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Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal

1610287 A 9/3/2017 9/2/2017 142 PS0001


1610287 C 9/3/2017 9/3/2017 9996
1610287 A 9/3/2017
1610287 A 9/9/2017 9/8/2017 146 PS0001
1610287 A 9/9/2017 9/8/2017 146 PS0001
1610287 A 9/9/2017 9/8/2017 146 PS0001
1610287 A 9/10/2017 9/9/2017 147 PS0001
1610287 A 9/14/2017 9/13/2017 151 PS0001
1610287 A 9/14/2017 9/13/2017 151 PS0001
1610287 A 9/16/2017 9/15/2017 153 PS0001
1610287 A 9/19/2017 9/18/2017 156 PS0001
1610287 A 9/24/2017 9/23/2017 159 PS0001
1610287 A 9/28/2017 9/27/2017 161 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1963643 A 8/30/2017 8/30/2017 317 PS0001
1963643 C 8/30/2017 8/30/2017 9996
1963643 A 8/30/2017
1963643 A 9/6/2017 9/6/2017 323 PS0001
1963643 A 9/6/2017 9/6/2017 323 PS0001
1963643 A 9/8/2017 9/7/2017 324 PS0001
1963643 A 9/11/2017 9/10/2017 326 PS0001
1963643 A 9/14/2017 9/14/2017 330 PS0001
1963643 A 9/16/2017 9/15/2017 331 PS0001
1963643 A 9/17/2017 9/16/2017 332 PS0001
1963643 A 9/17/2017 9/17/2017 333 PS0001
1963643 A 9/18/2017 9/18/2017 334 PS0001
1963643 A 9/20/2017 9/20/2017 336 PS0001
1963643 A 9/22/2017 9/22/2017 337 PS0001
1963643 A 9/24/2017 9/24/2017 340 PS0001
1963643 A 9/24/2017 9/24/2017 340 PS0001
1963643 A 9/26/2017 9/26/2017 342 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1945807 A 8/29/2017 8/28/2017 366 PS0001
1945807 C 8/29/2017 8/29/2017 9996
1945807 A 8/29/2017
1945807 A 8/30/2017 8/29/2017 367 PS0001
1945807 A 8/31/2017 8/30/2017 368 PS0001
1945807 A 9/1/2017 8/31/2017 369 PS0001
1945807 A 9/1/2017 8/31/2017 369 PS0001
1945807 A 9/3/2017 9/2/2017 371 PS0001
1945807 A 9/4/2017 9/3/2017 372 PS0001
1945807 A 9/6/2017 9/5/2017 373 PS0001
1945807 A 9/6/2017 9/5/2017 373 PS0001
1945807 A 9/7/2017 9/6/2017 374 PS0001
1945807 A 9/8/2017 9/7/2017 375 PS0001
1945807 A 9/9/2017 9/8/2017 376 PS0001
1945807 A 9/10/2017 9/9/2017 377 PS0001
1945807 A 9/12/2017 9/11/2017 379 PS0001
1945807 A 9/13/2017 9/12/2017 380 PS0001
1945807 A 9/14/2017 9/13/2017 381 PS0001
1945807 A 9/16/2017 9/15/2017 383 PS0001
1945807 A 9/16/2017 9/15/2017 383 PS0001
1945807 A 9/16/2017 9/15/2017 383 PS0001
1945807 A 9/16/2017 9/15/2017 383 PS0001
1945807 A 9/19/2017 9/18/2017 386 PS0001
1945807 A 9/20/2017 9/19/2017 387 PS0001
1945807 A 9/21/2017 9/20/2017 388 PS0001
1945807 C 9/22/2017 9/22/2017 373 PS0001
1945807 C 9/22/2017 9/22/2017 0
1945807 A 9/23/2017 9/22/2017 390 PS0001
1945807 A 9/23/2017 9/22/2017 390 PS0001
1945807 A 9/23/2017
1945807 A 9/24/2017 9/24/2017 392 PS0001
1945807 A 9/27/2017 9/26/2017 394 PS0001
1945807 A 9/28/2017 9/27/2017 395 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1899082 A 8/30/2017 8/30/2017 353 PS0001
1899082 C 8/30/2017 8/30/2017 9996
1899082 A 8/30/2017
1899082 A 9/7/2017 9/7/2017 357 PS0001
1899082 A 9/16/2017 9/16/2017 363 PS0001
1899082 A 9/20/2017 9/20/2017 365 PS0001
1899082 A 9/22/2017 9/22/2017 367 PS0001
1899082 A 9/23/2017 9/23/2017 368 PS0001
1899082 A 9/23/2017 9/23/2017 368 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1913204 A 8/31/2017 8/30/2017 366 PS0001
1913204 A 8/31/2017 8/30/2017 366 PS0001
1913204 C 8/31/2017 8/31/2017 9996
1913204 A 8/31/2017
1913204 A 9/2/2017 9/1/2017 368 PS0001
1913204 A 9/3/2017 9/2/2017 369 PS0001
1913204 A 9/4/2017 9/3/2017 370 PS0001
1913204 A 9/6/2017 9/5/2017 372 PS0001
1913204 A 9/8/2017 9/8/2017 373 PS0001
1913204 A 9/9/2017 9/8/2017 374 PS0001
1913204 A 9/12/2017 9/11/2017 377 PS0001
1913204 A 9/14/2017 9/13/2017 379 PS0001
1913204 A 9/14/2017 9/13/2017 379 PS0001
1913204 A 9/17/2017 9/16/2017 382 PS0001
1913204 A 9/25/2017 9/24/2017 390 PS0001
1913204 A 9/25/2017 9/24/2017 390 PS0001
1913204 A 9/26/2017 9/25/2017 391 PS0001
1913204 A 9/26/2017 9/25/2017 391 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1809881 A 8/30/2017 8/30/2017 643 PS0001
1809881 C 8/30/2017 8/30/2017 9996
1809881 A 8/30/2017
1809881 A 9/7/2017 9/7/2017 651 PS0001
1809881 A 9/14/2017 9/14/2017 657 PS0001
1809881 A 9/14/2017 9/14/2017 657 PS0001
1809881 A 9/16/2017 9/16/2017 659 PS0001
1809881 A 9/17/2017 9/17/2017 660 PS0001
1809881 A 9/17/2017 9/17/2017 660 PS0001
1809881 A 9/18/2017 9/18/2017 661 PS0001
1809881 A 9/20/2017 9/20/2017 663 PS0001
1809881 A 9/23/2017 9/23/2017 666 PS0001
1809881 A 9/24/2017 9/24/2017 667 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1804693 A 8/30/2017 8/30/2017 652 PS0001
1804693 A 8/30/2017 8/30/2017 652 PS0001
1804693 A 8/30/2017 8/30/2017 652 PS0001
1804693 C 8/30/2017 8/30/2017 9996
1804693 A 8/30/2017
1804693 A 9/1/2017 9/1/2017 654 PS0001
1804693 A 9/5/2017 9/5/2017 657 PS0001
1804693 A 9/7/2017 9/7/2017 659 PS0001
1804693 A 9/9/2017 9/9/2017 661 PS0001
1804693 A 9/11/2017 9/11/2017 662 PS0001
1804693 A 9/11/2017 9/11/2017 662 PS0001
1804693 A 9/12/2017 9/12/2017 663 PS0001
1804693 A 9/13/2017 9/13/2017 664 PS0001
1804693 A 9/13/2017 9/13/2017 664 PS0001
1804693 A 9/15/2017 9/15/2017 666 PS0001
1804693 A 9/17/2017 9/17/2017 668 PS0001
1804693 A 9/21/2017 9/21/2017 672 PS0001
1804693 A 9/24/2017 9/24/2017 674 PS0001
1804693 A 9/24/2017 9/24/2017 674 PS0001
1804693 A 9/25/2017 9/25/2017 676 PS0001
1804693 A 9/25/2017 9/25/2017 676 PS0001
1804693 A 9/25/2017 9/25/2017 676 PS0001
1804693 A 9/27/2017 9/27/2017 678 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1749781 A 8/29/2017 8/28/2017 786 PS0001
1749781 A 8/29/2017 8/28/2017 786 PS0001
1749781 C 8/29/2017 8/29/2017 9996
1749781 A 8/29/2017
1749781 A 8/31/2017 8/30/2017 788 PS0001
1749781 A 9/1/2017 9/1/2017 790 PS0001
1749781 A 9/1/2017 9/1/2017 790 PS0001
1749781 A 9/3/2017 9/2/2017 791 PS0001
1749781 A 9/3/2017 9/2/2017 791 PS0001
1749781 A 9/3/2017 9/2/2017 791 PS0001
1749781 A 9/4/2017 9/4/2017 793 PS0001
1749781 A 9/7/2017 9/6/2017 795 PS0001
1749781 A 9/8/2017 9/7/2017 796 PS0001
1749781 A 9/10/2017 9/9/2017 798 PS0001
1749781 A 9/10/2017 9/9/2017 798 PS0001
1749781 A 9/11/2017 9/10/2017 799 PS0001
1749781 A 9/11/2017 9/11/2017 800 PS0001
1749781 A 9/13/2017 9/12/2017 801 PS0001
1749781 A 9/15/2017 9/15/2017 804 PS0001
1749781 A 9/15/2017 9/15/2017 804 PS0001
1749781 A 9/17/2017 9/16/2017 805 PS0001
1749781 A 9/17/2017 9/17/2017 806 PS0001
1749781 A 9/17/2017 9/17/2017 806 PS0001
1749781 A 9/17/2017 9/17/2017 806 PS0001
1749781 A 9/17/2017 9/17/2017 806 PS0001
1749781 A 9/20/2017 9/19/2017 808 PS0001
1749781 A 9/21/2017 9/20/2017 809 PS0001
1749781 A 9/21/2017 9/21/2017 810 PS0001
1749781 A 9/21/2017 9/21/2017 810 PS0001
1749781 A 9/21/2017 9/21/2017 810 PS0001
1749781 A 9/21/2017 9/21/2017 810 PS0001
1749781 A 9/21/2017 9/21/2017 810 PS0001
1749781 A 9/21/2017 9/21/2017 810 PS0001
1749781 A 9/25/2017 9/24/2017 813 PS0001
1749781 A 9/25/2017 9/24/2017 813 PS0001
1749781 A 9/25/2017 9/24/2017 813 PS0001
1749781 A 9/25/2017 9/25/2017 814 PS0001
1749781 A 9/26/2017 9/26/2017 815 PS0001
1749781 A 9/28/2017 9/27/2017 816 PS0001
1749781 A 9/28/2017 9/27/2017 816 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1668048 A 8/29/2017 8/29/2017 942 PS0001
1668048 C 8/29/2017 8/29/2017 9996
1668048 A 8/29/2017
1668048 A 8/30/2017 8/30/2017 943 PS0001
1668048 A 8/30/2017 8/30/2017 943 PS0001
1668048 A 9/2/2017 9/2/2017 945 PS0001
1668048 A 9/2/2017 9/2/2017 945 PS0001
1668048 A 9/2/2017 9/2/2017 945 PS0001
1668048 A 9/3/2017 9/3/2017 946 PS0001
1668048 A 9/3/2017 9/3/2017 946 PS0001
1668048 A 9/4/2017 9/4/2017 947 PS0001
1668048 A 9/6/2017 9/6/2017 949 PS0001
1668048 A 9/7/2017 9/7/2017 950 PS0001
1668048 A 9/8/2017 9/8/2017 951 PS0001
1668048 A 9/9/2017 9/9/2017 952 PS0001
1668048 A 9/16/2017 9/16/2017 959 PS0001
1668048 A 9/16/2017 9/16/2017 959 PS0001
1668048 A 9/23/2017 9/23/2017 966 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1690582 A 8/31/2017 8/30/2017 954 PS0001
1690582 C 8/31/2017 8/31/2017 9996
1690582 A 8/31/2017
1690582 A 9/3/2017 9/2/2017 957 PS0001
1690582 A 9/3/2017 9/2/2017 957 PS0001
1690582 A 9/4/2017 9/3/2017 958 PS0001
1690582 A 9/4/2017 9/3/2017 958 PS0001
1690582 A 9/5/2017 9/4/2017 959 PS0001
1690582 A 9/6/2017 9/5/2017 960 PS0001
1690582 A 9/7/2017 9/6/2017 961 PS0001
1690582 A 9/8/2017 9/7/2017 962 PS0001
1690582 A 9/11/2017 9/10/2017 965 PS0001
1690582 A 9/14/2017 9/13/2017 968 PS0001
1690582 A 9/14/2017 9/13/2017 968 PS0001
1690582 A 9/17/2017 9/16/2017 971 PS0001
1690582 A 9/17/2017 9/16/2017 971 PS0001
1690582 A 9/18/2017 9/17/2017 972 PS0001
1690582 A 9/18/2017 9/17/2017 972 PS0001
1690582 A 9/18/2017 9/17/2017 972 PS0001
1690582 A 9/18/2017 9/17/2017 972 PS0001
1690582 A 9/20/2017 9/19/2017 974 PS0001
1690582 A 9/22/2017 9/21/2017 976 PS0001
1690582 A 9/24/2017 9/23/2017 978 PS0001
1690582 A 9/24/2017 9/24/2017 979 PS0001
1690582 A 9/24/2017 9/24/2017 979 PS0001
1690582 A 9/26/2017 9/25/2017 980 PS0001
1690582 A 9/26/2017 9/25/2017 980 PS0001
1690582 A 9/27/2017 9/26/2017 981 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1629182 A 8/31/2017 8/30/2017 1060 PS0001
1629182 C 8/31/2017 8/31/2017 9996
1629182 A 8/31/2017
1629182 A 9/4/2017 9/3/2017 1064 PS0001
1629182 A 9/9/2017 9/8/2017 1069 PS0001
1629182 A 9/9/2017 9/8/2017 1069 PS0001
1629182 A 9/11/2017 9/10/2017 1071 PS0001
1629182 A 9/12/2017 9/11/2017 1072 PS0001
1629182 A 9/16/2017 9/15/2017 1076 PS0001
1629182 A 9/16/2017 9/15/2017 1076 PS0001
1629182 A 9/17/2017 9/16/2017 1077 PS0001
1629182 A 9/17/2017 9/16/2017 1077 PS0001
1629182 A 9/18/2017 9/17/2017 1078 PS0001
1629182 A 9/18/2017 9/17/2017 1078 PS0001
1629182 A 9/18/2017 9/17/2017 1078 PS0001
1629182 A 9/18/2017 9/17/2017 1078 PS0001
1629182 A 9/22/2017 9/21/2017 1081 PS0001
1629182 A 9/22/2017 9/21/2017 1081 PS0001
1629182 A 9/26/2017 9/25/2017 1085 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1591851 A 8/29/2017 8/28/2017 1003 PS0001
1591851 C 8/29/2017 8/29/2017 9996
1591851 A 8/29/2017
1591851 A 8/31/2017 8/30/2017 1004 PS0001
1591851 A 9/11/2017 9/10/2017 1010 PS0001
1591851 A 9/17/2017 9/16/2017 1015 PS0001
1591851 A 9/20/2017 9/19/2017 1017 PS0001
1591851 A 9/24/2017 9/23/2017 1021 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1532936 A 8/29/2017 8/28/2017 1292 PS0001
1532936 A 8/29/2017 8/28/2017 1292 PS0001
1532936 C 8/29/2017 8/29/2017 9996
1532936 A 8/29/2017
1532936 A 9/1/2017 8/31/2017 1295 PS0001
1532936 A 9/2/2017 9/1/2017 1296 PS0001
1532936 A 9/2/2017 9/1/2017 1296 PS0001
1532936 A 9/5/2017 9/4/2017 1299 PS0001
1532936 A 9/6/2017 9/5/2017 1300 PS0001
1532936 A 9/7/2017 9/6/2017 1301 PS0001
1532936 A 9/8/2017 9/8/2017 1302 PS0001
1532936 A 9/9/2017 9/8/2017 1303 PS0001
1532936 A 9/10/2017 9/9/2017 1304 PS0001
1532936 A 9/11/2017 9/10/2017 1305 PS0001
1532936 A 9/15/2017 9/14/2017 1309 PS0001
1532936 A 9/19/2017 9/18/2017 1313 PS0001
1532936 A 9/20/2017 9/19/2017 1314 PS0001
1532936 A 9/21/2017 9/20/2017 1315 PS0001
1532936 A 9/22/2017 9/21/2017 1316 PS0001
1532936 A 9/25/2017 9/24/2017 1318 PS0001
1532936 A 9/25/2017 9/24/2017 1318 PS0001
1532936 A 9/25/2017 9/24/2017 1318 PS0001
1532936 A 9/25/2017 9/24/2017 1318 PS0001
1532936 A 9/26/2017 9/25/2017 1319 PS0001
1532936 A 9/26/2017 9/26/2017 1320 PS0001
1532936 A 9/28/2017 9/27/2017 1321 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1296337 A 8/30/2017 8/29/2017 1647 PS0002
1296337 A 8/30/2017 8/29/2017 1647 PS0002
1296337 C 8/30/2017 8/30/2017 9996
1296337 A 8/30/2017
1296337 A 8/31/2017 8/30/2017 1648 PS0002
1296337 A 8/31/2017 8/30/2017 1648 PS0002
1296337 A 9/2/2017 9/1/2017 1650 PS0002
1296337 A 9/3/2017 9/2/2017 1651 PS0002
1296337 A 9/3/2017 9/2/2017 1651 PS0002
1296337 A 9/5/2017 9/4/2017 1653 PS0002
1296337 A 9/6/2017 9/5/2017 1654 PS0002
1296337 A 9/6/2017 9/5/2017 1654 PS0002
1296337 A 9/6/2017 9/5/2017 1654 PS0002
1296337 A 9/8/2017 9/7/2017 1656 PS0002
1296337 A 9/8/2017 9/7/2017 1656 PS0002
1296337 A 9/9/2017 9/8/2017 1657 PS0002
1296337 A 9/9/2017 9/8/2017 1657 PS0002
1296337 A 9/10/2017 9/9/2017 1658 PS0002
1296337 A 9/11/2017 9/10/2017 1659 PS0002
1296337 A 9/12/2017 9/11/2017 1660 PS0002
1296337 A 9/14/2017 9/13/2017 1662 PS0002
1296337 A 9/15/2017 9/14/2017 1663 PS0002
1296337 A 9/16/2017 9/15/2017 1664 PS0002
1296337 A 9/16/2017 9/15/2017 1664 PS0002
1296337 A 9/17/2017 9/16/2017 1665 PS0002
1296337 A 9/17/2017 9/16/2017 1665 PS0002
1296337 A 9/19/2017 9/18/2017 1667 PS0002
1296337 A 9/20/2017 9/19/2017 1668 PS0002
1296337 A 9/21/2017 9/20/2017 1669 PS0002
1296337 A 9/22/2017 9/21/2017 1670 PS0002
1296337 A 9/22/2017 9/21/2017 1670 PS0002
1296337 A 9/22/2017 9/21/2017 1670 PS0002
1296337 A 9/22/2017 9/21/2017 1670 PS0002
1296337 A 9/23/2017 9/22/2017 1671 PS0002
1296337 A 9/23/2017 9/22/2017 1671 PS0002
1296337 A 9/23/2017 9/22/2017 1671 PS0002
1296337 A 9/24/2017 9/23/2017 1672 PS0002
1296337 A 9/24/2017 9/23/2017 1672 PS0002
1296337 A 9/24/2017 9/23/2017 1672 PS0002
1296337 A 9/24/2017 9/23/2017 1672 PS0002
1296337 A 9/24/2017 9/23/2017 1672 PS0002
1296337 A 9/24/2017 9/23/2017 1672 PS0002
1296337 A 9/25/2017 9/24/2017 1673 PS0002
1296337 A 9/26/2017 9/25/2017 1674 PS0002
1296337 A 9/26/2017 9/26/2017 1675 PS0002
1296337 A 9/28/2017 9/27/2017 1676 PS0002
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1142895 A 8/31/2017 8/30/2017 1889 PS0001
1142895 C 8/31/2017 8/31/2017 9996
1142895 A 8/31/2017
1142895 A 9/2/2017 9/1/2017 1891 PS0001
1142895 A 9/3/2017 9/2/2017 1892 PS0001
1142895 A 9/5/2017 9/4/2017 1894 PS0001
1142895 A 9/5/2017 9/4/2017 1894 PS0001
1142895 A 9/11/2017 9/10/2017 1900 PS0001
1142895 A 9/12/2017 9/11/2017 1901 PS0001
1142895 A 9/13/2017 9/12/2017 1902 PS0001
1142895 A 9/16/2017 9/15/2017 1905 PS0001
1142895 A 9/17/2017 9/16/2017 1906 PS0001
1142895 A 9/17/2017 9/16/2017 1906 PS0001
1142895 A 9/18/2017 9/17/2017 1907 PS0001
1142895 A 9/21/2017 9/20/2017 1910 PS0001
1142895 A 9/23/2017 9/22/2017 1912 PS0001
1142895 A 9/24/2017 9/23/2017 1913 PS0001
1142895 A 9/24/2017 9/23/2017 1913 PS0001
1142895 A 9/25/2017 9/24/2017 1914 PS0001
1142895 A 9/26/2017 9/26/2017 1915 PS0001
1142895 A 9/26/2017 9/26/2017 1915 PS0001
1142895 A 9/28/2017 9/27/2017 1916 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1099205 A 8/29/2017 8/29/2017 1843 PS0001
1099205 C 8/29/2017 8/29/2017 9996
1099205 A 8/29/2017
1099205 A 9/1/2017 9/1/2017 1845 PS0001
1099205 A 9/4/2017 9/4/2017 1848 PS0001
1099205 A 9/5/2017 9/5/2017 1849 PS0001
1099205 A 9/6/2017 9/6/2017 1850 PS0001
1099205 A 9/7/2017 9/7/2017 1851 PS0001
1099205 A 9/7/2017 9/7/2017 1851 PS0001
1099205 A 9/12/2017 9/12/2017 1854 PS0001
1099205 A 9/14/2017 9/14/2017 1856 PS0001
1099205 A 9/16/2017 9/16/2017 1858 PS0001
1099205 A 9/17/2017 9/17/2017 1859 PS0001
1099205 A 9/19/2017 9/19/2017 1861 PS0001
1099205 A 9/20/2017 9/20/2017 1862 PS0001
1099205 A 9/23/2017 9/23/2017 1865 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1097164 A 8/29/2017 8/28/2017 2105 PS0001
1097164 C 8/29/2017 8/29/2017 9996
1097164 A 8/29/2017
1097164 A 8/30/2017 8/29/2017 2106 PS0001
1097164 A 8/31/2017 8/30/2017 2107 PS0001
1097164 A 8/31/2017 8/30/2017 2107 PS0001
1097164 A 9/2/2017 9/1/2017 2109 PS0001
1097164 A 9/3/2017 9/2/2017 2110 PS0001
1097164 A 9/5/2017 9/4/2017 2112 PS0001
1097164 A 9/5/2017 9/4/2017 2112 PS0001
1097164 A 9/5/2017 9/4/2017 2112 PS0001
1097164 A 9/5/2017 9/4/2017 2112 PS0001
1097164 A 9/9/2017 9/8/2017 2116 PS0001
1097164 A 9/10/2017 9/9/2017 2117 PS0001
1097164 A 9/10/2017 9/9/2017 2117 PS0001
1097164 A 9/10/2017 9/9/2017 2117 PS0001
1097164 A 9/11/2017 9/10/2017 2118 PS0001
1097164 A 9/11/2017 9/10/2017 2118 PS0001
1097164 A 9/12/2017 9/11/2017 2119 PS0001
1097164 A 9/14/2017 9/13/2017 2121 PS0001
1097164 A 9/14/2017 9/13/2017 2121 PS0001
1097164 A 9/16/2017 9/15/2017 2123 PS0001
1097164 A 9/17/2017 9/16/2017 2124 PS0001
1097164 A 9/17/2017 9/16/2017 2124 PS0001
1097164 A 9/20/2017 9/19/2017 2127 PS0001
1097164 A 9/20/2017 9/19/2017 2127 PS0001
1097164 A 9/22/2017 9/21/2017 2129 PS0001
1097164 A 9/22/2017 9/21/2017 2129 PS0001
1097164 A 9/23/2017 9/22/2017 2130 PS0001
1097164 A 9/23/2017 9/22/2017 2130 PS0001
1097164 A 9/23/2017 9/22/2017 2130 PS0001
1097164 A 9/23/2017 9/22/2017 2130 PS0001
1097164 A 9/24/2017 9/23/2017 2131 PS0001
1097164 A 9/27/2017 9/26/2017 2134 PS0001
1097164 A 9/27/2017 9/26/2017 2134 PS0001
1097164 A 9/28/2017 9/27/2017 2135 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1059599 A 8/29/2017 8/29/2017 1136 PS0001
1059599 A 8/29/2017 8/29/2017 1136 PS0001
1059599 C 8/29/2017 8/29/2017 9996
1059599 A 8/29/2017
1059599 A 9/8/2017 9/8/2017 1145 PS0001
1059599 A 9/9/2017 9/9/2017 1146 PS0001
1059599 A 9/13/2017 9/13/2017 1150 PS0001
1059599 A 9/15/2017 9/15/2017 1152 PS0001
1059599 A 9/19/2017 9/19/2017 1155 PS0001
1059599 A 9/21/2017 9/21/2017 1157 PS0001
1059599 A 9/28/2017 9/28/2017 1163 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1050869 A 8/29/2017 8/28/2017 2027 PS0001
1050869 C 8/29/2017 8/29/2017 9996
1050869 A 8/29/2017
1050869 A 9/5/2017 9/4/2017 2034 PS0001
1050869 A 9/6/2017 9/5/2017 2035 PS0001
1050869 A 9/11/2017 9/10/2017 2039 PS0001
1050869 A 9/17/2017 9/16/2017 2045 PS0001
1050869 A 9/18/2017 9/17/2017 2046 PS0001
1050869 A 9/20/2017 9/19/2017 2048 PS0001
1050869 A 9/20/2017 9/19/2017 2048 PS0001
1050869 A 9/24/2017 9/23/2017 2051 PS0001
1050869 A 9/26/2017 9/26/2017 2054 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
1020188 A 8/30/2017 8/29/2017 2235 PS0001
1020188 C 8/30/2017 8/30/2017 9996
1020188 A 8/30/2017
1020188 A 9/2/2017 9/1/2017 2238 PS0001
1020188 A 9/2/2017 9/1/2017 2238 PS0001
1020188 A 9/2/2017 9/1/2017 2238 PS0001
1020188 A 9/4/2017 9/3/2017 2240 PS0001
1020188 A 9/4/2017 9/3/2017 2240 PS0001
1020188 A 9/5/2017 9/4/2017 2241 PS0001
1020188 A 9/6/2017 9/5/2017 2242 PS0001
1020188 A 9/7/2017 9/6/2017 2243 PS0001
1020188 A 9/8/2017 9/7/2017 2244 PS0001
1020188 A 9/9/2017 9/8/2017 2245 PS0001
1020188 A 9/9/2017 9/8/2017 2245 PS0001
1020188 A 9/10/2017 9/9/2017 2246 PS0001
1020188 A 9/10/2017 9/9/2017 2246 PS0001
1020188 A 9/10/2017 9/9/2017 2246 PS0001
1020188 A 9/12/2017 9/12/2017 2248 PS0001
1020188 A 9/13/2017 9/12/2017 2249 PS0001
1020188 A 9/14/2017 9/13/2017 2250 PS0001
1020188 A 9/14/2017 9/13/2017 2250 PS0001
1020188 A 9/14/2017 9/13/2017 2250 PS0001
1020188 A 9/15/2017 9/14/2017 2251 PS0001
1020188 A 9/15/2017 9/14/2017 2251 PS0001
1020188 A 9/15/2017 9/14/2017 2251 PS0001
1020188 A 9/16/2017 9/15/2017 2252 PS0001
1020188 A 9/16/2017 9/15/2017 2252 PS0001
1020188 A 9/21/2017 9/20/2017 2257 PS0001
1020188 A 9/23/2017 9/22/2017 2259 PS0001
1020188 A 9/23/2017 9/22/2017 2259 PS0001
1020188 A 9/24/2017 9/23/2017 2260 PS0001
1020188 A 9/24/2017 9/23/2017 2260 PS0001
1020188 A 9/26/2017 9/25/2017 2262 PS0001
1020188 A 9/26/2017 9/25/2017 2262 PS0001
1020188 A 9/26/2017 9/25/2017 2262 PS0001
1020188 A 9/28/2017 9/27/2017 2264 PS0001
Codigo Producto Tipo_Mov Fecha_ProcesFecha_Lote Lote_ManualLote_Pos Terminal
2863197 A 8/31/2017 8/31/2017 1171 PS0001
2863197 A 8/31/2017 8/31/2017 1171 PS0001
2863197 C 8/31/2017 8/31/2017 9996
2863197 A 8/31/2017
2863197 A 9/2/2017 9/2/2017 1172 PS0001
2863197 A 9/2/2017 9/2/2017 1172 PS0001
2863197 A 9/4/2017 9/4/2017 103 PS0002
2863197 A 9/4/2017 9/4/2017 103 PS0002
2863197 A 9/5/2017 9/5/2017 104 PS0002
2863197 A 9/7/2017 9/7/2017 105 PS0002
2863197 A 9/7/2017 9/7/2017 105 PS0002
2863197 A 9/7/2017 9/7/2017 105 PS0002
2863197 A 9/7/2017 9/7/2017 105 PS0002
2863197 A 9/9/2017 9/9/2017 106 PS0002
2863197 A 9/12/2017 9/12/2017 107 PS0002
2863197 A 9/14/2017 9/14/2017 108 PS0002
2863197 A 9/14/2017 9/14/2017 108 PS0002
2863197 A 9/15/2017 9/15/2017 109 PS0002
2863197 A 9/16/2017 9/16/2017 1178 PS0001
2863197 A 9/18/2017 9/18/2017 110 PS0002
2863197 A 9/18/2017 9/18/2017 110 PS0002
2863197 A 9/20/2017 9/20/2017 111 PS0002
2863197 A 9/21/2017 9/21/2017 1180 PS0001
2863197 A 9/22/2017 9/22/2017 112 PS0002
2863197 A 9/23/2017 9/23/2017 1181 PS0001
2863197 A 9/23/2017 9/23/2017 1181 PS0001
2863197 A 9/27/2017 9/27/2017 1183 PS0001
2863197 A 9/28/2017 9/28/2017 114 PS0002
2863197 A 9/28/2017 9/28/2017 114 PS0002
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
2145 310261 377754*****4143 COMPRA 9/2/2017 77.9
S.E.A. 9/3/2017 0
0
2194 514939 377754*****0000 COMPRA 9/8/2017 33.9
2195 335686 377753*****3942 COMPRA 9/8/2017 124.1
2196 434686 377753*****3942 COMPRA 9/8/2017 42.4
2210 160475 2 377753*****5231 COMPRA 9/9/2017 218.5
2242 185583 377753*****3829 COMPRA 9/13/2017 42.4
2248 342262 1 377753*****7117 COMPRA 9/13/2017 130.5
2268 555662 2 377753*****7881 COMPRA 9/15/2017 142.4
2300 571682 377753*****7745 COMPRA 9/18/2017 143.6
2342 303181 377753*****6946 COMPRA 9/23/2017 282
2365 122277 6 377892*****8015 COMPRA 9/27/2017 252.8
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
3497 515259 377754*****0084 COMPRA 8/30/2017 91.8
S.E.A. 8/30/2017 0
0
3547 65487 377753*****6671 COMPRA 9/6/2017 52.4
3548 54780 377753*****7908 COMPRA 9/6/2017 42.4
3556 432461 1 377753*****8781 COMPRA 9/7/2017 110.3
3577 351063 377892*****1120 COMPRA 9/10/2017 41.7
3603 160260 2 377754*****9393 COMPRA 9/14/2017 37.4
3609 475456 377752*****2334 COMPRA 9/15/2017 42.9
3618 595759 377752*****2807 COMPRA 9/16/2017 35.9
3632 353677 2 377753*****4118 COMPRA 9/17/2017 97.8
3642 405595 377753*****9275 COMPRA 9/18/2017 37.4
3657 150763 2 377753*****5429 COMPRA 9/20/2017 126.1
3669 411806 377898*****3021 COMPRA 9/21/2017 42.4
3701 692092 377892*****5018 COMPRA 9/24/2017 51.9
3703 552857 377754*****2473 COMPRA 9/24/2017 129.6
3723 441891 377753*****2788 COMPRA 9/26/2017 132.7
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
184 531882 2 377753*****3564 COMPRA 8/28/2017 160.4
S.E.A. 8/29/2017 0
0
199 105458 377754*****3650 COMPRA 8/29/2017 31.8
208 432858 3 377754*****3962 COMPRA 8/30/2017 180.2
214 74860 377754*****6233 COMPRA 8/31/2017 116.8
220 420762 2 377754*****9273 COMPRA 8/31/2017 51.7
242 422489 5 377753*****5472 COMPRA 9/2/2017 120.8
249 174171 377753*****0499 COMPRA 9/3/2017 31.8
256 13282 377753*****9607 COMPRA 9/4/2017 199.6
260 230757 377754*****0463 COMPRA 9/4/2017 43.8
279 780718 377892*****9019 COMPRA 9/6/2017 89.9
290 210374 377753*****2551 COMPRA 9/7/2017 48.9
299 51380 2 377753*****6614 COMPRA 9/8/2017 93.6
307 24058 3 377753*****9821 COMPRA 9/9/2017 91.6
324 53164 377754*****5418 COMPRA 9/11/2017 67.7
337 225657 377753*****7940 COMPRA 9/12/2017 76.8
353 45376 2 377753*****3252 COMPRA 9/13/2017 117.5
366 514654 377753*****4913 COMPRA 9/15/2017 32.8
369 731463 377892*****8127 COMPRA 9/15/2017 103.9
373 210657 377753*****2814 COMPRA 9/15/2017 151.3
374 225359 377754*****0996 COMPRA 9/15/2017 32.8
409 411355 2 377754*****4218 COMPRA 9/18/2017 100.5
414 230265 377753*****2146 COMPRA 9/19/2017 71.7
421 363064 377754*****3539 COMPRA 9/20/2017 47.7
256 13282 377753*****9607 DEVOLU 9/22/2017 -59.9
COB/PAG 9/22/2017 0
453 560259 377754*****3676 COMPRA 9/22/2017 36.9
454 265863 3 377754*****6491 COMPRA 9/22/2017 99.6
0
473 500584 2 377753*****8288 COMPRA 9/24/2017 149.5
487 195865 2 377754*****9742 COMPRA 9/26/2017 52.8
502 150757 377753*****1015 COMPRA 9/27/2017 59.8
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
1091 145761 377753*****4443 COMPRA 8/30/2017 107.8
S.E.A. 8/30/2017 0
0
1201 532251 377753*****1187 COMPRA 9/7/2017 29
1366 101596 377753*****8865 COMPRA 9/16/2017 33.9
1431 360463 377753*****1960 COMPRA 9/20/2017 29.9
1473 271059 377753*****3765 COMPRA 9/22/2017 113.8
1496 153486 377753*****2196 COMPRA 9/23/2017 43.8
1498 351183 377753*****5937 COMPRA 9/23/2017 44.9
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
1872 74282 377753*****7528 COMPRA 8/30/2017 53.8
1873 32759 377754*****0309 COMPRA 8/30/2017 120.8
S.E.A. 8/31/2017 0
0
1884 504767 377754*****8639 COMPRA 9/1/2017 61.9
1895 180500 2 377892*****5024 COMPRA 9/2/2017 130
1900 990550 377892*****8017 COMPRA 9/3/2017 79.5
1913 314359 377752*****8413 COMPRA 9/5/2017 59.4
1920 590821 377897*****8012 COMPRA 9/7/2017 131.4
1925 371361 377752*****4731 COMPRA 9/8/2017 38.9
1948 888722 379810*****1001 COMPRA 9/11/2017 43.8
1959 320972 377753*****5241 COMPRA 9/13/2017 48
1960 373674 377752*****7884 COMPRA 9/13/2017 119.8
23 540167 377752*****7748 COMPRA 9/16/2017 101.9
92 304082 377753*****5960 COMPRA 9/24/2017 23.8
93 392959 377754*****5149 COMPRA 9/24/2017 44.9
98 492066 377898*****3218 COMPRA 9/25/2017 67.9
100 53272 377753*****5241 COMPRA 9/25/2017 20
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
6024 233276 377753*****5163 COMPRA 8/30/2017 45.7
S.E.A. 8/30/2017 0
0
6092 35456 2 377753*****4700 COMPRA 9/7/2017 121.5
6165 570893 377753*****8895 COMPRA 9/14/2017 52.4
6166 372469 377752*****4959 COMPRA 9/14/2017 29.9
6184 311569 377892*****4014 COMPRA 9/16/2017 50.9
6192 402983 377753*****4185 COMPRA 9/17/2017 53.8
6194 53676 377753*****5163 COMPRA 9/17/2017 48.7
6203 254469 2 377754*****5636 COMPRA 9/18/2017 117.3
6224 403078 2 377753*****9262 COMPRA 9/20/2017 57.7
6252 841984 377897*****3014 COMPRA 9/23/2017 50.9
6268 144161 377752*****9206 COMPRA 9/24/2017 164.3
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
5517 310672 377753*****0304 COMPRA 8/30/2017 43.8
5519 491264 377753*****1344 COMPRA 8/30/2017 20
5521 110215 377892*****8020 COMPRA 8/30/2017 115.8
S.E.A. 8/30/2017 0
0
5533 193263 377754*****2544 COMPRA 9/1/2017 77.9
5562 394071 377754*****5787 COMPRA 9/5/2017 36.9
5580 321262 377754*****4064 COMPRA 9/7/2017 55.9
5598 90477 2 377753*****2165 COMPRA 9/9/2017 52.4
5607 392078 377753*****1631 COMPRA 9/10/2017 75.2
5609 205443 5 377753*****1051 COMPRA 9/10/2017 200
5621 384752 2 377754*****5202 COMPRA 9/12/2017 190.3
5631 180658 3 377754*****5537 COMPRA 9/13/2017 228.1
5633 991225 377892*****0010 COMPRA 9/13/2017 12.9
5648 561431 377897*****1029 COMPRA 9/15/2017 9.9
5667 454183 377753*****6218 COMPRA 9/17/2017 111.4
5709 363663 377753*****1007 COMPRA 9/21/2017 224.7
5724 42670 377753*****0911 COMPRA 9/23/2017 72.8
5729 262388 2 377753*****7881 COMPRA 9/23/2017 146.3
5791 35571 377754*****6907 COMPRA 9/25/2017 95.8
5793 264182 2 377753*****7491 COMPRA 9/25/2017 55.9
5794 504471 377754*****6907 COMPRA 9/25/2017 44.9
5812 490582 2 377753*****7491 COMPRA 9/27/2017 59.8
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
9481 122790 377753*****0829 COMPRA 8/28/2017 34.9
9484 270657 377754*****3906 COMPRA 8/28/2017 124.5
S.E.A. 8/29/2017 0
0
9507 370559 377753*****0803 COMPRA 8/30/2017 90.9
9529 233078 377753*****6101 COMPRA 9/1/2017 77.9
9530 480661 377753*****0370 COMPRA 9/1/2017 29.9
9537 200266 377752*****7155 COMPRA 9/2/2017 222.5
9538 262766 377752*****7155 COMPRA 9/2/2017 15.9
9541 2456 377752*****2424 COMPRA 9/2/2017 116.9
9567 494570 377753*****7187 COMPRA 9/4/2017 117.3
9583 261562 377753*****1009 COMPRA 9/6/2017 37.4
9599 395063 377753*****4547 COMPRA 9/7/2017 71.8
9613 526222 376712*****1030 COMPRA 9/9/2017 48.7
9619 54350 377754*****4222 COMPRA 9/9/2017 29.7
9633 31447 377754*****1129 COMPRA 9/10/2017 73.8
9644 455690 377753*****3096 COMPRA 9/11/2017 41.7
9655 22147 3 377754*****2701 COMPRA 9/12/2017 76.7
9686 253977 2 377753*****2529 COMPRA 9/15/2017 167.5
9691 435853 2 377754*****4304 COMPRA 9/15/2017 147.7
9700 31771 377753*****7515 COMPRA 9/16/2017 137.3
9708 155182 377753*****7851 COMPRA 9/17/2017 448.5
9709 260382 377753*****7851 COMPRA 9/17/2017 255
9710 311782 377753*****7851 COMPRA 9/17/2017 20
9711 440062 377752*****6008 COMPRA 9/17/2017 115.8
9729 452353 377754*****1252 COMPRA 9/19/2017 9.9
9738 263771 377753*****7515 COMPRA 9/20/2017 101.9
9745 260271 377753*****7515 COMPRA 9/21/2017 8.5
9746 281071 377753*****7515 COMPRA 9/21/2017 35.9
9747 263547 377754*****0036 COMPRA 9/21/2017 127.4
9749 175454 377754*****2823 COMPRA 9/21/2017 33.9
9751 495282 377753*****7851 COMPRA 9/21/2017 409.4
9752 542482 377753*****7851 COMPRA 9/21/2017 84
29 521072 377753*****1975 COMPRA 9/24/2017 141.5
34 845836 371389*****5009 COMPRA 9/24/2017 42.4
36 250870 377753*****1995 COMPRA 9/24/2017 43.8
43 802074 377892*****7026 COMPRA 9/25/2017 33.8
55 403156 377753*****3512 COMPRA 9/26/2017 71.4
71 262964 377753*****0967 COMPRA 9/27/2017 33.8
72 593763 377754*****8427 COMPRA 9/27/2017 29.9
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
107 960152 377897*****2017 COMPRA 8/29/2017 50
S.E.A. 8/29/2017 0
0
114 525647 377753*****1622 COMPRA 8/30/2017 98
117 240235 377892*****0012 COMPRA 8/30/2017 101.6
142 165062 377752*****7614 COMPRA 9/2/2017 97.7
144 430662 377752*****7614 COMPRA 9/2/2017 64.5
146 550854 377754*****1077 COMPRA 9/2/2017 17.8
155 171479 1 377753*****5415 COMPRA 9/3/2017 40
159 241279 377753*****0059 COMPRA 9/3/2017 116.9
168 660573 377892*****5032 COMPRA 9/4/2017 69.9
193 572093 377753*****8896 COMPRA 9/6/2017 71.4
206 504693 377753*****8896 COMPRA 9/7/2017 59.4
215 71957 377754*****0644 COMPRA 9/8/2017 26.8
223 150593 2 377753*****8896 COMPRA 9/9/2017 59.6
297 401360 1 377754*****7017 COMPRA 9/16/2017 208.5
298 434676 377753*****4231 COMPRA 9/16/2017 231.8
355 817629 371774*****1012 COMPRA 9/23/2017 103.2
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
1493 435775 377753*****2237 COMPRA 8/30/2017 97.4
S.E.A. 8/31/2017 0
0
1536 490561 2 377754*****6235 COMPRA 9/2/2017 78.7
1541 412947 377754*****1129 COMPRA 9/2/2017 59.8
1548 180460 377753*****2587 COMPRA 9/3/2017 112.4
1551 531951 377754*****0301 COMPRA 9/3/2017 31.8
1563 110064 377754*****8455 COMPRA 9/4/2017 48.9
1574 400351 377753*****0506 COMPRA 9/5/2017 209.4
1585 502161 377754*****2055 COMPRA 9/6/2017 48.9
1596 574483 377753*****5728 COMPRA 9/7/2017 32.4
1630 194562 377753*****2863 COMPRA 9/10/2017 35.9
1668 2279 377753*****0558 COMPRA 9/13/2017 15.9
1669 93984 377753*****8734 COMPRA 9/13/2017 37.4
1704 535470 377753*****9314 COMPRA 9/16/2017 29.7
1707 523159 377752*****0662 COMPRA 9/16/2017 227.1
1724 233379 377753*****0558 COMPRA 9/17/2017 25
1727 133260 2 377753*****9801 COMPRA 9/17/2017 159.4
1729 462767 1 377754*****9964 COMPRA 9/17/2017 72.4
1733 560568 377753*****2293 COMPRA 9/17/2017 113
1756 82370 377753*****2630 COMPRA 9/19/2017 44.9
1773 542480 377753*****4409 COMPRA 9/21/2017 45.8
1795 541995 377897*****3016 COMPRA 9/23/2017 51.8
1809 293356 377754*****3075 COMPRA 9/24/2017 115.5
1812 153949 2 377754*****0610 COMPRA 9/24/2017 106.6
1819 42182 377753*****7595 COMPRA 9/25/2017 37.4
1822 522119 377892*****3019 COMPRA 9/25/2017 43.8
1828 312662 377754*****6196 COMPRA 9/26/2017 148.3
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
8286 510238 377897*****3014 COMPRA 8/30/2017 53.8
S.E.A. 8/31/2017 0
0
8322 312269 377754*****9117 COMPRA 9/3/2017 106.8
8362 275588 2 377753*****7583 COMPRA 9/8/2017 68.6
8365 284059 377754*****5349 COMPRA 9/8/2017 9.9
8387 172280 2 377753*****0419 COMPRA 9/10/2017 58.7
8403 90452 377754*****5021 COMPRA 9/11/2017 29.9
8449 4172 2 377753*****1282 COMPRA 9/15/2017 67.7
8452 192660 377754*****8007 COMPRA 9/15/2017 37.4
8460 531553 377897*****0014 COMPRA 9/16/2017 130.2
8461 101070 3 377753*****9913 COMPRA 9/16/2017 100
8470 581366 377752*****8841 COMPRA 9/17/2017 36.8
8471 73866 377752*****8841 COMPRA 9/17/2017 53.8
8472 444960 377753*****3956 COMPRA 9/17/2017 75.7
8475 44762 3 377753*****8802 COMPRA 9/17/2017 116.2
8500 253551 377753*****8215 COMPRA 9/21/2017 20
8504 295772 1 377753*****0484 COMPRA 9/21/2017 38.8
8547 331766 2 377753*****4492 COMPRA 9/25/2017 50.7
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
528 515462 377752*****0761 COMPRA 8/28/2017 35.6
S.E.A. 8/29/2017 0
0
537 531370 377753*****1183 COMPRA 8/30/2017 29.9
604 452062 2 377754*****1658 COMPRA 9/10/2017 60
646 145564 377752*****8536 COMPRA 9/16/2017 50.9
662 284382 377753*****9905 COMPRA 9/19/2017 35
695 541161 2 377753*****1301 COMPRA 9/23/2017 47.7
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
2021 322794 1 377753*****9695 COMPRA 8/28/2017 259
2024 14363 377754*****1938 COMPRA 8/28/2017 137.5
S.E.A. 8/29/2017 0
0
2062 910307 377898*****1010 COMPRA 8/31/2017 236
2069 582373 377753*****1277 COMPRA 9/1/2017 119.9
2070 265173 377753*****1277 COMPRA 9/1/2017 114.6
2101 142758 377753*****7742 COMPRA 9/4/2017 53.8
2112 534183 377753*****1696 COMPRA 9/5/2017 42
2121 162861 377753*****7613 COMPRA 9/6/2017 59.8
2136 530273 377753*****0208 COMPRA 9/7/2017 327.4
2154 560554 377754*****6005 COMPRA 9/8/2017 88.4
2159 400386 377753*****6393 COMPRA 9/9/2017 31.8
2182 452666 2 377753*****4321 COMPRA 9/10/2017 31.8
2215 351358 377753*****3813 COMPRA 9/14/2017 85.6
2254 231666 377892*****5015 COMPRA 9/18/2017 32.9
2266 21881 2 377753*****8425 COMPRA 9/19/2017 47.9
2285 302859 377753*****6833 COMPRA 9/20/2017 44.9
2292 564268 377753*****6356 COMPRA 9/21/2017 66.8
2316 201174 2 377752*****8979 COMPRA 9/24/2017 69.8
2323 452268 2 377754*****5890 COMPRA 9/24/2017 127.5
2324 14057 377753*****1436 COMPRA 9/24/2017 142.9
2325 175157 377753*****1436 COMPRA 9/24/2017 69.8
2332 183462 377753*****5930 COMPRA 9/25/2017 53.8
2339 285145 377754*****1432 COMPRA 9/26/2017 19.9
2346 331682 377753*****1393 COMPRA 9/27/2017 170
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
8177 285182 377753*****1833 COMPRA 8/29/2017 103.9
8179 680150 377898*****8021 COMPRA 8/29/2017 231.6
S.E.A. 8/30/2017 0
0
8189 760201 377892*****4209 COMPRA 8/30/2017 105.9
8194 260969 377754*****6839 COMPRA 8/30/2017 103.9
8219 151866 377754*****5379 COMPRA 9/1/2017 24.9
8230 730440 377898*****7066 COMPRA 9/2/2017 77.9
8233 383765 377752*****6686 COMPRA 9/2/2017 118.3
8259 415760 377753*****8115 COMPRA 9/4/2017 165.8
8265 462966 377754*****7750 COMPRA 9/5/2017 119.8
8266 62688 377753*****9636 COMPRA 9/5/2017 63.9
8267 101469 377753*****4710 COMPRA 9/5/2017 47.9
8292 264387 377753*****8407 COMPRA 9/7/2017 49.8
8296 330068 377754*****4459 COMPRA 9/7/2017 94.8
8302 200188 377753*****7438 COMPRA 9/8/2017 55.9
8311 580167 377753*****9136 COMPRA 9/8/2017 79.9
8327 355680 377753*****4824 COMPRA 9/9/2017 63.7
8337 450176 377753*****9238 COMPRA 9/10/2017 109.4
8348 370575 377753*****6240 COMPRA 9/11/2017 21.9
8386 243375 2 377753*****8514 COMPRA 9/13/2017 105.5
8399 211059 377752*****4462 COMPRA 9/14/2017 52.4
8406 565690 377753*****3779 COMPRA 9/15/2017 189.2
8413 493564 377754*****4543 COMPRA 9/15/2017 19.8
8425 121529 377898*****2022 COMPRA 9/16/2017 63.9
8431 411261 377752*****4156 COMPRA 9/16/2017 119.8
8456 565055 377753*****2340 COMPRA 9/18/2017 52.4
8465 311960 377754*****9300 COMPRA 9/19/2017 19.8
8476 551756 377892*****2012 COMPRA 9/20/2017 155.7
8484 102876 377753*****5406 COMPRA 9/21/2017 107.6
8490 241828 377892*****5043 COMPRA 9/21/2017 195.5
8492 741833 377898*****2017 COMPRA 9/21/2017 202.4
8495 455773 3 377753*****7088 COMPRA 9/21/2017 89.7
8507 350978 377753*****3383 COMPRA 9/22/2017 163.7
8510 344554 377754*****7402 COMPRA 9/22/2017 29.9
8511 465067 377754*****3469 COMPRA 9/22/2017 168.8
8518 465284 377753*****8835 COMPRA 9/23/2017 14.9
8520 721953 377897*****3010 COMPRA 9/23/2017 62.9
8521 564170 377711*****5094 COMPRA 9/23/2017 230.7
8528 195176 5 377753*****6305 COMPRA 9/23/2017 114.7
8530 5962 3 377753*****7020 COMPRA 9/23/2017 78.7
8531 451987 377898*****1016 COMPRA 9/23/2017 39.8
8541 11268 377753*****2001 COMPRA 9/24/2017 27.8
8558 422111 2 377892*****3011 COMPRA 9/25/2017 227
8574 403559 377753*****9407 COMPRA 9/26/2017 19.8
8588 21367 377754*****3836 COMPRA 9/27/2017 15.9
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
891 234260 377754*****8293 COMPRA 8/30/2017 14.9
S.E.A. 8/31/2017 0
0
911 860403 1 377892*****3019 COMPRA 9/1/2017 209.7
916 273086 377753*****1769 COMPRA 9/2/2017 62
938 193761 377754*****9080 COMPRA 9/4/2017 64
940 22766 377753*****2937 COMPRA 9/4/2017 42.4
1019 265385 377753*****7955 COMPRA 9/10/2017 40.7
1033 460679 1 377753*****5618 COMPRA 9/11/2017 72.7
1047 531869 2 377753*****0383 COMPRA 9/12/2017 426.8
1082 424961 377754*****2069 COMPRA 9/15/2017 16.9
1101 392469 1 377753*****2119 COMPRA 9/16/2017 49.9
1105 91271 3 377754*****8994 COMPRA 9/16/2017 246.1
1124 345064 377753*****7976 COMPRA 9/17/2017 70
7 82672 377753*****4161 COMPRA 9/20/2017 87.3
29 542769 377754*****7647 COMPRA 9/22/2017 78.1
42 362652 1 377754*****6204 COMPRA 9/23/2017 101.7
44 144773 377753*****5283 COMPRA 9/23/2017 91.9
66 440176 377753*****5294 COMPRA 9/24/2017 103.8
80 530767 377754*****9542 COMPRA 9/25/2017 118.6
92 331447 377753*****1622 COMPRA 9/26/2017 97.5
110 452181 1 377753*****5552 COMPRA 9/27/2017 215.9
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
958 170122 377898*****5013 COMPRA 8/29/2017 59.9
S.E.A. 8/29/2017 0
0
975 43674 2 377754*****6865 COMPRA 9/1/2017 76.7
1001 305251 377753*****1187 COMPRA 9/4/2017 30
1007 363581 377753*****1947 COMPRA 9/5/2017 31.8
1013 585464 1 377753*****6498 COMPRA 9/6/2017 17.7
1025 131451 377753*****1187 COMPRA 9/7/2017 39
1026 195077 377753*****8555 COMPRA 9/7/2017 151.3
1053 361578 1 377753*****8545 COMPRA 9/12/2017 127.3
1071 281073 3 377754*****7877 COMPRA 9/14/2017 39.7
1085 592757 377754*****8040 COMPRA 9/16/2017 69.6
1094 232490 377753*****3288 COMPRA 9/17/2017 33.8
1110 352271 377754*****6995 COMPRA 9/19/2017 67.7
1118 420971 377753*****7195 COMPRA 9/20/2017 47
1141 145884 2 377753*****2466 COMPRA 9/23/2017 212.6
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
9168 680068 377898*****1207 COMPRA 8/28/2017 110.4
S.E.A. 8/29/2017 0
0
9177 401481 377753*****0019 COMPRA 8/29/2017 232.5
9188 230220 377898*****7208 COMPRA 8/30/2017 90
9195 461972 1 377753*****2710 COMPRA 8/30/2017 31.8
9214 224685 377753*****8548 COMPRA 9/1/2017 225.7
9228 950501 377892*****8013 COMPRA 9/2/2017 106.5
9244 484358 377754*****5700 COMPRA 9/4/2017 89
9245 510958 377754*****5700 COMPRA 9/4/2017 134
9246 591358 377754*****5700 COMPRA 9/4/2017 25
9247 940578 377898*****4020 COMPRA 9/4/2017 27.8
9281 502458 377754*****5700 COMPRA 9/8/2017 250
9297 355784 377753*****6872 COMPRA 9/9/2017 107.6
9298 71568 377753*****2217 COMPRA 9/9/2017 14.9
9299 162568 377753*****2217 COMPRA 9/9/2017 16.9
9309 551057 377898*****8020 COMPRA 9/10/2017 175.9
9310 301058 377898*****8020 COMPRA 9/10/2017 69.8
9323 302985 377753*****3742 COMPRA 9/11/2017 59.6
9339 141262 377892*****9014 COMPRA 9/13/2017 66.6
9341 220082 377753*****1082 COMPRA 9/13/2017 112.3
9361 353955 377753*****0551 COMPRA 9/15/2017 63.7
9371 410769 377752*****3359 COMPRA 9/16/2017 98.7
9375 32976 377753*****4222 COMPRA 9/16/2017 37.1
9402 1458 377754*****5700 COMPRA 9/19/2017 126.9
9403 23258 377754*****5700 COMPRA 9/19/2017 50
9426 83258 377754*****5700 COMPRA 9/21/2017 111
9427 291358 377754*****5700 COMPRA 9/21/2017 17
9437 15458 377754*****5700 COMPRA 9/22/2017 100
9438 340662 2 377754*****9960 COMPRA 9/22/2017 53.7
9441 125455 377752*****3201 COMPRA 9/22/2017 20.7
9442 544457 377752*****1274 COMPRA 9/22/2017 174.6
9455 413297 377753*****8876 COMPRA 9/23/2017 48.9
9489 584172 377752*****9883 COMPRA 9/26/2017 109.7
9493 363057 377754*****0922 COMPRA 9/26/2017 39.9
9503 403458 377754*****5700 COMPRA 9/27/2017 121
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
988 480057 377754*****3282 COMPRA 8/29/2017 67.7
992 261262 1 377754*****5680 COMPRA 8/29/2017 154.1
S.E.A. 8/29/2017 0
0
1136 425987 377753*****5481 COMPRA 9/8/2017 145.5
1154 293467 377754*****1825 COMPRA 9/9/2017 55.8
1208 371289 2 377897*****6015 COMPRA 9/13/2017 121.7
1238 481470 377897*****1144 COMPRA 9/15/2017 85.4
1303 530053 377753*****0467 COMPRA 9/19/2017 150.1
1341 454353 377753*****5901 COMPRA 9/21/2017 173
1453 373461 377753*****5936 COMPRA 9/28/2017 87.6
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
8375 470040 377898*****7028 COMPRA 8/28/2017 27.8
S.E.A. 8/29/2017 0
0
8440 530573 377753*****3846 COMPRA 9/4/2017 15.9
8452 550903 377753*****8895 COMPRA 9/5/2017 127.7
8491 30857 377752*****2460 COMPRA 9/10/2017 74.3
8546 411884 377753*****3778 COMPRA 9/16/2017 13.9
8555 550 3 377753*****1471 COMPRA 9/17/2017 229.1
8568 142784 2 377753*****0769 COMPRA 9/19/2017 88.4
8569 185084 377753*****0769 COMPRA 9/19/2017 43.8
8598 510954 1 377753*****0354 COMPRA 9/23/2017 63.7
8619 75277 377753*****0614 COMPRA 9/26/2017 100.6
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
1235 564361 377754*****9672 COMPRA 8/29/2017 73.8
S.E.A. 8/30/2017 0
0
1259 888035 371693*****3005 COMPRA 9/1/2017 50.7
1262 710370 377897*****5207 COMPRA 9/1/2017 76.8
1263 194282 377753*****1659 COMPRA 9/1/2017 29.9
1281 592459 377752*****9432 COMPRA 9/3/2017 97.4
1294 231052 377754*****0704 COMPRA 9/3/2017 114.4
1299 83677 377753*****8136 COMPRA 9/4/2017 103.8
1306 164671 377753*****1685 COMPRA 9/5/2017 156.9
1316 283568 377752*****1388 COMPRA 9/6/2017 74.9
1330 381465 377754*****4086 COMPRA 9/7/2017 115.6
1337 550658 377753*****2201 COMPRA 9/8/2017 107.8
1342 461369 377752*****9981 COMPRA 9/8/2017 168.5
1348 885529 372880*****3016 COMPRA 9/9/2017 80.9
1351 185067 377752*****9546 COMPRA 9/9/2017 117.5
1352 534776 377754*****7559 COMPRA 9/9/2017 48.9
1366 491073 377752*****6598 COMPRA 9/11/2017 53.9
1376 284061 377753*****0515 COMPRA 9/12/2017 59.8
1384 35891 377753*****7955 COMPRA 9/13/2017 45.8
1386 322758 377754*****7548 COMPRA 9/13/2017 43.8
1387 383967 377753*****4490 COMPRA 9/13/2017 37.4
1397 264873 377753*****3165 COMPRA 9/14/2017 47.9
1398 122561 377753*****3960 COMPRA 9/14/2017 48.7
1400 554591 377753*****7955 COMPRA 9/14/2017 40
1407 141436 377892*****1017 COMPRA 9/15/2017 63.9
1413 170791 377753*****4865 COMPRA 9/15/2017 114.7
1472 304075 377753*****2716 COMPRA 9/20/2017 38.8
1491 562277 377753*****9361 COMPRA 9/22/2017 35.9
1498 591914 377892*****7013 COMPRA 9/22/2017 108.5
1514 25191 377753*****1599 COMPRA 9/23/2017 14.9
1515 594485 377753*****7915 COMPRA 9/23/2017 29.4
1536 250958 4 377752*****3065 COMPRA 9/25/2017 121.8
1538 111055 377754*****3053 COMPRA 9/25/2017 19.9
1539 242771 377754*****1977 COMPRA 9/25/2017 42.4
1557 344966 377753*****4916 COMPRA 9/27/2017 53.9
Voucher Autorizacion Cuotas Tarjeta Origen Transaccion Fecha_ConsuImporte
1510 370273 377892*****4016 COMPRA 8/31/2017 330.2
1512 161068 377752*****1985 COMPRA 8/31/2017 7.9
S.E.A. 8/31/2017 0
0
1530 574361 377752*****6401 COMPRA 9/2/2017 133.4
1535 570756 377754*****1264 COMPRA 9/2/2017 112.5
1851 362151 377754*****6016 COMPRA 9/4/2017 60
1857 455974 377754*****6668 COMPRA 9/4/2017 134
1880 183675 3 377753*****4922 COMPRA 9/5/2017 388.2
1894 374961 377754*****5218 COMPRA 9/7/2017 73.6
1896 230797 377892*****3207 COMPRA 9/7/2017 119.5
1897 370797 377892*****3207 COMPRA 9/7/2017 22
1898 532780 377753*****8656 COMPRA 9/7/2017 34.3
1929 312055 2 377754*****7540 COMPRA 9/9/2017 95
1950 71058 377753*****1219 COMPRA 9/12/2017 221.9
1963 332767 377752*****3973 COMPRA 9/14/2017 140
1973 420661 377752*****1745 COMPRA 9/14/2017 19.9
1995 162973 3 377753*****3656 COMPRA 9/15/2017 94.8
1628 761548 377892*****3028 COMPRA 9/16/2017 215
2018 411649 377892*****7018 COMPRA 9/18/2017 168
2019 24477 377752*****7959 COMPRA 9/18/2017 50
2045 2073 3 377753*****3656 COMPRA 9/20/2017 117.9
1648 321812 2 377892*****7029 COMPRA 9/21/2017 130.3
2066 570563 377752*****7485 COMPRA 9/22/2017 156
1657 961960 2 377897*****5011 COMPRA 9/23/2017 253
1659 32958 377752*****3602 COMPRA 9/23/2017 115
1684 502073 377753*****4240 COMPRA 9/27/2017 24
2100 303159 377752*****4272 COMPRA 9/28/2017 138.9
2106 433467 377752*****1897 COMPRA 9/28/2017 395.4
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
3.12 0.78 0.14 74.64 0 20170905
-5 -5 -0.9 -5.9 0 20170905 Descuento Pendiente
0 0 0 -5.9 68.74 20170905 Descuentos Aplicados
1.36 0.34 0.06 32.48 0 20170912
4.96 1.24 0.22 118.92 0 20170912
1.7 0.43 0.08 40.62 192.02 20170912
8.74 2.19 0.39 209.37 209.37 20170912
1.7 0.43 0.08 40.62 0 20170916
5.22 1.31 0.24 125.04 165.66 20170916
5.7 1.43 0.26 136.44 136.44 20170919
5.74 1.43 0.26 137.6 137.6 20170921
11.28 2.82 0.51 270.21 270.21 20170926
10.11 2.53 0.46 242.23 242.23 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
3.67 0.92 0.17 87.96 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 82.06 20170901 Descuentos Aplicados
2.1 0.53 0.1 50.2 0 20170908
1.7 0.43 0.08 40.62 90.82 20170908
4.41 1.1 0.2 105.69 105.69 20170912
1.67 0.42 0.08 39.95 39.95 20170913
1.5 0.38 0.07 35.83 35.83 20170916
1.72 0.43 0.08 41.1 41.1 20170919
1.44 0.36 0.06 34.4 0 20170919
3.91 0.98 0.18 93.71 128.11 20170919
1.5 0.38 0.07 35.83 35.83 20170920
5.04 1.26 0.23 120.83 120.83 20170922
1.7 0.43 0.08 40.62 40.62 20170926
2.08 0.52 0.09 49.73 0 20170926
5.18 1.29 0.23 124.19 173.92 20170926
5.31 1.33 0.24 127.15 127.15 20170928
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
6.42 1.61 0.29 153.69 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 147.79 20170901 Descuentos Aplicados
1.27 0.32 0.06 30.47 30.47 20170901
7.21 1.81 0.33 172.66 172.66 20170902
4.67 1.17 0.21 111.92 0 20170905
2.07 0.52 0.09 49.54 161.46 20170905
4.83 1.21 0.22 115.75 115.75 20170905
1.27 0.32 0.06 30.47 30.47 20170906
7.98 1.99 0.36 191.26 0 20170908
1.75 0.44 0.08 41.97 233.23 20170908
3.6 0.9 0.16 86.14 86.14 20170909
1.96 0.49 0.09 46.85 46.85 20170912
3.74 0.93 0.17 89.69 89.69 20170912
3.66 0.91 0.16 87.78 87.78 20170912
2.71 0.68 0.12 64.87 64.87 20170914
3.07 0.77 0.14 73.59 73.59 20170915
4.7 1.18 0.21 112.59 112.59 20170916
1.31 0.33 0.06 31.43 0 20170919
4.16 1.04 0.19 99.55 0 20170919
6.05 1.51 0.27 144.98 0 20170919
1.31 0.33 0.06 31.43 307.39 20170919
4.02 1.01 0.18 96.3 96.3 20170921
2.87 0.72 0.13 68.7 68.7 20170922
1.91 0.48 0.09 45.7 45.7 20170923
0 0 0 -59.9 0 20170926 Descuento Pendiente
-20 -20 -3.6 -23.6 0 20170926 Descuento Pendiente
1.48 0.37 0.07 35.35 0 20170926
3.98 0.99 0.18 95.44 0 20170926
0 0 0 -83.5 47.29 20170926 Descuentos Aplicados
5.98 1.5 0.27 143.25 143.25 20170926
2.11 0.53 0.1 50.59 50.59 20170929
2.39 0.6 0.11 57.3 57.3 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
4.31 1.08 0.19 103.3 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 97.4 20170901 Descuentos Aplicados
1.16 0.29 0.05 27.79 27.79 20170909
1.36 0.34 0.06 32.48 32.48 20170919
1.2 0.3 0.05 28.65 28.65 20170922
4.55 1.14 0.21 109.04 109.04 20170926
1.75 0.44 0.08 41.97 0 20170926
1.8 0.45 0.08 43.02 84.99 20170926
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
2.15 0.54 0.1 51.55 0 20170902
4.83 1.21 0.22 115.75 0 20170902
-5 -5 -0.9 -5.9 0 20170902 Descuento Pendiente
0 0 0 -5.9 161.4 20170902 Descuentos Aplicados
2.48 0.62 0.11 59.31 59.31 20170905
5.2 1.3 0.23 124.57 124.57 20170905
3.18 0.8 0.14 76.18 76.18 20170906
2.38 0.6 0.11 56.91 56.91 20170908
5.26 1.32 0.24 125.9 125.9 20170912
1.56 0.39 0.07 37.27 37.27 20170912
1.75 1.09 0.2 41.85 41.85 20170914
1.92 0.48 0.09 45.99 0 20170916
4.79 1.2 0.22 114.79 160.78 20170916
4.08 1.02 0.18 97.64 97.64 20170919
0.95 0.24 0.04 22.81 0 20170927
1.8 0.45 0.08 43.02 65.83 20170927
2.72 0.68 0.12 65.06 0 20170928
0.8 0.2 0.04 19.16 84.22 20170928
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
1.83 0.46 0.08 43.79 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 37.89 20170901 Descuentos Aplicados
4.86 1.22 0.22 116.42 116.42 20170909
2.1 0.53 0.1 50.2 0 20170916
1.2 0.3 0.05 28.65 78.85 20170916
2.04 0.51 0.09 48.77 48.77 20170919
2.15 0.54 0.1 51.55 0 20170919
1.95 0.49 0.09 46.66 98.21 20170919
4.69 1.17 0.21 112.4 112.4 20170920
2.31 0.58 0.1 55.29 55.29 20170922
2.04 0.51 0.09 48.77 48.77 20170926
6.57 1.64 0.3 157.43 157.43 20170926
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
1.75 0.44 0.08 41.97 0 20170901
0.8 0.2 0.04 19.16 0 20170901
4.63 1.16 0.21 110.96 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 166.19 20170901 Descuentos Aplicados
3.12 0.78 0.14 74.64 74.64 20170905
1.48 0.37 0.07 35.35 35.35 20170907
2.24 0.56 0.1 53.56 53.56 20170909
2.1 0.53 0.1 50.2 50.2 20170912
3.01 0.76 0.14 72.05 0 20170913
8 2 0.36 191.64 263.69 20170913
7.61 1.9 0.34 182.35 182.35 20170914
9.12 2.28 0.41 218.57 0 20170915
0.52 0.13 0.02 12.36 230.93 20170915
0.4 0.1 0.02 9.48 9.48 20170919
4.46 1.12 0.2 106.74 106.74 20170919
8.99 2.25 0.41 215.3 215.3 20170923
2.91 0.73 0.13 69.76 0 20170926
5.85 1.46 0.26 140.19 209.95 20170926
3.83 0.96 0.17 91.8 0 20170927
2.24 0.56 0.1 53.56 0 20170927
1.8 0.45 0.08 43.02 188.38 20170927
2.39 0.6 0.11 57.3 57.3 20170929
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
1.4 0.35 0.06 33.44 0 20170901
4.98 1.25 0.23 119.29 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 146.83 20170901 Descuentos Aplicados
3.64 0.91 0.16 87.1 87.1 20170902
3.12 0.78 0.14 74.64 0 20170905
1.2 0.3 0.05 28.65 103.29 20170905
8.9 2.23 0.4 213.2 0 20170905
0.64 0.16 0.03 15.23 0 20170905
4.68 1.17 0.21 112.01 340.44 20170905
4.69 1.17 0.21 112.4 112.4 20170906
1.5 0.38 0.07 35.83 35.83 20170909
2.87 0.72 0.13 68.8 68.8 20170912
1.95 1.22 0.22 46.53 0 20170912
1.19 0.3 0.05 28.46 74.99 20170912
2.95 0.74 0.13 70.72 0 20170913
1.67 0.42 0.08 39.95 110.67 20170913
3.07 0.77 0.14 73.49 73.49 20170915
6.7 1.68 0.3 160.5 0 20170919
5.91 1.48 0.27 141.52 302.02 20170919
5.49 1.37 0.25 131.56 0 20170919
17.94 4.49 0.81 429.75 0 20170919
10.2 2.55 0.46 244.34 0 20170919
0.8 0.2 0.04 19.16 0 20170919
4.63 1.16 0.21 110.96 935.77 20170919
0.4 0.1 0.02 9.48 9.48 20170922
4.08 1.02 0.18 97.64 0 20170923
0.34 0.09 0.02 8.14 0 20170923
1.44 0.36 0.06 34.4 0 20170923
5.1 1.28 0.23 122.07 0 20170923
1.36 0.34 0.06 32.48 0 20170923
16.38 4.1 0.74 392.28 0 20170923
3.36 0.84 0.15 80.49 767.5 20170923
5.66 1.42 0.26 135.58 0 20170927
1.7 1.06 0.19 40.51 0 20170927
1.75 0.44 0.08 41.97 0 20170927
1.35 0.34 0.06 32.39 250.45 20170927
2.86 0.72 0.13 68.41 68.41 20170928
1.35 0.34 0.06 32.39 0 20170930
1.2 0.3 0.05 28.65 61.04 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
2 0.5 0.09 47.91 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 42.01 20170901 Descuentos Aplicados
3.92 0.98 0.18 93.9 0 20170901
4.06 1.01 0.18 97.36 191.26 20170901
3.91 0.98 0.18 93.61 0 20170905
2.58 0.65 0.12 61.8 0 20170905
0.71 0.18 0.03 17.06 172.47 20170905
1.6 0.4 0.07 38.33 0 20170905
4.68 1.17 0.21 112.01 150.34 20170905
2.8 0.7 0.13 66.97 66.97 20170906
2.86 0.72 0.13 68.41 68.41 20170908
2.38 0.6 0.11 56.91 56.91 20170909
1.07 0.27 0.05 25.68 25.68 20170912
2.38 0.59 0.11 57.11 57.11 20170912
8.34 2.09 0.38 199.78 0 20170919
9.27 2.32 0.42 222.11 421.89 20170919
4.13 2.58 0.46 98.61 98.61 20170926
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
3.9 0.98 0.18 93.32 0 20170902
-5 -5 -0.9 -5.9 0 20170902 Descuento Pendiente
0 0 0 -5.9 87.42 20170902 Descuentos Aplicados
3.15 0.79 0.14 75.41 0 20170905
2.39 0.6 0.11 57.3 132.71 20170905
4.5 1.13 0.2 107.7 0 20170906
1.27 0.32 0.06 30.47 138.17 20170906
1.96 0.49 0.09 46.85 46.85 20170907
8.38 2.1 0.38 200.64 200.64 20170908
1.96 0.49 0.09 46.85 46.85 20170909
1.3 0.33 0.06 31.04 31.04 20170912
1.44 0.36 0.06 34.4 34.4 20170913
0.64 0.16 0.03 15.23 0 20170916
1.5 0.38 0.07 35.83 51.06 20170916
1.19 0.3 0.05 28.46 0 20170919
9.08 2.27 0.41 217.61 246.07 20170919
1 0.25 0.05 23.95 0 20170920
6.38 1.6 0.29 152.73 0 20170920
2.9 0.73 0.13 69.37 0 20170920
4.52 1.13 0.2 108.28 354.33 20170920
1.8 0.45 0.08 43.02 43.02 20170922
1.83 0.46 0.08 43.89 43.89 20170926
2.07 0.52 0.09 49.64 0 20170926
4.62 1.16 0.21 110.67 0 20170926
4.26 1.06 0.19 102.15 262.46 20170926
1.5 0.38 0.07 35.83 0 20170928
1.75 0.44 0.08 41.97 77.8 20170928
5.93 1.48 0.27 142.1 142.1 20170929
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
2.15 0.54 0.1 51.55 0 20170902
-5 -5 -0.9 -5.9 0 20170902 Descuento Pendiente
0 0 0 -5.9 45.65 20170902 Descuentos Aplicados
4.27 1.07 0.19 102.34 102.34 20170906
2.74 0.68 0.12 65.74 0 20170912
0.4 0.1 0.02 9.48 75.22 20170912
2.35 0.59 0.11 56.24 56.24 20170913
1.2 0.3 0.05 28.65 28.65 20170914
2.71 0.68 0.12 64.87 0 20170919
1.5 0.38 0.07 35.83 100.7 20170919
5.21 1.31 0.24 124.75 0 20170919
4 1 0.18 95.82 220.57 20170919
1.47 0.37 0.07 35.26 0 20170920
2.15 0.54 0.1 51.55 0 20170920
3.03 0.76 0.14 72.53 0 20170920
4.65 1.17 0.21 111.34 270.68 20170920
0.8 0.2 0.04 19.16 0 20170926
1.55 0.39 0.07 37.18 56.34 20170926
2.03 0.51 0.09 48.58 48.58 20170928
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
1.42 0.35 0.06 34.12 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 28.22 20170901 Descuentos Aplicados
1.2 0.3 0.05 28.65 28.65 20170902
2.4 0.6 0.11 57.49 57.49 20170913
2.04 0.51 0.09 48.77 48.77 20170919
1.4 0.35 0.06 33.54 33.54 20170922
1.91 0.48 0.09 45.7 45.7 20170926
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
10.36 2.59 0.47 248.17 0 20170901
5.5 1.38 0.25 131.75 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 374.02 20170901 Descuentos Aplicados
9.44 2.36 0.42 226.14 226.14 20170905
4.8 1.2 0.22 114.88 0 20170905
4.58 1.14 0.21 109.81 224.69 20170905
2.15 0.54 0.1 51.55 51.55 20170907
1.68 0.42 0.08 40.24 40.24 20170908
2.39 0.6 0.11 57.3 57.3 20170909
13.1 3.28 0.59 313.71 313.71 20170912
3.54 0.89 0.16 84.7 84.7 20170912
1.27 0.32 0.06 30.47 30.47 20170912
1.27 0.32 0.06 30.47 30.47 20170913
3.42 0.85 0.15 82.03 82.03 20170919
1.32 0.33 0.06 31.52 31.52 20170921
1.92 0.48 0.09 45.89 45.89 20170922
1.8 0.45 0.08 43.02 43.02 20170923
2.67 0.67 0.12 64.01 64.01 20170926
2.79 0.7 0.13 66.88 0 20170927
5.1 1.28 0.23 122.17 0 20170927
5.72 1.43 0.26 136.92 0 20170927
2.79 0.7 0.13 66.88 392.85 20170927
2.15 0.54 0.1 51.55 0 20170928
0.8 0.2 0.04 19.06 70.61 20170928
6.8 1.7 0.31 162.89 162.89 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
4.16 1.04 0.19 99.55 0 20170901
9.26 2.31 0.42 221.92 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 315.57 20170901 Descuentos Aplicados
4.24 1.06 0.19 101.47 0 20170902
4.16 1.04 0.19 99.55 201.02 20170902
1 0.25 0.05 23.85 23.85 20170905
3.12 0.78 0.14 74.64 0 20170905
4.73 1.18 0.21 113.36 188 20170905
6.63 1.66 0.3 158.87 158.87 20170907
4.79 1.2 0.22 114.79 0 20170908
2.56 0.64 0.12 61.22 0 20170908
1.92 0.48 0.09 45.89 221.9 20170908
1.99 0.5 0.09 47.72 0 20170912
3.79 0.95 0.17 90.84 138.56 20170912
2.24 0.56 0.1 53.56 0 20170912
3.2 0.8 0.14 76.56 130.12 20170912
2.55 0.64 0.12 61.03 61.03 20170912
4.38 1.1 0.2 104.82 104.82 20170913
0.88 0.22 0.04 20.98 20.98 20170914
4.22 1.06 0.19 101.09 101.09 20170916
2.1 0.53 0.1 50.2 50.2 20170919
7.57 1.9 0.34 181.29 0 20170919
0.79 0.2 0.04 18.97 200.26 20170919
2.56 0.64 0.12 61.22 0 20170919
4.79 1.2 0.22 114.79 176.01 20170919
2.1 0.53 0.1 50.2 50.2 20170921
0.79 0.2 0.04 18.97 18.97 20170922
6.23 1.56 0.28 149.19 149.19 20170923
4.3 1.07 0.19 103.11 0 20170926
7.82 1.96 0.35 187.33 0 20170926
8.1 2.03 0.37 193.93 0 20170926
3.59 0.9 0.16 85.95 570.32 20170926
6.55 1.64 0.3 156.85 0 20170926
1.2 0.3 0.05 28.65 0 20170926
6.75 1.69 0.3 161.75 347.25 20170926
0.6 0.15 0.03 14.27 0 20170926
2.52 0.63 0.11 60.27 0 20170926
9.23 5.77 1.04 220.43 0 20170926
4.59 1.15 0.21 109.9 0 20170926
3.15 0.79 0.14 75.41 0 20170926
1.59 0.4 0.07 38.14 518.42 20170926
1.11 0.28 0.05 26.64 26.64 20170927
9.08 2.27 0.41 217.51 0 20170928
0.79 0.2 0.04 18.97 236.48 20170928
0.64 0.16 0.03 15.23 15.23 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
0.6 0.15 0.03 14.27 0 20170902
-5 -5 -0.9 -5.9 0 20170902 Descuento Pendiente
0 0 0 -5.9 8.37 20170902 Descuentos Aplicados
8.39 2.1 0.38 200.93 200.93 20170905
2.48 0.62 0.11 59.41 59.41 20170905
2.56 0.64 0.12 61.32 0 20170907
1.7 0.43 0.08 40.62 101.94 20170907
1.63 0.41 0.07 39 39 20170913
2.91 0.73 0.13 69.66 69.66 20170914
17.07 4.27 0.77 408.96 408.96 20170915
0.68 0.17 0.03 16.19 16.19 20170919
2 0.5 0.09 47.81 0 20170919
9.84 2.46 0.44 235.82 283.63 20170919
2.8 0.7 0.13 67.07 67.07 20170920
3.49 0.87 0.16 83.65 83.65 20170923
3.12 0.78 0.14 74.84 74.84 20170926
4.07 1.02 0.18 97.45 0 20170926
3.68 0.92 0.17 88.05 185.5 20170926
4.15 1.04 0.19 99.46 99.46 20170927
4.74 1.18 0.21 113.65 0 20170928
3.9 0.98 0.18 93.42 207.07 20170928
8.64 2.16 0.39 206.87 206.87 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
2.4 0.6 0.11 57.39 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 51.49 20170901 Descuentos Aplicados
3.07 0.77 0.14 73.49 73.49 20170905
1.2 0.3 0.05 28.75 28.75 20170906
1.27 0.32 0.06 30.47 30.47 20170907
0.71 0.18 0.03 16.96 16.96 20170908
1.56 0.39 0.07 37.37 0 20170909
6.05 1.51 0.27 144.98 182.35 20170909
5.09 1.27 0.23 121.98 121.98 20170914
1.59 0.4 0.07 38.04 38.04 20170916
2.78 0.69 0.12 66.7 66.7 20170919
1.35 0.34 0.06 32.39 32.39 20170919
2.71 0.68 0.12 64.87 64.87 20170921
1.88 0.47 0.08 45.04 45.04 20170922
8.5 2.12 0.38 203.72 203.72 20170926
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
4.42 1.11 0.2 105.78 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 99.88 20170901 Descuentos Aplicados
9.3 2.33 0.42 222.78 222.78 20170901
3.6 0.9 0.16 86.24 0 20170902
1.27 0.32 0.06 30.47 116.71 20170902
9.03 2.26 0.41 216.26 216.26 20170905
4.26 1.07 0.19 102.05 102.05 20170905
3.56 0.89 0.16 85.28 0 20170907
5.36 1.34 0.24 128.4 0 20170907
1 0.25 0.05 23.95 0 20170907
1.11 0.28 0.05 26.64 264.27 20170907
10 2.5 0.45 239.55 239.55 20170912
4.3 1.07 0.19 103.11 0 20170912
0.6 0.15 0.03 14.27 0 20170912
0.68 0.17 0.03 16.19 133.57 20170912
7.04 1.76 0.32 168.54 0 20170913
2.79 0.7 0.13 66.88 235.42 20170913
2.38 0.59 0.11 57.11 57.11 20170914
2.66 0.66 0.12 63.82 0 20170916
4.49 1.12 0.2 107.61 171.43 20170916
2.55 0.64 0.12 61.03 61.03 20170919
3.95 0.99 0.18 94.57 0 20170919
1.48 0.37 0.07 35.55 130.12 20170919
5.08 1.27 0.23 121.59 0 20170922
2 0.5 0.09 47.91 169.5 20170922
4.44 1.11 0.2 106.36 0 20170926
0.68 0.17 0.03 16.29 122.65 20170926
4 1 0.18 95.82 0 20170926
2.15 0.54 0.1 51.45 0 20170926
0.83 0.21 0.04 19.83 0 20170926
6.98 1.74 0.31 167.31 334.41 20170926
1.96 0.49 0.09 46.85 46.85 20170926
4.39 1.1 0.2 105.11 0 20170929
1.6 0.4 0.07 38.23 143.34 20170929
4.84 1.21 0.22 115.94 115.94 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
2.71 0.68 0.12 64.87 0 20170901
6.16 1.54 0.28 147.66 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 206.63 20170901 Descuentos Aplicados
5.82 1.46 0.26 139.42 139.42 20170912
2.23 0.56 0.1 53.47 53.47 20170912
4.87 1.22 0.22 116.61 116.61 20170915
3.42 0.86 0.15 81.83 81.83 20170919
6 1.5 0.27 143.83 143.83 20170921
6.92 1.73 0.31 165.77 165.77 20170923
3.5 0.87 0.16 83.94 83.94 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
1.11 0.28 0.05 26.64 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 20.74 20170901 Descuentos Aplicados
0.64 0.16 0.03 15.23 15.23 20170907
5.11 1.28 0.23 122.36 122.36 20170908
2.97 0.74 0.13 71.2 71.2 20170913
0.56 0.14 0.03 13.31 13.31 20170919
9.16 2.29 0.41 219.53 219.53 20170920
3.54 0.89 0.16 84.7 0 20170922
1.75 0.44 0.08 41.97 126.67 20170922
2.55 0.64 0.12 61.03 61.03 20170926
4.02 1 0.18 96.4 96.4 20170928
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
2.95 0.74 0.13 70.72 0 20170901
-5 -5 -0.9 -5.9 0 20170901 Descuento Pendiente
0 0 0 -5.9 64.82 20170901 Descuentos Aplicados
2.03 1.27 0.23 48.44 0 20170905
3.07 0.77 0.14 73.59 0 20170905
1.2 0.3 0.05 28.65 150.68 20170905
3.9 0.98 0.18 93.32 0 20170906
4.58 1.15 0.21 109.61 202.93 20170906
4.15 1.04 0.19 99.46 99.46 20170907
6.28 1.57 0.28 150.34 150.34 20170908
3 0.75 0.14 71.76 71.76 20170909
4.62 1.15 0.21 110.77 110.77 20170912
4.31 1.08 0.19 103.3 0 20170912
6.74 1.69 0.3 161.46 264.76 20170912
3.24 2.03 0.37 77.29 0 20170912
4.7 1.18 0.21 112.59 0 20170912
1.96 0.49 0.09 46.85 236.73 20170912
2.16 0.54 0.1 51.64 51.64 20170914
2.39 0.6 0.11 57.3 57.3 20170915
1.83 0.46 0.08 43.89 0 20170916
1.75 0.44 0.08 41.97 0 20170916
1.5 0.38 0.07 35.83 121.69 20170916
1.92 0.48 0.09 45.89 0 20170919
1.95 0.49 0.09 46.66 0 20170919
1.6 0.4 0.07 38.33 130.88 20170919
2.56 0.64 0.12 61.22 0 20170919
4.59 1.15 0.21 109.9 171.12 20170919
1.55 0.39 0.07 37.18 37.18 20170923
1.44 0.36 0.06 34.4 0 20170926
4.34 1.09 0.2 103.96 138.36 20170926
0.6 0.15 0.03 14.27 0 20170926
1.18 0.3 0.05 28.17 42.44 20170926
4.87 1.22 0.22 116.71 0 20170928
0.8 0.2 0.04 19.06 0 20170928
1.7 0.43 0.08 40.62 176.39 20170928
2.16 0.54 0.1 51.64 51.64 20170930
Comision Comision_MeIGV Neto_Parcial Neto_Total Fecha_AbonoObservaciones
13.21 3.31 0.6 316.39 0 20170902
0.32 0.08 0.01 7.57 0 20170902
-5 -5 -0.9 -5.9 0 20170902 Descuento Pendiente
0 0 0 -5.9 318.06 20170902 Descuentos Aplicados
5.34 1.34 0.24 127.82 0 20170905
4.5 1.13 0.2 107.8 235.62 20170905
2.4 0.6 0.11 57.49 0 20170906
5.36 1.34 0.24 128.4 185.89 20170906
15.53 3.89 0.7 371.97 371.97 20170907
2.94 0.73 0.13 70.53 0 20170909
4.78 1.2 0.22 114.5 0 20170909
0.88 0.22 0.04 21.08 0 20170909
1.37 0.34 0.06 32.87 238.98 20170909
3.8 0.95 0.17 91.03 91.03 20170912
8.88 2.22 0.4 212.62 212.62 20170914
5.6 1.4 0.25 134.15 0 20170916
0.8 0.2 0.04 19.06 153.21 20170916
3.79 0.95 0.17 90.84 90.84 20170919
8.6 2.15 0.39 206.01 206.01 20170919
6.72 1.68 0.3 160.98 0 20170920
2 0.5 0.09 47.91 208.89 20170920
4.72 1.18 0.21 112.97 112.97 20170922
5.21 1.3 0.23 124.86 124.86 20170923
6.24 1.56 0.28 149.48 149.48 20170926
10.12 2.53 0.46 242.42 0 20170926
4.6 1.15 0.21 110.19 352.61 20170926
0.96 0.24 0.04 23 23 20170929
5.56 1.39 0.25 133.09 0 20170930
15.82 3.96 0.71 378.87 511.96 20170930
Codigo Codigo Fecha_Consumo * Importe Comision Comision_Merchant IGV
1020188 Total 29/08/2017 73.8
1020188 Total 01/09/2017 157.4
1020188 Total 03/09/2017 211.8
1020188 Total 04/09/2017 103.8
1020188 Total 05/09/2017 156.9
1020188 Total 06/09/2017 74.9
1020188 Total 07/09/2017 115.6
1020188 Total 08/09/2017 276.3
1020188 Total 09/09/2017 247.3
1020188 Total 11/09/2017 53.9
1020188 Total 12/09/2017 59.8
1020188 Total 13/09/2017 127
1020188 Total 14/09/2017 136.6
1020188 Total 15/09/2017 178.6
1020188 Total 20/09/2017 38.8
1020188 Total 22/09/2017 144.4
1020188 Total 23/09/2017 44.3
1020188 Total 25/09/2017 184.1
1020188 Total 27/09/2017 53.9
1050869 Total 28/08/2017 27.8
1050869 Total 04/09/2017 15.9
1050869 Total 05/09/2017 127.7
1050869 Total 10/09/2017 74.3
1050869 Total 16/09/2017 13.9
1050869 Total 17/09/2017 229.1
1050869 Total 19/09/2017 132.2
1050869 Total 23/09/2017 63.7
1050869 Total 26/09/2017 100.6
1059599 Total 29/08/2017 221.8
1059599 Total 08/09/2017 145.5
1059599 Total 09/09/2017 55.8
1059599 Total 13/09/2017 121.7
1059599 Total 15/09/2017 85.4
1059599 Total 19/09/2017 150.1
1059599 Total 21/09/2017 173
1059599 Total 28/09/2017 87.6
1097164 Total 28/08/2017 110.4
1097164 Total 29/08/2017 232.5
1097164 Total 30/08/2017 121.8
1097164 Total 01/09/2017 225.7
1097164 Total 02/09/2017 106.5
1097164 Total 04/09/2017 275.8
1097164 Total 08/09/2017 250
1097164 Total 09/09/2017 139.4
1097164 Total 10/09/2017 245.7
1097164 Total 11/09/2017 59.6
1097164 Total 13/09/2017 178.9
1097164 Total 15/09/2017 63.7
1097164 Total 16/09/2017 135.8
1097164 Total 19/09/2017 176.9
1097164 Total 21/09/2017 128
1097164 Total 22/09/2017 349
1097164 Total 23/09/2017 48.9
1097164 Total 26/09/2017 149.6
1097164 Total 27/09/2017 121
1099205 Total 29/08/2017 59.9
1099205 Total 01/09/2017 76.7
1099205 Total 04/09/2017 30
1099205 Total 05/09/2017 31.8
1099205 Total 06/09/2017 17.7
1099205 Total 07/09/2017 190.3
1099205 Total 12/09/2017 127.3
1099205 Total 14/09/2017 39.7
1099205 Total 16/09/2017 69.6
1099205 Total 17/09/2017 33.8
1099205 Total 19/09/2017 67.7
1099205 Total 20/09/2017 47
1099205 Total 23/09/2017 212.6
1142895 Total 30/08/2017 14.9
1142895 Total 01/09/2017 209.7
1142895 Total 02/09/2017 62
1142895 Total 04/09/2017 106.4
1142895 Total 10/09/2017 40.7
1142895 Total 11/09/2017 72.7
1142895 Total 12/09/2017 426.8
1142895 Total 15/09/2017 16.9
1142895 Total 16/09/2017 296
1142895 Total 17/09/2017 70
1142895 Total 20/09/2017 87.3
1142895 Total 22/09/2017 78.1
1142895 Total 23/09/2017 193.6
1142895 Total 24/09/2017 103.8
1142895 Total 25/09/2017 118.6
1142895 Total 26/09/2017 97.5
1142895 Total 27/09/2017 215.9
1296337 Total 29/08/2017 335.5
1296337 Total 30/08/2017 209.8
1296337 Total 01/09/2017 24.9
1296337 Total 02/09/2017 196.2
1296337 Total 04/09/2017 165.8
1296337 Total 05/09/2017 231.6
1296337 Total 07/09/2017 144.6
1296337 Total 08/09/2017 135.8
1296337 Total 09/09/2017 63.7
1296337 Total 10/09/2017 109.4
1296337 Total 11/09/2017 21.9
1296337 Total 13/09/2017 105.5
1296337 Total 14/09/2017 52.4
1296337 Total 15/09/2017 209
1296337 Total 16/09/2017 183.7
1296337 Total 18/09/2017 52.4
1296337 Total 19/09/2017 19.8
1296337 Total 20/09/2017 155.7
1296337 Total 21/09/2017 595.2
1296337 Total 22/09/2017 362.4
1296337 Total 23/09/2017 541.7
1296337 Total 24/09/2017 27.8
1296337 Total 25/09/2017 227
1296337 Total 26/09/2017 19.8
1296337 Total 27/09/2017 15.9
1532936 Total 28/08/2017 396.5
1532936 Total 31/08/2017 236
1532936 Total 01/09/2017 234.5
1532936 Total 04/09/2017 53.8
1532936 Total 05/09/2017 42
1532936 Total 06/09/2017 59.8
1532936 Total 07/09/2017 327.4
1532936 Total 08/09/2017 88.4
1532936 Total 09/09/2017 31.8
1532936 Total 10/09/2017 31.8
1532936 Total 14/09/2017 85.6
1532936 Total 18/09/2017 32.9
1532936 Total 19/09/2017 47.9
1532936 Total 20/09/2017 44.9
1532936 Total 21/09/2017 66.8
1532936 Total 24/09/2017 410
1532936 Total 25/09/2017 53.8
1532936 Total 26/09/2017 19.9
1532936 Total 27/09/2017 170
1591851 Total 28/08/2017 35.6
1591851 Total 30/08/2017 29.9
1591851 Total 10/09/2017 60
1591851 Total 16/09/2017 50.9
1591851 Total 19/09/2017 35
1591851 Total 23/09/2017 47.7
1610287 Total 02/09/2017 77.9
1610287 Total 08/09/2017 200.4
1610287 Total 09/09/2017 218.5
1610287 Total 13/09/2017 172.9
1610287 Total 15/09/2017 142.4
1610287 Total 18/09/2017 143.6
1610287 Total 23/09/2017 282
1610287 Total 27/09/2017 252.8
1629182 Total 30/08/2017 53.8
1629182 Total 03/09/2017 106.8
1629182 Total 08/09/2017 78.5
1629182 Total 10/09/2017 58.7
1629182 Total 11/09/2017 29.9
1629182 Total 15/09/2017 105.1
1629182 Total 16/09/2017 230.2
1629182 Total 17/09/2017 282.5
1629182 Total 21/09/2017 58.8
1629182 Total 25/09/2017 50.7
1668048 Total 29/08/2017 50
1668048 Total 30/08/2017 199.6
1668048 Total 02/09/2017 180
1668048 Total 03/09/2017 156.9
1668048 Total 04/09/2017 69.9
1668048 Total 06/09/2017 71.4
1668048 Total 07/09/2017 59.4
1668048 Total 08/09/2017 26.8
1668048 Total 09/09/2017 59.6
1668048 Total 16/09/2017 440.3
1668048 Total 23/09/2017 103.2
1690582 Total 30/08/2017 97.4
1690582 Total 02/09/2017 138.5
1690582 Total 03/09/2017 144.2
1690582 Total 04/09/2017 48.9
1690582 Total 05/09/2017 209.4
1690582 Total 06/09/2017 48.9
1690582 Total 07/09/2017 32.4
1690582 Total 10/09/2017 35.9
1690582 Total 13/09/2017 53.3
1690582 Total 16/09/2017 256.8
1690582 Total 17/09/2017 369.8
1690582 Total 19/09/2017 44.9
1690582 Total 21/09/2017 45.8
1690582 Total 23/09/2017 51.8
1690582 Total 24/09/2017 222.1
1690582 Total 25/09/2017 81.2
1690582 Total 26/09/2017 148.3
1749781 Total 28/08/2017 159.4
1749781 Total 30/08/2017 90.9
1749781 Total 01/09/2017 107.8
1749781 Total 02/09/2017 355.3
1749781 Total 04/09/2017 117.3
1749781 Total 06/09/2017 37.4
1749781 Total 07/09/2017 71.8
1749781 Total 09/09/2017 78.4
1749781 Total 10/09/2017 73.8
1749781 Total 11/09/2017 41.7
1749781 Total 12/09/2017 76.7
1749781 Total 15/09/2017 315.2
1749781 Total 16/09/2017 137.3
1749781 Total 17/09/2017 839.3
1749781 Total 19/09/2017 9.9
1749781 Total 20/09/2017 101.9
1749781 Total 21/09/2017 699.1
1749781 Total 24/09/2017 227.7
1749781 Total 25/09/2017 33.8
1749781 Total 26/09/2017 71.4
1749781 Total 27/09/2017 63.7
1804693 Total 30/08/2017 179.6
1804693 Total 01/09/2017 77.9
1804693 Total 05/09/2017 36.9
1804693 Total 07/09/2017 55.9
1804693 Total 09/09/2017 52.4
1804693 Total 10/09/2017 275.2
1804693 Total 12/09/2017 190.3
1804693 Total 13/09/2017 241
1804693 Total 15/09/2017 9.9
1804693 Total 17/09/2017 111.4
1804693 Total 21/09/2017 224.7
1804693 Total 23/09/2017 219.1
1804693 Total 25/09/2017 196.6
1804693 Total 27/09/2017 59.8
1809881 Total 30/08/2017 45.7
1809881 Total 07/09/2017 121.5
1809881 Total 14/09/2017 82.3
1809881 Total 16/09/2017 50.9
1809881 Total 17/09/2017 102.5
1809881 Total 18/09/2017 117.3
1809881 Total 20/09/2017 57.7
1809881 Total 23/09/2017 50.9
1809881 Total 24/09/2017 164.3
1899082 Total 30/08/2017 107.8
1899082 Total 07/09/2017 29
1899082 Total 16/09/2017 33.9
1899082 Total 20/09/2017 29.9
1899082 Total 22/09/2017 113.8
1899082 Total 23/09/2017 88.7
1913204 Total 30/08/2017 174.6
1913204 Total 01/09/2017 61.9
1913204 Total 02/09/2017 130
1913204 Total 03/09/2017 79.5
1913204 Total 05/09/2017 59.4
1913204 Total 07/09/2017 131.4
1913204 Total 08/09/2017 38.9
1913204 Total 11/09/2017 43.8
1913204 Total 13/09/2017 167.8
1913204 Total 16/09/2017 101.9
1913204 Total 24/09/2017 68.7
1913204 Total 25/09/2017 87.9
1945807 Total 28/08/2017 160.4
1945807 Total 29/08/2017 31.8
1945807 Total 30/08/2017 180.2
1945807 Total 31/08/2017 168.5
1945807 Total 02/09/2017 120.8
1945807 Total 03/09/2017 31.8
1945807 Total 04/09/2017 243.4
1945807 Total 06/09/2017 89.9
1945807 Total 07/09/2017 48.9
1945807 Total 08/09/2017 93.6
1945807 Total 09/09/2017 91.6
1945807 Total 11/09/2017 67.7
1945807 Total 12/09/2017 76.8
1945807 Total 13/09/2017 117.5
1945807 Total 15/09/2017 320.8
1945807 Total 18/09/2017 100.5
1945807 Total 19/09/2017 71.7
1945807 Total 20/09/2017 47.7
1945807 Total 22/09/2017 76.6
1945807 Total 24/09/2017 149.5
1945807 Total 26/09/2017 52.8
1945807 Total 27/09/2017 59.8
1963643 Total 30/08/2017 91.8
1963643 Total 06/09/2017 94.8
1963643 Total 07/09/2017 110.3
1963643 Total 10/09/2017 41.7
1963643 Total 14/09/2017 37.4
1963643 Total 15/09/2017 42.9
1963643 Total 16/09/2017 35.9
1963643 Total 17/09/2017 97.8
1963643 Total 18/09/2017 37.4
1963643 Total 20/09/2017 126.1
1963643 Total 21/09/2017 42.4
1963643 Total 24/09/2017 181.5
1963643 Total 26/09/2017 132.7
2863197 Total 31/08/2017 338.1
2863197 Total 02/09/2017 245.9
2863197 Total 04/09/2017 194
2863197 Total 05/09/2017 388.2
2863197 Total 07/09/2017 249.4
2863197 Total 09/09/2017 95
2863197 Total 12/09/2017 221.9
2863197 Total 14/09/2017 159.9
2863197 Total 15/09/2017 94.8
2863197 Total 16/09/2017 215
2863197 Total 18/09/2017 218
2863197 Total 20/09/2017 117.9
2863197 Total 21/09/2017 130.3
2863197 Total 22/09/2017 156
2863197 Total 23/09/2017 368
2863197 Total 27/09/2017 24
2863197 Total 28/09/2017 534.3
Total general 38700.3
Neto_Parcial Fecha_Abono Fecha_Abono Observaciones
64.82 9/1/2017
150.68 9/5/2017
202.93 9/6/2017
99.46 9/7/2017
150.34 9/8/2017
71.76 9/9/2017
110.77 9/12/2017
264.76 9/12/2017
236.73 9/12/2017
51.64 9/14/2017
57.3 9/15/2017
121.69 9/16/2017
130.88 9/19/2017
171.12 9/19/2017
37.18 9/23/2017
138.36 9/26/2017
42.44 9/26/2017
176.39 9/28/2017
51.64 9/30/2017
20.74 9/1/2017
15.23 9/7/2017
122.36 9/8/2017
71.2 9/13/2017
13.31 9/19/2017
219.53 9/20/2017
126.67 9/22/2017
61.03 9/26/2017
96.4 9/28/2017
206.63 9/1/2017
139.42 9/12/2017
53.47 9/12/2017
116.61 9/15/2017
81.83 9/19/2017
143.83 9/21/2017
165.77 9/23/2017
83.94 9/30/2017
99.88 9/1/2017
222.78 9/1/2017
116.71 9/2/2017
216.26 9/5/2017
102.05 9/5/2017
264.27 9/7/2017
239.55 9/12/2017
133.57 9/12/2017
235.42 9/13/2017
57.11 9/14/2017
171.43 9/16/2017
61.03 9/19/2017
130.12 9/19/2017
169.5 9/22/2017
122.65 9/26/2017
334.41 9/26/2017
46.85 9/26/2017
143.34 9/29/2017
115.94 9/30/2017
51.49 9/1/2017
73.49 9/5/2017
28.75 9/6/2017
30.47 9/7/2017
16.96 9/8/2017
182.35 9/9/2017
121.98 9/14/2017
38.04 9/16/2017
66.7 9/19/2017
32.39 9/19/2017
64.87 9/21/2017
45.04 9/22/2017
203.72 9/26/2017
8.37 9/2/2017
200.93 9/5/2017
59.41 9/5/2017
101.94 9/7/2017
39 9/13/2017
69.66 9/14/2017
408.96 9/15/2017
16.19 9/19/2017
283.63 9/19/2017
67.07 9/20/2017
83.65 9/23/2017
74.84 9/26/2017
185.5 9/26/2017
99.46 9/27/2017
113.65 9/28/2017
93.42 9/28/2017
206.87 9/30/2017
315.57 9/1/2017
201.02 9/2/2017
23.85 9/5/2017
188 9/5/2017
158.87 9/7/2017
221.9 9/8/2017
138.56 9/12/2017
130.12 9/12/2017
61.03 9/12/2017
104.82 9/13/2017
20.98 9/14/2017
101.09 9/16/2017
50.2 9/19/2017
200.26 9/19/2017
176.01 9/19/2017
50.2 9/21/2017
18.97 9/22/2017
149.19 9/23/2017
570.32 9/26/2017
347.25 9/26/2017
518.42 9/26/2017
26.64 9/27/2017
217.51 9/28/2017
18.97 9/28/2017
15.23 9/30/2017
374.02 9/1/2017
226.14 9/5/2017
224.69 9/5/2017
51.55 9/7/2017
40.24 9/8/2017
57.3 9/9/2017
313.71 9/12/2017
84.7 9/12/2017
30.47 9/12/2017
30.47 9/13/2017
82.03 9/19/2017
31.52 9/21/2017
45.89 9/22/2017
43.02 9/23/2017
64.01 9/26/2017
392.85 9/27/2017
51.55 9/28/2017
19.06 9/28/2017
162.89 9/30/2017
28.22 9/1/2017
28.65 9/2/2017
57.49 9/13/2017
48.77 9/19/2017
33.54 9/22/2017
45.7 9/26/2017
68.74 9/5/2017
192.02 9/12/2017
209.37 9/12/2017
165.66 9/16/2017
136.44 9/19/2017
137.6 9/21/2017
270.21 9/26/2017
242.23 9/30/2017
45.65 9/2/2017
102.34 9/6/2017
75.22 9/12/2017
56.24 9/13/2017
28.65 9/14/2017
100.7 9/19/2017
220.57 9/19/2017
270.68 9/20/2017
56.34 9/26/2017
48.58 9/28/2017
42.01 9/1/2017
191.26 9/1/2017
172.47 9/5/2017
150.34 9/5/2017
66.97 9/6/2017
68.41 9/8/2017
56.91 9/9/2017
25.68 9/12/2017
57.11 9/12/2017
421.89 9/19/2017
98.61 9/26/2017
87.42 9/2/2017
132.71 9/5/2017
138.17 9/6/2017
46.85 9/7/2017
200.64 9/8/2017
46.85 9/9/2017
31.04 9/12/2017
34.4 9/13/2017
51.06 9/16/2017
246.07 9/19/2017
354.33 9/20/2017
43.02 9/22/2017
43.89 9/26/2017
49.64 9/26/2017
212.82 9/26/2017
77.8 9/28/2017
142.1 9/29/2017
146.83 9/1/2017
87.1 9/2/2017
103.29 9/5/2017
340.44 9/5/2017
112.4 9/6/2017
35.83 9/9/2017
68.8 9/12/2017
74.99 9/12/2017
70.72 9/13/2017
39.95 9/13/2017
73.49 9/15/2017
302.02 9/19/2017
131.56 9/19/2017
804.21 9/19/2017
9.48 9/22/2017
97.64 9/23/2017
669.86 9/23/2017
218.06 9/27/2017
32.39 9/27/2017
68.41 9/28/2017
61.04 9/30/2017
166.19 9/1/2017
74.64 9/5/2017
35.35 9/7/2017
53.56 9/9/2017
50.2 9/12/2017
263.69 9/13/2017
182.35 9/14/2017
230.93 9/15/2017
9.48 9/19/2017
106.74 9/19/2017
215.3 9/23/2017
209.95 9/26/2017
188.38 9/27/2017
57.3 9/29/2017
37.89 9/1/2017
116.42 9/9/2017
78.85 9/16/2017
48.77 9/19/2017
98.21 9/19/2017
112.4 9/20/2017
55.29 9/22/2017
48.77 9/26/2017
157.43 9/26/2017
97.4 9/1/2017
27.79 9/9/2017
32.48 9/19/2017
28.65 9/22/2017
109.04 9/26/2017
84.99 9/26/2017
161.4 9/2/2017
59.31 9/5/2017
124.57 9/5/2017
76.18 9/6/2017
56.91 9/8/2017
125.9 9/12/2017
37.27 9/12/2017
41.85 9/14/2017
160.78 9/16/2017
97.64 9/19/2017
65.83 9/27/2017
84.22 9/28/2017
147.79 9/1/2017
30.47 9/1/2017
172.66 9/2/2017
161.46 9/5/2017
115.75 9/5/2017
30.47 9/6/2017
233.23 9/8/2017
86.14 9/9/2017
46.85 9/12/2017
89.69 9/12/2017
87.78 9/12/2017
64.87 9/14/2017
73.59 9/15/2017
112.59 9/16/2017
307.39 9/19/2017
96.3 9/21/2017
68.7 9/22/2017
45.7 9/23/2017
47.29 9/26/2017
143.25 9/26/2017
50.59 9/29/2017
57.3 9/30/2017
82.06 9/1/2017
90.82 9/8/2017
105.69 9/12/2017
39.95 9/13/2017
35.83 9/16/2017
41.1 9/19/2017
34.4 9/19/2017
93.71 9/19/2017
35.83 9/20/2017
120.83 9/22/2017
40.62 9/26/2017
173.92 9/26/2017
127.15 9/28/2017
318.06 9/2/2017
235.62 9/5/2017
185.89 9/6/2017
371.97 9/7/2017
238.98 9/9/2017
91.03 9/12/2017
212.62 9/14/2017
153.21 9/16/2017
90.84 9/19/2017
206.01 9/19/2017
208.89 9/20/2017
112.97 9/22/2017
124.86 9/23/2017
149.48 9/26/2017
352.61 9/26/2017
23 9/29/2017
511.96 9/30/2017
36930.28

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