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    6 views556 pages

    Diario Ene21

    Uploaded by

    Ruth Cortez Chavez

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 556

    Cta.

    mayor *
    Sociedad 7071

    Cuenta Lib.mayor Asignación Nº doc. Referencia Div. Clase Fecha doc.

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    213011 213011 3010006 6400253886 01-F001-00002455 RY 28.01.2021
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    122742 122742 3010006 6400253888 01-F001-00002456 RY 28.01.2021
    213011 213011 3010006 6400253888 01-F001-00002456 RY 28.01.2021
    213011 213011 3010006 6400253888 01-F001-00002456 RY 28.01.2021
    213011 213011 3010006 6400253888 01-F001-00002456 RY 28.01.2021
    213015 213015 3010006 6400253888 01-F001-00002456 RY 28.01.2021
    213015 213015 3010006 6400253888 01-F001-00002456 RY 28.01.2021
    213015 213015 3010006 6400253888 01-F001-00002456 RY 28.01.2021
    122011 122011 20210128 6400253889 01-F001-00002457 RY 28.01.2021
    122742 122742 3010504 6400253889 01-F001-00002457 RY 28.01.2021
    213011 213011 3010504 6400253889 01-F001-00002457 RY 28.01.2021
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    122011 122011 20210128 6400253890 01-F001-00002458 RY 28.01.2021
    122742 122742 3010273 6400253890 01-F001-00002458 RY 28.01.2021
    213011 213011 3010273 6400253890 01-F001-00002458 RY 28.01.2021
    213015 213015 3010273 6400253890 01-F001-00002458 RY 28.01.2021
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    213011 213011 3010755 6400254052 01-F001-00002460 RY 29.01.2021
    213015 213015 3010755 6400254052 01-F001-00002460 RY 29.01.2021
    122011 122011 20210129 6400254053 01-F001-00002461 RY 29.01.2021
    122742 122742 3010006 6400254053 01-F001-00002461 RY 29.01.2021
    213011 213011 3010006 6400254053 01-F001-00002461 RY 29.01.2021
    213015 213015 3010006 6400254053 01-F001-00002461 RY 29.01.2021
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    226029 226029 3010504 6400254054 01-F001-00002462 RY 26.01.2021
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    213015 213015 3010006 6400254057 01-F001-00002464 RY 29.01.2021
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    213011 213011 3006279 6400254064 01-F001-00002468 RY 29.01.2021
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    213015 213015 3010446 6400254065 01-F001-00002469 RY 29.01.2021
    122011 122011 20210129 6400254066 01-F001-00002470 RY 29.01.2021
    122742 122742 3006278 6400254066 01-F001-00002470 RY 29.01.2021
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    226029 226029 3006262 6400254067 01-F001-00002471 RY 29.01.2021
    CT Importe en ML ML Importe e Mon.

    50 - 274.10 PEN 0 USD


    40 1,969.91 PEN 0 USD
    40 274.1 PEN 0 USD
    50 - 1,969.91 PEN 0 USD
    50 - 462.74 PEN 0 USD
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    50 - 56,435.07 PEN 0 EUR
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    40 11,131.77 PEN 0 USD
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    50 - 1,944.19 PEN 0 USD
    40 32,704.18 PEN 0 USD
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    40 39,701.77 PEN 10,964.31 USD
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    50 - 39,701.77 PEN -10,964.31 USD
    37 - 9,012.31 PEN -9,012.31 PEN
    40 10.5 PEN 10.5 PEN
    40 7,951.34 PEN 7,951.34 PEN
    40 275 PEN 275 PEN
    40 775.47 PEN 775.47 PEN
    50 - 6,528.44 PEN -6,528.44 PEN
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    40 5,858.03 PEN 5,858.03 PEN
    40 630.3 PEN 630.3 PEN
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    40 373.83 PEN 373.83 PEN
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    40 1,080.50 PEN 1,080.50 PEN
    40 162.4 PEN 162.4 PEN
    40 33.65 PEN 33.65 PEN
    40 902.92 PEN 902.92 PEN
    40 97.25 PEN 97.25 PEN
    40 887.48 PEN 887.48 PEN
    40 181.45 PEN 181.45 PEN
    40 4,913.07 PEN 4,913.07 PEN
    40 546.44 PEN 546.44 PEN
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    50 - 208.33 PEN -208.33 PEN
    50 - 16,809.51 PEN -16,809.51 PEN
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    50 - 5.00 PEN -5 PEN
    50 - 10,770.52 PEN -10,770.52 PEN
    50 - 64,152.56 PEN -64,152.56 PEN
    40 33,752.43 PEN 33,752.43 PEN
    50 - 2,557.92 PEN -2,557.92 PEN
    40 7,927.33 PEN 7,927.33 PEN
    40 1,400.00 PEN 1,400.00 PEN
    40 25,609.62 PEN 25,609.62 PEN
    40 6,090.00 PEN 6,090.00 PEN
    40 11,618.21 PEN 11,618.21 PEN
    40 6,090.00 PEN 6,090.00 PEN
    40 233.1 PEN 233.1 PEN
    40 116.55 PEN 116.55 PEN
    40 349.65 PEN 349.65 PEN
    40 116.55 PEN 116.55 PEN
    40 186 PEN 186 PEN
    40 93 PEN 93 PEN
    40 186 PEN 186 PEN
    40 93 PEN 93 PEN
    40 300 PEN 300 PEN
    40 150 PEN 150 PEN
    40 150 PEN 150 PEN
    40 300 PEN 300 PEN
    40 985.06 PEN 985.06 PEN
    40 208.79 PEN 208.79 PEN
    40 6,129.67 PEN 6,129.67 PEN
    40 583.47 PEN 583.47 PEN
    50 - 38,225.00 PEN -38,225.00 PEN
    40 40,339.00 PEN 40,339.00 PEN
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    40 928.27 PEN 258.5 USD
    50 - 143.85 PEN -143.85 PEN
    50 - 1,074.34 PEN -1,074.34 PEN
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    40 143.85 PEN 143.85 PEN
    40 915.61 PEN 915.61 PEN
    40 1,074.34 PEN 1,074.34 PEN
    40 462.74 PEN 462.74 PEN
    50 - 462.74 PEN -462.74 PEN
    50 - 2,792.48 PEN -2,792.48 PEN
    40 1,207.44 PEN 1,207.44 PEN
    40 225.32 PEN 225.32 PEN
    40 866.99 PEN 866.99 PEN
    40 309.32 PEN 309.32 PEN
    40 183.41 PEN 183.41 PEN
    40 2,200.92 PEN 2,200.92 PEN
    50 - 2,200.92 PEN -2,200.92 PEN
    50 - 733.64 PEN -733.64 PEN
    40 732 PEN 732 PEN
    40 1.64 PEN 1.64 PEN
    40 8,769.87 PEN 2,430.00 USD
    50 - 8,769.87 PEN -2,430.00 USD
    40 10,340.90 PEN 2,865.31 USD
    50 - 10,340.90 PEN -2,865.31 USD
    50 - 7,299.55 PEN -2,002.62 USD
    40 7,299.55 PEN 2,002.62 USD
    50 - 1,000.00 PEN -1,000.00 PEN
    40 1,000.00 PEN 1,000.00 PEN
    50 - 2,200.92 PEN -2,200.92 PEN
    40 2,200.92 PEN 2,200.92 PEN
    50 - 16,846.24 PEN -16,846.24 PEN
    40 486 PEN 486 PEN
    40 9,000.00 PEN 9,000.00 PEN
    40 5,953.24 PEN 5,953.24 PEN
    40 1,247.00 PEN 1,247.00 PEN
    40 160 PEN 160 PEN
    40 2,215.50 PEN 608.32 USD
    50 - 2,215.50 PEN -608.32 USD
    50 - 14.58 PEN -14.58 PEN
    40 14.58 PEN 14.58 PEN
    40 1,003,649.24 PEN 1,003,649.24 PEN
    50 - 1,003,649.24 PEN -1,003,649.24 PEN
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    50 - 4,296.72 PEN -1,179.77 USD
    50 - 312.12 PEN -85.7 USD
    40 4,370.40 PEN 1,200.00 USD
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    50 - 4,370.40 PEN -1,200.00 USD
    40 312.12 PEN 85.7 USD
    40 21,397.12 PEN 0 USD
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    50 - 21,397.12 PEN 0 USD
    40 2,809.18 PEN 0 USD
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    50 - 54,969.28 PEN 0 USD
    50 - 17,376.07 PEN 0 USD
    40 17,376.07 PEN 0 USD
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    50 - 188,865.65 PEN 0 USD
    40 188,865.65 PEN 0 USD
    40 21,105.93 PEN 0 USD
    50 - 21,105.93 PEN 0 USD
    40 289,866.98 PEN 0 USD
    50 - 1,181.10 PEN 0 USD
    50 - 289,866.98 PEN 0 USD
    40 1,181.10 PEN 0 USD
    40 49,399.64 PEN 0 USD
    50 - 405,415.59 PEN 0 USD
    50 - 49,399.64 PEN 0 USD
    40 405,415.59 PEN 0 USD
    40 5,945.76 PEN 0 USD
    50 - 5,945.76 PEN 0 USD
    40 1,108,600.18 PEN 0 USD
    50 - 1,780,655.62 PEN 0 USD
    50 - 1,108,600.18 PEN 0 USD
    40 1,780,655.62 PEN 0 USD
    40 3,072,145.97 PEN 0 USD
    50 - 3,165,636.58 PEN 0 USD
    50 - 3,072,145.97 PEN 0 USD
    40 3,165,636.58 PEN 0 USD
    40 103,169.23 PEN 28,327.63 USD
    40 204,542.08 PEN 56,162.02 USD
    50 - 103,169.23 PEN -28,327.63 USD
    50 - 204,542.08 PEN -56,162.02 USD
    40 15,585.91 PEN 15,585.91 PEN
    50 - 486.00 PEN -486 PEN
    50 - 12,165.91 PEN -12,165.91 PEN
    50 - 732.00 PEN -732 PEN
    50 - 1,247.00 PEN -1,247.00 PEN
    50 - 933.00 PEN -933 PEN
    50 - 22.00 PEN -22 PEN
    50 - 732.00 PEN -732 PEN
    40 732 PEN 732 PEN
    40 86,715.00 PEN 86,715.00 PEN
    40 5,669.00 PEN 5,669.00 PEN
    50 - 86,715.00 PEN -86,715.00 PEN
    50 - 5,669.00 PEN -5,669.00 PEN
    40 891.23 PEN 891.23 PEN
    40 7,487.48 PEN 7,487.48 PEN
    50 - 1,529.34 PEN -1,529.34 PEN
    40 4,230.10 PEN 4,230.10 PEN
    50 - 20,396.12 PEN -20,396.12 PEN
    40 22,596.26 PEN 22,596.26 PEN
    50 - 33,675.73 PEN -33,675.73 PEN
    40 20,396.12 PEN 20,396.12 PEN
    50 - 105,292.64 PEN -27,781.70 USD
    40 105,292.64 PEN 27,781.70 USD
    40 100,680.88 PEN 27,781.70 USD
    50 - 100,680.88 PEN -27,781.70 USD
    50 - 891.23 PEN -891.23 PEN
    50 - 7,487.48 PEN -7,487.48 PEN
    40 1,529.34 PEN 1,529.34 PEN
    50 - 4,230.10 PEN -4,230.10 PEN
    40 20,396.12 PEN 20,396.12 PEN
    50 - 22,596.26 PEN -22,596.26 PEN
    40 33,675.73 PEN 33,675.73 PEN
    50 - 20,396.12 PEN -20,396.12 PEN
    50 - 65.48 PEN -65.48 PEN
    50 - 550.10 PEN -550.1 PEN
    40 112.36 PEN 112.36 PEN
    50 - 161.08 PEN -161.08 PEN
    40 122.01 PEN 122.01 PEN
    40 542.29 PEN 542.29 PEN
    50 - 20,396.12 PEN -20,396.12 PEN
    40 20,396.12 PEN 20,396.12 PEN
    40 93,151.03 PEN 93,151.03 PEN
    50 - 12,530.44 PEN -12,530.44 PEN
    50 - 49,399.64 PEN -49,399.64 PEN
    40 405,415.59 PEN 405,415.59 PEN
    40 8,480.39 PEN 8,480.39 PEN
    50 - 5,945.76 PEN -5,945.76 PEN
    40 3,734,068.03 PEN 3,734,068.03 PEN
    50 - 4,386,034.67 PEN -4,386,034.67 PEN
    50 - 1,108,600.18 PEN -1,108,600.18 PEN
    40 1,780,655.62 PEN 1,780,655.62 PEN
    40 8,448,929.03 PEN 8,448,929.03 PEN
    50 - 8,338,947.02 PEN -8,338,947.02 PEN
    50 - 3,072,145.97 PEN -3,072,145.97 PEN
    40 3,165,636.58 PEN 3,165,636.58 PEN
    50 - 93,151.03 PEN -93,151.03 PEN
    40 49,399.64 PEN 49,399.64 PEN
    50 - 8,480.39 PEN -8,480.39 PEN
    40 5,945.76 PEN 5,945.76 PEN
    40 12,530.44 PEN 12,530.44 PEN
    50 - 405,415.59 PEN -405,415.59 PEN
    50 - 3,734,068.03 PEN -3,734,068.03 PEN
    40 4,386,034.67 PEN 4,386,034.67 PEN
    40 1,108,600.18 PEN 1,108,600.18 PEN
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    50 - 8,448,929.03 PEN -8,448,929.03 PEN
    40 8,338,947.02 PEN 8,338,947.02 PEN
    40 3,072,145.97 PEN 3,072,145.97 PEN
    50 - 3,165,636.58 PEN -3,165,636.58 PEN
    40 494.36 PEN 494.36 PEN
    50 - 2,909.46 PEN -2,909.46 PEN
    50 - 21,397.12 PEN -21,397.12 PEN
    40 2,809.18 PEN 2,809.18 PEN
    50 - 6,441.66 PEN -6,441.66 PEN
    50 - 54,969.28 PEN -54,969.28 PEN
    40 1,205.50 PEN 1,205.50 PEN
    40 17,376.07 PEN 17,376.07 PEN
    40 16,831.51 PEN 16,831.51 PEN
    40 24,460.89 PEN 24,460.89 PEN
    40 85,147.64 PEN 85,147.64 PEN
    40 188,865.65 PEN 188,865.65 PEN
    50 - 1,632.15 PEN -1,632.15 PEN
    50 - 21,105.93 PEN -21,105.93 PEN
    40 672.9 PEN 672.9 PEN
    50 - 54,989.97 PEN -54,989.97 PEN
    50 - 289,866.98 PEN -289,866.98 PEN
    40 1,181.10 PEN 1,181.10 PEN
    50 - 494.36 PEN -494.36 PEN
    40 21,397.12 PEN 21,397.12 PEN
    40 6,441.66 PEN 6,441.66 PEN
    40 54,969.28 PEN 54,969.28 PEN
    40 1,632.15 PEN 1,632.15 PEN
    40 21,105.93 PEN 21,105.93 PEN
    50 - 672.90 PEN -672.9 PEN
    40 54,989.97 PEN 54,989.97 PEN
    40 289,866.98 PEN 289,866.98 PEN
    50 - 1,181.10 PEN -1,181.10 PEN
    40 2,909.46 PEN 2,909.46 PEN
    50 - 2,809.18 PEN -2,809.18 PEN
    50 - 1,205.50 PEN -1,205.50 PEN
    50 - 17,376.07 PEN -17,376.07 PEN
    50 - 16,831.51 PEN -16,831.51 PEN
    50 - 24,460.89 PEN -24,460.89 PEN
    50 - 85,147.64 PEN -85,147.64 PEN
    50 - 188,865.65 PEN -188,865.65 PEN
    50 - 900.00 PEN -900 PEN
    40 900 PEN 900 PEN
    50 - 1,500.00 PEN -1,500.00 PEN
    40 1,500.00 PEN 1,500.00 PEN
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    40 500.07 PEN 500.07 PEN
    50 - 3,032.50 PEN -3,032.50 PEN
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    40 3,032.50 PEN 3,032.50 PEN
    40 1,760.00 PEN 1,760.00 PEN
    40 2,640,505.87 PEN 2,640,505.87 PEN
    50 - 2,640,505.87 PEN -2,640,505.87 PEN
    40 500.07 PEN 500.07 PEN
    50 - 500.07 PEN -500.07 PEN
    50 - 500.07 PEN -500.07 PEN
    40 500.07 PEN 500.07 PEN
    40 443,493.88 PEN 443,493.88 PEN
    50 - 443,493.88 PEN -443,493.88 PEN
    50 - 4,207.85 PEN -4,207.85 PEN
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    50 - 3.24 PEN -3.24 PEN
    40 0.01 PEN 0.01 PEN
    40 3.23 PEN 3.23 PEN
    50 - 90,699.00 PEN -90,699.00 PEN
    40 90,699.00 PEN 90,699.00 PEN
    50 - 6,066.27 PEN -6,066.27 PEN
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    40 0.53 PEN 0.53 PEN
    50 - 1.83 PEN -1.83 PEN
    50 - 0.53 PEN -0.53 PEN
    40 16.81 PEN 16.81 PEN
    40 434.58 PEN 434.58 PEN
    50 - 4,766.26 PEN -4,766.26 PEN
    50 - 16.81 PEN -16.81 PEN
    50 - 434.58 PEN -434.58 PEN
    40 4,766.26 PEN 4,766.26 PEN
    5 10,864,630.87 PEN 45,683.28 USD
    50 - 165,099.37 PEN -45,683.28 USD
    50 - 10,699,531.50 PEN 0 USD
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    93 - 88.93 PEN -88.93 PEN
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    93 - 18.37 PEN -18.37 PEN
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    89 1,603.26 PEN 1,603.26 PEN
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    50 - 81.40 PEN -81.4 PEN
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    93 - 643.31 PEN -643.31 PEN
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    93 - 1.88 PEN -1.88 PEN
    93 - 25.39 PEN -25.39 PEN
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    99 - 0.01 PEN -0.01 PEN
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    99 0 PEN 0 PEN
    99 - 0.18 PEN -0.18 PEN
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    99 0 PEN 0 PEN
    93 - 15.61 PEN -15.61 PEN
    50 - 194.40 PEN -194.4 PEN
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    83 0 PEN 0 PEN
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    83 0 PEN 0 PEN
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    93 - 14.28 PEN -14.28 PEN
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    89 0 PEN 0 PEN
    99 - 7.04 PEN -7.04 PEN
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    99 - 0.12 PEN -0.12 PEN
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    99 - 0.03 PEN -0.03 PEN
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    99 - 0.02 PEN -0.02 PEN
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    99 - 0.10 PEN -0.1 PEN
    93 - 1,496.59 PEN -1,496.59 PEN
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    40 100.86 PEN 100.86 PEN
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    50 0 PEN 0 PEN
    83 1,910.79 PEN 1,910.79 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 521.39 PEN -521.39 PEN
    83 0 PEN 0 PEN
    83 36.89 PEN 36.89 PEN
    83 0 PEN 0 PEN
    93 - 43.93 PEN -43.93 PEN
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    93 - 237.74 PEN -237.74 PEN
    83 6.42 PEN 6.42 PEN
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    93 0 PEN 0 PEN
    93 - 83.21 PEN -83.21 PEN
    83 43.96 PEN 43.96 PEN
    93 0 PEN 0 PEN
    83 237.76 PEN 237.76 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 6.32 PEN -6.32 PEN
    89 0.07 PEN 0.07 PEN
    99 0 PEN 0 PEN
    89 0.22 PEN 0.22 PEN
    99 0 PEN 0 PEN
    89 0.12 PEN 0.12 PEN
    99 0 PEN 0 PEN
    89 0.47 PEN 0.47 PEN
    99 0 PEN 0 PEN
    99 - 0.12 PEN -0.12 PEN
    99 - 0.19 PEN -0.19 PEN
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    93 0 PEN 0 PEN
    83 99.51 PEN 99.51 PEN
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    93 - 172.43 PEN -172.43 PEN
    40 0 PEN 0 PEN
    50 - 1.09 PEN -1.09 PEN
    50 - 34.37 PEN -34.37 PEN
    40 10.15 PEN 10.15 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    83 5.69 PEN 5.69 PEN
    83 137.51 PEN 137.51 PEN
    83 128.58 PEN 128.58 PEN
    83 0 PEN 0 PEN
    93 - 30.12 PEN -30.12 PEN
    83 162.4 PEN 162.4 PEN
    83 15 PEN 15 PEN
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    93 - 5.76 PEN -5.76 PEN
    93 - 137.73 PEN -137.73 PEN
    93 - 128.06 PEN -128.06 PEN
    93 - 35.49 PEN -35.49 PEN
    93 - 14.81 PEN -14.81 PEN
    89 0 PEN 0 PEN
    99 - 0.06 PEN -0.06 PEN
    89 0.36 PEN 0.36 PEN
    99 0 PEN 0 PEN
    89 0.8 PEN 0.8 PEN
    99 0 PEN 0 PEN
    89 531.04 PEN 531.04 PEN
    99 - 0.07 PEN -0.07 PEN
    89 0 PEN 0 PEN
    99 - 0.71 PEN -0.71 PEN
    89 0 PEN 0 PEN
    99 - 0.27 PEN -0.27 PEN
    93 - 1,253.08 PEN -1,253.08 PEN
    93 - 1,974.01 PEN -1,974.01 PEN
    93 - 1,022.00 PEN -1,022.00 PEN
    83 280.84 PEN 280.84 PEN
    83 0 PEN 0 PEN
    93 - 38.47 PEN -38.47 PEN
    50 - 119.84 PEN -119.84 PEN
    40 0 PEN 0 PEN
    50 - 1,801.99 PEN -1,801.99 PEN
    50 - 156.42 PEN -156.42 PEN
    50 - 169.72 PEN -169.72 PEN
    50 - 364.46 PEN -364.46 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 - 530.67 PEN -530.67 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 7.3 PEN 7.3 PEN
    83 1,372.56 PEN 1,372.56 PEN
    83 3,775.20 PEN 3,775.20 PEN
    83 1,178.05 PEN 1,178.05 PEN
    83 0 PEN 0 PEN
    93 - 111.05 PEN -111.05 PEN
    83 6.77 PEN 6.77 PEN
    83 403.2 PEN 403.2 PEN
    83 0 PEN 0 PEN
    93 - 7.24 PEN -7.24 PEN
    93 - 6.06 PEN -6.06 PEN
    89 0 PEN 0 PEN
    99 - 0.03 PEN -0.03 PEN
    93 - 1,413.93 PEN -1,413.93 PEN
    40 0 PEN 0 PEN
    50 - 8.51 PEN -8.51 PEN
    93 0 PEN 0 PEN
    83 1,422.47 PEN 1,422.47 PEN
    93 - 5,772.00 PEN -5,772.00 PEN
    83 88,684.60 PEN 88,684.60 PEN
    93 - 3,001.64 PEN -3,001.64 PEN
    83 8,404.89 PEN 8,404.89 PEN
    93 - 3,735.50 PEN -3,735.50 PEN
    93 - 6,492.35 PEN -6,492.35 PEN
    83 6,492.35 PEN 6,492.35 PEN
    50 - 1,809.62 PEN -1,809.62 PEN
    40 1,908.77 PEN 1,908.77 PEN
    40 2,205.60 PEN 2,205.60 PEN
    50 0 PEN 0 PEN
    40 0 PEN 0 PEN
    50 - 6,175.96 PEN -6,175.96 PEN
    40 2,744.87 PEN 2,744.87 PEN
    50 0 PEN 0 PEN
    40 81.64 PEN 81.64 PEN
    50 0 PEN 0 PEN
    40 0 PEN 0 PEN
    50 - 81.64 PEN -81.64 PEN
    81 4,222.62 PEN 4,222.62 PEN
    91 - 7,583.79 PEN -7,583.79 PEN
    81 990.63 PEN 990.63 PEN
    91 - 1,651.51 PEN -1,651.51 PEN
    81 14,010.78 PEN 14,010.78 PEN
    91 - 956.63 PEN -956.63 PEN
    91 - 629.36 PEN -629.36 PEN
    91 - 1,666.05 PEN -1,666.05 PEN
    81 5,089.40 PEN 5,089.40 PEN
    91 0 PEN 0 PEN
    93 - 4,351.47 PEN -4,351.47 PEN
    83 5,772.00 PEN 5,772.00 PEN
    93 - 83,009.58 PEN -83,009.58 PEN
    93 - 5,403.25 PEN -5,403.25 PEN
    83 6,492.35 PEN 6,492.35 PEN
    93 - 4,759.20 PEN -4,759.20 PEN
    93 - 14,079.00 PEN -14,079.00 PEN
    83 999.68 PEN 999.68 PEN
    83 651.27 PEN 651.27 PEN
    83 1,708.32 PEN 1,708.32 PEN
    83 0 PEN 0 PEN
    93 - 5,307.14 PEN -5,307.14 PEN
    83 128.85 PEN 128.85 PEN
    83 1,809.62 PEN 1,809.62 PEN
    83 3,970.36 PEN 3,970.36 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 81.64 PEN -81.64 PEN
    83 68.22 PEN 68.22 PEN
    83 0 PEN 0 PEN
    93 - 43.05 PEN -43.05 PEN
    83 0 PEN 0 PEN
    93 - 21.91 PEN -21.91 PEN
    83 0 PEN 0 PEN
    93 - 42.27 PEN -42.27 PEN
    83 217.74 PEN 217.74 PEN
    89 0.55 PEN 0.55 PEN
    83 219.98 PEN 219.98 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 219.98 PEN -219.98 PEN
    93 - 195.12 PEN -195.12 PEN
    83 975.35 PEN 975.35 PEN
    93 - 731.51 PEN -731.51 PEN
    50 - 147.75 PEN -147.75 PEN
    40 147.75 PEN 147.75 PEN
    40 21.54 PEN 21.54 PEN
    50 - 70.68 PEN -70.68 PEN
    40 53.01 PEN 53.01 PEN
    81 2,391.80 PEN 2,391.80 PEN
    91 0 PEN 0 PEN
    81 18,003.38 PEN 18,003.38 PEN
    91 - 3,460.93 PEN -3,460.93 PEN
    81 1,745.34 PEN 1,745.34 PEN
    91 - 810.74 PEN -810.74 PEN
    81 2,828.60 PEN 2,828.60 PEN
    83 0 PEN 0 PEN
    93 - 219.98 PEN -219.98 PEN
    93 - 2,393.44 PEN -2,393.44 PEN
    93 - 18,845.44 PEN -18,845.44 PEN
    83 2,945.61 PEN 2,945.61 PEN
    93 - 780.23 PEN -780.23 PEN
    93 - 1,227.22 PEN -1,227.22 PEN
    93 - 0.70 PEN -0.7 PEN
    83 718.59 PEN 718.59 PEN
    93 - 3,046.05 PEN -3,046.05 PEN
    83 147.75 PEN 147.75 PEN
    83 73.87 PEN 73.87 PEN
    83 842.06 PEN 842.06 PEN
    83 515.32 PEN 515.32 PEN
    83 49.14 PEN 49.14 PEN
    83 160.38 PEN 160.38 PEN
    83 0.15 PEN 0.15 PEN
    93 0 PEN 0 PEN
    83 92.15 PEN 92.15 PEN
    83 217.45 PEN 217.45 PEN
    89 137.46 PEN 137.46 PEN
    89 0.37 PEN 0.37 PEN
    81 27.49 PEN 27.49 PEN
    91 - 584.47 PEN -584.47 PEN
    91 - 3,378.24 PEN -3,378.24 PEN
    91 - 1,632.76 PEN -1,632.76 PEN
    93 - 142.54 PEN -142.54 PEN
    93 - 28.51 PEN -28.51 PEN
    93 - 0.40 PEN -0.4 PEN
    83 598.58 PEN 598.58 PEN
    93 0 PEN 0 PEN
    83 3,211.92 PEN 3,211.92 PEN
    83 1,639.26 PEN 1,639.26 PEN
    83 5.08 PEN 5.08 PEN
    83 1.02 PEN 1.02 PEN
    83 0.03 PEN 0.03 PEN
    83 0 PEN 0 PEN
    93 - 14.11 PEN -14.11 PEN
    83 166.32 PEN 166.32 PEN
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    93 - 6.50 PEN -6.5 PEN
    89 343.55 PEN 343.55 PEN
    99 - 463.58 PEN -463.58 PEN
    99 - 6,238.80 PEN -6,238.80 PEN
    89 0.17 PEN 0.17 PEN
    89 0.12 PEN 0.12 PEN
    89 0 PEN 0 PEN
    99 - 0.05 PEN -0.05 PEN
    89 0.16 PEN 0.16 PEN
    89 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 0.58 PEN -0.58 PEN
    83 0 PEN 0 PEN
    93 - 2.87 PEN -2.87 PEN
    83 5,063.03 PEN 5,063.03 PEN
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    93 - 1,158.80 PEN -1,158.80 PEN
    93 - 112.68 PEN -112.68 PEN
    93 - 2,006.73 PEN -2,006.73 PEN
    50 - 0.15 PEN -0.15 PEN
    50 - 0.76 PEN -0.76 PEN
    50 - 62.31 PEN -62.31 PEN
    40 0 PEN 0 PEN
    50 - 42.79 PEN -42.79 PEN
    40 1,314.97 PEN 1,314.97 PEN
    81 1,690.51 PEN 1,690.51 PEN
    91 0 PEN 0 PEN
    81 1,717.70 PEN 1,717.70 PEN
    81 72.23 PEN 72.23 PEN
    91 0 PEN 0 PEN
    91 - 3,119.41 PEN -3,119.41 PEN
    83 0 PEN 0 PEN
    93 - 1,884.05 PEN -1,884.05 PEN
    93 - 354.58 PEN -354.58 PEN
    93 - 1,772.89 PEN -1,772.89 PEN
    83 0 PEN 0 PEN
    93 - 219.98 PEN -219.98 PEN
    83 446.77 PEN 446.77 PEN
    93 - 1,694.66 PEN -1,694.66 PEN
    93 - 847.33 PEN -847.33 PEN
    83 1,220.94 PEN 1,220.94 PEN
    93 0 PEN 0 PEN
    93 - 12.08 PEN -12.08 PEN
    83 155.52 PEN 155.52 PEN
    93 0 PEN 0 PEN
    83 691.6 PEN 691.6 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    83 193.54 PEN 193.54 PEN
    83 11.76 PEN 11.76 PEN
    83 58.82 PEN 58.82 PEN
    83 147.75 PEN 147.75 PEN
    83 16.81 PEN 16.81 PEN
    93 0 PEN 0 PEN
    83 2,870.43 PEN 2,870.43 PEN
    93 0 PEN 0 PEN
    83 1,435.22 PEN 1,435.22 PEN
    93 0 PEN 0 PEN
    83 11.96 PEN 11.96 PEN
    89 0 PEN 0 PEN
    99 - 0.20 PEN -0.2 PEN
    89 0.19 PEN 0.19 PEN
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    99 - 0.57 PEN -0.57 PEN
    89 0.01 PEN 0.01 PEN
    89 0.22 PEN 0.22 PEN
    89 0.06 PEN 0.06 PEN
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    89 0.02 PEN 0.02 PEN
    83 3,724.53 PEN 3,724.53 PEN
    93 - 184.75 PEN -184.75 PEN
    93 - 15.42 PEN -15.42 PEN
    83 1,219.65 PEN 1,219.65 PEN
    93 - 1,219.65 PEN -1,219.65 PEN
    83 0 PEN 0 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 31.16 PEN -31.16 PEN
    40 543.44 PEN 543.44 PEN
    40 112.8 PEN 112.8 PEN
    40 0 PEN 0 PEN
    50 - 50.24 PEN -50.24 PEN
    40 0 PEN 0 PEN
    50 - 11.52 PEN -11.52 PEN
    40 11.52 PEN 11.52 PEN
    50 0 PEN 0 PEN
    50 - 0.06 PEN -0.06 PEN
    40 79.32 PEN 79.32 PEN
    81 0 PEN 0 PEN
    91 - 0.16 PEN -0.16 PEN
    81 1,246.04 PEN 1,246.04 PEN
    91 - 970.59 PEN -970.59 PEN
    83 13.27 PEN 13.27 PEN
    93 0 PEN 0 PEN
    83 10.61 PEN 10.61 PEN
    93 0 PEN 0 PEN
    93 - 4,268.16 PEN -4,268.16 PEN
    83 0.1 PEN 0.1 PEN
    93 0 PEN 0 PEN
    93 - 5.21 PEN -5.21 PEN
    93 - 25.11 PEN -25.11 PEN
    83 65.6 PEN 65.6 PEN
    93 0 PEN 0 PEN
    93 - 1,219.65 PEN -1,219.65 PEN
    93 - 37.91 PEN -37.91 PEN
    83 0.06 PEN 0.06 PEN
    93 0 PEN 0 PEN
    93 - 48.18 PEN -48.18 PEN
    83 1,097.12 PEN 1,097.12 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 13.07 PEN -13.07 PEN
    83 0 PEN 0 PEN
    93 - 10.45 PEN -10.45 PEN
    83 72.42 PEN 72.42 PEN
    83 5.2 PEN 5.2 PEN
    83 24.89 PEN 24.89 PEN
    83 11.52 PEN 11.52 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 126.53 PEN -126.53 PEN
    89 0.91 PEN 0.91 PEN
    89 0 PEN 0 PEN
    99 - 0.04 PEN -0.04 PEN
    89 0.06 PEN 0.06 PEN
    89 10.29 PEN 10.29 PEN
    99 - 1,268.73 PEN -1,268.73 PEN
    99 - 1,116.22 PEN -1,116.22 PEN
    89 0.02 PEN 0.02 PEN
    83 117.51 PEN 117.51 PEN
    93 0 PEN 0 PEN
    83 910 PEN 910 PEN
    83 0 PEN 0 PEN
    93 - 0.01 PEN -0.01 PEN
    50 - 73.47 PEN -73.47 PEN
    50 - 11.10 PEN -11.1 PEN
    40 0 PEN 0 PEN
    81 0.23 PEN 0.23 PEN
    91 - 335.83 PEN -335.83 PEN
    93 - 455.20 PEN -455.2 PEN
    93 - 113.80 PEN -113.8 PEN
    93 - 44.00 PEN -44 PEN
    93 - 898.96 PEN -898.96 PEN
    83 4.55 PEN 4.55 PEN
    93 0 PEN 0 PEN
    83 1,288.73 PEN 1,288.73 PEN
    83 1,126.73 PEN 1,126.73 PEN
    83 255.1 PEN 255.1 PEN
    93 - 166.21 PEN -166.21 PEN
    83 454.29 PEN 454.29 PEN
    83 113.57 PEN 113.57 PEN
    93 - 14.83 PEN -14.83 PEN
    83 0 PEN 0 PEN
    93 - 20.00 PEN -20 PEN
    83 0 PEN 0 PEN
    93 - 10.51 PEN -10.51 PEN
    83 80.73 PEN 80.73 PEN
    83 166.19 PEN 166.19 PEN
    89 0 PEN 0 PEN
    99 - 451.48 PEN -451.48 PEN
    89 575.58 PEN 575.58 PEN
    99 - 2,666.59 PEN -2,666.59 PEN
    89 612.09 PEN 612.09 PEN
    89 0.05 PEN 0.05 PEN
    89 0 PEN 0 PEN
    99 - 0.12 PEN -0.12 PEN
    89 900.58 PEN 900.58 PEN
    89 635.48 PEN 635.48 PEN
    83 0 PEN 0 PEN
    93 - 471.53 PEN -471.53 PEN
    83 0 PEN 0 PEN
    93 - 3,081.66 PEN -3,081.66 PEN
    93 - 1,212.81 PEN -1,212.81 PEN
    93 - 4,669.32 PEN -4,669.32 PEN
    83 4,669.32 PEN 4,669.32 PEN
    93 - 454.80 PEN -454.8 PEN
    40 373.63 PEN 373.63 PEN
    40 1,452.98 PEN 1,452.98 PEN
    40 891.18 PEN 891.18 PEN
    50 0 PEN 0 PEN
    40 3,431.03 PEN 3,431.03 PEN
    50 0 PEN 0 PEN
    40 0 PEN 0 PEN
    50 - 3,431.03 PEN -3,431.03 PEN
    40 334.19 PEN 334.19 PEN
    50 0 PEN 0 PEN
    81 337.72 PEN 337.72 PEN
    93 - 0.01 PEN -0.01 PEN
    83 302.1 PEN 302.1 PEN
    93 - 589.46 PEN -589.46 PEN
    83 2,629.90 PEN 2,629.90 PEN
    93 - 641.57 PEN -641.57 PEN
    83 97.85 PEN 97.85 PEN
    93 0 PEN 0 PEN
    83 1,628.80 PEN 1,628.80 PEN
    93 0 PEN 0 PEN
    93 - 2,183.14 PEN -2,183.14 PEN
    93 - 818.68 PEN -818.68 PEN
    93 - 604.02 PEN -604.02 PEN
    83 0.01 PEN 0.01 PEN
    83 149.38 PEN 149.38 PEN
    83 13.88 PEN 13.88 PEN
    93 0 PEN 0 PEN
    83 36.69 PEN 36.69 PEN
    93 0 PEN 0 PEN
    83 29.48 PEN 29.48 PEN
    93 0 PEN 0 PEN
    83 1,604.19 PEN 1,604.19 PEN
    93 0 PEN 0 PEN
    83 601.57 PEN 601.57 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 31.46 PEN -31.46 PEN
    89 0 PEN 0 PEN
    99 - 0.22 PEN -0.22 PEN
    89 0 PEN 0 PEN
    99 - 1.80 PEN -1.8 PEN
    99 - 2,349.37 PEN -2,349.37 PEN
    89 0.01 PEN 0.01 PEN
    99 - 1,128.29 PEN -1,128.29 PEN
    99 - 745.86 PEN -745.86 PEN
    89 0 PEN 0 PEN
    99 - 0.14 PEN -0.14 PEN
    93 - 21.34 PEN -21.34 PEN
    83 1,403.80 PEN 1,403.80 PEN
    83 126.27 PEN 126.27 PEN
    83 54.12 PEN 54.12 PEN
    83 450.12 PEN 450.12 PEN
    40 0.54 PEN 0.54 PEN
    50 0 PEN 0 PEN
    40 32.36 PEN 32.36 PEN
    40 16.71 PEN 16.71 PEN
    40 7.16 PEN 7.16 PEN
    40 29.19 PEN 29.19 PEN
    81 195.26 PEN 195.26 PEN
    91 - 1,006.87 PEN -1,006.87 PEN
    91 - 676.97 PEN -676.97 PEN
    91 - 372.92 PEN -372.92 PEN
    81 6,666.19 PEN 6,666.19 PEN
    83 0 PEN 0 PEN
    93 - 151.37 PEN -151.37 PEN
    93 - 1,601.70 PEN -1,601.70 PEN
    93 - 57.56 PEN -57.56 PEN
    83 2,015.93 PEN 2,015.93 PEN
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    93 - 440.02 PEN -440.02 PEN
    83 1,002.88 PEN 1,002.88 PEN
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    83 700.31 PEN 700.31 PEN
    83 350.15 PEN 350.15 PEN
    93 - 7,022.05 PEN -7,022.05 PEN
    83 2.17 PEN 2.17 PEN
    93 0 PEN 0 PEN
    93 - 23.09 PEN -23.09 PEN
    83 165.76 PEN 165.76 PEN
    93 0 PEN 0 PEN
    83 59.36 PEN 59.36 PEN
    83 190.46 PEN 190.46 PEN
    83 81.62 PEN 81.62 PEN
    83 0 PEN 0 PEN
    93 - 39.30 PEN -39.3 PEN
    83 125.41 PEN 125.41 PEN
    93 0 PEN 0 PEN
    83 75.25 PEN 75.25 PEN
    93 0 PEN 0 PEN
    83 45.55 PEN 45.55 PEN
    93 0 PEN 0 PEN
    83 22.77 PEN 22.77 PEN
    93 0 PEN 0 PEN
    83 355.86 PEN 355.86 PEN
    93 - 2.03 PEN -2.03 PEN
    89 0 PEN 0 PEN
    89 0 PEN 0 PEN
    89 0 PEN 0 PEN
    89 0 PEN 0 PEN
    89 0.03 PEN 0.03 PEN
    89 723.74 PEN 723.74 PEN
    89 0 PEN 0 PEN
    89 0 PEN 0 PEN
    99 - 0.02 PEN -0.02 PEN
    89 0 PEN 0 PEN
    89 0.1 PEN 0.1 PEN
    83 4.41 PEN 4.41 PEN
    93 - 156.12 PEN -156.12 PEN
    93 - 243.80 PEN -243.8 PEN
    83 652.87 PEN 652.87 PEN
    93 - 292.74 PEN -292.74 PEN
    93 - 724.81 PEN -724.81 PEN
    40 0.42 PEN 0.42 PEN
    50 0 PEN 0 PEN
    40 17.25 PEN 17.25 PEN
    40 17.64 PEN 17.64 PEN
    50 - 71.10 PEN -71.1 PEN
    40 32.36 PEN 32.36 PEN
    40 81.4 PEN 81.4 PEN
    81 1,357.01 PEN 1,357.01 PEN
    93 - 23.23 PEN -23.23 PEN
    93 - 624.18 PEN -624.18 PEN
    93 - 409.07 PEN -409.07 PEN
    93 - 1,170.34 PEN -1,170.34 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 - 1.88 PEN -1.88 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 - 25.37 PEN -25.37 PEN
    93 0 PEN 0 PEN
    83 643.31 PEN 643.31 PEN
    83 18.37 PEN 18.37 PEN
    93 0 PEN 0 PEN
    83 39.31 PEN 39.31 PEN
    83 53.46 PEN 53.46 PEN
    83 73.71 PEN 73.71 PEN
    83 1.88 PEN 1.88 PEN
    83 25.39 PEN 25.39 PEN
    89 0 PEN 0 PEN
    89 0 PEN 0 PEN
    89 0 PEN 0 PEN
    89 0.01 PEN 0.01 PEN
    89 0 PEN 0 PEN
    89 0.18 PEN 0.18 PEN
    89 0 PEN 0 PEN
    89 0 PEN 0 PEN
    89 0 PEN 0 PEN
    83 15.61 PEN 15.61 PEN
    40 194.4 PEN 194.4 PEN
    81 0 PEN 0 PEN
    91 - 0.10 PEN -0.1 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 - 0.01 PEN -0.01 PEN
    93 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 14.18 PEN -14.18 PEN
    93 - 199.05 PEN -199.05 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    83 14.28 PEN 14.28 PEN
    93 - 11.14 PEN -11.14 PEN
    89 1,942.30 PEN 1,942.30 PEN
    99 - 1,903.75 PEN -1,903.75 PEN
    89 0 PEN 0 PEN
    89 0.09 PEN 0.09 PEN
    89 0.03 PEN 0.03 PEN
    89 0.02 PEN 0.02 PEN
    89 0.1 PEN 0.1 PEN
    89 0 PEN 0 PEN
    99 - 0.07 PEN -0.07 PEN
    83 1,496.59 PEN 1,496.59 PEN
    83 368.23 PEN 368.23 PEN
    93 - 35.09 PEN -35.09 PEN
    93 - 9.02 PEN -9.02 PEN
    50 - 100.86 PEN -100.86 PEN
    40 0 PEN 0 PEN
    50 - 40.15 PEN -40.15 PEN
    40 0 PEN 0 PEN
    50 - 1.85 PEN -1.85 PEN
    40 0 PEN 0 PEN
    50 - 0.48 PEN -0.48 PEN
    81 0 PEN 0 PEN
    91 - 0.02 PEN -0.02 PEN
    81 1,419.02 PEN 1,419.02 PEN
    81 0.03 PEN 0.03 PEN
    93 - 1,933.98 PEN -1,933.98 PEN
    83 521.39 PEN 521.39 PEN
    93 0 PEN 0 PEN
    93 0 PEN 0 PEN
    93 - 346.26 PEN -346.26 PEN
    93 - 1,531.93 PEN -1,531.93 PEN
    93 - 29.34 PEN -29.34 PEN
    93 - 7.55 PEN -7.55 PEN
    83 43.93 PEN 43.93 PEN
    93 0 PEN 0 PEN
    83 237.74 PEN 237.74 PEN
    93 0 PEN 0 PEN
    93 - 6.42 PEN -6.42 PEN
    93 - 5.69 PEN -5.69 PEN
    83 0 PEN 0 PEN
    93 - 8.32 PEN -8.32 PEN
    83 0 PEN 0 PEN
    93 - 13.37 PEN -13.37 PEN
    83 18.2 PEN 18.2 PEN
    93 0 PEN 0 PEN
    83 112.91 PEN 112.91 PEN
    83 66.19 PEN 66.19 PEN
    83 17.02 PEN 17.02 PEN
    83 0 PEN 0 PEN
    93 - 43.96 PEN -43.96 PEN
    83 0 PEN 0 PEN
    93 - 237.76 PEN -237.76 PEN
    83 6.32 PEN 6.32 PEN
    93 0 PEN 0 PEN
    83 5.76 PEN 5.76 PEN
    93 0 PEN 0 PEN
    89 0 PEN 0 PEN
    99 - 0.22 PEN -0.22 PEN
    89 1,659.43 PEN 1,659.43 PEN
    89 0 PEN 0 PEN
    99 - 0.47 PEN -0.47 PEN
    89 0.12 PEN 0.12 PEN
    89 0.19 PEN 0.19 PEN
    89 0 PEN 0 PEN
    89 0.06 PEN 0.06 PEN
    89 0 PEN 0 PEN
    99 - 0.36 PEN -0.36 PEN
    89 0 PEN 0 PEN
    99 - 0.65 PEN -0.65 PEN
    83 0 PEN 0 PEN
    93 - 0.45 PEN -0.45 PEN
    93 - 99.51 PEN -99.51 PEN
    83 1,889.79 PEN 1,889.79 PEN
    93 - 1,889.79 PEN -1,889.79 PEN
    83 172.43 PEN 172.43 PEN
    93 0 PEN 0 PEN
    83 1,253.08 PEN 1,253.08 PEN
    83 1,596.71 PEN 1,596.71 PEN
    83 377.3 PEN 377.3 PEN
    40 1.09 PEN 1.09 PEN
    50 0 PEN 0 PEN
    40 34.37 PEN 34.37 PEN
    40 0 PEN 0 PEN
    50 - 44.39 PEN -44.39 PEN
    40 44.39 PEN 44.39 PEN
    50 0 PEN 0 PEN
    50 - 10.15 PEN -10.15 PEN
    40 119.84 PEN 119.84 PEN
    40 1,457.57 PEN 1,457.57 PEN
    50 0 PEN 0 PEN
    40 344.42 PEN 344.42 PEN
    50 0 PEN 0 PEN
    81 7,072.60 PEN 7,072.60 PEN
    81 0 PEN 0 PEN
    91 - 0.15 PEN -0.15 PEN
    93 - 137.51 PEN -137.51 PEN
    93 - 1,776.68 PEN -1,776.68 PEN
    83 30.12 PEN 30.12 PEN
    93 0 PEN 0 PEN
    93 - 1,889.79 PEN -1,889.79 PEN
    93 - 5,227.20 PEN -5,227.20 PEN
    93 - 162.40 PEN -162.4 PEN
    93 - 15.00 PEN -15 PEN
    93 0 PEN 0 PEN
    93 - 7.30 PEN -7.3 PEN
    93 - 1,372.56 PEN -1,372.56 PEN
    93 - 3,053.63 PEN -3,053.63 PEN
    93 - 721.57 PEN -721.57 PEN
    83 137.73 PEN 137.73 PEN
    83 116.61 PEN 116.61 PEN
    83 35.49 PEN 35.49 PEN
    83 44.39 PEN 44.39 PEN
    93 0 PEN 0 PEN
    83 14.81 PEN 14.81 PEN
    83 7.24 PEN 7.24 PEN
    93 0 PEN 0 PEN
    89 0 PEN 0 PEN
    99 - 0.37 PEN -0.37 PEN
    89 0.07 PEN 0.07 PEN
    89 0.71 PEN 0.71 PEN
    89 0.27 PEN 0.27 PEN
    89 0.03 PEN 0.03 PEN
    99 - 113.84 PEN -113.84 PEN
    89 0 PEN 0 PEN
    99 - 282.44 PEN -282.44 PEN
    83 1,022.00 PEN 1,022.00 PEN
    93 - 280.84 PEN -280.84 PEN
    83 38.47 PEN 38.47 PEN
    93 0 PEN 0 PEN
    83 1,413.93 PEN 1,413.93 PEN
    40 156.42 PEN 156.42 PEN
    40 169.72 PEN 169.72 PEN
    40 364.46 PEN 364.46 PEN
    40 8.51 PEN 8.51 PEN
    50 0 PEN 0 PEN
    91 - 113.83 PEN -113.83 PEN
    81 0 PEN 0 PEN
    91 - 139.56 PEN -139.56 PEN
    93 - 1,178.05 PEN -1,178.05 PEN
    83 111.05 PEN 111.05 PEN
    93 0 PEN 0 PEN
    93 - 6.77 PEN -6.77 PEN
    93 - 403.20 PEN -403.2 PEN
    93 - 1,422.47 PEN -1,422.47 PEN
    83 44.54 PEN 44.54 PEN
    93 0 PEN 0 PEN
    83 44.53 PEN 44.53 PEN
    93 0 PEN 0 PEN
    83 133.77 PEN 133.77 PEN
    93 0 PEN 0 PEN
    83 66.1 PEN 66.1 PEN
    93 0 PEN 0 PEN
    83 6.06 PEN 6.06 PEN
    83 69.3 PEN 69.3 PEN
    83 69.3 PEN 69.3 PEN
    83 148.67 PEN 148.67 PEN
    83 73.46 PEN 73.46 PEN
    89 0.86 PEN 0.86 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 0.86 PEN -0.86 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    89 1,010.92 PEN 1,010.92 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 1,010.92 PEN -1,010.92 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 - 1.45 PEN -1.45 PEN
    99 - 530.67 PEN -530.67 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 - 2,626.91 PEN -2,626.91 PEN
    89 1,910.79 PEN 1,910.79 PEN
    83 1.45 PEN 1.45 PEN
    83 530.67 PEN 530.67 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 2,626.91 PEN 2,626.91 PEN
    93 - 1,910.79 PEN -1,910.79 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    89 209.19 PEN 209.19 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 209.19 PEN -209.19 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    89 6,338.42 PEN 6,338.42 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    93 - 6,338.42 PEN -6,338.42 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 - 1,151.19 PEN -1,151.19 PEN
    89 747.52 PEN 747.52 PEN
    99 - 142.12 PEN -142.12 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 1,151.19 PEN 1,151.19 PEN
    93 - 747.52 PEN -747.52 PEN
    83 142.12 PEN 142.12 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 - 170.24 PEN -170.24 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 170.24 PEN 170.24 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 0 PEN 0 PEN
    99 - 83,009.59 PEN -83,009.59 PEN
    99 - 1,887.99 PEN -1,887.99 PEN
    99 - 372.40 PEN -372.4 PEN
    83 83,009.59 PEN 83,009.59 PEN
    83 1,887.99 PEN 1,887.99 PEN
    83 372.4 PEN 372.4 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    83 0 PEN 0 PEN
    99 - 19,050.78 PEN -19,050.78 PEN
    99 - 6,867.32 PEN -6,867.32 PEN
    81 19,050.78 PEN 19,050.78 PEN
    81 6,867.32 PEN 6,867.32 PEN
    99 - 11,844.14 PEN -11,844.14 PEN
    81 11,844.14 PEN 11,844.14 PEN
    99 - 31,338.60 PEN -31,338.60 PEN
    81 31,338.60 PEN 31,338.60 PEN
    99 - 14,656.62 PEN -14,656.62 PEN
    81 14,656.62 PEN 14,656.62 PEN
    99 - 41,278.32 PEN -41,278.32 PEN
    81 41,278.32 PEN 41,278.32 PEN
    99 - 59,392.96 PEN -59,392.96 PEN
    99 - 5,450.83 PEN -5,450.83 PEN
    81 59,392.96 PEN 59,392.96 PEN
    81 5,450.83 PEN 5,450.83 PEN
    99 - 6,093.31 PEN -6,093.31 PEN
    89 6,055.40 PEN 6,055.40 PEN
    99 - 29,191.14 PEN -29,191.14 PEN
    89 23,963.94 PEN 23,963.94 PEN
    83 37.91 PEN 37.91 PEN
    83 5,227.20 PEN 5,227.20 PEN
    99 - 25,298.90 PEN -25,298.90 PEN
    89 24,427.70 PEN 24,427.70 PEN
    83 871.2 PEN 871.2 PEN
    99 - 25,298.90 PEN -25,298.90 PEN
    81 25,298.90 PEN 25,298.90 PEN
    99 - 26,034.40 PEN -26,034.40 PEN
    81 26,034.40 PEN 26,034.40 PEN
    99 - 43,959.24 PEN -43,959.24 PEN
    81 43,959.24 PEN 43,959.24 PEN
    99 - 34,590.41 PEN -34,590.41 PEN
    81 34,590.41 PEN 34,590.41 PEN
    99 - 34,590.41 PEN -34,590.41 PEN
    81 34,590.41 PEN 34,590.41 PEN
    99 - 25,298.90 PEN -25,298.90 PEN
    81 25,298.90 PEN 25,298.90 PEN
    99 - 57,341.90 PEN -57,341.90 PEN
    81 57,341.90 PEN 57,341.90 PEN
    99 - 55,367.93 PEN -55,367.93 PEN
    81 55,367.93 PEN 55,367.93 PEN
    99 - 60,955.84 PEN -60,955.84 PEN
    81 60,955.84 PEN 60,955.84 PEN
    99 - 33,844.72 PEN -33,844.72 PEN
    81 33,844.72 PEN 33,844.72 PEN
    99 - 27,456.90 PEN -27,456.90 PEN
    99 - 7,328.31 PEN -7,328.31 PEN
    81 27,456.90 PEN 27,456.90 PEN
    81 7,328.31 PEN 7,328.31 PEN
    99 - 27,456.90 PEN -27,456.90 PEN
    81 27,456.90 PEN 27,456.90 PEN
    99 - 26,034.40 PEN -26,034.40 PEN
    81 26,034.40 PEN 26,034.40 PEN
    99 - 26,034.40 PEN -26,034.40 PEN
    81 26,034.40 PEN 26,034.40 PEN
    99 - 27,456.90 PEN -27,456.90 PEN
    89 27,456.90 PEN 27,456.90 PEN
    99 - 24,427.70 PEN -24,427.70 PEN
    89 25,298.90 PEN 25,298.90 PEN
    83 0 PEN 0 PEN
    93 - 871.20 PEN -871.2 PEN
    99 - 22,165.76 PEN -22,165.76 PEN
    99 - 28,913.43 PEN -28,913.43 PEN
    81 22,165.76 PEN 22,165.76 PEN
    81 28,913.43 PEN 28,913.43 PEN
    99 - 25,298.90 PEN -25,298.90 PEN
    81 25,298.90 PEN 25,298.90 PEN
    99 - 18,224.08 PEN -18,224.08 PEN
    99 - 9,771.08 PEN -9,771.08 PEN
    99 - 4,885.54 PEN -4,885.54 PEN
    81 18,224.08 PEN 18,224.08 PEN
    81 9,771.08 PEN 9,771.08 PEN
    81 4,885.54 PEN 4,885.54 PEN
    99 - 6,561.99 PEN -6,561.99 PEN
    99 - 14,362.31 PEN -14,362.31 PEN
    99 - 4,321.92 PEN -4,321.92 PEN
    81 6,561.99 PEN 6,561.99 PEN
    81 14,362.31 PEN 14,362.31 PEN
    81 4,321.92 PEN 4,321.92 PEN
    99 - 24,060.66 PEN -24,060.66 PEN
    81 24,060.66 PEN 24,060.66 PEN
    99 - 31,363.30 PEN -31,363.30 PEN
    81 31,363.30 PEN 31,363.30 PEN
    99 - 56,207.20 PEN -56,207.20 PEN
    81 56,207.20 PEN 56,207.20 PEN
    99 - 54,221.40 PEN -54,221.40 PEN
    89 49,462.20 PEN 49,462.20 PEN
    83 4,759.20 PEN 4,759.20 PEN
    99 - 10,991.40 PEN -10,991.40 PEN
    99 - 5,298.92 PEN -5,298.92 PEN
    81 10,991.40 PEN 10,991.40 PEN
    81 5,298.92 PEN 5,298.92 PEN
    99 - 24,731.10 PEN -24,731.10 PEN
    81 24,731.10 PEN 24,731.10 PEN
    99 - 13,829.90 PEN -13,829.90 PEN
    81 13,829.90 PEN 13,829.90 PEN
    99 - 13,552.00 PEN -13,552.00 PEN
    81 13,552.00 PEN 13,552.00 PEN
    99 - 55,440.00 PEN -55,440.00 PEN
    81 55,440.00 PEN 55,440.00 PEN
    99 - 29,618.82 PEN -29,618.82 PEN
    81 29,618.82 PEN 29,618.82 PEN
    99 - 5,298.92 PEN -5,298.92 PEN
    99 - 5,922.07 PEN -5,922.07 PEN
    99 - 5,495.70 PEN -5,495.70 PEN
    81 5,298.92 PEN 5,298.92 PEN
    81 5,922.07 PEN 5,922.07 PEN
    81 5,495.70 PEN 5,495.70 PEN
    99 - 11,844.14 PEN -11,844.14 PEN
    81 11,844.14 PEN 11,844.14 PEN
    99 - 18,592.80 PEN -18,592.80 PEN
    81 18,592.80 PEN 18,592.80 PEN
    99 - 27,456.90 PEN -27,456.90 PEN
    81 27,456.90 PEN 27,456.90 PEN
    99 - 31,338.60 PEN -31,338.60 PEN
    81 31,338.60 PEN 31,338.60 PEN
    99 - 31,338.60 PEN -31,338.60 PEN
    81 31,338.60 PEN 31,338.60 PEN
    99 - 10,446.20 PEN -10,446.20 PEN
    99 - 6,055.40 PEN -6,055.40 PEN
    99 - 6,535.62 PEN -6,535.62 PEN
    81 10,446.20 PEN 10,446.20 PEN
    81 6,055.40 PEN 6,055.40 PEN
    81 6,535.62 PEN 6,535.62 PEN
    99 - 138,361.64 PEN -138,361.64 PEN
    89 138,361.64 PEN 138,361.64 PEN
    83 0 PEN 0 PEN
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    50 - 43,508.17 PEN -11,910.26 USD
    40 3,954.88 PEN 1,082.64 USD
    1 50,268.02 PEN 13,760.75 USD
    50 - 7,668.01 PEN -2,099.10 USD
    50 - 48,200.97 PEN -13,194.90 USD
    40 5,600.96 PEN 1,533.25 USD
    1 43,982.56 PEN 12,040.12 USD
    50 - 6,709.21 PEN -1,836.63 USD
    50 - 41,000.29 PEN -11,223.73 USD
    40 3,726.94 PEN 1,020.24 USD
    1 25,399.60 PEN 6,953.08 USD
    50 - 3,874.52 PEN -1,060.64 USD
    50 - 7,086.97 PEN -1,940.04 USD
    50 - 8,379.36 PEN -2,293.83 USD
    50 - 8,211.03 PEN -2,247.75 USD
    40 644.21 PEN 176.35 USD
    40 761.69 PEN 208.51 USD
    40 746.38 PEN 204.32 USD
    1 27,897.63 PEN 7,636.91 USD
    50 - 4,255.56 PEN -1,164.95 USD
    50 - 26,006.04 PEN -7,119.09 USD
    40 2,363.97 PEN 647.13 USD
    1 18,602.32 PEN 5,092.34 USD
    50 - 2,837.65 PEN -776.8 USD
    50 - 17,340.98 PEN -4,747.05 USD
    40 1,576.31 PEN 431.51 USD
    1 18,602.32 PEN 5,092.34 USD
    50 - 2,837.65 PEN -776.8 USD
    50 - 17,340.98 PEN -4,747.05 USD
    40 1,576.31 PEN 431.51 USD
    1 10,457.48 PEN 2,867.42 USD
    50 - 1,595.20 PEN -437.4 USD
    50 - 9,748.43 PEN -2,673.00 USD
    40 886.15 PEN 242.98 USD
    1 66,849.69 PEN 18,330.05 USD
    50 - 10,197.41 PEN -2,796.11 USD
    50 - 62,316.87 PEN -17,087.16 USD
    40 5,664.59 PEN 1,553.22 USD
    1 8,613.46 PEN 2,363.09 USD
    50 - 1,313.91 PEN -360.47 USD
    50 - 7,299.55 PEN -2,002.62 USD
    1 43,910.32 PEN 12,040.12 USD
    50 - 6,698.19 PEN -1,836.63 USD
    50 - 40,932.95 PEN -11,223.73 USD
    40 3,720.82 PEN 1,020.24 USD
    1 43,910.32 PEN 12,040.12 USD
    50 - 6,698.19 PEN -1,836.63 USD
    50 - 40,932.95 PEN -11,223.73 USD
    40 3,720.82 PEN 1,020.24 USD
    1 86,523.73 PEN 23,724.63 USD
    50 - 13,198.52 PEN -3,619.01 USD
    50 - 51,462.43 PEN -14,110.89 USD
    50 - 29,194.49 PEN -8,005.07 USD
    40 4,677.93 PEN 1,282.68 USD
    40 2,653.78 PEN 727.66 USD
    1 45,411.28 PEN 12,451.68 USD
    50 - 6,927.15 PEN -1,899.41 USD
    50 - 43,543.94 PEN -11,939.66 USD
    40 5,059.81 PEN 1,387.39 USD
    1 48,052.36 PEN 13,175.86 USD
    50 - 7,330.03 PEN -2,009.88 USD
    50 - 44,794.10 PEN -12,282.45 USD
    40 4,071.77 PEN 1,116.47 USD
    1 35,447.09 PEN 9,719.52 USD
    50 - 5,407.19 PEN -1,482.64 USD
    50 - 33,043.57 PEN -9,060.48 USD
    40 3,003.67 PEN 823.6 USD
    1 30,462.19 PEN 8,352.67 USD
    50 - 4,646.79 PEN -1,274.14 USD
    50 - 3,044.40 PEN -834.77 USD
    50 - 25,352.23 PEN -6,951.53 USD
    40 276.73 PEN 75.88 USD
    40 2,304.50 PEN 631.89 USD
    1 78,854.41 PEN 21,621.72 USD
    50 - 12,028.64 PEN -3,298.23 USD
    50 - 75,611.87 PEN -20,732.62 USD
    40 8,786.10 PEN 2,409.13 USD
    1 5,671.09 PEN 1,555.00 USD
    50 - 865.07 PEN -237.2 USD
    50 - 4,806.02 PEN -1,317.80 USD

    0 PEN
    Texto Calificador Período

    7071 - Valoración por 20201231 Anul. Haber 1


    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Haber 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Debe 1
    7071 - Valoración por 20201231 Anul. Haber 1
    Comisión 2020 Juan Verano - Proyecto Haber 1
    Comisión 2020 Juan Verano - Proyecto Debe 1
    Comisión 2020 Juan Verano - Proyecto Debe 1
    Comisión 2020 Juan Verano - Proyecto Haber 1
    LIQ.TC I.LABBE ENERO21 Haber 1
    LIQ.TC I.LABBE ENVIO DE EECC Debe 1
    LIQ.TC I.LABBE - COMPRA PASAJES FAMILIA LABBE Debe 1
    LIQ. TC I.LABBE- PRUEBA MOLECULAR CATALINA VIAL Debe 1
    LIQ.TC I.LABBE DFC Debe 1
    PROVISION VACACIONES ENERO-21 Haber 1
    PROVISION GRATIFICACION ENERO-21 Haber 1
    PROVISION GRATIFICACION (Bono ley 30334) ENERO-21 Haber 1
    PROVISION CTS ENERO-21 Haber 1
    PROVISION CTS ENERO-21 Debe 1
    PROVISION CTS ENERO-21 Debe 1
    PROVISION CTS ENERO-21 Debe 1
    PROVISION CTS ENERO-21 Debe 1
    PROVISION GRATIFICACION ENERO-21 Debe 1
    PROVISION GRATIFICACION ENERO-21 Debe 1
    PROVISION GRATIFICACION ENERO-21 Debe 1
    PROVISION GRATIFICACION ENERO-21 Debe 1
    PROVISION GRATIFICACION (Bono ley 30334) ENERO-21 Debe 1
    PROVISION GRATIFICACION (Bono ley 30334) ENERO-21 Debe 1
    PROVISION GRATIFICACION (Bono ley 30334) ENERO-21 Debe 1
    PROVISION GRATIFICACION (Bono ley 30334) ENERO-21 Debe 1
    PROVISION VACACIONES ENERO-21 Debe 1
    PROVISION VACACIONES ENERO-21 Debe 1
    PROVISION VACACIONES ENERO-21 Debe 1
    PROVISION VACACIONES ENERO-21 Debe 1
    PROV. PLANILLA ENERO-21 - PRESTAMO RC Haber 1
    PROV. PLANILLA ENERO-21 - PRESTAMO ND Haber 1
    PROV. PLANILLA ENERO-21 - RENTA DE QUINTA Haber 1
    PROV. PLANILLA ENERO-21 - ESSALUD Haber 1
    PROV. PLANILLA ENERO-21 - ESSALUD+VIDA Noelia Delg Haber 1
    PROV. PLANILLA ENERO-21 - AFP Haber 1
    PROV. PLANILLA ENERO-21 - SUELDOS POR PAGAR Haber 1
    PROV. PLANILLA ENERO-21- VACACIONES POR PGAR Debe 1
    PROV. PLANILLA ENERO-21- ADELANTO DE VACACIONES Haber 1
    PROV. PLANILLA ENERO-21 - BASICO Debe 1
    PROV. PLANILLA ENERO-21 - BASICO Debe 1
    PROV. PLANILLA ENERO-21 - BASICO Debe 1
    PROV. PLANILLA ENERO-21 - BASICO Debe 1
    PROV. PLANILLAS ENERO-21-BONO EXTRAORD. I .LABBE Debe 1
    PROV. PLANILLAS ENERO-21-BONO UNI A.HUAMAN Debe 1
    PROV. PLANILLA ENERO-21 - ASIGNACION CONECTIVIDAD Debe 1
    PROV. PLANILLA ENERO-21 - ASIGNACION CONECTIVIDAD Debe 1
    PROV. PLANILLA ENERO-21 - ASIGNACION CONECTIVIDAD Debe 1
    PROV. PLANILLA ENERO-21 - ASIGNACION CONECTIVIDAD Debe 1
    PROV. PLANILLA ENERO-21 - ASIGNACION FAMILIAR Debe 1
    PROV. PLANILLA ENERO-21 - ASIGNACION FAMILIAR Debe 1
    PROV. PLANILLA ENERO-21 - ASIGNACION FAMILIAR Debe 1
    PROV. PLANILLA ENERO-21 - ASIGNACION FAMILIAR Debe 1
    PROV. PLANILLA ENERO-21 - REFRIGERIO Debe 1
    PROV. PLANILLA ENERO-21 - REFRIGERIO Debe 1
    PROV. PLANILLA ENERO-21 - REFRIGERIO Debe 1
    PROV. PLANILLA ENERO-21 - REFRIGERIO Debe 1
    PROV. PLANILLA ENERO-21 - ESSALUD Debe 1
    PROV. PLANILLA ENERO-21 - ESSALUD Debe 1
    PROV. PLANILLA ENERO-21 - ESSALUD Debe 1
    PROV. PLANILLA ENERO-21 - ESSALUD Debe 1
    AMORTIZACION LEASING IMUDESA ENERO-21 Haber 1
    LEASING IFRS 16 IMUDESA ENERO-21 Debe 1
    AMORTIZACION LEASING IMUDESA ENERO-21 Debe 1
    LEASING IFRS 16 IMUDESA ENERO-21 Haber 1
    PROV. INTERCOMPANY VLSA DIC-20 Haber 1
    PROV. INTERCOMPANY VLSA DIC-20 Debe 1
    RECLASIF.MERC.EN TRANSITO 123018 DIC-20 Haber 1
    RECLASIF.MERC.EN TRANSITO 123018 DIC-20 Debe 1
    Sobreestadía y Gtos.Adm.Mapocho HLCUSCL201028109 Haber 1
    Sobreestadía 2020os.Adm.Mapocho HLCUSCL201028109 Debe 1
    DEPRECIACION EDIFICIOS ENERO-21 Haber 1
    DEPRECIACION MUEBLES Y ENSERES ENERO-21 Haber 1
    DEPRECIACION EQUIPOS DIVERSOS ENERO-21 Haber 1
    DEPRECIACION EDIFICIOS ENERO-21 Debe 1
    DEPRECIACION EQUIPOS DIVERSOS ENERO-21 Debe 1
    DEPRECIACION MUEBLES Y ENSERES ENERO-21 Debe 1
    Correccion DFC Cta 123016 Dic20 Debe 1
    Correccion DFC Cta 123016 Dic20 Haber 1
    DEVENGO SEGUROS ENERO-21 Haber 1
    DEVENGO SEGURO FULL SALUD ENERO21 Debe 1
    Devengado Vida Ley ENERO 21 Debe 1
    DEVENGO SEGUROS MULTIRIESGO ENER0-21 Debe 1
    DEVENGO SEGUROS RESPONSABILIDAD CIVIL ENERO21 Debe 1
    DEVENGO SEGURO VEHICULAR CORPOR. ENERO21 Debe 1
    SEGURO VEHICULAR 04/09/2020-04/10/2021 Debe 1
    SEGURO VEHICULAR 04/09/2020-04/10/2021 Haber 1
    DEVENGO SEGUROS 2020 PROVISIONADO EN 123533 Haber 1
    Prov. Seguro Vehicular 2020 Debe 1
    DEVENGO SEGURO VEHICULAR CORPOR. 2020 Debe 1
    ANTICIPO COMPRA VF20200825 Debe 1
    ANTICIPO COMPRA VF20200825 Haber 1
    ANTICIPO COMPRA BL20201609KG Debe 1
    ANTICIPO COMPRA BL20201609KG Haber 1
    ANTICIPO COMPRA BL2101002TG Haber 1
    ANTICIPO COMPRA BL2101002TG Debe 1
    CUOTA ASOCIADO ENERO 21 CAPECO Haber 1
    CUOTA ASOCIADO ENERO 21 CAPECO Debe 1
    SEGURO VEHICULAR 04/09/2020-04/10/2021 Haber 1
    SEGURO VEHICULAR 04/09/2020-04/10/2021 Debe 1
    PROVISIONES VARIAS ENERO21 Haber 1
    PROV. SERVICIO IRON CUSTODIA ARCHIVO Enero-21 Debe 1
    PROV.FLETE TRANSPORTE CAJAS ENER-21 CHISA Debe 1
    PROV.FLETE TRANSPORTE CAJAS ENER-21 CHILO Debe 1
    PROV Serv. Internet CD Callao Enero 21 Debe 1
    PROV. SERVICIO EQUIFAX Enero-21 Debe 1
    SEGURO VEHICULAR 04/09/2020-04/10/2021 Debe 1
    SEGURO VEHICULAR 04/09/2020-04/10/2021 Haber 1
    SEGURO VEHICULAR 04/09/2020-04/10/202150 Haber 1
    SEGURO VEHICULAR 04/09/2020-04/10/202150 Debe 1
    LEASING IFRS 16 IMUDESA ENERO-21 Debe 1
    LEASING IFRS 16 IMUDESA-21 Haber 1
    LEASING IFRS 16 MIRAFLORES ENERO-21 Debe 1
    LEASING IFRS 16 MIRAFLORES ENERO-21 Haber 1
    AMORTIZACION LEASING MIRAFLORES ENERO-21 Haber 1
    INTERES LEASING IFRS 16 MIRAFLORES ENERO-21 Haber 1
    LEASING IFRS 16 MIRAFLORES ENERO-21 Debe 1
    AMORTIZACION LEASING MIRAFLORES ENERO-21 Debe 1
    LEASING IFRS 16 MIRAFLORES ENERO-21 Haber 1
    INTERES LEASING IFRS 16 MIRAFLORES ENERO-21 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    PROV. INTERCOMPANY VLSA ENERO-21 Debe 1
    PROV. INTERCOMPANY PILKINGTON ENERO 2A Debe 1
    PROV. INTERCOMPANY VLSA ENERO-21 Haber 1
    PROV. INTERCOMPANY PILKINGTON ENERO 2A Haber 1
    PROV.DIVERSAS DIC-20 Debe 1
    PROV. SERVICIO IRON CUSTODIA ARCHIVO dic-20 Haber 1
    PROV.FLETE TRANSPORTE CAJAS DIC-20 CHILO Haber 1
    Prov. Seguro Vehicular Haber 1
    PROV Serv. Internet CD Callao diciembre 20 Haber 1
    Provision telefonica 5772622 Haber 1
    Prov. Servicio Mensajeria DIC20 Haber 1
    Prov. Seguro Vehicular Haber 1
    Prov. Seguro Vehicular Debe 1
    APLICACION CREDITO PERCEPCION PDT DIC20 Debe 1
    APLICACION CREDITO RETENCION PDT DIC20 Debe 1
    APLICACION CREDITO PERCEPCION PDT DIC20 Haber 1
    APLICACION CREDITO RETENCION PDT DIC20 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    LEASING IFRS 16 MIRAFLORES ENERO-21 Haber 1
    LEASING IFRS 16 MIRAFLORES ENERO-21 Debe 1
    LEASING IFRS 16 MIRAFLORES ENERO-21 Debe 1
    LEASING IFRS 16 MIRAFLORES ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    PROVISION DFC MANUAL ENERO-21 Haber 1
    PROVISION DFC MANUAL ENERO-21 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 2021013 Haber 1
    7071 - Valoración por 2021013 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 2021013 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 2021013 Haber 1
    7071 - Valoración por 2021013 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 2021013 Haber 1
    7071 - Valoración por 2021013 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 2021013 Debe 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 2021013 Debe 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 2021013 Haber 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 2021013 Debe 1
    7071 - Valoración por 2021013 Haber 1
    7071 - Valoración por 20210131 Haber 1
    7071 - Valoración por 20210131 Debe 1
    7071 - Valoración por 2021013 Debe 1
    7071 - Valoración por 2021013 Haber 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Haber 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Haber 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 2021013 0.0 Debe 1
    7071 - Valoración por 2021013 0.0 Haber 1
    7071 - Valoración por 20210131 0.0 Debe 1
    7071 - Valoración por 2021013 0.0 Haber 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Haber 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 20210131 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Haber 1
    7071 - Valoración por 2021013 0.0 Haber 1
    PROV. SERV. ELAB.PLANILLA EMPLEADOS ENERO21 Haber 1
    PROV. SERV. ELAB.PLANILLA EMPLEADOS ENERO21 Debe 1
    PROV.SERV. ANALISIS DE REDES SOCIALES BLINDEX Haber 1
    PROV.SERV. ANALISIS DE REDES SOCIALES BLINDEX Debe 1
    153011 Haber 1
    PROVISION DFC PASIVO LEASING ENER21 Debe 1
    PROVISION BONO MIP ENERO 21 Haber 1
    PROVISION BONO DESEMPEÑO ENERO 21 Haber 1
    PROVISION BONO MIP ENERO-21 Debe 1
    PROVISION BONO DESEMPEÑO ENERO 21 Debe 1
    RECLASIF. PROD.TRANSITO ENERO 20 ORDENES Debe 1
    RECLASIF. PROD.TRANSITO ENERO 20 ORDENES Haber 1
    153011 Debe 1
    PROVISION DFC PASIVO LEASING ENER21 Haber 1
    PROVISION DFC PASIVO LEASING ENER21 Haber 1
    PROVISION DFC PASIVO LEASING ENER21 Debe 1
    COMPENSACION IGV DEBITO A DIC20 Debe 1
    COMPENSACION IGV DEBITO A DIC20 Haber 1
    PROV. IR DIFERIDO ENERO 21 Haber 1
    PROV. IR DIFERIDO ENERO 21 Debe 1
    Ajuste DFC cta 122017 Enero21 Haber 1
    Ajuste DFC cta 142410 Enero21 Debe 1
    Debe 1
    PROVISION IR CORRIENTE ENERO21 Haber 1
    PROVISION IR CORRIENTE ENERO21 Debe 1
    CORRECC.CONTRATO.IFRS 16 IMUDESA ENERO21 Haber 1
    AMORTIZACION LEASING IMUDESA ENERO-21 Debe 1
    INTERES LEASING IFRS 16 IMUDESA ENERO-21 Debe 1
    Ajuste IFRS 16 Imudesa Debe 1
    Ajute IFRS 16 Imudesa Debe 1
    Ajuste IFRS 16 Imudesa Haber 1
    Ajuste IFRS 16 Imudesa Haber 1
    Ajuste Activo Fijo NSG Debe 1
    Ajuste Impuesto Diferido NSG Debe 1
    Ajuste diferencia de cambio Intraroup NSG Haber 1
    Ajuste Activo Fijo NSG Haber 1
    Ajuste Impuesto Diferido NSG Haber 1
    Ajuste diferencia de cambio Intraroup NSG Debe 1
    CORPORACION MIYASATO S.A.C Debe 1
    CORPORACION MIYASATO S.A.C Haber 1
    Haber 1
    DISTRIBUIDORA DE VIDRIOS MARCELO Haber 1
    DISTRIBUIDORA DE VIDRIOS MARCELO Debe 1
    Debe 1
    Saldo F-2209 VCTO 22.12.2020 Debe 1
    VIDRIERIA SARITA COLONIA Haber 1
    VIDRIERIA SARITA COLONIA Debe 1
    Haber 1
    Debe 1
    HERMETIVENTANAS SAC Haber 1
    HERMETIVENTANAS SAC Debe 1
    Haber 1
    Debe 1
    FULL GLASS PERU S.A.C. Haber 1
    FULL GLASS PERU S.A.C. Debe 1
    Haber 1
    Debe 1
    TEMPLADOS LIMATAMBO S.A.C. Haber 1
    TEMPLADOS LIMATAMBO S.A.C. Debe 1
    Haber 1
    Debe 1
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    Haber 1
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    Debe 1
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    Compra Soles S/361.000 t/c 3,61 USD 100.000.- Debe 1
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    Debe 1
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    Portes estado de cuenta Haber 1
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    ITF 06-01-2021.- Haber 1
    ITF 06-01-2021.- Debe 1
    Compra Soles S/180.150 t/c 3,603 USD 50.000.- Haber 1
    Compra Soles S/180.150 t/c 3,603 USD 50.000.- Debe 1
    Compra Soles S/180.150 t/c 3,603 USD 50.000.- Debe 1
    Compra Soles S/180.150 t/c 3,603 USD 50.000.- Haber 1
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    Debe 1
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    CUOTA N° 115827508 Debe 1
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    Traspaso a Aduana Sion.- Debe 1
    Traspaso a Aduana Sion.- Debe 1
    Traspaso a Aduana Sion.- Debe 1
    Traspaso a Aduana Sion.- Debe 1
    Traspaso a Aduana Sion.- Debe 1
    Debe 1
    Debe 1
    Pago Aduana Sion.- Debe 1
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    Debe 1
    Debe 1
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    Debe 1
    Debe 1
    Pago Prima AFP.- Debe 1
    Pago Prima AFP.- Haber 1
    Debe 1
    Debe 1
    Pago Estudio Muñiz.- Debe 1
    Pago Estudio Muñiz.- Haber 1
    Pago Estudio Muñiz.- Debe 1
    Debe 1
    Debe 1
    Pago Hilary Cortez.- Debe 1
    Pago Hilary Cortez.- Haber 1
    Debe 1
    Debe 1
    Pago Abraham Huaman.- Debe 1
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    Debe 1
    Debe 1
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    PAGO LABBE PINTO IGNACIO.- Haber 1
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    Debe 1
    Debe 1
    Pago Novo Peru EIRL.- Debe 1
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    Debe 1
    Debe 1
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    PAGO SERV.LEGALES Y MIGRATORIOS S.A.C Debe 1
    Debe 1
    Pago We Transportes.- Debe 1
    Pago We Transportes.- Haber 1
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    Debe 1
    Debe 1
    Pago Proveedores Soles.- Debe 1
    Pago Proveedores Soles.- Debe 1
    Pago Proveedores Soles.- Haber 1
    Debe 1
    Traspaso a Aduana Sion.- Haber 1
    Traspaso a Aduana Sion.- Debe 1
    Debe 1
    Debe 1
    Pago Aduana Sion.- Debe 1
    Pago Aduana Sion.- Haber 1
    Pago Aduana Sion.- Debe 1
    Debe 1
    Pago Pilkington Glass.- Debe 1
    Pago Pilkington Glass.- Haber 1
    Debe 1
    Debe 1
    Debe 1
    ITF 08-01-2021.- Haber 1
    ITF 08-01-2021.- Debe 1
    Pago Derechos.- Debe 1
    Pago Derechos.- Haber 1
    Pago Derechos.- Debe 1
    Pago Derechos.- Haber 1
    Pago Derechos.- Debe 1
    Pago Derechos.- Haber 1
    Pago Derechos.- Debe 1
    Pago Derechos.- Haber 1
    ITF 11-01-2021.- Haber 1
    ITF 11-01-2021.- Debe 1
    PAGO TARJ. VISA - Ignacio Labbe.- Debe 1
    PAGO TARJ. VISA - Ignacio Labbe.- Haber 1
    ITF 11-01-2021.- Haber 1
    ITF 11-01-2021.- Debe 1
    ITF 08-01-2021.- Haber 1
    ITF 08-01-2021.- Debe 1
    ITF 11-01-2021.- Haber 1
    ITF 11-01-2021.- Debe 1
    TBK-TRF.CTAS PROPIAS BCR Debe 1
    TBK-TRF.CTAS PROPIAS BCR Haber 1
    COMIS.TRF.CTAS 3ROS BCR Haber 1
    COMIS.TRF.CTAS 3ROS BCR Debe 1
    ITF 15-01-2021.- Haber 1
    ITF 15-01-2021.- Debe 1
    ITF 14-01-2021.- Haber 1
    ITF 14-01-2021.- Debe 1
    ITF 13-01-2021.- Haber 1
    ITF 13-01-2021.- Debe 1
    ITF 12-01-2021.- Haber 1
    ITF 12-01-2021.- Debe 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Debe 1
    ITF 13-01-2021.- Haber 1
    ITF 13-01-2021.- Debe 1
    Anticipo DHL Debe 1
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    Debe 1
    PAGO IMPUESTOS PDT 601 DIC20 Debe 1
    PAGO IMPUESTOS PDT 601 DIC20 Haber 1
    Debe 1
    ITF 14-01-2021.- Haber 1
    ITF 14-01-2021.- Debe 1
    Compra Soles S/252.000 t/c 3,60 USD 70.000.- Debe 1
    Compra Soles S/252.000 t/c 3,60 USD 70.000.- Haber 1
    Compra Soles S/252.000 t/c 3,60 USD 70.000.- Haber 1
    Compra Soles S/252.000 t/c 3,60 USD 70.000.- Debe 1
    Pago Proveedores Soles.- Debe 1
    Pago Proveedores Soles.- Haber 1
    Debe 1
    Pago Efact.- Debe 1
    Pago Efact.- Haber 1
    Pago Efact.- Debe 1
    Debe 1
    Pago vacaciones Eldy Conislla.- Debe 1
    Pago vacaciones Eldy Conislla.- Haber 1
    Debe 1
    Debe 1
    Pago vacaciones Noelia Delgado.- Debe 1
    Pago vacaciones Noelia Delgado.- Haber 1
    Debe 1
    Debe 1
    PAGO IMPUESTO NO DOMICILIADO DIC20 Debe 1
    PAGO IMPUESTO NO DOMICILIADO DIC20 Haber 1
    Debe 1
    Pago SERV.LEGALES Y MIGRATORIOS S.A.C.- Debe 1
    Pago SERV.LEGALES Y MIGRATORIOS S.A.C.- Haber 1
    Pago SERV.LEGALES Y MIGRATORIOS S.A.C.- Debe 1
    Debe 1
    Pago vacaciones Ruth Cortez.- Debe 1
    Pago vacaciones Ruth Cortez.- Haber 1
    Debe 1
    Debe 1
    Pago WE TRANSPORTES S.R.L Debe 1
    Pago WE TRANSPORTES S.R.L Haber 1
    Pago WE TRANSPORTES S.R.L Debe 1
    Debe 1
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    Pago CANCHARI AGAMA ASTERIA.- Haber 1
    Debe 1
    COMISION PAGO EMPRESA DE TRANSPORTES CHILO E.I.R. Haber 1
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    Pago Emp. Transp. Chilo.- Haber 1
    Pago Emp. Transp. Chilo.- Debe 1
    Debe 1
    ITF 15-01-2021.- Haber 1
    ITF 15-01-2021.- Debe 1
    COMI. PAGOS PLANILLA Haber 1
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    COMI. PAGO PROVEEDORES Haber 1
    COMI. PAGO PROVEEDORES Debe 1
    Anticipo AG. Aduanas Sion Debe 1
    Pago anticipo Sion.- Haber 1
    Pago anticipo Sion.- Debe 1
    ITF 14-01-2021.- Haber 1
    ITF 14-01-2021.- Debe 1
    CUOTA N° 115827510 Debe 1
    CUOTA 115827510 Haber 1
    CUOTA N° 115827511 Debe 1
    CUOTA 115827511 Haber 1
    Pago Proveedores Dolares.- Debe 1
    Pago Proveedores Dolares.- Haber 1
    Haber 1
    Debe 1
    Pago Pilkington Glass LLC Debe 1
    Pago Pilkington Glass LLC Haber 1
    Pago Pilkington Glass LLC Debe 1
    Debe 1
    ITF 15-01-2021.- Haber 1
    ITF 15-01-2021.- Debe 1
    ITF 15-01-2021.- Haber 1
    ITF 15-01-2021.- Debe 1
    Debe 1
    Traspaso Reembolso Noelia Delgado.- Debe 1
    Traspaso Reembolso Noelia Delgado.- Haber 1
    Debe 1
    Debe 1
    Haber 1
    Traspaso Reembolso Noelia Delgado.- Haber 1
    Traspaso Reembolso Noelia Delgado.- Debe 1
    Debe 1
    Debe 1
    Traspaso Reembolso Noelia Delgado.- Debe 1
    Traspaso Reembolso Noelia Delgado.- Haber 1
    Debe 1
    Traspaso Reembolso Noelia Delgado.- Haber 1
    Traspaso Reembolso Noelia Delgado.- Debe 1
    Haber 1
    Traspaso Reembolso Noelia Delgado.- Debe 1
    Traspaso Reembolso Noelia Delgado.- Haber 1
    Debe 1
    Traspaso Reembolso Noelia Delgado.- Haber 1
    Traspaso Reembolso Noelia Delgado.- Debe 1
    ORDN D PAGO NO COBRADA 01-E001-937 Haber 1
    ORDN D PAGO NO COBRADA 01-E001-937 Debe 1
    ORDN D PAGO NO COBRADA 01-0001-000545.- Haber 1
    ORDN D PAGO NO COBRADA 01-0001-000545.- Debe 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Debe 1
    ITF 18-01-2021.- Haber 1
    ITF 18-01-2021.- Debe 1
    ITF 07-01-2021.- Haber 1
    ITF 07-01-2021.- Debe 1
    ITF 08-01-2021.- Haber 1
    ITF 08-01-2021.- Debe 1
    COMI. PAGO PROVEEDORES Haber 1
    COMI. PAGO PROVEEDORES Debe 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Debe 1
    ITF 20-01-2021.- Haber 1
    ITF 20-01-2021.- Debe 1
    Pago Movistar.- Debe 1
    Pago Movistar.- Haber 1
    Debe 1
    Pago Movistar.- Debe 1
    Pago Movistar.- Haber 1
    Debe 1
    Pago Reembolso Noelia Delgado.- Debe 1
    Pago Reembolso Noelia Delgado.- Haber 1
    Debe 1
    Pago Camara Peruana de la Construccion. Debe 1
    Pago Camara Peruana de la Construccion. Haber 1
    Debe 1
    Pago Entel.- Debe 1
    Pago Entel.- Haber 1
    Debe 1
    Pago Entel.- Debe 1
    Pago Entel.- Haber 1
    Debe 1
    Pago Americatel.- Debe 1
    Pago Americatel.- Haber 1
    Debe 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago Proveedores Soles.- Debe 1
    Pago Proveedores Soles.- Debe 1
    Pago Proveedores Soles.- Haber 1
    Debe 1
    Traspaso a Aduana Sion.- Haber 1
    Traspaso a Aduana Sion.- Debe 1
    Debe 1
    Pago Aduana Sion.- Debe 1
    Pago Aduana Sion.- Haber 1
    Pago Aduana Sion.- Debe 1
    Debe 1
    Pago We Transportes.- Debe 1
    Pago We Transportes.- Haber 1
    Pago We Transportes.- Debe 1
    Debe 1
    ITF 22-01-2021.- Haber 1
    ITF 22-01-2021.- Debe 1
    COMI. PAGO PROVEEDORES Haber 1
    COMI. PAGO PROVEEDORES Debe 1
    Traspaso a Aduana Sion.- Haber 1
    Traspaso a Aduana Sion.- Debe 1
    Traspaso a Aduana Sion.- Debe 1
    Debe 1
    Debe 1
    Pago Aduana Sion.- Debe 1
    Pago Aduana Sion.- Haber 1
    Pago Aduana Sion.- Debe 1
    Debe 1
    Debe 1
    ITF 18-01-2021.- Haber 1
    ITF 18-01-2021.- Debe 1
    ITF 19-01-2021.- Haber 1
    ITF 19-01-2021.- Debe 1
    ITF 22-01-2021.- Haber 1
    ITF 22-01-2021.- Debe 1
    Pago Cebrace.- Debe 1
    Pago Cebrace.- Haber 1
    Pago Cebrace.- Debe 1
    Debe 1
    CONFIRMACION DE SALDOS Haber 1
    CONFIRMACION DE SALDOS Debe 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Debe 1
    Debe 1
    ITF 25-01-2021.- Haber 1
    ITF 25-01-2021.- Debe 1
    ITF 25-01-2021.- Haber 1
    ITF 25-01-2021.- Debe 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    ITF 26-01-2021.- Haber 1
    ITF 26-01-2021.- Debe 1
    CBR.COMISION Haber 1
    CBR.COMISION Debe 1
    ITF 27-01-2021.- Haber 1
    ITF 27-01-2021.- Debe 1
    COMI. PAGOS PLANILLA Haber 1
    COMI. PAGOS PLANILLA Debe 1
    PAGO NOMINA EMPLEADOS Debe 1
    PAGO NOMINA EMPLEADOS Haber 1
    ITF 26-01-2021.- Haber 1
    ITF 26-01-2021.- Debe 1
    ITF 27-01-2021.- Haber 1
    ITF 27-01-2021.- Debe 1
    Pago We Transportes.- Haber 1
    Pago We Transportes.- Debe 1
    Pago We Transportes.- Haber 1
    Debe 1
    Pago We Transportes.- Debe 1
    Pago We Transportes.- Haber 1
    Pago We Transportes.- Debe 1
    Debe 1
    Pago Detraccion.- Debe 1
    Pago Detraccion.- Haber 1
    Pago Detraccion.- Debe 1
    Debe 1
    Debe 1
    Prov. intereses préstamo a Perú al 31-01-2021.- Haber 1
    Prov. intereses préstamo a Perú al 31-01-2021.- Debe 1
    Prov. intereses préstamo a Perú al 31-01-2021 (2) Haber 1
    Prov. intereses préstamo a Perú al 31-01-2021 (2) Debe 1
    Traspaso a Ignacio Labbe.- Debe 1
    Traspaso a Ignacio Labbe.- Haber 1
    Debe 1
    Traspaso a Ignacio Labbe.- Debe 1
    Traspaso a Ignacio Labbe.- Haber 1
    Debe 1
    Debe 1
    Pago Proveedores Soles.- Debe 1
    Pago Proveedores Soles.- Debe 1
    Pago Proveedores Soles.- Haber 1
    Debe 1
    Debe 1
    Pago We Transportes.- Debe 1
    Pago We Transportes.- Haber 1
    Pago We Transportes.- Debe 1
    Debe 1
    Debe 1
    Traspaso a Aduana Sion.- Haber 1
    Traspaso a Aduana Sion.- Debe 1
    Debe 1
    Debe 1
    Pago a Aduana Sion.- Debe 1
    Pago a Aduana Sion.- Haber 1
    Pago a Aduana Sion.- Debe 1
    Debe 1
    Traspaso a Aduana Sion.- Haber 1
    Traspaso a Aduana Sion.- Debe 1
    Traspaso a Aduana Sion.- Debe 1
    Traspaso a Aduana Sion.- Debe 1
    Traspaso a Aduana Sion.- Debe 1
    Debe 1
    Pago a Aduana Sion.- Debe 1
    Pago a Aduana Sion.- Haber 1
    Pago a Aduana Sion.- Debe 1
    Debe 1
    Pago Cebrace.- Debe 1
    Pago Cebrace.- Haber 1
    Pago Cebrace.- Debe 1
    Debe 1
    Debe 1
    ITF 29-01-2021.- Haber 1
    ITF 29-01-2021.- Debe 1
    TBK-MANTENIMIENTO Haber 1
    TBK-MANTENIMIENTO Debe 1
    COMISION MANT. CUENTA Haber 1
    COMISION MANT. CUENTA Debe 1
    COMISION TIE Haber 1
    COMISION TIE Debe 1
    ITF 29-01-2021.- Haber 1
    ITF 29-01-2021.- Debe 1
    COMI. PAGO PROVEEDORES Haber 1
    COMI. PAGO PROVEEDORES Debe 1
    MANTENIMIENTO DE CUENTA Haber 1
    MANTENIMIENTO DE CUENTA Debe 1
    COMPR.PERCEPCION RECHAZADO 0046-2710 Debe 1
    COMPR.PERCEPCION RECHAZADO 0046-2946 Debe 1
    SOLICITUD DEVOLUCION RETENCION A SET-20 Haber 1
    SOLICITUD DEVOLUCION PERCEPCION A SET-20 Haber 1
    PROV.INTERES DEV. Retención a SET- Devengo oct-nov Haber 1
    PROV.INTERES DEV. Percepción a SET- Devengo oct-no Haber 1
    PROV.INTERES DEV. Retención a SET- Devengo Dic Haber 1
    PROV.INTERES DEV. Percepción a SET- Devengo Dic Haber 1
    DEVOLUCION RETENCION A SET-20 Debe 1
    DEVOLUCION RETENCION A SET-20 Debe 1
    COMPR.PERCEPCION RECHAZADO 0046-2946 Debe 1
    MANTENIMIENTO DE CUENTA Haber 1
    MANTENIMIENTO DE CUENTA Debe 1
    ITF 29-01-2021.- Haber 1
    ITF 29-01-2021.- Debe 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Debe 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Pago de derechos.- Debe 1
    Pago de derechos.- Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Saldo F001-0000002172 Debe 1
    Haber 1
    CORPORACION MIYASATO S.A.C Debe 1
    CORPORACION MIYASATO S.A.C Debe 1
    Haber 1
    Debe 1
    Saldo F001-0000002176 Debe 1
    Haber 1
    Saldo F001-0000002176 Debe 1
    Haber 1
    Debe 1
    Saldo F001-0000002286 Debe 1
    Haber 1
    CORPORACION MIYASATO S.A.C Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    saldo factura 566 Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    01-F001-00001991 vcto 31.08.2020 Debe 1
    Haber 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
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    Debe 1
    Haber 1
    Debe 1
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    Haber 1
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    Debe 1
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    Haber 1
    Debe 1
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    Haber 1
    Debe 1
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    Haber 1
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    Haber 1
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    Debe 1
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    Haber 1
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    Haber 1
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    Haber 1
    Debe 1
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    Debe 1
    Haber 1
    Debe 1
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    Debe 1
    Haber 1
    Debe 1
    Debe 1
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    Haber 1
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    Haber 1
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    Haber 1
    Haber 1
    Debe 1
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    BESTD: Cargo/abono material Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    BESTD: Cargo/abono material Debe 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Debe 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Haber 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Debe 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    EBKDM: Diferencias cambio un nivel invent.inicial Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Diferencias precio var.niveles invent.inic. Haber 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Debe 1
    EBKDV: Diferencias cambio var.niveles invent.inic. Haber 1
    AUFUM: Liquidación de importes de revaloración Debe 1
    EBPRD: Diferencias cambio un nivel invent.inicial Debe 1
    ZUPRV: Diferencias de precio de niveles inferiores Haber 1
    VNPRV: Desglose dif.precio de varios niveles Debe 1
    VNPRV: Imputación diferencias precio var.niveles Haber 1
    ZUPRV: Diferencias de precio de niveles inferiores Debe 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    ZUPRV: Diferencias de precio de niveles inferiores Haber 1
    VNPRV: Desglose dif.precio de varios niveles Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Imputación diferencias cambio var.niveles Debe 1
    VNKDV: Imputación diferencias cambio var.niveles Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNPRD: Imputación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNPRD: Imputación diferencias precio de un nivel Haber 1
    VNPRD: Imputación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    BESTD: Cargo/abono material Debe 1
    ZUPRV: Diferencias de precio de niveles inferiores Debe 1
    ZUPRV: Diferencias de precio de niveles inferiores Debe 1
    VNPRV: Desglose dif.precio de varios niveles Debe 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    VNPRV: Imputación diferencias precio var.niveles Haber 1
    ZUPRV: Diferencias de precio de niveles inferiores Debe 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    ZUKDV: Diferencias de cambio de niveles inferiores Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Imputación diferencias cambio var.niveles Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VNPRD: Imputación diferencias precio de un nivel Debe 1
    VNPRD: Imputación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Imputación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    VNPRV: Desglose dif.precio de varios niveles Debe 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    VNPRV: Desglose dif.precio de varios niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    ZUPRV: Diferencias de precio de niveles inferiores Debe 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    ZUKDV: Diferencias de cambio de niveles inferiores Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Imputación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    VNPRV: Imputación diferencias precio var.niveles Haber 1
    ZUPRV: Diferencias de precio de niveles inferiores Debe 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VNKDV: Imputación diferencias cambio var.niveles Debe 1
    VNKDV: Imputación diferencias cambio var.niveles Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    VNPRV: Desglose dif.precio de varios niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    VNPRV: Imputación diferencias precio var.niveles Haber 1
    ZUPRV: Diferencias de precio de niveles inferiores Debe 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VNKDV: Imputación diferencias cambio var.niveles Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Imputación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    VNPRV: Desglose dif.precio de varios niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    ZUPRV: Diferencias de precio de niveles inferiores Debe 1
    VNPRV: Desglose dif.precio de varios niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    VNPRV: Desglose dif.precio de varios niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Debe 1
    ZUKDV: Diferencias de cambio de niveles inferiores Haber 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Haber 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VNKDV: Desglose dif.cambio de varios niveles Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Imputación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    VNPRD: Desglose diferencias precio a un nivel Haber 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    VNKDM: Imputación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    BESTD: Cargo/abono material Debe 1
    BESTD: Cargo/abono material Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Haber 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBPRV: Liquidación diferencias precio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    EBKDV: Liquidación diferencias cambio var.niveles Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    VERBR: Cargo/Abono consumo Debe 1
    VERBR: Cargo/Abono consumo Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Haber 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    EBPRD: Liquidación diferencias precio de un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    VNPRD: Desglose diferencias precio a un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    EBKDM: Liquidación diferencias cambio de un nivel Debe 1
    VNKDM: Desglose dif.tipo de un nivel Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Haber 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Haber 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Haber 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Haber 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Debe 1
    Cargo/abono de material por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Haber 1
    Cargo/abono de material por modificación de precio Haber 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Revaloración por modificación de precio Debe 1
    Haber 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
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    VLSA Haber 1
    VLSA Haber 1
    VLSA Haber 1
    VLSA Haber 1
    VLSA Haber 1
    VLSA Haber 1
    VLSA Haber 1
    VLSA Haber 1
    VLSA Haber 1
    VLSA Haber 1
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    Telf.fija 4466085 Adm/Conta ENE 2021 Haber 1
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    Telf.fija 4458277 Fact/Impo ENE 2021 Debe 1
    Serv.Internet CD Callao DIC 2020 Haber 1
    Serv.Internet CD Callao DIC 2020 Debe 1
    Serv.Internet Miraflores ENE 2021 Haber 1
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    Serv.Telef.Móvil 09ENE-08FEB Haber 1
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    VIAJE CAJAS DESDE EL CDP Haber 1
    VIAJE CAJAS DESDE EL CDP Debe 1
    VIAJE CAJAS DESDE EL CDP Haber 1
    VIAJE CAJAS DESDE EL CDP Debe 1
    VIAJE CAJAS DESDE EL CDP Haber 1
    VIAJE CAJAS DESDE EL CDP Debe 1
    VIAJE CAJAS DESDE EL CDP Haber 1
    VIAJE CAJAS DESDE EL CDP Debe 1
    VIAJE CAJAS DESDE EL CDP Haber 1
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    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
    PNA RUSIA Haber 1
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    VLSA Haber 1
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    VLSA Haber 1
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    VLSA Haber 1
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    VLSA Haber 1
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    HLBU: 803519-0 Debe 1
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    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
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    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
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    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
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    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
    HLBU: 803519-0 Haber 1
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    Debe 1
    Debe 1
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    Asesoria Legal Jan 2021 Haber 1
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    Debe 1
    CARTAGENA EXPRESS OOLU2653127650 Haber 1
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    CARTAGENA EXPRESS OOLU2653127650 Haber 1
    Debe 1
    CARTAGENA EXPRESS OOLU2653127650 Haber 1
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    CARTAGENA EXPRESS OOLU2653705640 Haber 1
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    CARTAGENA EXPRESS OOLU2653737510 Haber 1
    Debe 1
    CARTAGENA EXPRESS OOLU2653737510 Haber 1
    Debe 1
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    Hand.Eq.Surch Antofagasta Express SUDU60SSZ173264X Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
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    Debe 1
    Haber 1
    Debe 1
    Haber 1
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    Emisión BL Antofagasta Express SUDU60SSZ173264X Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    THC Antofagasta Express SUDU60SSZ173264X Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Com.Ag.Ad.Antofagasta Express SUDU60SSZ173264X Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Gate In Meridian SUDU60SSZ167095X Haber 1
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    Debe 1
    Dscg.Ctns. Mapocho HLCUSCL201028533 Haber 1
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    Debe 1
    Debe 1
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    Debe 1
    Debe 1
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    Dep.Temp. Mapocho HLCUSCL201028533 Haber 1
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    Debe 1
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    Telef.Fijo 4466085 Ene 2021 Haber 1
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    Telef.Fijo 4458277 Ene 2021 Haber 1
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    Serv.Internet CD Callao DIC 2020 Haber 1
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    Gate In Mapocho HLCUSCL201028533 Haber 1
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    Serv.Telef.Móvil 09ENE-08FEB Haber 1
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    Mapocho HLCUSCL201128838 Haber 1
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    Mapocho HLCUSCL201128838 Haber 1
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    Debe 1
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    01 Ctn HLCUSCL201128129 - Aliaga Hnos. Haber 1
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    Debe 1
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    Haber 1
    Debe 1
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    01 Ctn Despacho HPD Haber 1
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    01 Ctn HLCUSCL201028493 CD Haber 1
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    01 Ctn HLCUSCL201028321 CD Callao Haber 1
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    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
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    Debe 1
    Debe 1
    Debe 1
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    Debe 1
    Debe 1
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    Dep.Temp.Caribbean Express HLCUSCL201128129 Haber 1
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    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
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    Gate In Caribbean Express HLCUSCL201128129 Haber 1
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    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Gate In Caribbean Express HLCUSCL201128129 Haber 1
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    Debe 1
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    Debe 1
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    Debe 1
    Debe 1
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    Hand.Eq.Surch.Caribbean Express HLCUSCL201128129 Haber 1
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    Debe 1
    Debe 1
    Debe 1
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    Debe 1
    Debe 1
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    Emisión BL Caribbean Express HLCUSCL201128129 Haber 1
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    Com.Ag.Ad.Caribbean Express HLCUSCL201128129 Haber 1
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    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
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    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
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    Dscg.Ctns.Caribbean Express HLCUSCL201128681 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
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    Debe 1
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    Haber 1
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    Dep.Temp.Caribbean Express HLCUSCL201128681 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
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    Gate In Caribbean Express HLCUSCL201128681 Haber 1
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    Debe 1
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    Debe 1
    Debe 1
    Debe 1
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    Debe 1
    Debe 1
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    Hand.Eq.Surch.Caribbean Express HLCUSCL201128681 Haber 1
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    Debe 1
    Debe 1
    Debe 1
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    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Emisión BL Caribbean Express HLCUSCL201128681 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Com.Ag.Ad.Caribbean Express HLCUSCL201128681 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Gate In Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Dscg.Ctns. Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Dep.Temp. Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Gate In Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Hand.Eq.Surch. Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Emisión BL Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Com.Ag.Ad. Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    THC Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Flete Mapocho HLCUSCL201128838 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Haber 1
    02 Ctn HLCUSCL201128129 Inv.24 de Junio Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    03 Ctn HLCUSCL201128129 CD Callao Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Haber 1
    02 Ctns HLCUSCL201128681 CD Callao Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    01 Ctn HLCUSCL201028533 HPD Haber 1
    Debe 1
    Debe 1
    Debe 1
    Carlotta Star SUDU60SSZ197226X Haber 1
    Debe 1
    London Trader SUDU60SSZ190940X Haber 1
    Debe 1
    Debe 1
    Caribbean Express HLCUSCL201128911 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Caribbean Express HLCUSCL201128911 Haber 1
    Debe 1
    Ute SUDU60SSZ197625C Haber 1
    Debe 1
    Haber 1
    Debe 1
    Ute SUDU60SSZ197625X Haber 1
    Debe 1
    Ute SUDU60SSZ197625A Haber 1
    Debe 1
    Debe 1
    Ute SUDU60SSZ197624X Haber 1
    Debe 1
    Mapocho HLCUSCL200954430 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Emisión BL Mapocho HLCUSCL201028533 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    01 Ctn HLCUSCL201028321 CD Callao Debe 1
    Haber 1
    Debe 1
    Debe 1
    Haber 1
    01 Ctn HLCUSCL201028321 CD Haber 1
    Debe 1
    Haber 1
    Debe 1
    Hand.Eq.Surch. Mapocho HLCUSCL201028533 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Com.Ag.Ad. Mapocho HLCUSCL201028533 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Com.Ag.Ad. Mapocho HLCUSCL201028533 Haber 1
    Debe 1
    Debe 1
    THC Caribbean Express HLCUSCL201128681 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Flete Caribbean Express HLCUSCL201128681 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Almac.Devol. Meridian SUDU60SSZ167095X Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Despacho cliente Arequipa Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Despacho cliente Arequipa Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Despacho cliente Arequipa Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Despacho a clientes según guias Haber 1
    Debe 1
    Debe 1
    Debe 1
    Flete Mapocho HLCUSCL201028533 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    THC Mapocho HLCUSCL201028533 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Despacho cliente Arequipa Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Despacho cliente Arequipa Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Dep.Temo.Cga.Sobred.Rhine Maersk SUDU60SSZ190940X Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Hand.Eq.Surch. Rhine Maersk SUDU60SSZ190940X Haber 1
    Debe 1
    Debe 1
    Debe 1
    THC Rhine Maersk SUDU60SSZ190940X Haber 1
    Debe 1
    Debe 1
    Emisión BL Rhine Maersk SUDU60SSZ190940X Haber 1
    Debe 1
    Debe 1
    Gate In Rhine Maersk SUDU60SSZ190940X Haber 1
    Debe 1
    Debe 1
    Dep.Temp.Cga.Sobred.Rhine Maersk SUDU60SSZ190940A Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Hand.Eq.Surch. Rhine Maersk SUDU60SSZ190940A Haber 1
    Debe 1
    Debe 1
    Debe 1
    THC Rhine Maersk SUDU60SSZ190940A Haber 1
    Debe 1
    Debe 1
    Emisión BL Rhine Maersk SUDU60SSZ190940A Haber 1
    Debe 1
    Debe 1
    Gate In Rhine Maersk SUDU60SSZ190940A Haber 1
    Debe 1
    Debe 1
    Desc.Ctns. Carlotta Star SUDU60SSZ197226X Haber 1
    Debe 1
    Debe 1
    Dep.Temp. Carlotta Star SUDU60SSZ197226X Haber 1
    Debe 1
    Debe 1
    Hand.Eq.Surch. Carlota Star SUDU60SSZ197226X Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Emisión BL Carlotta Star SUDU60SSZ197226X Haber 1
    Debe 1
    Debe 1
    Gate In Carlotta Star SUDU60SSZ197226X Haber 1
    Debe 1
    THC Carlotta Star SUDU60SSZ197226X Haber 1
    Debe 1
    Debe 1
    Dscg.Ctns. Mapocho HLCUSCL201129896 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Dep.Temp. Mapocho HLCUSCL201129896 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Gate In Mapocho HLCUSCL201129896 Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Hand.Eq.Surch. Carlota Star HLCUSCL201129896 Haber 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Emisión BL Carlotta Star HLCUSCL201129896 Haber 1
    Debe 1
    Haber 1
    Debe 1
    THC Mapocho HLCUSCL201129896 Haber 1
    Debe 1
    Haber 1
    Debe 1
    Flete Mapocho HLCUSCL201129896 Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Com.Ag.Ad. Cartgena Express DXB0517936 Haber 1
    Debe 1
    Haber 1
    Debe 1
    Uso de plataforma web Cartagena Express DXB0517936 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Dscg.Ctns.Cartagena Express DXB0517936 Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Dep.Temp.Cartagena Express DXB0517936 Haber 1
    Debe 1
    Haber 1
    Debe 1
    Debe 1
    Cobro Adm. Cartagena Express DXB0517936 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Emisión BL Caribbean Express HLCUSCL201128911 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Hand.Eq.Surch.Caribbean Express HLCUSCL201128911 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Dscg.Ctns.Caribbean Express HLCUSCL201128911 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Dep.Temp.Caribbean Express HLCUSCL201128911 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Gate In Caribbean Express HLCUSCL201128911 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Haber 1
    01 Ctn HLCUSCL201128911 Haber 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    BERNHARD SCHEPERS OOLU2656646500 Haber 1
    Debe 1
    BERNHARD SCHEPERS OOLU2656646500 Haber 1
    Debe 1
    BERNHARD SCHEPERS OOLU2656646500 Haber 1
    Debe 1
    BERNHARD SCHEPERS OOLU2656646500 Haber 1
    Debe 1
    BERNHARD SCHEPERS OOLU2656646500 Haber 1
    Debe 1
    BERNHARD SCHEPERS OOLU2656646500 Haber 1
    Debe 1
    WES AMELIE OOLU2657112890 Haber 1
    Debe 1
    WES AMELIE OOLU2657112890 Haber 1
    Debe 1
    WES AMELIE OOLU2657112890 Haber 1
    Debe 1
    WES AMELIE OOLU2657112890 Haber 1
    Debe 1
    Debe 1
    Carlotta Star OSSZ19726 Haber 1
    Debe 1
    Mapocho HLCUSCL201129896 Haber 1
    Haber 1
    Debe 1
    Consumo de Energía Enero 2021 Haber 1
    Debe 1
    Debe 1
    Serv.taxi segun vales Haber 1
    Debe 1
    Debe 1
    Haber 1
    Almacenamiento.Op.Logistica Enero 2021 Haber 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Debe 1
    Envio muestra laminado - Chile Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Smarnet SNTC Haber 1
    Debe 1
    Debe 1
    Debe 1
    Haber 1
    Haber 1
    Haber 1
    Debe 1
    Serv.mensajeria 26DEC-25ENE Haber 1
    Debe 1
    Debe 1
    Haber 1
    Elab.impuestos.Libors elect. Dic 2020 Haber 1
    Debe 1
    Debe 1
    Serv.taxi segun vales Debe 1
    Haber 1
    Debe 1
    Haber 1
    PE Debe 1
    ANTICIPO COMPRA VF20200825 Debe 1
    Haber 1
    PE Debe 1
    ANTICIPO COMPRA BL20201609KG Debe 1
    Debe 1
    PE Haber 1
    LFL 8.8 IN C 3600x2500 14 EC1 4B4 IN Haber 1
    LFL 6.8 IN I 3600x2500 18 EC1 3B3 IN Haber 1
    LFL 8.8 IN C 3600x2500 14 EC1 4B4 IN Debe 1
    LFL 6.8 IN I 3600x2500 18 EC1 3B3 IN Debe 1
    Debe 1
    PE Haber 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Haber 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Debe 1
    Debe 1
    PE Haber 1
    CST 6.0 IN 9 3210x2200 19 EC1 BR SILVER Haber 1
    CST 6.0 IN 9 3210x2200 19 EC1 BR SILVER Debe 1
    Debe 1
    PE Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Debe 1
    Debe 1
    PE Haber 1
    CKN 6.0 IN 7 3210X2540 16 CC1 140 BR Haber 1
    CKN 6.0 IN 7 3210X2540 16 CC1 140 BR Debe 1
    Debe 1
    PE Haber 1
    EOP 2.0 IN 1 2500X1800 94 EC2 Haber 1
    EOP 3.0 IN 7 2500x1800 77 EC1 D/C Haber 1
    EOP 2.0 IN 1 2500X1800 94 EC2 Debe 1
    EOP 3.0 IN 7 2500x1800 77 EC1 D/C Debe 1
    Debe 1
    PE Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Debe 1
    Debe 1
    PE Haber 1
    FFL 4.0 VE 3 3210x2400 28 GR1 I Haber 1
    FFL 4.0 VE 3 3210x2400 28 GR1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Debe 1
    Debe 1
    PE Haber 1
    LFL10.4 IN I 3600X2500 11 EC1 5A5 Haber 1
    LFL10.4 IN I 3600X2500 11 EC1 5A5 Debe 1
    Debe 1
    PE Haber 1
    EOP 3.0 IN 7 2500x1800 77 EC1 D/C Haber 1
    EOP 3.0 IN 7 2500x1800 77 EC1 D/C Debe 1
    Debe 1
    PE Haber 1
    EOP 4.0 IN 1 3600x2140 32 EC2 Haber 1
    EOP 4.0 IN 1 3600x2140 32 EC2 Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 7 3600x2500 19 EC5 Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Haber 1
    FFL 6.0 IN 7 3600x2500 19 EC5 Debe 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 7 3600x2500 19 EC5 Haber 1
    FFL 6.0 IN 7 3600x2500 19 EC5 Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Debe 1
    Debe 1
    PE Haber 1
    EOP 4.0 IN 1 3600x2140 32 EC2 Haber 1
    EOP 6.0 IN 7 3600x2140 21 EC1 Haber 1
    EOP 4.0 IN 1 3600x2140 32 EC2 Debe 1
    EOP 6.0 IN 7 3600x2140 21 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Haber 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Haber 1
    FFL 8.0 IN 7 3600x2500 14 EC5 Debe 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Debe 1
    FFL10.0 IN 9 3600X2500 11 CC1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 4 3600X2140 20 CC1 I Haber 1
    FFL 8.0 IN 4 3600X2140 15 CC1 I Haber 1
    FFL10.0 IN 4 3600X2140 12 CC1 I Haber 1
    FFL 6.0 IN 4 3600X2140 20 CC1 I Debe 1
    FFL 8.0 IN 4 3600X2140 15 CC1 I Debe 1
    FFL10.0 IN 4 3600X2140 12 CC1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 4 3600X2140 20 CC1 I Haber 1
    FFL 6.0 IN 4 3600X2140 20 CC1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 BE 9 3600X2500 18 CC1 I Haber 1
    FFL 6.0 BE 9 3600X2500 18 CC1 I Debe 1
    Debe 1
    PE Haber 1
    LFL 8.4 IN I 3600X2500 14 CC1 4A4 Haber 1
    LFL 8.4 IN I 3600X2500 14 CC1 4A4 Debe 1
    Debe 1
    PE Haber 1
    LFL 8.4 IN I 3600X2500 14 CC1 4A4 Haber 1
    LFL10.4 IN I 3600X2500 11 EC1 5A5 Haber 1
    LFL 8.4 IN I 3600X2500 14 CC1 4A4 Debe 1
    LFL10.4 IN I 3600X2500 11 EC1 5A5 Debe 1
    Debe 1
    PE Haber 1
    FFL 12.0 IN 7 3600x2500 9 EC5 Haber 1
    FFL 12.0 IN 7 3600x2500 9 EC5 Debe 1
    Debe 1
    PE Haber 1
    FFL 5.0 IN 7 2500x1800 46 EC5 Haber 1
    FFL 5.0 IN 7 2500x1800 46 EC5 Debe 1
    Debe 1
    PE Haber 1
    FFL 3.0 IN 7 2500x1800 77 EC5 Haber 1
    FFL 3.0 IN 7 2500x1800 77 EC5 Debe 1
    Debe 1
    PE Haber 1
    EOP 3.0 IN 7 2500x1800 77 EC1 D/C Haber 1
    EOP 3.0 IN 7 2500x1800 77 EC1 D/C Debe 1
    Debe 1
    PE Haber 1
    EOP 3.0 IN 1 2500X1800 74 EC2 D/C Haber 1
    EOP 3.0 IN 1 2500X1800 74 EC2 D/C Debe 1
    Debe 1
    PE Haber 1
    LFL10.4 IN I 3600X2500 11 EC1 5A5 Haber 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Haber 1
    LFL 8.4 IN I 3600X2500 14 CC1 4A4 Haber 1
    LFL10.4 IN I 3600X2500 11 EC1 5A5 Debe 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Debe 1
    LFL 8.4 IN I 3600X2500 14 CC1 4A4 Debe 1
    Debe 1
    PE Haber 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Haber 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Debe 1
    Debe 1
    PE Haber 1
    FFL 3.0 VE 9 3300x2200 40 EC1 Haber 1
    FFL 3.0 VE 9 3300x2200 40 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 7 3600x2500 19 EC5 Haber 1
    FFL 6.0 IN 7 3600x2500 19 EC5 Debe 1
    Debe 1
    PE Haber 1
    CST 6.0 IN 9 3210x2200 19 EC1 BR SILVER Haber 1
    CST 6.0 IN 9 3210x2200 19 EC1 BR SILVER Debe 1
    Debe 1
    PE Haber 1
    CST 6.0 IN 9 3210x2200 19 EC1 BR SILVER Haber 1
    CST 6.0 IN 9 3210x2200 19 EC1 BR SILVER Debe 1
    Debe 1
    PE Haber 1
    CST 6.0 IN 9 3210x2200 19 EC1 BR SILVER Haber 1
    CKB 6.0 IN 9 3210x2400 17 EC1 140 BR Haber 1
    FFL 6.0 IN 9 3210x2400 18 EC1 I Haber 1
    CST 6.0 IN 9 3210x2200 19 EC1 BR SILVER Debe 1
    CKB 6.0 IN 9 3210x2400 17 EC1 140 BR Debe 1
    FFL 6.0 IN 9 3210x2400 18 EC1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 9 3210x2400 18 EC1 I Haber 1
    FFL 6.0 IN 9 3210x2400 18 EC1 I Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 9 3210x2400 18 EC1 I Haber 1
    FFL 6.0 IN 9 3210x2400 18 EC1 I Debe 1
    Debe 1
    PE Haber 1
    LFL 6.8 IN C 3600x2500 19 EC1 3B3 IN Haber 1
    LFL 8.8 IN C 3600x2500 14 EC1 4B4 IN Haber 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Haber 1
    LFL 6.8 IN C 3600x2500 19 EC1 3B3 IN Debe 1
    LFL 8.8 IN C 3600x2500 14 EC1 4B4 IN Debe 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 12.0 IN 7 3600x2500 9 EC5 Haber 1
    FFL 12.0 IN 7 3600x2500 9 EC5 Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Debe 1
    Debe 1
    PE Haber 1
    LFL 6.4 IN I 3600X2500 17 GR1 3A3 I Haber 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Haber 1
    LFL12.8 IN C 3600x2500 9 EC1 6B6 IN Haber 1
    LFL 6.4 IN I 3600X2500 17 GR1 3A3 I Debe 1
    LFL10.8 IN C 3600x2500 11 EC1 5B5 IN Debe 1
    LFL12.8 IN C 3600x2500 9 EC1 6B6 IN Debe 1
    Debe 1
    PE Haber 1
    LFL 6.4 IN I 3600X2500 17 GR1 3A3 I Haber 1
    LFL 6.4 IN I 3600X2500 17 GR1 3A3 I Debe 1
    Debe 1
    PE Haber 1
    EOP 3.0 IN 1 2500X1800 74 EC2 D/C Haber 1
    EOP 3.0 IN 1 2500X1800 74 EC2 D/C Debe 1
    Debe 1
    PE Haber 1
    EOP 3.0 IN 1 2500X1800 74 EC2 D/C Haber 1
    EOP 3.0 IN 1 2500X1800 74 EC2 D/C Debe 1
    Debe 1
    PE Haber 1
    LFL 6.4 IN I 3600X2500 18 EC2 3A3 IN EXP Haber 1
    LFL 6.4 IN I 3600X2500 18 EC2 3A3 IN EXP Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Debe 1
    Debe 1
    PE Haber 1
    ANTICIPO COMPRA BL2101002TG Haber 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Debe 1
    Debe 1
    PE Haber 1
    EOP 4.0 IN 1 3600x2140 32 EC2 Haber 1
    EOP 6.0 IN 7 3600x2140 21 EC1 Haber 1
    EOP 4.0 IN 1 3600x2140 32 EC2 Debe 1
    EOP 6.0 IN 7 3600x2140 21 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Haber 1
    FFL 8.0 IN 7 3210x2250 14 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Haber 1
    FFL 6.0 IN 7 3660x2140 18 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 3.0 VE 9 3300x2200 40 EC1 Haber 1
    FFL 3.0 VE 9 3300x2200 40 EC1 Debe 1
    Debe 1
    PE Haber 1
    FFL 2.0 VE 7 3100X2400 51 CC1 I Haber 1
    LFL 6.4 IN I 3210x2400 18 EC1 3A3 IN Haber 1
    FFL 2.0 VE 7 3100X2400 51 CC1 I Debe 1
    LFL 6.4 IN I 3210x2400 18 EC1 3A3 IN Debe 1
    Debe 1
    PE Haber 1
    EOP 6.0 IN 7 3600x2140 21 EC1 Haber 1
    EOP 6.0 IN 7 3600x2140 21 EC1 Debe 1
    Interes Cuota Enero 2021 Debe 1
    PE Haber 1
    INTERES PAGARE CUOTA 03 Haber 1
    Tp.camb.ef. Fe.contab. Doc.vtas. Doc.compr. Ejerc./mes Material Cliente Acreedor

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