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Cultura Documentos
050620180109900
006890012001004
000138021123456
7814
5-jun-18 PINTURAS UNIDAS 0990000689001 001-004-138021 LACA 621.53 74.58 696.11
6-jun-18 PINTURAS UNIDAS 0990000689001 001-004-138110 0606201801099000SINT 628.77 75.45 704.22
4-jun-18 PINTURAS UNIDAS 0990000689001 001-004-137906 0406201801099000UNIT 414.88 49.79 464.67
4-jun-18 FULLTRADING 0992151420001 001-001-116 0406201801099215FAST 540.00 64.80 604.80
18-jun-18 FULLTRADING 0992151420001 001-002-175 1806201801099215EPOX 441.60 52.99 494.59
5-jun-18 HERMAPROVE 099090716001 001-002-11038 0506201801099090MDF 1,089.39 130.73 1,220.12
29-may-18 TAPITEX 0190383229001 002-090-327 2905201801019038CINT 131.69 15.80 147.49
8-jun-18 SOINGER 0190328171001 001-003-43 0806201801019032MASC 142.00 17.04 159.04
270620180109926
873980012001003
200620180109906
000003481123456
846850012003001
7813
27-jun-18 LITOCOPIAS 0992687398001 001-003-3481 000217202002172 BLOC 180.00 21.60 201.60
0216
20-jun-18 PINO ARISTATA 0990684685001 003-001-217202 BROC 57.40 6.89 64.29
29-jun-18 DISTHER C. LTDA 0990372055001 001-001-010016049 2906201801099037DILU 562.53 67.50 630.03
11-jun-18 DISTHER C. LTDA 0990372055001 001-001-0100015025 1106201801099037DILU 198.50 23.82 222.32
22-jun-18 DISTHER C. LTDA 0990372055001 001-001-010015661 2206201801099037DILU 375.02 45.00 420.02
11-jun-18 FERREMUNDO 0992256230001 010-306-30169 1106201801099225CINT 239.95 28.79 268.74
14-jun-18 FERREMUNDO 0992256230001 010-306-30676 1406201801099225LIJA 450.04 54.00 504.04
13-jun-18 FERREMUNDO 0992256230001 010-306-30483 1306201801099225LIJA 221.64 26.60 248.24
18-jun-18 EDIMCA 1790012158001 007-180-3552 1806201801179001MOB 967.16 116.06 1,083.22
18-jun-18 EDIMCA 1790012158001 007-180-3547 1806201801179001MOB 2,382.18 285.86 2,668.04
18-jun-18 EDIMCA 1790012158001 007-180-3550 1806201801179001BISA 2,395.50 287.46 2,682.96
18-jun-18 EDIMCA 1790012158001 007-180-3556 180620180117900
1806201801179001MOB 764.25 91.71 855.96
18-jun-18 EDIMCA 1790012158001 007-180-3554 121580012007180
140620180117900
1806201801179001MOB 111.00 13.32 124.32
000003548840000
121580012007180
18-jun-18 EDIMCA 1790012158001 007-180-3553 1806201801179001MOB
0818 684.00 82.08 766.08
000003499840000
18-jun-18 EDIMCA 1790012158001 007-180-3548 0814 MOB 3,574.80 428.98 4,003.78
14-jun-18 EDIMCA 1790012158001 007-180-3499 INDU 1,570.40 188.45 1,758.85
15-jun-18 EDIMCA 1790012158001 007-180-3535 1506201801179001TRIP 2,194.00 263.28 2,457.28
5-jun-18 EDIMCA 1790012158001 007-180-3295 0506201801179001GAN 90.50 10.86 101.36
13-jun-18 EDIMCA 1790012158001 007-180-3468 1306201801179001DP 2,753.38 330.41 3,083.79
12-jun-18 EDIMCA 1790012158001 007-180-3423 1206201801179001FIBR 797.68 95.72 893.40
12-jun-18 EDIMCA 1790012158001 007-180-3425 1206201801179001FIBR 2,264.97 271.80 2,536.77
18-jun-18 EDIMCA 1790012158001 007-180-3551 1806201801179001FIBR 1,029.98 123.60 1,153.58
18-jun-18 EDIMCA 1790012158001 007-180-3546 290620180117900
1806201801179001MOB 1,245.82 149.50 1,395.32
30-jun-18 EDIMCA 1790012158001 007-180-3818 121580012007180
3006201801179001DP R 634.80 76.18 710.98
000003789840000
29-jun-18 EDIMCA 1790012158001 007-180-3790 2906201801179001DP R 2,923.60 350.83 3,274.43
0817
29-jun-18 EDIMCA 1790012158001 007-180-3789 DP R 1,270.86 152.50 1,423.36
26-jun-18 EDIMCA 1790012158001 007-180-3707 2606201801179001DP R 2,510.79 301.29 2,812.08
12-jun-18 EDIMCA 1790012158001 007-180-3426 080620180117900
1206201801179001THIN 732.17 87.86 820.03
30-jun-18 EDIMCA 1790012158001 007-180-3816 121580012007180
3006201801179001DP R 524.88 62.99 587.87
000003364840000
30-jun-18 EDIMCA 1790012158001 007-180-3817 3006201801179001MDP
0814 327.54 39.30 366.84
050620180117900
8-jun-18 EDIMCA 1790012158001 007-180-3364 121580012007180 CHAP 2,230.00 267.60 2,497.60
11-jun-18 EDIMCA 1790012158001 007-180-3408 050620180117900
1106201801179001
000003292840000 MOB 38.10 4.57 42.67
12-jun-18 EDIMCA 1790012158001 007-180-3428 121580012007180
0811
1206201801179001CEM. 37.98 4.56 42.54
260620180117900
5-jun-18 EDIMCA 1790012158001 007-180-3292 000003293840000 DURA 2,690.20 322.82 3,013.02
121580012007180
0815
000003709840000
5-jun-18 EDIMCA 1790012158001 007-180-3293 FIBR 2,104.97 252.60 2,357.57
0817
26-jun-18 EDIMCA 1790012158001 007-180-3709 INDU 1,617.65 194.12 1,811.77
27-jun-18 EDIMCA 1790012158001 007-180-3725 2706201801179001FIBR 512.40 61.49 573.89
27-jun-18 EDIMCA 1790012158001 007-180-3726 2706201801179001FIBR 1,024.80 122.98 1,147.78
29-jun-18 EDIMCA 1790012158001 007-180-3791 2906201801179001DURA 1,038.38 124.61 1,162.99
18-jun-18 EDIMCA 1790012158001 007-180-3549 1806201801179001MOB 1,473.05 176.77 1,649.82
21-jun-18 EDIMCA 1790012158001 007-180-3635 2106201801179001DP R 755.64 90.68 846.32
21-jun-18 EDIMCA 1790012158001 007-180-3633 2106201801179001DP R 580.00 69.60 649.60
21-jun-18 EDIMCA 1790012158001 007-180-3621 2106201801179001DP R 2,708.69 325.04 3,033.73
20-jun-18 EDIMCA 1790012158001 007-180-3612 2006201801179001DURA 2,062.51 247.50 2,310.01
20-jun-18 EDIMCA 1790012158001 007-180-3613 2006201801179001TAPA 13.80 1.66 15.46
21-jun-18 EDIMCA 1790012158001 007-180-3634 2106201801179001FIBR 568.16 68.18 636.34
26-jun-18 MADERAS EL BOSQUE 0992822597001 001-101-41944 26062018010992822597 88.56 10.63 99.19
20-jun-18 MADERAS EL BOSQUE 0992822597001 001-101-41145 20062018010992822597 129.49 15.54 145.03
23-abr-17 Pinturas unidas 0990000689001 001-004-135740 23042018010990000689 1,004.14 120.50 1,124.64
TOTAL 74,181.29 8,901.75 0.00 83,083.04
1,004.14
Nota de credito 73,177.15