44385 7 123710D050 0
411003 INGRESO REPfacservt 6 44385 7 B17102AT1X 0
411003 INGRESO REPfacservt 13 44391 7 485213SG1A 0
411003 INGRESO REPfacservt 13 44391 7 C2329 0
411003 INGRESO REPfacservt 13 44391 7 D1060AC20A 0
411003 INGRESO REPfacservt 13 44391 7 D4M609N00 0
411003 INGRESO REPfacservt 13 44391 7 LUBR22R 0
411003 INGRESO REPfacservt 13 44391 7 PH6607 0
411003 INGRESO REPfacservt 43 44408 7 KCD1454 0
411003 INGRESO REPfacservt 59 44415 8 95861EM68K 0
411003 INGRESO REPfacservt 59 44415 8 NBR40X62X1 0
411003 INGRESO REPfacservt 59 44415 8 XU24EPRUM 0
411003 INGRESO REPfacservt 62 44417 8 K80306 0
411003 INGRESO REPfacservt 69 44421 8 12125X175 0
411003 INGRESO REPfacservt 69 44421 8 1303X33 0
411003 INGRESO REPfacservt 75 44427 8 1118954GE0 0
411003 INGRESO REPfacservt 75 44427 8 30302JR 0
411003 INGRESO REPfacservt 75 44427 8 44X54X7 0
411003 INGRESO REPfacservt 75 44427 8 B268 0
411003 INGRESO REPfacservt 75 44427 8 DG357222DW 0
411003 INGRESO REPfacservt 75 44427 8 SD1154 0
411003 INGRESO REPfacservt 85 44436 8 1111585FA1 0
411003 INGRESO REPfacservt 85 44436 8 1234085FB3 0
411003 INGRESO REPfacservt 85 44436 8 CN47300HG 0
411003 INGRESO REPfacservt 102 44450 9 D924 0
411003 INGRESO REPfacservt 144 44476 10 6K390AB 0
411003 INGRESO REPfacservt 144 44476 10 AB3917682A 0
411003 INGRESO REPfacservt 144 44476 10 EB3B15A299 0
411003 INGRESO REPfacservt 144 44476 10 EB3Z16006B 0
411003 INGRESO REPfacservt 154 44484 10 C111T 0
411003 INGRESO REPfacservt 157 44484 10 30100VJ218 0
411003 INGRESO REPfacservt 157 44484 10 3050269F1A 0
411003 INGRESO REPfacservt 165 44489 10 44X54X7 0
411003 INGRESO REPfacservt 165 44489 10 HC30302JR 0
411003 INGRESO REPfacservt 179 44498 10 KCD1748 0
411003 INGRESO REPfacservt 205 44530 11 53032527AB 0
411004 INGRESO MATfacservt 1 44203 1 LUBR18 0
411004 INGRESO MATfacservt 3 44204 1 MATVAR 0
411004 INGRESO MATfacservt 11 44210 1 EFOC04 0
411004 INGRESO MATfacservt 22 44215 1 VLUB03 0
411004 INGRESO MATfacservt 21 44215 1 MABR02 0
411004 INGRESO MATfacservt 21 44215 1 VABR01 0
411004 INGRESO MATfacservt 34 44223 1 0888602303T 0
411004 INGRESO MATfacservt 53 44230 2 VSEL02 0
411004 INGRESO MATfacservt 98 44264 3 VLIJ01 0
411004 INGRESO MATfacservt 103 44265 3 EBAT29 0
411004 INGRESO MATfacservt 117 44271 3 VPER02 0
411004 INGRESO MATfacservt 162 44300 4 VFUS01 0
411004 INGRESO MATfacservt 192 44320 5 VV3246 0
411004 INGRESO MATfacservt 255 44371 6 VTER06 0
411004 INGRESO MATfacservt 6 44385 7 VCHA03 0
411004 INGRESO MATfacservt 12 44390 7 MPLS03 0
411004 INGRESO MATfacservt 37 44405 7 888602303 0
411004 INGRESO MATfacservt 69 44421 8 VCHA03 0
411004 INGRESO MATfacservt 145 44477 10 VORI06 0
411004 INGRESO MATfacservt 146 44477 10 VPCV03 0
411004 INGRESO MATfacservt 204 44530 11 1525X3050 0
411004 INGRESO MATfacservt 204 44530 11 VPDS14 0
411004 INGRESO MATfacservt 247 44558 12 VPDS17 0
411005 INGRESO OBRfacservt 1 44203 1 CMG26 0
411005 INGRESO OBRfacservt 1 44203 1 MAG1 0
411005 INGRESO OBRfacservt 1 44203 1 ML1 0
411005 INGRESO OBRfacservt 3 44204 1 M35 0
411005 INGRESO OBRfacservt 4 44204 1 EV14 0
411005 INGRESO OBRfacservt 4 44204 1 SST2 0
411005 INGRESO OBRfacservt 7 44209 1 ME11 0
411005 INGRESO OBRfacservt 7 44209 1 N237002 0
411005 INGRESO OBRfacservt 9 44210 1 YC037 0
411005 INGRESO OBRfacservt 10 44210 1 EDT5 0
411005 INGRESO OBRfacservt 10 44210 1 SSD18 0
411005 INGRESO OBRfacservt 12 44210 1 MAA3 0
411005 INGRESO OBRfacservt 13 44210 1 CPP2207 0
411005 INGRESO OBRfacservt 11 44210 1 DIR29 0
411005 INGRESO OBRfacservt 11 44210 1 EDD14 0
411005 INGRESO OBRfacservt 11 44210 1 FR23 0
411005 INGRESO OBRfacservt 11 44210 1 MBL8 0
411005 INGRESO OBRfacservt 15 44212 1 ER22 0
411005 INGRESO OBRfacservt 15 44212 1 ES13 0
411005 INGRESO OBRfacservt 20 44215 1 CAM3 0
411005 INGRESO OBRfacservt 20 44215 1 TM17 0
411005 INGRESO OBRfacservt 22 44215 1 000001A 0
411005 INGRESO OBRfacservt 24 44215 1 CGGV01 0
411005 INGRESO OBRfacservt 24 44215 1 MA1 0
411005 INGRESO OBRfacservt 32 44221 1 D000201 0
411005 INGRESO OBRfacservt 32 44221 1 MFC1 0
411005 INGRESO OBRfacservt 33 44222 1 RV07 0
411005 INGRESO OBRfacservt 35 44223 1 RLBL27 0
411005 INGRESO OBRfacservt 37 44223 1 RLSL13 0
411005 INGRESO OBRfacservt 34 44223 1 EMB9 0
411005 INGRESO OBRfacservt 34 44223 1 MR1 0
411005 INGRESO OBRfacservt 34 44223 1 RGTM07 0
411005 INGRESO OBRfacservt 34 44223 1 RMMW37 0
411005 INGRESO OBRfacservt 40 44224 1 RGBM06 0
411005 INGRESO OBRfacservt 40 44224 1 RMBM09 0
411005 INGRESO OBRfacservt 41 44224 1 MCO23 0
411005 INGRESO OBRfacservt 41 44224 1 MCU10 0
411005 INGRESO OBRfacservt 43 44225 1 EXA35 0
411005 INGRESO OBRfacservt 57 44232 2 RLFL16 0
411005 INGRESO OBRfacservt 67 44240 2 DIAG 0
411005 INGRESO OBRfacservt 74 44250 2 CGG28 0
411005 INGRESO OBRfacservt 78 44251 2 MAD12 0
411005 INGRESO OBRfacservt 85 44254 2 RD1 0
411005 INGRESO OBRfacservt 93 44261 3 CPG9339 0
411005 INGRESO OBRfacservt 100 44264 3 TRF6 0
411005 INGRESO OBRfacservt 108 44266 3 RLDIL12 0
411005 INGRESO OBRfacservt 113 44268 3 RLMN10 0
411005 INGRESO OBRfacservt 133 44278 3 AT1 0
411005 INGRESO OBRfacservt 139 44286 3 MYH035 0
411005 INGRESO OBRfacservt 156 44296 4 TC2 0
411005 INGRESO OBRfacservt 162 44300 4 SSCM028 0
411005 INGRESO OBRfacservt 166 44303 4 RLWL21 0
411005 INGRESO OBRfacservt 167 44305 4 RLWL12 0
411005 INGRESO OBRfacservt 170 44306 4 CPG9339 0
411005 INGRESO OBRfacservt 170 44306 4 RLCL05 0
411005 INGRESO OBRfacservt 181 44313 4 O000300 0
411005 INGRESO OBRfacservt 192 44320 5 DIAG 0
411005 INGRESO OBRfacservt 230 44351 6 RU11 0
411005 INGRESO OBRfacservt 242 44358 6 RGFM40 0
411005 INGRESO OBRfacservt 243 44359 6 MFC14 0
411005 INGRESO OBRfacservt 253 44371 6 H000320 0
411005 INGRESO OBRfacservt 256 44371 6 TGTR01 0
411005 INGRESO OBRfacservt 8 44386 7 EI22 0
411005 INGRESO OBRfacservt 38 44405 7 G214036 0
411005 INGRESO OBRfacservt 66 44418 8 RLMW30 0
411005 INGRESO OBRfacservt 68 44420 8 RMFM16 0
411005 INGRESO OBRfacservt 69 44421 8 RLDL13 0
411005 INGRESO OBRfacservt 75 44427 8 RMMN10 0
411005 INGRESO OBRfacservt 80 44432 8 RGFM01 0
411005 INGRESO OBRfacservt 92 44443 9 RGMN39 0
411005 INGRESO OBRfacservt 101 44450 9 RMFM15 0
411005 INGRESO OBRfacservt 108 44453 9 RLLL18 0
411005 INGRESO OBRfacservt 108 44453 9 TE13 0
411005 INGRESO OBRfacservt 187 44506 11 K725002 0
411005 INGRESO OBRfacservt 205 44530 11 RMSM18 0
411005 INGRESO OBRfacservt 206 44530 11 CPP2213 0
411005 INGRESO OBRfacservt 217 44538 12 MC23 0
411005 INGRESO OBRfacservt 226 44545 12 RGDIM12 0
411005 INGRESO OBRfacservt 227 44546 12 RMDIM06 0
411005 INGRESO OBRfacservt 235 44552 12 RMRM03 0
411005 INGRESO OBRfacservt 236 44552 12 R4818 0
411005 INGRESO OBRfacservt 247 44558 12 K372011 0
411005 INGRESO OBRfacservt 247 44558 12 RMLM79 0
411005 INGRESO OBRfacservt 248 44558 12 MC23 0
411005 INGRESO OBRfacservt 248 44558 12 RLDL17 0
411006 INGRESO OB facservt 5 44207 1 BPCMG01 0
411006 INGRESO OB facservt 8 44210 1 BPPLG01 0
411006 INGRESO OB facservt 11 44210 1 TMAES 0
411006 INGRESO OB facservt 17 44214 1 BPCGG01 0
411006 INGRESO OB facservt 21 44215 1 SUBC 0
411006 INGRESO OB facservt 21 44215 1 TRECT 0
411006 INGRESO OB facservt 34 44223 1 TRAD 0
411006 INGRESO OB facservt 96 44264 3 YC050 0
411006 INGRESO OB facservt 110 44266 3 TSERV 0
411006 INGRESO OB facservt 9 44387 7 TFIBR 0
411006 INGRESO OB facservt 89 44439 8 subc 0
411006 INGRESO OB facservt 99 44448 9 YC050 0
411006 INGRESO OB facservt 108 44453 9 TSOLD 0
411006 INGRESO OB facservt 204 44530 11 CHP2 0
411006 INGRESO OB facservt 222 44540 12 TBOMB 0
411503 INTERESES PEmovimbco 19 44254 2 COMISIONES 0
411503 INTERESES PECB 37 44316 4 CI 172 2021 0
411503 INTERESES PEmovimbco 11 44316 4 REGISTROS D 0
411503 INTERESES PEastodiar 63 44347 5 0
411503 INTERESES PEmovimbco 47 44377 6 CI280 2021 0
411503 INTERESES PEmovimbco 52 44408 7 CI318 2021S 0
411503 INTERESES PEmovimbco 39 44439 8 INTERESES G 0
411503 INTERESES PEmovimbco 57 44469 9 INTERESES G 0.12
411504 VARIOS INGRCI 90 44347 5 EL CLIENTE C 0
411506 AJUSTE POR facprovb 11 44203 1 0
411506 AJUSTE POR movimbco 3 44208 1 REGISTRO DE 0
411506 AJUSTE POR redo 17 44210 1 Ajuste por r 0
411506 AJUSTE POR facprovb 178 44211 1 0.01
411506 AJUSTE POR redo 59 44222 1 Ajuste por r 0.46
411506 AJUSTE POR movimbco 16 44254 2 TRASPASO PO 0
411506 AJUSTE POR astodiar 135 44254 2 0
411506 AJUSTE POR imporart 36 44336 5 IMPORTACION 0
411506 AJUSTE POR movimbco 46 44377 6 CD50 62021S 0
411506 AJUSTE POR facprovb 330 44392 7 0 0.01
411506 AJUSTE POR astodiar 118 44408 7 0.8
411506 AJUSTE POR movimbco 24 44431 8 CANCELACION 0
411506 AJUSTE POR astodiar 103 44439 8 PROVISION D 0
411506 AJUSTE POR movimbco 21 44450 9 ANTICIPO PO 0
411506 AJUSTE POR movimbco 17 44475 10 CANCELACION 0
411506 AJUSTE POR movimbco 36 44487 10 PAGO DE PR 0
411508 AJUSTE POR Irevaf 1984989169 44227 1 0 1.37
411508 AJUSTE POR Irevaf 1984989169 44227 1 0 33
HABER SALDO OBSERVACION
-282.75 -282.75
-93.96 -376.71
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-120.06 -1154.49
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-1.88 -1.88 EL CF. DE LA COMISION? VERIF.
-2.77 -7.42
-2.57 -9.99 GLOSA?
-0.43 -12.75
-0.36 -13.11
0 -12.99
-138.55 -138.55
-0.01 -0.01 GLOSA?
-0.02 -0.03
-0.01 -0.04 GLOSA?
-0.01 -0.05
0 -0.04 GLOSA?
-0.21 -0.25
-0.01 -0.26 GLOSA?
0 0.2
-0.01 0.19 GLOSA?
-0.01 0.18 GLOSA?
0 0.19 GLOSA?
0 0.2 GLOSA?
0 0.21
0 0.22 GLOSA?
-0.02 0.2 GLOSA?
0 0.24
-0.19 0.05
0 0.73
-0.03 0.7
0 0.72 GLOSA?
-0.06 0.66
-0.03 0.63
0 0.64 GLOSA?
0 0.65 GLOSA?
0 0.66 GLOSA?
0 0.67 GLOSA?
0 0.69
0 0.71 GLOSA?
-0.01 0.7 GLOSA?
0 0.71 GLOSA?
0 0.72
-0.09 0.63
0 0.64
-0.03 0.61
-0.01 0.6
-1.4 -0.8 GLOSA?
-0.03 -0.83
0 -0.82
0 -0.81
0 -0.8 GLOSA?
0 -0.79 GLOSA?
-0.01 -0.8
-0.01 -0.81
-0.01 -0.82 GLOSA?
0 -0.81 GLOSA?
0 -0.8
-0.01 -0.81 GLOSA?
-0.01 -0.82 GLOSA?
0 -0.81 GLOSA?
0 -0.8 GLOSA?
-0.01 -0.81 GLOSA?
-0.01 -0.82 GLOSA?
-0.01 -0.83 GLOSA?
0 -0.82 GLOSA?
-0.01 -0.83 GLOSA?
0 -0.82
-0.01 -0.83
-0.01 -0.84
-0.03 -0.87
0 -0.46
-0.07 -0.53
0 -0.52
0 -0.51
-0.01 -0.52
0 -0.38
0 -0.37 GLOSA?
0 -0.36 GLOSA?
0 -0.35 GLOSA?
0 -0.34 GLOSA?
0 -0.32 GLOSA?
0 -0.31 GLOSA?
0 -0.3 GLOSA?
0 -0.29 GLOSA?
-0.01 -0.3 GLOSA?
0 -0.17
0 -0.16
0 0.16
-0.01 0.15 GLOSA?
0 0.17 GLOSA?
-0.01 0.16 GLOSA?
0 0.17 GLOSA?
0 0.18 GLOSA?
0 0.27
0 0.28
0 0.3
0 0.31
0 0.32
-101.48 -101.16
0 -101.15
0 -100.68
-0.05 -100.73
-0.01 -100.74
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-0.01 -100.71
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-6.26 -106.94
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-0.55 -101.16
-0.74 -101.9
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0 -101.09
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0 -101
0 -100.99
-0.02 -101.01
0 -101
0 -100.99
-0.01 -101
0 -100.29
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0 -99.17
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0 -99.25
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-0.01 -99.27
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-0.01 -99.29
-0.01 -99.3
-4.72 -104.02
-0.24 -104.26
-0.02 -104.28
-0.62 -104.9
-0.04 -104.94
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-0.02 -104.58
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0 -104.58
0 -104.57
0 -104.13
-16077.61 -16181.74 REGULARIZAR Y VERIFICAR LA TRANSACCION
0 -16181.73
0 -16181.72
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0 -16180.83
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0 -16180.81
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0 -16180.82
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0 -16180.82
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0 -16180.86
0 -16180.81
-0.9 -16181.71
0 -16180.73
-0.01 -16180.74 GLOSA?
0 -16180.68
0 -16180.67
-0.01 -16180.68 GLOSA?
0 -16179.68
0 -16179.67
0 -16179.66
0 -16179.64
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-0.01 -16179.66
0 -16179.65
0 -16179.64
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0 -16179.64
0 -16179.62 GLOSA?
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0 -16178.39 GLOSA?
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0 -16178.33
0 -16177.35
0 -16177.33 16177.33
0 1.37
0 920.54
0 920.88
0 953.88
0 962.43
0 2871.44 Verificar
0 4459.94 Verificar
0 4478.85
0 4495
0 4501.8
0 4506.76
0 4512.55
0 4532.78
0 4540.41
-1.97 4538.44
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-3.03 -49539.85
-11.15 -49551
-6 -49557

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