Mov 15agos

Usuario: ELVIA ROCIO 9/15/2020
Ultimo acceso: ### 17:14

Consulta de movimientos de cuentas de cheques
Consultas > Movimientos > Chequeras
Contrato: 080079792150 INTEGRA ASISTENCIA SA DE CV
Cuenta: 92000366448 Total de cargos: 39 por $25719.71
Periodo de: 01/09/2020Total de abonos: 13 por $26392.26
Fecha Hora Sucursal Descripción Importe CargImporte Abo Saldo
'01092020' 5:02 '4230' DEP ELE PAG TC 0 0.05 0.05
'01092020' 7:52 '0560' COM T INTERNA 0.04 0 0.01
'01092020' 7:52 '0560' IVA COMISION 0.01 0 0
'02092020' 5:01 '4230' DEP ELE PAG TC 0 0.02 0.02
'02092020' 7:51 '0560' COM T INTERNA 0.02 0 0
'03092020' 5:01 '4230' DEP ELE PAG TC 0 0.02 0.02
'03092020' 7:51 '0560' COM T INTERNA 0.02 0 0
'04092020' 5:01 '4230' DEP ELE PAG TC 0 4,000.04 4,000.04
'04092020' 5:01 '4230' DO CO DE PAGTC 96 0 3,904.04
'04092020' 5:01 '4230' DOM IVA COMIS 15.36 0 3,888.68
'04092020' 5:01 '4230' CONTRACARGO TC 50 0 3,838.68
'04092020' 5:01 '4230' CONTRACARGO TC 50 0 3,788.68
'04092020' 7:51 '0560' COM T INTERNA 62.62 0 3,726.06
'04092020' 7:51 '0560' IVA COMISION 10.01 0 3,716.05
'04092020' 7:51 '0560' COM SPEI ENLA 512 0 3,204.05
'04092020' 7:51 '0560' IVA COMISION 81.92 0 3,122.13
'04092020' 7:51 '0560' COM CONS B-EL 2,691.49 0 430.64
'04092020' 7:51 '0560' IVA COMISION 430.64 0 0
'07092020' 5:01 '4230' DEP ELE PAG TC 0 0.01 0.01
'07092020' 5:01 '4230' DEP ELE PAG TC 0 0.01 0.02
'07092020' 7:50 '0560' COM CONS B-EL 0.02 0 0
'08092020' 5:01 '4230' DEP ELE PAG TC 0 120.03 120.03
'08092020' 5:01 '4230' DO CO DE PAGTC 2.88 0 117.15
'08092020' 5:01 '4230' DOM IVA COMIS 0.46 0 116.69
'08092020' 7:50 '0560' COM CONS B-EL 100.59 0 16.1
'08092020' 7:50 '0560' IVA COMISION 16.1 0 0
'10092020' 5:01 '4230' DEP ELE PAG TC 0 8,000.02 8,000.02
'10092020' 5:01 '4230' DEP ELE PAG TC 0 2,900.00 10,900.02
'10092020' 5:01 '4230' DO CO DE PAGTC 192 0 10,708.02
'10092020' 5:01 '4230' DOM IVA COMIS 30.72 0 10,677.30
'10092020' 5:01 '4230' DO CO DE PAGTC 92.8 0 10,584.50
'10092020' 5:01 '4230' DOM IVA COMIS 14.84 0 10,569.66
'10092020' 7:51 '0560' COM CONS B-EL 9,111.78 0 1,457.88
'10092020' 7:51 '0560' IVA COMISION 1,457.88 0 0
'11092020' 5:01 '4230' DEP ELE PAG TC 0 0.03 0.03
'11092020' 7:51 '0560' COM CONS B-EL 0.03 0 0
'14092020' 5:01 '4230' DEP ELE PAG TC 0 6,850.00 6,850.00
'14092020' 5:01 '4230' DEP ELE PAG TC 0 4,000.03 10,850.03
'14092020' 5:01 '4230' DO CO DE PAGTC 216.4 0 10,633.63
'14092020' 5:01 '4230' DOM IVA COMIS 34.62 0 10,599.01
'14092020' 5:01 '4230' DO CO DE PAGTC 96 0 10,503.01
'14092020' 5:01 '4230' DOM IVA COMIS 15.36 0 10,487.65
'14092020' 7:50 '0560' COM CONS B-EL 7,176.09 0 3,311.56
'14092020' 7:50 '0560' IVA COMISION 1,148.17 0 2,163.39
'14092020' 7:50 '0560' COM MEM E-PYM 399 0 1,764.39
'14092020' 7:50 '0560' IVA COMISION 63.84 0 1,700.55
'14092020' 8:02 '0572' CONTRACARGO TC 50 0 1,650.55
'14092020' 8:02 '0572' CONTRACARGO TC 58 0 1,592.55
'14092020' 8:02 '0572' CONTRACARGO TC 696 0 896.55
'14092020' 8:02 '0572' CONTRACARGO TC 696 0 200.55
'14092020' 8:02 '0572' CONTRACARGO TC 50 0 150.55
'14092020' 15:36 '7465' AB TRANSF SPEI 0 522 672.55
Referencia Concepto
7022808 AFIL.-007022808
7022808 AFIL.-007022808
7022808 AFIL.-007022808
7022808 AFIL.-007022808
7022808 AFIL.-007022808
7022808 AFIL.-007022808
9516303 AFIL.-009516303
9516303 AFIL.-009516303
7022808 AFIL.-007022808
7022808 AFIL.-007022808
7022808 AFIL.-007022808
7022808 AFIL.-007022808
7022808 AFIL.-007022808
7022808 AFIL.-007022808
9516303 AFIL.-009516303
7022808 AFIL.-007022808
7022808 AFIL.-007022808
9516303 AFIL.-009516303
9516303 AFIL.-009516303
7022808 AFIL.-007022808
9516303 AFIL.-009516303
7022808 AFIL.-007022808
9516303 AFIL.-009516303
9516303 AFIL.-009516303
7022808 AFIL.-007022808
7022808 AFIL.-007022808
AGO 2020
AGO 2020
9516303 9602450000721SEP20
9516303 9602470000871SEP20
9516303 9602490000311SEP20
9516303 9602490000321SEP20
9516303 9602530001191SEP20
7359579 SEG TOYOTA 044180001058845781
Usuario: ELVIA ROCIO 9/15/2020
Ultimo acceso: ### 17:14
Periodo de: 01/09/2020 Total de abonos: 30 por $4839092.41
'01092020' 5:01 '4230' DEP ELE PAG TC 0 0.01 0.01
'01092020' 7:51 '0560' COM MIN X ENL 0.01 0 0
'02092020' 5:01 '4230' DEP ELE PAG TC 0 100.04 100.04
'02092020' 5:01 '4230' DO CO DE PAGTC 2.9 0 97.14
'02092020' 5:01 '4230' DOM IVA COMIS 0.46 0 96.68
'02092020' 7:51 '0560' COM MIN X ENL 83.34 0 13.34
'02092020' 7:51 '0560' IVA COMISION 13.34 0 0
'02092020' 10:44 '0981' AB TRANS ELECT 0 6,895.47 6,895.47
'02092020' 10:44 '0981' COM MIN X ENL 194.53 0 6,700.94
'02092020' 10:44 '0981' IVA COMISION 31.12 0 6,669.82
'02092020' 10:44 '0981' COM MANEJO CT 200 0 6,469.82
'02092020' 10:44 '0981' IVA COMISION 32 0 6,437.82
'02092020' 10:49 '0981' AB TRANS ELECT 0 2,000.00 8,437.82
'02092020' 10:53 '0981' CGO TRANS ELEC 6,895.47 0 1,542.35
'02092020' 13:22 '4310' ABO RET FIDEIC 0 753,642.11 755,184.46
'02092020' 13:56 '0981' PAGO TRAN SPEI
755,000.00 0 184.46
'03092020' 14:55 '7465' AB TRANSF SPEI 0 ### ###
'03092020' 16:14 '0981' PAGO TRAN SPEI ### 0 41.83
'04092020' 15:20 '0981' AB TRANS ELECT 0 5,000.00 5,041.83
'04092020' 15:22 '0981' CGO TRANS ELEC 5,000.00 0 41.83
'07092020' 5:00 '4230' DEP ELE PAG TC 0 0.01 41.84
'07092020' 5:00 '4230' DEP ELE PAG TC 0 0.01 41.85
'07092020' 5:00 '4230' DEP ELE PAG TC 0 0.04 41.89
'07092020' 14:34 '4310' ABO RET FIDEIC 0 ### ###
'07092020' 16:10 '0981' PAGO TRAN SPEI ### 0 51.59
'08092020' 5:01 '4230' DEP ELE PAG TC 0 0.04 51.63
'08092020' 10:40 '0074' DEP EN EFECTIV 0 1 52.63
'08092020' 18:55 '3597' AB TRANS ELECT 0 9,165.00 9,217.63
'09092020' 5:02 '4230' DEP ELE PAG TC 0 0.01 9,217.64
'09092020' 5:02 '4230' DEP ELE PAG TC 0 0.01 9,217.65
'09092020' 7:02 '0572' DOM BA FAC TPV 464 0 8,753.65
'09092020' 7:02 '0572' DOM CO USO TPV1,218.00 0 7,535.65
'09092020' 7:02 '0572' DOM CO USO TPV2,610.00 0 4,925.65
'09092020' 7:02 '0572' DOM CUOTA AFIL 346.84 0 4,578.81
'09092020' 7:02 '0572' DOM CUOTA AFIL 346.84 0 4,231.97
'09092020' 12:25 '7465' AB TRANSF SPEI 0 18,412.15 22,644.12
'09092020' 14:28 '0981' PAGO TRAN SPEI22,644.00 0 0.12
'10092020' 5:00 '4230' DEP ELE PAG TC 0 0.02 0.14
'10092020' 5:00 '4230' DEP ELE PAG TC 0 0.03 0.17
'10092020' 13:35 '7465' AB TRANSF SPEI 0 100,000.00 100,000.17
'10092020' 13:36 '7465' AB TRANSF SPEI 0 100,000.00 200,000.17
'10092020' 13:38 '7465' AB TRANSF SPEI 0 100,000.00 300,000.17
'10092020' 13:39 '7465' AB TRANSF SPEI 0 200,000.00 500,000.17
'10092020' 13:54 '0981' PAGO TRAN SPEI
500,000.00 0 0.17
'10092020' 15:06 '7465' AB TRANSF SPEI 0 531,711.52 531,711.69
'10092020' 15:27 '0981' PAGO TRAN SPEI
531,711.00 0 0.69
'10092020' 15:47 '7465' AB TRANSF SPEI 0 200,000.00 200,000.69
'10092020' 15:54 '3597' AB TRANS ELECT 0 6,000.00 206,000.69
'10092020' 16:05 '0981' PAGO TRAN SPEI
206,000.00 0 0.69
'11092020' 5:01 '4230' DEP ELE PAG TC 0 0.07 0.76
'11092020' 14:18 '0981' AB TRANS ELECT 0 23,841.39 23,842.15
'11092020' 14:21 '0981' CGO TRANS ELEC23,841.39 0 0.76
'11092020' 17:24 '7465' AB TRANSF SPEI 0 17,156.40 17,157.16
'14092020' 5:00 '4230' DEP ELE PAG TC 0 4,000.01 21,157.17
'14092020' 5:00 '4230' DO CO DE PAGTC 96 0 21,061.17
'14092020' 5:00 '4230' DOM IVA COMIS 15.36 0 21,045.81
'14092020' 14:10 '0981' PAGO TRAN SPEI21,000.00 0 45.81
Referencia Concepto
7193932 AFIL.-007193932
7193932 AFIL.-007193932
7193932 AFIL.-007193932
7193932 AFIL.-007193932
444222H291 VIAL518 A VIAL761 CORTE FINANMADRID
AGO 2020
AGO 2020
494835G156 TRASPASO 058 A 761 VIAL
530593G785 TRASPASO 518 A 761 VIAL CORTE FINANMADRI
6537117 EGRESO 2002991-1
6587906 TRASPASO 761 A 110 VIAL REF 0000000
7666167 35004 A 127180001729457309
7767206 TRASPASO 761A110 REF 0000000
201483J530 TRASPASO 058 A 761 VIAL
225350I258 TRASPASO 761 A 060 MEDEA
7193932 AFIL.-007193932
7193932 AFIL.-007193932
7193932 AFIL.-007193932
5770716 EGRESO 2002991-1
5882822 TRASPASO 761A110 REF 0000000
7193932 AFIL.-007193932
747136
46663 TRANSFERENCIA EN EFECTIVO
7193932 AFIL.-007193932
7423793 AFIL.-007423793
7423793 9602450191701AGO20
7193932 9602450021651AGO20
7423793 9602450191691AGO20
7193932 9602450021641AGO20
7423793 9602450191681AGO20
7259490 PAGO CI 143180000006453111
7193932 AFIL.-007193932
7423793 AFIL.-007423793
8337660 prestamo 044691175009141697
8342610 prestamo 044691175009141697
8345789 3prestamo 044691175009141697
8347786 4prestamo 044691175009141697
8483667 35100 A 127180001729457309
8553152 PRESTAMO 044691175009141697
5682463 traspaso
7193932 AFIL.-007193932
180875H904 TRASPASO 518 A 761 CORTE FINANMADRID
5034500 ASISTENCIA VIAL AGOSTO 072180010412137836
7193932 AFIL.-007193932
7193932 AFIL.-007193932
7193932 AFIL.-007193932
Usuario: ELVIA ROCIO JIMENEZ 9/15/2020
Ultimo acceso: 9/15/2020 11:41 17:16
Periodo de: 01/09/2020Total de abonos: 24 por $89549.86
'01092020' 2:33 '0560' COM MANEJO CT 200 0 34,266.39
'01092020' 2:33 '0560' IVA COMISION 32 0 34,234.39
'02092020' 10:44 '0981' CGO TRANS ELEC 6,895.47 0 27,338.92
'02092020' 10:53 '0981' AB TRANS ELECT 0 6,895.47 34,234.39
'03092020' 12:54 '0981' PAGO TRAN SPEI 4,344.00 0 29,890.39
'03092020' 12:54 '0981' PAGO TRAN SPEI 4,277.00 0 25,613.39
'03092020' 12:54 '0981' PAGO TRAN SPEI 3,619.00 0 21,994.39
'03092020' 12:54 '0981' PAGO TRAN SPEI 571 0 21,423.39
'03092020' 12:54 '0981' PAGO TRAN SPEI 6,667.00 0 14,756.39
'03092020' 12:56 '0981' PAGO TRAN SPEI 1,225.00 0 13,531.39
'03092020' 12:56 '0981' PAGO TRAN SPEI 553 0 12,978.39
'07092020' 13:01 '7465' AB TRANSF SPEI 0 10 12,988.39
'07092020' 13:01 '7465' AB TRANSF SPEI 0 120 13,108.39
'07092020' 13:01 '7465' AB TRANSF SPEI 0 4,344.00 17,452.39
'07092020' 13:01 '7465' AB TRANSF SPEI 0 434 17,886.39
'07092020' 13:01 '7465' AB TRANSF SPEI 0 129 18,015.39
'07092020' 17:49 '0981' CGO TRANS ELEC 129 0 17,886.39
'11092020' 14:10 '7465' AB TRANSF SPEI 0 10,000.00 27,886.39
'11092020' 14:18 '0981' CGO TRANS ELEC23,841.39 0 4,045.00
'11092020' 14:21 '0981' AB TRANS ELECT 0 23,841.39 27,886.39
'11092020' 14:33 '0981' PAGO TRAN SPEI 5,472.00 0 22,414.39
'11092020' 14:33 '0981' PAGO TRAN SPEI 2,736.00 0 19,678.39
'11092020' 14:33 '0981' PAGO TRAN SPEI 8,208.00 0 11,470.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 14,206.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 16,942.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 19,678.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 22,414.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 25,150.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 27,886.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 30,622.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 33,358.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 36,094.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 38,830.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 41,566.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 44,302.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 47,038.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 49,774.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 52,510.39
'14092020' 11:27 '7465' AB TRANSF SPEI 0 2,736.00 55,246.39
'14092020' 13:49 '0981' PAGO TRAN SPEI 1,128.00 0 54,118.39
'14092020' 13:49 '0981' PAGO TRAN SPEI 1,608.00 0 52,510.39
'14092020' 13:49 '0981' PAGO TRAN SPEI 2,736.00 0 49,774.39
'14092020' 13:49 '0981' PAGO TRAN SPEI21,888.00 0 27,886.39
'14092020' 13:50 '0981' CGO TRANS ELEC 329 0 27,557.39
Referencia Concepto
AGO 2020
AGO 2020
444222H291 VIAL518 A VIAL761 CORTE FINANMADRID
530593G785 TRASPASO 518 A 761 VIAL CORTE FINANMADRI
7468526 202051143954872 REF 0000000
7468528 DF2118 REF 0000000
7468529 EA24210 REF 0000000
7468530 SE72141 REF 0000000
7468531 KQ42822 REF 0000000
7471795 202051143149184 DEVOLUCION REF 0000000
7471796 202051143718469 DEVOLUCION REF 0000000
5614714 CTE 448 COMP PLACAS 154326 012180001547544172
5614715 CTE 28 CERT DOCUM 192664 012180001547544172
5614745 CTE 467 ALTA D PLACAS 301250 012180001547544172
5614772 CTE 1 BAJA D PLACAS 804472 012180001547544172
5614817 CTE 92 TARJ CIRCULAC 259301 012180001547544172
490080C899 2.0205E+14
9576998 TRASPASO 110 A 518 VIAL 012180001994741104
9617151 DI1947 REF 0000000
9617154 202051294649376 REF 0000000
9617155 RZ68039 REF 0000000
6842782 TENENCIA 2020 GK211605 012180001547544172
6842811 TENENCIA 2020 GK211802 012180001547544172
6842820 TENENCIA 2020 GK211636 012180001547544172
6842831 TENENCIA 2020 GK211700 012180001547544172
6842885 TENENCIA 2020 GK211476 012180001547544172
6842904 TENENCIA 2020 GK211655 012180001547544172
6843064 TENENCIA 2020 KZ001479 012180001547544172
6843076 TENENCIA 2020 HS517422 012180001547544172
6843079 TENENCIA 2020 HGC49990 012180001547544172
6843097 TENENCIA 2020 KJ500195 012180001547544172
6843098 TENENCIA 2020 GK211759 012180001547544172
6843100 TENENCIA 2020 JK858043 012180001547544172
6843104 TENENCIA 2020 KM268885 012180001547544172
6843114 TENENCIA 2020 GK211764 012180001547544172
6843116 TENENCIA 2020 JT133782 012180001547544172
6843121 TENENCIA 2020 J1165445 012180001547544172
7129307 202051294649373 REF 0000000
7129310 202051294649373 REF 0000000
7129311 202051294656131 REF 0000000
7129313 EX24610 REF 0000000
504968P503 2.0205E+14
Concepto Fecha (DD/MReferencia Cargo Abono Saldo Cuenta
CGO.BAJA FA 9/1/2020 0 250 0 515518.92 128118780
IVA DE COMI 9/1/2020 0 40 0 515478.92 128118780
CGO.RENTA L 9/1/2020 0 90 0 515388.92 128118780
IVA DE COMI 9/1/2020 0 14.4 0 515374.52 128118780
CGO.BAJA FA 9/1/2020 0 250 0 515124.52 128118780
IVA DE COMI 9/1/2020 0 40 0 515084.52 128118780
CGO.RENTA L 9/1/2020 0 90 0 514994.52 128118780
IVA DE COMI 9/1/2020 0 14.4 0 514980.12 128118780
CGO.BAJA FA 9/1/2020 0 250 0 514730.12 128118780
IVA DE COMI 9/1/2020 0 40 0 514690.12 128118780
CGO.RENTA L 9/1/2020 0 90 0 514600.12 128118780
IVA DE COMI 9/1/2020 0 14.4 0 514585.72 128118780
CGO.BAJA FA 9/1/2020 0 250 0 514335.72 128118780
IVA DE COMI 9/1/2020 0 40 0 514295.72 128118780
CGO.RENTA L 9/1/2020 0 90 0 514205.72 128118780
IVA DE COMI 9/1/2020 0 14.4 0 514191.32 128118780
RENTA DE EQ 9/1/2020 0 1000 0 513191.32 128118780
IVA DE COMI 9/1/2020 0 160 0 513031.32 128118780
CGO.RENTA L 9/1/2020 0 360 0 512671.32 128118780
IVA DE COMI 9/1/2020 0 57.6 0 512613.72 128118780
RENTA DE EQ 9/1/2020 0 250 0 512363.72 128118780
IVA DE COMI 9/1/2020 0 40 0 512323.72 128118780
CGO.RENTA L 9/1/2020 0 180 0 512143.72 128118780
IVA DE COMI 9/1/2020 0 28.8 0 512114.92 128118780
VENTAS TPV 9/1/2020 8196997 0 928.01 513042.93 128118780
COMISION VT 9/1/2020 8196997 21.34 0 513021.59 128118780
IVA COM VTA 9/1/2020 8196997 3.41 0 513018.18 128118780
COBRANZA A 9/1/2020 0 208963.69 0 304054.49 128118780
COBRANZA A 9/1/2020 0 72630.77 0 231423.72 128118780
COBRANZA A 9/1/2020 0 125314.35 0 106109.37 128118780
COBRANZA A 9/1/2020 0 93269.37 0 12840 128118780
VENTAS TPV 9/2/2020 8195058 0 0.01 12840.01 128118780
VENTAS TPV 9/2/2020 8196989 0 8025 20865.01 128118780
COMISION VT 9/2/2020 8196989 184.58 0 20680.43 128118780
IVA COM VTA 9/2/2020 8196989 29.53 0 20650.9 128118780
VENTAS TPV 9/2/2020 8196997 0 0.01 20650.91 128118780
COBRANZA A 9/2/2020 0 5949.74 0 14701.17 128118780
VENTAS TPV 9/3/2020 8195058 0 0.01 14701.18 128118780
VENTAS TPV 9/3/2020 8196975 0 4000 18701.18 128118780
COMISION VT 9/3/2020 8196975 68 0 18633.18 128118780
IVA COM VTA 9/3/2020 8196975 10.88 0 18622.3 128118780
VENTAS TPV 9/3/2020 8196997 0 0.01 18622.31 128118780
RASTREO 8007 9/3/2020 110 5000 0 13622.31 128118780
COMISION TR 9/3/2020 0 6 0 13616.31 128118780
IVA COMISIO 9/3/2020 0 0.96 0 13615.35 128118780
VENTAS TPV 9/4/2020 8196989 0 0.01 13615.36 128118780
VENTAS TPV 9/4/2020 8196989 0 0.01 13615.37 128118780
VENTA TPV C 9/7/2020 8196997 0 0.01 13615.38 128118780
VENTAS TPV 9/7/2020 8196997 0 7800 21415.38 128118780
COMISION VT 9/7/2020 8196997 132.6 0 21282.78 128118780
IVA COM VTA 9/7/2020 8196997 21.22 0 21261.56 128118780
VENTAS TPV 9/7/2020 8196975 0 0.01 21261.57 128118780
VENTAS TPV 9/7/2020 8196997 0 0.01 21261.58 128118780
VENTAS TPV 9/7/2020 8196997 0 4000 25261.58 128118780
COMISION VT 9/7/2020 8196997 68 0 25193.58 128118780
IVA COM VTA 9/7/2020 8196997 10.88 0 25182.7 128118780
COBRANZA A 9/7/2020 0 5949.74 0 19232.96 128118780
COBRANZA A 9/7/2020 0 2471.81 0 16761.15 128118780
COBRANZA A 9/7/2020 0 3921.15 0 12840 128118780
VENTAS TPV 9/8/2020 8196989 0 0.02 12840.02 128118780
VENTAS TPV 9/8/2020 8196997 0 762 13602.02 128118780
COMISION VT 9/8/2020 8196997 12.95 0 13589.07 128118780
IVA COM VTA 9/8/2020 8196997 2.07 0 13587 128118780
VENTAS TPV 9/9/2020 8196997 0 0.01 13587.01 128118780
110AP REEM 9/10/2020 0 0 93269.37 106856.38 128118780
110AP REEM 9/10/2020 0 0 5949.74 112806.12 128118780
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9/14/2020 SPEI RECIBI 0133069082 000000112000511572 626.40 531002.15
9/14/2020 SPEI RECIBI 0133069081 000000112000511495 626.40 530375.75
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9/14/2020 SPEI RECIBI 0133069072 000000112000511217 626.40 526617.35
9/14/2020 SPEI RECIBI 0133069071 000000112000511097 626.40 525990.95
9/14/2020 SPEI RECIBI 0133069070 000000112000511035 626.40 525364.55
9/14/2020 SPEI RECIBI 0133069068 000000112000511004 626.40 524738.15
9/14/2020 SPEI RECIBI 0133069067 000000112000510913 626.40 524111.75
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9/14/2020 SPEI RECIBI 0133069065 000000112000511191 626.40 522858.95
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9/14/2020 SPEI RECIBI 0133069063 000000112000511052 626.40 521606.15
9/14/2020 SPEI RECIBI 0133069062 000000112000511049 626.40 520979.75
9/14/2020 SPEI RECIBI 0133069061 000000112000511021 626.40 520353.35
9/14/2020 SPEI RECIBI 0133069060 000000112000511018 626.40 519726.95
9/14/2020 SPEI RECIBI 0133069059 000000112000510992 626.40 519100.55
9/14/2020 SPEI RECIBI 0133069058 000000112000510930 626.40 518474.15
9/14/2020 SPEI RECIBI 0133069054 000000112000510870 626.40 517847.75
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9/14/2020 SPEI RECIBI 0133068951 000000112000510623 626.40 516594.95
9/14/2020 SPEI RECIBI 0133068950 000000112000510577 626.40 515968.55
9/14/2020 SPEI RECIBI 0133068949 000000112000510486 626.40 515342.15
9/14/2020 SPEI RECIBI 0133068947 000000112000510762 626.40 514715.75
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9/14/2020 SPEI RECIBI 0133068945 000000112000510640 626.40 513462.95
9/14/2020 SPEI RECIBI 0133068943 000000112000510637 626.40 512836.55
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9/14/2020 SPEI RECIBI 0133068941 000000112000510580 626.40 511583.75
9/14/2020 SPEI RECIBI 0133068940 000000112000510501 626.40 510957.35
9/14/2020 SPEI RECIBI 0133068939 000000112000510515 626.40 510330.95
9/14/2020 SPEI RECIBI 0133068938 000000112000510745 626.40 509704.55
9/14/2020 SPEI RECIBI 0133068937 000000112000510793 626.40 509078.15
9/14/2020 SPEI RECIBI 0133068932 000000112000510472 626.40 508451.75
9/14/2020 SPEI RECIBI 0133068931 000000112000510469 626.40 507825.35
9/14/2020 SPEI RECIBI 0133068929 000000112000510026 626.40 507198.95
9/14/2020 SPEI RECIBI 0133068928 000000112000510455 626.40 506572.55
9/14/2020 SPEI RECIBI 0133068927 000000112000510410 626.40 505946.15
9/14/2020 SPEI RECIBI 0133068926 000000112000510316 626.40 505319.75
9/14/2020 SPEI RECIBI 0133068925 000000112000510290 626.40 504693.35
9/14/2020 SPEI RECIBI 0133068924 000000112000510225 626.40 504066.95
9/14/2020 SPEI RECIBI 0133068923 000000112000510091 626.40 503440.55
9/14/2020 SPEI RECIBI 0133068922 000000112000510441 626.40 502814.15
9/14/2020 SPEI RECIBI 0133068921 000000112000510407 626.40 502187.75
9/14/2020 SPEI RECIBI 0133068920 000000112000510395 626.40 501561.35
9/14/2020 SPEI RECIBI 0133068919 000000112000510302 626.40 500934.95
9/14/2020 SPEI RECIBI 0133068918 000000112000510287 626.40 500308.55
9/14/2020 SPEI RECIBI 0133068917 000000112000510273 626.40 499682.15
9/14/2020 SPEI RECIBI 0133068916 000000112000510239 626.40 499055.75
9/14/2020 SPEI RECIBI 0133068915 000000112000510182 626.40 498429.35
9/14/2020 SPEI RECIBI 0133068914 000000112000510088 626.40 497802.95
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9/14/2020 SPEI RECIBI 0133068908 000000112000510424 626.40 495923.75
9/14/2020 SPEI RECIBI 0133068848 000000112000509981 626.40 495297.35
9/14/2020 SPEI RECIBI 0133068847 000000112000509887 626.40 494670.95
9/14/2020 SPEI RECIBI 0133068846 000000112000509811 626.40 494044.55
9/14/2020 SPEI RECIBI 0133068845 000000112000509765 626.40 493418.15
9/14/2020 SPEI RECIBI 0133068844 000000112000509703 626.40 492791.75
9/14/2020 SPEI RECIBI 0133068842 000000112000509597 626.40 492165.35
9/14/2020 SPEI RECIBI 0133068841 000000112000509552 626.40 491538.95
9/14/2020 SPEI RECIBI 0133068840 000000112000509856 626.40 490912.55
9/14/2020 SPEI RECIBI 0133068839 000000112000509842 626.40 490286.15
9/14/2020 SPEI RECIBI 0133068838 000000112000509808 626.40 489659.75
9/14/2020 SPEI RECIBI 0133068837 000000112000509734 626.40 489033.35
9/14/2020 SPEI RECIBI 0133068836 000000112000509717 626.40 488406.95
9/14/2020 SPEI RECIBI 0133068835 000000112000509612 626.40 487780.55
9/14/2020 SPEI RECIBI 0133068834 000000112000509609 626.40 487154.15
9/14/2020 SPEI RECIBI 0133068833 000000112000510009 626.40 486527.75
9/14/2020 SPEI RECIBI 0133068832 000000112000509950 626.40 485901.35
9/14/2020 SPEI RECIBI 0133068826 000000112000509902 626.40 485274.95
9/14/2020 SPEI RECIBI 0133068824 000000112000509444 626.40 484648.55
9/14/2020 SPEI RECIBI 0133068823 000000112000509336 626.40 484022.15
9/14/2020 SPEI RECIBI 0133068822 000000112000509168 626.40 483395.75
9/14/2020 SPEI RECIBI 0133068821 000000112000509518 626.40 482769.35
9/14/2020 SPEI RECIBI 0133068820 000000112000509430 626.40 482142.95
9/14/2020 SPEI RECIBI 0133068819 000000112000509398 626.40 481516.55
9/14/2020 SPEI RECIBI 0133068818 000000112000509322 626.40 480890.15
9/14/2020 SPEI RECIBI 0133068817 000000112000509293 626.40 480263.75
9/14/2020 SPEI RECIBI 0133068816 000000112000509140 626.40 479637.35
9/14/2020 SPEI RECIBI 0133068815 000000112000509137 626.40 479010.95
9/14/2020 SPEI RECIBI 0133068814 000000112000509077 626.40 478384.55
9/14/2020 SPEI RECIBI 0133068813 000000112000508986 626.40 477758.15
9/14/2020 SPEI RECIBI 0133068812 000000112000508969 626.40 477131.75
9/14/2020 SPEI RECIBI 0133068811 000000112000509123 626.40 476505.35
9/14/2020 SPEI RECIBI 0133068805 000000112000508955 626.40 475878.95
9/14/2020 SPEI RECIBI 0133068804 000000112000508941 626.40 475252.55
9/14/2020 SPEI RECIBI 0133068798 000000112000508907 626.40 474626.15
9/14/2020 SPEI RECIBI 0133068797 000000112000508878 626.40 473999.75
9/14/2020 SPEI RECIBI 0133068796 000000112000508802 626.40 473373.35
9/14/2020 SPEI RECIBI 0133068795 000000112000508742 626.40 472746.95
9/14/2020 SPEI RECIBI 0133068794 000000112000508682 626.40 472120.55
9/14/2020 SPEI RECIBI 0133068793 000000112000508651 626.40 471494.15
9/14/2020 SPEI RECIBI 0133068792 000000112000508895 626.40 470867.75
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9/14/2020 SPEI RECIBI 0133068790 000000112000508850 1879.20 469614.95
9/14/2020 SPEI RECIBI 0133068789 000000112000508790 626.40 467735.75
9/14/2020 SPEI RECIBI 0133068788 000000112000508787 626.40 467109.35
9/14/2020 SPEI RECIBI 0133068787 000000112000508708 626.40 466482.95
9/14/2020 SPEI RECIBI 0133068786 000000112000508696 626.40 465856.55
9/14/2020 SPEI RECIBI 0133068785 000000112000508679 626.40 465230.15
9/14/2020 SPEI RECIBI 0133068784 000000112000508665 626.40 464603.75
9/14/2020 SPEI RECIBI 0133068783 000000112000508620 626.40 463977.35
9/14/2020 SPEI RECIBI 0133068782 000000112000508557 626.40 463350.95
9/14/2020 SPEI RECIBI 0133068778 000000112000508910 626.40 462724.55
9/14/2020 SPEI RECIBI 0133068718 000000112000508205 626.40 462098.15
9/14/2020 SPEI RECIBI 0133068717 000000112000508068 626.40 461471.75
9/14/2020 SPEI RECIBI 0133068716 000000112000508006 626.40 460845.35
9/14/2020 SPEI RECIBI 0133068715 000000112000507929 626.40 460218.95
9/14/2020 SPEI RECIBI 0133068714 000000112000507886 626.40 459592.55
9/14/2020 SPEI RECIBI 0133068713 000000112000507810 626.40 458966.15
9/14/2020 SPEI RECIBI 0133068712 000000112000507778 626.40 458339.75
9/14/2020 SPEI RECIBI 0133068711 000000112000508543 626.40 457713.35
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9/14/2020 SPEI RECIBI 0133068698 000000112000508236 626.40 449570.15
9/14/2020 SPEI RECIBI 0133068697 000000112000508222 626.40 448943.75
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9/14/2020 SPEI RECIBI 0133068589 000000112000507227 626.40 439547.75
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9/14/2020 SPEI RECIBI 0133068587 000000112000507105 626.40 438294.95

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Usuario: ELVIA ROCIO 9/15/2020

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