INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES

DESGLOSE DE VENTAS DEL MES DE ENERO 2022

ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
1/1/2022 01 154.92 154.92 154.92
1/2/2022 02 2,337.50 2,337.50 2,492.42
1/3/2022 03 4,458.19 4,458.19 6,950.61
1/4/2022 04 4,412.06 4,412.06 11,362.67
1/5/2022 05 4,347.37 4,347.37 15,710.04
1/6/2022 06 4,442.31 25.00 4,417.31 20,127.35
1/7/2022 07 8,130.19 8,130.19 28,257.54
1/8/2022 08 3,484.60 3,484.60 31,742.14
1/9/2022 09 996.48 996.48 32,738.62
1/10/2022 10 9,280.34 9,280.34 42,018.96
1/11/2022 11 9,639.38 9,639.38 51,658.34
1/12/2022 12 7,607.44 7,607.44 59,265.78
1/13/2022 13 8,125.46 8,125.46 67,391.24
1/14/2022 14 2,497.02 25.00 2,472.02 69,863.26
1/15/2022 15 2,246.02 2,246.02 72,109.28
1/16/2022 16 4,634.20 4,634.20 76,743.48
1/17/2022 17 2,586.87 2,586.87 79,330.35
1/18/2022 18 2,111.58 2,111.58 81,441.93
1/19/2022 19 2,179.28 2,179.28 83,621.21
1/20/2022 20 6,320.64 6,320.64 89,941.85
1/21/2022 21 5,243.80 5,243.80 95,185.65
1/22/2022 22 2,777.90 2,777.90 97,963.55
1/23/2022 23 2,500.05 2,500.05 100,463.60
1/24/2022 24 4,130.70 4,130.70 104,594.30
1/25/2022 25 5,502.53 5,502.53 110,096.83
1/26/2022 26 2,890.07 2,890.07 112,986.90
1/27/2022 27 2,953.34 2,953.34 115,940.24
1/28/2022 28 2,876.64 2,876.64 118,816.88
1/29/2022 29 8,391.75 8,391.75 127,208.63
1/30/2022 30 1,954.44 1,954.44 129,163.07
1/31/2022 31 7,516.63 7,516.63
129,163.07
TOTALES 136,729.70 50.00 136,679.70 - - - - 129,163.07
Menos Devoluciones 0.00
129,163.07

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
DEVOLUCION

TOTAL DEVOLUCIONES 0.00

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE FEBRERO 2022
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
2/1/2022 01 1,985.05 0.00 1,985.05 1985.05
2/2/2022 02 1,083.09 1,083.09 3,068.14
2/3/2022 03 5,461.43 5,461.43 8,529.57
2/4/2022 04 3,033.02 3,033.02 11,562.59
2/5/2022 05 434.67 434.67 11,997.26
2/6/2022 06 4.92 4.92 12,002.18
2/7/2022 07 9,478.50 9,478.50 21,480.68
2/8/2022 08 9,295.05 9,295.05 30,775.73
2/9/2022 09 6,137.35 6,137.35 36,913.08
2/10/2022 10 5,503.55 5,503.55 42,416.63
2/11/2022 11 6,801.07 6,801.07 49,217.70
2/12/2022 12 387.12 387.12 49,604.82
2/13/2022 13 5,289.08 5,289.08 54,893.90
2/14/2022 14 18,965.53 18,965.53 73,859.43
2/15/2022 15 9,223.66 9,223.66 83,083.09
2/16/2022 16 13,288.89 13,288.89 96,371.98
2/17/2022 17 8,198.58 8,198.58 104,570.56
2/18/2022 18 9,434.95 9,434.95 114,005.51
2/19/2022 19 630.10 630.10 114,635.61
2/20/2022 20 2,329.84 2,329.84 116,965.45
2/21/2022 21 10,521.04 10,521.04 127,486.49
2/22/2022 22 21,501.33 3,770.00 17,731.33 145,217.82
2/23/2022 23 3,651.18 3,651.18 148,869.00
2/24/2022 24 14,598.13 14,598.13 163,467.13
2/25/2022 25 4,414.62 4,414.62 167,881.75
2/26/2022 26 1,473.34 1,473.34 169,355.09
2/27/2022 27 1,732.97 1,732.97 171,088.06
2/28/2022 28 919.60 919.60 172,007.66
0.00 172,007.66
0.00 172,007.66
TOTALES 175,777.66 3,770.00 172,007.66 - - - - 172,007.66
Menos Devoluciones 0.00
172,007.66

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
DEVOLUCION

TOTAL DEVOLUCIONES 0.00

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE MARZO 2022
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
01-03-22 01 658.82 658.82 658.82
02-03-22 02 9,483.21 9,483.21 10,142.03
03-03-22 03 6,858.18 6,858.18 17,000.21
04-03-22 04 10,286.26 25.00 10,261.26 27,261.47
05-03-22 05 567.45 567.45 27,828.92
06-03-22 06 559.72 559.72 28,388.64
07-03-22 07 13,053.59 165.00 12,888.59 41,277.23
08-03-22 08 7,833.58 7,833.58 49,110.81
09-03-22 09 2,726.98 2,726.98 51,837.79
10-03-22 10 8,925.38 8,925.38 60,763.17
11-03-22 11 10,395.64 10,395.64 71,158.81
12-03-22 12 11,706.68 11,706.68 82,865.49
13-03-22 13 1,090.13 1,090.13 83,955.62
14-03-22 14 11,295.91 2,310.00 8,985.91 92,941.53
15-03-22 15 15,377.85 2,550.00 12,827.85 105,769.38
16-03-22 16 11,521.23 11,521.23 117,290.61
17-03-22 17 13,195.40 298.94 12,896.46 130,187.07
18-03-22 18 13,800.55 13,800.55 143,987.62
19-03-22 19 745.98 745.98 144,733.60
20-03-22 20 606.72 606.72 145,340.32
21-03-22 21 9,872.23 25.00 9,847.23 155,187.55
22-03-22 22 9,092.77 9,092.77 164,280.32
23-03-22 23 16,135.12 420.00 15,715.12 179,995.44
24-03-22 24 8,257.26 2,100.00 6,157.26 186,152.70
25-03-22 25 20,790.75 20,790.75 206,943.45
26-03-22 26 2,720.29 2,720.29 209,663.74
27-03-22 27 2,269.87 2,269.87 211,933.61
28-03-22 28 12,152.32 1,730.00 10,422.32 222,355.93
29-03-22 29 12,883.00 12,883.00 235,238.93
30-03-22 30 14,376.23 14,376.23 249,615.16
31-03-22 31 14,280.14 459 13,821.14 263,436.30
TOTALES 273,519.24 10,082.94 263,436.30 - - - - 263,436.30
Menos Devoluciones 0.00
263,436.30

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
DEVOLUCION

TOTAL DEVOLUCIONES 0.00

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE ABRIL 2022
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
4/1/2022 01 14,769.33 0.00 14,769.33 14769.33
4/2/2022 02 881.68 881.68 15,651.01
4/3/2022 03 560.09 560.09 16,211.10
4/4/2022 04 15,949.60 15,949.60 32,160.70
4/5/2022 05 17,967.93 17,967.93 50,128.63
4/6/2022 06 9,530.00 9,530.00 59,658.63
4/7/2022 07 4,856.42 148.50 4,707.92 64,366.55
4/8/2022 08 9,863.36 9,863.36 74,229.91
4/9/2022 09 6,871.74 26.22 6,845.52 81,075.43
4/10/2022 10 5,750.38 5,750.38 86,825.81
4/11/2022 11 7,153.22 25.00 7,128.22 93,954.03
4/12/2022 12 6,118.29 675.60 5,442.69 99,396.72
4/13/2022 13 20,498.04 1,760.00 15,638.04 3,100.00 ssu 118,134.76
4/14/2022 14 5,737.08 5,737.08 123,871.84
4/15/2022 15 1,956.13 1,956.13 125,827.97
4/16/2022 16 4,583.57 4,583.57 130,411.54
4/17/2022 17 4,149.53 4,149.53 134,561.07
4/18/2022 18 8,676.04 171.60 8,504.44 143,065.51
4/19/2022 19 8,944.67 832.00 8,112.67 151,178.18
4/20/2022 20 7,986.44 30.00 7,956.44 159,134.62
4/21/2022 21 10,145.50 8,421.50 1,724.00 MIN.PRES 169,280.12
4/22/2022 22 26,494.73 26,494.73 195,774.85
4/23/2022 23 858.48 858.48 196,633.33
4/24/2022 24 7,109.59 2,100.00 5,009.59 201,642.92
4/25/2022 25 14,444.28 14,444.28 216,087.20
4/26/2022 26 10,515.99 10,515.99 226,603.19
4/27/2022 27 6,699.89 6,699.89 233,303.08
4/28/2022 28 22,360.14 25.00 19,235.14 3,100.00 SSU 255,638.22
4/29/2022 29 7,838.33 7,838.33 263,476.55
4/30/2022 30 3471.63 3,471.63 266,948.18
0.00 266,948.18
TOTALES 272,742.10 5,793.92 259,024.18 7,924.00 - - - 266,948.18
Menos Devoluciones 0.00
266,948.18

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES

TOTAL DEVOLUCIONES 0.00

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE MAYO 2022
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
5/1/2022 01 1,000.41 1,000.41 1000.41
5/2/2022 02 3,002.44 8.76 2,993.68 3,994.09
5/3/2022 03 29,608.05 935.00 28,673.05 32,667.14
5/4/2022 04 13,758.73 25.00 13,733.73 46,400.87
5/5/2022 05 10,237.93 50.00 10,187.93 56,588.80
5/6/2022 06 13,975.03 1,059.00 12,916.03 69,504.83
5/7/2022 07 2,184.28 2,184.28 71,689.11
5/8/2022 08 5,399.45 5,399.45 77,088.56
5/9/2022 09 15,358.25 800.00 14,558.25 91,646.81
5/10/2022 10 8,112.65 8,112.65 99,759.46
5/11/2022 11 6,359.23 6,359.23 106,118.69
5/12/2022 12 8,615.80 8,615.80 114,734.49
5/13/2022 13 7,742.44 7,742.44 122,476.93
5/14/2022 14 6,326.87 6,326.87 128,803.80
5/15/2022 15 1,794.73 1,794.73 130,598.53
5/16/2022 16 4,962.29 4,962.29 135,560.82
5/17/2022 17 8,253.84 8,253.84 143,814.66
5/18/2022 18 1,942.62 25.00 1,917.62 145,732.28
5/19/2022 19 15,974.45 30.00 15,944.45 161,676.73
5/20/2022 20 10,829.30 10,829.30 172,506.03
5/21/2022 21 3,614.00 3,614.00 176,120.03
5/22/2022 22 4,466.60 170.50 4,296.10 180,416.13
5/23/2022 23 12,425.64 12,425.64 192,841.77
5/24/2022 24 13,573.92 13,573.92 206,415.69
5/25/2022 25 12,128.13 726.00 11,402.13 217,817.82
5/26/2022 26 16,437.10 25 16,412.10 234,229.92
5/27/2022 27 20,326.39 20,326.39 254,556.31
5/28/2022 28 3,538.86 134.08 3,404.78 257,961.09
5/29/2022 29 2,756.93 2,756.93 260,718.02
5/30/2022 30 22,946.41 22,946.41 283,664.43
5/31/2022 31 24,238.95 9,691.03 14,547.92 D.LA PAZ 307,903.38
307,903.38
TOTALES 311,891.72 3,988.34 293,355.46 14,547.92 - - - 307,903.38
Menos Devoluciones 0.00
307,903.38

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
DEVOLUCION
DEVOLUCION

TOTAL DEVOLUCIONES 0.00

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE JUNIO 2022
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
6/1/2022 01 8,401.73 8,401.73 8401.73
6/2/2022 02 7,745.43 7,745.43 16,147.16
6/3/2022 03 9,427.69 9,427.69 25,574.85
6/4/2022 04 8,215.98 1,061.50 7,154.48 32,729.33
6/5/2022 05 540.85 540.85 33,270.18
6/6/2022 06 14,585.91 810.51 13,775.40 47,045.58
6/7/2022 07 22,098.18 22,098.18 69,143.76
6/8/2022 08 7,448.93 7,448.93 80,204.58 C.PETROL 76,592.69
6/9/2022 09 11,800.41 11,800.41 88,393.10
6/10/2022 10 5,662.02 30.00 5,632.02 94,025.12
6/11/2022 11 3,776.05 3,776.05 97,801.17
6/12/2022 12 1,049.99 1,049.99 98,851.16
6/13/2022 13 19,515.48 19,515.48 118,366.64
6/14/2022 14 14,974.25 102.20 14,872.05 133,238.69
6/15/2022 15 10,824.58 10,824.58 144,063.27
6/16/2022 16 2,442.05 653.50 1,788.55 145,851.82
6/17/2022 17 19,706.21 585.20 17,401.01 1,720.00 LOTERIA 164,972.83
6/18/2022 18 6,116.40 6,116.40 171,089.23
6/19/2022 19 1,307.76 1,307.76 172,396.99
6/20/2022 20 16,532.59 16,532.59 188,929.58
6/21/2022 21 951.92 951.92 189,881.50
6/22/2022 22 18,703.99 18,703.99 208,585.49
6/23/2022 23 12,861.40 880.00 11,981.40 220,566.89
6/24/2022 24 22,940.00 22,940.00 243,506.89
6/25/2022 25 4,866.85 4,866.85 248,373.74
6/26/2022 26 3,605.93 3,605.93 251,979.67
6/27/2022 27 13,825.64 13,825.64 265,805.31
6/28/2022 28 14,777.71 14,777.71 280,583.02
6/29/2022 29 10169.23 10,169.23 290,752.25
6/30/2022 30 9983.82 9,983.82 300,736.07
TOTALES 304,858.98 4,122.91 300,736.07 1,720.00 80,204.58 - 300,736.07
Menos Devoluciones 0.00
300,736.07

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
DEVOLUCION

TOTAL DEVOLUCIONES 0.00

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE JULIO 2022
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
7/1/2022 01 6,130.98 6,130.98 6130.98
7/2/2022 02 3,428.14 3,428.14 9,559.12
7/3/2022 03 3,206.41 3,206.41 12,765.53
7/4/2022 04 27,633.90 27,633.90 40,399.43
7/5/2022 05 9,341.68 9,341.68 49,741.11
7/6/2022 06 17,253.46 17,253.46 66,994.57
7/7/2022 07 13,384.00 123.00 13,261.00 80,255.57
7/8/2022 08 22,047.36 30.00 22,017.36 102,272.93
7/9/2022 09 7,140.24 7,140.24 109,413.17
7/10/2022 10 7,972.78 7,972.78 117,385.95
7/11/2022 11 23,693.70 1,354.40 22,339.30 1,720.00 LOTERIA 139,725.25
7/12/2022 12 12,106.91 778.00 11,328.91 151,054.16
7/13/2022 13 17,504.00 17,504.00 168,558.16
7/14/2022 14 18,236.92 82.50 18,154.42 186,712.58
7/15/2022 15 6,952.46 6,952.46 193,665.04
7/16/2022 16 6,651.83 6,651.83 200,316.87
7/17/2022 17 5,667.32 5,667.32 205,984.19
7/18/2022 18 10,582.09 383.98 10,198.11 216,182.30
7/19/2022 19 19,948.39 1,386.00 16,938.79 1,623.60 ENTEL 1,623.60 ENTEL 234,744.69
7/20/2022 20 9,188.17 9,188.17 243,932.86
7/21/2022 21 24,016.74 24,016.74 267,949.60
7/22/2022 22 17,188.87 17,188.87 285,138.47
7/23/2022 23 6,739.24 6,739.24 291,877.71
7/24/2022 24 1,269.15 1,269.15 293,146.86
7/25/2022 25 17,655.21 17,655.21 310,802.07
7/26/2022 26 11,774.43 111.32 11,663.11 3,100.00 SSU 322,465.18
7/27/2022 27 6,542.36 6,542.36 329,007.54
7/28/2022 28 11,873.84 11,873.84 340,881.38
7/29/2022 29 9,273.77 75.00 9,198.77 350,080.15
7/30/2022 30 5,016.80 5,016.80 355,096.95
7/31/2022 31 10,012.88 10,012.88 365,109.83
0.00 365,109.83
TOTALES 369,434.04 4,324.20 363,486.23 1,623.60 - 6,443.60 - 365,109.83
Menos Devoluciones 3,114.40
361,995.43

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
7/14/2022 BRACAMONTE AVILES AURORA JUSTINA 42104 804.40 DEVOLUCION
7/21/2022 APAZA EVA JUANA 4236 2,310.00 DEVOLUCION

TOTAL DEVOLUCIONES 3,114.40

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE AGOSTO 2022
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
8/1/2022 01 14,520.28 25.00 14,495.28 14,495.28
8/2/2022 02 18,238.31 18,238.31 32,733.59
8/3/2022 03 11,584.60 11,584.60 44,318.19
8/4/2022 04 15,102.04 15,102.04 59,420.23
8/5/2022 05 7,210.16 1,848.00 5,362.16 64,782.39
8/6/2022 06 3,124.41 356.50 2,767.91 67,550.30
8/7/2022 07 2,177.78 2,177.78 69,728.08
8/8/2022 08 27,057.25 25.00 27,032.25 96,760.33
8/9/2022 09 17,140.24 17,140.24 113,900.57
8/10/2022 10 15,446.82 15,446.82 129,347.39
8/11/2022 11 11,328.44 11,328.44 140,675.83
8/12/2022 12 11,956.39 11,956.39 152,632.22
8/13/2022 13 6,479.97 6,479.97 159,112.19
8/14/2022 14 3,224.59 3,224.59 162,336.78
8/15/2022 15 35,250.76 35,250.76 14,547.92 DE LA PAZ 197,587.54
8/16/2022 16 15,618.36 15,618.36 213,205.90
8/17/2022 17 15,931.86 15,931.86 229,137.76
8/18/2022 18 6,502.81 6,502.81 235,640.57
8/19/2022 19 16,474.66 16,474.66 252,115.23
8/20/2022 20 5,312.48 5,312.48 257,427.71
8/21/2022 21 3,573.93 3,573.93 261,001.64
8/22/2022 22 7,133.48 7,133.48 268,135.12
8/23/2022 23 5,417.87 5,417.87 273,552.99
8/24/2022 24 11,116.73 11,116.73 284,669.72
8/25/2022 25 11,688.23 11,688.23 296,357.95
8/26/2022 26 12,009.81 591.40 11,418.41 307,776.36
8/27/2022 27 7,121.27 7,121.27 314,897.63
8/28/2022 28 4,593.42 100.00 4,493.42 319,391.05
8/29/2022 29 8,864.53 25.00 8,839.53 328,230.58
8/30/2022 30 3,297.04 3,297.04 331,527.62
8/31/2022 31 18,138.63 18,138.63 349,666.25
0.00 -
TOTALES 352,637.15 2,970.90 349,666.25 - - 14,547.92 - 349,666.25
Menos Devoluciones 0.00
349,666.25

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
DEVOLUCION

TOTAL DEVOLUCIONES 0.00

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE SEPTIEMBRE 2022
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
9/1/2022 01 14,469.24 14,469.24 14,469.24
9/2/2022 02 13,278.66 264.00 7,833.66 5,181.00 DE LA PAZ 27,483.90
9/3/2022 03 1,883.07 1,883.07 29,366.97
9/4/2022 04 1,394.38 1,394.38 30,761.35
9/5/2022 05 6,661.52 6,661.52 37,422.87
9/6/2022 06 10,063.04 10,063.04 47,485.91
9/7/2022 07 14,462.13 14,462.13 61,948.04
9/8/2022 08 22,472.95 2,560.00 19,912.95 81,860.99
9/9/2022 09 31,826.53 31,826.53 113,687.52
9/10/2022 10 5,285.51 5,285.51 118,973.03
9/11/2022 11 4,896.18 4,896.18 123,869.21
9/12/2022 12 5,987.53 5,987.53 129,856.74
9/13/2022 13 11,997.24 646.80 11,350.44 141,207.18
9/14/2022 14 16,987.48 16,987.48 158,194.66
9/15/2022 15 9,298.52 7,738.52 1,560.00 INTI 167,493.18
9/16/2022 16 18,330.59 18,330.59 185,823.77
9/17/2022 17 3,197.17 30.00 3,167.17 188,990.94
9/18/2022 18 6,239.12 6,239.12 195,230.06
9/19/2022 19 25,408.99 6.83 18,902.16 6,500.00 DE LA PAZ 220,632.22
9/20/2022 20 10,509.98 25.00 10,484.98 231,117.20
9/21/2022 21 10,273.48 30.00 10,243.48 241,360.68
9/22/2022 22 11,990.15 11,990.15 253,350.83
9/23/2022 23 11,646.59 11,646.59 264,997.42
9/24/2022 24 7,327.54 7,327.54 272,324.96
9/25/2022 25 5,915.31 5,915.31 278,240.27
9/26/2022 26 16,083.50 25.00 16,058.50 1,560.00 INTI 294,298.77
9/27/2022 27 14,110.45 14,110.45 308,409.22
9/28/2022 28 15,341.55 15,341.55 323,750.77
9/29/2022 29 12,537.19 12,537.19 336,287.96
9/30/2022 30 10,853.16 10,853.16 347,141.12
0.00 347,141.12
TOTALES 350,728.75 3,587.63 333,900.12 13,241.00 - 1,560.00 - 347,141.12
Menos Devoluciones 0.00
347,141.12

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
DEVOLUCION

TOTAL DEVOLUCIONES 0.00

 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE OCTUBRE 2021
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
10/1/2021 01 57,068.22 102.00 8,246.22 48,720.00 HANSA 56966.22
10/2/2021 02 5,245.42 540.00 4,705.42 61,671.64
10/3/2021 03 2,626.13 2,626.13 64,297.77
10/4/2021 04 17,950.01 17,950.01 48,720.00 HANSA 82,247.78
10/5/2021 05 8,177.06 8,177.06 90,424.84
10/6/2021 06 10,043.94 10,043.94 100,468.78
10/7/2021 07 8,833.32 8,833.32 109,302.10
10/8/2021 08 7,080.83 7,080.83 116,382.93
10/9/2021 09 2,650.80 2,650.80 119,033.73
10/10/2021 10 1,598.61 1,598.61 120,632.34
10/11/2021 11 9,429.84 9,429.84 130,062.18
10/12/2021 12 8,630.51 8,182.21 448.30 LOTERIA 138,692.69
10/13/2021 13 8,857.20 8,857.20 147,549.89
10/14/2021 14 34,271.59 34,271.59 181,821.48
10/15/2021 15 15,657.68 15,657.68 197,479.16
10/16/2021 16 4,006.62 4,006.62 201,485.78
10/17/2021 17 2,791.89 538.08 2,253.81 203,739.59
10/18/2021 18 15,660.23 15,660.23 219,399.82
10/19/2021 19 4,949.31 4,949.31 224,349.13
10/20/2021 20 3,265.66 3,265.66 227,614.79
10/21/2021 21 1,729.40 1,729.40 229,344.19
10/22/2021 22 6,804.67 6,804.67 236,148.86
10/23/2021 23 1,558.76 1,558.76 237,707.62
10/24/2021 24 1,762.42 1,762.42 239,470.04
10/25/2021 25 14,066.98 14,066.98 253,537.02
10/26/2021 26 11,820.44 11,820.44 265,357.46
10/27/2021 27 9,098.49 9,098.49 274,455.95
10/28/2021 28 8,855.77 104.50 8,751.27 283,207.22
10/29/2021 29 16,862.38 16,862.38 300,069.60
10/30/2021 30 8,838.74 8,838.74 308,908.34
10/31/2021 31 1,794.31 1,794.31 310,702.65
0.00 310,702.65
TOTALES 311,987.23 1,284.58 261,534.35 49,168.30 - 48,720.00 - 310,702.65
Menos Devoluciones 2,135.00
308,567.65

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
10/1/2021 VASTA LIDIA DORA 33474 1,200.00 DEVOLUCION
10/5/2021 BARRIENTOS 33608 935.00 DEVOLUCION
DEVOLUCION
TOTAL DEVOLUCIONES 2,135.00
 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE NOVIEMBRE 2021
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
11/1/2021 01 7,144.65 7,144.65 7144.65
11/2/2021 02 10,062.73 10,062.73 17,207.38
11/3/2021 03 12,781.91 12,781.91 29,989.29
11/4/2021 04 18,382.73 18,382.73 48,372.02
11/5/2021 05 10,534.06 10,534.06 58,906.08
11/6/2021 06 7,684.08 7,684.08 66,590.16
11/7/2021 07 2,858.31 2,858.31 69,448.47
11/8/2021 08 22,796.91 22,796.91 92,245.38
11/9/2021 09 10,636.96 1,411.00 9,225.96 101,471.34
11/10/2021 10 6,302.40 6,302.40 107,773.74
11/11/2021 11 20,717.86 20,717.86 128,491.60
11/12/2021 12 20,422.11 3,656.60 16,765.51 145,257.11
11/13/2021 13 5,821.16 5,821.16 151,078.27
11/14/2021 14 1,873.37 1,873.37 152,951.64
11/15/2021 15 18,436.26 18,436.26 171,387.90
11/16/2021 16 6,428.61 6,428.61 177,816.51
11/17/2021 17 19,500.17 1,386.00 18,114.17 195,930.68
11/18/2021 18 12,101.78 12,101.78 208,032.46
11/19/2021 19 15,948.75 15,948.75 448.30 LOTERIA 223,981.21
11/20/2021 20 3,188.77 3,188.77 227,169.98
11/21/2021 21 3,401.84 3,401.84 230,571.82
11/22/2021 22 8,117.80 8,117.80 238,689.62
11/23/2021 23 5,096.83 5,096.83 243,786.45
11/24/2021 24 7,158.82 7,158.82 250,945.27
11/25/2021 25 16,314.26 16,314.26 267,259.53
11/26/2021 26 12,573.52 88 12,485.52 279,745.05
11/27/2021 27 8,532.94 577.5 7,955.44 287,700.49
11/28/2021 28 1,284.11 1,284.11 288,984.60
11/29/2021 29 15,060.24 15,060.24 304,044.84
11/30/2021 30 11,947.01 11,947.01 315,991.85
0.00 315,991.85
0.00 315,991.85
TOTALES 323,110.95 7,119.10 315,991.85 - - 448.30 - 315,991.85
Menos Devoluciones 4,243.00
311,748.85

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
11/3/2021 MARTINEZ ARANCIBIA JAIME DIEGO 34480 2,050.00 DEVOLUCION
11/8/2021 CAJA NACIONAL DE SALUD 34705 2,193.00 DEVOLUCION
DEVOLUCION
DEVOLUCION
DEVOLUCION
TOTAL DEVOLUCIONES 4,243.00
 INSTITUTO DE GASTROENTEROLOGIA BOLIVIANO JAPONES
DESGLOSE DE VENTAS DEL MES DE DICIEMBRE 2021
ENCARGADO: ALFIO I. LLANOS ESPEJO

CTAS. X TOTAL ACUMULADO

N° DE MONTO CTAS.
FECHA INFORME Fact.Gnrl Fact.Anul INSTITUCIONAL
COBRAR INSTITUCION
CANCELADAS
INSTITUCION INSTITUCIONAL CTAS.
INST. X COBRAR
12/1/2021 01 7,765.54 7,765.54 7765.54
12/2/2021 02 13,217.12 693.00 12,524.12 20,289.66
12/3/2021 03 12,903.34 12,903.34 150.00 MODELO 33,193.00
12/4/2021 04 1,893.45 1,893.45 35,086.45
12/5/2021 05 11,881.31 11,881.31 46,967.76
12/6/2021 06 4,216.35 4,216.35 51,184.11
12/7/2021 07 4,802.14 4,802.14 55,986.25
12/8/2021 08 5,153.74 5,153.74 61,139.99
12/9/2021 09 87,572.79 7,368.21 80,204.58 C.PETROLERA 148,712.78
12/10/2021 10 12,122.51 12,122.51 160,835.29
12/11/2021 11 13,867.44 13,867.44 174,702.73
12/12/2021 12 2,441.59 2,441.59 177,144.32
12/13/2021 13 9,055.61 9,055.61 186,199.93
12/14/2021 14 10,998.85 10,998.85 197,198.78
12/15/2021 15 15,299.04 1,520.00 13,779.04 210,977.82
12/16/2021 16 11,784.77 11,784.77 222,762.59
12/17/2021 17 8,432.56 8,432.56 231,195.15
12/18/2021 18 1,024.08 1,024.08 232,219.23
12/19/2021 19 702.22 702.22 232,921.45
12/20/2021 20 11,312.77 14.39 11,298.38 244,219.83
12/21/2021 21 2,694.17 2,694.17 246,914.00
12/22/2021 22 7,129.92 7,129.92 254,043.92
12/23/2021 23 7,753.07 7,753.07 261,796.99
12/24/2021 24 6,622.36 917.80 5,704.56 267,501.55
12/25/2021 25 6,042.93 1,220.00 4,822.93 272,324.48
12/26/2021 26 2,190.31 2,190.31 274,514.79
12/27/2021 27 8,081.33 8,081.33 282,596.12
12/28/2021 28 9,377.22 1,630.00 7,747.22 290,343.34
12/29/2021 29 4,100.62 4,100.62 294,443.96
12/30/2021 30 9,492.46 9,492.46 41,877.77 MODELO 303,936.42
12/31/2021 31 7146.6 7,146.60 311,083.02
0.00 311,083.02
TOTALES 317,078.21 5,995.19 230,878.44 80,204.58 - 42,027.77 - 311,083.02
Menos Devoluciones 2,300.00
308,783.02

DEVOLUCIONES
FECHA NOMBRE Y APELLIDO Nº FACTURA MONTO OBSERVACIONES
12/13/2021 CAJA DE SALUD DE LA BANCA PRIVADA 35926 2,300.00 DEVOLUCION

TOTAL DEVOLUCIONES 2,300.00