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["M","T/C","D","SERIE","N°DOC","EMPRESA","RUC","FECHA","VBRUTO","VVTA S/","IGV 19%","TOTAL","CLASIFICACION","DETALLE","refdoc","tpdref","docref"]
["DL",2.8570000000000002,"FA","001","0028030","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",1296.96,1296.96,246.42,1543.38,"GTO REFACTURABLE","Refact. de Gasto TELEFONICA DEL PERÙ S.A.A.","IT\tCANTIDAD\tUND\tDESCRIPCION\t\t\tPRECIO\tVALOR VENTA\t\t\t\r\n1\t 1.00 \t\tGLB\tCONSUMO DE INTERNET ENERO 2010\t453.96\t 453.96 \t\t\t","","   -"]
["NS",0,"FA","001","0028036","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",495,495,94.05,589.04999999999995,"GTO REFACTURABLE","Refact. de ETICOM 500 ETIQUETAS ADHESIVAS S.A.C.","IT\tCANTIDAD\tUND\tDESCRIPCION\t\t\t\t\t\tPRECIO\tVALOR VENTA\r\n1\t5\t\tMLL\tETIQUETAS AUTODHESIVAS PENDIENTE CON LOGO TRIFARMA\t 99.00 \t 495.00","","   -"]
["NS",0,"FA","001","0028051","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",3163.09,3163.09,600.99,3764.08,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA","CODIGO\t\tPRODUCTO\t\t\t\t\t\tCANTIDAD\tPRECIO\t\t\tTOTAL S/\r\n09913421\t\"LAMINA TERMOCONTRAIBLE 59 cm x 3,0 um (pack x 12)\"\t92.2\t\t0.265353579\t\t24.4656\r\n09914054\tFRASCO PET VERDE STAND UP x 300 mL\t\t\t13.36\t\t194.6766467\t\t2600.88\r\n09914055\tETIQUETA TERMOENCOGIBLE STA","","   -"]
["DL",2.8570000000000002,"FA","001","0028055","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",25713,25713,4885.47,30598.47,"ALQUILER DE INMUEBLES","POR EL ALQUILER DE MAQUINARIA Y EQUIPO","DESCRIPCION                                        VV\r\n                                                  (US$)\r\nPOR EL ALQUILER DE MAQUINARIAS Y                9,000.00\r\nEQUIPOS UBICADOS EN LA AV. SANTA\r\n ROSA 390, URB. INDUSTRIAL LA AURORA,\r\n DISTRI","","   -"]
["NS",0,"FA","001","0028058","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",101504.14,101504.14,19285.79,120789.93,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA"," CODIGO\t                    PRODUCTO\t                         CANTIDAD\t    PRECIO\t        TOTAL S/\r\n01910205\tBUPIVACAINA CLORHIDRATO USP\t                          1.632\t      1176.5625\t        1920.15\r\n01910210\tBROMURO DE VECURONIO INYECTABLE USP (Tr","","   -"]
["NS",0,"FA","001","0028059","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",165355.41,165355.41,31417.53,196772.94,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA"," CODIGO\t                         PRODUCTO\t                     CANTIDAD\t    PRECIO\t       TOTAL S/\r\n09911768\tFOLLETO VECUBROM\t                                   0.27\t      20.25925926\t      5.47\r\n09911800\tPRECINTO ALUMINIO 28mm\t","","   -"]
["NS",0,"FA","001","0028065","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",2412.87,2412.87,458.45,2871.32,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA","CODIGO\t\tPRODUCTO\t\t\t\t\tCANTIDAD\tPRECIO\t\tTOTAL S/\r\n01381600\tPANTOTENATO DE CALCIO\t\t\t\t0.2\t\t160.8\t\t32.16\r\n01500011\tACIDO ASCORBICO (VIT C) CRISTAL\t\t\t0.528\t\t76.28787879\t40.28\r\n01500105\tCAFEINA ANHIDRA\t\t\t\t\t1.32\t\t52.75757576\t69.64\r\n01500590\tPIRIDOXINA CLORHI","","   -"]
["DL",2.855,"FA","001","0028152","LABORATORIOS TRIFARMA S.A.","20100061717","16-Feb-10",62.38,62.38,11.85,74.23,"GTO REFACTURABLE","Refact. Gastos F/009-25776 NEXTEL DEL PERU S.A.","IT\tCANTIDAD\tUND\tDESCRIPCION\t\t\t\t\tPRECIO\tVALOR VENTA\r\n\t\t\t\tREFACTURACION DE GASTOS POR:\t\t\r\n1\t 1.00 \t\tUND\tEQUIPO NEXTEL PORTATIL I290 - REPOSICION\t 21.85 \t 21.85 \r\n\t\t\t\tUSUARIO - ALFREDO GOMEZ N§ 429*6010","","   -"]
["DL",2.851,"FA","001","0028160","LABORATORIOS TRIFARMA S.A.","20100061717","23-Feb-10",8806.7099999999991,8806.7099999999991,1673.28,10479.99,"GTO REFACTURABLE","REFACT.RIMAC SEGUROS 2009-2010 / 8º CUPON","SEGURO 3D\t\t\t                  128.04    128.04\r\nSEGURO RESPONSABILIDAD CIVIL\t\t           58.84     58.84\r\nSEGURO MULTIRIESGO\t\t                2,681.55  2,681.55\r\nINTERESES POR FINANCIAMIENTO DE SEGUROS\t  220.56    220.56\r\n","","   -"]
["US",2.8490000000000002,"FA","001","0028185","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",3153.84,3153.84,599.23,3753.07,"GTO REFACTURABLE","Refact. de gastos F/003-42445/001-4230620 BCD TRAV","DESCRIPCION\t\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPASAJES: LIMA - MEDELLIN - LIMA\t\t\t\t\t\t1,107.00\t1,107.00\r\nPASAJERO: HAMASAKI ELVIRA","","   -"]
["NS",0,"FA","001","0028186","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",2500,2500,475,2975,"GTO REFACTURABLE","Refact. de gastos F/001- 403 SERV. ACERO INOXIDABL","\r\nDESCRIPCION\t\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nINST.DE TANQUES, BOMBAS Y FILTRO INTERCONECTADOS\t\t\t2,500.00\t2,500.00\r\nCON TUBERIA A/INOX - AREA LINEA STAND UP","","   -"]
["NS",0,"FA","001","0028187","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",4608,4608,875.52,5483.52,"GTO REFACTURABLE","Refact. de gastos F/001- 4376 SERV.INDUSTRIALES CO","CANTIDAD\tUND\tDESCRIPCION\t\t\t\t\tP.UNITARIO\tP.VENTA\r\n6\t\tUND\tCILINDROS DE GAS REFRIGERANTE\t\t\t4,608.00\t4,608.00","","   -"]
["NS",0,"FA","001","0028191","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",3581.52,3581.52,680.49,4262.01,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 1º ENTREGA","DESCRIPCION\t\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 1º ENTREGA\t\t\r\nCONSUMO DICIEMBRE 2009\t\t\t\t\t\t\t1,790.76\t1,790.76\r\nCONSUMO ENERO 2010\t\t\t\t\t\t\t1,790.76\t1,790.76","","   -"]
["NS",0,"FA","001","0028192","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",2305.88,2305.88,438.12,2744,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","\r\nDESCRIPCION\t\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 2º ENTREGA\t\t\r\nCONSUMO ENERO 2010\t\t\t\t\t\t\t1,152.94\t1,152.94\r\nCONSUMO FEBRERO 2010\t\t\t\t\t\t\t1,152.94\t1,152.94","","   -"]
["NS",0,"FA","001","0028194","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",1650.42,1650.42,313.58,1964,"GTO REFACTURABLE","Plan Claro RPC - 2º ENTREGA","\r\nDESCRIPCION\t\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - 2º ENTREGA\t\t\r\nCONSUMO DICIEMBRE 2009\t\t\t\t\t\t\t1,650.42\t1,650.42","","   -"]
["NS",0,"FA","001","0028195","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",13203.36,13203.36,2508.64,15712,"GTO REFACTURABLE","Plan Claro RPC - 2º ENTREGA","DESCRIPCION\t\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - 2º ENTREGA\t\t\r\nCONSUMO ABRIL 2009\t\t\t\t\t\t\t1,650.42\t1,650.42\r\nCONSUMO MAYO 2009\t\t\t\t\t\t\t1,650.42\t1,650.42\r\nCONSUMO JUNIO 2009\t\t\t\t\t\t\t1,650.42\t1,650.42\r\nCONSUMO JULIO 2009\t\t\t\t\t\t\t1,650.42\t1,650.42\r\nCONSU","","   -"]
["NS",0,"FA","001","0028196","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",5372.27,5372.27,1020.73,6393,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 1º ENTREGA","DESCRIPCION\t\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 1º ENTREGA\t\t\r\nCONSUMO SEPTIEMBRE 2009\t\t\t\t\t\t\t1,790.76\t1,790.76\r\nCONSUMO OCTUBRE 2009\t\t\t\t\t\t\t1,790.76\t1,790.76\r\nCONSUMO NOVIEMBRE 2009\t\t\t\t\t\t\t1,790.76\t1,790.76","","   -"]
["NS",0,"FA","001","0028199","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",6389.71,6389.71,1214.04,7603.75,"VENTA MATERIA PRIMA/AUXILIAR","POR LA VENTA DE MATERIALES","CODIGO\t\tPRODUCTO\t\t\t\t\tCANTIDAD\tPRECIO\t\tTOTAL S/\r\n01381600\tPANTOTENATO DE CALCIO\t\t\t\t0.15\t\t160.8\t\t24.12\r\n01500011\tACIDO ASCORBICO (VIT C) CRISTAL\t\t\t0.396\t\t83.76262626\t33.17\r\n01500105\tCAFEINA ANHIDRA\t\t\t\t\t1.104\t\t52.77173913\t58.26\r\n01500590\tPIRIDOXINA CLOR","","   -"]
["DL",2.8490000000000002,"FA","001","0028200","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",1293.33,1293.33,245.73,1539.06,"GTO REFACTURABLE","Refact.Gasto  Rec. D00-278603 TELEFONICA DEL PERÙ","DESCRIPCION\t\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nCONSUMO DE INTERNET FEBRERO 2010\t\t\t\t\t\t\t453.96\r\n","","   -"]
["NS",0,"FA","001","0028207","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",112144.73,112144.73,21307.5,133452.23000000001,"VENTA MATERIA PRIMA/AUXILIAR","POR LA VENTA DE MATERIALES","CODIGO\t\tPROVEEDOR\t\t\t\t\t\tCANTIDAD\tPRECIO\t\tTOTAL S/\r\n01381600\tPANTOTENATO DE CALCIO\t\t\t\t\t0.1\t\t160.800\t\t16.08\r\n01500011\tACIDO ASCORBICO (VIT C) CRISTAL\t\t\t\t0.264\t\t82.879\t\t21.88\r\n01500105\tCAFEINA ANHIDRA\t\t\t\t\t\t0.736\t\t52.772\t\t38.84\r\n01500590\tPIRIDOXINA CLORHI","","   -"]
["NS",0,"FA","001","0028208","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",159666.82,159666.82,30336.7,190003.52,"VENTA MATERIA PRIMA/AUXILIAR","POR LA VENTA DE MATERIALES","CODIGO\t\tPROVEEDOR\t\t\t\t\t\tCANTIDAD\tPRECIO\t\tTOTAL S/\r\n09911597\tETIQUETA AUTOADHESIVA DEMANITOL 20% x 500\t\t30.44\t\t25.085\t\t763.6\r\n09911601\tETIQUETA AUTOADHESIVA DEXTROSA 10% x 1000 mL\t\t31.19\t\t15.022\t\t468.53\r\n09911619\tETIQUETA CJA DEXTROSA AL 5%\t\t\t\t0.504\t\t1","","   -"]
["NS",0,"FA","001","0028233","LABORATORIOS TRIFARMA S.A.","20100061717","17-Mar-10",6918.84,6918.84,1314.58,8233.42,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES  PARA STAND UP","\r\nCODIGO\t\tPRODUCTO\t\t\t\t\tCANTIDAD\tPRECIO\t       TOTAL S/\r\n02910373\tESENCIA LIMA-LIMON FJ-359-481-2\t\t\t\t  1\t\t124.90\t\t124.90\r\n09913421\tLAMINA TERMOCONTRAIBLE 59 cm x 3,0 um (pack x 12)\t112.20\t\t  4.67\t\t524.11\r\n09914054\tFRASCO PET VERDE STAND UP x 300 mL\t\t\t","","   -"]
["DL",2.891,"FA","001","0028294","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",505925,505925,96125.75,602050.75,"ALQUILER DE INMUEBLES","POR EL VENCIMIENTO DE LA CUOTA Nº 13","POR EL VENCIMIENTO DE LA CUOTA Nº 13 DEL CONTRATO DE ARRENDAMIENTO CORRESPONDIENTE AL BIEN SEGUN DETALLA:INMUEBLE UBICADO EN LOS LOTES 6,7,8,9,10, Y 11 DE LA MZ. C CON FRENTE A LA AV.SANTA MARIA, URB.INDUSTRIAL LA AURORA - DISTRITO DE ATE.","","   -"]
["DL",2.891,"FA","001","0028295","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",108412.5,108412.5,20598.38,129010.88,"SERV.ADMINISTRATIVO","POR CONCEPTO DE PRESTACION DE SERVICIOS","POR CONCEPTO DE PRESTACION DE SERVICIOS ACCESORIOS DE ADMINISTRACION Y GESTION EN DIVERSAS AREAS, SEGUN CONTRATO DE COLABORACION EXTERNA EMPRESARIAL DEL 1/04/2007.","","   -"]
["DL",2.84,"FA","001","0028298","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",1289.25,1289.25,244.95,1534.2,"GTO REFACTURABLE","Refact.Gasto  Rec. D00-281244 TELEFONICA DEL PERÙ","\r\nDETALLE                                V.UNIT           V.VTA  \r\nCONSUMO DE INTERNET MARZO 2010         453.96           453.96 \r\n\r\n","","   -"]
["NS",0,"FA","001","0028299","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",1790.76,1790.76,340.24,2131,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 1º ENTREGA","DETALLE                                V.UNIT            V.VTA  \r\nCONSUMO MARZO 2010                    1,790.76          1,790.76 \r\n\r\n","","   -"]
["NS",0,"FA","001","0028300","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","\r\nDETALLE                                V.UNIT            V.VTA  \r\nCONSUMO MARZO 2010                    1,152.94          1,152.94 \r\n\r\n\r\n","","   -"]
["NS",0,"FA","001","0028314","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",60,60,11.4,71.400000000000006,"GTO REFACTURABLE","Refact. De FT/001-74267 ETICOM","ETIQUETAS AUTODHESIVAS CONTROL DE PESADAS CON LOGO TRIFARMA :\r\nCANTIDAD              UNID         V.UNITARIO     \tV.VENTA   \r\n2\t                    MLL\t\t     30.0000\t     60.00\r\n\r\n\r\n","","   -"]
["NS",0,"FA","001","0028317","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",2446.6999999999998,2446.6999999999998,464.87,2911.57,"GTO REFACTURABLE","Refact. De FT/001-735 SS INDUSTRIAL E.I.R.L.","\r\nMATERIALES P/ACONDICIONAMIENTO AREA DE FABRICACION STAND UP\r\n","","   -"]
["DL",2.84,"FA","001","0028318","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",38.200000000000003,38.200000000000003,7.27,45.47,"GTO REFACTURABLE","Refact. De FT/004-4623 D.L.V. ASOCIADOS S.A.","\r\nMATERIALES P/ACONDICIONAMIENTO AREA DE FABRICACION STAND UP\r\n","","   -"]
["NS",0,"FA","001","0028321","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",1300,1300,247,1547,"GTO REFACTURABLE","Refact. De FT/0001-601 RYM FUMYMSER S.R.L.","\r\nVIAJE DE RESIDUOS LIQUIDOS INDUSTRIALES\r\n","","   -"]
["NS",0,"FA","001","0028335","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",14110.6,14110.6,2681.01,16791.61,"SERVICIO DE FABRICACION TERCER","POR SERV. IMPRES. Y ACOND. SEGUN GUIA 025-7372","ARTICULO\tCANTIDAD\tDESCRIPCION\t\t\t\tU/V\tV.UNIT.\t\tVALOR VENTA\r\n06912325\t350\t\tBUPINEST S.P. 0.5%X25LPSI MIN DIG29-08\tCJA\t40.316\t\t14110.60","","   -"]
["NS",0,"FA","001","0028368","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",95925.94,95925.94,18225.93,114151.87,"VENTA MATERIA PRIMA/AUXILIAR","POR LA VENTA DE MATERIA PRIMA","\r\nCODIGO\t\tPRODUCTO\t\t\t\t\t\tCANTIDAD\tPRECIO UNIT\tTOTAL S/\r\n01910205\tBUPIVACAINA CLORHIDRATO USP\t\t\t\t1.088\t\t1,176.56\t1280.1\r\n01910210\tBROMURO DE VECURONIO INYECTABLE USP (Trif)\t\t72.576\t\t145.35\t\t10548.64\r\n02431918\tFOSFATO DE SODIO DIBASICO 7 H20 USO INYECTA","","   -"]
["NS",0,"FA","001","0028369","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",218332.81,218332.81,41483.230000000003,259816.04,"VENTA MATERIA PRIMA/AUXILIAR","POR LA VENTA DE MATERIA PRIMA","CODIGO\t\tPRODUCTO\t\t\t\t\t\tCANTIDAD\tPRECIO UNIT\tTOTAL S/\r\n09911800\tPRECINTO ALUMINIO 28mm\t\t\t\t\t264.785\t\t43.50\t\t11517.52\r\n09911832\tTAPONES PARA LIOFILIZADO\t\t\t\t12.17\t\t141.01\t\t1716.13\r\n09911836\tTAPONES DE JEBE TIPO SUERO 28 mm.\t\t\t277.074\t\t104.27\t\t28890.27\r\n09","","   -"]
["NS",0,"FA","001","0028371","LABORATORIOS TRIFARMA S.A.","20100061717","09-Apr-10",1514.45,1514.45,287.75,1802.2,"GTO REFACTURABLE","Refact. De FT/001-4518 Y 001-4519 SERV. INDUSTRIAL","DESCRIPCION\t                                                P.UNITARIO\tP.VENTA\r\nMATERIALES P/ACONDICIONAMIENTO AREA DE FABRICACION STAND UP\t1,514.4500\t1,514.45\r\n","","   -"]
["NS",0,"FA","001","0028374","LABORATORIOS TRIFARMA S.A.","20100061717","09-Apr-10",1500,1500,285,1785,"GTO REFACTURABLE","Refact. De FT/001-208 FABRICACIONES INDUSTRIALES P","DESCRIPCION\t                                        P.UNITARIO\tP.VENTA\r\nREPARACION TANQUE DE FABRICACION DE 1200 L STAND UP\t1,500.0000\t1,500.00\r\n","","   -"]
["DL",2.8370000000000002,"FA","001","0028375","LABORATORIOS TRIFARMA S.A.","20100061717","09-Apr-10",186.5,186.5,35.43,221.94,"GTO REFACTURABLE","Refact. De FT/004-4654 D.L.V. ASOCIADOS S.A.","DESCRIPCION\t                                             P.UNITARIO\t  P.VENTA\r\nMATERIALES P/ACONDICIONAMIENTO AREA DE ENVASADO STAND UP\t65.7400\t    65.74\r\n","","   -"]
["DL",2.8370000000000002,"FA","001","0028376","LABORATORIOS TRIFARMA S.A.","20100061717","09-Apr-10",4681.05,4681.05,889.4,5570.45,"GTO REFACTURABLE","Refact. De FT/002-002494 CORPORACION TERMODINAMICA","CANTIDAD\tUND\tDESCRIPCION                                                        \tP.UNITARIO\tP.VENTA\r\n    1\t        UND\tREPUESTO Y REPARACION SISTEMA D/REFRIGERACION EQUIPO FRIO P/STAND UP\t1,650.0000\t1,650.00\r\n","","   -"]
["NS",0,"FA","001","0028377","LABORATORIOS TRIFARMA S.A.","20100061717","09-Apr-10",306,306,58.14,364.14,"GTO REFACTURABLE","Refact. De FT/001-74671y 001-74655 ETICOM 500 ETIQ","CANTIDAD  UND\tDESCRIPCION\t                                             P.UNITARIO   P.VENTA\r\n2\t  MLL\tETIQUETAS AUTODHESIVAS PENDIENTE C/LOGO TRIFARMA\t        99.0000\t   198.00\r\n2\t  MLL\tETIQ.C/IMP. Y ADHESIVO ROSADA CHICA P/MUESTREO C/LOGO TRIFARMA\t54","","   -"]
["NS",0,"FA","001","0028410","LABORATORIOS TRIFARMA S.A.","20100061717","27-Apr-10",2167.5,2167.5,411.83,2579.33,"GTO REFACTURABLE","Refact. De FT/001-74267 ETICOM 500","CANT  UND\tDESCRIPCION                                                 \t          P.UNITARIO\tP.VENTA\r\n5\t MLL\tETIQ.C/IMP. Y ADHESIVO MUESTREO FISICOQUIMICO C/LOGO TRIFARMA\t            105.0000\t525.00\r\n10\t MLL\tETIQ.C/IMP. Y ADHESIVO ROSADA CHICA P/MUEST","","   -"]
["DL",2.8570000000000002,"FA","001","0028415","LABORATORIOS TRIFARMA S.A.","20100061717","27-Apr-10",25713,25713,4885.47,30598.47,"ALQUILER DE INMUEBLES","POR EL ALQUILER DE MAQUINARIA Y EQUIPO","DESCRIPCION                                        VV\r\n                                                  (US$)\r\nPOR EL ALQUILER DE MAQUINARIAS Y                9,000.00\r\nEQUIPOS UBICADOS EN LA AV. SANTA\r\n ROSA 390, URB. INDUSTRIAL LA AURORA,\r\n DISTRI","","   -"]
["NS",0,"FA","001","0028422","LABORATORIOS TRIFARMA S.A.","20100061717","28-Apr-10",12465.12,12465.12,2368.37,14833.49,"SERVICIO DE FABRICACION TERCER","SERVICIO DE ENVASADO Y ACONDICIONADO","","","   -"]
["DL",2.8460000000000001,"FA","001","0028436","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-10",1291.97,1291.97,245.47,1537.44,"GTO REFACTURABLE","Refact.Gasto  Rec. D00-283850 TELEFONICA DEL PERÙ","CONSUMO DE INTERNET ABRIL 2010\r\n","","   -"]
["NS",0,"FA","001","0028439","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-10",1790.76,1790.76,340.24,2131,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 1º ENTREGA","DESCRIPCION\t                         P.UNITARIO\tP.VENTA\r\n\t\t\r\nPlan Claro RPC - RENOVACION 1º ENTREGA      1,790.76\t1,790.76\r\nCONSUMO ABRIL 2010\r\n","","   -"]
["NS",0,"FA","001","0028440","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","DESCRIPCION\t                           P.UNITARIO\tP.VENTA\r\n\t\t\r\nPlan Claro RPC - RENOVACION 2da ENTREGA      1,152.94\t1,152.94\r\nCONSUMO ABRIL 2010\r\n","","   -"]
["NS",0,"FA","001","0028444","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-10",4837.2,4837.2,919.07,5756.27,"SERVICIO DE FABRICACION TERCER","","","","   -"]
["NS",0,"FA","001","0028503","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-10",169588.31,169588.31,32221.78,201810.09,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA/AUXILIAR","CODIGO\t        PRODUCTO\t                                      CANTIDAD\t   PRECIO\tTOTAL S/\r\n01910210\tBROMURO DE VECURONIO INYECTABLE USP (Trif)\t\t57.120\t 145.34573\t8,302.15\r\n02431918\tFOSFATO DE SODIO DIBASICO 7 H20 USO INYECTABLE\t\t 0.168\t  11.41002\t","","   -"]
["NS",0,"FA","001","0028504","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-10",263045.94,263045.94,49978.73,313024.67,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA/AUXILIAR","CODIGO\t        PRODUCTO\t                                      CANTIDAD\t  PRECIO\tTOTAL S/\r\n09911874\tSITIOS DE INYECCION PARA BOLSA PVC CO2537\t\t 2.022\t  96.91471\t  195.96\r\n09912096\tINTERIORES DE CARTON 25 Amp x 20 mL\t\t\t 0.760\t 228.13602\t  173.38\r\n09912","","   -"]
["NS",0,"FA","001","0028520","LABORATORIOS TRIFARMA S.A.","20100061717","06-May-10",250,250,47.5,297.5,"GTO REFACTURABLE","Refact. De FT/010-9441 ETIQUETAS AUTODHESIVAS S.A.","CANTIDAD\tUND\tDESCRIPCION                             \t  P.UNITARIO\tP.VENTA\r\n2\t        MLL\tETIQ. ADHESIVAS CALIBRADO-VERDE C/LOGO TRIFARMA\t   62.5000\t125.00\r\n2\t        MLL\tSTIKER ADHESIVO DE REVISADO C/LOGO TRIFARMA\t   62.5000\t125.00\r\n\t\t\t\t\r\n\t\t\t","","   -"]
["DL",2.847,"FA","001","0028578","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",434.17,434.17,82.51,516.66999999999996,"GTO REFACTURABLE","Refact. de Gastos F/102-158960 Y 102-158961 AGA S.","REFACTURACION DE GASTOS POR:\t\t\r\n\r\nCANTIDAD\tUND\tDESCRIPCION\t\tP.UNITARIO\t  P.VENTA\r\n125\t        KGS\tGAS CARBONICO CO2\t    1.10\t  137.50\r\n5\t        UND\tFLETE POR ENVASE\t    3.00\t   15.00\r\n","","   -"]
["DL",2.847,"FA","001","0028585","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",1292.42,1292.42,245.55,1537.98,"GTO REFACTURABLE","Refact.Gasto  Rec. TELEFONICA DEL PERÙ S.A.A.","DESCRIPCION\t                       P.UNITARIO\tP.VENTA\r\nCONSUMO DE INTERNET MAYO 2010\t \t  453.96         453.96\r\n\r\n","","   -"]
["NS",0,"FA","001","0028587","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",1790.76,1790.76,340.24,2131,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 1º ENTREGA","DESCRIPCION\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 1º ENTREGA\t\t\r\nCONSUMO MAYO 2010\t\t\t\t  1,790.76\t1,790.76\r\n","","   -"]
["NS",0,"FA","001","0028588","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","DESCRIPCION\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 2º ENTREGA\t\t\r\nCONSUMO MAYO 2010\t1,152.94\t1,152.94\r\n\r\n","","   -"]
["NS",0,"FA","001","0028590","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",7973.07,7973.07,1514.88,9487.9500000000007,"VENTA MATERIA PRIMA/AUXILIAR","DIFERENCIA DE PRECIOS MATERIALES REF F-001-28504","POR DIFERENCIA DE PRECIOS DE MATERIALES SEGUN FACTURA DE REFERENCIA.","","   -"]
["DL",2.847,"FA","001","0028591","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",1992.9,1992.9,378.65,2371.5500000000002,"GTO REFACTURABLE","Refact. de Gastos F/002-21667 CIENTIFICA ANDICA S.","DESCRIPCION\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nREFACTURACION DE GASTOS POR:\t\t\r\nCURSO DE CAPACITACION PRACTICA EN ESPECTROSCOPIA DE\t  700.00\t700.00\r\nABSORCION ATOMICA Y SOFTWARE WINLAB P/EQ.ANALYST\t\t","","   -"]
["NS",0,"FA","001","0028631","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",65544.77,65544.77,12453.51,77998.28,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA/AUXILIAR","CODIGO\t\tPRODUCTO\t\t\t\t\t       CANTIDAD\t V.VENTA    TOTAL S/\r\n01381600\tPANTOTENATO DE CALCIO\t\t\t\t\t0.3000 \t 82.1704       24.65\r\n01500011\tACIDO ASCORBICO (VIT C) CRISTAL          \t\t0.7920 \t 49.3801       39.11\r\n01500105\tCAFEINA ANHIDRA\t\t\t\t\t\t2.2080 \t 52.76","","   -"]
["NS",0,"FA","001","0028632","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",89290.36,89290.36,16965.169999999998,106255.53,"VENTA MATERIA PRIMA/AUXILIAR","VENTA MATERIA PRIMA/AUXILIAR","CODIGO\t\tPRODUCTO\t\t\t\t\t\tCANTIDAD     V.VENTA TOTAL S/\r\n02910730\tCOLORANTE AMARILLO D&C No.10 (AMARILLO QUINOLEINA)\t55.0000       0.8204 \t 45.12\r\n09568001\tPRECINTO ALUMINIO 20mm\t\t\t\t\t35.2780      22.9279    808.85\r\n09911397\tBOLSA PVC x1000 mL.DEXTROSA AL","","   -"]
["NS",0,"FA","001","0028633","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",163750.56,163750.56,31112.61,194863.17,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA/AUXILIAR","CODIGO\t\tPRODUCTO\t\t\t\t\t      CANTIDAD\t   V.VENTA    TOTAL S/\r\n09912759\tINTERIORES DE CARTON 50 AMP x 20 mL\t\t\t 0.4160      340.6800 \t 141.72\r\n09912761\tETIQUETA AUTOADHESIVA DEXTROSA 5% x 1000mL MINSA S\t70.3000       14.8047  1,040.77\r\n09912775\tETIQUETA","","   -"]
["DL",2.8279999999999998,"FA","001","0028667","LABORATORIOS TRIFARMA S.A.","20100061717","28-Jun-10",76429.64,76429.64,14521.64,90951.28,"GTO REFACTURABLE","Refacturacion de Seguro Anual - RIMAC SEGUROS","DESCRIPCION\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nSEGURO ANUAL VIGENCIA 01/02/2010 AL 01/6/2011\t\t\r\nSEGURO 3D\t\t\t\t\t1,812.68\t1,812.68\r\nSEGURO RESPONSABILIDAD CIVIL\t\t\t  490.15\t  490.15\r\nSEGURO MULTIRIESGO\t\t\t       24,723.21       24,723.21\r\n\t\t\r\n\t\t\t\t\t\t V.VENTA       27","","   -"]
["DL",2.8279999999999998,"FA","001","0028669","LABORATORIOS TRIFARMA S.A.","20100061717","28-Jun-10",2659.06,2659.06,505.22,3164.28,"GTO REFACTURABLE","Facturacion Gastos financiamiento seguro anual 201","DESCRIPCION\t\t\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPOR LOS GASTOS DE FINANCIAMIENTO SEGURO ANUAL \r\n2010-2011 RIMAC SEGUROS\t\t\r\n\r\nINTERESES PAGARÉ BANCO DE COMERCIO\t\t\t\t  907.00\t  907.00\r\nCOMISIONES EMISION PAGARÉ BANCO DE COMERCIO\t\t\t   33.26\t   33.26\r\n\t\t\r\n\t\t\t\t\t\t\tV.","","   -"]
["DL",2.891,"FA","001","0028670","LABORATORIOS TRIFARMA S.A.","20100061717","28-Jun-10",108412.5,108412.5,20598.38,129010.88,"SERV.ADMINISTRATIVO","POR CONCEPTO DE PRESTACION DE SERVICIOS","POR CONCEPTO DE PRESTACION DE SERVICIOS ACCESORIOS DE ADMINISTRACION Y GESTION EN DIVERSAS AREAS, SEGUN CONTRATO DE COLABORACION EXTERNA EMPRESARIAL DEL 1/04/2007.","","   -"]
["DL",2.891,"FA","001","0028671","LABORATORIOS TRIFARMA S.A.","20100061717","28-Jun-10",505925,505925,96125.75,602050.75,"ALQUILER DE INMUEBLES","POR EL VENCIMIENTO DE LA CUOTA Nº 14","POR EL VENCIMIENTO DE LA CUOTA Nº 14 DEL CONTRATO DE ARRENDAMIENTO CORRESPONDIENTE AL BIEN SEGUN DETALLA:INMUEBLE UBICADO EN LOS LOTES 6,7,8,9,10, Y 11 DE LA MZ. C CON FRENTE A LA AV.SANTA MARIA, URB.INDUSTRIAL LA AURORA - DISTRITO DE ATE.","","   -"]
["NS",0,"FA","001","0028680","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-10",120,120,22.8,142.80000000000001,"GTO REFACTURABLE","Refact. De FT/001-75412 ETICOM 500 ETIQ. AUTOADHES","CANTIDAD\tUND\tDESCRIPCION\t\t\tP.UNITARIO\tP.VENTA\r\n2\t        MLL\tETIQ. APROBADO C/LOGO TRIFARMA\t 60.0000\t120.00\r\n","","   -"]
["NS",0,"FA","001","0028681","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-10",270,270,51.3,321.3,"GTO REFACTURABLE","Refact. De FT/001-75289 ETICOM 500 ETIQ. AUTOADHES","CANTIDAD\tUND\tDESCRIPCION\t\t\t\t\tP.UNITARIO\tP.VENTA\r\n5\t\tMLL\tETIQ. ROSADA CHICA P/MUESTREO C/LOGO TRIFARMA\t  54.0000\t 270.00\r\n","","   -"]
["NS",0,"FA","001","0028711","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-10",332453.49,332453.49,63166.16,395619.65,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES JUNIO-2010","CODIGO\t\tPRODUCTO\t\t\t\t\tCANT\tPRECIO\tTOTAL\r\n01910210\tBROMURO DE VECURONIO INYECTABLE USP (Trif)     14.112\t145.35\t 2051.12\r\n02431918\tFOSFATO DE SODIO DIBASICO 7 H20 USO INYECTABLE\t0.041\t  9.80\t    0.40\r\n02500383\tMANITOL APIROGENO USP\t\t\t\t0.130\t 11.81\t","","   -"]
["NS",0,"FA","001","0028740","LABORATORIOS TRIFARMA S.A.","20100061717","20-Jul-10",1050,1050,199.5,1249.5,"GTO REFACTURABLE","Refact. De FT/001-75546 ETIQUETAS AUTODHESIVAS S.A","IT\tCANTIDAD\tUND\tDESCRIPCION\tPRECIO\tVALOR VENTA\r\n\t\t\tREFACTURACION DE GASTOS POR:\t\t\r\n1\t 5.00 \tMLL\tETIQ. ADHESIVAS ROSADA MUESTREO FISICOQUIMICO C/LOGO TRIFARMA\t\t \t105.00 \t 525.00 \r\n2\t 4.00 \tMLL\tETIQ.AUTOADHESIVA COLOR CELESTE P/ANALISIS MICROBIOLOGICO","","   -"]
["DL",2.823,"FA","001","0028741","LABORATORIOS TRIFARMA S.A.","20100061717","20-Jul-10",3290.35,3290.35,625.15,3915.5,"GTO REFACTURABLE","Refact.Gasto F/003-82548 Y LIQ.003-207356 BCD TRAV","IT\tCANTIDAD\tUND\tDESCRIPCION\tPRECIO\tVALOR VENTA\r\n\t\t\tREFACTURACION DE GASTOS POR:\t\t\r\n1\t 1.00 \tGLB\tPASAJE LIM/MEXICO/LIM - HAMASAKI ELVIRA\t\t\t1,165.55\t1,165.55\r\n\t\t\tVIAJE CAPACITACION: BUENAS PRACTICAS DE LIOFILIZACION\t","","   -"]
["DL",2.847,"FA","001","0028744","LABORATORIOS TRIFARMA S.A.","20100061717","20-Jul-10",1292.42,1292.42,245.55,1537.98,"GTO REFACTURABLE","Refact.Gasto  Rec. TELEFONICA DEL PERÙ S.A.A.","DESCRIPCION\t                       P.UNITARIO\tP.VENTA\r\nCONSUMO DE INTERNET JUNIO 2010\t \t  453.96         453.96\r\n\r\n","","   -"]
["NS",0,"FA","001","0028746","LABORATORIOS TRIFARMA S.A.","20100061717","20-Jul-10",1790.76,1790.76,340.24,2131,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 1º ENTREGA","DESCRIPCION\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 1º ENTREGA\t\t\r\nCONSUMO JUNIO 2010\t\t\t\t  1,790.76\t1,790.76\r\n","","   -"]
["NS",0,"FA","001","0028747","LABORATORIOS TRIFARMA S.A.","20100061717","20-Jul-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","DESCRIPCION\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 2º ENTREGA\t\t\r\nCONSUMO JUNIO 2010\t1,152.94\t1,152.94\r\n\r\n","","   -"]
["DL",2.8239999999999998,"FA","001","0028757","LABORATORIOS TRIFARMA S.A.","20100061717","27-Jul-10",25416,25416,4829.04,30245.040000000001,"ALQUILER DE INMUEBLES","POR EL ALQUILER DE MAQUINARIA Y EQUIPO","DESCRIPCION                                        VV\r\n                                                  (US$)\r\nPOR EL ALQUILER DE MAQUINARIAS Y                9,000.00\r\nEQUIPOS UBICADOS EN LA AV. SANTA\r\n ROSA 390, URB. INDUSTRIAL LA AURORA,\r\n DISTRI","","   -"]
["DL",2.847,"FA","001","0028772","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-10",1292.42,1292.42,245.55,1537.98,"GTO REFACTURABLE","Refact.Gasto  Rec. TELEFONICA DEL PERÙ S.A.A.","DESCRIPCION\t                       P.UNITARIO\tP.VENTA\r\nCONSUMO DE INTERNET JULIO 2010\t \t  453.96         453.96\r\n\r\n","","   -"]
["NS",0,"FA","001","0028773","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-10",1790.76,1790.76,340.24,2131,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 1º ENTREGA","DESCRIPCION\t\t\t\t\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 1º ENTREGA\t\t\r\nCONSUMO JULIO 2010\t\t\t\t  1,790.76\t1,790.76\r\n","","   -"]
["NS",0,"FA","001","0028774","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","DESCRIPCION\tP.UNITARIO\tP.VENTA\r\nPlan Claro RPC - RENOVACION 2º ENTREGA\t\t\r\nCONSUMO JULIO 2010\t1,152.94\t1,152.94\r\n\r\n","","   -"]
["NS",0,"FA","001","0028781","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-10",172386.03,172386.03,32753.35,205139.38,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA/AUXILIAR","codigo\t\tproducto\t\t\t\t\t      cantidad\t precio\t    total s/\r\n01910210\tBROMURO DE VECURONIO INYECTABLE USP (Trif)\t\t 14.11\t 145.346\t2,051.12\r\n01910281\tCLORURO DE SUXAMETONIO DIHIDRAT. APIROGENO\t\t  4.03\t3432.706       13,840.67\r\n02430362\tEDETATO DISODICO D","","   -"]
["NS",0,"FA","001","0028784","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-10",258666.45,258666.45,49146.63,307813.08,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA/AUXILIAR","codigo\t\tproducto\t\t\t\t\t\t\tcantidadpreciototal s/\r\n09912482\tFRASCO POLIPROPILENO REDONDO x 1000 mL\t\t\t\t290.37 \t  619.04 \t179,747.97\r\n09912761\tETIQUETA AUTOADHESIVA DEXTROSA 5% x 1000mL MINSA S\t     \t 68.70 \t   14.82 \t  1,018.14\r\n09913339\tTAPA BOTTELPACK C","","   -"]
["DL",2.7989999999999999,"FA","001","0028822","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",3327.06,3327.06,632.15,3959.21,"GTO REFACTURABLE","gastos F/003-85021 Y LIQ. 003- 210647 CONDOR TRAVE","REFACT.GASTO DE VIAJE CAPACITACION - PASAJERO: CAJALEON LISBETH\r\nPASAJES: AREQUIPA - LIMA - MADRID\r\n","","   -"]
["NS",0,"FA","001","0028824","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",120,120,22.8,142.80000000000001,"GTO REFACTURABLE","Refact. FT/001-75991 ETICOM 500 ETIQUETAS AUTODES","CANTIDAD          UND        DESCRIPCION                               P.UNITARIO           P.VENTA\r\n   2              MLL        ETIQ. APROBADO C/LOGO TRIFARMA              60.0000            120.00\r\n","","   -"]
["DL",2.7989999999999999,"FA","001","0028825","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",352.81,352.81,67.040000000000006,419.85,"GTO REFACTURABLE","Refact. Gasto de curso-Gestion Estrategica de dese","Inscripcion al curso: Gestion estrategica del desempeño\r\nCarlos Alberto Cadillo Gutarra                                                \r\n","","   -"]
["NS",0,"FA","001","0028829","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",294.12,294.12,55.88,350,"GTO REFACTURABLE","Refact Gasto curso \"Estudios de Estabilidad en Pro","Inscripcion al curso: Estudios de estabilidad en productos Farmaceuticos\r\nSusana Pachas Mota\r\n","","   -"]
["DL",2.7989999999999999,"FA","001","0028831","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",1270.6300000000001,1270.6300000000001,241.41,1512.05,"GTO REFACTURABLE","Refact.Gasto  Rec. D00-294192 TELEFONICA DEL PERÙ","CONSUMO DE INTERNET AGOSTO 2010\r\n","","   -"]
["NS",0,"FA","001","0028832","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",1790.76,1790.76,340.24,2131,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 1º ENTREGA","Plan Claro RPC - RENOVACION 1º ENTREGA\r\nCONSUMO AGOSTO 2010\r\n","","   -"]
["NS",0,"FA","001","0028833","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","Plan Claro RPC - RENOVACION 2º ENTREGA\r\nCONSUMO AGOSTO 2010\r\n","","   -"]
["NS",0,"FA","001","0028841","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",121,121,22.99,143.99,"SERVICIO DE FABRICACION TERCER","SERVICIO DE ACONDICIONADO, FABRICACION Y ENVASADO","","","   -"]
["NS",0,"FA","001","0028848","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",183449.65,183449.65,34855.43,218305.08,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO\t    CANTIDAD\t   PRODUCTO                                       VALOR          VALOR VENTA\r\n01910281\t     7.638\t   CLORURO DE SUXAMETONIO DIHIDRAT. APIROGENO       3,432.71           26,219.01\r\n02500383\t     3.946\t   MANITOL APIROGENO USP","","   -"]
["NS",0,"FA","001","0028849","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",371307.9,371307.9,70548.5,441856.4,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO\t CANTIDAD\t  PRODUCTO                                           VALOR             VALOR VENTA\r\n09912096\t 1.752\t   INTERIORES DE CARTON 25 Amp x 20 mL                  226.19                  396.28\r\n09912216\t 1.173\t   INTERIORES DE CARTON 12 VI","","   -"]
["NS",0,"FA","001","0028850","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",7909.61,7909.61,1502.83,9412.44,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO\tCANTIDAD\tPRODUCTO                                    VALOR            VALOR VENTA\r\n01381600\t0.150\t PANTOTENATO DE CALCIO                          82.17                 12.33\r\n01500011\t0.396\t ACIDO ASCORBICO (VIT C) CRISTAL                49.38","","   -"]
["NS",0,"FA","001","0028851","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",11819.5,11819.5,2245.71,14065.21,"SERVICIO DE FABRICACION TERCER","SERVICIO DE ACONDICIONADO, FABRICACION Y ENVASADO","","","   -"]
["DL",2.7989999999999999,"FA","001","0028852","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",29.19,29.19,5.54,34.74,"GTO REFACTURABLE","Refact. Gastos F/001-19618546 NEXTEL DEL PERU S.A.","CONSUMO NEXTEL JULIO 2010\r\n","","   -"]
["NS",0,"FA","001","0028887","LABORATORIOS TRIFARMA S.A.","20100061717","14-Sep-10",480,480,91.2,571.20000000000005,"GTO REFACTURABLE","Refact. De FT/001-76151 ETICOM 500 ETIQUETAS AUTOD"," CANTIDAD\tUND\t  DESCRIPCION                                        P.UNITARIO               P.VENTA\r\n     5\t    MLL\t  ETIQ. APROBADO GRANDE C/LOGO TRIFARMA               96.0000                  480.00\r\n","","   -"]
["DL",2.7890000000000001,"FA","001","0028892","LABORATORIOS TRIFARMA S.A.","20100061717","17-Sep-10",1649.28,1649.28,313.37,1962.65,"GTO REFACTURABLE","Refact F/003-86026 Y LIQ. 003- 212136 Condor trave","DESCRIPCION\tP.UNITARIO\tP.VENTA\r\nREFACT.GASTO DE VIAJE PASAJERO: HAMASAKI ELVIRA\t\t\r\nPASAJES: LIM-BOG-CCS-BOG-LIM\t591.35\t591.35\r\n","","   -"]
["DL",2.7909999999999999,"FA","001","0028915","LABORATORIOS TRIFARMA S.A.","20100061717","29-Sep-10",104662.5,104662.5,19885.88,124548.38,"SERV.ADMINISTRATIVO","SERVICIOS ADMINISTRATIVOS","POR CONCEPTO DE PRESTACION DE SERVICIOS ACCESORIOS DE ADMINISTRACION Y GESTION DE DIVERSAS AREAS, SEGUN CONTRATO DE COLABORACION EXTERNA EMPRESARIAL DEL 1 ABROL DEL 2007","","   -"]
["DL",2.7909999999999999,"FA","001","0028916","LABORATORIOS TRIFARMA S.A.","20100061717","29-Sep-10",488425,488425,92800.75,581225.75,"ALQUILER DE INMUEBLES","ARRENDAMIENTO INMUEBLE","CORRESPONDIENTE A LA CUOTA DE JULIO, AGOSTO Y SETIEMBRE DEL CONTRATO DE ARREDAMIENTO CORRESPONDIENTE AL BIEN UBICADO EN LOS LOTES 6,7,8,9,10 Y 11 DE LA MZ. C CON FRENTE A LA AV. SANTA MARIA, URB.  INDUSTRIAL LA AURORA, DISTRITO DE ATE.","","   -"]
["DL",2.7909999999999999,"FA","001","0028921","LABORATORIOS TRIFARMA S.A.","20100061717","29-Sep-10",2429.79,2429.79,0,2429.79,"GTO REFACTURABLE","Gasto de curso virtual “ Transfarencia, verificaci","Inscripcion al curso virtual: Transferencia, verificacion y validacion de metodos analiticos y bioanaliticos\r\nMary Carmen Brañes Espinoza\r\n","","   -"]
["NS",0,"FA","001","0028931","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",108,108,20.52,128.52000000000001,"GTO REFACTURABLE","Refact. De FT/001-76380 ETICOM 500 ETIQUETAS AUTOD","CANTIDAD    UND                DESCRIPCION                               P.UNITARIO            P.VENTA\r\n 2          MLL                ETIQ. APROBADO GRANDE C/LOGO TRIFARMA      54.0000               108.00\r\n","","   -"]
["NS",0,"FA","001","0028932","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",5975.8,5975.8,1135.4000000000001,7111.2,"GTO REFACTURABLE","Refact. De FT/001-11962 / 001-11989 / 001-11992 BR","CANTIDAD         UND         DESCRIPCION                                           P.UNITARIO            P.VENTA\r\n  2              PZA         ACUMULADOR HIDRAULICO SB0210-1 P/EXTRUSORA            1,724.6300           3,449.26\r\n  2              PZA","","   -"]
["NS",0,"FA","001","0028935","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","Plan Claro RPC - RENOVACION 2º ENTREGA\r\nCONSUMO SETIEMBRE 2010\r\n","","   -"]
["DL",2.7879999999999998,"FA","001","0028956","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",1265.6400000000001,1265.6400000000001,240.47,1506.11,"GTO REFACTURABLE","Refact.Gasto  Rec. D00-29764 TELEFONICA DEL PERÙ S","CONSUMO DE INTERNET SETIEMBRE 2010\r\n","","   -"]
["NS",0,"FA","001","0028958","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",195699.41,195699.41,37182.89,232882.3,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO\t CANTIDAD\t PRODUCTO                                               PRECIO               TOTAL\r\n01910281\t 1.87\t CLORURO DE SUXAMETONIO DIHIDRAT. APIROGENO          3432.70635            6,419.16\r\n02430362\t  120\t EDETATO DISODICO DIHIDRATADO USP","","   -"]
["NS",0,"FA","001","0028959","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",70621.84,70621.84,13418.15,84039.99,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO\t  CANTIDAD\t  PRODUCTO                                              PRECIO        TOTAL\r\n09911800\t239.209\t  PRECINTO ALUMINIO 28mm                              43.00398     10,286.94\r\n09911832\t    3.6\t  TAPONES PARA LIOFILIZADO","","   -"]
["NS",0,"FA","001","0028960","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",5470.34,5470.34,1039.3599999999999,6509.7,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO\t    CANTID\t  PRODUCTO                                              PRECIO              TOTAL\r\n01381600\t  0.150\t  PANTOTENATO DE CALCIO                                  82.17              12.33\r\n01500011\t  0.396\t  ACIDO ASCORBICO (VIT C) CRISTA","","   -"]
["NS",0,"FA","001","0029142","LABORATORIOS TRIFARMA S.A.","20100061717","29-Oct-10",870,870,165.3,1035.3,"GTO REFACTURABLE","Refact. FT/001-76682 ETICOM 500 ETIQUETAS AUTODHES","\r\nPOR LOS SIGUIENTES PRODUCTOS:\r\nCANTIDAD   UND     DESCRIPCION                                        P.UNITARIO        P.VENTA\r\n  5        MILL    ETIQUETA ROSADA CHICA P/MUESTREO C/LOGO TRIFARMA     54.0000          270.00\r\n  5        MILL    ETIQ","","   -"]
["DL",2.798,"FA","001","0029154","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-10",25182,25182,4784.58,29966.58,"ALQUILER DE MAQUINARIAS","ALQUILER DE MAQUINARIA Y EQUIPOS","POR EL ALQUILER DE MAQUINARIAS Y EQUIPOS UBICADOS EN LA AV. SANTA ROSA 390, URB. INDUSTRIAL, LA AURORA, DISTRITO DE VITARTE.","","   -"]
["DL",2.798,"FA","001","0029158","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-10",1270.18,1270.18,241.33,1511.51,"GTO REFACTURABLE","Refact.Gasto  D00-29965 TELEFONICA DEL PERÙ S.A.A.","CONSUMO DE INTERNET OCTUBRE 2010\r\n","","   -"]
["NS",0,"FA","001","0029161","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","Plan Claro RPC - RENOVACION 2º ENTREGA\r\nCONSUMO OCTUBRE 2010\r\n","","   -"]
["NS",0,"FA","001","0029163","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-10",176902.78,176902.78,33611.53,210514.31,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO     CANTIDAD   DESCRIPCION                                          PRECIO UNIT     VALOR TOTAL\r\n05910157   215.357    FRASCO POLIPROPILENO REDONDO x 1000 mL (70 g)          464.92        100,122.86\r\n05910172    36.7      FRASCO POLIPROPILENO","","   -"]
["DL",2.8090000000000002,"FA","001","0029188","LABORATORIOS TRIFARMA S.A.","20100061717","17-Nov-10",417.14,417.14,79.27,496.41,"GTO REFACTURABLE","Refacturacion Curso F/001-699 LATFAR SAC","\r\n     1\t    UND\tINSCRIPCION AL CURSO INTERNACIONAL \"EVALUACION DE PRESERVANTES EN \r\n\t\t        PRODUCTOS FARMACEUTICOS Y COSMETICOS\"\r\n\t\t        PARTICIPANTE: CYNTHIA INJANTE MENDOZA\r\n","","   -"]
["NS",0,"FA","001","0029191","LABORATORIOS TRIFARMA S.A.","20100061717","17-Nov-10",12.61,12.61,2.4,15.01,"GTO REFACTURABLE","Refacturacion F/265-280097 AMERICA MOVIL PERU S.A.","1\tUND\tPACK SIM CARD REPUESTO POSTPAGO 128KB \r\n\t\tREPOSICION CHIP CLARO\r\n","","   -"]
["NS",0,"FA","001","0029192","LABORATORIOS TRIFARMA S.A.","20100061717","17-Nov-10",49272.78,49272.78,9361.83,58634.61,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","POR DIFERENCIA DE PRECIOS DE MATERIALES VENDIDOS EN EL PERIODO DEL MES DE OCTUBRE","","   -"]
["NS",0,"FA","001","0029235","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",525,525,99.75,624.75,"GTO REFACTURABLE","Refacturacion de Etiqueta Contramuestra Trifarma","CANTIDAD\tUND\tDESCRIPCION\tP.UNITARIO\tP.VENTA\r\n5\tMLL\tEtiqueta Contramuestra - Naranja -Trifarma\t105.0000\t525.00\r\n","","   -"]
["NS",0,"FA","001","0029251","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",7920,7920,1504.8,9424.7999999999993,"SERVICIO DE FABRICACION TERCER","SERVICIO DE EMPRESION Y ACONDICIONADO","ITM  ARTICULO   CANTIDAD      DESCRIPCION                        U/V   V. UNIT   VALOR VENTA\r\n 1   06913802    17,600       BICARSODIO 8,4 AMPx1 MINSA AMC16   AMP    0.22       3,872.00\r\n 2   06913802       325       BICARSODIO 8,4 AMPx1 MINSA AMC16","","   -"]
["NS",0,"FA","001","0029253","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",153973.29999999999,153973.29999999999,29254.93,183228.23,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO      CANTIDAD   PRODUCTO                                     PRECIO UNIT        TOTAL S/\r\n01910210     14.112    BROMURO DE VECURONIO INYECTABLE USP (Trif)          145.35      2,051.12\r\n02431918      0.041    FOSFATO DE SODIO DIBASICO 7 H20 U","","   -"]
["NS",0,"FA","001","0029254","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",41761.129999999997,41761.129999999997,7934.61,49695.74,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO    CANTIDAD          PRODUCTO                                       PRECIO UNIT    TOTAL S/\r\n09911677    16.67        FOLLETO DEXTROSA AL 5% x 500 Y 1000 mL                  7.60       126.69\r\n09911704     3.052       FOLLETO DEXTROSA 10% AGUA","","   -"]
["DL",2.8260000000000001,"FA","001","0029256","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",10738.8,10738.8,2040.37,12779.17,"GTO REFACTURABLE","Refacturacion Curso F/001-704 LATFAR SAC","1 INSCRIPCION AL PROGRAMA INTERNACIONAL DE ASEGURAMIENTO DE LA CALIDAD\r\nEN EL SECTOR FARMACEUTICO\r\nPARTICIPANTE: TERESA EVELYN GONZALES AMAYA\r\n","","   -"]
["DL",2.8260000000000001,"FA","001","0029259","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",7875.36,7875.36,1496.31,9371.67,"GTO REFACTURABLE","Refact.Gasto Rec.D00-301743 Y 301742 TELEFONICA DE","CONSUMO DE INTERNET NOVIEMBRE 2010\r\n","","   -"]
["NS",0,"FA","001","0029260","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","PLAN CLARO RPC - RENOVACION 2º ENTREGA\r\nCONSUMO OCTUBRE 2010\r\n","","   -"]
["NS",0,"FA","001","0029261","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",1790.76,1790.76,340.24,2131,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","PLAN CLARO RPC - RENOVACION 1RA ENTREGA\r\nCONSUMO AGOSTO 2010\r\n","","   -"]
["NS",0,"FA","001","0029263","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",12287,12287,2334.5300000000002,14621.53,"SERVICIO DE FABRICACION TERCER","SERVICIO DE IMPRESION Y ACONDICIONADO","ITM   ARTICULO    CANTIDAD  DESCRIPCION                        U/V   V. UNIT    VALOR VENTA\r\n 1    06913802      18,100  BICARSODIO 8,4 AMPx1 MINSA AMC16   AMP     0.22      3,982.00\r\n 2    06913802       1,350  BICARSODIO 8,4 AMPx1 MINSA AMC16   AMP","","   -"]
["NS",0,"FA","001","0029264","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",172.22,172.22,32.72,204.94,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES FABRICACION STAND UP","CODIGO     CANTIDAD    PRODUCTO                                               PRECIO UNIT      TOTAL S/\r\n09914057     0.01      ETIQUETA TERMOENCOGIBLE STAND UP GRANADILLA              38.76134      0.3876134\r\n09914058     0.012     ETIQUETA TERMOENC","","   -"]
["DL",2.8010000000000002,"FA","001","0029322","LABORATORIOS TRIFARMA S.A.","20100061717","27-Dec-10",105037.5,105037.5,19957.13,124994.63,"SERV.ADMINISTRATIVO","PRESTACION DE SERVICIOS","POR CONCEPTO DE PRESTACION DE SEVICIOS ACCESORIOS DE ADMINISTRACIO Y GESTION EN DIVERSAS AREAS, SEGUN CONTRATO DE COLABORACION EXTERNA EMPRESARIAL DEL 1° DE ABRIL DEL 2007","","   -"]
["DL",2.8010000000000002,"FA","001","0029323","LABORATORIOS TRIFARMA S.A.","20100061717","27-Dec-10",490175,490175,93133.25,583308.25,"ALQUILER DE INMUEBLES","POR ARRENDAMIENTO DE INMUEBLE","POR EL VENCIMIENTO DE LA CUOTA CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE 2010, CORRESPONDIENTE AL ALQUILER DE L LOCAL UBICADO EN LOS LOTES 6,7,8,9,10 Y 11 DE LA MZ. C CON FRENTE A LA AV. SANTA MARIA, URB. INDUSTRIAL LA AURORA, DIS","","   -"]
["DL",2.8010000000000002,"FA","001","0029328","LABORATORIOS TRIFARMA S.A.","20100061717","27-Dec-10",99435.5,99435.5,18892.75,118328.25,"ALQUILER DE INMUEBLES","ALQUILER DE INMUEBLE","POR CONCEPTO DE ALQUILER CORRESPONDIENTE AL MES DE NOVIEMBRE DE LA PLANTA UBICADA EN KR. SANTA CECILIA  201-203-265.","","   -"]
["DL",2.8010000000000002,"FA","001","0029329","LABORATORIOS TRIFARMA S.A.","20100061717","27-Dec-10",99435.5,99435.5,18892.75,118328.25,"ALQUILER DE INMUEBLES","ALQUILER DE INMUEBLES","POR CONCEPTO DE ALQUILER CORRESPONDIENTE AL MES DE DICIEMBRE DE LA PLANTA UBICADA EN KR. SANTA CECILIA  201-203-265.","","   -"]
["NS",0,"FA","001","0029330","LABORATORIOS TRIFARMA S.A.","20100061717","27-Dec-10",600,600,114,714,"GTO REFACTURABLE","Refact de Etiqueta Control de pesadas - Logo trif","CANTIDAD   UND    DESCRIPCION                              \t P.UNITARIO\t     P.VENTA\r\n   20\t     MLL   Etiqueta Control de Pesadas Logo Trifarma    30.0000\t      600.00\r\n","","   -"]
["NS",0,"FA","001","0029332","LABORATORIOS TRIFARMA S.A.","20100061717","28-Dec-10",184.87,184.87,35.130000000000003,220,"GTO REFACTURABLE","Refact Curso F/001-33 MANGERIAL ESCUAELA DE NEGOCI","CANTIDAD    UNID  DESCRIPCION                                                             VALOR UNITARIO    VALOR VENTA\r\n    4       UND   INSCRIPCION AL CURSO: LAS 5 TECNICAS DE ATENCION TELEFONICA EXCELENTE       46.2175           184.87\r\n","","   -"]
["NS",0,"FA","001","0029333","LABORATORIOS TRIFARMA S.A.","20100061717","28-Dec-10",189.08,189.08,35.93,225.01,"GTO REFACTURABLE","Refact Curso F/001-33 MANGERIAL ESCUAELA DE NEGOCI","CANTIDAD    UND   DESCRIPCION\r\n   1        UND   INSCRIPCION AL CURSO: REVISION Y ELABORACION DE PROTOCOLOS Y/O CERTIFICADOS\r\n                  ANALITICOS - REQUERIMIENTOS DE MUESTREO\r\n                  - ANGEL VICUÑA ASTAHUAMAN\r\n","","   -"]
["DL",2.8029999999999999,"FA","001","0029348","LABORATORIOS TRIFARMA S.A.","20100061717","29-Dec-10",2893.09,2893.09,549.70000000000005,3442.78,"GTO REFACTURABLE","Refact.Gasto Rec.D00-304285 TELEFONICA DEL PERÙ S.","CONSUMO DE INTERNET DICIEMBRE 2010\r\n","","   -"]
["NS",0,"FA","001","0029349","LABORATORIOS TRIFARMA S.A.","20100061717","29-Dec-10",1152.94,1152.94,219.06,1372,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","PLAN CLARO RPC - RENOVACION 2º ENTREGA\r\nCONSUMO NOVIEMBRE 2010\r\n","","   -"]
["NS",0,"FA","001","0029350","LABORATORIOS TRIFARMA S.A.","20100061717","29-Dec-10",5067.2299999999996,5067.2299999999996,962.77,6030,"GTO REFACTURABLE","Plan Claro RPC - RENOVACION 2º ENTREGA","DESCRIPCION                                  P.VENTA\r\nPLAN CLARO RPC - RENOVACION 1RA ENTREGA\t\t\r\nCONSUMO SETIEMBRE 2010                     1,689.075\r\nCONSUMO OCTUBRE 2010                       1,689.075\r\nCONSUMO NOVIEMBRE 2010                     1,","","   -"]
["NS",0,"FA","001","0029351","LABORATORIOS TRIFARMA S.A.","20100061717","29-Dec-10",97863.53,97863.53,18594.07,116457.60000000001,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO      CANTIDAD    PRODUCTO                                              PRECIO             TOTAL\r\n02430362       80.00\tEDETATO DISODICO DIHIDRATADO USP uso inyectable         0.14             11.39\r\n02910187    8,396.66\tDEXTROSA MONOHIDRATADA A","","   -"]
["NS",0,"FA","001","0029352","LABORATORIOS TRIFARMA S.A.","20100061717","29-Dec-10",43046.78,43046.78,8178.89,51225.67,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIA PRIMA","CODIGO       CANTIDAD   PRODUCTO                                            PRECIO           TOTAL\r\n09911720        0.17\tFOLLETO AGUA ESTERIL APIROG.IRRIGAC x 3 L            17.94           3.01\r\n09911746        1.48\tFOLLETO DEXTROSA 33,3% x 20 mL","","   -"]
["NS",0,"FA","001","0029354","LABORATORIOS TRIFARMA S.A.","20100061717","29-Dec-10",5380.67,5380.67,1022.33,6403,"GTO REFACTURABLE","Refact. Equipos CLARO PLAN RPC","CANTIDAD\tUND\tDESCRIPCION\tP.UNITARIO\tP.VENTA\r\n7\tUND\tEQUIPO CELULAR SAMSUNG 1086 NEGRO GRIS\t24.3697\t170.59\r\n2\tUND\tEQUIPO CELULAR SAMSUNG E2120 ZINNIA ROJO\t105.0420\t210.08\r\n34\tUND\tEQUIPO CELULAR LG KP260 COLOR NEGRO\t147.0588\t5,000.00\r\n","","   -"]
["NS",0,"FA","001","0029383","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-10",7677.36,7677.36,1458.7,9136.06,"INTERESES Y GASTOS","INTERESES FILIALES","POR CONCEPTO DE INTERESES CORRESPONDIENTE A  PRESTAMOS DEL AÑO 2010","","   -"]
["NS",0,"FA","026","0007171","LABORATORIOS TRIFARMA S.A.","20100061717","27-May-10",24530.1,24530.1,4660.72,29190.82,"PRODUCTO TERMINADOS","VTA MIF A TRIF ATENCION LP Nº031-2009 MINSA","","","   -"]
["NS",0,"FA","026","0008246","LABORATORIOS TRIFARMA S.A.","20100061717","27-Dec-10",8212.27,8212.27,1560.33,9772.6,"PRODUCTO TERMINADOS","VTA MIF A TRIF ATENCION LP Nº 031-2009 MINSA","","","   -"]
["NS",0,"FA","026","0008270","LABORATORIOS TRIFARMA S.A.","20100061717","30-Dec-10",33571.199999999997,16785.599999999999,3189.26,19974.86,"PRODUCTO TERMINADOS","VTA MIF A TRIF REGULARIZACION M.G.P AUT, ING APEST","","","   -"]
["NS",0,"FA","027","0004141","LABORATORIOS TRIFARMA S.A.","20100061717","24-Jun-10",467.74,467.74,103.98,651.24,"PRODUCTO TERMINADOS","CREDITO A 60 DIAS","","","   -"]
["NS",0,"FA","027","0004307","LABORATORIOS TRIFARMA S.A.","20100061717","20-Jul-10",482.3,482.3,107.22,671.51,"PRODUCTO TERMINADOS","FACTURA A 60 DIAS","","","   -"]
["NS",0,"FA","027","0004525","LABORATORIOS TRIFARMA S.A.","20100061717","02-Sep-10",584.22,584.22,129.87,813.41,"PRODUCTO TERMINADOS","FACTURA A 60 DIAS","","","   -"]
["NS",0,"FA","027","0004674","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",533.26,533.26,118.54,742.45,"PRODUCTO TERMINADOS","ATENCION AL PERSONAL-REFRIGERIO","","","   -"]
["NS",0,"FA","027","0004703","LABORATORIOS TRIFARMA S.A.","20100061717","05-Oct-10",20.02,20.02,4.45,27.88,"PRODUCTO TERMINADOS","ATENCION AL PERSONAL-REFRIGERIO","","","   -"]
["NS",0,"FA","027","0004874","LABORATORIOS TRIFARMA S.A.","20100061717","27-Oct-10",564.20000000000005,564.20000000000005,125.42,785.53,"PRODUCTO TERMINADOS","REF: ATENCION AL PERSONAL-REFRIGERIO","","","   -"]
["NS",0,"FA","027","0005218","LABORATORIOS TRIFARMA S.A.","20100061717","26-Nov-10",593.32000000000005,593.32000000000005,131.88999999999999,826.07,"PRODUCTO TERMINADOS","REF: ATENCION AL PERSONAL-REFRIGERIO","","","   -"]
["NS",0,"FA","027","0005460","LABORATORIOS TRIFARMA S.A.","20100061717","29-Dec-10",695.24,695.24,154.55000000000001,967.98,"PRODUCTO TERMINADOS","ATENCION AL PERSONAL-REFRIGERIO","","","   -"]
["NS",0,"FA","032","0039599","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",25322.81,25322.81,4811.33,30134.14,"PRODUCTO TERMINADOS","VTA MIF A TRF ATENCION LP Nº031-2009 MINSA","","","   -"]
["NS",0,"FA","032","0042237","LABORATORIOS TRIFARMA S.A.","20100061717","19-Oct-10",3050.88,3050.88,579.66999999999996,3630.55,"PRODUCTO TERMINADOS","VTA MIF A TRIF ATENCION LP N°031-2009 MINSA","","","   -"]
["NS",0,"FA","032","0044100","LABORATORIOS TRIFARMA S.A.","20100061717","29-Nov-10",3781.44,3781.44,718.47,4499.91,"PRODUCTO TERMINADOS","VTA MIF A TRIF ATENCION LP Nº 031-2009 MINSA","","","   -"]
["NS",0,"FA","032","0044101","LABORATORIOS TRIFARMA S.A.","20100061717","29-Nov-10",437.81,437.81,83.18,520.99,"PRODUCTO TERMINADOS","VTA MIF A TRIF ATENCION AMCº 016-2010 MINSA","","","   -"]
["NS",0,"NA","001","0049516","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",-33828.76,-33828.76,-6427.46,-40256.22,"VENTA MATERIA PRIMA/AUXILIAR",""," CODIGO\t                      PRODUCTO\t                     CANTIDAD\t     PRECIO\t      TOTAL S/\r\n02910185\tDEXTROSA ANHIDRA APIROGENA USP\t                   2500\t        2.720516\t  6801.29\r\n09568001\tPRECINTO ALUMINIO 20mm\t","","   -"]
["NS",0,"NA","001","0049534","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",-583.16,-583.16,-110.8,-693.96,"VENTA MATERIA PRIMA/AUXILIAR","POR DEVOLUCION DE MATERIA PRIMA SEGUN DETALLE:\r\nCO","POR DEVOLUCION DE MATERIA PRIMA SEGUN DETALLE:\r\nCODIGO\t\tPRODUCTO\t\t\t\tMED\t\tCANTIDAD\tPRECIO\t\tTOTAL S/\r\n09914054\tFRASCO PET VERDE STAND UP x 300 mL\tMll\t\t0.77\t\t325.11\t\t250.33\r\n09914054\tFRASCO PET VERDE STAND UP x 300 mL\tMll\t\t0.88\t\t325.11\t\t286.1\r\n09914160\t","","   -"]
["NS",0,"NA","001","0049535","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-10",-16785.7,-16785.7,-3189.28,-19974.98,"VENTA MATERIA PRIMA/AUXILIAR","POR DIFERENCIA DE PRECIO FACT DICIEMBRE","codigo\t\tmt_ncom\t\t\t\t\t\tmt_umed\tSuma de total S/.\tTOTAL S/\tDIFERENCIA\r\n02910185\tDEXTROSA ANHIDRA APIROGENA USP\t\t\tkg\t4798.8\t\t\t5469.64\t\t-670.84\r\n09410688\tINTERIORES DE CARTON 25 VIALES x 20 mL\t\tMll\t14.17853664\t\t13.83\t\t0.34853664\r\n09911476\tCAJA EMBALAJE GR","","   -"]
["NS",0,"NA","001","0050098","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",-1484.3,-1484.3,-282.02,-1766.32,"GTO REFACTURABLE","","CODIGO\t\tPRODUCTO\t\t\t\t\tCANTIDAD\tPRECIO\t\tTOTAL S/\r\n09913421\tLAMINA TERMOCONTRAIBLE 59cmx3,0um (packx12)\t30.7\t\t4.8932\t\t150.22\r\n09914054\tFRASCO PET VERDE STAND UP x 300 mL\t\t3.11\t\t325.1093\t1011.09\r\n09914055\tETIQUETA TERMOENCOGIBLE STAND UP LIMA LIMON\t2.14\t","","   -"]
["NS",0,"NA","001","0050100","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-10",-9371.01,-9371.01,-1780.49,-11151.5,"VENTA MATERIA PRIMA/AUXILIAR","CODIGO\t\tPRODUCTO\t\t\t\t\t\tCANTIDAD\tPRECIO\t\tTOTAL S/\r\n0","CODIGO\t\tPRODUCTO\t\t\t\t\t\tCANTIDAD\tPRECIO\t\tTOTAL S/\r\n01910210\tBROMURO DE VECURONIO INYECTABLE USP (Trif)\t\t28.224\t\t145.346\t\t4102.24\r\n02431918\tFOSFATO DE SODIO DIBASICO 7 H20 USO INYECTABLE\t\t0.084\t\t11.429\t\t0.96\r\n02500383\tMANITOL APIROGENO USP\t\t\t\t\t0.26\t\t12.","","   -"]
["NS",0,"NA","001","0050379","LABORATORIOS TRIFARMA S.A.","20100061717","17-Mar-10",-1137.0899999999999,-1137.0899999999999,-216.05,-1353.14,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES PARA STAND UP","\r\nVENTA DE MATERIALES PARA STAND UP\r\nCODIGO\t\tPRODUCTO\t\t\t\t\tCANTIDAD\tPRECIO\t\tTOTAL S/.\r\n09914054\tFRASCO PET VERDE STAND UP x 300 mL\t\t\t  2.450\t\t325.11\t\t796.52\r\n09914058\tETIQUETA TERMOENCOGIBLE STAND UP GUARANA\t\t  1.677\t         38.78\t\t 65.04\r\n09914160\tT","","   -"]
["NS",0,"NA","001","0050825","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-10",-6817.55,-6817.55,-1295.33,-8112.88,"VENTA MATERIA PRIMA/AUXILIAR","POR LA VENTA DE MATERIA PRIMA\r\n\r\n\r\nCODIGO\t\tPRODUCT","POR LA VENTA DE MATERIA PRIMA\r\n\r\n\r\nCODIGO\t\tPRODUCTO\t\t\t\t\t\tCANTIDAD\tPRECIO UNIT\tTOTAL S/\r\n09568001\tPRECINTO ALUMINIO 20mm\t\t\t\t\t14.686\t\t30.47\t\t447.45\r\n09911397\tBOLSA PVC x1000 mL.DEXTROSA AL 5%\t\t\t0.065\t\t553.23\t\t35.96\r\n09911489\tCAJA P. 24 FRASCOS PLASTICO","","   -"]
["NS",0,"NA","001","0051357","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-10",-6693.7,-6693.7,-1271.8,-7965.5,"VENTA MATERIA PRIMA/AUXILIAR","CODIGO\t        PRODUCTO\t","CODIGO\t        PRODUCTO\t                                 CANTIDAD\tPRECIO\t       TOTAL S/\r\n09568001\tPRECINTO ALUMINIO 20mm\t                     \t  8.8680\t 34.2593\t303.81\r\n09911498\tCAJA P.FRASCOS PLASTICOS x 1 L\t                  0.6100\t881.0454\t537.44","","   -"]
["NS",0,"NA","001","0052194","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",-33556.39,-33556.39,-6375.71,-39932.1,"VENTA MATERIA PRIMA/AUXILIAR","CODIGO\t\tPRODUCTO\t\t\t\t\tCANTIDAD     V.VENTA\tTOTAL S/","\r\nCODIGO\t\tPRODUCTO\t\t\t\t\tCANTIDAD     V.VENTA\tTOTAL S/\r\n09410688\tINTERIORES DE CARTON 25 VIALES x 20 mL\t\t0.0560\t    143.9167      8.06\r\n09568001\tPRECINTO ALUMINIO 20mm\t\t\t       17.4460\t     22.9279\t400.00\r\n09911397\tBOLSA PVC x1000 mL.DEXTROSA AL 5%\t\t0.","","   -"]
["NS",0,"NA","001","0052195","LABORATORIOS TRIFARMA S.A.","20100061717","31-May-10",-1407.09,-1407.09,-267.35000000000002,-1674.44,"VENTA MATERIA PRIMA/AUXILIAR","CODIGO\t\tPRODUCTO\t\t\t\t\t   CANTIDAD     V.VENTA  TOTA","\r\nCODIGO\t\tPRODUCTO\t\t\t\t\t   CANTIDAD     V.VENTA  TOTAL S/\r\n09914718\tSELLO DE SEGURIDAD PBD CON NIPPLE HEAD\t\t     32.3550    24.1968\t  782.89\r\n09914846\tETIQUETA AUTOADHESIVA P. FCO PEBD DEXTROSA 5%o 1 L    2.5400\t18.7417\t   47.60\r\n09914909\tETIQUETA AUT","","   -"]
["NS",0,"NA","001","0052865","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-10",-24750.14,-24750.14,-4702.53,-29452.67,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES JUNIO-2010","\r\nCODIGO\t\tPRODUCTO\t\t\t\t\tCANTIDAD V.UNIT\t       TOTAL S/\r\n09568001\tPRECINTO ALUMINIO 20mm\t\t\t\t  7.832    23.09\t180.84\r\n09911468\tCAJA DISTENSIL 500 AMP.x 12 VIAL\t\t  0.281\t  241.28\t 67.80\r\n09911498\tCAJA P.FRASCOS PLASTICOS x 1 L\t\t\t  0.427\t  881.96\t376.60\r","","   -"]
["NS",0,"NA","001","0053385","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-10",-6124.83,-6124.83,-1163.72,-7288.55,"VENTA MATERIA PRIMA/AUXILIAR","DIFERENCIA DE PRECIOS DE VENTA DE MATERIALES","POR DIFERENCIA DE PRECIOS DE VENTA DE MATERIALES JUNIO-2010","","   -"]
["NS",0,"NA","001","0053390","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-10",-10652.09,-10652.09,-2023.9,-12675.99,"VENTA MATERIA PRIMA/AUXILIAR","POR VENTA DE MATERIALES","codigo\t\tproducto\t\t\t\t\tcantidad precio\t  total s/\r\n09568001\tPRECINTO ALUMINIO 20mm\t\t\t\t\t4.693\t 23.266\t  109.19\r\n09911498\tCAJA P.FRASCOS PLASTICOS x 1 L\t\t\t\t0.825\t876.606\t  723.20\r\n09911599\tETIQUETA AUTOADHESIVA DEXTROSA 5% x 1000 mL\t\t0.3\t 14.960\t    4.49","","   -"]
["NS",0,"NA","001","0053707","LABORATORIOS TRIFARMA S.A.","20100061717","19-Aug-10",-41333.919999999998,-41333.919999999998,-7853.44,-49187.360000000001,"VENTA MATERIA PRIMA/AUXILIAR","POR DIFERENCIA DE PRECIOS  JULIO-2010","POR DIFERENCIA DE PRECIOS EN FACTURACION JULIO-2010\r\n","","   -"]
["NS",0,"NA","001","0053965","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",-21583.32,-21583.32,-4100.83,-25684.15,"VENTA MATERIA PRIMA/AUXILIAR","POR VENTA DE MATERIALES A TRIFARMA AGOSTO","CODIGO\t   CANTIDAD\t      PRODUCTOS                                           PRECIO           TOTAL S/\r\n01910281\t4.032\t    CLORURO DE SUXAMETONIO DIHIDRAT. APIROGENO          3,432.71          13,840.67\r\n02500383\t1.700\t    MANITOL APIROGENO USP","","   -"]
["NS",0,"NA","001","0053966","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-10",-2415.09,-2415.09,-458.87,-2873.96,"VENTA MATERIA PRIMA/AUXILIAR","POR VENTA MATERIAL A TRIFARMA PARA FABRICACION STA","CODIGO\t   CANTIDAD\t   PRODUCTO                                             PRECIO             TOTAL S/\r\n09914054\t7.754\t   FRASCO PET VERDE STAND UP x 300 mL                   310.36            2,406.53\r\n09914057\t0.071\t   ETIQUETA TERMOENCOGIBLE STAND","","   -"]
["NS",0,"NA","001","0054029","LABORATORIOS TRIFARMA S.A.","20100061717","08-Sep-10",-1266.02,-1266.02,-240.54,-1506.56,"VENTA MATERIA PRIMA/AUXILIAR","POR DIFERENCIA DE PRECIO EN FACTURACION DEL MES DE","POR DIFERENCIA DE PRECIO EN FACTURACION DEL MES DE AGOSTO POR VENTA DE MATERIALES","","   -"]
["NS",0,"NA","001","0054598","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-10",-14181.87,-14181.87,-2694.56,-16876.43,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO  \tCANTIDAD\tPRODUTO                                             PRECIO                TOTAL\r\n09568001\t1.344\t  PRECINTO ALUMINIO 20mm                                23.27                 31.27\r\n09911397\t0.215\t  BOLSA PVC x1000 mL.DEXTROSA AL 5%","","   -"]
["NS",0,"NA","001","0055304","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-10",-15296.15,-15296.15,-2906.27,-18202.419999999998,"VENTA MATERIA PRIMA/AUXILIAR","09915157\t0.025\tCAJA DEXTROSA 33.3% x 20 mL x 50 MI","CODIGO      CANTIDAD         DESCRIPCION                                               PRECIO UNIT           VALOR TOTAL\r\n09915157      0.025          CAJA DEXTROSA 33.3% x 20 mL x 50 MINSA SISMED AMC          216.42                  5.41\r\n09911498","","   -"]
["NS",0,"NA","001","0055323","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-10",-8735.15,-8735.15,-1659.68,-10394.83,"VENTA MATERIA PRIMA/AUXILIAR","CORRESPONDIENTE A DIFERENCIA DE PRECIOS POR LA VEN","CORRESPONDIENTE A DIFERENCIA DE PRECIOS POR LA VENTA DE MATERIALES REALIZADA A TRIFARMA EN EL MES DE SETIEMBRE","","   -"]
["NS",0,"NA","001","0056169","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-10",-2081.8000000000002,-2081.8000000000002,-395.54,-2477.34,"VENTA MATERIA PRIMA/AUXILIAR","CODIGO\tCANTIDAD\tPRODUCTO\tPRECIO UNIT\tTOTAL S/\r\n059","CODIGO     CANTIDAD             PRODUCTO                                 PRECIO UNIT          TOTAL S/\r\n05910172\t  0.134\t  FRASCO POLIPROPILENO REDONDO x 1000 mL (49 g) EXTR        301.633            40.419\r\n09911397\t  0.145\t  BOLSA PVC x1000 mL.DEXT","","   -"]
["DL",2.8029999999999999,"NA","001","0056700","LABORATORIOS TRIFARMA S.A.","20100061717","30-Dec-10",-2163.16,-2163.16,-411,-2574.16,"GTO REFACTURABLE","N/Credito x regularizacion consumo INTERNET","DESCRIPCION                                                         P.VENTA\r\nREGULARIZACION CONSUMO INTERNET CD 48865:\t\t\r\nCONSUMO SETIEMBRE 2010 - FACT. 001-28956 FECHA 30/09/2010            317.77\r\nCONSUMO OCTUBRE 2010 - FACT. 001-29158 FECHA 30/10/","","   -"]
["NS",0,"NA","001","0056701","LABORATORIOS TRIFARMA S.A.","20100061717","30-Dec-10",-8941.3799999999992,-8941.3799999999992,-1698.86,-10640.24,"VENTA MATERIA PRIMA/AUXILIAR","POR DIFERENCIA DE PRECIOS POR VENTA DE MATERIALES","POR DIFERENCIA DE PRECIOS POR VENTA DE MATERIALES DE MEDIFARMA A TRIFARMA CORRESPONDIENTE AL MES DE NOVIEMBRE","","   -"]
["NS",0,"NA","001","0056702","LABORATORIOS TRIFARMA S.A.","20100061717","30-Dec-10",-1582.86,-1582.86,-300.74,-1883.6,"VENTA MATERIA PRIMA/AUXILIAR","VENTA DE MATERIALES","CODIGO     CANTIDAD  PRODUCTO                                            PRECIO       Suma de TOTAL\r\n09568001     4.8650\t PRECINTO ALUMINIO 20mm                               20.67           100.54\r\n09911397     0.0450\t BOLSA PVC x1000 mL.DEXTROSA AL","","   -"]
["NS",0,"NC","001","0005911","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-10",4990.8900000000003,4990.8900000000003,948.27,5939.16,"VENTA MATERIA PRIMA/AUXILIAR","POR DIFERENCIA DE PRECIOS DE MAYO-2010 \r\nSEGUN DET","POR DIFERENCIA DE PRECIOS DE MAYO-2010 \r\nSEGUN DETALLE ADJUNTO.","","   -"]
["NS",0,"NC","001","0005912","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-10",9697.9599999999991,9697.9599999999991,1842.61,11540.57,"SERVICIO DE FABRICACION TERCER","POR AJUSTE DE TARIFAS DE PRECIOS FREBRERO A MAYO-2","POR AJUSTE DE TARIFAS DE PRECIOS FREBRERO A MAYO-2010 \r\nSEGUN DETALLE ADJUNTO.","","   -"]
["NS",0,"NC","001","0005948","LABORATORIOS TRIFARMA S.A.","20100061717","08-Sep-10",1130.4000000000001,1130.4000000000001,214.78,1345.18,"SERVICIO DE FABRICACION TERCER","DIFERENCIA DE PRECIO DE SERV ENVADADO Y ACONDICION","POR DIFERENCIA DE PRECIO \r\nIt  Articulo  Cantidad   Descripcion                                U/V  V.Unit   Lote    Valor Bruto    Valor Total\r\n01  06911139     720     BICARSODIO 8.4% INY AMP X 20 ml CJA X 25   CJA   1.57   102010    1,130.40","","   -"]

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[]
[]
[null,"CLASIFICACION","M","Venta Bruta","Venta Neta","Monto IGV","Venta Total"]
[null,"ALQUILER DE INMUEBLES",null,2266163,2266163,430570.98,2696733.98]
[null,null,"DL",2266163,2266163,430570.98,2696733.98]
[]
[null,"ALQUILER DE MAQUINARIAS",null,25182,25182,4784.58,29966.58]
[null,null,"DL",25182,25182,4784.58,29966.58]
[]
[null,"GTO REFACTURABLE",null,229228.28,229228.28,43091.7,272320.02]
[null,null,"DL",138985.53999999998,138985.53999999998,25945.580000000005,164931.16]
[null,null,"NS",87088.900000000009,87088.900000000009,16546.889999999989,103635.79]
[null,null,"US",3153.84,3153.84,599.23,3753.07]
[]
[null,"INTERESES Y GASTOS",null,7677.36,7677.36,1458.7,9136.06]
[null,null,"NS",7677.36,7677.36,1458.7,9136.06]
[]
[null,"PRODUCTO TERMINADOS",null,102846.81000000001,86061.21,16478.88,103209.94]
[null,null,"NS",102846.81000000001,86061.21,16478.88,103209.94]
[]
[null,"SERV.ADMINISTRATIVO",null,426525,426525,81039.77,507564.77]
[null,null,"DL",426525,426525,81039.77,507564.77]
[]
[null,"SERVICIO DE FABRICACION TERCER",null,74388.78,74388.78,14133.87,88522.65]
[null,null,"NS",74388.78,74388.78,14133.87,88522.65]
[]
[null,"VENTA MATERIA PRIMA/AUXILIAR",null,3527830.43,3527830.43,670287.81999999983,4198118.25]
[null,null,"NS",3527830.43,3527830.43,670287.81999999983,4198118.25]
[]
[null,"Total general",null,6659841.6600000001,6643056.0599999996,1261846.2999999998,7905572.25]