FSUR CON.SOL. CONCEP REFERENCIA PROVEEDOR DEST/ORIG DEP UNIDADES SALDO.UNI. COSTO CTO.PROM VAL.UENT. VAL.PROM. DESC. IMPUEST IMPORTE CONS.SUR REN HORA SOL SUR 20220718 2636022 TRASPA AUTOMATICO 613 1.000 9.000 1806.00 1806.00 1806.00 1806.00 0.00 0.0 1806.00 19 23:10:38 CML CML 20220720 2637036 TRASPA AUTOMATICO 613 2.000 7.000 1806.00 1806.00 3612.00 3612.00 0.00 0.0 3612.00 19 14:00:31 AVQ AVQ 20220721 2637924 TRASPA AUTOMATICO 613 1.000 6.000 1806.00 1806.00 1806.00 1806.00 0.00 0.0 1806.00 19 22:19:47 CML CML 20220722 2638234 TRASPA AUTOMATICO 613 1.000 5.000 1806.00 1806.00 1806.00 1806.00 0.00 0.0 1806.00 22 13:28:27 GAM GAM 20220722 2638517 TRASPA AUTOMATICO 613 2.000 3.000 1806.00 1806.00 3612.00 3612.00 0.00 0.0 3612.00 22 23:26:22 CML CML 20220724 2639267 TRASPA AUTOMATICO 613 1.000 2.000 1806.00 1806.00 1806.00 1806.00 0.00 0.0 1806.00 8 21:33:02 PML PML 20220725 2639832 TRASPA AUTOMATICO 613 1.000 1.000 1806.00 1806.00 1806.00 1806.00 0.00 0.0 1806.00 8 22:24:28 PML CAC 20220726 2640268 VENTAS 702- 1362596 702 1.000 0.000 1806.00 1806.00 1806.00 1806.00 0.00 0.0 1806.00 1 17:14:31 THR GAM 20220804 2645168 ENTPRE C NOROESTE 601 1.000 1.000 1806.00 1806.00 1806.00 1806.00 0.00 0.0 1806.00 0 08:41:56 JVV JVV 20220804 2645381 TRASPA AUTOMATICO 613 1.000 0.000 1806.00 1806.00 1806.00 1806.00 0.00 0.0 1806.00 18 13:56:47 GAM GAM 20220806 2646554 COMPRA 000001632 000005730 851 7.000 7.000 1762.50 1762.50 12337.50 12337.50 0.00 1974.0 12337.50 175852 1 09:00:11 MAC MAC 20220806 2646717 TRASPA AUTOMATICO 613 2.000 5.000 1762.50 1762.50 3525.00 3525.00 0.00 0.0 3525.00 15 14:53:00 AVQ AVQ 20220807 2647245 TRASPA AUTOMATICO 613 1.000 4.000 1762.50 1762.50 1762.50 1762.50 0.00 0.0 1762.50 10 20:22:26 ALS ALS 20220810 2649012 TRASPA AUTOMATICO 613 3.000 1.000 1762.50 1762.50 5287.50 5287.50 0.00 0.0 5287.50 16 23:23:00 CML CML 20220811 2649456 MERMA 601 1.000 0.000 1762.50 1762.50 1762.50 1762.50 0.00 0.0 1762.50 0 17:38:18 JVV JVV 20220819 2653869 COMPRA 000176297 000004397 851 10.000 10.000 2166.00 2166.00 21660.00 21660.00 0.00 3465.6 21660.00 176297 1 13:03:27 MAC MAC 20220819 2653956 TRASPA AUTOMATICO 613 2.000 8.000 2166.00 2166.00 4332.00 4332.00 0.00 0.0 4332.00 16 14:48:14 AVQ AVQ 20220819 2654109 TRASPA AUTOMATICO 613 1.000 7.000 2166.00 2166.00 2166.00 2166.00 0.00 0.0 2166.00 70 22:10:59 CML CML 20220820 2654361 TRASPA AUTOMATICO 613 1.000 6.000 2166.00 2166.00 2166.00 2166.00 0.00 0.0 2166.00 18 13:39:38 AVQ AVQ 20220826 2657559 TRASPA AUTOMATICO 613 1.000 5.000 2166.00 2166.00 2166.00 2166.00 0.00 0.0 2166.00 13 14:20:01 ALS ALS 20220827 2658387 TRASPA AUTOMATICO 613 1.000 4.000 2166.00 2166.00 2166.00 2166.00 0.00 0.0 2166.00 18 13:52:56 GAM GAM 20220827 2658588 TRASPA AUTOMATICO 613 1.000 3.000 2166.00 2166.00 2166.00 2166.00 0.00 0.0 2166.00 13 22:05:49 CML CML 20220829 2659501 TRASPA AUTOMATICO 613 1.000 2.000 2166.00 2166.00 2166.00 2166.00 0.00 0.0 2166.00 13 22:04:42 CML CML 20220830 2659832 TRASPA AUTOMATICO 613 1.000 1.000 2166.00 2166.00 2166.00 2166.00 0.00 0.0 2166.00 79 15:03:03 FPV FPV 20220831 2660563 TRASPA AUTOMATICO 613 1.000 0.000 2166.00 2166.00 2166.00 2166.00 0.00 0.0 2166.00 16 15:12:38 FPV FPV 20220831 2660570 COMPRA 000001671 000005730 851 10.000 10.000 1762.50 1762.50 17625.00 17625.00 0.00 2820.0 17625.00 176576 1 15:25:38 MAC MAC 20220831 2660848 TRASPA AUTOMATICO 613 1.000 9.000 1762.50 1762.50 1762.50 1762.50 0.00 0.0 1762.50 17 21:50:51 ALS ALS 20220901 2661259 TRASPA AUTOMATICO 613 1.000 8.000 1762.50 1762.50 1762.50 1762.50 0.00 0.0 1762.50 19 13:54:55 GAM GAM 20220902 2662193 TRASPA AUTOMATICO 613 1.000 7.000 1762.50 1762.50 1762.50 1762.50 0.00 0.0 1762.50 18 22:48:54 CML CML 20220908 2666103 TRASPA AUTOMATICO 613 1.000 6.000 1762.50 1762.50 1762.50 1762.50 0.00 0.0 1762.50 116 13:59:02 FPV FPV 20220909 2667160 TRASPA AUTOMATICO 613 1.000 5.000 1762.50 1762.50 1762.50 1762.50 0.00 0.0 1762.50 12 20:40:01 ALS ALS 20220910 2667600 ENTTRA 613 1.000 6.000 1815.25 1771.29 1815.25 1771.29 0.00 0.0 1815.25 0 15:12:44 GAM GAM 20220911 2668117 TRASPA AUTOMATICO 613 1.000 5.000 1771.29 1771.29 1771.29 1771.29 0.00 0.0 1771.29 14 14:40:11 GAM GAM 20220912 2668895 TRASPA AUTOMATICO 613 1.000 4.000 1771.29 1771.29 1771.29 1771.29 0.00 0.0 1771.29 14 23:35:57 CML CML 20220914 2669831 TRASPA AUTOMATICO 613 2.000 2.000 1771.29 1771.29 3542.58 3542.58 0.00 0.0 3542.58 105 14:27:30 FPV FPV 20220915 2670457 TRASPA AUTOMATICO 613 1.000 1.000 1771.29 1771.29 1771.29 1771.29 0.00 0.0 1771.29 15 13:53:58 GAM GAM 20220915 2670668 TRASPA AUTOMATICO 613 1.000 0.000 1771.29 1771.29 1771.29 1771.29 0.00 0.0 1771.29 17 22:52:46 CML CML 20220917 2671344 COMPRA 000001699 000005730 851 10.000 10.000 1762.50 1762.50 17625.00 17625.00 0.00 2820.0 17625.00 177104 1 11:59:42 MAC MAC 20220919 2672236 TRASPA AUTOMATICO 613 1.000 9.000 1762.50 1762.50 1762.50 1762.50 0.00 0.0 1762.50 102 15:27:24 FPV FPV 20220920 2672752 COMPRA 000007978 000002901 851 20.000 29.000 1576.66 1634.33 31533.20 32686.69 0.00 5045.3 31533.20 176838 1 13:47:28 MAC MAC 20220921 2673413 TRASPA AUTOMATICO 613 1.000 28.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 15 14:00:29 GAM GAM 20220923 2674789 TRASPA AUTOMATICO 613 1.000 27.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 17 13:59:51 FPV FPV 20220924 2675180 TRASPA AUTOMATICO 613 1.000 26.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 20 02:25:12 ALS ALS 20220924 2675526 TRASPA AUTOMATICO 613 1.000 25.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 16 14:12:57 GAM GAM 20220929 2678177 TRASPA AUTOMATICO 613 1.000 24.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 109 00:14:27 ALS ALS 20220929 2678828 TRASPA AUTOMATICO 613 2.000 22.000 1634.33 1634.33 3268.67 3268.67 0.00 0.0 3268.67 16 22:27:54 CML CML 20220930 2679550 TRASPA AUTOMATICO 613 1.000 21.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 16 22:49:45 CML CML 20221001 2680005 TRASPA AUTOMATICO 613 2.000 19.000 1634.33 1634.33 3268.67 3268.67 0.00 0.0 3268.67 16 15:11:10 FPV FPV 20221001 2680149 TRASPA AUTOMATICO 613 1.000 18.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 5 20:16:32 ALS ALS 20221004 2681584 TRASPA AUTOMATICO 613 1.000 17.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 87 14:22:11 FPV FPV 20221018 2689057 TRASPA AUTOMATICO 613 1.000 16.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 16 14:18:21 PML PML 20221018 2689286 TRASPA AUTOMATICO 613 1.000 15.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 14 22:34:25 CML CML 20221021 2691162 TRASPA AUTOMATICO 613 1.000 14.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 113 14:30:38 FPV FPV 20221024 2693000 TRASPA AUTOMATICO 613 1.000 13.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 14 14:11:38 GAM GAM 20221025 2693601 TRASPA AUTOMATICO 613 1.000 12.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 17 14:21:14 FPV FPV 20221025 2693761 TRASPA AUTOMATICO 613 1.000 11.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 16 18:58:42 PML PML 20221028 2695131 TRASPA AUTOMATICO 613 1.000 10.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 11 13:58:54 GAM GAM 20221031 2696904 TRASPA AUTOMATICO 613 1.000 9.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 15 23:19:22 ALS ALS 20221102 2697772 TRASPA AUTOMATICO 613 1.000 8.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 18 13:59:53 GAM GAM 20221103 2698586 TRASPA AUTOMATICO 613 1.000 7.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 19 22:42:49 ALS ALS 20221111 2703401 TRASPA AUTOMATICO 613 1.000 6.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 12 23:33:54 JPC JPC 20221116 2706166 TRASPA AUTOMATICO 613 1.000 5.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 18 02:15:45 ICC ICC 20221116 2706431 SALPRE 601 1.000 4.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 0 11:54:45 JVV JVV 20221116 2706519 TRASPA AUTOMATICO 613 1.000 3.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 9 13:57:18 GAM GAM 20221116 2706819 TRASPA AUTOMATICO 613 1.000 2.000 1634.33 1634.33 1634.33 1634.33 0.00 0.0 1634.33 14 23:20:00 ICC ICC 20221118 2708189 COMPRA 000028768 000002901 851 20.000 22.000 1576.66 1581.90 31533.20 31638.06 0.00 5045.3 31533.20 178685 1 16:11:55 MAC MAC 20221118 2708437 TRASPA AUTOMATICO 613 1.000 21.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 88 23:21:13 ALS ALS 20221122 2710781 TRASPA AUTOMATICO 613 1.000 20.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 14 22:05:45 ALS ALS 20221124 2712050 TRASPA AUTOMATICO 613 1.000 19.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 12 22:12:12 CML CML 20221129 2714322 TRASPA AUTOMATICO 613 2.000 17.000 1581.90 1581.90 3163.81 3163.81 0.00 0.0 3163.81 16 01:18:14 ALS ALS 20221129 2715005 TRASPA AUTOMATICO 613 1.000 16.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 14 23:17:16 CML CML 20221130 2715656 TRASPA AUTOMATICO 613 1.000 15.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 15 23:14:43 CML CML 20221202 2716338 TRASPA AUTOMATICO 613 1.000 14.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 16 00:34:07 ALS ALS 20221203 2716962 TRASPA AUTOMATICO 613 1.000 13.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 18 01:07:25 ALS ALS 20221205 2718562 TRASPA AUTOMATICO 613 1.000 12.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 20 21:28:40 CML CML 20221207 2719625 TRASPA AUTOMATICO 613 1.000 11.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 16 23:08:33 ALS ALS 20221209 2720374 TRASPA AUTOMATICO 613 1.000 10.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 16 13:49:56 ICC ICC 20221209 2720648 TRASPA AUTOMATICO 613 1.000 9.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 16 23:07:44 CML CML 20221210 2720932 TRASPA AUTOMATICO 613 1.000 8.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 87 14:35:49 FPV FPV 20221212 2721704 TRASPA AUTOMATICO 613 1.000 7.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 88 14:09:54 FPV FPV 20221212 2721914 TRASPA AUTOMATICO 613 1.000 6.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 10 23:42:20 ALS ALS 20221214 2722499 TRASPA AUTOMATICO 613 1.000 5.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 14 01:28:02 CML CML 20221214 2722844 TRASPA AUTOMATICO 613 1.000 4.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 16 14:01:19 GAM GAM 20221214 2723116 TRASPA AUTOMATICO 613 2.000 2.000 1581.90 1581.90 3163.81 3163.81 0.00 0.0 3163.81 94 22:29:10 CML CML 20221216 2723610 TRASPA AUTOMATICO 613 1.000 1.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 12 00:25:38 ALS ALS 20221216 2724200 TRASPA AUTOMATICO 613 1.000 0.000 1581.90 1581.90 1581.90 1581.90 0.00 0.0 1581.90 24 23:20:46 ALS ALS 20221221 2726675 COMPRA 000001891 000005730 851 2.000 2.000 1576.66 1576.66 3153.32 3153.32 0.00 504.5 3153.32 179976 2 16:36:01 MAC MAC 20221221 2726791 TRASPA AUTOMATICO 613 1.000 1.000 1576.66 1576.66 1576.66 1576.66 0.00 0.0 1576.66 19 21:55:56 ALS ALS 20221222 2727034 COMPRA 000030575 000002901 851 12.000 13.000 1576.66 1576.66 18919.92 18919.92 0.00 3027.1 18919.92 179786 1 12:43:15 MAC MAC 20221222 2727089 TRASPA AUTOMATICO 613 1.000 12.000 1576.66 1576.66 1576.66 1576.66 0.00 0.0 1576.66 18 13:57:05 GAM GAM 20221222 2727288 TRASPA AUTOMATICO 613 2.000 10.000 1576.66 1576.66 3153.32 3153.32 0.00 0.0 3153.32 19 23:16:07 CML CML 20221226 2728558 TRASPA AUTOMATICO 613 1.000 9.000 1576.66 1576.66 1576.66 1576.66 0.00 0.0 1576.66 14 14:10:52 FPV FPV 20221228 2729381 TRASPA AUTOMATICO 613 1.000 8.000 1576.66 1576.66 1576.66 1576.66 0.00 0.0 1576.66 14 14:14:14 GAM GAM 20221229 2729794 TRASPA AUTOMATICO 613 1.000 7.000 1576.66 1576.66 1576.66 1576.66 0.00 0.0 1576.66 11 22:49:19 ALS ALS