EMPRESA ALMACEN MOTIVO DOCUMENSERIE NUMERO F.

INGRESOINAFECTO AFECTO IGV

CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
CONTINENAREQUIPACOMPRA M
FACTURAF001 365278 3/23/2024 0.00 2,280.51 410.51
PRECIO VEIDPRODUCDESCRIPCI MED LINEA SUBLINEA CODIGOPRCODIGOBACODIGODICANTIDAD
2,691.02 189034 TUBO ENDUND RUSH RUSH 20
2,691.02 189035 TUBO ENDUND RUSH RUSH 20
2,691.02 189027 TUBO ENDUND RUSH RUSH 0 20
2,691.02 189025 TUBO ENDUND RUSH RUSH 0 50
2,691.02 189030 TUBO ENDUND RUSH RUSH 0 10
2,691.02 113030 SONDA NAUND MEDEX MEDEX 0 30
2,691.02 189001 SONDA FOL
UND RUSH RUSH 0 20
2,691.02 189006 SONDA FOL
UND RUSH RUSH 0 20
2,691.02 189012 SONDA FOL
UND RUSH RUSH 0 100
MATERIAPCOSUNI D.FINANCID.BONIFICD.LABORASUBCOS LOTE FVENCIMI T.PESO
0.000 6.78 0.00 0.00 0.00 135.59 40E23H172028-07 0.00
0.000 8.22 0.00 0.00 0.00 164.41 40E23K32 2028-09 0.00
0.000 6.78 0.00 0.00 0.00 135.59 40E23G042028-06 0.00
0.000 6.78 0.00 0.00 0.00 338.99 40E23G162028-06 0.00
0.000 33.90 0.00 0.00 0.00 338.98 KME20J062025-08 0.00
0.000 1.61 0.00 0.00 0.00 48.31 22S4510 2027-11 0.00
0.000 10.17 0.00 0.00 0.00 203.39 40A23D252028-03 0.00
0.000 4.66 0.00 0.00 0.00 93.22 40A23D612028-03 0.00
0.000 8.22 0.00 0.00 0.00 822.03 40A23D352028-03 0.00