Periodo C.O. docDocto. Auxiliar Nit movto.

Fecha
202110 018 EAC-00001819 253100101 10435835614 12/10/2021
202110 018 EAC-00001819 421100101 10435835614 12/10/2021
202110 018 EAC-00001819 603300101 10435835614 12/10/2021
202110 018 EAC-00001819 613300101 10435835614 12/10/2021
202110 018 EAC-00001820 253100101 20100041520 05/10/2021
202110 018 EAC-00001820 421100102 20100041520 05/10/2021
202110 018 EAC-00001820 603300101 20100041520 05/10/2021
202110 018 EAC-00001820 613300101 20100041520 05/10/2021
202110 018 EAC-00001821 252100101 20503840121 01/10/2021
202110 018 EAC-00001821 421100101 20503840121 01/10/2021
202110 018 EAC-00001821 603400101 20503840121 01/10/2021
202110 018 EAC-00001821 613400101 20503840121 01/10/2021
202110 018 EAC-00001823 252100101 20503840121 08/10/2021
202110 018 EAC-00001823 421100101 20503840121 08/10/2021
202110 018 EAC-00001823 603400101 20503840121 08/10/2021
202110 018 EAC-00001823 613400101 20503840121 08/10/2021
202110 018 EAC-00001824 252100101 20503840121 15/10/2021
202110 018 EAC-00001824 421100101 20503840121 15/10/2021
202110 018 EAC-00001824 603400101 20503840121 15/10/2021
202110 018 EAC-00001824 613400101 20503840121 15/10/2021
202110 018 EAC-00001825 252100101 20503840121 22/10/2021
202110 018 EAC-00001825 421100101 20503840121 22/10/2021
202110 018 EAC-00001825 603400101 20503840121 22/10/2021
202110 018 EAC-00001825 613400101 20503840121 22/10/2021
202110 065 EAC-00000077 253100101 20100095531 07/10/2021
202110 065 EAC-00000077 421100102 20100095531 07/10/2021
202110 065 EAC-00000077 603300101 20100095531 07/10/2021
202110 065 EAC-00000077 613300101 20100095531 07/10/2021
202110 065 EAC-00000079 253100101 20100134706 18/10/2021
202110 065 EAC-00000079 421100102 20100134706 18/10/2021
202110 065 EAC-00000079 603300101 20100134706 18/10/2021
202110 065 EAC-00000079 613300101 20100134706 18/10/2021
202110 065 EAC-00000080 253100101 20100134706 18/10/2021
202110 065 EAC-00000080 421100102 20100134706 18/10/2021
202110 065 EAC-00000080 603300101 20100134706 18/10/2021
202110 065 EAC-00000080 613300101 20100134706 18/10/2021
202110 065 EAC-00000081 253100101 20100134706 18/10/2021
202110 065 EAC-00000081 421100102 20100134706 18/10/2021
202110 065 EAC-00000081 603300101 20100134706 18/10/2021
202110 065 EAC-00000081 613300101 20100134706 18/10/2021
202110 065 EAC-00000082 253100101 20269764211 12/10/2021
202110 065 EAC-00000082 465100102 20269764211 12/10/2021
202110 065 EAC-00000082 603300101 20269764211 12/10/2021
202110 065 EAC-00000082 613300101 20269764211 12/10/2021
202110 065 EAC-00000083 251100101 10481565311 20/10/2021
202110 065 EAC-00000083 421100101 10481565311 20/10/2021
202110 065 EAC-00000083 603100101 10481565311 20/10/2021
202110 065 EAC-00000083 613100101 10481565311 20/10/2021
202110 065 EAC-00000084 253100101 20522625427 28/10/2021
202110 065 EAC-00000084 421100102 20522625427 28/10/2021
202110 065 EAC-00000084 603300101 20522625427 28/10/2021
202110 065 EAC-00000084 613300101 20522625427 28/10/2021
202110 065 EAC-00000085 253100101 20522625427 28/10/2021
202110 065 EAC-00000085 421100102 20522625427 28/10/2021
202110 065 EAC-00000085 603300101 20522625427 28/10/2021
202110 065 EAC-00000085 613300101 20522625427 28/10/2021
202110 065 EAC-00000086 253100101 20522625427 28/10/2021
202110 065 EAC-00000086 421100102 20522625427 28/10/2021
202110 065 EAC-00000086 603300101 20522625427 28/10/2021
202110 065 EAC-00000086 613300101 20522625427 28/10/2021
202110 065 EAC-00000087 253100101 20522625427 29/10/2021
202110 065 EAC-00000087 421100102 20522625427 29/10/2021
202110 065 EAC-00000087 603300101 20522625427 29/10/2021
202110 065 EAC-00000087 613300101 20522625427 29/10/2021
202110 065 EAC-00000088 252200101 10435835614 31/10/2021
202110 065 EAC-00000088 421100101 10435835614 31/10/2021
202110 065 EAC-00000088 603200101 10435835614 31/10/2021
202110 065 EAC-00000088 613200101 10435835614 31/10/2021
202110 897 EAC-00000753 251100101 20552998031 07/10/2021
202110 897 EAC-00000753 421100101 20552998031 07/10/2021
202110 897 EAC-00000753 603100101 20552998031 07/10/2021
202110 897 EAC-00000753 613100101 20552998031 07/10/2021
202110 897 EAC-00000754 251100101 20603738498 01/10/2021
202110 897 EAC-00000754 421100101 20603738498 01/10/2021
202110 897 EAC-00000754 603100101 20603738498 01/10/2021
202110 897 EAC-00000754 613100101 20603738498 01/10/2021
202110 897 EAC-00000755 251100101 20603738498 07/10/2021
202110 897 EAC-00000755 421100101 20603738498 07/10/2021
202110 897 EAC-00000755 603100101 20603738498 07/10/2021
202110 897 EAC-00000755 613100101 20603738498 07/10/2021
202110 897 EAC-00000756 251100101 10481565311 01/10/2021
202110 897 EAC-00000756 421100101 10481565311 01/10/2021
202110 897 EAC-00000756 603100101 10481565311 01/10/2021
202110 897 EAC-00000756 613100101 10481565311 01/10/2021
202110 897 EAC-00000757 251100101 10481565311 12/10/2021
202110 897 EAC-00000757 421100101 10481565311 12/10/2021
202110 897 EAC-00000757 603100101 10481565311 12/10/2021
202110 897 EAC-00000757 613100101 10481565311 12/10/2021
202110 897 EAC-00000758 251100101 20607909831 01/10/2021
202110 897 EAC-00000758 252700101 20607909831 01/10/2021
202110 897 EAC-00000758 421100101 20607909831 01/10/2021
202110 897 EAC-00000758 603100101 20607909831 01/10/2021
202110 897 EAC-00000758 603200101 20607909831 01/10/2021
202110 897 EAC-00000758 613100101 20607909831 01/10/2021
202110 897 EAC-00000758 613200101 20607909831 01/10/2021
202110 897 EAC-00000759 251100101 20607909831 01/10/2021
202110 897 EAC-00000759 252700101 20607909831 01/10/2021
202110 897 EAC-00000759 421100101 20607909831 01/10/2021
202110 897 EAC-00000759 603100101 20607909831 01/10/2021
202110 897 EAC-00000759 603200101 20607909831 01/10/2021
202110 897 EAC-00000759 613100101 20607909831 01/10/2021
202110 897 EAC-00000759 613200101 20607909831 01/10/2021
202110 897 EAC-00000760 251100101 20607909831 01/10/2021
202110 897 EAC-00000760 252400101 20607909831 01/10/2021
202110 897 EAC-00000760 252700101 20607909831 01/10/2021
202110 897 EAC-00000760 252800101 20607909831 01/10/2021
202110 897 EAC-00000760 421100101 20607909831 01/10/2021
202110 897 EAC-00000760 603100101 20607909831 01/10/2021
202110 897 EAC-00000760 603200101 20607909831 01/10/2021
202110 897 EAC-00000760 603500101 20607909831 01/10/2021
202110 897 EAC-00000760 613100101 20607909831 01/10/2021
202110 897 EAC-00000760 613200101 20607909831 01/10/2021
202110 897 EAC-00000760 613500101 20607909831 01/10/2021
202110 897 EAC-00000761 251100101 20607909831 18/10/2021
202110 897 EAC-00000761 252700101 20607909831 18/10/2021
202110 897 EAC-00000761 252800101 20607909831 18/10/2021
202110 897 EAC-00000761 421100101 20607909831 18/10/2021
202110 897 EAC-00000761 603100101 20607909831 18/10/2021
202110 897 EAC-00000761 603200101 20607909831 18/10/2021
202110 897 EAC-00000761 603500101 20607909831 18/10/2021
202110 897 EAC-00000761 613100101 20607909831 18/10/2021
202110 897 EAC-00000761 613200101 20607909831 18/10/2021
202110 897 EAC-00000761 613500101 20607909831 18/10/2021
202110 897 EAC-00000762 251100101 10254060742 14/10/2021
202110 897 EAC-00000762 252400105 10254060742 14/10/2021
202110 897 EAC-00000762 252400106 10254060742 14/10/2021
202110 897 EAC-00000762 252800101 10254060742 14/10/2021
202110 897 EAC-00000762 253100101 10254060742 14/10/2021
202110 897 EAC-00000762 421100101 10254060742 14/10/2021
202110 897 EAC-00000762 603100101 10254060742 14/10/2021
202110 897 EAC-00000762 603200101 10254060742 14/10/2021
202110 897 EAC-00000762 603300101 10254060742 14/10/2021
202110 897 EAC-00000762 603500101 10254060742 14/10/2021
202110 897 EAC-00000762 603800101 10254060742 14/10/2021
202110 897 EAC-00000762 613100101 10254060742 14/10/2021
202110 897 EAC-00000762 613200101 10254060742 14/10/2021
202110 897 EAC-00000762 613300101 10254060742 14/10/2021
202110 897 EAC-00000762 613500101 10254060742 14/10/2021
202110 897 EAC-00000762 613900103 10254060742 14/10/2021
202110 897 EAC-00000763 251100101 20607909831 19/10/2021
202110 897 EAC-00000763 252700101 20607909831 19/10/2021
202110 897 EAC-00000763 421100101 20607909831 19/10/2021
202110 897 EAC-00000763 603100101 20607909831 19/10/2021
202110 897 EAC-00000763 603200101 20607909831 19/10/2021
202110 897 EAC-00000763 613100101 20607909831 19/10/2021
202110 897 EAC-00000763 613200101 20607909831 19/10/2021
202110 897 EAC-00000764 251100101 10721783401 20/10/2021
202110 897 EAC-00000764 421100101 10721783401 20/10/2021
202110 897 EAC-00000764 603100101 10721783401 20/10/2021
202110 897 EAC-00000764 613100101 10721783401 20/10/2021
202110 897 EAC-00000765 251100101 10721783401 20/10/2021
202110 897 EAC-00000765 421100101 10721783401 20/10/2021
202110 897 EAC-00000765 603100101 10721783401 20/10/2021
202110 897 EAC-00000765 613100101 10721783401 20/10/2021
202110 897 EAC-00000766 251100101 10721783401 20/10/2021
202110 897 EAC-00000766 421100101 10721783401 20/10/2021
202110 897 EAC-00000766 603100101 10721783401 20/10/2021
202110 897 EAC-00000766 613100101 10721783401 20/10/2021
202110 897 EAC-00000768 251100101 20603738498 21/10/2021
202110 897 EAC-00000768 421100101 20603738498 21/10/2021
202110 897 EAC-00000768 603100101 20603738498 21/10/2021
202110 897 EAC-00000768 613100101 20603738498 21/10/2021
202110 897 EAC-00000769 251100101 10254060742 26/10/2021
202110 897 EAC-00000769 421100101 10254060742 26/10/2021
202110 897 EAC-00000769 603100101 10254060742 26/10/2021
202110 897 EAC-00000769 613100101 10254060742 26/10/2021
202110 897 EAC-00000770 252400103 20520899481 19/10/2021
202110 897 EAC-00000770 421100101 20520899481 19/10/2021
202110 897 EAC-00000770 604100101 20520899481 19/10/2021
202110 897 EAC-00000770 613900102 20520899481 19/10/2021
202110 897 EAC-00000771 251100101 10254060742 26/10/2021
202110 897 EAC-00000771 252400101 10254060742 26/10/2021
202110 897 EAC-00000771 421100101 10254060742 26/10/2021
202110 897 EAC-00000771 603100101 10254060742 26/10/2021
202110 897 EAC-00000771 603200101 10254060742 26/10/2021
202110 897 EAC-00000771 613100101 10254060742 26/10/2021
202110 897 EAC-00000771 613200101 10254060742 26/10/2021
202110 897 EAC-00000772 251100101 20603738498 25/10/2021
202110 897 EAC-00000772 421100101 20603738498 25/10/2021
202110 897 EAC-00000772 603100101 20603738498 25/10/2021
202110 897 EAC-00000772 613100101 20603738498 25/10/2021
Notas Débitos
FILTROS VARIOS,,1,,12/10/2021 $313.56
FILTROS VARIOS,,1,,12/10/2021 $0.00
FILTROS VARIOS,,1,,12/10/2021 $313.56
FILTROS VARIOS,,1,,12/10/2021 $0.00
KIT DE REPARACION,,1,,05/10/2021 $732.57
KIT DE REPARACION,,1,,05/10/2021 $0.00
KIT DE REPARACION,,1,,05/10/2021 $732.57
KIT DE REPARACION,,1,,05/10/2021 $0.00
COMBUSTIBLE,,1,,01/10/2021 $5,641.92
COMBUSTIBLE,,1,,01/10/2021 $0.00
COMBUSTIBLE,,1,,01/10/2021 $5,641.92
COMBUSTIBLE,,1,,01/10/2021 $0.00
COMBUSTIBLE,,1,,08/10/2021 $4,345.88
COMBUSTIBLE,,1,,08/10/2021 $0.00
COMBUSTIBLE,,1,,08/10/2021 $4,345.88
COMBUSTIBLE,,1,,08/10/2021 $0.00
COMBUSTIBLE,,1,,15/10/2021 $4,986.08
COMBUSTIBLE,,1,,15/10/2021 $0.00
COMBUSTIBLE,,1,,15/10/2021 $4,986.08
COMBUSTIBLE,,1,,15/10/2021 $0.00
COMBUSTIBLE,,1,,22/10/2021 $5,202.79
COMBUSTIBLE,,1,,22/10/2021 $0.00
COMBUSTIBLE,,1,,22/10/2021 $5,202.79
COMBUSTIBLE,,1,,22/10/2021 $0.00
LLANTA 1200R24,,1,,07/10/2021 $5,458.20
LLANTA 1200R24,,1,,07/10/2021 $0.00
LLANTA 1200R24,,1,,07/10/2021 $5,458.20
LLANTA 1200R24,,1,,07/10/2021 $0.00
REPUESTOS PARA LA PERFORADORA,,1,,18/10/2021 $3,178.72
REPUESTOS PARA LA PERFORADORA,,1,,18/10/2021 $0.00
REPUESTOS PARA LA PERFORADORA,,1,,18/10/2021 $3,178.72
REPUESTOS PARA LA PERFORADORA,,1,,18/10/2021 $0.00
REPUESTOS MAQUINA PERFORADORA,,1,,18/10/2021 $149.22
REPUESTOS MAQUINA PERFORADORA,,1,,18/10/2021 $0.00
REPUESTOS MAQUINA PERFORADORA,,1,,18/10/2021 $149.22
REPUESTOS MAQUINA PERFORADORA,,1,,18/10/2021 $0.00
REPUESTOS MAQUINA PERFORADORA,,1,,18/10/2021 $3,139.37
REPUESTOS MAQUINA PERFORADORA,,1,,18/10/2021 $0.00
REPUESTOS MAQUINA PERFORADORA,,1,,18/10/2021 $3,139.37
REPUESTOS MAQUINA PERFORADORA,,1,,18/10/2021 $0.00
GUIA RUEDA,,1,,12/10/2021 $6,473.45
GUIA RUEDA,,1,,12/10/2021 $0.00
GUIA RUEDA,,1,,12/10/2021 $6,473.45
GUIA RUEDA,,1,,12/10/2021 $0.00
TRAJE TYVECK,,1,,20/10/2021 $672.00
TRAJE TYVECK,,1,,20/10/2021 $0.00
TRAJE TYVECK,,1,,20/10/2021 $672.00
TRAJE TYVECK,,1,,20/10/2021 $0.00
MANGUERAS CONEXIONES VARIOS,,1,,28/10/2021 $1,500.83
MANGUERAS CONEXIONES VARIOS,,1,,28/10/2021 $0.00
MANGUERAS CONEXIONES VARIOS,,1,,28/10/2021 $1,500.83
MANGUERAS CONEXIONES VARIOS,,1,,28/10/2021 $0.00
MANGUERA VARIOS PERFORADORA,,1,,28/10/2021 $507.80
MANGUERA VARIOS PERFORADORA,,1,,28/10/2021 $0.00
MANGUERA VARIOS PERFORADORA,,1,,28/10/2021 $507.80
MANGUERA VARIOS PERFORADORA,,1,,28/10/2021 $0.00
MANGUERAS PARA MANTENIMINENTO PERFORADORA,,1,,28/10/2021 $553.63
MANGUERAS PARA MANTENIMINENTO PERFORADORA,,1,,28/10/2021 $0.00
MANGUERAS PARA MANTENIMINENTO PERFORADORA,,1,,28/10/2021 $553.63
MANGUERAS PARA MANTENIMINENTO PERFORADORA,,1,,28/10/2021 $0.00
MANGUERA PARA PERFORADORA,,1,,29/10/2021 $1,349.22
MANGUERA PARA PERFORADORA,,1,,29/10/2021 $0.00
MANGUERA PARA PERFORADORA,,1,,29/10/2021 $1,349.22
MANGUERA PARA PERFORADORA,,1,,29/10/2021 $0.00
LUBRICANTES,,1,,30/10/2021 $3,508.47
LUBRICANTES,,1,,30/10/2021 $0.00
LUBRICANTES,,1,,30/10/2021 $3,508.47
LUBRICANTES,,1,,30/10/2021 $0.00
CINTA DE CONTOMETRO,,1,,07/10/2021 $700.00
CINTA DE CONTOMETRO,,1,,07/10/2021 $0.00
CINTA DE CONTOMETRO,,1,,07/10/2021 $700.00
CINTA DE CONTOMETRO,,1,,07/10/2021 $0.00
CAJAS DE AGUA,,1,,01/10/2021 $266.95
CAJAS DE AGUA,,1,,01/10/2021 $0.00
CAJAS DE AGUA,,1,,01/10/2021 $266.95
CAJAS DE AGUA,,1,,01/10/2021 $0.00
CAJAS DE AGUA,,1,,07/10/2021 $266.95
CAJAS DE AGUA,,1,,07/10/2021 $0.00
CAJAS DE AGUA,,1,,07/10/2021 $266.95
CAJAS DE AGUA,,1,,07/10/2021 $0.00
PROTECTOR SOLAR X 1 LT,,1,,01/10/2021 $605.00
PROTECTOR SOLAR X 1 LT,,1,,01/10/2021 $0.00
PROTECTOR SOLAR X 1 LT,,1,,01/10/2021 $605.00
PROTECTOR SOLAR X 1 LT,,1,,01/10/2021 $0.00
MASCARILLAS,TRAJE TYVECK,GUANTES, REPELENTE,,1,,12/10/2021 $2,836.00
MASCARILLAS,TRAJE TYVECK,GUANTES, REPELENTE,,1,,12/10/2021 $0.00
MASCARILLAS,TRAJE TYVECK,GUANTES, REPELENTE,,1,,12/10/2021 $2,836.00
MASCARILLAS,TRAJE TYVECK,GUANTES, REPELENTE,,1,,12/10/2021 $0.00
THINER, MACHETE, ESMALTE,,1,,01/10/2021 $67.80
THINER, MACHETE, ESMALTE,,1,,01/10/2021 $42.37
THINER, MACHETE, ESMALTE,,1,,01/10/2021 $0.00
THINER, MACHETE, ESMALTE,,1,,01/10/2021 $67.80
THINER, MACHETE, ESMALTE,,1,,01/10/2021 $42.37
THINER, MACHETE, ESMALTE,,1,,01/10/2021 $0.00
THINER, MACHETE, ESMALTE,,1,,01/10/2021 $0.00
BROCHA, GUANTES, ESMALTE, THINER, ESCOBA,,1,,01/10/2021 $242.37
BROCHA, GUANTES, ESMALTE, THINER, ESCOBA,,1,,01/10/2021 $7.63
BROCHA, GUANTES, ESMALTE, THINER, ESCOBA,,1,,01/10/2021 $0.00
BROCHA, GUANTES, ESMALTE, THINER, ESCOBA,,1,,01/10/2021 $242.37
BROCHA, GUANTES, ESMALTE, THINER, ESCOBA,,1,,01/10/2021 $7.63
BROCHA, GUANTES, ESMALTE, THINER, ESCOBA,,1,,01/10/2021 $0.00
BROCHA, GUANTES, ESMALTE, THINER, ESCOBA,,1,,01/10/2021 $0.00
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $201.70
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $42.37
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $53.39
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $22.03
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $0.00
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $201.70
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $95.76
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $22.03
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $0.00
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $0.00
CEMENTO, BOTAS, CINCEL, GUANTES, CINTA DE EMBALAJE, RODILLOS, BROCHAS, RODI $0.00
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $400.85
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $6.36
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $11.44
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $0.00
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $400.85
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $6.36
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $11.44
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $0.00
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $0.00
GLOS, CEMENTO, CALVOS, SILICONA, CANALETA, CURADOR, BAYLEJO, ADAPTADOR,,1,, $0.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $819.40
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $285.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $596.30
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $160.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $100.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $0.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $819.40
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $596.30
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $100.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $160.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $285.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $0.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $0.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $0.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $0.00
PRODUCTOS DE LIMPIEZA VARIOS,,1,,14/10/2021 $0.00
MATERIALES,,1,,19/10/2021 $297.46
MATERIALES,,1,,19/10/2021 $42.37
MATERIALES,,1,,19/10/2021 $0.00
MATERIALES,,1,,19/10/2021 $297.46
MATERIALES,,1,,19/10/2021 $42.37
MATERIALES,,1,,19/10/2021 $0.00
MATERIALES,,1,,19/10/2021 $0.00
COMPRA DE FIERROS COARRUGADOS, 3/8, 1/2, 5/8,,1,,20/10/2021 $17,837.63
COMPRA DE FIERROS COARRUGADOS, 3/8, 1/2, 5/8,,1,,20/10/2021 $0.00
COMPRA DE FIERROS COARRUGADOS, 3/8, 1/2, 5/8,,1,,20/10/2021 $17,837.63
COMPRA DE FIERROS COARRUGADOS, 3/8, 1/2, 5/8,,1,,20/10/2021 $0.00
COMPRA DE CEMENTOS,,1,,20/10/2021 $5,776.60
COMPRA DE CEMENTOS,,1,,20/10/2021 $0.00
COMPRA DE CEMENTOS,,1,,20/10/2021 $5,776.60
COMPRA DE CEMENTOS,,1,,20/10/2021 $0.00
COMPRAS DE ALAMBRE Y CLAVOS,,1,,20/10/2021 $17,739.68
COMPRAS DE ALAMBRE Y CLAVOS,,1,,20/10/2021 $0.00
COMPRAS DE ALAMBRE Y CLAVOS,,1,,20/10/2021 $17,739.68
COMPRAS DE ALAMBRE Y CLAVOS,,1,,20/10/2021 $0.00
CAJAS DE AGUA,,1,,21/10/2021 $266.95
CAJAS DE AGUA,,1,,21/10/2021 $0.00
CAJAS DE AGUA,,1,,21/10/2021 $266.95
CAJAS DE AGUA,,1,,21/10/2021 $0.00
EQUIPOS FLOURECENTES COMPLETOS,,1,,26/10/2021 $390.00
EQUIPOS FLOURECENTES COMPLETOS,,1,,26/10/2021 $0.00
EQUIPOS FLOURECENTES COMPLETOS,,1,,26/10/2021 $390.00
EQUIPOS FLOURECENTES COMPLETOS,,1,,26/10/2021 $0.00
TONER VARIOS,,1,,19/10/2021 $3,022.88
TONER VARIOS,,1,,19/10/2021 $0.00
TONER VARIOS,,1,,19/10/2021 $3,022.88
TONER VARIOS,,1,,19/10/2021 $0.00
BOT DE SEGURIDAD,CHALECO,,1,,26/10/2021 $320.00
BOT DE SEGURIDAD,CHALECO,,1,,26/10/2021 $760.00
BOT DE SEGURIDAD,CHALECO,,1,,26/10/2021 $0.00
BOT DE SEGURIDAD,CHALECO,,1,,26/10/2021 $320.00
BOT DE SEGURIDAD,CHALECO,,1,,26/10/2021 $760.00
BOT DE SEGURIDAD,CHALECO,,1,,26/10/2021 $0.00
BOT DE SEGURIDAD,CHALECO,,1,,26/10/2021 $0.00
CAJAS DE AGUA,,1,,25/10/2021 $88.98
CAJAS DE AGUA,,1,,25/10/2021 $0.00
CAJAS DE AGUA,,1,,25/10/2021 $88.98
CAJAS DE AGUA,,1,,25/10/2021 $0.00
Créditos Docto. Referencia
$0.00 G-001-2700
$313.56 G-001-2700
$0.00 G-001-2700
$313.56 G-001-2700
$0.00 F-FA01-46997
$732.57 F-FA01-46997
$0.00 F-FA01-46997
$732.57 F-FA01-46997
$0.00 FD64-34331
$5,641.92 FD64-34331
$0.00 FD64-34331
$5,641.92 FD64-34331
$0.00 F-FD64-35358
$4,345.88 F-FD64-35358
$0.00 F-FD64-35358
$4,345.88 F-FD64-35358
$0.00 F-FD64-35756
$4,986.08 F-FD64-35756
$0.00 F-FD64-35756
$4,986.08 F-FD64-35756
$0.00 F-FD64-36781
$5,202.79 F-FD64-36781
$0.00 F-FD64-36781
$5,202.79 F-FD64-36781
$0.00 G-T002-0391
$5,458.20 G-T002-0391
$0.00 G-T002-0391
$5,458.20 G-T002-0391
$0.00 G-004-441760
$3,178.72 G-004-441760
$0.00 G-004-441760
$3,178.72 G-004-441760
$0.00 G-004-441761
$149.22 G-004-441761
$0.00 G-004-441761
$149.22 G-004-441761
$0.00 G-004-441762
$3,139.37 G-004-441762
$0.00 G-004-441762
$3,139.37 G-004-441762
$0.00 G-001-74009
$6,473.45 G-001-74009
$0.00 G-001-74009
$6,473.45 G-001-74009
$0.00 G-EG01-57
$672.00 G-EG01-57
$0.00 G-EG01-57
$672.00 G-EG01-57
$0.00 G-001-5459
$1,500.83 G-001-5459
$0.00 G-001-5459
$1,500.83 G-001-5459
$0.00 G-001-005458
 $507.80 G-001-005458
$0.00 G-001-005458
$507.80 G-001-005458
$0.00 G-001-005460
$553.63 G-001-005460
$0.00 G-001-005460
$553.63 G-001-005460
$0.00 G-0001-5462
$1,349.22 G-0001-5462
$0.00 G-0001-5462
$1,349.22 G-0001-5462
$0.00 G-001-002709
$3,508.47 G-001-002709
$0.00 G-001-002709
$3,508.47 G-001-002709
$0.00 E001-100
$700.00 E001-100
$0.00 E001-100
$700.00 E001-100
$0.00 G-001-032
$266.95 G-001-032
$0.00 G-001-032
$266.95 G-001-032
$0.00 G-001-033
$266.95 G-001-033
$0.00 G-001-033
$266.95 G-001-033
$0.00 G-EG01-55
$605.00 G-EG01-55
$0.00 G-EG01-55
$605.00 G-EG01-55
$0.00 G-EG01-56
$2,836.00 G-EG01-56
$0.00 G-EG01-56
$2,836.00 G-EG01-56
$0.00 F-FF01-7
$0.00 F-FF01-7
$110.17 F-FF01-7
$0.00 F-FF01-7
$0.00 F-FF01-7
$67.80 F-FF01-7
$42.37 F-FF01-7
$0.00 F-FF01-6
$0.00 F-FF01-6
$250.00 F-FF01-6
$0.00 F-FF01-6
$0.00 F-FF01-6
$242.37 F-FF01-6
$7.63 F-FF01-6
$0.00 F-FF01-4
$0.00 F-FF01-4
$0.00 F-FF01-4
$0.00 F-FF01-4
$319.49 F-FF01-4
 $0.00 F-FF01-4
$0.00 F-FF01-4
$0.00 F-FF01-4
$201.70 F-FF01-4
$95.76 F-FF01-4
$22.03 F-FF01-4
$0.00 F-FF01-9
$0.00 F-FF01-9
$0.00 F-FF01-9
$418.65 F-FF01-9
$0.00 F-FF01-9
$0.00 F-FF01-9
$0.00 F-FF01-9
$400.85 F-FF01-9
$6.36 F-FF01-9
$11.44 F-FF01-9
$0.00 G-EG01-61
$0.00 G-EG01-61
$0.00 G-EG01-61
$0.00 G-EG01-61
$0.00 G-EG01-61
$1,960.70 G-EG01-61
$0.00 G-EG01-61
$0.00 G-EG01-61
$0.00 G-EG01-61
$0.00 G-EG01-61
$0.00 G-EG01-61
$819.40 G-EG01-61
$596.30 G-EG01-61
$100.00 G-EG01-61
$160.00 G-EG01-61
$285.00 G-EG01-61
$0.00 F-FF01-10
$0.00 F-FF01-10
$339.83 F-FF01-10
$0.00 F-FF01-10
$0.00 F-FF01-10
$297.46 F-FF01-10
$42.37 F-FF01-10
$0.00 G-0001-28
$17,837.63 G-0001-28
$0.00 G-0001-28
$17,837.63 G-0001-28
$0.00 G-0001-29
$5,776.60 G-0001-29
$0.00 G-0001-29
$5,776.60 G-0001-29
$0.00 G-0001-30
$17,739.68 G-0001-30
$0.00 G-0001-30
$17,739.68 G-0001-30
$0.00 G001-0035
$266.95 G001-0035
$0.00 G001-0035
 $266.95 G001-0035
$0.00 G-EG-01-62
$390.00 G-EG-01-62
$0.00 G-EG-01-62
$390.00 G-EG-01-62
$0.00 G-001-1103
$3,022.88 G-001-1103
$0.00 G-001-1103
$3,022.88 G-001-1103
$0.00 G-EG-01-063
$0.00 G-EG-01-063
$1,080.00 G-EG-01-063
$0.00 G-EG-01-063
$0.00 G-EG-01-063
$320.00 G-EG-01-063
$760.00 G-EG-01-063
$0.00 G-001-036
$88.98 G-001-036
$0.00 G-001-036
$88.98 G-001-036