Plantillla Ventas Avances JUN-23

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CUENTA AÑO Y MES DE COMPROBANT FECHA DE TIPO DE

CODIGO DE
CONTABLE PROCESO SUBDIARIO E REGISTRO ANEXO CLIENTE
1212101 202112 03 0001 01/12/2021 02 41982732
4011100 202112 03 0001 01/12/2021 02 41982732
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7032101 202112 03 0135 27/12/2021 02 48294609
1212101 202112 03 0136 28/12/2021 02 75197886
4011100 202112 03 0136 28/12/2021 02 75197886
7032101 202112 03 0136 28/12/2021 02 75197886
1212101 202112 03 0137 28/12/2021 02 75197886
4011100 202112 03 0137 28/12/2021 02 75197886
7032101 202112 03 0137 28/12/2021 02 75197886
1212101 202112 03 0138 28/12/2021 02 75197886
4011100 202112 03 0138 28/12/2021 02 75197886
7032101 202112 03 0138 28/12/2021 02 75197886
1212101 202112 03 0139 28/12/2021 02 75197886
4011100 202112 03 0139 28/12/2021 02 75197886
7032101 202112 03 0139 28/12/2021 02 75197886
1212101 202112 03 0140 27/12/2021 02 44633800
4011100 202112 03 0140 27/12/2021 02 44633800
7032101 202112 03 0140 27/12/2021 02 44633800
1212101 202112 03 0141 28/12/2021 02 75197886
4011100 202112 03 0141 28/12/2021 02 75197886
7032101 202112 03 0141 28/12/2021 02 75197886
1212101 202112 03 0142 27/12/2021 02 48294609
4011100 202112 03 0142 27/12/2021 02 48294609
7032101 202112 03 0142 27/12/2021 02 48294609
1212101 202112 03 0143 28/12/2021 02 43098069
4011100 202112 03 0143 28/12/2021 02 43098069
7032101 202112 03 0143 28/12/2021 02 43098069
1212101 202112 03 0144 28/12/2021 02 72430960
4011100 202112 03 0144 28/12/2021 02 72430960
7032101 202112 03 0144 28/12/2021 02 72430960
1212101 202112 03 0145 29/12/2021 02 99999999
4011100 202112 03 0145 29/12/2021 02 99999999
7032101 202112 03 0145 29/12/2021 02 99999999
1212101 202112 03 0146 29/12/2021 02 99999999
4011100 202112 03 0146 29/12/2021 02 99999999
7032101 202112 03 0146 29/12/2021 02 99999999
1212101 202112 03 0147 29/12/2021 02 43760408
4011100 202112 03 0147 29/12/2021 02 43760408
7032101 202112 03 0147 29/12/2021 02 43760408
1212101 202112 03 0148 29/12/2021 02 41996123
4011100 202112 03 0148 29/12/2021 02 41996123
7032101 202112 03 0148 29/12/2021 02 41996123
1212101 202112 03 0149 29/12/2021 02 41628939
4011100 202112 03 0149 29/12/2021 02 41628939
7032101 202112 03 0149 29/12/2021 02 41628939
1212101 202112 03 0150 29/12/2021 02 99999999
4011100 202112 03 0150 29/12/2021 02 99999999
7032101 202112 03 0150 29/12/2021 02 99999999
1212101 202112 03 0151 29/12/2021 02 99999999
4011100 202112 03 0151 29/12/2021 02 99999999
7032101 202112 03 0151 29/12/2021 02 99999999
1212101 202112 03 0152 29/12/2021 02 99999999
4011100 202112 03 0152 29/12/2021 02 99999999
7032101 202112 03 0152 29/12/2021 02 99999999
1212101 202112 03 0153 29/12/2021 02 42881466
4011100 202112 03 0153 29/12/2021 02 42881466
7032101 202112 03 0153 29/12/2021 02 42881466
1212101 202112 03 0154 29/12/2021 02 99999999
4011100 202112 03 0154 29/12/2021 02 99999999
7032101 202112 03 0154 29/12/2021 02 99999999
1212101 202112 03 0155 30/12/2021 02 99999999
4011100 202112 03 0155 30/12/2021 02 99999999
7032101 202112 03 0155 30/12/2021 02 99999999
1212101 202112 03 0156 30/12/2021 02 99999999
4011100 202112 03 0156 30/12/2021 02 99999999
7032101 202112 03 0156 30/12/2021 02 99999999
1212101 202112 03 0157 30/12/2021 02 99999999
4011100 202112 03 0157 30/12/2021 02 99999999
7032101 202112 03 0157 30/12/2021 02 99999999
1212101 202112 03 0158 30/12/2021 02 99999999
4011100 202112 03 0158 30/12/2021 02 99999999
7032101 202112 03 0158 30/12/2021 02 99999999
1212101 202112 03 0159 31/12/2021 02 99999999
4011100 202112 03 0159 31/12/2021 02 99999999
7032101 202112 03 0159 31/12/2021 02 99999999
1212101 202112 03 0160 30/12/2021 02 42881466
4011100 202112 03 0160 30/12/2021 02 42881466
7032101 202112 03 0160 30/12/2021 02 42881466
1212101 202112 03 0161 30/12/2021 02 43115559
4011100 202112 03 0161 30/12/2021 02 43115559
7032101 202112 03 0161 30/12/2021 02 43115559
1212101 202112 03 0162 31/12/2021 02 06565753
4011100 202112 03 0162 31/12/2021 02 06565753
7032101 202112 03 0162 31/12/2021 02 06565753
1212101 202112 03 0163 04/12/2021 02 20550369266
4011100 202112 03 0163 04/12/2021 02 20550369266
7032101 202112 03 0163 04/12/2021 02 20550369266
1212101 202112 03 0164 14/12/2021 02 15604930348
4011100 202112 03 0164 14/12/2021 02 15604930348
7032101 202112 03 0164 14/12/2021 02 15604930348
1212101 202112 03 0165 18/12/2021 02 20550369266
4011100 202112 03 0165 18/12/2021 02 20550369266
7032101 202112 03 0165 18/12/2021 02 20550369266
1212101|202112|03|0001|01/12/2021|02|41982732|BV|EB01623|01/12/2021|||18|18|70|VTA||SERV TERAPEUTICOS|S
4011100|202112|03|0001|01/12/2021|02|41982732|BV|EB01623|01/12/2021||||18|10.68|VTA||SERV TERAPEUTICOS|S
1212101|202112|03|0002|01/12/2021|02|44367062|BV|EB01624|01/12/2021|||18|18|319.99|VTA||SERV TERAPEUTICO
7032101|202112|03|0002|01/12/2021|02|44367062|BV|EB01624|01/12/2021||||18|271.18|VTA||SERV TERAPEUTICOS|
4011100|202112|03|0003|01/12/2021|02|10248475|BV|EB01625|01/12/2021||||18|5.34|VTA||SERV TERAPEUTICOS|SE
4011100|202112|03|0005|01/12/2021|02|99999999|BV|EB01627|01/12/2021||||18|6.1|VTA||SERV TERAPEUTICOS|SER
1212101|202112|03|0014|02/12/2021|02|75505910|BV|EB01636|09/11/2021|||18|18|180|VTA||SERV TERAPEUTICOS|
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|||||
1212101|202112|03|0088|17/12/2021|02|99999999|BV|EB01710|17/12/2021|||18|18|44.99|VTA||SERV TERAPEUTICOS
7032101|202112|03|0105|22/12/2021|02|29671731|BV|EB01727|22/12/2021||||18|339|VTA||SERV TERAPEUTICOS|SE
1212101|202112|03|0163|04/12/2021|02|20550369266|FT|E00111|04/12/2021|||18|18|40|VTA||SERV TERAPEUTICOS|
4011100|202112|03|0163|04/12/2021|02|20550369266|FT|E00111|04/12/2021||||18|6.1|VTA||SERV TERAPEUTICOS|S
7032101|202112|03|0163|04/12/2021|02|20550369266|FT|E00111|04/12/2021||||18|33.9|VTA||SERV TERAPEUTICOS|
1212101|202112|03|0164|14/12/2021|02|15604930348|FT|E00112|14/12/2021|||18|18|424.99|VTA||SERV TERAPEUTI
4011100|202112|03|0164|14/12/2021|02|15604930348|FT|E00112|14/12/2021||||18|64.82|VTA||SERV TERAPEUTICOS
7032101|202112|03|0164|14/12/2021|02|15604930348|FT|E00112|14/12/2021||||18|360.17|VTA||SERV TERAPEUTICO
1212101|202112|03|0165|18/12/2021|02|20550369266|FT|E00113|18/12/2021|||18|18|174.99|VTA||SERV TERAPEUTI
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6.4664
24.89564
28.32
101.952
8 9 10 11 12 13 14 15 16 17 18.00 19
###
TI
P
DOC NUM O
UME ERO D
NTO DE E
TIPO DE DOC C
DE REF . DE OTRO A
DOCU SERIE Y FECHA DE ERE REF S TASA CONVERSION M
MENT NUMERO DEL EMISION DEL NCI ERE VALOR TRIBU DEL DE TIPO DE BI
O DOCUMENTO NUM.
DOCUMENTO A NCIA IGV _ISC TOS IGV IMPORTE CAMBIO O
BV EB01623 01/12/2021 18 MN 18 70.00 VTA
BV EB01623 01/12/2021 MN 18 10.68 VTA
BV EB01623 01/12/2021 MN 18 59.32 VTA
BV EB01624 01/12/2021 18 MN 18 319.99 VTA
BV EB01624 01/12/2021 MN 18 48.81 VTA
BV EB01624 01/12/2021 MN 18 271.18 VTA
BV EB01625 01/12/2021 18 MN 18 35.00 VTA
BV EB01625 01/12/2021 MN 18 5.34 VTA
BV EB01625 01/12/2021 MN 18 29.66 VTA
BV EB01626 01/12/2021 18 MN 18 35.00 VTA
BV EB01626 01/12/2021 MN 18 5.34 VTA
BV EB01626 01/12/2021 MN 18 29.66 VTA
BV EB01627 01/12/2021 18 MN 18 40.00 VTA
BV EB01627 01/12/2021 MN 18 6.10 VTA
BV EB01627 01/12/2021 MN 18 33.90 VTA
BV EB01628 01/12/2021 18 MN 18 295.22 VTA
BV EB01628 01/12/2021 MN 18 45.03 VTA
BV EB01628 01/12/2021 MN 18 250.19 VTA
BV EB01629 01/12/2021 18 MN 18 50.00 VTA
BV EB01629 01/12/2021 MN 18 7.63 VTA
BV EB01629 01/12/2021 MN 18 42.37 VTA
BV EB01630 01/12/2021 18 MN 18 40.00 VTA
BV EB01630 01/12/2021 MN 18 6.10 VTA
BV EB01630 01/12/2021 MN 18 33.90 VTA
BV EB01631 01/12/2021 18 MN 18 40.00 VTA
BV EB01631 01/12/2021 MN 18 6.10 VTA
BV EB01631 01/12/2021 MN 18 33.90 VTA
BV EB01632 01/12/2021 18 MN 18 214.99 VTA
BV EB01632 01/12/2021 MN 18 32.79 VTA
BV EB01632 01/12/2021 MN 18 182.20 VTA
BV EB01633 01/12/2021 18 MN 18 40.00 VTA
BV EB01633 01/12/2021 MN 18 6.10 VTA
BV EB01633 01/12/2021 MN 18 33.90 VTA
BV EB01634 02/12/2021 18 MN 18 279.99 VTA
BV EB01634 02/12/2021 MN 18 42.71 VTA
BV EB01634 02/12/2021 MN 18 237.28 VTA
BV EB01635 02/12/2021 18 MN 18 40.00 VTA
BV EB01635 02/12/2021 MN 18 6.10 VTA
BV EB01635 02/12/2021 MN 18 33.90 VTA
BV EB01636 09/11/2021 18 MN 18 180.00 VTA
BV EB01636 09/11/2021 MN 18 27.46 VTA
BV EB01636 09/11/2021 MN 18 152.54 VTA
BV EB01637 02/12/2021 18 MN 18 40.00 VTA
BV EB01637 02/12/2021 MN 18 6.10 VTA
BV EB01637 02/12/2021 MN 18 33.90 VTA
BV EB01638 02/12/2021 18 MN 18 295.22 VTA
BV EB01638 02/12/2021 MN 18 45.03 VTA
BV EB01638 02/12/2021 MN 18 250.19 VTA
BV EB01639 02/12/2021 18 MN 18 35.00 VTA
BV EB01639 02/12/2021 MN 18 5.34 VTA
BV EB01639 02/12/2021 MN 18 29.66 VTA
BV EB01640 02/12/2021 18 MN 18 35.00 VTA
BV EB01640 02/12/2021 MN 18 5.34 VTA
BV EB01640 02/12/2021 MN 18 29.66 VTA
BV EB01641 03/12/2021 18 MN 18 70.00 VTA
BV EB01641 03/12/2021 MN 18 10.68 VTA
BV EB01641 03/12/2021 MN 18 59.32 VTA
BV EB01642 03/12/2021 18 MN 18 35.00 VTA
BV EB01642 03/12/2021 MN 18 5.34 VTA
BV EB01642 03/12/2021 MN 18 29.66 VTA
BV EB01643 03/12/2021 18 MN 18 40.00 VTA
BV EB01643 03/12/2021 MN 18 6.10 VTA
BV EB01643 03/12/2021 MN 18 33.90 VTA
BV EB01644 03/12/2021 18 MN 18 40.00 VTA
BV EB01644 03/12/2021 MN 18 6.10 VTA
BV EB01644 03/12/2021 MN 18 33.90 VTA
BV EB01645 03/12/2021 18 MN 18 174.99 VTA
BV EB01645 03/12/2021 MN 18 26.69 VTA
BV EB01645 03/12/2021 MN 18 148.30 VTA
BV EB01646 03/12/2021 18 MN 18 225.00 VTA
BV EB01646 03/12/2021 MN 18 34.32 VTA
BV EB01646 03/12/2021 MN 18 190.68 VTA
BV EB01647 03/12/2021 18 MN 18 295.22 VTA
BV EB01647 03/12/2021 MN 18 45.03 VTA
BV EB01647 03/12/2021 MN 18 250.19 VTA
BV EB01648 03/12/2021 18 MN 18 35.00 VTA
BV EB01648 03/12/2021 MN 18 5.34 VTA
BV EB01648 03/12/2021 MN 18 29.66 VTA
BV EB01649 04/12/2021 18 MN 18 40.00 VTA
BV EB01649 04/12/2021 MN 18 6.10 VTA
BV EB01649 04/12/2021 MN 18 33.90 VTA
BV EB01650 06/12/2021 18 MN 18 35.00 VTA
BV EB01650 06/12/2021 MN 18 5.34 VTA
BV EB01650 06/12/2021 MN 18 29.66 VTA
BV EB01651 06/12/2021 18 MN 18 50.00 VTA
BV EB01651 06/12/2021 MN 18 7.63 VTA
BV EB01651 06/12/2021 MN 18 42.37 VTA
BV EB01652 06/12/2021 18 MN 18 35.00 VTA
BV EB01652 06/12/2021 MN 18 5.34 VTA
BV EB01652 06/12/2021 MN 18 29.66 VTA
BV EB01653 06/12/2021 18 MN 18 40.00 VTA
BV EB01653 06/12/2021 MN 18 6.10 VTA
BV EB01653 06/12/2021 MN 18 33.90 VTA
BV EB01654 06/12/2021 18 MN 18 35.00 VTA
BV EB01654 06/12/2021 MN 18 5.34 VTA
BV EB01654 06/12/2021 MN 18 29.66 VTA
BV EB01655 06/12/2021 18 MN 18 50.00 VTA
BV EB01655 06/12/2021 MN 18 7.63 VTA
BV EB01655 06/12/2021 MN 18 42.37 VTA
BV EB01656 06/12/2021 18 MN 18 40.00 VTA
BV EB01656 06/12/2021 MN 18 6.10 VTA
BV EB01656 06/12/2021 MN 18 33.90 VTA
BV EB01657 06/12/2021 18 MN 18 35.00 VTA
BV EB01657 06/12/2021 MN 18 5.34 VTA
BV EB01657 06/12/2021 MN 18 29.66 VTA
BV EB01658 07/12/2021 18 MN 18 174.99 VTA
BV EB01658 07/12/2021 MN 18 26.69 VTA
BV EB01658 07/12/2021 MN 18 148.30 VTA
BV EB01659 07/12/2021 18 MN 18 35.00 VTA
BV EB01659 07/12/2021 MN 18 5.34 VTA
BV EB01659 07/12/2021 MN 18 29.66 VTA
BV EB01660 07/12/2021 18 MN 18 174.99 VTA
BV EB01660 07/12/2021 MN 18 26.69 VTA
BV EB01660 07/12/2021 MN 18 148.30 VTA
BV EB01661 07/12/2021 18 MN 18 250.00 VTA
BV EB01661 07/12/2021 MN 18 38.13 VTA
BV EB01661 07/12/2021 MN 18 211.87 VTA
BV EB01662 09/12/2021 18 MN 18 40.00 VTA
BV EB01662 09/12/2021 MN 18 6.10 VTA
BV EB01662 09/12/2021 MN 18 33.90 VTA
BV EB01663 09/12/2021 18 MN 18 225.00 VTA
BV EB01663 09/12/2021 MN 18 34.32 VTA
BV EB01663 09/12/2021 MN 18 190.68 VTA
BV EB01664 09/12/2021 18 MN 18 174.99 VTA
BV EB01664 09/12/2021 MN 18 26.69 VTA
BV EB01664 09/12/2021 MN 18 148.30 VTA
BV EB01665 07/12/2021 18 MN 18 35.00 VTA
BV EB01665 07/12/2021 MN 18 5.34 VTA
BV EB01665 07/12/2021 MN 18 29.66 VTA
BV EB01666 09/12/2021 18 MN 18 50.00 VTA
BV EB01666 09/12/2021 MN 18 7.63 VTA
BV EB01666 09/12/2021 MN 18 42.37 VTA
BV EB01667 09/12/2021 18 MN 18 50.00 VTA
BV EB01667 09/12/2021 MN 18 7.63 VTA
BV EB01667 09/12/2021 MN 18 42.37 VTA
BV EB01668 09/12/2021 18 MN 18 249.99 VTA
BV EB01668 09/12/2021 MN 18 38.13 VTA
BV EB01668 09/12/2021 MN 18 211.86 VTA
BV EB01669 09/12/2021 18 MN 18 35.00 VTA
BV EB01669 09/12/2021 MN 18 5.34 VTA
BV EB01669 09/12/2021 MN 18 29.66 VTA
BV EB01670 09/12/2021 18 MN 18 35.00 VTA
BV EB01670 09/12/2021 MN 18 5.34 VTA
BV EB01670 09/12/2021 MN 18 29.66 VTA
BV EB01671 09/12/2021 18 MN 18 35.00 VTA
BV EB01671 09/12/2021 MN 18 5.34 VTA
BV EB01671 09/12/2021 MN 18 29.66 VTA
BV EB01672 09/12/2021 18 MN 18 35.00 VTA
BV EB01672 09/12/2021 MN 18 5.34 VTA
BV EB01672 09/12/2021 MN 18 29.66 VTA
BV EB01673 11/12/2021 18 MN 18 180.00 VTA
BV EB01673 11/12/2021 MN 18 27.46 VTA
BV EB01673 11/12/2021 MN 18 152.54 VTA
BV EB01674 11/12/2021 18 MN 18 40.00 VTA
BV EB01674 11/12/2021 MN 18 6.10 VTA
BV EB01674 11/12/2021 MN 18 33.90 VTA
BV EB01675 11/12/2021 18 MN 18 40.00 VTA
BV EB01675 11/12/2021 MN 18 6.10 VTA
BV EB01675 11/12/2021 MN 18 33.90 VTA
BV EB01676 13/12/2021 18 MN 18 60.00 VTA
BV EB01676 13/12/2021 MN 18 9.15 VTA
BV EB01676 13/12/2021 MN 18 50.85 VTA
BV EB01677 13/12/2021 18 MN 18 35.00 VTA
BV EB01677 13/12/2021 MN 18 5.34 VTA
BV EB01677 13/12/2021 MN 18 29.66 VTA
BV EB01678 13/12/2021 18 MN 18 35.00 VTA
BV EB01678 13/12/2021 MN 18 5.34 VTA
BV EB01678 13/12/2021 MN 18 29.66 VTA
BV EB01679 13/12/2021 18 MN 18 35.00 VTA
BV EB01679 13/12/2021 MN 18 5.34 VTA
BV EB01679 13/12/2021 MN 18 29.66 VTA
BV EB01680 13/12/2021 18 MN 18 35.00 VTA
BV EB01680 13/12/2021 MN 18 5.34 VTA
BV EB01680 13/12/2021 MN 18 29.66 VTA
BV EB01681 13/12/2021 18 MN 18 35.00 VTA
BV EB01681 13/12/2021 MN 18 5.34 VTA
BV EB01681 13/12/2021 MN 18 29.66 VTA
BV EB01682 14/12/2021 18 MN 18 350.00 VTA
BV EB01682 14/12/2021 MN 18 53.39 VTA
BV EB01682 14/12/2021 MN 18 296.61 VTA
BV EB01683 14/12/2021 18 MN 18 174.99 VTA
BV EB01683 14/12/2021 MN 18 26.69 VTA
BV EB01683 14/12/2021 MN 18 148.30 VTA
BV EB01684 14/12/2021 18 MN 18 249.99 VTA
BV EB01684 14/12/2021 MN 18 38.13 VTA
BV EB01684 14/12/2021 MN 18 211.86 VTA
BV EB01685 14/12/2021 18 MN 18 160.00 VTA
BV EB01685 14/12/2021 MN 18 24.41 VTA
BV EB01685 14/12/2021 MN 18 135.59 VTA
BV EB01686 14/12/2021 18 MN 18 40.00 VTA
BV EB01686 14/12/2021 MN 18 6.10 VTA
BV EB01686 14/12/2021 MN 18 33.90 VTA
BV EB01687 14/12/2021 18 MN 18 40.00 VTA
BV EB01687 14/12/2021 MN 18 6.10 VTA
BV EB01687 14/12/2021 MN 18 33.90 VTA
BV EB01688 15/12/2021 18 MN 18 319.99 VTA
BV EB01688 15/12/2021 MN 18 48.81 VTA
BV EB01688 15/12/2021 MN 18 271.18 VTA
BV EB01689 15/12/2021 18 MN 18 249.99 VTA
BV EB01689 15/12/2021 MN 18 38.13 VTA
BV EB01689 15/12/2021 MN 18 211.86 VTA
BV EB01690 15/12/2021 18 MN 18 180.00 VTA
BV EB01690 15/12/2021 MN 18 27.46 VTA
BV EB01690 15/12/2021 MN 18 152.54 VTA
BV EB01691 15/12/2021 18 MN 18 35.00 VTA
BV EB01691 15/12/2021 MN 18 5.34 VTA
BV EB01691 15/12/2021 MN 18 29.66 VTA
BV EB01692 14/12/2021 18 MN 18 35.00 VTA
BV EB01692 14/12/2021 MN 18 5.34 VTA
BV EB01692 14/12/2021 MN 18 29.66 VTA
BV EB01693 14/12/2021 18 MN 18 35.00 VTA
BV EB01693 14/12/2021 MN 18 5.34 VTA
BV EB01693 14/12/2021 MN 18 29.66 VTA
BV EB01694 15/12/2021 18 MN 18 35.00 VTA
BV EB01694 15/12/2021 MN 18 5.34 VTA
BV EB01694 15/12/2021 MN 18 29.66 VTA
BV EB01695 15/12/2021 18 MN 18 470.21 VTA
BV EB01695 15/12/2021 MN 18 71.73 VTA
BV EB01695 15/12/2021 MN 18 398.48 VTA
BV EB01696 16/12/2021 18 MN 18 40.00 VTA
BV EB01696 16/12/2021 MN 18 6.10 VTA
BV EB01696 16/12/2021 MN 18 33.90 VTA
BV EB01697 16/12/2021 18 MN 18 50.00 VTA
BV EB01697 16/12/2021 MN 18 7.63 VTA
BV EB01697 16/12/2021 MN 18 42.37 VTA
BV EB01698 16/12/2021 18 MN 18 40.00 VTA
BV EB01698 16/12/2021 MN 18 6.10 VTA
BV EB01698 16/12/2021 MN 18 33.90 VTA
BV EB01699 16/12/2021 18 MN 18 40.00 VTA
BV EB01699 16/12/2021 MN 18 6.10 VTA
BV EB01699 16/12/2021 MN 18 33.90 VTA
BV EB01700 16/12/2021 18 MN 18 424.98 VTA
BV EB01700 16/12/2021 MN 18 64.82 VTA
BV EB01700 16/12/2021 MN 18 360.16 VTA
BV EB01701 16/12/2021 18 MN 18 180.00 VTA
BV EB01701 16/12/2021 MN 18 27.46 VTA
BV EB01701 16/12/2021 MN 18 152.54 VTA
BV EB01702 16/12/2021 18 MN 18 40.00 VTA
BV EB01702 16/12/2021 MN 18 6.10 VTA
BV EB01702 16/12/2021 MN 18 33.90 VTA
BV EB01703 16/12/2021 18 MN 18 40.00 VTA
BV EB01703 16/12/2021 MN 18 6.10 VTA
BV EB01703 16/12/2021 MN 18 33.90 VTA
BV EB01704 16/12/2021 18 MN 18 35.00 VTA
BV EB01704 16/12/2021 MN 18 5.34 VTA
BV EB01704 16/12/2021 MN 18 29.66 VTA
BV EB01705 17/12/2021 18 MN 18 35.00 VTA
BV EB01705 17/12/2021 MN 18 5.34 VTA
BV EB01705 17/12/2021 MN 18 29.66 VTA
BV EB01706 17/12/2021 18 MN 18 35.00 VTA
BV EB01706 17/12/2021 MN 18 5.34 VTA
BV EB01706 17/12/2021 MN 18 29.66 VTA
BV EB01707 16/12/2021 18 MN 18 35.00 VTA
BV EB01707 16/12/2021 MN 18 5.34 VTA
BV EB01707 16/12/2021 MN 18 29.66 VTA
BV EB01708 16/12/2021 18 MN 18 90.00 VTA
BV EB01708 16/12/2021 MN 18 13.73 VTA
BV EB01708 16/12/2021 MN 18 76.27 VTA
BV EB01709 16/12/2021 18 MN 18 35.00 VTA
BV EB01709 16/12/2021 MN 18 5.34 VTA
BV EB01709 16/12/2021 MN 18 29.66 VTA
BV EB01710 17/12/2021 18 MN 18 44.99 VTA
BV EB01710 17/12/2021 MN 18 6.86 VTA
BV EB01710 17/12/2021 MN 18 38.13 VTA
BV EB01711 17/12/2021 18 MN 18 35.00 VTA
BV EB01711 17/12/2021 MN 18 5.34 VTA
BV EB01711 17/12/2021 MN 18 29.66 VTA
BV EB01712 20/12/2021 18 MN 18 40.00 VTA
BV EB01712 20/12/2021 MN 18 6.10 VTA
BV EB01712 20/12/2021 MN 18 33.90 VTA
BV EB01713 20/12/2021 18 MN 18 359.99 VTA
BV EB01713 20/12/2021 MN 18 54.91 VTA
BV EB01713 20/12/2021 MN 18 305.08 VTA
BV EB01714 20/12/2021 18 MN 18 35.00 VTA
BV EB01714 20/12/2021 MN 18 5.34 VTA
BV EB01714 20/12/2021 MN 18 29.66 VTA
BV EB01715 20/12/2021 18 MN 18 174.99 VTA
BV EB01715 20/12/2021 MN 18 26.69 VTA
BV EB01715 20/12/2021 MN 18 148.30 VTA
BV EB01716 20/12/2021 18 MN 18 319.99 VTA
BV EB01716 20/12/2021 MN 18 48.81 VTA
BV EB01716 20/12/2021 MN 18 271.18 VTA
BV EB01717 21/12/2021 18 MN 18 174.99 VTA
BV EB01717 21/12/2021 MN 18 26.69 VTA
BV EB01717 21/12/2021 MN 18 148.30 VTA
BV EB01718 20/12/2021 18 MN 18 35.00 VTA
BV EB01718 20/12/2021 MN 18 5.34 VTA
BV EB01718 20/12/2021 MN 18 29.66 VTA
BV EB01719 20/12/2021 18 MN 18 35.00 VTA
BV EB01719 20/12/2021 MN 18 5.34 VTA
BV EB01719 20/12/2021 MN 18 29.66 VTA
BV EB01720 20/12/2021 18 MN 18 35.00 VTA
BV EB01720 20/12/2021 MN 18 5.34 VTA
BV EB01720 20/12/2021 MN 18 29.66 VTA
BV EB01721 20/12/2021 18 MN 18 35.00 VTA
BV EB01721 20/12/2021 MN 18 5.34 VTA
BV EB01721 20/12/2021 MN 18 29.66 VTA
BV EB01722 21/12/2021 18 MN 18 160.00 VTA
BV EB01722 21/12/2021 MN 18 24.41 VTA
BV EB01722 21/12/2021 MN 18 135.59 VTA
BV EB01723 21/12/2021 18 MN 18 35.00 VTA
BV EB01723 21/12/2021 MN 18 5.34 VTA
BV EB01723 21/12/2021 MN 18 29.66 VTA
BV EB01724 21/12/2021 18 MN 18 40.00 VTA
BV EB01724 21/12/2021 MN 18 6.10 VTA
BV EB01724 21/12/2021 MN 18 33.90 VTA
BV EB01725 21/12/2021 18 MN 18 50.00 VTA
BV EB01725 21/12/2021 MN 18 7.63 VTA
BV EB01725 21/12/2021 MN 18 42.37 VTA
BV EB01726 21/12/2021 18 MN 18 174.99 VTA
BV EB01726 21/12/2021 MN 18 26.69 VTA
BV EB01726 21/12/2021 MN 18 148.30 VTA
BV EB01727 22/12/2021 18 MN 18 400.02 VTA
BV EB01727 22/12/2021 MN 18 61.02 VTA
BV EB01727 22/12/2021 MN 18 339.00 VTA
BV EB01728 22/12/2021 18 MN 18 174.99 VTA
BV EB01728 22/12/2021 MN 18 26.69 VTA
BV EB01728 22/12/2021 MN 18 148.30 VTA
BV EB01729 22/12/2021 18 MN 18 50.00 VTA
BV EB01729 22/12/2021 MN 18 7.63 VTA
BV EB01729 22/12/2021 MN 18 42.37 VTA
BV EB01730 22/12/2021 18 MN 18 35.00 VTA
BV EB01730 22/12/2021 MN 18 5.34 VTA
BV EB01730 22/12/2021 MN 18 29.66 VTA
BV EB01731 22/12/2021 18 MN 18 35.00 VTA
BV EB01731 22/12/2021 MN 18 5.34 VTA
BV EB01731 22/12/2021 MN 18 29.66 VTA
BV EB01732 22/12/2021 18 MN 18 35.00 VTA
BV EB01732 22/12/2021 MN 18 5.34 VTA
BV EB01732 22/12/2021 MN 18 29.66 VTA
BV EB01733 22/12/2021 18 MN 18 35.00 VTA
BV EB01733 22/12/2021 MN 18 5.34 VTA
BV EB01733 22/12/2021 MN 18 29.66 VTA
BV EB01734 22/12/2021 18 MN 18 120.00 VTA
BV EB01734 22/12/2021 MN 18 18.31 VTA
BV EB01734 22/12/2021 MN 18 101.69 VTA
BV EB01735 23/12/2021 18 MN 18 319.99 VTA
BV EB01735 23/12/2021 MN 18 48.81 VTA
BV EB01735 23/12/2021 MN 18 271.18 VTA
BV EB01736 23/12/2021 18 MN 18 35.00 VTA
BV EB01736 23/12/2021 MN 18 5.34 VTA
BV EB01736 23/12/2021 MN 18 29.66 VTA
BV EB01737 23/12/2021 18 MN 18 35.00 VTA
BV EB01737 23/12/2021 MN 18 5.34 VTA
BV EB01737 23/12/2021 MN 18 29.66 VTA
BV EB01738 23/12/2021 18 MN 18 40.00 VTA
BV EB01738 23/12/2021 MN 18 6.10 VTA
BV EB01738 23/12/2021 MN 18 33.90 VTA
BV EB01739 23/12/2021 18 MN 18 35.00 VTA
BV EB01739 23/12/2021 MN 18 5.34 VTA
BV EB01739 23/12/2021 MN 18 29.66 VTA
BV EB01740 23/12/2021 18 MN 18 35.00 VTA
BV EB01740 23/12/2021 MN 18 5.34 VTA
BV EB01740 23/12/2021 MN 18 29.66 VTA
BV EB01741 23/12/2021 18 MN 18 35.00 VTA
BV EB01741 23/12/2021 MN 18 5.34 VTA
BV EB01741 23/12/2021 MN 18 29.66 VTA
BV EB01742 24/12/2021 18 MN 18 350.00 VTA
BV EB01742 24/12/2021 MN 18 53.39 VTA
BV EB01742 24/12/2021 MN 18 296.61 VTA
BV EB01743 27/12/2021 18 MN 18 40.00 VTA
BV EB01743 27/12/2021 MN 18 6.10 VTA
BV EB01743 27/12/2021 MN 18 33.90 VTA
BV EB01744 27/12/2021 18 MN 18 40.00 VTA
BV EB01744 27/12/2021 MN 18 6.10 VTA
BV EB01744 27/12/2021 MN 18 33.90 VTA
BV EB01745 27/12/2021 18 MN 18 47.00 VTA
BV EB01745 27/12/2021 MN 18 7.17 VTA
BV EB01745 27/12/2021 MN 18 39.83 VTA
BV EB01746 27/12/2021 18 MN 18 50.00 VTA
BV EB01746 27/12/2021 MN 18 7.63 VTA
BV EB01746 27/12/2021 MN 18 42.37 VTA
BV EB01747 27/12/2021 18 MN 18 35.00 VTA
BV EB01747 27/12/2021 MN 18 5.34 VTA
BV EB01747 27/12/2021 MN 18 29.66 VTA
BV EB01748 27/12/2021 18 MN 18 180.00 VTA
BV EB01748 27/12/2021 MN 18 27.46 VTA
BV EB01748 27/12/2021 MN 18 152.54 VTA
BV EB01749 27/12/2021 18 MN 18 35.00 VTA
BV EB01749 27/12/2021 MN 18 5.34 VTA
BV EB01749 27/12/2021 MN 18 29.66 VTA
BV EB01750 27/12/2021 18 MN 18 35.00 VTA
BV EB01750 27/12/2021 MN 18 5.34 VTA
BV EB01750 27/12/2021 MN 18 29.66 VTA
BV EB01751 28/12/2021 18 MN 18 40.00 VTA
BV EB01751 28/12/2021 MN 18 6.10 VTA
BV EB01751 28/12/2021 MN 18 33.90 VTA
BV EB01752 27/12/2021 18 MN 18 35.00 VTA
BV EB01752 27/12/2021 MN 18 5.34 VTA
BV EB01752 27/12/2021 MN 18 29.66 VTA
BV EB01753 27/12/2021 18 MN 18 35.00 VTA
BV EB01753 27/12/2021 MN 18 5.34 VTA
BV EB01753 27/12/2021 MN 18 29.66 VTA
BV EB01754 27/12/2021 18 MN 18 35.00 VTA
BV EB01754 27/12/2021 MN 18 5.34 VTA
BV EB01754 27/12/2021 MN 18 29.66 VTA
BV EB01755 27/12/2021 18 MN 18 35.00 VTA
BV EB01755 27/12/2021 MN 18 5.34 VTA
BV EB01755 27/12/2021 MN 18 29.66 VTA
BV EB01756 27/12/2021 18 MN 18 35.00 VTA
BV EB01756 27/12/2021 MN 18 5.34 VTA
BV EB01756 27/12/2021 MN 18 29.66 VTA
BV EB01757 27/12/2021 18 MN 18 35.00 VTA
BV EB01757 27/12/2021 MN 18 5.34 VTA
BV EB01757 27/12/2021 MN 18 29.66 VTA
BV EB01758 28/12/2021 18 MN 18 180.00 VTA
BV EB01758 28/12/2021 MN 18 27.46 VTA
BV EB01758 28/12/2021 MN 18 152.54 VTA
BV EB01759 28/12/2021 18 MN 18 180.00 VTA
BV EB01759 28/12/2021 MN 18 27.46 VTA
BV EB01759 28/12/2021 MN 18 152.54 VTA
BV EB01760 28/12/2021 18 MN 18 180.00 VTA
BV EB01760 28/12/2021 MN 18 27.46 VTA
BV EB01760 28/12/2021 MN 18 152.54 VTA
BV EB01761 28/12/2021 18 MN 18 180.00 VTA
BV EB01761 28/12/2021 MN 18 27.46 VTA
BV EB01761 28/12/2021 MN 18 152.54 VTA
BV EB01762 27/12/2021 18 MN 18 35.00 VTA
BV EB01762 27/12/2021 MN 18 5.34 VTA
BV EB01762 27/12/2021 MN 18 29.66 VTA
BV EB01763 28/12/2021 18 MN 18 180.00 VTA
BV EB01763 28/12/2021 MN 18 27.46 VTA
BV EB01763 28/12/2021 MN 18 152.54 VTA
BV EB01764 27/12/2021 18 MN 18 35.00 VTA
BV EB01764 27/12/2021 MN 18 5.34 VTA
BV EB01764 27/12/2021 MN 18 29.66 VTA
BV EB01765 28/12/2021 18 MN 18 335.99 VTA
BV EB01765 28/12/2021 MN 18 51.25 VTA
BV EB01765 28/12/2021 MN 18 284.74 VTA
BV EB01766 28/12/2021 18 MN 18 60.00 VTA
BV EB01766 28/12/2021 MN 18 9.15 VTA
BV EB01766 28/12/2021 MN 18 50.85 VTA
BV EB01767 29/12/2021 18 MN 18 40.00 VTA
BV EB01767 29/12/2021 MN 18 6.10 VTA
BV EB01767 29/12/2021 MN 18 33.90 VTA
BV EB01768 29/12/2021 18 MN 18 40.00 VTA
BV EB01768 29/12/2021 MN 18 6.10 VTA
BV EB01768 29/12/2021 MN 18 33.90 VTA
BV EB01769 29/12/2021 18 MN 18 180.00 VTA
BV EB01769 29/12/2021 MN 18 27.46 VTA
BV EB01769 29/12/2021 MN 18 152.54 VTA
BV EB01770 29/12/2021 18 MN 18 35.00 VTA
BV EB01770 29/12/2021 MN 18 5.34 VTA
BV EB01770 29/12/2021 MN 18 29.66 VTA
BV EB01771 29/12/2021 18 MN 18 50.00 VTA
BV EB01771 29/12/2021 MN 18 7.63 VTA
BV EB01771 29/12/2021 MN 18 42.37 VTA
BV EB01772 29/12/2021 18 MN 18 59.99 VTA
BV EB01772 29/12/2021 MN 18 9.15 VTA
BV EB01772 29/12/2021 MN 18 50.84 VTA
BV EB01773 29/12/2021 18 MN 18 40.00 VTA
BV EB01773 29/12/2021 MN 18 6.10 VTA
BV EB01773 29/12/2021 MN 18 33.90 VTA
BV EB01774 29/12/2021 18 MN 18 180.00 VTA
BV EB01774 29/12/2021 MN 18 27.46 VTA
BV EB01774 29/12/2021 MN 18 152.54 VTA
BV EB01775 29/12/2021 18 MN 18 35.00 VTA
BV EB01775 29/12/2021 MN 18 5.34 VTA
BV EB01775 29/12/2021 MN 18 29.66 VTA
BV EB01776 29/12/2021 18 MN 18 59.99 VTA
BV EB01776 29/12/2021 MN 18 9.15 VTA
BV EB01776 29/12/2021 MN 18 50.84 VTA
BV EB01777 30/12/2021 18 MN 18 180.00 VTA
BV EB01777 30/12/2021 MN 18 27.46 VTA
BV EB01777 30/12/2021 MN 18 152.54 VTA
BV EB01778 30/12/2021 18 MN 18 40.00 VTA
BV EB01778 30/12/2021 MN 18 6.10 VTA
BV EB01778 30/12/2021 MN 18 33.90 VTA
BV EB01779 30/12/2021 18 MN 18 225.00 VTA
BV EB01779 30/12/2021 MN 18 34.32 VTA
BV EB01779 30/12/2021 MN 18 190.68 VTA
BV EB01780 30/12/2021 18 MN 18 35.00 VTA
BV EB01780 30/12/2021 MN 18 5.34 VTA
BV EB01780 30/12/2021 MN 18 29.66 VTA
BV EB01781 31/12/2021 18 MN 18 40.00 VTA
BV EB01781 31/12/2021 MN 18 6.10 VTA
BV EB01781 31/12/2021 MN 18 33.90 VTA
BV EB01782 30/12/2021 18 MN 18 35.00 VTA
BV EB01782 30/12/2021 MN 18 5.34 VTA
BV EB01782 30/12/2021 MN 18 29.66 VTA
BV EB01783 30/12/2021 18 MN 18 35.00 VTA
BV EB01783 30/12/2021 MN 18 5.34 VTA
BV EB01783 30/12/2021 MN 18 29.66 VTA
BV EB01784 31/12/2021 18 MN 18 70.00 VTA
BV EB01784 31/12/2021 MN 18 10.68 VTA
BV EB01784 31/12/2021 MN 18 59.32 VTA
FT E00111 04/12/2021 18 MN 18 40.00 VTA
FT E00111 04/12/2021 MN 18 6.10 VTA
FT E00111 04/12/2021 MN 18 33.90 VTA
FT E00112 14/12/2021 18 MN 18 424.99 VTA
FT E00112 14/12/2021 MN 18 64.82 VTA
FT E00112 14/12/2021 MN 18 360.17 VTA
FT E00113 18/12/2021 18 MN 18 174.99 VTA
FT E00113 14/12/2021 MN 18 26.69 VTA
FT E00113 14/12/2021 MN 18 148.30 VTA
A||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|D|||||

TA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|H|||||
9|VTA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|D|||||
VTA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|H|||||
A||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|H|||||
||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|H|||||
VTA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|D|||||

|VTA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|D|||||
.99|VTA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|D|||||
|VTA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|H|||||
7|VTA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|H|||||
+5879.25+2139+2751.75
21 22 23 24 25
DOCUMENTO
GLOSA GLOSA DE MOVIMIENTO ANULADO DEBE / HABER RUC DEL CLIENTE
SERV TERAPEUTICOS SERV TERAPEUTICOS 0 D
SERV TERAPEUTICOS SERV TERAPEUTICOS 0 H
26 27 28 29 30 31 32
FECHA DEL
RAZON SOCIAL DEL CENTRO DE FECHA DE DOC.
CLIENTE COSTO VENCIMIENTO REFERENCIA EXPORTACION NRO. DE FILE EXONERADO
0
0
0
1 2 3 4 5 6 7 8
TIPO
TIPO DE
DE
CUENTA AÑO Y MES DE COMPROBANT FECHA DE ANEX
CODIGO DE DOCU
MENT
CONTABLE PROCESO SUBDIARIO E REGISTRO O CLIENTE O
1212101 202307 03 0001 01/07/2023 02 99999999 BV
4011100 202307 03 0001 01/07/2023 02 99999999 BV
7032101 202307 03 0001 01/07/2023 02 99999999 BV
1212101 202307 03 0002 01/07/2023 02 99999999 BV
4011100 202307 03 0002 01/07/2023 02 99999999 BV
7032101 202307 03 0002 01/07/2023 02 99999999 BV
total 1212101 202307 03 0003 01/07/2023 02 99999999 BV
igv 4011100 202307 03 0003 01/07/2023 02 99999999 BV
op gra 7032101 202307 03 0003 01/07/2023 02 99999999 BV
1212101 202307 03 0004 03/07/2023 02 99999999 BV
4011100 202307 03 0004 03/07/2023 02 99999999 BV
7032101 202307 03 0004 03/07/2023 02 99999999 BV
1212101 202307 03 0005 03/07/2023 02 99999999 BV
4011100 202307 03 0005 03/07/2023 02 99999999 BV
7032101 202307 03 0005 03/07/2023 02 99999999 BV
1212101 202307 03 0006 03/07/2023 02 99999999 BV
4011100 202307 03 0006 03/07/2023 02 99999999 BV
7032101 202307 03 0006 03/07/2023 02 99999999 BV
1212101 202307 03 0007 01/07/2023 02 99999999 BV
4011100 202307 03 0007 01/07/2023 02 99999999 BV
7032101 202307 03 0007 01/07/2023 02 99999999 BV
1212101 202307 03 0008 03/07/2023 02 99999999 BV
4011100 202307 03 0008 03/07/2023 02 99999999 BV
7032101 202307 03 0008 03/07/2023 02 99999999 BV
1212101 202307 03 0009 01/07/2023 02 99999999 BV
4011100 202307 03 0009 01/07/2023 02 99999999 BV
7032101 202307 03 0009 01/07/2023 02 99999999 BV
1212101 202307 03 0010 03/07/2023 02 99999999 BV
4011100 202307 03 0010 03/07/2023 02 99999999 BV
7032101 202307 03 0010 03/07/2023 02 99999999 BV
1212101 202307 03 0011 04/07/2023 02 99999999 BV
4011100 202307 03 0011 04/07/2023 02 99999999 BV
7032101 202307 03 0011 04/07/2023 02 99999999 BV
1212101 202307 03 0012 03/07/2023 02 99999999 BV
4011100 202307 03 0012 03/07/2023 02 99999999 BV
7032101 202307 03 0012 03/07/2023 02 99999999 BV
1212101 202307 03 0013 04/07/2023 02 99999999 BV
4011100 202307 03 0013 04/07/2023 02 99999999 BV
7032101 202307 03 0013 04/07/2023 02 99999999 BV
1212101 202307 03 0014 03/07/2023 02 99999999 BV
4011100 202307 03 0014 03/07/2023 02 99999999 BV
7032101 202307 03 0014 03/07/2023 02 99999999 BV
1212101 202307 03 0015 04/07/2023 02 99999999 BV
4011100 202307 03 0015 04/07/2023 02 99999999 BV
7032101 202307 03 0015 04/07/2023 02 99999999 BV
1212101 202307 03 0016 04/07/2023 02 99999999 BV
4011100 202307 03 0016 04/07/2023 02 99999999 BV
7032101 202307 03 0016 04/07/2023 02 99999999 BV
1212101 202307 03 0017 05/07/2023 02 99999999 BV
4011100 202307 03 0017 05/07/2023 02 99999999 BV
7032101 202307 03 0017 05/07/2023 02 99999999 BV
1212101 202307 03 0018 05/07/2023 02 99999999 BV
4011100 202307 03 0018 05/07/2023 02 99999999 BV
7032101 202307 03 0018 05/07/2023 02 99999999 BV
1212101 202307 03 0019 05/07/2023 02 99999999 BV
4011100 202307 03 0019 05/07/2023 02 99999999 BV
7032101 202307 03 0019 05/07/2023 02 99999999 BV
1212101 202307 03 0020 05/07/2023 02 99999999 BV
4011100 202307 03 0020 05/07/2023 02 99999999 BV
7032101 202307 03 0020 05/07/2023 02 99999999 BV
1212101 202307 03 0021 05/07/2023 02 99999999 BV
4011100 202307 03 0021 05/07/2023 02 99999999 BV
7032101 202307 03 0021 05/07/2023 02 99999999 BV
1212101 202307 03 0022 06/07/2023 02 99999999 BV
4011100 202307 03 0022 06/07/2023 02 99999999 BV
7032101 202307 03 0022 06/07/2023 02 99999999 BV
1212101 202307 03 0023 05/07/2023 02 99999999 BV
4011100 202307 03 0023 05/07/2023 02 99999999 BV
7032101 202307 03 0023 05/07/2023 02 99999999 BV
1212101 202307 03 0024 06/07/2023 02 99999999 BV
4011100 202307 03 0024 06/07/2023 02 99999999 BV
7032101 202307 03 0024 06/07/2023 02 99999999 BV
1212101 202307 03 0025 06/07/2023 02 99999999 BV
4011100 202307 03 0025 06/07/2023 02 99999999 BV
7032101 202307 03 0025 06/07/2023 02 99999999 BV
1212101 202307 03 0026 06/07/2023 02 99999999 BV
4011100 202307 03 0026 06/07/2023 02 99999999 BV
7032101 202307 03 0026 06/07/2023 02 99999999 BV
1212101 202307 03 0027 05/07/2023 02 99999999 BV
4011100 202307 03 0027 05/07/2023 02 99999999 BV
7032101 202307 03 0027 05/07/2023 02 99999999 BV
1212101 202307 03 0028 05/07/2023 02 99999999 BV
4011100 202307 03 0028 05/07/2023 02 99999999 BV
7032101 202307 03 0028 05/07/2023 02 99999999 BV
1212101 202307 03 0029 06/07/2023 02 99999999 BV
4011100 202307 03 0029 06/07/2023 02 99999999 BV
7032101 202307 03 0029 06/07/2023 02 99999999 BV
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7032101 202307 03 0154 24/07/2023 02 99999999 BV
1212101 202307 03 0155 24/07/2023 02 99999999 BV
4011100 202307 03 0155 24/07/2023 02 99999999 BV
7032101 202307 03 0155 24/07/2023 02 99999999 BV
1212101 202307 03 0156 24/07/2023 02 99999999 BV
4011100 202307 03 0156 24/07/2023 02 99999999 BV
7032101 202307 03 0156 24/07/2023 02 99999999 BV
1212101 202307 03 0157 24/07/2023 02 99999999 BV
4011100 202307 03 0157 24/07/2023 02 99999999 BV
7032101 202307 03 0157 24/07/2023 02 99999999 BV
1212101 202307 03 0158 25/07/2023 02 99999999 BV
4011100 202307 03 0158 25/07/2023 02 99999999 BV
7032101 202307 03 0158 25/07/2023 02 99999999 BV
1212101 202307 03 0159 25/07/2023 02 99999999 BV
4011100 202307 03 0159 25/07/2023 02 99999999 BV
7032101 202307 03 0159 25/07/2023 02 99999999 BV
1212101 202307 03 0160 24/07/2023 02 99999999 BV
4011100 202307 03 0160 24/07/2023 02 99999999 BV
7032101 202307 03 0160 24/07/2023 02 99999999 BV
1212101 202307 03 0161 26/07/2023 02 99999999 BV
4011100 202307 03 0161 26/07/2023 02 99999999 BV
7032101 202307 03 0161 26/07/2023 02 99999999 BV
1212101 202307 03 0162 26/07/2023 02 99999999 BV
4011100 202307 03 0162 26/07/2023 02 99999999 BV
7032101 202307 03 0162 26/07/2023 02 99999999 BV
1212101 202307 03 0163 25/07/2023 02 99999999 BV
4011100 202307 03 0163 25/07/2023 02 99999999 BV
7032101 202307 03 0163 25/07/2023 02 99999999 BV
1212101 202307 03 0164 26/07/2023 02 99999999 BV
4011100 202307 03 0164 26/07/2023 02 99999999 BV
7032101 202307 03 0164 26/07/2023 02 99999999 BV
1212101 202307 03 0165 26/07/2023 02 99999999 BV
4011100 202307 03 0165 26/07/2023 02 99999999 BV
7032101 202307 03 0165 26/07/2023 02 99999999 BV
1212101 202307 03 0166 26/07/2023 02 99999999 BV
4011100 202307 03 0166 26/07/2023 02 99999999 BV
7032101 202307 03 0166 26/07/2023 02 99999999 BV
1212101 202307 03 0167 26/07/2023 02 99999999 BV
4011100 202307 03 0167 26/07/2023 02 99999999 BV
7032101 202307 03 0167 26/07/2023 02 99999999 BV
1212101 202307 03 0168 26/07/2023 02 99999999 BV
4011100 202307 03 0168 26/07/2023 02 99999999 BV
7032101 202307 03 0168 26/07/2023 02 99999999 BV
1212101 202307 03 0169 27/07/2023 02 99999999 BV
4011100 202307 03 0169 27/07/2023 02 99999999 BV
7032101 202307 03 0169 27/07/2023 02 99999999 BV
1212101 202307 03 0170 27/07/2023 02 99999999 BV
4011100 202307 03 0170 27/07/2023 02 99999999 BV
7032101 202307 03 0170 27/07/2023 02 99999999 BV
1212101 202307 03 0171 27/07/2023 02 99999999 BV
4011100 202307 03 0171 27/07/2023 02 99999999 BV
7032101 202307 03 0171 27/07/2023 02 99999999 BV
1212101 202307 03 0172 27/07/2023 02 99999999 BV
4011100 202307 03 0172 27/07/2023 02 99999999 BV
7032101 202307 03 0172 27/07/2023 02 99999999 BV
1212101 202307 03 0173 27/07/2023 02 99999999 BV
4011100 202307 03 0173 27/07/2023 02 99999999 BV
7032101 202307 03 0173 27/07/2023 02 99999999 BV
1212101 202307 03 0174 31/07/2023 02 99999999 BV
4011100 202307 03 0174 31/07/2023 02 99999999 BV
7032101 202307 03 0174 31/07/2023 02 99999999 BV
1212101 202307 03 0175 31/07/2023 02 99999999 BV
4011100 202307 03 0175 31/07/2023 02 99999999 BV
7032101 202307 03 0175 31/07/2023 02 99999999 BV
1212101 202307 03 0176 31/07/2023 02 99999999 BV
4011100 202307 03 0176 31/07/2023 02 99999999 BV
7032101 202307 03 0176 31/07/2023 02 99999999 BV
1212101 202307 03 0177 31/07/2023 02 99999999 BV
4011100 202307 03 0177 31/07/2023 02 99999999 BV
7032101 202307 03 0177 31/07/2023 02 99999999 BV
1212101 202307 03 0178 31/07/2023 02 99999999 BV
4011100 202307 03 0178 31/07/2023 02 99999999 BV
7032101 202307 03 0178 31/07/2023 02 99999999 BV
1212101 202307 03 0179 31/07/2023 02 99999999 BV
4011100 202307 03 0179 31/07/2023 02 99999999 BV
7032101 202307 03 0179 31/07/2023 02 99999999 BV
1212101 202307 03 0180 31/07/2023 02 99999999 BV
4011100 202307 03 0180 31/07/2023 02 99999999 BV
7032101 202307 03 0180 31/07/2023 02 99999999 BV
1212101 202307 03 0181 31/07/2023 02 99999999 BV
4011100 202307 03 0181 31/07/2023 02 99999999 BV
7032101 202307 03 0181 31/07/2023 02 99999999 BV
1212101 202307 03 0182 31/07/2023 02 99999999 BV
4011100 202307 03 0182 31/07/2023 02 99999999 BV
7032101 202307 03 0182 31/07/2023 02 99999999 BV
1212101 202307 03 0183 31/07/2023 02 99999999 BV
4011100 202307 03 0183 31/07/2023 02 99999999 BV
7032101 202307 03 0183 31/07/2023 02 99999999 BV
1212101 202307 03 0184 05/07/2023 02 10070255931 FT
4011100 202307 03 0184 05/07/2023 02 10070255931 FT
7032101 202307 03 0184 05/07/2023 02 10070255931 FT
1212101 202307 03 0185 20/07/2023 02 20609092905 FT
4011100 202307 03 0185 20/07/2023 02 20609092905 FT
7032101 202307 03 0185 20/07/2023 02 20609092905 FT
1212101 202307 03 0186 20/07/2023 02 20609092905 FT
4011100 202307 03 0186 20/07/2023 02 20609092905 FT
7032101 202307 03 0186 20/07/2023 02 20609092905 FT
1212101 202307 03 0187 20/07/2023 02 20609092905 FT
4011100 202307 03 0187 20/07/2023 02 20609092905 FT
7032101 202307 03 0187 20/07/2023 02 20609092905 FT
1212101 202307 03 0188 20/07/2023 02 20609092905 FT
4011100 202307 03 0188 20/07/2023 02 20609092905 FT
7032101 202307 03 0188 20/07/2023 02 20609092905 FT
1212101 202307 03 0189 20/07/2023 02 20609092905 FT
4011100 202307 03 0189 20/07/2023 02 20609092905 FT
7032101 202307 03 0189 20/07/2023 02 20609092905 FT
1212101 202307 03 0190 20/07/2023 02 20609092905 FT
4011100 202307 03 0190 20/07/2023 02 20609092905 FT
7032101 202307 03 0190 20/07/2023 02 20609092905 FT
1212101|202307|03|0001|01/07/2023|02|99999999|BV|EB012857|01/07/2023|||18|18|325.01|VTA||TERAPIA DEL LENG

4011100|202307|03|0001|01/07/2023|02|99999999|BV|EB012857|01/07/2023||||18|49.58|VTA||TERAPIA DEL LENGUA
7032101|202307|03|0001|01/07/2023|02|99999999|BV|EB012857|01/07/2023||||18|275.43|VTA||TERAPIA DEL LENGU
1212101|202307|03|0002|01/07/2023|02|99999999|BV|EB012859|01/07/2023|||18|18|175.01|VTA||TERAPIA DE PSICO
4011100|202307|03|0002|01/07/2023|02|99999999|BV|EB012859|01/07/2023||||18|26.7|VTA||TERAPIA DE PSICOLOG
7032101|202307|03|0002|01/07/2023|02|99999999|BV|EB012859|01/07/2023||||18|148.31|VTA||TERAPIA DE PSICOLO
1212101|202307|03|0003|01/07/2023|02|99999999|BV|EB012860|01/07/2023|||18|18|37.5|VTA||TERAPIA DEL LENGU
4011100|202307|03|0003|01/07/2023|02|99999999|BV|EB012860|01/07/2023||||18|5.72|VTA||TERAPIA DEL LENGUAJ
7032101|202307|03|0003|01/07/2023|02|99999999|BV|EB012860|01/07/2023||||18|31.78|VTA||TERAPIA DEL LENGUA
1212101|202307|03|0004|03/07/2023|02|99999999|BV|EB012861|03/07/2023|||18|18|60|VTA||TERAPIA DE PSICOLOG
1212101|202307|03|0005|03/07/2023|02|99999999|BV|EB012862|03/07/2023|||18|18|260|VTA||SERV TERAPEUTICOS
7032101|202307|03|0005|03/07/2023|02|99999999|BV|EB012862|03/07/2023||||18|220.34|VTA||SERV TERAPEUTICOS
1212101|202307|03|0012|03/07/2023|02|99999999|BV|EB012871|03/07/2023|||18|18|162.51|VTA||SERV TERAPEUTIC
7032101|202307|03|0015|04/07/2023|02|99999999|BV|EB012872|04/07/2023||||18|50.85|VTA||SERV
1212101|202307|03|0016|04/07/2023|02|99999999|BV|EB012873|04/07/2023|||18|18|10|VTA||SERV
4011100|202307|03|0016|04/07/2023|02|99999999|BV|EB012873|04/07/2023||||18|1.53|VTA||SERV
7032101|202307|03|0016|04/07/2023|02|99999999|BV|EB012873|04/07/2023||||18|8.47|VTA||SERV
1212101|202307|03|0184|05/07/2023|02|10070255931|FT|E00170|05/07/2023|||18|18|55|VTA||SERV TERAPEUTICOS|
1212101|202307|03|0185|20/07/2023|02|20609092905|FT|E00171|20/07/2023|||18|18|395.3|VTA||SERV TERAPEUTIC
7032101|202307|03|0185|20/07/2023|02|20609092905|FT|E00171|20/07/2023||||18|335|VTA||SERV TERAPEUTICOS|S
|||||||||||||||||||||||||
|||||||||||||||||||||||||
TI
P
DOC NUM O
9 10 11 UME
12 ERO
13 14 15 16 17 18 19
###
D
NTO DE E
DE DOC C
REF . DE OTRO A
SERIE Y FECHA DE ERE REF S TASA CONVERSION M
NUMERO DEL EMISION DEL NCI ERE VALOR TRIBU DEL DE TIPO DE BI
DOCUMENTO NUM.
DOCUMENTO A NCIA IGV _ISC TOS IGV IMPORTE CAMBIO O
EB012857 01/07/2023 18 MN 18 325.01 VTA
EB012857 01/07/2023 MN 18 49.58 VTA
EB012857 01/07/2023 MN 18 275.43 VTA
EB012859 01/07/2023 18 MN 18 175.01 VTA
EB012859 01/07/2023 MN 18 26.7 VTA
EB012859 01/07/2023 MN 18 148.31 VTA
EB012860 01/07/2023 18 MN 18 37.5 VTA
EB012860 01/07/2023 MN 18 5.72 VTA
EB012860 01/07/2023 MN 18 31.78 VTA
EB012861 03/07/2023 18 MN 18 60 VTA
EB012861 03/07/2023 MN 18 9.15 VTA
EB012861 03/07/2023 MN 18 50.85 VTA
EB012862 03/07/2023 18 MN 18 260 VTA
EB012862 03/07/2023 MN 18 39.66 VTA
EB012862 03/07/2023 MN 18 220.34 VTA
EB012863 03/07/2023 18 MN 18 35 VTA
EB012863 03/07/2023 MN 18 5.34 VTA
EB012863 03/07/2023 MN 18 29.66 VTA
EB012866 01/07/2023 18 MN 18 25 VTA
EB012866 01/07/2023 MN 18 3.81 VTA
EB012866 01/07/2023 MN 18 21.19 VTA
EB012867 03/07/2023 18 MN 18 60 VTA
EB012867 03/07/2023 MN 18 9.15 VTA
EB012867 03/07/2023 MN 18 50.85 VTA
EB012864 01/07/2023 18 MN 18 90 VTA
EB012864 01/07/2023 MN 18 13.73 VTA
EB012864 01/07/2023 MN 18 76.27 VTA
EB012865 03/07/2023 18 MN 18 28 VTA
EB012865 03/07/2023 MN 18 4.27 VTA
EB012865 03/07/2023 MN 18 23.73 VTA
EB012870 04/07/2023 18 MN 18 40 VTA
EB012870 04/07/2023 MN 18 6.1 VTA
EB012870 04/07/2023 MN 18 33.9 VTA
EB012871 03/07/2023 18 MN 18 162.51 VTA
EB012871 03/07/2023 MN 18 24.79 VTA
EB012871 03/07/2023 MN 18 137.72 VTA
EB012868 04/07/2023 18 MN 18 59.99 VTA
EB012868 04/07/2023 MN 18 9.15 VTA
EB012868 04/07/2023 MN 18 50.84 VTA
EB012869 03/07/2023 18 MN 18 200.01 VTA
EB012869 03/07/2023 MN 18 30.51 VTA
EB012869 03/07/2023 MN 18 169.5 VTA
EB012872 04/07/2023 18 MN 18 60 VTA
EB012872 04/07/2023 MN 18 9.15 VTA
EB012872 04/07/2023 MN 18 50.85 VTA
EB012873 04/07/2023 18 MN 18 10 VTA
EB012873 04/07/2023 MN 18 1.53 VTA
EB012873 04/07/2023 MN 18 8.47 VTA
EB012874 05/07/2023 18 MN 18 30 VTA
EB012874 05/07/2023 MN 18 4.58 VTA
EB012874 05/07/2023 MN 18 25.42 VTA
EB012875 05/07/2023 18 MN 18 120 VTA
EB012875 05/07/2023 MN 18 18.31 VTA
EB012875 05/07/2023 MN 18 101.69 VTA
EB012876 05/07/2023 18 MN 18 100 VTA
EB012876 05/07/2023 MN 18 15.25 VTA
EB012876 05/07/2023 MN 18 84.75 VTA
EB012877 05/07/2023 18 MN 18 190 VTA
EB012877 05/07/2023 MN 18 28.98 VTA
EB012877 05/07/2023 MN 18 161.02 VTA
EB012878 05/07/2023 18 MN 18 37.5 VTA
EB012878 05/07/2023 MN 18 5.72 VTA
EB012878 05/07/2023 MN 18 31.78 VTA
EB012879 06/07/2023 18 MN 18 65 VTA
EB012879 06/07/2023 MN 18 9.92 VTA
EB012879 06/07/2023 MN 18 55.08 VTA
EB012880 05/07/2023 18 MN 18 75 VTA
EB012880 05/07/2023 MN 18 11.44 VTA
EB012880 05/07/2023 MN 18 63.56 VTA
EB012881 06/07/2023 18 MN 18 335 VTA
EB012881 06/07/2023 MN 18 51.1 VTA
EB012881 06/07/2023 MN 18 283.9 VTA
EB012882 06/07/2023 18 MN 18 100 VTA
EB012882 06/07/2023 MN 18 15.25 VTA
EB012882 06/07/2023 MN 18 84.75 VTA
EB012883 06/07/2023 18 MN 18 25 VTA
EB012883 06/07/2023 MN 18 3.81 VTA
EB012883 06/07/2023 MN 18 21.19 VTA
EB012884 05/07/2023 18 MN 18 300 VTA
EB012884 05/07/2023 MN 18 45.76 VTA
EB012884 05/07/2023 MN 18 254.24 VTA
EB012885 05/07/2023 18 MN 18 180 VTA
EB012885 05/07/2023 MN 18 27.46 VTA
EB012885 05/07/2023 MN 18 152.54 VTA
EB012886 06/07/2023 18 MN 18 60 VTA
EB012886 06/07/2023 MN 18 9.15 VTA
EB012886 06/07/2023 MN 18 50.85 VTA
EB012887 07/07/2023 18 MN 18 250.01 VTA
EB012887 07/07/2023 MN 18 38.14 VTA
EB012887 07/07/2023 MN 18 211.87 VTA
EB012888 07/07/2023 18 MN 18 25 VTA
EB012888 07/07/2023 MN 18 3.81 VTA
EB012888 07/07/2023 MN 18 21.19 VTA
EB012889 07/07/2023 18 MN 18 550 VTA
EB012889 07/07/2023 MN 18 83.9 VTA
EB012889 07/07/2023 MN 18 466.1 VTA
EB012890 07/07/2023 18 MN 18 570 VTA
EB012890 07/07/2023 MN 18 86.95 VTA
EB012890 07/07/2023 MN 18 483.05 VTA
EB012891 08/07/2023 18 MN 18 440.01 VTA
EB012891 08/07/2023 MN 18 67.12 VTA
EB012891 08/07/2023 MN 18 372.89 VTA
EB012892 08/07/2023 18 MN 18 30 VTA
EB012892 08/07/2023 MN 18 4.58 VTA
EB012892 08/07/2023 MN 18 25.42 VTA
EB012893 08/07/2023 18 MN 18 275 VTA
EB012893 08/07/2023 MN 18 41.95 VTA
EB012893 08/07/2023 MN 18 233.05 VTA
EB012894 08/07/2023 18 MN 18 30 VTA
EB012894 08/07/2023 MN 18 4.58 VTA
EB012894 08/07/2023 MN 18 25.42 VTA
EB012895 10/07/2023 18 MN 18 325.01 VTA
EB012895 10/07/2023 MN 18 49.58 VTA
EB012895 10/07/2023 MN 18 275.43 VTA
EB012896 08/07/2023 18 MN 18 100.01 VTA
EB012896 08/07/2023 MN 18 15.26 VTA
EB012896 08/07/2023 MN 18 84.75 VTA
EB012897 08/07/2023 18 MN 18 500 VTA
EB012897 08/07/2023 MN 18 76.27 VTA
EB012897 08/07/2023 MN 18 423.73 VTA
EB012898 10/07/2023 18 MN 18 275 VTA
EB012898 10/07/2023 MN 18 41.95 VTA
EB012898 10/07/2023 MN 18 233.05 VTA
EB012899 10/07/2023 18 MN 18 40 VTA
EB012899 10/07/2023 MN 18 6.1 VTA
EB012899 10/07/2023 MN 18 33.9 VTA
EB012900 11/07/2023 18 MN 18 30 VTA
EB012900 11/07/2023 MN 18 4.58 VTA
EB012900 11/07/2023 MN 18 25.42 VTA
EB012901 11/07/2023 18 MN 18 30 VTA
EB012901 11/07/2023 MN 18 4.58 VTA
EB012901 11/07/2023 MN 18 25.42 VTA
EB012902 11/07/2023 18 MN 18 25 VTA
EB012902 11/07/2023 MN 18 3.81 VTA
EB012902 11/07/2023 MN 18 21.19 VTA
EB012903 11/07/2023 18 MN 18 200 VTA
EB012903 11/07/2023 MN 18 30.51 VTA
EB012903 11/07/2023 MN 18 169.49 VTA
EB012904 11/07/2023 18 MN 18 200 VTA
EB012904 11/07/2023 MN 18 30.51 VTA
EB012904 11/07/2023 MN 18 169.49 VTA
EB012905 11/07/2023 18 MN 18 100 VTA
EB012905 11/07/2023 MN 18 15.25 VTA
EB012905 11/07/2023 MN 18 84.75 VTA
EB012906 11/07/2023 18 MN 18 25 VTA
EB012906 11/07/2023 MN 18 3.81 VTA
EB012906 11/07/2023 MN 18 21.19 VTA
EB012907 10/07/2023 18 MN 18 35.01 VTA
EB012907 10/07/2023 MN 18 5.34 VTA
EB012907 10/07/2023 MN 18 29.67 VTA
EB012908 10/07/2023 18 MN 18 75 VTA
EB012908 10/07/2023 MN 18 11.44 VTA
EB012908 10/07/2023 MN 18 63.56 VTA
EB012909 11/07/2023 18 MN 18 37.5 VTA
EB012909 11/07/2023 MN 18 5.72 VTA
EB012909 11/07/2023 MN 18 31.78 VTA
EB012910 11/07/2023 18 MN 18 30 VTA
EB012910 11/07/2023 MN 18 4.58 VTA
EB012910 11/07/2023 MN 18 25.42 VTA
EB012911 11/07/2023 18 MN 18 275 VTA
EB012911 11/07/2023 MN 18 41.95 VTA
EB012911 11/07/2023 MN 18 233.05 VTA
EB012912 11/07/2023 18 MN 18 50 VTA
EB012912 11/07/2023 MN 18 7.63 VTA
EB012912 11/07/2023 MN 18 42.37 VTA
EB012913 11/07/2023 18 MN 18 180 VTA
EB012913 11/07/2023 MN 18 27.46 VTA
EB012913 11/07/2023 MN 18 152.54 VTA
EB012914 11/07/2023 18 MN 18 25 VTA
EB012914 11/07/2023 MN 18 3.81 VTA
EB012914 11/07/2023 MN 18 21.19 VTA
EB012915 11/07/2023 18 MN 18 25 VTA
EB012915 11/07/2023 MN 18 3.81 VTA
EB012915 11/07/2023 MN 18 21.19 VTA
EB012916 11/07/2023 18 MN 18 40 VTA
EB012916 11/07/2023 MN 18 6.1 VTA
EB012916 11/07/2023 MN 18 33.9 VTA
EB012917 12/07/2023 18 MN 18 180 VTA
EB012917 12/07/2023 MN 18 27.46 VTA
EB012917 12/07/2023 MN 18 152.54 VTA
EB012918 12/07/2023 18 MN 18 30 VTA
EB012918 12/07/2023 MN 18 4.58 VTA
EB012918 12/07/2023 MN 18 25.42 VTA
EB012919 12/07/2023 18 MN 18 30 VTA
EB012919 12/07/2023 MN 18 4.58 VTA
EB012919 12/07/2023 MN 18 25.42 VTA
EB012920 12/07/2023 18 MN 18 30 VTA
EB012920 12/07/2023 MN 18 4.58 VTA
EB012920 12/07/2023 MN 18 25.42 VTA
EB012921 12/07/2023 18 MN 18 30 VTA
EB012921 12/07/2023 MN 18 4.58 VTA
EB012921 12/07/2023 MN 18 25.42 VTA
EB012922 12/07/2023 18 MN 18 30 VTA
EB012922 12/07/2023 MN 18 4.58 VTA
EB012922 12/07/2023 MN 18 25.42 VTA
EB012923 12/07/2023 18 MN 18 30 VTA
EB012923 12/07/2023 MN 18 4.58 VTA
EB012923 12/07/2023 MN 18 25.42 VTA
EB012924 12/07/2023 18 MN 18 275 VTA
EB012924 12/07/2023 MN 18 41.95 VTA
EB012924 12/07/2023 MN 18 233.05 VTA
EB012925 12/07/2023 18 MN 18 275 VTA
EB012925 12/07/2023 MN 18 41.95 VTA
EB012925 12/07/2023 MN 18 233.05 VTA
EB012926 12/07/2023 18 MN 18 30 VTA
EB012926 12/07/2023 MN 18 4.58 VTA
EB012926 12/07/2023 MN 18 25.42 VTA
EB012927 12/07/2023 18 MN 18 25 VTA
EB012927 12/07/2023 MN 18 3.81 VTA
EB012927 12/07/2023 MN 18 21.19 VTA
EB012928 12/07/2023 18 MN 18 160 VTA
EB012928 12/07/2023 MN 18 24.41 VTA
EB012928 12/07/2023 MN 18 135.59 VTA
EB012929 13/07/2023 18 MN 18 200 VTA
EB012929 13/07/2023 MN 18 30.51 VTA
EB012929 13/07/2023 MN 18 169.49 VTA
EB012930 12/07/2023 18 MN 18 75 VTA
EB012930 12/07/2023 MN 18 11.44 VTA
EB012930 12/07/2023 MN 18 63.56 VTA
EB012931 12/07/2023 18 MN 18 162.51 VTA
EB012931 12/07/2023 MN 18 24.79 VTA
EB012931 12/07/2023 MN 18 137.72 VTA
EB012932 13/07/2023 18 MN 18 270.01 VTA
EB012932 13/07/2023 MN 18 41.19 VTA
EB012932 13/07/2023 MN 18 228.82 VTA
EB012933 13/07/2023 18 MN 18 250.01 VTA
EB012933 13/07/2023 MN 18 38.14 VTA
EB012933 13/07/2023 MN 18 211.87 VTA
EB012934 13/07/2023 18 MN 18 160.01 VTA
EB012934 13/07/2023 MN 18 24.41 VTA
EB012934 13/07/2023 MN 18 135.6 VTA
EB012935 13/07/2023 18 MN 18 50 VTA
EB012935 13/07/2023 MN 18 7.63 VTA
EB012935 13/07/2023 MN 18 42.37 VTA
EB012936 13/07/2023 18 MN 18 50 VTA
EB012936 13/07/2023 MN 18 7.63 VTA
EB012936 13/07/2023 MN 18 42.37 VTA
EB012937 13/07/2023 18 MN 18 25 VTA
EB012937 13/07/2023 MN 18 3.81 VTA
EB012937 13/07/2023 MN 18 21.19 VTA
EB012938 14/07/2023 18 MN 18 180 VTA
EB012938 14/07/2023 MN 18 27.46 VTA
EB012938 14/07/2023 MN 18 152.54 VTA
EB012939 14/07/2023 18 MN 18 299.99 VTA
EB012939 14/07/2023 MN 18 45.76 VTA
EB012939 14/07/2023 MN 18 254.23 VTA
EB012940 14/07/2023 18 MN 18 299.99 VTA
EB012940 14/07/2023 MN 18 45.76 VTA
EB012940 14/07/2023 MN 18 254.23 VTA
EB012941 14/07/2023 18 MN 18 25 VTA
EB012941 14/07/2023 MN 18 3.81 VTA
EB012941 14/07/2023 MN 18 21.19 VTA
EB012942 14/07/2023 18 MN 18 250 VTA
EB012942 14/07/2023 MN 18 38.14 VTA
EB012942 14/07/2023 MN 18 211.86 VTA
EB012943 14/07/2023 18 MN 18 29 VTA
EB012943 14/07/2023 MN 18 4.42 VTA
EB012943 14/07/2023 MN 18 24.58 VTA
EB012944 14/07/2023 18 MN 18 180 VTA
EB012944 14/07/2023 MN 18 27.48 VTA
EB012944 14/07/2023 MN 18 152.52 VTA
EB012945 15/07/2023 18 MN 18 149.99 VTA
EB012945 15/07/2023 MN 18 22.88 VTA
EB012945 15/07/2023 MN 18 127.11 VTA
EB012946 14/07/2023 18 MN 18 30 VTA
EB012946 14/07/2023 MN 18 4.58 VTA
EB012946 14/07/2023 MN 18 25.42 VTA
EB012947 14/07/2023 18 MN 18 169.99 VTA
EB012947 14/07/2023 MN 18 25.93 VTA
EB012947 14/07/2023 MN 18 144.06 VTA
EB012948 14/07/2023 18 MN 18 30 VTA
EB012948 14/07/2023 MN 18 4.58 VTA
EB012948 14/07/2023 MN 18 25.42 VTA
EB012949 15/07/2023 18 MN 18 59.99 VTA
EB012949 15/07/2023 MN 18 9.15 VTA
EB012949 15/07/2023 MN 18 50.84 VTA
EB012950 15/07/2023 18 MN 18 119.99 VTA
EB012950 15/07/2023 MN 18 18.3 VTA
EB012950 15/07/2023 MN 18 101.69 VTA
EB012951 17/07/2023 18 MN 18 65.01 VTA
EB012951 17/07/2023 MN 18 9.92 VTA
EB012951 17/07/2023 MN 18 55.09 VTA
EB012952 15/07/2023 18 MN 18 75 VTA
EB012952 15/07/2023 MN 18 11.44 VTA
EB012952 15/07/2023 MN 18 63.56 VTA
EB012953 17/07/2023 18 MN 18 390 VTA
EB012953 17/07/2023 MN 18 59.49 VTA
EB012953 17/07/2023 MN 18 330.51 VTA
EB012954 17/07/2023 18 MN 18 37.5 VTA
EB012954 17/07/2023 MN 18 5.72 VTA
EB012954 17/07/2023 MN 18 31.78 VTA
EB012955 17/07/2023 18 MN 18 37.5 VTA
EB012955 17/07/2023 MN 18 5.72 VTA
EB012955 17/07/2023 MN 18 31.78 VTA
EB012956 17/07/2023 18 MN 18 100.01 VTA
EB012956 17/07/2023 MN 18 15.26 VTA
EB012956 17/07/2023 MN 18 84.75 VTA
EB012957 17/07/2023 18 MN 18 50 VTA
EB012957 17/07/2023 MN 18 7.63 VTA
EB012957 17/07/2023 MN 18 42.37 VTA
EB012958 17/07/2023 18 MN 18 200 VTA
EB012958 17/07/2023 MN 18 30.51 VTA
EB012958 17/07/2023 MN 18 169.49 VTA
EB012959 17/07/2023 18 MN 18 60 VTA
EB012959 17/07/2023 MN 18 9.15 VTA
EB012959 17/07/2023 MN 18 50.85 VTA
EB012960 17/07/2023 18 MN 18 275 VTA
EB012960 17/07/2023 MN 18 41.95 VTA
EB012960 17/07/2023 MN 18 233.05 VTA
EB012961 17/07/2023 18 MN 18 200 VTA
EB012961 17/07/2023 MN 18 30.51 VTA
EB012961 17/07/2023 MN 18 169.49 VTA
EB012962 17/07/2023 18 MN 18 300 VTA
EB012962 17/07/2023 MN 18 45.76 VTA
EB012962 17/07/2023 MN 18 254.24 VTA
EB012963 15/07/2023 18 MN 18 275 VTA
EB012963 15/07/2023 MN 18 41.95 VTA
EB012963 15/07/2023 MN 18 233.05 VTA
EB012964 17/07/2023 18 MN 18 60 VTA
EB012964 17/07/2023 MN 18 9.15 VTA
EB012964 17/07/2023 MN 18 50.85 VTA
EB012965 17/07/2023 18 MN 18 65 VTA
EB012965 17/07/2023 MN 18 9.91 VTA
EB012965 17/07/2023 MN 18 55.09 VTA
EB012966 17/07/2023 18 MN 18 60 VTA
EB012966 17/07/2023 MN 18 9.15 VTA
EB012966 17/07/2023 MN 18 50.85 VTA
EB012967 15/07/2023 18 MN 18 235 VTA
EB012967 15/07/2023 MN 18 35.85 VTA
EB012967 15/07/2023 MN 18 199.15 VTA
EB012968 15/07/2023 18 MN 18 60 VTA
EB012968 15/07/2023 MN 18 9.15 VTA
EB012968 15/07/2023 MN 18 50.85 VTA
EB012969 15/07/2023 18 MN 18 275 VTA
EB012969 15/07/2023 MN 18 41.95 VTA
EB012969 15/07/2023 MN 18 233.05 VTA
EB012970 17/07/2023 18 MN 18 37.5 VTA
EB012970 17/07/2023 MN 18 5.72 VTA
EB012970 17/07/2023 MN 18 31.78 VTA
EB012971 17/07/2023 18 MN 18 65 VTA
EB012971 17/07/2023 MN 18 9.92 VTA
EB012971 17/07/2023 MN 18 55.08 VTA
EB012972 17/07/2023 18 MN 18 250 VTA
EB012972 17/07/2023 MN 18 38.14 VTA
EB012972 17/07/2023 MN 18 211.86 VTA
EB012973 17/07/2023 18 MN 18 100 VTA
EB012973 17/07/2023 MN 18 15.25 VTA
EB012973 17/07/2023 MN 18 84.75 VTA
EB012974 18/07/2023 18 MN 18 25 VTA
EB012974 18/07/2023 MN 18 3.61 VTA
EB012974 18/07/2023 MN 18 21.39 VTA
EB012975 18/07/2023 18 MN 18 60 VTA
EB012975 18/07/2023 MN 18 9.15 VTA
EB012975 18/07/2023 MN 18 50.85 VTA
EB012976 18/07/2023 18 MN 18 60 VTA
EB012976 18/07/2023 MN 18 9.15 VTA
EB012976 18/07/2023 MN 18 50.85 VTA
EB012977 18/07/2023 18 MN 18 90 VTA
EB012977 18/07/2023 MN 18 13.73 VTA
EB012977 18/07/2023 MN 18 76.27 VTA
EB012978 18/07/2023 18 MN 18 30 VTA
EB012978 18/07/2023 MN 18 4.58 VTA
EB012978 18/07/2023 MN 18 25.42 VTA
EB012979 18/07/2023 18 MN 18 30 VTA
EB012979 18/07/2023 MN 18 4.58 VTA
EB012979 18/07/2023 MN 18 25.42 VTA
EB012980 19/07/2023 18 MN 18 25 VTA
EB012980 19/07/2023 MN 18 3.81 VTA
EB012980 19/07/2023 MN 18 21.19 VTA
EB012981 20/07/2023 18 MN 18 440 VTA
EB012981 20/07/2023 MN 18 67.12 VTA
EB012981 20/07/2023 MN 18 372.88 VTA
EB012982 20/07/2023 18 MN 18 30 VTA
EB012982 20/07/2023 MN 18 4.58 VTA
EB012982 20/07/2023 MN 18 25.42 VTA
EB012983 19/07/2023 18 MN 18 50 VTA
EB012983 19/07/2023 MN 18 7.63 VTA
EB012983 19/07/2023 MN 18 42.37 VTA
EB012984 20/07/2023 18 MN 18 30.01 VTA
EB012984 20/07/2023 MN 18 4.58 VTA
EB012984 20/07/2023 MN 18 25.43 VTA
EB012985 20/07/2023 18 MN 18 60 VTA
EB012985 20/07/2023 MN 18 9.15 VTA
EB012985 20/07/2023 MN 18 50.85 VTA
EB012986 19/07/2023 18 MN 18 25 VTA
EB012986 19/07/2023 MN 18 3.81 VTA
EB012986 19/07/2023 MN 18 21.19 VTA
EB012987 20/07/2023 18 MN 18 80 VTA
EB012987 20/07/2023 MN 18 12.2 VTA
EB012987 20/07/2023 MN 18 67.8 VTA
EB012988 20/07/2023 18 MN 18 25 VTA
EB012988 20/07/2023 MN 18 3.81 VTA
EB012988 20/07/2023 MN 18 21.19 VTA
EB012989 19/07/2023 18 MN 18 25 VTA
EB012989 19/07/2023 MN 18 3.81 VTA
EB012989 19/07/2023 MN 18 21.19 VTA
EB012990 20/07/2023 18 MN 18 60 VTA
EB012990 20/07/2023 MN 18 9.15 VTA
EB012990 20/07/2023 MN 18 50.85 VTA
EB012991 19/07/2023 18 MN 18 75 VTA
EB012991 19/07/2023 MN 18 11.44 VTA
EB012991 19/07/2023 MN 18 63.56 VTA
EB012992 20/07/2023 18 MN 18 260 VTA
EB012992 20/07/2023 MN 18 39.66 VTA
EB012992 20/07/2023 MN 18 220.34 VTA
EB012993 21/07/2023 18 MN 18 250.01 VTA
EB012993 21/07/2023 MN 18 38.14 VTA
EB012993 21/07/2023 MN 18 211.87 VTA
EB012994 21/07/2023 18 MN 18 162.51 VTA
EB012994 21/07/2023 MN 18 24.79 VTA
EB012994 21/07/2023 MN 18 137.72 VTA
EB012995 21/07/2023 18 MN 18 500 VTA
EB012995 21/07/2023 MN 18 76.27 VTA
EB012995 21/07/2023 MN 18 423.73 VTA
EB012996 21/07/2023 18 MN 18 50.01 VTA
EB012996 21/07/2023 MN 18 7.63 VTA
EB012996 21/07/2023 MN 18 42.38 VTA
EB012997 22/07/2023 18 MN 18 45 VTA
EB012997 22/07/2023 MN 18 6.86 VTA
EB012997 22/07/2023 MN 18 38.14 VTA
EB012998 22/07/2023 18 MN 18 25 VTA
EB012998 22/07/2023 MN 18 3.81 VTA
EB012998 22/07/2023 MN 18 21.19 VTA
EB012999 22/07/2023 18 MN 18 50 VTA
EB012999 22/07/2023 MN 18 7.63 VTA
EB012999 22/07/2023 MN 18 42.37 VTA
EB013000 22/07/2023 18 MN 18 25 VTA
EB013000 22/07/2023 MN 18 3.81 VTA
EB013000 22/07/2023 MN 18 21.19 VTA
EB013001 23/07/2023 18 MN 18 50 VTA
EB013001 23/07/2023 MN 18 7.63 VTA
EB013001 23/07/2023 MN 18 42.37 VTA
EB013002 23/07/2023 18 MN 18 180 VTA
EB013002 23/07/2023 MN 18 27.46 VTA
EB013002 23/07/2023 MN 18 152.54 VTA
EB013003 22/07/2023 18 MN 18 37.5 VTA
EB013003 22/07/2023 MN 18 5.72 VTA
EB013003 22/07/2023 MN 18 31.78 VTA
EB013004 24/07/2023 18 MN 18 200.01 VTA
EB013004 24/07/2023 MN 18 30.51 VTA
EB013004 24/07/2023 MN 18 169.5 VTA
EB013005 24/07/2023 18 MN 18 37.5 VTA
EB013005 24/07/2023 MN 18 5.72 VTA
EB013005 24/07/2023 MN 18 31.78 VTA
EB013006 22/07/2023 18 MN 18 100.01 VTA
EB013006 22/07/2023 MN 18 15.26 VTA
EB013006 22/07/2023 MN 18 84.75 VTA
EB013007 24/07/2023 18 MN 18 100 VTA
EB013007 24/07/2023 MN 18 15.25 VTA
EB013007 24/07/2023 MN 18 84.75 VTA
EB013008 24/07/2023 18 MN 18 110 VTA
EB013008 24/07/2023 MN 18 16.78 VTA
EB013008 24/07/2023 MN 18 93.22 VTA
EB013009 24/07/2023 18 MN 18 200 VTA
EB013009 24/07/2023 MN 18 30.51 VTA
EB013009 24/07/2023 MN 18 169.49 VTA
EB013010 24/07/2023 18 MN 18 190 VTA
EB013010 24/07/2023 MN 18 28.98 VTA
EB013010 24/07/2023 MN 18 161.02 VTA
EB013011 24/07/2023 18 MN 18 25 VTA
EB013011 24/07/2023 MN 18 3.81 VTA
EB013011 24/07/2023 MN 18 21.19 VTA
EB013012 24/07/2023 18 MN 18 50 VTA
EB013012 24/07/2023 MN 18 7.63 VTA
EB013012 24/07/2023 MN 18 42.37 VTA
EB013013 24/07/2023 18 MN 18 25 VTA
EB013013 24/07/2023 MN 18 3.81 VTA
EB013013 24/07/2023 MN 18 21.19 VTA
EB013014 24/07/2023 18 MN 18 25 VTA
EB013014 24/07/2023 MN 18 3.81 VTA
EB013014 24/07/2023 MN 18 21.19 VTA
EB013015 25/07/2023 18 MN 18 30 VTA
EB013015 25/07/2023 MN 18 4.58 VTA
EB013015 25/07/2023 MN 18 25.42 VTA
EB013016 25/07/2023 18 MN 18 80 VTA
EB013016 25/07/2023 MN 18 12.2 VTA
EB013016 25/07/2023 MN 18 67.8 VTA
EB013017 24/07/2023 18 MN 18 25 VTA
EB013017 24/07/2023 MN 18 3.81 VTA
EB013017 24/07/2023 MN 18 21.19 VTA
EB013018 26/07/2023 18 MN 18 30 VTA
EB013018 26/07/2023 MN 18 4.58 VTA
EB013018 26/07/2023 MN 18 25.42 VTA
EB013019 26/07/2023 18 MN 18 50 VTA
EB013019 26/07/2023 MN 18 7.63 VTA
EB013019 26/07/2023 MN 18 42.37 VTA
EB013020 25/07/2023 18 MN 18 175.01 VTA
EB013020 25/07/2023 MN 18 26.7 VTA
EB013020 25/07/2023 MN 18 148.31 VTA
EB013021 26/07/2023 18 MN 18 30 VTA
EB013021 26/07/2023 MN 18 4.58 VTA
EB013021 26/07/2023 MN 18 25.42 VTA
EB013022 26/07/2023 18 MN 18 10 VTA
EB013022 26/07/2023 MN 18 1.53 VTA
EB013022 26/07/2023 MN 18 8.47 VTA
EB013023 26/07/2023 18 MN 18 20 VTA
EB013023 26/07/2023 MN 18 3.05 VTA
EB013023 26/07/2023 MN 18 16.95 VTA
EB013024 26/07/2023 18 MN 18 50 VTA
EB013024 26/07/2023 MN 18 7.63 VTA
EB013024 26/07/2023 MN 18 42.37 VTA
EB013025 26/07/2023 18 MN 18 50 VTA
EB013025 26/07/2023 MN 18 7.63 VTA
EB013025 26/07/2023 MN 18 42.37 VTA
EB013026 27/07/2023 18 MN 18 320 VTA
EB013026 27/07/2023 MN 18 48.81 VTA
EB013026 27/07/2023 MN 18 271.19 VTA
EB013027 27/07/2023 18 MN 18 30 VTA
EB013027 27/07/2023 MN 18 4.58 VTA
EB013027 27/07/2023 MN 18 25.42 VTA
EB013028 27/07/2023 18 MN 18 25 VTA
EB013028 27/07/2023 MN 18 3.81 VTA
EB013028 27/07/2023 MN 18 21.19 VTA
EB013029 27/07/2023 18 MN 18 200 VTA
EB013029 27/07/2023 MN 18 30.51 VTA
EB013029 27/07/2023 MN 18 169.49 VTA
EB013030 27/07/2023 18 MN 18 35 VTA
EB013030 27/07/2023 MN 18 5.34 VTA
EB013030 27/07/2023 MN 18 29.66 VTA
EB013031 31/07/2023 18 MN 18 59.99 VTA
EB013031 31/07/2023 MN 18 9.15 VTA
EB013031 31/07/2023 MN 18 50.84 VTA
EB013032 31/07/2023 18 MN 18 50 VTA
EB013032 31/07/2023 MN 18 7.63 VTA
EB013032 31/07/2023 MN 18 42.37 VTA
EB013033 31/07/2023 18 MN 18 50 VTA
EB013033 31/07/2023 MN 18 7.63 VTA
EB013033 31/07/2023 MN 18 42.37 VTA
EB013034 31/07/2023 18 MN 18 25 VTA
EB013034 31/07/2023 MN 18 3.81 VTA
EB013034 31/07/2023 MN 18 21.19 VTA
EB013035 31/07/2023 18 MN 18 250 VTA
EB013035 31/07/2023 MN 18 38.14 VTA
EB013035 31/07/2023 MN 18 211.86 VTA
EB013036 31/07/2023 18 MN 18 50 VTA
EB013036 31/07/2023 MN 18 7.63 VTA
EB013036 31/07/2023 MN 18 42.37 VTA
EB013037 31/07/2023 18 MN 18 35 VTA
EB013037 31/07/2023 MN 18 5.34 VTA
EB013037 31/07/2023 MN 18 29.66 VTA
EB013038 31/07/2023 18 MN 18 180 VTA
EB013038 31/07/2023 MN 18 27.46 VTA
EB013038 31/07/2023 MN 18 152.54 VTA
EB013039 31/07/2023 18 MN 18 60 VTA
EB013039 31/07/2023 MN 18 9.15 VTA
EB013039 31/07/2023 MN 18 50.85 VTA
EB013042 31/07/2023 18 MN 18 100.01 VTA
EB013042 31/07/2023 MN 18 15.26 VTA
EB013042 31/07/2023 MN 18 84.75 VTA
E00170 05/07/2023 18 MN 18 55 VTA
E00170 05/07/2023 MN 18 8.39 VTA
E00170 05/07/2023 MN 18 46.61 VTA
E00171 20/07/2023 18 MN 18 395.3 VTA
E00171 20/07/2023 MN 18 60.3 VTA
E00171 20/07/2023 MN 18 335 VTA
E00172 20/07/2023 18 MN 18 395.3 VTA
E00172 20/07/2023 MN 18 60.3 VTA
E00172 20/07/2023 MN 18 335 VTA
E00173 20/07/2023 18 MN 18 395.3 VTA
E00173 20/07/2023 MN 18 60.3 VTA
E00173 20/07/2023 MN 18 335 VTA
E00174 20/07/2023 18 MN 18 395.3 VTA
E00174 20/07/2023 MN 18 60.3 VTA
E00174 20/07/2023 MN 18 335 VTA
E00175 20/07/2023 18 MN 18 395.3 VTA
E00175 20/07/2023 MN 18 60.3 VTA
E00175 20/07/2023 MN 18 335 VTA
E00176 20/07/2023 18 MN 18 395.3 VTA
E00176 20/07/2023 MN 18 60.3 VTA
E00176 20/07/2023 MN 18 335 VTA
.01|VTA||TERAPIA DEL LENGUAJE|SERV TERAPEUTICOS|0|D|||||

|VTA||TERAPIA DEL LENGUAJE|SERV TERAPEUTICOS|0|H|||||
3|VTA||TERAPIA DEL LENGUAJE|SERV TERAPEUTICOS|0|H|||||
.01|VTA||TERAPIA DE PSICOLOGIA|SERV TERAPEUTICOS|0|D|||||
VTA||TERAPIA DE PSICOLOGIA|SERV TERAPEUTICOS|0|H|||||
1|VTA||TERAPIA DE PSICOLOGIA|SERV TERAPEUTICOS|0|H|||||
5|VTA||TERAPIA DEL LENGUAJE|SERV TERAPEUTICOS|0|D|||||
VTA||TERAPIA DEL LENGUAJE|SERV TERAPEUTICOS|0|H|||||
|VTA||TERAPIA DEL LENGUAJE|SERV TERAPEUTICOS|0|H|||||
VTA||TERAPIA DE PSICOLOGIA|SERV TERAPEUTICOS|0|D|||||
VTA||TERAPIA DE PSICOLOGIA|SERV TERAPEUTICOS|0|H|||||
|VTA||TERAPIA DE PSICOLOGIA|SERV TERAPEUTICOS|0|H|||||
E00112
E00113
E00113
E00113
5.3|VTA||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|D|||||
21 22 23 24 25
DOCUMENTO
GLOSA GLOSA DE MOVIMIENTO ANULADO DEBE / HABER RUC DEL CLIENTE
TERAPIA DEL LENGUAJSERV TERAPEUTICOS 0 D
TERAPIA DEL LENGUAJSERV TERAPEUTICOS 0 H
TERAPIA DE PSICOLOGSERV TERAPEUTICOS 0 D
TERAPIA DE PSICOLOGSERV TERAPEUTICOS 0 H
TERAPIA DEL LENGUAJSERV TERAPEUTICOS 0 D
TERAPIA DE PSICOLOGSERV TERAPEUTICOS 0 D
26 27 28 29 30 31 32
FECHA DEL
RAZON SOCIAL DEL CENTRO DE FECHA DE DOC.
CLIENTE COSTO VENCIMIENTO REFERENCIA EXPORTACION NRO. DE FILE EXONERADO
0
0
0

Plantillla Ventas Avances JUN-23

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CUENTA AÑO Y MES DE COMPROBANT FECHA DE TIPO DE

A||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|D|||||

A||SERV TERAPEUTICOS|SERV TERAPEUTICOS|0|H|||||

1212101|202307|03|0001|01/07/2023|02|99999999|BV|EB012857|01/07/2023|||18|18|325.01|VTA||TERAPIA DEL LENG

.01|VTA||TERAPIA DEL LENGUAJE|SERV TERAPEUTICOS|0|D|||||

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