GRUPO CAUPE SAC LIBRO MAYOR ACUMULADO, ENERO 2024

Moneda Nacional

Sub. Comp. Sec. Fec.Reg. Glosa Anexo Documento Fec.Doc

Cuenta: 2530100 REPUESTOS Y SUMINISTROS Saldo mes anterior:

ENERO
17 0005 00006 31/01/2024 Consumo - 01
17 0005 00007 31/01/2024 Consumo - 01
17 0005 00008 31/01/2024 Consumo - 01
17 0005 00009 31/01/2024 Consumo - 01
17 0005 00010 31/01/2024 Consumo - 01
17 0005 00011 31/01/2024 Consumo - 01
04 0019 00004 16/01/2024 SILICONA TRANSPARENTE 1000 KNAUF FTE0013159 07/12/2023
04 0002 00004 04/01/2024 LIJA CIRCULAR Nº 24 FTE0013260 03/01/2024
04 0003 00004 03/01/2024 ARENA DE RIO FTE001203 03/01/2024
04 0004 00004 03/01/2024 ARENA DE RIO FTE001207 03/01/2024
04 0008 00006 05/01/2024 HOJA DE REGISTRO DE ACTIVIDADES Y FTE001222 03/01/2024
04 0008 00008 05/01/2024 HOJA DE REGISTRO DE ACTIVIDADES Y FTE001222 03/01/2024
04 0008 00010 05/01/2024 HOJA DE ACTIVIDADES Y CONTROL-CAUC FTE001222 03/01/2024
04 0010 00006 04/01/2024 CADENA ESLABONADA 13.8MM X L.INTER 4 FTE001150 03/01/2024
04 0010 00008 04/01/2024 ESTROBO CABLE CON ALMA DE ACERO 3/4 FTE001150 03/01/2024
04 0010 00010 04/01/2024 GRILLETE 3/4 FTE001150 03/01/2024
04 0001 00004 04/01/2024 CINTA REFLECTIVA VERDE LIMON FTFF010005687 04/01/2024
04 0006 00006 04/01/2024 ALAMBRE DE FIERRO N° 16 FTE0013266 04/01/2024
04 0006 00008 04/01/2024 CLAVO CE/CABEZA 3" FTE0013266 04/01/2024
04 0006 00010 04/01/2024 CLAVO C/CABEZA 5" FTE0013266 04/01/2024
04 0011 00008 04/01/2024 PLANCHA AC. A-36 E=6 X 1500 MM X 3000 FTFE920065491 04/01/2024
04 0011 00010 04/01/2024 PLANCHA ASTM A-36 e= 9 MM X 1500 MM X FTFE920065491 04/01/2024
04 0011 00012 04/01/2024 PLANCHA A-36 9 X 1500X3000MM FTFE920065491 04/01/2024
04 0011 00014 04/01/2024 PLANCHA A-36 3MMX1500X3000MM FTFE920065491 04/01/2024
04 0011 00016 04/01/2024 PLANCHA A36 25.00 X 1200 X 2400 FTFE920065491 04/01/2024
04 0012 00005 04/01/2024 PLANCHA A-36 2.9X1200X2400 MM FTFE650589684 04/01/2024
04 0012 00007 04/01/2024 PLATINA AC. A-36 e= 1/4" X 2" X 6000 MM FTFE650589684 04/01/2024
04 0005 00013 05/01/2024 GALONERAS FTF00200104720 05/01/2024
04 0030 00008 05/01/2024 BRIDA ANILLO (SLIP ON) A105 300PSI RF 8 FTF00122255 05/01/2024
04 0030 00010 05/01/2024 BRIDA WELDING NECK DIA 4" X 150 LB FTF00122255 05/01/2024
04 0030 00012 05/01/2024 BRIDA WELDING NECK DE Ø=6" X 150 LB FTF00122255 05/01/2024
04 0030 00014 05/01/2024 TEE REDUCCION A234 WPB B16.9 SCH-40 8 FTF00122255 05/01/2024
04 0030 00016 05/01/2024 TUBO AC. SCH-40 DIA. 8" X 6 MT FTF00122255 05/01/2024
04 0032 00007 08/01/2024 ESPARRAGO ASTM B7 DIA. 3/4" X1 MT FTF00122267 06/01/2024
04 0032 00009 08/01/2024 PERNO FLAT ALLEN NC-8 3/4 X 2 1/2 FTF00122267 06/01/2024
04 0032 00011 08/01/2024 PLANCHA ESTRUC. A-36 E= 9 MM X 2400 M FTF00122267 06/01/2024
04 0032 00013 08/01/2024 TUERCA G8 DIA. 3/4" FTF00122267 06/01/2024
04 0033 00004 08/01/2024 PLANCHA AC. A-36 e= 19 MM X 1200 MM X FTF00122266 06/01/2024
04 0018 00005 08/01/2024 NIPLE GALVANIZADO 1" X 2 1/2" EXTRE FTE0013290 08/01/2024
04 0018 00007 08/01/2024 VALVULA DE BOLA DIA. 1" FTE0013290 08/01/2024
04 0021 00006 08/01/2024 CINTA TEFLON AMARILLO FTE001114 08/01/2024
04 0021 00008 08/01/2024 NIPLE SCH40 1 1/4" X 10 CM ROSCA AMB FTE001114 08/01/2024
04 0021 00010 08/01/2024 UNION UNIVERSAL SCH40 1 1/4" FTE001114 08/01/2024
04 0022 00007 09/01/2024 BROCHA NYLON 2" TUMI FTFF02045248 08/01/2024
04 0022 00009 09/01/2024 BROCHA NYLON 4" TUMI FTFF02045248 08/01/2024
04 0022 00011 09/01/2024 CINTA MASKINGTAPE DE 1" FTFF02045248 08/01/2024
04 0022 00013 09/01/2024 CINTILLOS FTFF02045248 08/01/2024
04 0014 00006 09/01/2024 LLAVE DE PASO 1/2" CM FTFF011875 09/01/2024
04 0014 00008 09/01/2024 REDUCCION BUSHING DIA. 1/2" X DIA. 1/4" FTFF011875 09/01/2024
04 0014 00010 09/01/2024 REDUCCION BUSHING DIA. 3/4" X DIA. 1/2" FTFF011875 09/01/2024
04 0016 00004 09/01/2024 RESISTENCIA CERAMICADA DE 226 CM 60 FTE001763 09/01/2024
04 0020 00004 09/01/2024 CONECTOR ROSCA MACHO DE 1" PARA MA FTFH0300023842 09/01/2024
04 0035 00010 10/01/2024 WINCHA 8 MT FTF001033259 10/01/2024
04 0035 00012 10/01/2024 WINCHA 30 MT FTF001033259 10/01/2024
04 0035 00014 10/01/2024 NIVEL DE MANO 24" FTF001033259 10/01/2024
04 0035 00016 10/01/2024 NIVEL DE MANO DE ALUMINIO 48" FTF001033259 10/01/2024
04 0036 00005 10/01/2024 THREADOLET ACERO X 3000 LBS A-105 2 X FTF01100137112 10/01/2024
04 0036 00007 10/01/2024 WELDOLET ACERO X 3000 LBS. A-105 4 X 8 FTF01100137112 10/01/2024
04 0037 00006 10/01/2024 ELECTRODO DURAMAX 45- 105 (220842) FTFQQ200073463 10/01/2024
04 0037 00008 10/01/2024 BOQUILLA DE 65 FTFQQ200073463 10/01/2024
04 0037 00010 10/01/2024 BOQUILLA DE 85 A (220816) FTFQQ200073463 10/01/2024
04 0089 00004 10/01/2024 SOLDADURA NAZCA PRO 7018 3.25MM 1/8 FTFE650590678 10/01/2024
04 0026 00004 11/01/2024 PERNO HEX CLASE 10.9 M 24 X 130 R/80M FTF001031161 11/01/2024
04 0029 00010 11/01/2024 GALONERAS FTF00200105003 11/01/2024
04 0043 00004 16/01/2024 DISCO DE CORTE DE 7 X 1/16" (DISC COR S FTF0101541 15/01/2024
04 0078 00005 16/01/2024 DISCO POLIFAN DIA. 4. 1/2" (DISC LAM TY7 FTF0142188 15/01/2024
04 0078 00007 16/01/2024 DISCO POLIFAN DIA. 7" (DISC LAM TY74 18 FTF0142188 15/01/2024
04 0064 00009 16/01/2024 LIJA CIRCULAR Nº 24 FTE0013337 16/01/2024
04 0064 00011 16/01/2024 PEGAMENTO TRIZ (3 GR) FTE0013337 16/01/2024
04 0064 00013 16/01/2024 TRAPO BLANCO (SUELTO) FTE0013337 16/01/2024
04 0080 00004 17/01/2024 SENSOR DE ALTURA PARA CNC FTF00100019261 16/01/2024
04 0081 00009 16/01/2024 BOLSA PARA BASURA 140LT PACK X10 FTF21300107996 16/01/2024
04 0081 00011 16/01/2024 ESPONJA CELULOSA PACK(6UND) FTF21300107996 16/01/2024
04 0081 00013 16/01/2024 DESATORADOR DE TUBERIAS 1L FTF21300107996 16/01/2024
04 0081 00015 16/01/2024 PAPEL TOALLA RENDIPEL PRO DH 120MX FTF21300107996 16/01/2024
04 0081 00017 16/01/2024 LAVAVAJILLA AYUDIN LIMON Y SABILA 64 FTF21300107996 16/01/2024
04 0081 00019 16/01/2024 CABLE VULCANIZADO 2X10 AWG 100M FTF21300107996 16/01/2024
04 0186 00004 16/01/2024 BARRA REDONDA BRONCE GRAFITADA 2X CCF007533 16/01/2024
04 0065 00004 17/01/2024 CINTA AISLANTE 3M 1000 FTE0013339 17/01/2024
04 0066 00004 17/01/2024 CLAVO FO. 3" FTE0013342 17/01/2024
04 0071 00004 17/01/2024 BROCA CORONA 23 MM HEINZ FTFQQ200073846 17/01/2024
04 0105 00011 17/01/2024 BRIDA AC. ANILLO SCH-40 DIA. 3" X 150 LB FTF00122474 17/01/2024
04 0105 00013 17/01/2024 BRIDA AC. ANILLO SCH-40 DIA. 6" X 150 LB FTF00122474 17/01/2024
04 0105 00015 17/01/2024 BRIDA SLIP ON A105 ANSI 150 RF 18" FTF00122474 17/01/2024
04 0105 00017 17/01/2024 BRIDA ANILLO SLIP ON A 105 300 PSI RF 18 FTF00122474 17/01/2024
04 0105 00019 17/01/2024 WELDOLET STD A105 18"X3" FTF00122474 17/01/2024
04 0105 00021 17/01/2024 WELDOLET STD A105 18"X6" FTF00122474 17/01/2024
04 0105 00023 17/01/2024 TUBO AC. SCH-40 DIA. 3" X 6 MT FTF00122474 17/01/2024
04 0105 00025 17/01/2024 TUBO A53/A106/API 5L GR.B STD S/C X 12. FTF00122474 17/01/2024
04 0061 00011 18/01/2024 ARANDELA PRESION FO. DIA. 3/4" FTF001031475 18/01/2024
04 0061 00013 18/01/2024 ARANDELA PLANA FO. DIA. 3/4" FTF001031475 18/01/2024
04 0061 00015 18/01/2024 ARANDELA PLANA 5/8" FTF001031475 18/01/2024
04 0061 00017 18/01/2024 PERNO FO.NO. G8 C/HEX. DIA. 5/8" X 3 1/2" FTF001031475 18/01/2024
04 0061 00019 18/01/2024 PERNO FO.GO. G8 C/HEX. DIA. 3/4" X 2 1/2" FTF001031475 18/01/2024
04 0061 00021 18/01/2024 PERNO FLAT ALLEN NC-8 3/4 X 2 1/2 RC FTF001031475 18/01/2024
04 0061 00023 18/01/2024 TUERCA G8 DIA. 3/4" FTF001031475 18/01/2024
04 0061 00025 18/01/2024 TUERCA G8 DIA. 5/8" FTF001031475 18/01/2024
04 0062 00004 18/01/2024 ARANDELA PRESION FO. DIA. 5/8" FTF001031520 18/01/2024
04 0067 00004 18/01/2024 PILA AA FTE0013352 18/01/2024
04 0090 00010 18/01/2024 PLANCHA AC. A-36 E=6 X 1500 MM X 3000 FTFE920066287 18/01/2024
04 0090 00012 18/01/2024 PLANCHA ASTM A-36 e= 12 MM X 1500 MM FTFE920066287 18/01/2024
04 0090 00014 18/01/2024 PLANCHA A-36 19X1500X3000MM FTFE920066287 18/01/2024
04 0090 00016 18/01/2024 PLANCHA A-36 9 X 1500X3000MM FTFE920066287 18/01/2024
04 0090 00018 18/01/2024 PLANCHA A-36 2.9X1200X2400 MM FTFE920066287 18/01/2024
04 0090 00020 18/01/2024 PLANCHA A-36 3MMX1500X3000MM FTFE920066287 18/01/2024
04 0090 00022 18/01/2024 TUBO AC. SCH-40 DIA. 4" X 6 MT FTFE920066287 18/01/2024
04 0184 00004 18/01/2024 PLANCHA A 36 25 X 1500X3000 MM FTFE920066288 18/01/2024
04 0063 00006 19/01/2024 CINTA TEFLON AMARILLO FTE001622 19/01/2024
04 0063 00008 19/01/2024 LLAVE PASO ACERO AL CARBONO 1 1/2" FTE001622 19/01/2024
04 0063 00010 19/01/2024 BUSHING 1 1/2" X 1 1/4" FTE001622 19/01/2024
04 0088 00005 19/01/2024 SOLDADURA WELD 71T-1 1.20MM 15KG (R FTFE650592958 19/01/2024
04 0088 00007 19/01/2024 SOLDADURA WELD WEST ARCO 70S-6 1.0 FTFE650592958 19/01/2024
04 0185 00004 19/01/2024 PLANCHA A 36 25X1500X3000 MM CCFC030041834 19/01/2024
04 0068 00005 22/01/2024 PINTURA SPRAY NARANJA FTE0013360 20/01/2024
04 0068 00007 22/01/2024 VELA FTE0013360 20/01/2024
04 0104 00007 22/01/2024 ARANDELA PRESION FO. DIA. 5/8" FTF00122535 20/01/2024
04 0104 00009 22/01/2024 PLANCHA AC. A-36 e= 19 MM X 1200 MM X FTF00122535 20/01/2024
04 0104 00011 22/01/2024 TUBO FO.NO. SCH-40 DIA. 1" X 6 MT FTF00122535 20/01/2024
04 0104 00013 22/01/2024 PERNO HEX G8.8 M24 X 130MM (TIENE 64 FTF00122535 20/01/2024
04 0042 00004 22/01/2024 TONER HP LJ 83 A PRO M127FN FTF00100008056 22/01/2024
04 0069 00005 22/01/2024 PINTURA SPRAY BLANCO FTE0013364 22/01/2024
04 0091 00005 23/01/2024 ARANDELA PRESION FO. DIA. 3/4" FTF001031685 22/01/2024
04 0091 00007 23/01/2024 ARANDELA PLANA FO. DIA. 3/4" FTF001031685 22/01/2024
04 0092 00006 22/01/2024 PERNO DE 3/4" X 4 1/2" NC GR8 ( HILO CO FTF001031688 22/01/2024
04 0092 00008 22/01/2024 ARANDELA PLANA FO. DIA. 3/4" FTF001031688 22/01/2024
04 0092 00010 22/01/2024 TUERCA G8 DIA. 3/4" FTF001031688 22/01/2024
04 0180 00004 30/01/2024 LINNER INLET HEAD D-10 EN FE. NODULA FTF004005915 22/01/2024
04 0097 00004 24/01/2024 ARENA DE RIO FTE001212 23/01/2024
04 0102 00006 24/01/2024 DISCO DE DESBASTE DIA. 7" (DISC DESB T2 FTFQQ200074112 23/01/2024
04 0102 00008 24/01/2024 LUNAS TRANSPARENTES PARA SOLDADO FTFQQ200074112 23/01/2024
04 0102 00010 24/01/2024 ELECTRODO WELDWELL (45-65/85/105) C: FTFQQ200074112 23/01/2024
04 0182 00004 26/01/2024 TONER COMPATIBLE GPR-22 BLACK PAR FTE0013507 23/01/2024
04 0094 00016 24/01/2024 CINTA TEFLON AMARILLO FTE001623 24/01/2024
04 0094 00018 24/01/2024 CODO SCH 40 3/4" ROSCADO FTE001623 24/01/2024
04 0094 00020 24/01/2024 NIPLE A53 SCH40 1" X 6" ROSCAS AMBOS FTE001623 24/01/2024
04 0094 00022 24/01/2024 NIPLE SCH40 3/4" X 3 1/2" ROSCADOS A FTE001623 24/01/2024
04 0094 00024 24/01/2024 NIPLE SCH 40 3/4"X 6" ROSCADO A LOS FTE001623 24/01/2024
04 0094 00026 24/01/2024 NIPLE SCH 40 3/4 X 28 3/4" ROSCADO EX FTE001623 24/01/2024
04 0094 00028 24/01/2024 NIPLE SCH 40 3/4X 1 1/2" ROSCADO AMB FTE001623 24/01/2024
04 0094 00030 24/01/2024 NIPLE SCH 40 1" X 3 1/2" ROSCADO AMB FTE001623 24/01/2024
04 0094 00032 24/01/2024 REDUCCION BUSHING 1" A 3/4" SCH40 FTE001623 24/01/2024
04 0094 00034 24/01/2024 TEE SCH 40 3/4" FTE001623 24/01/2024
04 0094 00036 24/01/2024 TEE SCH 40 1" CON ROSCA FTE001623 24/01/2024
04 0094 00038 24/01/2024 UNION UNIVERSAL FE. NEGRO X 150PSI 3 FTE001623 24/01/2024
04 0094 00040 24/01/2024 FORMADOR DE EMPAQUETADURA FTE001623 24/01/2024
04 0096 00004 24/01/2024 LIJA CIRCULAR DE 7" N° 24 FTE0013379 24/01/2024
04 0098 00004 24/01/2024 ARENA DE RIO FTE001214 24/01/2024
04 0103 00005 24/01/2024 CARBON BRUSH SET CUT-OFF - WEV 15-1 FTF01123245 24/01/2024
04 0103 00007 24/01/2024 SOLDATUB E71T-1 3/64 1.20MM 15KG FTF01123245 24/01/2024
04 0106 00007 24/01/2024 TUBO AC. SCH-40 DIA. 8" X 6 MT FTF00122591 24/01/2024
04 0106 00009 24/01/2024 TUBO AC. SCH-40 DIA. 12" X 6 MT FTF00122591 24/01/2024
04 0106 00011 24/01/2024 TUBO AC. SCH-40 DIA. 4" X 6 MT FTF00122591 24/01/2024
04 0106 00013 24/01/2024 TUBO AC. SCH-40 DIA. 6" X 6 MT FTF00122591 24/01/2024
04 0117 00009 26/01/2024 PINTURA EN SPRAY COLOR BLANCO BRIL FTF001033512 24/01/2024
04 0117 00011 26/01/2024 MASILLA PLASTICA VELOZ X3 C/ CATALI FTF001033512 24/01/2024
04 0117 00013 26/01/2024 SILICONA TRANSPARENTE 1000 KNAUF FTF001033512 24/01/2024
04 0169 00004 25/01/2024 SEÑALIZACION DE SALIDA DE EMERGEME FTE0011389 24/01/2024
04 0093 00007 25/01/2024 ARANDELA PRESION FO. DIA. 5/8" FTF001031845 25/01/2024
04 0093 00009 25/01/2024 ARANDELA PLANA 5/8" FTF001031845 25/01/2024
04 0093 00011 25/01/2024 PERNO FO.GO. G8 C/HEX. DIA. 5/8" X 3" R. FTF001031845 25/01/2024
04 0093 00013 25/01/2024 TUERCA HEXAGONAL NC-8 5/8" FTF001031845 25/01/2024
04 0170 00004 25/01/2024 REFLECTOR LED 100 WATTS 220V FTE0013389 25/01/2024
04 0178 00013 25/01/2024 POLO MANGA LARGA AZUL ELECTRICO C/ FTFF010005771 25/01/2024
04 0178 00015 25/01/2024 POLO MANGA LARGA AZUL ELECTRICO C/ FTFF010005771 25/01/2024
04 0178 00017 25/01/2024 POLO MANGA LARGA AZUL ELECTRICO C/ FTFF010005771 25/01/2024
04 0178 00019 25/01/2024 POLO MANGA LARGA AZUL ELECTRICO C/ FTFF010005771 25/01/2024
04 0178 00021 25/01/2024 PANTALON JEAN CRUDO ESTAMPADO TAL FTFF010005771 25/01/2024
04 0178 00023 25/01/2024 PANTALON JEAN CRUDO ESTAMPADO TAL FTFF010005771 25/01/2024
04 0178 00025 25/01/2024 PANTALON JEAN CRUDO ESTAMPADO TAL FTFF010005771 25/01/2024
04 0178 00027 25/01/2024 PANTALON JEAN CRUDO ESTAMPADO TAL FTFF010005771 25/01/2024
04 0178 00029 25/01/2024 PANTALON JEAN CRUDO ESTAMPADO TAL FTFF010005771 25/01/2024
04 0178 00031 25/01/2024 PANTALON JEAN CRUDO ESTAMPADO TAL FTFF010005771 25/01/2024
04 0166 00005 29/01/2024 ACCESORIO P/ TANQUE INODORO DE 7/8 FTFF02045900 29/01/2024
04 0166 00007 29/01/2024 ACCESORIO COMPLETO P INDORO ONE P FTFF02045900 29/01/2024
04 0181 00004 30/01/2024 VALVULA ANTISIFON INYECCION PARTE N° FTE0011777 30/01/2024
04 0205 00021 30/01/2024 OREJERA STELL PRO (PARA CASCO) FTF21500051942 30/01/2024
04 0205 00023 30/01/2024 VENTILADOR WURDEN 3 EN 1 18" GSM-18 FTF21500051942 30/01/2024
04 0205 00025 30/01/2024 JABÓN LÍQUIDO ANTIBACTERIAL COCO Y V FTF21500051942 30/01/2024
04 0205 00027 30/01/2024 GUANTE POWER LITE 13G POLIESTER TA FTF21500051942 30/01/2024
04 0205 00029 30/01/2024 REPUESTO DE CARTUCHO DE VAPOR ORG FTF21500051942 30/01/2024
04 0205 00031 30/01/2024 LENTES DE SEGURIDAD SPU CITY LUNA FTF21500051942 30/01/2024
04 0205 00033 30/01/2024 ANTIPARRA TRANSPARENTE FTF21500051942 30/01/2024
04 0205 00035 30/01/2024 BLOQUEADOR SOLAR PALMERA 110 ML. FTF21500051942 30/01/2024
04 0205 00037 30/01/2024 PACK 16 PILAS ALCALINAS DAIRU AAA 1.2 FTF21500051942 30/01/2024
04 0205 00039 30/01/2024 PACK DE 6 PILAS ALCALINAS ENERGIZER FTF21500051942 30/01/2024
04 0205 00041 30/01/2024 JABÓN LÍQUIDO BALLERINA AVENA ALME FTF21500051942 30/01/2024
04 0205 00043 30/01/2024 TARUGO PVC 1/4" VERDE X 100 UNID. FTF21500051942 30/01/2024
04 0205 00045 30/01/2024 PLOMADA GRANDE BRONCE MAJOR FTF21500051942 30/01/2024
04 0205 00047 30/01/2024 PACK 16 PILA ALCALINA MAX AA ENERGIZ FTF21500051942 30/01/2024
04 0205 00049 30/01/2024 TORNILLO MADERA AGLOMERADO 4X11/4" FTF21500051942 30/01/2024
04 0205 00051 30/01/2024 FOCO LED HIGH POWER 25W E27 LUZ BL FTF21500051942 30/01/2024
04 0205 00053 30/01/2024 HUINCHA 8M X 25MM GLOBAL PLUS STAN FTF21500051942 30/01/2024
04 0205 00055 30/01/2024 HUINCHA 5M X 16MM GLOBAL PLUS STAN FTF21500051942 30/01/2024
04 0171 00008 31/01/2024 CONSUMIBLE PLASMA MOD: HYPERTHEM EL FTFQQ200074565 31/01/2024
04 0171 00010 31/01/2024 TOBERA (PARTE INFERIOR) 34CT TWECO ( FTFQQ200074565 31/01/2024
04 0171 00012 31/01/2024 CONSUMIBLE PLASMA MOD:HYPERTHEM TIP FTFQQ200074565 31/01/2024
04 0171 00014 31/01/2024 BOQUILLAS D/CORTE OXI-PROPANO N° 5 FTFQQ200074565 31/01/2024
04 0176 00004 31/01/2024 DISCO DE CORTE DE 7 X 1/16" (DISC COR S FTFQQ200074564 31/01/2024

Total Mov. Cuenta:

Tot. Gral. de Movimientos :

Tot. Gral. Acumulado :

 Fecha: 07/01/2025
Hora: 04:50:59 p.m.

Ctro.Cto. Debe Haber Otra Mon. T/C.

127,447.80 0.00 32,474.49

0.00 0.57 ( 0.15 ) 3.813

0.00 37.47 ( 9.83 ) 3.813
0.00 817.60 ( 214.42 ) 3.813
0.00 1.12 ( 0.29 ) 3.813
0.00 152,331.45 ( 39,950.55 ) 3.813
0.00 141.48 ( 37.10 ) 3.813
84.75 0.00 22.56 3.757
84.75 0.00 22.82 3.713
500.00 0.00 134.66 3.713
500.00 0.00 134.66 3.713
160.00 0.00 43.09 3.713
80.00 0.00 21.55 3.713
160.00 0.00 43.09 3.713
388.00 0.00 104.50 3.713
426.00 0.00 114.73 3.713
390.00 0.00 105.03 3.713
169.49 0.00 45.34 3.738
17.80 0.00 4.76 3.738
27.12 0.00 7.26 3.738
13.55 0.00 3.62 3.738
626.04 0.00 167.48 3.738
1,877.71 0.00 502.33 3.738
938.84 0.00 251.16 3.738
313.02 0.00 83.74 3.738
1,795.81 0.00 480.42 3.738
191.16 0.00 51.14 3.738
643.68 0.00 172.20 3.738
6.28 0.00 1.68 3.740
5,831.48 0.00 1,559.22 3.740
64.33 0.00 17.20 3.740
185.58 0.00 49.62 3.740
213.55 0.00 57.10 3.740
22,098.91 0.00 5,908.80 3.740
514.56 0.00 138.21 3.723
36.11 0.00 9.70 3.723
3,376.57 0.00 906.95 3.723
103.88 0.00 27.90 3.723
1,558.63 0.00 418.65 3.723
3.39 0.00 0.91 3.723
46.61 0.00 12.52 3.723
6.00 0.00 1.61 3.723
20.00 0.00 5.37 3.723
18.00 0.00 4.84 3.723
52.97 0.00 14.23 3.723
169.49 0.00 45.53 3.723
19.07 0.00 5.12 3.723
42.38 0.00 11.37 3.723
11.02 0.00 2.96 3.719
3.81 0.00 1.02 3.719
8.48 0.00 2.28 3.719
90.00 0.00 24.20 3.719
16.95 0.00 4.56 3.719
 27.12 0.00 7.31 3.708
55.08 0.00 14.85 3.708
23.73 0.00 6.40 3.708
50.85 0.00 13.71 3.708
288.48 0.00 77.80 3.708
89.92 0.00 24.25 3.708
529.66 0.00 142.84 3.708
423.73 0.00 114.27 3.708
423.73 0.00 114.28 3.708
923.29 0.00 249.00 3.708
355.97 0.00 96.10 3.704
12.56 0.00 3.39 3.704
633.68 0.00 171.45 3.696
462.00 0.00 125.00 3.696
1,164.24 0.00 315.00 3.696
169.49 0.00 45.76 3.704
93.22 0.00 25.17 3.704
17.80 0.00 4.80 3.704
370.40 0.00 100.00 3.704
8.81 0.00 2.38 3.704
18.22 0.00 4.92 3.704
10.93 0.00 2.95 3.704
12.97 0.00 3.50 3.704
10.93 0.00 2.95 3.704
1,100.85 0.00 297.21 3.704
0.00 12,856.27 ( 3,432.00 ) 3.746
4.75 0.00 1.28 3.718
20.34 0.00 5.48 3.718
327.12 0.00 87.98 3.718
71.39 0.00 19.20 3.718
428.61 0.00 115.28 3.718
892.32 0.00 240.00 3.718
20,907.06 0.00 5,623.20 3.718
146.64 0.00 39.44 3.718
4,830.43 0.00 1,299.20 3.718
251.78 0.00 67.72 3.718
19,583.07 0.00 5,267.10 3.718
2.47 0.00 0.66 3.739
28.96 0.00 7.75 3.739
16.77 0.00 4.49 3.739
45.72 0.00 12.23 3.739
159.67 0.00 42.70 3.739
56.44 0.00 15.09 3.739
44.67 0.00 11.95 3.739
8.03 0.00 2.14 3.739
4.25 0.00 1.13 3.739
13.56 0.00 3.63 3.739
3,757.25 0.00 1,004.88 3.739
15,025.40 0.00 4,018.56 3.739
2,145.63 0.00 573.85 3.739
1,878.17 0.00 502.32 3.739
387.36 0.00 103.60 3.739
626.21 0.00 167.48 3.739
1,748.53 0.00 467.65 3.739
11,292.86 0.00 3,020.29 3.739
15.25 0.00 4.08 3.742
245.76 0.00 65.68 3.742
13.57 0.00 3.61 3.742
867.21 0.00 231.75 3.742
783.01 0.00 209.25 3.742
 0.00 8,469.66 ( 2,265.22 ) 3.739
19.07 0.00 5.09 3.743
25.42 0.00 6.80 3.743
11.23 0.00 3.00 3.743
1,423.84 0.00 380.40 3.743
122.77 0.00 32.80 3.743
707.43 0.00 189.00 3.743
298.69 0.00 79.80 3.743
35.59 0.00 9.51 3.743
1.25 0.00 0.33 3.743
49.46 0.00 13.22 3.743
319.39 0.00 85.33 3.743
17.56 0.00 4.69 3.743
31.25 0.00 8.35 3.743
587.65 0.00 157.00 3.743
500.00 0.00 133.47 3.746
589.82 0.00 157.45 3.746
25.44 0.00 6.79 3.746
317.79 0.00 84.84 3.746
164.55 0.00 43.92 3.746
25.42 0.00 6.77 3.755
3.39 0.00 0.90 3.755
13.56 0.00 3.61 3.755
8.47 0.00 2.26 3.755
11.86 0.00 3.16 3.755
25.42 0.00 6.77 3.755
2.97 0.00 0.79 3.755
4.66 0.00 1.24 3.755
6.78 0.00 1.81 3.755
8.47 0.00 2.26 3.755
13.56 0.00 3.61 3.755
20.34 0.00 5.42 3.755
8.49 0.00 2.25 3.755
42.37 0.00 11.29 3.755
500.00 0.00 133.15 3.755
292.51 0.00 77.90 3.755
1,391.23 0.00 370.50 3.755
5,556.35 0.00 1,479.72 3.755
10,407.51 0.00 2,771.64 3.755
2,099.80 0.00 559.20 3.755
3,690.41 0.00 982.80 3.755
15.26 0.00 4.06 3.755
101.70 0.00 27.08 3.755
47.45 0.00 12.64 3.755
76.27 0.00 20.31 3.755
4.58 0.00 1.22 3.760
18.99 0.00 5.05 3.760
66.00 0.00 17.55 3.760
9.66 0.00 2.57 3.760
50.85 0.00 13.53 3.760
59.32 0.00 15.78 3.760
166.10 0.00 44.18 3.760
11.86 0.00 3.15 3.760
284.75 0.00 75.73 3.760
135.59 0.00 36.06 3.760
379.66 0.00 100.97 3.760
352.54 0.00 93.76 3.760
271.19 0.00 72.13 3.760
27.12 0.00 7.21 3.760
27.12 0.00 7.22 3.760
 25.42 0.00 6.71 3.786
57.63 0.00 15.22 3.786
152.28 0.00 40.00 3.807
49.07 0.00 12.89 3.807
286.44 0.00 75.24 3.807
7.54 0.00 1.98 3.807
20.08 0.00 5.27 3.807
76.10 0.00 19.99 3.807
33.73 0.00 8.86 3.807
25.34 0.00 6.66 3.807
30.34 0.00 7.97 3.807
21.10 0.00 5.54 3.807
16.86 0.00 4.43 3.807
11.53 0.00 3.03 3.807
6.10 0.00 1.60 3.807
50.68 0.00 13.31 3.807
30.51 0.00 8.01 3.807
3.14 0.00 0.82 3.807
22.80 0.00 5.99 3.807
69.32 0.00 18.21 3.807
45.76 0.00 12.03 3.807
423.73 0.00 111.13 3.813
203.39 0.00 53.34 3.813
338.98 0.00 88.90 3.813
254.24 0.00 66.68 3.813
826.27 0.00 216.69 3.813
Total del Mes: 172,369.85 174,655.62 243.61

Total Mov. Cuenta: 172,369.85 174,655.62 243.61

Saldo: 125,162.03 0.00

Tot. Gral. de Movimientos : 172,369.85 174,655.62

Tot. Gral. Acumulado : 299,817.65 174,655.62