semana Sum - dolares semana Sum - DOLARES

1 2,078.40 1 701.72
2 2,120.99 2 714.18
3 2,400.92 3 731.81
4 2,265.56 4 657.35
5 2,572.58 5 584.68
6 2,294.40 6 473.97
7 2,183.66 7 624.81
8 2,011.71 8 520.98
9 3,590.51 9 836.63
10 2,063.19 10 550.8
11 1,992.98 11 537.17
12 1,999.13 12 665.91
13 1,627.69 13 415.01
14 3,127.91 14 632.05
15 3,528.55 15 873.39
16 2,381.75 16 774.71
17 2,294.20 17 919.54
18 2,119.28 18 599.6
Total Result 42,653.41 Total Result 11814.31
SEMANA DOLARES
sem 1 2780.12
sem 2 2835.17
sem 3 3132.73
sem 4 2922.91
sem 5 3157.26
sem 6 2768.37
sem 7 2808.47
sem 8 2532.69
sem 9 4427.14
sem 10 2613.99
sem 11 2530.15
sem 12 2665.04
sem 13 2042.7
sem 14 3759.96
sem 15 4401.94
sem 16 3156.46
sem 17 3213.74
sem 18 2718.88
mes semana Número de docum
Período Fecha de actualización del control presu dolares
1 1 2200000002 1 1/7/2018 48.84
1 1 2200000002 1 1/7/2018 72.34
1 1 2200000002 1 1/7/2018 84.11
1 1 2200000002 1 1/7/2018 1,366.49
1 1 2200000002 1 1/7/2018 442.03
1 1 2200000002 1 1/7/2018 12.92
1 1 2200000002 1 1/7/2018 49.11
1 1 2200000002 1 1/7/2018 2.56
1 2 2200000013 1 1/14/2018 65.23
1 2 2200000013 1 1/14/2018 73.78
1 2 2200000013 1 1/14/2018 112.32
1 2 2200000013 1 1/14/2018 1,278.45
1 2 2200000013 1 1/14/2018 487.94
1 2 2200000013 1 1/14/2018 12.69
1 2 2200000013 1 1/14/2018 88.53
1 2 2200000013 1 1/14/2018 2.05
1 3 2200000023 1 1/21/2018 72.16
1 3 2200000023 1 1/21/2018 73.76
1 3 2200000023 1 1/21/2018 124.25
1 3 2200000023 1 1/21/2018 1,374.14
1 3 2200000023 1 1/21/2018 469.97
1 3 2200000023 1 1/21/2018 12.86
1 3 2200000023 1 1/21/2018 89.69
1 3 2200000023 1 1/21/2018 182.03
1 3 2200000023 1 1/21/2018 2.06
1 4 2200000035 1 1/28/2018 67.69
1 4 2200000035 1 1/28/2018 70.78
1 4 2200000035 1 1/28/2018 116.55
1 4 2200000035 1 1/28/2018 1,289.06
1 4 2200000035 1 1/28/2018 480.37
1 4 2200000035 1 1/28/2018 13.18
1 4 2200000035 1 1/28/2018 86.03
1 4 2200000038 1 1/28/2018 7.77
1 4 2200000038 1 1/28/2018 4.74
1 4 2200000038 1 1/28/2018 4.51
1 4 2200000038 1 1/28/2018 85.96
1 4 2200000038 1 1/28/2018 32.58
1 4 2200000038 1 1/28/2018 4.26
1 4 2200000035 1 1/28/2018 2.08
1 5 2200000056 1 1/31/2018 23.16
1 5 2200000056 1 1/31/2018 3.83
1 5 2200000056 1 1/31/2018 511.25
1 5 2200000056 1 1/31/2018 55.25
1 5 2200000056 1 1/31/2018 20.45
1 5 2200000056 1 1/31/2018 32.09
1 5 2200000059 1 1/31/2018 1.52
1 5 2200000059 1 1/31/2018 24.26
1 5 2200000059 1 1/31/2018 0.79
1 5 2200000059 1 1/31/2018 2.62
1 5 2200000059 1 1/31/2018 0.97
1 5 2600000156 1 1/31/2018 122.56
1 5 2200000056 1 1/31/2018 0.57
2 5 2200000069 2 2/4/2018 34.99
2 5 2200000069 2 2/4/2018 56.78
2 5 2200000069 2 2/4/2018 60.25
2 5 2200000069 2 2/4/2018 977.39
2 5 2200000069 2 2/4/2018 442.13
2 5 2200000069 2 2/4/2018 10.65
2 5 2200000069 2 2/4/2018 56.73
2 5 2200000072 2 2/4/2018 12.54
2 5 2200000072 2 2/4/2018 33.47
2 5 2200000072 2 2/4/2018 75.59
2 5 2200000072 2 2/4/2018 4.20
2 5 2200000072 2 2/4/2018 4.36
2 5 2200000072 2 2/4/2018 2.44
2 5 2200000069 2 2/4/2018 1.74
2 6 2200000077 2 2/11/2018 65.95
2 6 2200000077 2 2/11/2018 71.07
2 6 2200000077 2 2/11/2018 113.56
2 6 2200000077 2 2/11/2018 1,255.94
2 6 2200000077 2 2/11/2018 520.77
2 6 2200000077 2 2/11/2018 13.33
2 6 2200000077 2 2/11/2018 76.53
2 6 2200000080 2 2/11/2018 5.90
2 6 2200000080 2 2/11/2018 5.91
2 6 2200000080 2 2/11/2018 10.16
2 6 2200000080 2 2/11/2018 112.39
2 6 2200000080 2 2/11/2018 35.32
2 6 2200000080 2 2/11/2018 5.61
2 6 2200000077 2 2/11/2018 1.96
2 7 2200000087 2 2/18/2018 0.36
2 7 2200000088 2 2/18/2018 73.37
2 7 2200000088 2 2/18/2018 72.55
2 7 2200000088 2 2/18/2018 126.35
2 7 2200000088 2 2/18/2018 1,397.32
2 7 2200000088 2 2/18/2018 416.36
2 7 2200000088 2 2/18/2018 13.29
2 7 2200000088 2 2/18/2018 82.05
2 7 2200000088 2 2/18/2018 2.01
2 8 2200000097 2 2/25/2018 65.47
2 8 2200000097 2 2/25/2018 66.78
2 8 2200000097 2 2/25/2018 112.74
2 8 2200000097 2 2/25/2018 1,246.93
2 8 2200000097 2 2/25/2018 422.43
2 8 2200000097 2 2/25/2018 12.53
2 8 2200000097 2 2/25/2018 82.92
2 8 2200000097 2 2/25/2018 1.91
2 9 2200000107 2 2/28/2018 53.56
2 9 2200000107 2 2/28/2018 3.38
2 9 2200000107 2 2/28/2018 451.00
2 9 2200000107 2 2/28/2018 48.74
2 9 2200000107 2 2/28/2018 18.04
2 9 2200000107 2 2/28/2018 28.30
2 9 2200000107 2 2/28/2018 0.41
3 9 2200000133 3 3/4/2018 1,061.27
3 9 2200000133 3 3/4/2018 34.24
3 9 2200000133 3 3/4/2018 67.74
3 9 2200000133 3 3/4/2018 58.95
3 9 2200000133 3 3/4/2018 945.46
3 9 2200000133 3 3/4/2018 748.01
3 9 2200000133 3 3/4/2018 12.14
3 9 2200000133 3 3/4/2018 57.72
3 9 2200000133 3 3/4/2018 1.55
3 10 2200000138 3 3/11/2018 57.17
3 10 2200000138 3 3/11/2018 69.40
3 10 2200000138 3 3/11/2018 98.44
3 10 2200000138 3 3/11/2018 1,130.52
3 10 2200000138 3 3/11/2018 604.60
3 10 2200000138 3 3/11/2018 11.86
3 10 2200000138 3 3/11/2018 89.93
3 10 2200000138 3 3/11/2018 1.27
3 11 2200000145 3 3/18/2018 60.28
3 11 2200000145 3 3/18/2018 67.92
3 11 2200000145 3 3/18/2018 103.81
3 11 2200000145 3 3/18/2018 1,174.14
3 11 2200000145 3 3/18/2018 496.55
3 11 2200000145 3 3/18/2018 12.29
3 11 2200000145 3 3/18/2018 76.38
3 11 2200000145 3 3/18/2018 1.61
3 12 2200000151 3 3/25/2018 62.68
3 12 2200000151 3 3/25/2018 67.90
3 12 2200000151 3 3/25/2018 107.92
3 12 2200000151 3 3/25/2018 1,193.59
3 12 2200000151 3 3/25/2018 472.86
3 12 2200000151 3 3/25/2018 11.81
3 12 2200000151 3 3/25/2018 80.79
3 12 2200000151 3 3/25/2018 1.58
3 13 2200000164 3 3/31/2018 44.19
3 13 2200000164 3 3/31/2018 28.54
3 13 2200000164 3 3/31/2018 76.09
3 13 2200000164 3 3/31/2018 704.08
3 13 2200000164 3 3/31/2018 4.87
3 13 2200000164 3 3/31/2018 62.90
3 13 2200000164 3 3/31/2018 0.67
4 13 2200000189 4 4/1/2018 0.24
4 13 2200000189 4 4/1/2018 5.90
4 13 2200000189 4 4/1/2018 0.41
4 13 2200000189 4 4/1/2018 86.53
4 13 2200000189 4 4/1/2018 60.85
4 13 2200000189 4 4/1/2018 1.11
4 13 2200000189 4 4/1/2018 0.64
4 13 2600000548 4 4/1/2018 400.53
4 13 2600000549 4 4/1/2018 105.84
4 13 2600000553 4 4/1/2018 0.68
4 13 2600000554 4 4/1/2018 20.25
4 13 2600000555 4 4/1/2018 0.01
4 13 2600000557 4 4/1/2018 0.40
4 13 2600000558 4 4/1/2018 2.82
4 13 2600000559 4 4/1/2018 35.85
4 13 2600000560 4 4/1/2018 -16.20
4 13 2200000189 4 4/1/2018 0.38
4 13 2600000556 4 4/1/2018 0.11
4 14 2200000193 4 4/8/2018 0.07
4 14 2200000194 4 4/8/2018 80.28
4 14 2200000194 4 4/8/2018 101.09
4 14 2200000194 4 4/8/2018 143.75
4 14 2200000194 4 4/8/2018 1,822.33
4 14 2200000194 4 4/8/2018 682.86
4 14 2200000194 4 4/8/2018 17.77
4 14 2200000194 4 4/8/2018 277.07
4 14 2200000194 4 4/8/2018 2.69
4 15 2200000200 4 4/15/2018 100.78
4 15 2200000200 4 4/15/2018 118.45
4 15 2200000200 4 4/15/2018 180.45
4 15 2200000200 4 4/15/2018 1,918.98
4 15 2200000200 4 4/15/2018 1,042.28
4 15 2200000200 4 4/15/2018 20.81
4 15 2200000200 4 4/15/2018 144.26
4 15 2200000200 4 4/15/2018 2.54
4 16 2200000213 4 4/22/2018 74.40
4 16 2200000213 4 4/22/2018 78.83
4 16 2200000213 4 4/22/2018 133.21
4 16 2200000213 4 4/22/2018 1,417.85
4 16 2200000213 4 4/22/2018 553.09
4 16 2200000213 4 4/22/2018 13.60
4 16 2200000213 4 4/22/2018 108.43
4 16 9000000005 4 4/22/2018 -74.40
4 16 9000000005 4 4/22/2018 -78.83
4 16 9000000005 4 4/22/2018 -133.21
4 16 9000000005 4 4/22/2018 -1,417.85
4 16 9000000005 4 4/22/2018 -553.09
4 16 9000000005 4 4/22/2018 -13.60
4 16 9000000005 4 4/22/2018 -108.43
4 16 2200000219 4 4/22/2018 74.40
4 16 2200000219 4 4/22/2018 78.83
4 16 2200000219 4 4/22/2018 133.21
4 16 2200000219 4 4/22/2018 1,417.85
4 16 2200000219 4 4/22/2018 553.09
4 16 2200000219 4 4/22/2018 13.60
4 16 2200000219 4 4/22/2018 108.43
4 16 2200000213 4 4/22/2018 2.34
4 16 9000000005 4 4/22/2018 -2.34
4 16 2200000219 4 4/22/2018 2.34
4 17 2600000481 4 4/23/2018 17.90
4 17 2600000483 4 4/23/2018 19.00
4 17 2600000488 4 4/23/2018 20.18
4 17 2600000489 4 4/23/2018 0.16
4 17 2200000230 4 4/29/2018 63.79
4 17 2200000230 4 4/29/2018 75.45
4 17 2200000230 4 4/29/2018 114.23
4 17 2200000230 4 4/29/2018 1,215.50
4 17 2200000230 4 4/29/2018 670.67
4 17 2200000230 4 4/29/2018 13.58
4 17 2200000230 4 4/29/2018 81.39
4 17 2200000230 4 4/29/2018 2.35
5 18 2200000251 5 5/6/2018 40.29
5 18 2200000251 5 5/6/2018 72.30
5 18 2200000251 5 5/6/2018 72.16
5 18 2200000251 5 5/6/2018 1,222.93
5 18 2200000251 5 5/6/2018 584.58
5 18 2200000251 5 5/6/2018 13.28
5 18 2200000251 5 5/6/2018 111.14
5 18 2200000251 5 5/6/2018 2.60
soles Texto Posición presupuestaria Centro gestor Centro de coste
157.02 Substitute Tax 5001601 2202061101509 2210103201
232.57 Substitute Tax 5001601 2202061101509 2210103201
270.42 Substitute Tax 5001601 2202061101509 2210103201
4,393.28 Substitute Tax 5001601 2202061101509 2210103201
1,421.12 Substitute Tax 5001601 2202061101509 2210103201
41.53 Substitute Tax 5001601 2202061101509 2210103201
157.90 Substitute Tax 5001601 2202061101509 2210103201
8.22 Substitute Tax 5002002 2202061101509 2210103201
209.83 Substitute Tax 5001601 2202061101509 2210103201
237.35 Substitute Tax 5001601 2202061101509 2210103201
361.32 Substitute Tax 5001601 2202061101509 2210103201
4,112.76 Substitute Tax 5001601 2202061101509 2210103201
1,569.71 Substitute Tax 5001601 2202061101509 2210103201
40.82 Substitute Tax 5001601 2202061101509 2210103201
284.81 Substitute Tax 5001601 2202061101509 2210103201
6.58 Substitute Tax 5002002 2202061101509 2210103201
232.13 Substitute Tax 5001601 2202061101509 2210103201
237.30 Substitute Tax 5001601 2202061101509 2210103201
399.71 Substitute Tax 5001601 2202061101509 2210103201
4,420.61 Substitute Tax 5001601 2202061101509 2210103201
1,511.88 Substitute Tax 5001601 2202061101509 2210103201
41.36 Substitute Tax 5001601 2202061101509 2210103201
288.54 Substitute Tax 5001601 2202061101509 2210103201
585.59 Substitute Tax 5001701 2202061101509 2210103201
6.64 Substitute Tax 5002002 2202061101509 2210103201
217.61 Substitute Tax 5001601 2202061101509 2210103201
227.55 Substitute Tax 5001601 2202061101509 2210103201
374.72 Substitute Tax 5001601 2202061101509 2210103201
4,144.34 Substitute Tax 5001601 2202061101509 2210103201
1,544.38 Substitute Tax 5001601 2202061101509 2210103201
42.38 Substitute Tax 5001601 2202061101509 2210103201
276.59 Substitute Tax 5001601 2202061101509 2210103201
24.99 Substitute Tax 5001601 2202061101509 2210103201
15.24 Substitute Tax 5001601 2202061101509 2210103201
14.51 Substitute Tax 5001601 2202061101509 2210103201
276.37 Substitute Tax 5001601 2202061101509 2210103201
104.76 Substitute Tax 5001601 2202061101509 2210103201
13.70 Substitute Tax 5001601 2202061101509 2210103201
6.70 Substitute Tax 5002002 2202061101509 2210103201
74.52 Substitute Tax 5001601 2202061101509 2210103201
12.33 Substitute Tax 5001601 2202061101509 2210103201
1,644.68 Substitute Tax 5001601 2202061101509 2210103201
177.74 Substitute Tax 5001601 2202061101509 2210103201
65.79 Substitute Tax 5001601 2202061101509 2210103201
103.22 Substitute Tax 5001601 2202061101509 2210103201
4.90 Substitute Tax 5001601 2202061101509 2210103201
78.03 Substitute Tax 5001601 2202061101509 2210103201
2.55 Substitute Tax 5001601 2202061101509 2210103201
8.43 Substitute Tax 5001601 2202061101509 2210103201
3.12 Substitute Tax 5001601 2202061101509 2210103201
397.70 REV. VACACIONES DIC 5001601 2202061101509 2210103201
1.84 Substitute Tax 5002002 2202061101509 2210103201
112.60 Substitute Tax 5001601 2202061101509 2210103201
 182.73 Substitute Tax 5001601 2202061101509 2210103201
193.89 Substitute Tax 5001601 2202061101509 2210103201
3,145.23 Substitute Tax 5001601 2202061101509 2210103201
1,422.78 Substitute Tax 5001601 2202061101509 2210103201
34.27 Substitute Tax 5001601 2202061101509 2210103201
182.56 Substitute Tax 5001601 2202061101509 2210103201
40.34 Substitute Tax 5001601 2202061101509 2210103201
107.70 Substitute Tax 5001601 2202061101509 2210103201
243.24 Substitute Tax 5001601 2202061101509 2210103201
13.52 Substitute Tax 5001601 2202061101509 2210103201
14.04 Substitute Tax 5001601 2202061101509 2210103201
7.86 Substitute Tax 5001601 2202061101509 2210103201
5.59 Substitute Tax 5002002 2202061101509 2210103201
215.66 Substitute Tax 5001601 2202061101509 2210103201
232.40 Substitute Tax 5001601 2202061101509 2210103201
371.35 Substitute Tax 5001601 2202061101509 2210103201
4,106.94 Substitute Tax 5001601 2202061101509 2210103201
1,702.93 Substitute Tax 5001601 2202061101509 2210103201
43.58 Substitute Tax 5001601 2202061101509 2210103201
250.24 Substitute Tax 5001601 2202061101509 2210103201
19.30 Substitute Tax 5001601 2202061101509 2210103201
19.32 Substitute Tax 5001601 2202061101509 2210103201
33.23 Substitute Tax 5001601 2202061101509 2210103201
367.51 Substitute Tax 5001601 2202061101509 2210103201
115.50 Substitute Tax 5001601 2202061101509 2210103201
18.33 Substitute Tax 5001601 2202061101509 2210103201
6.41 Substitute Tax 5002002 2202061101509 2210103201
1.17 Substitute Tax 5001601 2202061101509 2210103201
237.93 Substitute Tax 5001601 2202061101509 2210103201
235.27 Substitute Tax 5001601 2202061101509 2210103201
409.74 Substitute Tax 5001601 2202061101509 2210103201
4,531.52 Substitute Tax 5001601 2202061101509 2210103201
1,350.25 Substitute Tax 5001601 2202061101509 2210103201
43.09 Substitute Tax 5001601 2202061101509 2210103201
266.08 Substitute Tax 5001601 2202061101509 2210103201
6.51 Substitute Tax 5002002 2202061101509 2210103201
212.85 Substitute Tax 5001601 2202061101509 2210103201
217.10 Substitute Tax 5001601 2202061101509 2210103201
366.53 Substitute Tax 5001601 2202061101509 2210103201
4,053.76 Substitute Tax 5001601 2202061101509 2210103201
1,373.31 Substitute Tax 5001601 2202061101509 2210103201
40.72 Substitute Tax 5001601 2202061101509 2210103201
269.58 Substitute Tax 5001601 2202061101509 2210103201
6.22 Substitute Tax 5002002 2202061101509 2210103201
174.08 Substitute Tax 5001601 2202061101509 2210103201
10.99 Substitute Tax 5001601 2202061101509 2210103201
1,465.74 Substitute Tax 5001601 2202061101509 2210103201
158.40 Substitute Tax 5001601 2202061101509 2210103201
58.64 Substitute Tax 5001601 2202061101509 2210103201
91.98 Substitute Tax 5001601 2202061101509 2210103201
1.33 Substitute Tax 5002002 2202061101509 2210103201
3,458.68 Substitute Tax 5001601 2202061101509 2210103201
111.58 Substitute Tax 5001601 2202061101509 2210103201
220.76 Substitute Tax 5001601 2202061101509 2210103201
 192.13 Substitute Tax 5001601 2202061101509 2210103201
3,081.26 Substitute Tax 5001601 2202061101509 2210103201
2,437.75 Substitute Tax 5001601 2202061101509 2210103201
39.57 Substitute Tax 5001601 2202061101509 2210103201
188.12 Substitute Tax 5001601 2202061101509 2210103201
5.04 Substitute Tax 5002002 2202061101509 2210103201
186.37 Substitute Tax 5001601 2202061101509 2210103201
226.26 Substitute Tax 5001601 2202061101509 2210103201
320.93 Substitute Tax 5001601 2202061101509 2210103201
3,685.48 Substitute Tax 5001601 2202061101509 2210103201
1,971.01 Substitute Tax 5001601 2202061101509 2210103201
38.67 Substitute Tax 5001601 2202061101509 2210103201
293.16 Substitute Tax 5001601 2202061101509 2210103201
4.13 Substitute Tax 5002002 2202061101509 2210103201
197.01 Substitute Tax 5001601 2202061101509 2210103201
221.97 Substitute Tax 5001601 2202061101509 2210103201
339.26 Substitute Tax 5001601 2202061101509 2210103201
3,837.09 Substitute Tax 5001601 2202061101509 2210103201
1,622.73 Substitute Tax 5001601 2202061101509 2210103201
40.18 Substitute Tax 5001601 2202061101509 2210103201
249.62 Substitute Tax 5001601 2202061101509 2210103201
5.25 Substitute Tax 5002002 2202061101509 2210103201
202.88 Substitute Tax 5001601 2202061101509 2210103201
219.79 Substitute Tax 5001601 2202061101509 2210103201
349.35 Substitute Tax 5001601 2202061101509 2210103201
3,863.65 Substitute Tax 5001601 2202061101509 2210103201
1,530.65 Substitute Tax 5001601 2202061101509 2210103201
38.24 Substitute Tax 5001601 2202061101509 2210103201
261.53 Substitute Tax 5001601 2202061101509 2210103201
5.10 Substitute Tax 5002002 2202061101509 2210103201
142.68 Substitute Tax 5001601 2202061101509 2210103201
92.15 Substitute Tax 5001601 2202061101509 2210103201
245.68 Substitute Tax 5001601 2202061101509 2210103201
2,273.49 Substitute Tax 5001601 2202061101509 2210103201
15.73 Substitute Tax 5001601 2202061101509 2210103201
203.10 Substitute Tax 5001601 2202061101509 2210103201
2.17 Substitute Tax 5002002 2202061101509 2210103201
0.78 Substitute Tax 5001601 2202061101509 2210103201
19.04 Substitute Tax 5001601 2202061101509 2210103201
1.34 Substitute Tax 5001601 2202061101509 2210103201
279.40 Substitute Tax 5001601 2202061101509 2210103201
196.48 Substitute Tax 5001601 2202061101509 2210103201
3.57 Substitute Tax 5001601 2202061101509 2210103201
2.07 Substitute Tax 5001601 2202061101509 2210103201
1,293.31 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
341.75 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
2.21 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
65.40 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
0.03 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
1.28 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
9.09 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
115.76 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
-52.31 Reasign.costos 01.04.2018 5001601 2202061101509 2210103201
1.24 Substitute Tax 5002002 2202061101509 2210103201
 0.36 Reasign.costos 01.04.2018 5002002 2202061101509 2210103201
0.22 Substitute Tax 5001601 2202061101509 2210103201
259.61 Substitute Tax 5001601 2202061101509 2210103201
326.92 Substitute Tax 5001601 2202061101509 2210103201
464.89 Substitute Tax 5001601 2202061101509 2210103201
5,893.42 Substitute Tax 5001601 2202061101509 2210103201
2,208.37 Substitute Tax 5001601 2202061101509 2210103201
57.47 Substitute Tax 5001601 2202061101509 2210103201
896.04 Substitute Tax 5001601 2202061101509 2210103201
8.69 Substitute Tax 5002002 2202061101509 2210103201
325.41 Substitute Tax 5001601 2202061101509 2210103201
382.48 Substitute Tax 5001601 2202061101509 2210103201
582.68 Substitute Tax 5001601 2202061101509 2210103201
6,196.40 Substitute Tax 5001601 2202061101509 2210103201
3,365.53 Substitute Tax 5001601 2202061101509 2210103201
67.20 Substitute Tax 5001601 2202061101509 2210103201
465.80 Substitute Tax 5001601 2202061101509 2210103201
8.19 Substitute Tax 5002002 2202061101509 2210103201
240.00 Substitute Tax 5001601 2202061101509 2210103201
254.32 Substitute Tax 5001601 2202061101509 2210103201
429.74 Substitute Tax 5001601 2202061101509 2210103201
4,573.98 Substitute Tax 5001601 2202061101509 2210103201
1,784.27 Substitute Tax 5001601 2202061101509 2210103201
43.88 Substitute Tax 5001601 2202061101509 2210103201
349.81 Substitute Tax 5001601 2202061101509 2210103201
-240.00 Substitute Tax 5001601 2202061101509 2210103201
-254.32 Substitute Tax 5001601 2202061101509 2210103201
-429.74 Substitute Tax 5001601 2202061101509 2210103201
-4,573.98 Substitute Tax 5001601 2202061101509 2210103201
-1,784.27 Substitute Tax 5001601 2202061101509 2210103201
-43.88 Substitute Tax 5001601 2202061101509 2210103201
-349.81 Substitute Tax 5001601 2202061101509 2210103201
240.00 Substitute Tax 5001601 2202061101509 2210103201
254.32 Substitute Tax 5001601 2202061101509 2210103201
429.74 Substitute Tax 5001601 2202061101509 2210103201
4,573.98 Substitute Tax 5001601 2202061101509 2210103201
1,784.27 Substitute Tax 5001601 2202061101509 2210103201
43.88 Substitute Tax 5001601 2202061101509 2210103201
349.81 Substitute Tax 5001601 2202061101509 2210103201
7.55 Substitute Tax 5002002 2202061101509 2210103201
-7.55 Substitute Tax 5002002 2202061101509 2210103201
7.55 Substitute Tax 5002002 2202061101509 2210103201
57.93 Grati Bonif Mar18 5001601 2202061101509 2210103201
61.89 Grati Bonif Feb18 5001601 2202061101509 2210103201
64.70 BONIF ENE-18 5001601 2202061101509 2210103201
0.48 Grati Bonif Abr18 5001601 2202061101509 2210103201
206.75 Substitute Tax 5001601 2202061101509 2210103201
244.53 Substitute Tax 5001601 2202061101509 2210103201
370.23 Substitute Tax 5001601 2202061101509 2210103201
3,939.45 Substitute Tax 5001601 2202061101509 2210103201
2,173.64 Substitute Tax 5001601 2202061101509 2210103201
44.00 Substitute Tax 5001601 2202061101509 2210103201
263.80 Substitute Tax 5001601 2202061101509 2210103201
7.61 Substitute Tax 5002002 2202061101509 2210103201
 131.84 Substitute Tax 5001601 2202061101509 2210103201
236.56 Substitute Tax 5001601 2202061101509 2210103201
236.12 Substitute Tax 5001601 2202061101509 2210103201
4,001.42 Substitute Tax 5001601 2202061101509 2210103201
1,912.75 Substitute Tax 5001601 2202061101509 2210103201
43.44 Substitute Tax 5001601 2202061101509 2210103201
363.65 Substitute Tax 5001601 2202061101509 2210103201
8.50 Substitute Tax 5002002 2202061101509 2210103201
Usuar. Texto cab.documento Nº de documento FI Nº doc.finanzas Fe.contabilización
PLLA_AQP3 PP0000001705 2200000002 2805 1/7/2018
PLLA_AQP3 PP0000001705 2200000002 2805 1/7/2018
PLLA_AQP3 PP0000001705 2200000002 2805 1/7/2018
PLLA_AQP3 PP0000001705 2200000002 2805 1/7/2018
PLLA_AQP3 PP0000001705 2200000002 2805 1/7/2018
PLLA_AQP3 PP0000001705 2200000002 2805 1/7/2018
PLLA_AQP3 PP0000001705 2200000002 2805 1/7/2018
PLLA_AQP3 PP0000001705 2200000002 2805 1/7/2018
PLLA_AQP3 PP0000001810 2200000013 2917 1/14/2018
PLLA_AQP3 PP0000001810 2200000013 2917 1/14/2018
PLLA_AQP3 PP0000001810 2200000013 2917 1/14/2018
PLLA_AQP3 PP0000001810 2200000013 2917 1/14/2018
PLLA_AQP3 PP0000001810 2200000013 2917 1/14/2018
PLLA_AQP3 PP0000001810 2200000013 2917 1/14/2018
PLLA_AQP3 PP0000001810 2200000013 2917 1/14/2018
PLLA_AQP3 PP0000001810 2200000013 2917 1/14/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001868 2200000023 3027 1/21/2018
PLLA_AQP3 PP0000001921 2200000035 3114 1/28/2018
PLLA_AQP3 PP0000001921 2200000035 3114 1/28/2018
PLLA_AQP3 PP0000001921 2200000035 3114 1/28/2018
PLLA_AQP3 PP0000001921 2200000035 3114 1/28/2018
PLLA_AQP3 PP0000001921 2200000035 3114 1/28/2018
PLLA_AQP3 PP0000001921 2200000035 3114 1/28/2018
PLLA_AQP3 PP0000001921 2200000035 3114 1/28/2018
PLLA_AQP3 PP0000001923 2200000038 3118 1/28/2018
PLLA_AQP3 PP0000001923 2200000038 3118 1/28/2018
PLLA_AQP3 PP0000001923 2200000038 3118 1/28/2018
PLLA_AQP3 PP0000001923 2200000038 3118 1/28/2018
PLLA_AQP3 PP0000001923 2200000038 3118 1/28/2018
PLLA_AQP3 PP0000001923 2200000038 3118 1/28/2018
PLLA_AQP3 PP0000001921 2200000035 3114 1/28/2018
PLLA_AQP3 PP0000001989 2200000056 3231 1/31/2018
PLLA_AQP3 PP0000001989 2200000056 3231 1/31/2018
PLLA_AQP3 PP0000001989 2200000056 3231 1/31/2018
PLLA_AQP3 PP0000001989 2200000056 3231 1/31/2018
PLLA_AQP3 PP0000001989 2200000056 3231 1/31/2018
PLLA_AQP3 PP0000001989 2200000056 3231 1/31/2018
PLLA_AQP3 PP0000001991 2200000059 3235 1/31/2018
PLLA_AQP3 PP0000001991 2200000059 3235 1/31/2018
PLLA_AQP3 PP0000001991 2200000059 3235 1/31/2018
PLLA_AQP3 PP0000001991 2200000059 3235 1/31/2018
PLLA_AQP3 PP0000001991 2200000059 3235 1/31/2018
COREEFF1 VACACIONES OPERARIOS 2600000156 2600000156 1/31/2018
PLLA_AQP3 PP0000001989 2200000056 3231 1/31/2018
PLLA_AQP3 PP0000002040 2200000069 3330 2/4/2018
PLLA_AQP3 PP0000002040 2200000069 3330 2/4/2018
PLLA_AQP3 PP0000002040 2200000069 3330 2/4/2018
PLLA_AQP3 PP0000002040 2200000069 3330 2/4/2018
PLLA_AQP3 PP0000002040 2200000069 3330 2/4/2018
PLLA_AQP3 PP0000002040 2200000069 3330 2/4/2018
PLLA_AQP3 PP0000002040 2200000069 3330 2/4/2018
PLLA_AQP3 PP0000002045 2200000072 3340 2/4/2018
PLLA_AQP3 PP0000002045 2200000072 3340 2/4/2018
PLLA_AQP3 PP0000002045 2200000072 3340 2/4/2018
PLLA_AQP3 PP0000002045 2200000072 3340 2/4/2018
PLLA_AQP3 PP0000002045 2200000072 3340 2/4/2018
PLLA_AQP3 PP0000002045 2200000072 3340 2/4/2018
PLLA_AQP3 PP0000002040 2200000069 3330 2/4/2018
PLLA_AQP3 PP0000002070 2200000077 3384 2/11/2018
PLLA_AQP3 PP0000002070 2200000077 3384 2/11/2018
PLLA_AQP3 PP0000002070 2200000077 3384 2/11/2018
PLLA_AQP3 PP0000002070 2200000077 3384 2/11/2018
PLLA_AQP3 PP0000002070 2200000077 3384 2/11/2018
PLLA_AQP3 PP0000002070 2200000077 3384 2/11/2018
PLLA_AQP3 PP0000002070 2200000077 3384 2/11/2018
PLLA_AQP3 PP0000002073 2200000080 3390 2/11/2018
PLLA_AQP3 PP0000002073 2200000080 3390 2/11/2018
PLLA_AQP3 PP0000002073 2200000080 3390 2/11/2018
PLLA_AQP3 PP0000002073 2200000080 3390 2/11/2018
PLLA_AQP3 PP0000002073 2200000080 3390 2/11/2018
PLLA_AQP3 PP0000002073 2200000080 3390 2/11/2018
PLLA_AQP3 PP0000002070 2200000077 3384 2/11/2018
PLLA_AQP3 PP0000002132 2200000087 3482 2/18/2018
PLLA_AQP3 PP0000002132 2200000088 3482 2/18/2018
PLLA_AQP3 PP0000002132 2200000088 3482 2/18/2018
PLLA_AQP3 PP0000002132 2200000088 3482 2/18/2018
PLLA_AQP3 PP0000002132 2200000088 3482 2/18/2018
PLLA_AQP3 PP0000002132 2200000088 3482 2/18/2018
PLLA_AQP3 PP0000002132 2200000088 3482 2/18/2018
PLLA_AQP3 PP0000002132 2200000088 3482 2/18/2018
PLLA_AQP3 PP0000002132 2200000088 3482 2/18/2018
PLLA_AQP3 PP0000002164 2200000097 3538 2/25/2018
PLLA_AQP3 PP0000002164 2200000097 3538 2/25/2018
PLLA_AQP3 PP0000002164 2200000097 3538 2/25/2018
PLLA_AQP3 PP0000002164 2200000097 3538 2/25/2018
PLLA_AQP3 PP0000002164 2200000097 3538 2/25/2018
PLLA_AQP3 PP0000002164 2200000097 3538 2/25/2018
PLLA_AQP3 PP0000002164 2200000097 3538 2/25/2018
PLLA_AQP3 PP0000002164 2200000097 3538 2/25/2018
PLLA_AQP3 PP0000002178 2200000107 3562 2/28/2018
PLLA_AQP3 PP0000002178 2200000107 3562 2/28/2018
PLLA_AQP3 PP0000002178 2200000107 3562 2/28/2018
PLLA_AQP3 PP0000002178 2200000107 3562 2/28/2018
PLLA_AQP3 PP0000002178 2200000107 3562 2/28/2018
PLLA_AQP3 PP0000002178 2200000107 3562 2/28/2018
PLLA_AQP3 PP0000002178 2200000107 3562 2/28/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002281 2200000133 3735 3/4/2018
PLLA_AQP3 PP0000002301 2200000138 3768 3/11/2018
PLLA_AQP3 PP0000002301 2200000138 3768 3/11/2018
PLLA_AQP3 PP0000002301 2200000138 3768 3/11/2018
PLLA_AQP3 PP0000002301 2200000138 3768 3/11/2018
PLLA_AQP3 PP0000002301 2200000138 3768 3/11/2018
PLLA_AQP3 PP0000002301 2200000138 3768 3/11/2018
PLLA_AQP3 PP0000002301 2200000138 3768 3/11/2018
PLLA_AQP3 PP0000002301 2200000138 3768 3/11/2018
PLLA_AQP3 PP0000002328 2200000145 3812 3/18/2018
PLLA_AQP3 PP0000002328 2200000145 3812 3/18/2018
PLLA_AQP3 PP0000002328 2200000145 3812 3/18/2018
PLLA_AQP3 PP0000002328 2200000145 3812 3/18/2018
PLLA_AQP3 PP0000002328 2200000145 3812 3/18/2018
PLLA_AQP3 PP0000002328 2200000145 3812 3/18/2018
PLLA_AQP3 PP0000002328 2200000145 3812 3/18/2018
PLLA_AQP3 PP0000002328 2200000145 3812 3/18/2018
PLLA_AQP3 PP0000002349 2200000151 3842 3/25/2018
PLLA_AQP3 PP0000002349 2200000151 3842 3/25/2018
PLLA_AQP3 PP0000002349 2200000151 3842 3/25/2018
PLLA_AQP3 PP0000002349 2200000151 3842 3/25/2018
PLLA_AQP3 PP0000002349 2200000151 3842 3/25/2018
PLLA_AQP3 PP0000002349 2200000151 3842 3/25/2018
PLLA_AQP3 PP0000002349 2200000151 3842 3/25/2018
PLLA_AQP3 PP0000002349 2200000151 3842 3/25/2018
PLLA_AQP3 PP0000002459 2200000164 4030 3/31/2018
PLLA_AQP3 PP0000002459 2200000164 4030 3/31/2018
PLLA_AQP3 PP0000002459 2200000164 4030 3/31/2018
PLLA_AQP3 PP0000002459 2200000164 4030 3/31/2018
PLLA_AQP3 PP0000002459 2200000164 4030 3/31/2018
PLLA_AQP3 PP0000002459 2200000164 4030 3/31/2018
PLLA_AQP3 PP0000002459 2200000164 4030 3/31/2018
PLLA_AQP3 PP0000002501 2200000189 4098 4/1/2018
PLLA_AQP3 PP0000002501 2200000189 4098 4/1/2018
PLLA_AQP3 PP0000002501 2200000189 4098 4/1/2018
PLLA_AQP3 PP0000002501 2200000189 4098 4/1/2018
PLLA_AQP3 PP0000002501 2200000189 4098 4/1/2018
PLLA_AQP3 PP0000002501 2200000189 4098 4/1/2018
PLLA_AQP3 PP0000002501 2200000189 4098 4/1/2018
COREEFF1 Reasign.costos 01.04.2018 2600000548 2600000548 4/1/2018
COREEFF1 Reasign.costos 01.04.2018 2600000549 2600000549 4/1/2018
COREEFF1 Reasign.costos 01.04.2018 2600000553 2600000553 4/1/2018
COREEFF1 Reasign.costos 01.04.2018 2600000554 2600000554 4/1/2018
COREEFF1 Reasign.costos 01.04.2018 2600000555 2600000555 4/1/2018
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COREEFF1 Reasign.costos 01.04.2018 2600000559 2600000559 4/1/2018
COREEFF1 Reasign.costos 01.04.2018 2600000560 2600000560 4/1/2018
PLLA_AQP3 PP0000002501 2200000189 4098 4/1/2018
COREEFF1 Reasign.costos 01.04.2018 2600000556 2600000556 4/1/2018
PLLA_AQP3 PP0000002517 2200000193 4125 4/8/2018
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PLLA_AQP3 PP0000002517 2200000194 4125 4/8/2018
PLLA_AQP3 PP0000002517 2200000194 4125 4/8/2018
PLLA_AQP3 PP0000002517 2200000194 4125 4/8/2018
PLLA_AQP3 PP0000002517 2200000194 4125 4/8/2018
PLLA_AQP3 PP0000002517 2200000194 4125 4/8/2018
PLLA_AQP3 PP0000002517 2200000194 4125 4/8/2018
PLLA_AQP3 PP0000002517 2200000194 4125 4/8/2018
PLLA_AQP3 PP0000002539 2200000200 4158 4/15/2018
PLLA_AQP3 PP0000002539 2200000200 4158 4/15/2018
PLLA_AQP3 PP0000002539 2200000200 4158 4/15/2018
PLLA_AQP3 PP0000002539 2200000200 4158 4/15/2018
PLLA_AQP3 PP0000002539 2200000200 4158 4/15/2018
PLLA_AQP3 PP0000002539 2200000200 4158 4/15/2018
PLLA_AQP3 PP0000002539 2200000200 4158 4/15/2018
PLLA_AQP3 PP0000002539 2200000200 4158 4/15/2018
PLLA_AQP3 PP0000002600 2200000213 4256 4/22/2018
PLLA_AQP3 PP0000002600 2200000213 4256 4/22/2018
PLLA_AQP3 PP0000002600 2200000213 4256 4/22/2018
PLLA_AQP3 PP0000002600 2200000213 4256 4/22/2018
PLLA_AQP3 PP0000002600 2200000213 4256 4/22/2018
PLLA_AQP3 PP0000002600 2200000213 4256 4/22/2018
PLLA_AQP3 PP0000002600 2200000213 4256 4/22/2018
PLLA_AQP3 PP0000002600 9000000005 4282 4/22/2018
PLLA_AQP3 PP0000002600 9000000005 4282 4/22/2018
PLLA_AQP3 PP0000002600 9000000005 4282 4/22/2018
PLLA_AQP3 PP0000002600 9000000005 4282 4/22/2018
PLLA_AQP3 PP0000002600 9000000005 4282 4/22/2018
PLLA_AQP3 PP0000002600 9000000005 4282 4/22/2018
PLLA_AQP3 PP0000002600 9000000005 4282 4/22/2018
PLLA_AQP3 PP0000002613 2200000219 4284 4/22/2018
PLLA_AQP3 PP0000002613 2200000219 4284 4/22/2018
PLLA_AQP3 PP0000002613 2200000219 4284 4/22/2018
PLLA_AQP3 PP0000002613 2200000219 4284 4/22/2018
PLLA_AQP3 PP0000002613 2200000219 4284 4/22/2018
PLLA_AQP3 PP0000002613 2200000219 4284 4/22/2018
PLLA_AQP3 PP0000002613 2200000219 4284 4/22/2018
PLLA_AQP3 PP0000002600 2200000213 4256 4/22/2018
PLLA_AQP3 PP0000002600 9000000005 4282 4/22/2018
PLLA_AQP3 PP0000002613 2200000219 4284 4/22/2018
COREEFF1 BONIF MAR-18 2600000481 2600000481 4/23/2018
COREEFF1 BONIF FEB-18 2600000483 2600000483 4/23/2018
COREEFF1 BONIF ENE-18 2600000488 2600000488 4/23/2018
COREEFF1 BONIF ABR-18 2600000489 2600000489 4/23/2018
PLLA_AQP3 PP0000002710 2200000230 4445 4/29/2018
PLLA_AQP3 PP0000002710 2200000230 4445 4/29/2018
PLLA_AQP3 PP0000002710 2200000230 4445 4/29/2018
PLLA_AQP3 PP0000002710 2200000230 4445 4/29/2018
PLLA_AQP3 PP0000002710 2200000230 4445 4/29/2018
PLLA_AQP3 PP0000002710 2200000230 4445 4/29/2018
PLLA_AQP3 PP0000002710 2200000230 4445 4/29/2018
PLLA_AQP3 PP0000002710 2200000230 4445 4/29/2018
PLLA_AQP3 PP0000002765 2200000251 4543 5/6/2018
PLLA_AQP3 PP0000002765 2200000251 4543 5/6/2018
PLLA_AQP3 PP0000002765 2200000251 4543 5/6/2018
PLLA_AQP3 PP0000002765 2200000251 4543 5/6/2018
PLLA_AQP3 PP0000002765 2200000251 4543 5/6/2018
PLLA_AQP3 PP0000002765 2200000251 4543 5/6/2018
PLLA_AQP3 PP0000002765 2200000251 4543 5/6/2018
PLLA_AQP3 PP0000002765 2200000251 4543 5/6/2018
Número documento control presup. Ejercicio Fecha de documento
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1200621977 2018 4/29/2018
1200621977 2018 4/29/2018
1200621977 2018 4/29/2018
1200621977 2018 4/29/2018
1200621977 2018 4/29/2018
1200621977 2018 4/29/2018
1200621977 2018 4/29/2018
1200630861 2018 5/6/2018
1200630861 2018 5/6/2018
1200630861 2018 5/6/2018
1200630861 2018 5/6/2018
1200630861 2018 5/6/2018
1200630861 2018 5/6/2018
1200630861 2018 5/6/2018
1200630861 2018 5/6/2018