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Fecha Subcuenta Cliente NIF Base imponible Iva Total

02-01-16 4000002 La Ibérica B98765492 570.00


02-01-16 4000004 Cervantes B76382837 315.00
02-01-16 4000002 La Ibérica B98765492 504.00
02-01-16 4000002 La Ibérica B98765492 294.00
02-01-16 4000001 Latinoamericana A06349823 136.00
02-01-16 4000001 Latinoamericana A06349823 512.00
03-01-16 4000002 La Ibérica B98765492 352.00
03-01-16 4000001 Latinoamericana A06349823 152.00
03-01-16 4000003 La Moderna B87450921 273.00
03-01-16 4000001 Latinoamericana A06349823 918.00
04-01-16 4000004 Cervantes B76382837 160.00
05-01-16 4000004 Cervantes B76382837 450.00
05-01-16 4000001 Latinoamericana A06349823 320.00
05-01-16 4000002 La Ibérica B98765492 720.00
05-01-16 4000001 Latinoamericana A06349823 477.00
05-01-16 4000001 Latinoamericana A06349823 544.00
06-01-16 4000003 La Moderna B87450921 333.00
06-01-16 4000004 Cervantes B76382837 352.00
07-01-16 4000001 Latinoamericana A06349823 484.00
07-01-16 4000003 La Moderna B87450921 510.00
07-01-16 4000003 La Moderna B87450921 204.00
07-01-16 4000004 Cervantes B76382837 288.00
07-01-16 4000001 Latinoamericana A06349823 315.00
07-01-16 4000001 Latinoamericana A06349823 405.00
08-01-16 4000004 Cervantes B76382837 288.00
08-01-16 4000002 La Ibérica B98765492 504.00
08-01-16 4000004 Cervantes B76382837 928.00
08-01-16 4000001 Latinoamericana A06349823 810.00
08-01-16 4000002 La Ibérica B98765492 378.00
08-01-16 4000002 La Ibérica B98765492 322.00
08-01-16 4000002 La Ibérica B98765492 306.00
09-01-16 4000001 Latinoamericana A06349823 225.00
09-01-16 4000001 Latinoamericana A06349823 608.00
09-01-16 4000001 Latinoamericana A06349823 588.00
09-01-16 4000001 Latinoamericana A06349823 350.00
09-01-16 4000004 Cervantes B76382837 525.00
09-01-16 4000001 Latinoamericana A06349823 208.00
09-01-16 4000004 Cervantes B76382837 330.00
09-01-16 4000001 Latinoamericana A06349823 444.00
09-01-16 4000001 Latinoamericana A06349823 672.00
10-01-16 4000001 Latinoamericana A06349823 414.00
10-01-16 4000001 Latinoamericana A06349823 504.00
10-01-16 4000002 La Ibérica B98765492 437.00
11-01-16 4000002 La Ibérica B98765492 544.00
11-01-16 4000003 La Moderna B87450921 1,080.00
11-01-16 4000001 Latinoamericana A06349823 774.00
11-01-16 4000001 Latinoamericana A06349823 893.00
12-01-16 4000004 Cervantes B76382837 240.00
12-01-16 4000004 Cervantes B76382837 779.00
12-01-16 4000004 Cervantes B76382837 270.00
12-01-16 4000003 La Moderna B87450921 468.00
12-01-16 4000003 La Moderna B87450921 384.00
13-01-16 4000001 Latinoamericana A06349823 176.00
13-01-16 4000002 La Ibérica B98765492 357.00
13-01-16 4000001 Latinoamericana A06349823 864.00
13-01-16 4000002 La Ibérica B98765492 945.00
14-01-16 4000001 Latinoamericana A06349823 385.00
14-01-16 4000001 Latinoamericana A06349823 405.00
14-01-16 4000003 La Moderna B87450921 198.00
14-01-16 4000001 Latinoamericana A06349823 500.00
14-01-16 4000001 Latinoamericana A06349823 1,113.00
14-01-16 4000001 Latinoamericana A06349823 684.00
14-01-16 4000001 Latinoamericana A06349823 432.00
15-01-16 4000003 La Moderna B87450921 260.00
15-01-16 4000004 Cervantes B76382837 220.00
15-01-16 4000001 Latinoamericana A06349823 280.00
15-01-16 4000004 Cervantes B76382837 510.00
15-01-16 4000001 Latinoamericana A06349823 722.00
15-01-16 4000001 Latinoamericana A06349823 572.00
15-01-16 4000004 Cervantes B76382837 832.00
16-01-16 4000004 Cervantes B76382837 280.00
16-01-16 4000004 Cervantes B76382837 540.00
16-01-16 4000003 La Moderna B87450921 520.00
16-01-16 4000002 La Ibérica B98765492 590.00
16-01-16 4000002 La Ibérica B98765492 264.00
16-01-16 4000001 Latinoamericana A06349823 532.00
17-01-16 4000004 Cervantes B76382837 312.00
17-01-16 4000001 Latinoamericana A06349823 782.00
17-01-16 4000001 Latinoamericana A06349823 708.00
18-01-16 4000001 Latinoamericana A06349823 918.00
18-01-16 4000003 La Moderna B87450921 741.00
18-01-16 4000003 La Moderna B87450921 342.00
18-01-16 4000003 La Moderna B87450921 429.00
18-01-16 4000001 Latinoamericana A06349823 285.00
19-01-16 4000003 La Moderna B87450921 893.00
19-01-16 4000001 Latinoamericana A06349823 594.00
19-01-16 4000003 La Moderna B87450921 450.00
19-01-16 4000002 La Ibérica B98765492 198.00
19-01-16 4000002 La Ibérica B98765492 187.00
19-01-16 4000003 La Moderna B87450921 420.00
20-01-16 4000001 Latinoamericana A06349823 351.00
20-01-16 4000002 La Ibérica B98765492 840.00
20-01-16 4000002 La Ibérica B98765492 663.00
20-01-16 4000003 La Moderna B87450921 153.00
20-01-16 4000003 La Moderna B87450921 357.00
20-01-16 4000001 Latinoamericana A06349823 150.00
21-01-16 4000002 La Ibérica B98765492 405.00
21-01-16 4000004 Cervantes B76382837 969.00
21-01-16 4000002 La Ibérica B98765492 560.00
22-01-16 4000004 Cervantes B76382837 288.00
22-01-16 4000004 Cervantes B76382837 408.00
22-01-16 4000001 Latinoamericana A06349823 261.00
22-01-16 4000001 Latinoamericana A06349823 231.00
22-01-16 4000001 Latinoamericana A06349823 315.00
22-01-16 4000004 Cervantes B76382837 672.00
23-01-16 4000001 Latinoamericana A06349823 1,040.00
23-01-16 4000003 La Moderna B87450921 960.00
25-01-16 4000003 La Moderna B87450921 576.00
25-01-16 4000001 Latinoamericana A06349823 430.00
25-01-16 4000001 Latinoamericana A06349823 1,180.00
25-01-16 4000001 Latinoamericana A06349823 288.00
25-01-16 4000004 Cervantes B76382837 360.00
26-01-16 4000002 La Ibérica B98765492 595.00
26-01-16 4000002 La Ibérica B98765492 1,020.00
26-01-16 4000002 La Ibérica B98765492 704.00
26-01-16 4000004 Cervantes B76382837 484.00
26-01-16 4000002 La Ibérica B98765492 495.00
26-01-16 4000003 La Moderna B87450921 256.00
26-01-16 4000004 Cervantes B76382837 336.00
26-01-16 4000003 La Moderna B87450921 680.00
27-01-16 4000003 La Moderna B87450921 264.00
27-01-16 4000001 Latinoamericana A06349823 133.00
27-01-16 4000003 La Moderna B87450921 364.00
27-01-16 4000003 La Moderna B87450921 360.00
27-01-16 4000001 Latinoamericana A06349823 507.00
02-02-16 4000002 La Ibérica B98765492 243.00
02-02-16 4000001 Latinoamericana A06349823 931.00
02-02-16 4000001 Latinoamericana A06349823 390.00
02-02-16 4000004 Cervantes B76382837 570.00
02-02-16 4000004 Cervantes B76382837 252.00
02-02-16 4000001 Latinoamericana A06349823 475.00
02-02-16 4000002 La Ibérica B98765492 754.00
02-02-16 4000004 Cervantes B76382837 714.00
03-02-16 4000003 La Moderna B87450921 680.00
03-02-16 4000001 Latinoamericana A06349823 570.00
03-02-16 4000002 La Ibérica B98765492 300.00
03-02-16 4000004 Cervantes B76382837 289.00
04-02-16 4000001 Latinoamericana A06349823 290.00
04-02-16 4000003 La Moderna B87450921 760.00
04-02-16 4000002 La Ibérica B98765492 368.00
04-02-16 4000002 La Ibérica B98765492 361.00
04-02-16 4000001 Latinoamericana A06349823 513.00
04-02-16 4000001 Latinoamericana A06349823 578.00
05-02-16 4000001 Latinoamericana A06349823 600.00
05-02-16 4000002 La Ibérica B98765492 912.00
05-02-16 4000001 Latinoamericana A06349823 836.00
05-02-16 4000003 La Moderna B87450921 252.00
06-02-16 4000003 La Moderna B87450921 531.00
06-02-16 4000004 Cervantes B76382837 850.00
06-02-16 4000004 Cervantes B76382837 408.00
06-02-16 4000001 Latinoamericana A06349823 564.00
06-02-16 4000004 Cervantes B76382837 558.00
06-02-16 4000003 La Moderna B87450921 980.00
07-02-16 4000001 Latinoamericana A06349823 663.00
07-02-16 4000001 Latinoamericana A06349823 861.00
07-02-16 4000004 Cervantes B76382837 306.00
07-02-16 4000002 La Ibérica B98765492 434.00
07-02-16 4000003 La Moderna B87450921 578.00
07-02-16 4000003 La Moderna B87450921 360.00
08-02-16 4000001 Latinoamericana A06349823 112.00
09-02-16 4000002 La Ibérica B98765492 406.00
09-02-16 4000003 La Moderna B87450921 594.00
09-02-16 4000004 Cervantes B76382837 432.00
09-02-16 4000001 Latinoamericana A06349823 400.00
09-02-16 4000003 La Moderna B87450921 470.00
09-02-16 4000002 La Ibérica B98765492 950.00
09-02-16 4000003 La Moderna B87450921 636.00
09-02-16 4000002 La Ibérica B98765492 423.00
10-02-16 4000004 Cervantes B76382837 308.00
10-02-16 4000001 Latinoamericana A06349823 208.00
10-02-16 4000001 Latinoamericana A06349823 675.00
11-02-16 4000001 Latinoamericana A06349823 270.00
11-02-16 4000003 La Moderna B87450921 836.00
11-02-16 4000004 Cervantes B76382837 192.00
11-02-16 4000001 Latinoamericana A06349823 512.00
11-02-16 4000001 Latinoamericana A06349823 540.00
12-02-16 4000002 La Ibérica B98765492 437.00
12-02-16 4000004 Cervantes B76382837 418.00
12-02-16 4000004 Cervantes B76382837 338.00
12-02-16 4000001 Latinoamericana A06349823 288.00
12-02-16 4000003 La Moderna B87450921 264.00
12-02-16 4000004 Cervantes B76382837 588.00
12-02-16 4000001 Latinoamericana A06349823 540.00
13-02-16 4000001 Latinoamericana A06349823 530.00
13-02-16 4000002 La Ibérica B98765492 231.00
13-02-16 4000001 Latinoamericana A06349823 820.00
13-02-16 4000002 La Ibérica B98765492 676.00
13-02-16 4000001 Latinoamericana A06349823 320.00
13-02-16 4000003 La Moderna B87450921 400.00
13-02-16 4000002 La Ibérica B98765492 189.00
13-02-16 4000002 La Ibérica B98765492 289.00
13-02-16 4000004 Cervantes B76382837 660.00
14-02-16 4000002 La Ibérica B98765492 416.00
14-02-16 4000001 Latinoamericana A06349823 442.00
14-02-16 4000001 Latinoamericana A06349823 216.00
14-02-16 4000001 Latinoamericana A06349823 520.00
14-02-16 4000004 Cervantes B76382837 420.00
14-02-16 4000003 La Moderna B87450921 424.00
15-02-16 4000002 La Ibérica B98765492 319.00
15-02-16 4000002 La Ibérica B98765492 663.00
Vendedor Producto Zona Codigo postal
Maria Lapices Paracentral 46001
Raquel Lapices San Salvador 10070
Maria Lapices San Salvador 10070
Javier Lapices Santa Tecla 45070
Maria Lapices San Miguel 39001
Isabel Lapices Santa Ana 21001
Isabel Lapices Santa Tecla 45070
Blanca Lapices Santa Tecla 45070
Blanca Lapices Santa Ana 21001
Blanca Lapices Santa Ana 21001
Raquel Lapices Santa Ana 21001
Maria Lapices Paracentral 46001
Blanca Lapices San Salvador 10070
Raquel Lapices San Miguel 39001
Raquel Lapices San Miguel 39001
Maria Lapices Santa Ana 21001
Raquel Lapices San Miguel 39001
Maria Lapices Santa Ana 21001
Raquel Lapices Paracentral 46001
Isabel Lapices Paracentral 46001
Maria Lapices Paracentral 46001
Blanca Lapices Santa Tecla 45070
Maria Lapices San Miguel 39001
Blanca Lapices Santa Ana 21001
Blanca Lapices San Salvador 10070
Blanca Lapices Santa Tecla 45070
Blanca Lapices San Miguel 39001
Raquel Lapices Santa Ana 21001
Isabel Lapices Santa Ana 21001
Blanca Lapices Santa Ana 21001
Maria Lapices Santa Ana 21001
Maria Lapices Paracentral 46001
Maria Lapices San Salvador 10070
Javier Lapices Santa Tecla 45070
Isabel Lapices Santa Tecla 45070
Maria Lapices Santa Tecla 45070
Javier Lapices San Miguel 39001
Raquel Lapices San Miguel 39001
Isabel Lapices San Miguel 39001
Maria Lapices Santa Ana 21001
Raquel Lapices San Salvador 10070
Maria Lapices San Salvador 10070
Javier Lapices Santa Ana 21001
Javier Lapices Paracentral 46001
Raquel Lapices Paracentral 46001
Raquel Lapices Paracentral 46001
Blanca Lapices San Miguel 39001
Javier Lapices Paracentral 46001
Maria Lapices San Salvador 10070
Javier Lapices Santa Tecla 45070
Maria Lapices Santa Tecla 45070
Javier Lapices Santa Ana 21001
Javier Lapices Paracentral 46001
Blanca Lapices Paracentral 46001
Javier Lapices San Salvador 10070
Isabel Lapices San Salvador 10070
Isabel Lapices Paracentral 46001
Isabel Lapices Paracentral 46001
Isabel Lapices San Salvador 10070
Isabel Lapices San Salvador 10070
Javier Lapices Santa Tecla 45070
Blanca Lapices San Miguel 39001
Raquel Lapices Santa Ana 21001
Blanca Lapices Paracentral 46001
Isabel Lapices San Salvador 10070
Isabel Lapices San Salvador 10070
Raquel Lapices Santa Tecla 45070
Raquel Lapices Santa Tecla 45070
Blanca Lapices Santa Tecla 45070
Isabel Lapices Santa Ana 21001
Blanca Lapices Paracentral 46001
Javier Lapices San Salvador 10070
Isabel Lapices Santa Tecla 45070
Maria Lapices Santa Tecla 45070
Javier Lapices San Miguel 39001
Javier Lapices Santa Ana 21001
Isabel Lapices Santa Tecla 45070
Maria Lapices Santa Tecla 45070
Maria Lapices Santa Tecla 45070
Blanca Lapices Paracentral 46001
Raquel Lapices San Salvador 10070
Javier Lapices San Miguel 39001
Raquel Lapices Santa Ana 21001
Isabel Lapices Santa Ana 21001
Maria Lapices San Salvador 10070
Raquel Lapices Santa Tecla 45070
Blanca Lapices Santa Tecla 45070
Blanca Lapices San Miguel 39001
Maria Lapices San Miguel 39001
Isabel Lapices Santa Ana 21001
Javier Lapices Paracentral 46001
Raquel Lapices Paracentral 46001
Isabel Lapices Paracentral 46001
Javier Lapices San Salvador 10070
Javier Lapices Santa Tecla 45070
Isabel Lapices San Miguel 39001
Blanca Lapices San Salvador 10070
Maria Lapices San Miguel 39001
Raquel Lapices Santa Ana 21001
Raquel Lapices Paracentral 46001
Isabel Lapices Paracentral 46001
Blanca Lapices San Salvador 10070
Javier Lapices San Miguel 39001
Raquel Lapices San Miguel 39001
Javier Lapices Santa Ana 21001
Blanca Lapices Paracentral 46001
Raquel Lapices Santa Tecla 45070
Javier Lapices Paracentral 46001
Maria Lapices Paracentral 46001
Javier Lapices San Salvador 10070
Raquel Lapices San Salvador 10070
Isabel Lapices San Miguel 39001
Javier Lapices San Salvador 10070
Raquel Lapices San Salvador 10070
Raquel Lapices Santa Tecla 45070
Javier Lapices San Miguel 39001
Isabel Lapices San Miguel 39001
Isabel Lapices San Miguel 39001
Blanca Lapices Santa Ana 21001
Maria Lapices Santa Ana 21001
Blanca Lapices San Salvador 10070
Isabel Lapices Santa Tecla 45070
Blanca Lapices San Miguel 39001
Maria Lapices San Miguel 39001
Javier Lapices Santa Ana 21001
Isabel Lapices Paracentral 46001
Isabel Lapices Paracentral 46001
Blanca Lapices Paracentral 46001
Javier Lapices San Salvador 10070
Raquel Lapices Santa Tecla 45070
Raquel Lapices San Miguel 39001
Isabel Lapices San Miguel 39001
Blanca Lapices Santa Ana 21001
Isabel Lapices Paracentral 46001
Isabel Lapices Santa Tecla 45070
Maria Lapices Santa Tecla 45070
Isabel Lapices San Miguel 39001
Isabel Lapices Paracentral 46001
Raquel Lapices Santa Tecla 45070
Blanca Lapices San Miguel 39001
Maria Lapices San Miguel 39001
Maria Lapices San Miguel 39001
Maria Lapices Santa Ana 21001
Maria Lapices San Salvador 10070
Raquel Lapices Santa Tecla 45070
Isabel Lapices Santa Tecla 45070
Isabel Lapices Santa Ana 21001
Raquel Lapices Paracentral 46001
Isabel Lapices San Salvador 10070
Maria Lapices San Salvador 10070
Blanca Lapices Santa Tecla 45070
Raquel Lapices San Miguel 39001
Maria Lapices Santa Ana 21001
Raquel Lapices Paracentral 46001
Javier Lapices San Salvador 10070
Raquel Lapices San Salvador 10070
Maria Lapices San Salvador 10070
Raquel Lapices San Miguel 39001
Javier Lapices Santa Ana 21001
Isabel Lapices Santa Ana 21001
Maria Lapices Paracentral 46001
Maria Lapices Paracentral 46001
Blanca Lapices San Salvador 10070
Javier Lapices San Miguel 39001
Isabel Lapices San Miguel 39001
Raquel Lapices Santa Ana 21001
Raquel Lapices Santa Ana 21001
Isabel Lapices Santa Ana 21001
Maria Lapices Paracentral 46001
Javier Lapices San Salvador 10070
Isabel Lapices San Salvador 10070
Blanca Lapices Paracentral 46001
Isabel Lapices Santa Tecla 45070
Javier Lapices San Miguel 39001
Raquel Lapices San Miguel 39001
Blanca Lapices Santa Ana 21001
Raquel Lapices Paracentral 46001
Raquel Lapices Paracentral 46001
Isabel Lapices Santa Tecla 45070
Blanca Lapices Santa Tecla 45070
Blanca Lapices San Miguel 39001
Blanca Lapices San Miguel 39001
Javier Lapices Santa Ana 21001
Javier Lapices Paracentral 46001
Isabel Lapices San Salvador 10070
Isabel Lapices San Salvador 10070
Blanca Lapices San Salvador 10070
Blanca Lapices San Salvador 10070
Maria Lapices San Salvador 10070
Isabel Lapices Santa Tecla 45070
Javier Lapices San Miguel 39001
Maria Lapices Santa Ana 21001
Javier Lapices San Salvador 10070
Raquel Lapices San Salvador 10070
Maria Lapices San Salvador 10070
Raquel Lapices Santa Tecla 45070
Maria Lapices Santa Tecla 45070
Maria Lapices San Miguel 39001
Raquel Lapices San Salvador 10070
Javier Lapices Santa Tecla 45070

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