{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["DETALLE","Tabla"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"DETALLE","index":0,"n_rows":284,"n_cols":15,"rows_kept":284,"cut":false,"hidden":false,"merged":[]}
["gimoneda","gitipfrm","ginumfrm","gicodcli","razsoc","ruc","gifecemi","gitbruto","gitdescu","givalvta","gitotfac","tipvta","desped","clasvta","desclas"]
["NS","FA","0027116","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Jan-09",17088.759999999998,0,17088.759999999998,20335.62,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["DL","FA","0027139","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",28503,0,28503,33918.57,"01","Venta Directa","07","ALQUILERES"]
["NS","FA","0027140","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",3924.24,0,3924.24,4669.8500000000004,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["DL","FA","0027146","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",1437.69,0,1437.69,1710.85,"01","Venta Directa","21","GTO REFACTURABLE"]
["DL","FA","0027147","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",1187.6300000000001,0,1187.6300000000001,1413.27,"01","Venta Directa","21","GTO REFACTURABLE"]
["NS","FA","0027149","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",2323.7399999999998,0,2323.7399999999998,2765.25,"01","Venta Directa","21","GTO REFACTURABLE"]
["NS","FA","0027151","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",113194.17,0,113194.17,134701.07,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027152","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",23.58,0,23.58,28.06,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027153","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",664.17,0,664.17,790.36,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027154","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",16016.22,0,16016.22,19059.3,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027155","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",1435.05,0,1435.05,1707.71,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027156","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",41772.370000000003,0,41772.370000000003,49709.120000000003,"01","Venta Directa","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027157","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",20296.97,0,20296.97,24153.39,"01","Venta Directa","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027158","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",42590.69,0,42590.69,50682.92,"01","Venta Directa","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027159","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",160430.54999999999,0,160430.54999999999,190912.35,"01","Venta Directa","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027161","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",1558.08,0,1558.08,1854.12,"01","Venta Directa","21","GTO REFACTURABLE"]
["NS","FA","0027162","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",3550,0,3550,4224.5,"01","Venta Directa","21","GTO REFACTURABLE"]
["NS","FA","0027184","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",34792.44,0,34792.44,41403.01,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0027185","061717","LABORATORIOS TRIFARMA S.A.","20100061717","25-Feb-09",16184.18,0,16184.18,19259.169999999998,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0027200","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",153869.32999999999,0,153869.32999999999,183104.5,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["DL","FA","0027207","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",1472.19,0,1472.19,1751.9,"31","Varios","08","GTO REFACTURABLE"]
["DL","FA","0027208","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",762.11,0,762.11,906.9,"31","Varios","08","GTO REFACTURABLE"]
["DL","FA","0027209","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",790.61,0,790.61,940.83,"31","Varios","08","GTO REFACTURABLE"]
["NS","FA","0027212","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",54772.58,0,54772.58,65179.37,"31","Varios","08","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027213","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",13289.64,0,13289.64,15814.67,"31","Varios","08","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027214","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",40033.56,0,40033.56,47639.94,"31","Varios","08","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027215","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",135787.48000000001,0,135787.48000000001,161587.1,"31","Varios","08","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027216","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",68575.81,0,68575.81,81605.210000000006,"31","Varios","08","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027238","061717","LABORATORIOS TRIFARMA S.A.","20100061717","12-Mar-09",5827.3,0,5827.3,6934.48,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027239","061717","LABORATORIOS TRIFARMA S.A.","20100061717","12-Mar-09",4419.45,0,4419.45,5259.15,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027298","061717","LABORATORIOS TRIFARMA S.A.","20100061717","24-Mar-09",1009810.83,0,1009810.83,1201674.8899999999,"01","Venta Directa","09","INTERESES Y GASTOS"]
["NS","FA","0027319","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",184832.24,0,184832.24,219950.41,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027320","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",11153.38,0,11153.38,13272.52,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027321","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",51293.15,0,51293.15,61038.85,"04","Siembra","02","SERVICIO DE FABRICACION"]
["DL","FA","0027322","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",625.67999999999995,0,625.67999999999995,744.56,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027326","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",1434.51,0,1434.51,1707.06,"01","Venta Directa","21","GTO REFACTURABLE"]
["NS","FA","0027327","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",10201.26,0,10201.26,12139.5,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027328","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",795,0,795,946.05,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027329","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",11.35,0,11.35,13.51,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027337","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",118500,0,118500,141015,"31","Varios","08","PRESTACION DE SERVICIOS"]
["DL","FA","0027341","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",553000,0,553000,658070,"31","Varios","07","ALQUILERES"]
["NS","FA","0027346","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",104295.83,0,104295.83,124112.04,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027347","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",89748.7,0,89748.7,106800.95,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027348","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",46984.63,0,46984.63,55911.71,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027369","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-Apr-09",63.03,0,63.03,75.010000000000005,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027377","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",27225,0,27225,32397.75,"31","Varios","07","ALQUILERES"]
["NS","FA","0027378","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",218621,0,218621,260159,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027379","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",4002.33,0,4002.33,4762.7700000000004,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027403","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",10599.68,0,10599.68,12613.64,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027404","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",33857.85,0,33857.85,40290.839999999997,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["DL","FA","0027408","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",1373.23,0,1373.23,1634.14,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027409","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",6935.59,0,6935.59,8253.35,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027410","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",1095,0,1095,1303.05,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027412","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",4951.26,0,4951.26,5892,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027414","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",93670.74,0,93670.74,111468.18,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027415","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",57487.34,0,57487.34,68409.929999999993,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027416","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",104183.93,0,104183.93,123978.88,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027433","061717","LABORATORIOS TRIFARMA S.A.","20100061717","25-May-09",16049.53,0,16049.53,19098.939999999999,"01","Venta Directa","02","SERVICIO DE FABRICACION"]
["NS","FA","0027447","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-May-09",33518.75,0,33518.75,39887.32,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027452","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",187460.76,0,187460.76,223078.3,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027453","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",37461.800000000003,0,37461.800000000003,44579.54,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027454","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",29919.05,0,29919.05,35603.67,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027455","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",107998.09,0,107998.09,128517.73,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027475","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",453.96,0,453.96,540.21,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027501","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",5245.96,0,5245.96,6242.69,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027522","061717","LABORATORIOS TRIFARMA S.A.","20100061717","24-Jun-09",91.6,0,91.6,109,"31","Varios","08","GTO REFACTURABLE"]
["NS","FA","0027523","061717","LABORATORIOS TRIFARMA S.A.","20100061717","24-Jun-09",12.61,0,12.61,15.01,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027524","061717","LABORATORIOS TRIFARMA S.A.","20100061717","24-Jun-09",126.05,0,126.05,150,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027544","061717","LABORATORIOS TRIFARMA S.A.","20100061717","26-Jun-09",695.52,0,695.52,827.67,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027545","061717","LABORATORIOS TRIFARMA S.A.","20100061717","26-Jun-09",925,0,925,1100.75,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027547","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",1367.78,0,1367.78,1627.65,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027553","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",1367.78,0,1367.78,1627.65,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027559","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",112987.5,0,112987.5,134455.13,"31","Varios","08","PRESTACION DE SERVICIOS"]
["DL","FA","0027560","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",527275,0,527275,627457.25,"31","Varios","07","ALQUILERES"]
["NS","FA","0027561","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",3935.57,0,3935.57,4683.33,"31","Varios","02","SERVICIO DE FABRICACION"]
["DL","FA","0027567","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",1247.3800000000001,0,1247.3800000000001,1484.38,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027569","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",31372.77,0,31372.77,37333.599999999999,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027571","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",104718.27,0,104718.27,124614.74,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027572","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",122363.23,0,122363.23,145612.24,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027576","061717","LABORATORIOS TRIFARMA S.A.","20100061717","15-Jul-09",3273.47,0,3273.47,3895.43,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027599","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",3919.69,0,3919.69,4664.43,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027600","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",8509.09,0,8509.09,10125.82,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["DL","FA","0027601","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",26901,0,26901,32012.19,"31","Varios","07","ALQUILERES"]
["NS","FA","0027605","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",19428.259999999998,0,19428.259999999998,23119.63,"31","Varios","02","SERVICIO DE FABRICACION"]
["DL","FA","0027611","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",3117.53,0,3117.53,3709.86,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027612","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",1356.89,0,1356.89,1614.69,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027619","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",81363.58,0,81363.58,96822.66,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027620","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",25773.72,0,25773.72,30670.73,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027621","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",197563.58,0,197563.58,235100.66,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027622","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",52134.37,0,52134.37,62039.9,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027624","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",26753.83,0,26753.83,31837.06,"31","Varios","02","SERVICIO DE FABRICACION"]
["DL","FA","0027636","061717","LABORATORIOS TRIFARMA S.A.","20100061717","17-Aug-09",9094.93,0,9094.93,10822.97,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027670","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Aug-09",369.25,0,369.25,439.41,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027699","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",1334.64,0,1334.64,1588.22,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027700","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",9082.57,0,9082.57,10808.26,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027704","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",71880.5,0,71880.5,85537.8,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027705","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",50924.97,0,50924.97,60600.71,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027706","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",162640.04999999999,0,162640.04999999999,193541.66,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027708","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",74869.63,0,74869.63,89094.86,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027715","061717","LABORATORIOS TRIFARMA S.A.","20100061717","09-Sep-09",9238.99,0,9238.99,10994.4,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027720","061717","LABORATORIOS TRIFARMA S.A.","20100061717","14-Sep-09",320,0,320,380.8,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027765","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-Sep-09",5308.99,0,5308.99,6317.7,"31","Varios","02","SERVICIO DE FABRICACION"]
["DL","FA","0027784","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",505925,0,505925,602050.75,"31","Varios","07","ALQUILERES"]
["DL","FA","0027785","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",108412.5,0,108412.5,129010.88,"31","Varios","08","PRESTACION DE SERVICIOS"]
["DL","FA","0027799","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",1312.4,0,1312.4,1561.75,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027800","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",2318.61,0,2318.61,2759.15,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027801","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",8931.2000000000007,0,8931.2000000000007,10628.13,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027802","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",1917,0,1917,2281.23,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027818","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",71096.83,0,71096.83,84605.23,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027819","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",43474.87,0,43474.87,51735.1,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027820","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",107984.32000000001,0,107984.32000000001,128501.34,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027821","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",14916.92,0,14916.92,17751.13,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027822","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",36049.32,0,36049.32,42898.69,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027824","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",167767.5,0,167767.5,199643.32,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027830","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",32374.799999999999,0,32374.799999999999,38526.01,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027831","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",1272.96,0,1272.96,1514.82,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027845","061717","LABORATORIOS TRIFARMA S.A.","20100061717","19-Oct-09",51017.36,0,51017.36,60710.65,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027846","061717","LABORATORIOS TRIFARMA S.A.","20100061717","19-Oct-09",77970.38,0,77970.38,92784.75,"31","Varios","02","SERVICIO DE FABRICACION"]
["DL","FA","0027848","061717","LABORATORIOS TRIFARMA S.A.","20100061717","19-Oct-09",250.47,0,250.47,298.06,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027872","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",26064,0,26064,31016.16,"31","Varios","07","ALQUILERES"]
["DL","FA","0027877","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1314.67,0,1314.67,1564.45,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027878","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",8946.64,0,8946.64,10646.51,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027882","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1255.48,0,1255.48,1255.48,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027883","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1747.04,0,1747.04,1747.04,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027884","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1081.18,0,1081.18,1081.18,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027885","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1255.48,0,1255.48,1255.48,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027886","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1876.96,0,1876.96,1876.96,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027887","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1074.78,0,1074.78,1074.78,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027888","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1255.48,0,1255.48,1255.48,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027889","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1804.1,0,1804.1,1804.1,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027890","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1096.96,0,1096.96,1096.96,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027891","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",1371.2,0,1371.2,1631.72,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027893","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",76884.69,0,76884.69,91492.78,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027894","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",76372.539999999994,0,76372.539999999994,90883.32,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027895","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",174683.78,0,174683.78,207873.7,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027918","061717","LABORATORIOS TRIFARMA S.A.","20100061717","17-Nov-09",8784.0300000000007,0,8784.0300000000007,10453,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027932","061717","LABORATORIOS TRIFARMA S.A.","20100061717","23-Nov-09",677.27,0,677.27,805.95,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027949","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",1312.4,0,1312.4,1561.75,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027950","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",8931.2000000000007,0,8931.2000000000007,10628.13,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027951","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",222.03,0,222.03,264.20999999999998,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027956","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",101140.15,0,101140.15,120356.78,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0027957","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",12763.5,0,12763.5,15188.57,"31","Varios","01","SERVICIO DE FABRICACION"]
["NS","FA","0027961","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",7045.8,0,7045.8,8384.5,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027963","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",300,0,300,357,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027965","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",68973.789999999994,0,68973.789999999994,82078.81,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027966","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",71811.820000000007,0,71811.820000000007,85456.07,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027967","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",188919.28,0,188919.28,224813.94,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0027969","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",270,0,270,321.3,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027983","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-Dec-09",2676.34,0,2676.34,3184.84,"31","Varios","02","SERVICIO DE FABRICACION"]
["DL","FA","0027992","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",505925,0,505925,602050.75,"31","Varios","07","ALQUILERES"]
["DL","FA","0027993","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",108412.5,0,108412.5,129010.88,"31","Varios","07","PRESTACION DE SERVICIOS"]
["NS","FA","0069009","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Jan-09",4646.34,0,4646.34,5529.15,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0071049","061717","LABORATORIOS TRIFARMA S.A.","20100061717","24-Mar-09",7135.5,0,7135.5,8491.25,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0072281","061717","LABORATORIOS TRIFARMA S.A.","20100061717","24-Apr-09",6405.6,0,6405.6,7622.67,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0073740","061717","LABORATORIOS TRIFARMA S.A.","20100061717","27-May-09",6319.29,0,6319.29,7519.96,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0074913","061717","LABORATORIOS TRIFARMA S.A.","20100061717","22-Jun-09",4252.74,0,4252.74,5060.76,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0074931","061717","LABORATORIOS TRIFARMA S.A.","20100061717","23-Jun-09",6302.05,0,6302.05,7499.43,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0005647","061717","LABORATORIOS TRIFARMA S.A.","20100061717","20-Apr-09",36031.550000000003,0,36031.550000000003,42877.54,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0013827","061717","LABORATORIOS TRIFARMA S.A.","20100061717","23-Jan-09",4676.4799999999996,0,4676.4799999999996,5565.01,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0018309","061717","LABORATORIOS TRIFARMA S.A.","20100061717","15-May-09",654.03,0,654.03,778.3,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0022976","061717","LABORATORIOS TRIFARMA S.A.","20100061717","17-Aug-09",9828.57,0,9828.57,11696,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0026154","061717","LABORATORIOS TRIFARMA S.A.","20100061717","19-Oct-09",2525.2399999999998,0,2525.2399999999998,3005.04,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0029259","061717","LABORATORIOS TRIFARMA S.A.","20100061717","09-Dec-09",26507.56,0,26507.56,31544,"30","VTA ANTICIPADA","01","PRODUCTO TERMINADOS"]
["NS","FA","0001556","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",2655.75,0,2655.75,3160.35,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0000098","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",20071.41,0,20071.41,23884.98,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0000099","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",1312.4,0,1312.4,1561.75,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0000100","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",8931.2000000000007,0,8931.2000000000007,10628.13,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0000105","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",51314.36,0,51314.36,61064.08,"31","Varios","02","SERVICIO DE FABRICACION"]
["NS","FA","0000106","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",1450,0,1450,1725.5,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0000118","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",47090.87,0,47090.87,56038.14,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0000119","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",178027.69,0,178027.69,211852.95,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0000129","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",283646.13,0,283646.13,337538.89,"31","Varios","21","GTO REFACTURABLE"]
["NS","NA","0042281","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",-1873.1,0,-1873.1,-2228.9899999999998,"01","Venta Directa","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0042282","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",-2896.29,0,-2896.29,-3446.59,"01","Venta Directa","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0042283","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jan-09",-7432.58,0,-7432.58,-8844.77,"01","Venta Directa","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0042750","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",-2184.06,0,-2184.06,-2599.0300000000002,"31","Varios","08","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0042751","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",-2627.3,0,-2627.3,-3126.49,"31","Varios","08","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0042752","061717","LABORATORIOS TRIFARMA S.A.","20100061717","28-Feb-09",-4430.83,0,-4430.83,-5272.69,"31","Varios","08","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0043219","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",-10369.24,0,-10369.24,-12339.4,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0043220","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Mar-09",-1755.46,0,-1755.46,-2089,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0043767","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",-2686.91,0,-2686.91,-3197.42,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0043768","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Apr-09",-6524.84,0,-6524.84,-7764.56,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0044170","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",-32717.41,0,-32717.41,-38933.72,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0044171","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",-5396.9,0,-5396.9,-6422.31,"01","Venta Directa","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0044172","061717","LABORATORIOS TRIFARMA S.A.","20100061717","29-May-09",-42797.279999999999,0,-42797.279999999999,-50928.76,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0044730","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",-453.96,0,-453.96,-540.21,"30","VTA ANTICIPADA","21","GTO REFACTURABLE"]
["NS","NA","0044834","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",-7350.66,0,-7350.66,-8747.2900000000009,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0044835","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Jun-09",-3775.06,0,-3775.06,-4492.32,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0045499","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",-6275.73,0,-6275.73,-7468.12,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0045500","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Jul-09",-4189.5,0,-4189.5,-4985.51,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0046509","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",-9033.0499999999993,0,-9033.0499999999993,-10749.33,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0046512","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",-3193.43,0,-3193.43,-3800.18,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0046513","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Aug-09",-7408.4,0,-7408.4,-8816,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0047430","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",-4500.3100000000004,0,-4500.3100000000004,-5355.37,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0047431","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",-13774.27,0,-13774.27,-16391.38,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0047433","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Sep-09",-32374.799999999999,0,-32374.799999999999,-38526.01,"30","VTA ANTICIPADA","02","SERVICIO DE FABRICACION"]
["NS","NA","0047962","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",-4087.95,0,-4087.95,-4864.66,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0047963","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Oct-09",-4492.82,0,-4492.82,-5346.46,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0048615","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",-8307.15,0,-8307.15,-9885.51,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NA","0049055","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",-6725,0,-6725,-8002.75,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","NC","0005819","061717","LABORATORIOS TRIFARMA S.A.","20100061717","30-Nov-09",301105.03999999998,0,301105.03999999998,358315,"31","Varios","08","SERVICIO DE FABRICACION"]
["NS","NC","0005831","061717","LABORATORIOS TRIFARMA S.A.","20100061717","31-Dec-09",3757.16,0,3757.16,4471.0200000000004,"31","Varios","15","SERVICIO DE FABRICACION"]
["DL","FA","0027113","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","21-Jan-09",2653.79,0,2653.79,3158,"01","Venta Directa","04","VENTA ACTIVO FIJO"]
["DL","FA","0027137","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Jan-09",34821.17,0,34821.17,41437.19,"01","Venta Directa","07","ALQUILERES"]
["DL","FA","0027138","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Jan-09",15835,0,15835,18843.650000000001,"01","Venta Directa","07","ALQUILERES"]
["DL","FA","0027145","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Jan-09",4758.01,0,4758.01,5662.03,"01","Venta Directa","21","GTO REFACTURABLE"]
["DL","FA","0027178","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","16-Feb-09",2705.13,0,2705.13,3219.11,"01","Venta Directa","21","GTO REFACTURABLE"]
["DL","FA","0027198","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","28-Feb-09",35656.79,0,35656.79,42431.57,"01","Venta Directa","07","ALQUILERES"]
["DL","FA","0027199","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","28-Feb-09",16215,0,16215,19295.849999999999,"01","Venta Directa","07","ALQUILERES"]
["DL","FA","0027210","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","28-Feb-09",4872.1899999999996,0,4872.1899999999996,5797.9,"31","Varios","08","GTO REFACTURABLE"]
["NS","FA","0027211","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","28-Feb-09",419.86,0,419.86,499.63,"31","Varios","08","GTO REFACTURABLE"]
["NS","FA","0027296","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","24-Mar-09",107464.71,0,107464.71,127883,"01","Venta Directa","09","INTERESES Y GASTOS"]
["DL","FA","0027325","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Mar-09",4746.32,0,4746.32,5648.12,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027330","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Mar-09",15800,0,15800,18802,"31","Varios","07","ALQUILERES"]
["DL","FA","0027331","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Mar-09",34744.199999999997,0,34744.199999999997,41345.599999999999,"31","Varios","07","ALQUILERES"]
["DL","FA","0027374","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Apr-09",15125,0,15125,17998.75,"31","Varios","07","ALQUILERES"]
["DL","FA","0027375","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Apr-09",33259.879999999997,0,33259.879999999997,39579.25,"31","Varios","07","ALQUILERES"]
["DL","FA","0027407","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Apr-09",4544.67,0,4544.67,5408.16,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027450","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","29-May-09",33061.97,0,33061.97,39343.74,"31","Varios","07","ALQUILERES"]
["DL","FA","0027451","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","29-May-09",15035,0,15035,17891.650000000001,"31","Varios","07","ALQUILERES"]
["NS","FA","0027462","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-May-09",3323.59,0,3323.59,3955.07,"01","Venta Directa","21","GTO REFACTURABLE"]
["NS","FA","0027476","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","29-May-09",1500.48,0,1500.48,1785.57,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027516","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","18-Jun-09",2812.85,0,2812.85,3347.29,"01","Venta Directa","21","GTO REFACTURABLE"]
["DL","FA","0027546","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Jun-09",4520.95,0,4520.95,5379.92,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027554","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Jun-09",4525.5600000000004,0,4525.5600000000004,5385.41,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027557","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Jun-09",33127.94,0,33127.94,39422.239999999998,"31","Varios","07","ALQUILERES"]
["DL","FA","0027558","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Jun-09",15065,0,15065,17927.349999999999,"31","Varios","07","ALQUILERES"]
["DL","FA","0027570","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Jun-09",36916.959999999999,0,36916.959999999999,43931.199999999997,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027602","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Jul-09",32864.06,0,32864.06,39108.230000000003,"31","Varios","07","ALQUILERES"]
["DL","FA","0027603","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Jul-09",14945,0,14945,17784.55,"31","Varios","07","ALQUILERES"]
["DL","FA","0027610","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Jul-09",4490.58,0,4490.58,5343.79,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027635","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","17-Aug-09",10702.18,0,10702.18,12735.6,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0027660","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","26-Aug-09",837.65,0,837.65,996.8,"31","Varios","09","INTERESES Y GASTOS"]
["DL","FA","0027668","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","28-Aug-09",3754.86,0,3754.86,4468.28,"49","Venta Alm Dev - DOSA","21","GTO REFACTURABLE"]
["DL","FA","0027672","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Aug-09",32325.3,0,32325.3,38467.11,"31","Varios","07","ALQUILERES"]
["DL","FA","0027673","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Aug-09",14700,0,14700,17493,"31","Varios","07","ALQUILERES"]
["DL","FA","0027696","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Aug-09",4416.97,0,4416.97,5256.19,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027697","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Aug-09",10687.64,0,10687.64,12718.29,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027787","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Sep-09",31786.55,0,31786.55,37825.99,"31","Varios","07","ALQUILERES"]
["DL","FA","0027788","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Sep-09",14455,0,14455,17201.45,"31","Varios","07","ALQUILERES"]
["NS","FA","0027793","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Sep-09",954.77,0,954.77,1136.18,"31","Varios","09","INTERESES Y GASTOS"]
["DL","FA","0027797","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Sep-09",4343.3500000000004,0,4343.3500000000004,5168.59,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027798","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Sep-09",10509.51,0,10509.51,12506.32,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027873","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Oct-09",31841.52,0,31841.52,37891.410000000003,"31","Varios","07","ALQUILERES"]
["DL","FA","0027874","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Oct-09",14480,0,14480,17231.2,"31","Varios","07","ALQUILERES"]
["DL","FA","0027879","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Oct-09",10527.68,0,10527.68,12527.95,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027880","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Oct-09",4350.8599999999997,0,4350.8599999999997,5177.53,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027881","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Oct-09",31856,0,31856,37908.639999999999,"31","Varios","04","VENTA ACTIVO FIJO"]
["DL","FA","0027934","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Nov-09",41.08,0,41.08,48.89,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027937","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Nov-09",14455,0,14455,17201.45,"31","Varios","07","ALQUILERES"]
["DL","FA","0027938","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Nov-09",31786.55,0,31786.55,37825.99,"31","Varios","07","ALQUILERES"]
["DL","FA","0027947","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Nov-09",10509.51,0,10509.51,12506.32,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027948","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Nov-09",4343.3500000000004,0,4343.3500000000004,5168.59,"31","Varios","21","GTO REFACTURABLE"]
["DL","FA","0027989","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Dec-09",61766.22,0,61766.22,73501.8,"31","Varios","07","ALQUILERES"]
["DL","FA","0027990","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Dec-09",14455,0,14455,17201.45,"31","Varios","07","ALQUILERES"]
["NS","FA","0027994","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Dec-09",560,0,560,666.4,"31","Varios","05","VENTA MATERIA PRIMA/AUXILIAR"]
["NS","FA","0069502","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","09-Feb-09",1644.54,734.7,909.84,1082.71,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0072806","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","06-May-09",67.17,23.03,44.14,52.52,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0076862","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Jul-09",1395.75,632.30999999999995,763.44,908.49,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0079744","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","22-Sep-09",1569.02,658.12,910.9,1083.98,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0080617","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","12-Oct-09",237.85,118.81,119.04,141.65,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0080773","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","14-Oct-09",294.7,0,294.7,350.7,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0082271","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","20-Nov-09",70.3,0,70.3,83.66,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["NS","FA","0082338","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","23-Nov-09",1489.63,630.63,859,1022.2,"01","Venta Directa","01","PRODUCTO TERMINADOS"]
["DL","FA","0000096","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Dec-09",4343.3500000000004,0,4343.3500000000004,5168.59,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0000097","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Dec-09",3635.25,0,3635.25,4325.95,"31","Varios","21","GTO REFACTURABLE"]
["NS","FA","0000127","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","31-Dec-09",148342.41,0,148342.41,176527.47,"31","Varios","21","GTO REFACTURABLE"]
["NS","NA","0044727","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Jun-09",-1500.48,0,-1500.48,-1785.57,"31","Varios","21","GTO REFACTURABLE"]
["DL","NA","0048104","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","09-Nov-09",-31900,0,-31900,-37961,"31","Varios","04","VENTA ACTIVO FIJO"]
["DL","NC","0005820","922149","PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.","20205922149","30-Nov-09",329776.37,0,329776.37,392433.88,"31","Varios","07","ALQUILERES"]
["NS","FA","0027237",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","12-Mar-09",2710.65,0,2710.65,3225.67,"01",null,"01","GTO REFACTURABLE"]
["NS","FA","0027301",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","24-Mar-09",104970.14,0,104970.14,124914.47,"01",null,"01","INTERESES Y GASTOS"]
["DL","FA","0027334",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","31-Mar-09",942.28,0,942.28,1121.33,"01",null,"01","GTO REFACTURABLE"]
["NS","FA","0027568",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","30-Jun-09",720,0,720,856.8,"01",null,"01","VENTA MATERIAL EN DESUSO"]
["DL","FA","0027573",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","10-Jul-09",12100,0,12100,14399,"01",null,"01","INTERESES Y GASTOS"]
["DL","FA","0027578",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","15-Jul-09",58912.22,0,58912.22,70105.55,"01",null,"01","VENTA ACTIVO FIJO"]
["NS","FA","0027930",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","23-Nov-09",132.08000000000001,0,132.08000000000001,157.18,"01",null,"01","GTO REFACTURABLE"]
["NS","FA","0027960",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","30-Nov-09",33.619999999999997,0,33.619999999999997,40.01,"01",null,"01","GTO REFACTURABLE"]
["NS","FA","0027997",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","31-Dec-09",66.040000000000006,0,66.040000000000006,78.59,"01",null,"01","GTO REFACTURABLE"]
["NS","FA","0027998",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","31-Dec-09",132.08000000000001,0,132.08000000000001,157.18,"01",null,"01","GTO REFACTURABLE"]
["NS","FA","0081796",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","06-Nov-09",996.95,545.63,451.32,537.07000000000005,"01",null,"01","PRODUCTO TERMINADOS"]
["NS","FA","0000132",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","31-Dec-09",40048.69,0,40048.69,47657.94,"01",null,"01","GTO REFACTURABLE"]
["NS","NA","0003879",333124,"COMPAÑIA MINERA LINCUNA S.A.C.","20458538701","31-Dec-09",-132.08000000000001,0,-132.08000000000001,-157.18,"07",null,"07","GTO REFACTURABLE"]

{"sheet":"Tabla","index":1,"n_rows":89,"n_cols":7,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Tipo de transacción","razón social","moneda","Venta Bruta","Descuento","Total Facturado"]
[null,"ALQUILERES"]
[null,null,"LABORATORIOS TRIFARMA S.A."]
[null,null,null,"DL",2200818,0,2618973.42]
[null,null,"Total LABORATORIOS TRIFARMA S.A.",null,2200818,0,2618973.42]
[null,null,"PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A."]
[null,null,null,"DL",937383.52,0,1115486.3500000001]
[null,null,"Total PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.",null,937383.52,0,1115486.3500000001]
[null,"Total ALQUILERES",null,null,3138201.52,0,3734459.77]
[]
[null,"GTO REFACTURABLE"]
[null,null,"COMPAÑIA MINERA LINCUNA S.A.C."]
[null,null,null,"DL",942.28,0,1121.33]
[null,null,null,"NS",42991.08,0,51159.39]
[null,null,"Total COMPAÑIA MINERA LINCUNA S.A.C.",null,43933.36,0,52280.72]
[null,null,"LABORATORIOS TRIFARMA S.A."]
[null,null,null,"DL",113003.77,0,134474.41]
[null,null,null,"NS",380449,0,450369.31]
[null,null,"Total LABORATORIOS TRIFARMA S.A.",null,493452.77,0,584843.72]
[null,null,"PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A."]
[null,null,null,"DL",150610.71,0,179226.78]
[null,null,null,"NS",158533.96,0,188655.41]
[null,null,"Total PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.",null,309144.67,0,367882.19]
[null,"Total GTO REFACTURABLE",null,null,846530.8,0,1005006.63]
[]
[null,"INTERESES Y GASTOS"]
[null,null,"COMPAÑIA MINERA LINCUNA S.A.C."]
[null,null,null,"DL",12100,0,14399]
[null,null,null,"NS",104970.14,0,124914.47]
[null,null,"Total COMPAÑIA MINERA LINCUNA S.A.C.",null,117070.14,0,139313.47]
[null,null,"LABORATORIOS TRIFARMA S.A."]
[null,null,null,"NS",1009810.83,0,1201674.8899999999]
[null,null,"Total LABORATORIOS TRIFARMA S.A.",null,1009810.83,0,1201674.8899999999]
[null,null,"PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A."]
[null,null,null,"NS",109257.13,0,130015.98]
[null,null,"Total PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.",null,109257.13,0,130015.98]
[null,"Total INTERESES Y GASTOS",null,null,1236138.1000000001,0,1471004.34]
[]
[null,"PRESTACION DE SERVICIOS"]
[null,null,"LABORATORIOS TRIFARMA S.A."]
[null,null,null,"DL",448312.5,0,533491.89]
[null,null,"Total LABORATORIOS TRIFARMA S.A.",null,448312.5,0,533491.89]
[null,"Total PRESTACION DE SERVICIOS",null,null,448312.5,0,533491.89]
[]
[null,"PRODUCTO TERMINADOS"]
[null,null,"COMPAÑIA MINERA LINCUNA S.A.C."]
[null,null,null,"NS",996.95,545.63,537.07000000000005]
[null,null,"Total COMPAÑIA MINERA LINCUNA S.A.C.",null,996.95,545.63,537.07000000000005]
[null,null,"LABORATORIOS TRIFARMA S.A."]
[null,null,null,"NS",183350.33,0,218186.91]
[null,null,"Total LABORATORIOS TRIFARMA S.A.",null,183350.33,0,218186.91]
[null,null,"PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A."]
[null,null,null,"NS",6768.96,2797.6,4725.91]
[null,null,"Total PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.",null,6768.96,2797.6,4725.91]
[null,"Total PRODUCTO TERMINADOS",null,null,191116.24,3343.23,223449.89]
[]
[null,"SERVICIO DE FABRICACION"]
[null,null,"LABORATORIOS TRIFARMA S.A."]
[null,null,null,"NS",1823250.4,0,2169668.04]
[null,null,"Total LABORATORIOS TRIFARMA S.A.",null,1823250.4,0,2169668.04]
[null,"Total SERVICIO DE FABRICACION",null,null,1823250.4,0,2169668.04]
[]
[null,"VENTA ACTIVO FIJO"]
[null,null,"COMPAÑIA MINERA LINCUNA S.A.C."]
[null,null,null,"DL",58912.22,0,70105.55]
[null,null,"Total COMPAÑIA MINERA LINCUNA S.A.C.",null,58912.22,0,70105.55]
[null,null,"PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A."]
[null,null,null,"DL",2609.79,0,3105.64]
[null,null,"Total PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.",null,2609.79,0,3105.64]
[null,"Total VENTA ACTIVO FIJO",null,null,61522.01,0,73211.19]
[]
[null,"VENTA MATERIA PRIMA/AUXILIAR"]
[null,null,"LABORATORIOS TRIFARMA S.A."]
[null,null,null,"NS",3220339.99,0,3832204.55]
[null,null,"Total LABORATORIOS TRIFARMA S.A.",null,3220339.99,0,3832204.55]
[null,null,"PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A."]
[null,null,null,"NS",560,0,666.4]
[null,null,"Total PRODUCCIONES Y DISTRIBUCIONES ANDINA S.A.",null,560,0,666.4]
[null,"Total VENTA MATERIA PRIMA/AUXILIAR",null,null,3220899.99,0,3832870.95]
[]
[null,"VENTA MATERIAL EN DESUSO"]
[null,null,"COMPAÑIA MINERA LINCUNA S.A.C."]
[null,null,null,"NS",720,0,856.8]
[null,null,"Total COMPAÑIA MINERA LINCUNA S.A.C.",null,720,0,856.8]
[null,"Total VENTA MATERIAL EN DESUSO",null,null,720,0,856.8]
[]
[null,"Total general",null,null,10966691.560000001,3343.23,13044019.500000002]