09/11/2011

NMREG

01:12 p.m.

VOUCHER

CUENTA

FECHA

C_P

RAZON_SOCIAL

VALOR_VENTA

IGV

PRECIO_VENTA

6
9
3
12
15
21
24
27
18
30
42
45
33
36
39
51
54
57
60
48
66
69
63
78
81
84
102
105
72
75
93
96
99
87
90
108
111
126
129
132
135
117
120
123
114
150
153
156
159
141
144
147
138
177
180
183
186
201
204
207
168
171
174
192
195
198
162

2
3
1
4
5
7
8
9
6
10
14
15
11
12
13
17
18
19
20
16
22
23
21
26
27
28
34
35
24
25
31
32
33
29
30
36
37
42
43
44
45
39
40
41
38
50
51
52
53
47
48
49
46
59
60
61
62
67
68
69
56
57
58
64
65
66
54

70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111
70111

15/11/2011
15/11/2011
15/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011

001-0040
001-0043
001-0037
001-0046
001-0049
001-0055
001-0058
001-0061
001-0052
001-0064
001-0076
001-0079
001-0067
001-0070
001-0073
001-0085
001-0088
001-0091
001-0094
001-0082
001-0100
001-0103
001-0097
001-0112
001-0115
001-0118
001-0136
001-0139
001-0106
001-0109
001-0127
001-0130
001-0133
001-0121
001-0124
001-0142
001-0145
001-0160
001-0163
001-0166
001-0169
001-0151
001-0154
001-0157
001-0148
001-0184
001-0187
001-0190
001-0193
001-0175
001-0178
001-0181
001-0172
001-0211
001-0214
001-0217
001-0220
001-0235
001-0238
001-0241
001-0202
001-0205
001-0208
001-0226
001-0229
001-0232
001-0196

EPSON PERU SAC

EPSON PERU SAC
HP PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
SANTA ROSA SRL
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL

20000
30000
10000
40000
50000
70000
80000
90000
60000
100000
140000
150000
110000
120000
130000
170000
180000
190000
200000
160000
220000
230000
210000
260000
270000
280000
330001
330002
240000
250000
310000
320000
330000
290000
300000
330003
330004
330009
330010
330011
330012
330006
330007
330008
330005
330017
330018
330019
330020
330014
330015
330016
330013
330026
330027
330028
330029
330031
330032
330033
330023
330024
330025
330031
330032
330033
330021

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CUENTA
6
9
3
12
15
21
24
27
18
30
42
45
33
36
39
51
54
57
60
48
66
69
63
78
81
84
102
105
72
75
93
96
99
87
90
108
111
126
129
132
135
117
120
123
114
150
153
156
159
141
144
147
138
177
180
183
186
201
204
207
168
171
174
192
195
198
162

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

-1-

Slo para fines de Demostracin

09/11/2011

01:12 p.m.

NMREG

VOUCHER

CUENTA

FECHA

C_P

RAZON_SOCIAL

VALOR_VENTA

IGV

PRECIO_VENTA

165
189

165
189

55
63

70111
70111

30/11/2011
30/11/2011

001-0199
001-0223

SANTA ROSA SRL

SANTA ROSA SRL

330022
330030

0
0

0
0

17490657

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3600
5400
1800
7200
9000
12600
14400
16200
10800
18000
25200
27000
19800
21600
23400
30600
32400
34200
36000
28800
39600
41400
37800
46800
48600
50400
59400
59400
43200
45000
55800
57600
59400
52200
54000
59401
59401
59402
59402
59402
59402
59401
59401
59401
59401
59403
59403
59403
59404
59403
59403
59403
59402
59405
59405
59405
59405
59406
59406
59406

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CUENTA (69 registros)

CUENTA
5
8
2
11
14
20
23
26
17
29
41
44
32
35
38
50
53
56
59
47
65
68
62
77
80
83
101
104
71
74
92
95
98
86
89
107
110
125
128
131
134
116
119
122
113
149
152
155
158
140
143
146
137
176
179
182
185
200
203
206

5
8
2
11
14
20
23
26
17
29
41
44
32
35
38
50
53
56
59
47
65
68
62
77
80
83
101
104
71
74
92
95
98
86
89
107
110
125
128
131
134
116
119
122
113
149
152
155
158
140
143
146
137
176
179
182
185
200
203
206

2
3
1
4
5
7
8
9
6
10
14
15
11
12
13
17
18
19
20
16
22
23
21
26
27
28
34
35
24
25
31
32
33
29
30
36
37
42
43
44
45
39
40
41
38
50
51
52
53
47
48
49
46
59
60
61
62
67
68
69

40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111
40111

15/11/2011
15/11/2011
15/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011

001-0039
001-0042
001-0036
001-0045
001-0048
001-0054
001-0057
001-0060
001-0051
001-0063
001-0075
001-0078
001-0066
001-0069
001-0072
001-0084
001-0087
001-0090
001-0093
001-0081
001-0099
001-0102
001-0096
001-0111
001-0114
001-0117
001-0135
001-0138
001-0105
001-0108
001-0126
001-0129
001-0132
001-0120
001-0123
001-0141
001-0144
001-0159
001-0162
001-0165
001-0168
001-0150
001-0153
001-0156
001-0147
001-0183
001-0186
001-0189
001-0192
001-0174
001-0177
001-0180
001-0171
001-0210
001-0213
001-0216
001-0219
001-0234
001-0237
001-0240

EPSON PERU SAC

EPSON PERU SAC
HP PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
SANTA ROSA SRL
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

-2-

Slo para fines de Demostracin

09/11/2011

01:12 p.m.

NMREG

VOUCHER

CUENTA

FECHA

C_P

RAZON_SOCIAL

VALOR_VENTA

IGV

PRECIO_VENTA

167
170
173
191
194
197
161
164
188

167
170
173
191
194
197
161
164
188

56
57
58
64
65
66
54
55
63

40111
40111
40111
40111
40111
40111
40111
40111
40111

30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011

001-0201
001-0204
001-0207
001-0225
001-0228
001-0231
001-0195
001-0198
001-0222

HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
SANTA ROSA SRL
SANTA ROSA SRL

0
0
0
0
0
0
0
0
0

59404
59404
59405
59406
59406
59406
59404
59404
59405

0
0
0
0
0
0
0
0
0

0 3148320

CUENTA (69 registros)

CUENTA
4
7
1
10
13
19
22
25
16
28
40
43
31
34
37
49
52
55
58
46
64
67
61
76
79
82
100
103
70
73
91
94
97
85
88
106
109
124
127
130
133
115
118
121
112
148
151
154
157
139
142
145
136

4
7
1
10
13
19
22
25
16
28
40
43
31
34
37
49
52
55
58
46
64
67
61
76
79
82
100
103
70
73
91
94
97
85
88
106
109
124
127
130
133
115
118
121
112
148
151
154
157
139
142
145
136

2
3
1
4
5
7
8
9
6
10
14
15
11
12
13
17
18
19
20
16
22
23
21
26
27
28
34
35
24
25
31
32
33
29
30
36
37
42
43
44
45
39
40
41
38
50
51
52
53
47
48
49
46

12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111

15/11/2011
15/11/2011
15/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
20/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
22/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
25/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
27/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
28/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011
29/11/2011

001-0038
001-0041
001-0035
001-0044
001-0047
001-0053
001-0056
001-0059
001-0050
001-0062
001-0074
001-0077
001-0065
001-0068
001-0071
001-0083
001-0086
001-0089
001-0092
001-0080
001-0098
001-0101
001-0095
001-0110
001-0113
001-0116
001-0134
001-0137
001-0104
001-0107
001-0125
001-0128
001-0131
001-0119
001-0122
001-0140
001-0143
001-0158
001-0161
001-0164
001-0167
001-0149
001-0152
001-0155
001-0146
001-0182
001-0185
001-0188
001-0191
001-0173
001-0176
001-0179
001-0170

EPSON PERU SAC

EPSON PERU SAC
HP PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
SANTA ROSA SRL
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

-3-

Slo para fines de Demostracin

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

23600
35400
11800
47200
59000
82600
94400
106200
70800
118000
165200
177000
129800
141600
153400
200600
212400
224200
236000
188800
259600
271400
247800
306800
318600
330400
389401
389402
283200
295000
365800
377600
389400
342200
354000
389404
389405
389411
389412
389413
389414
389407
389408
389409
389406
389420
389421
389422
389424
389417
389418
389419
389415

09/11/2011

01:12 p.m.

NMREG

VOUCHER

CUENTA

FECHA

C_P

RAZON_SOCIAL

VALOR_VENTA

IGV

PRECIO_VENTA

175
178
181
184
199
202
205
166
169
172
190
193
196
160
163
187

175
178
181
184
199
202
205
166
169
172
190
193
196
160
163
187

59
60
61
62
67
68
69
56
57
58
64
65
66
54
55
63

12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111
12111

30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011
30/11/2011

001-0209
001-0212
001-0215
001-0218
001-0233
001-0236
001-0239
001-0200
001-0203
001-0206
001-0224
001-0227
001-0230
001-0194
001-0197
001-0221

EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
EPSON PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
HP PERU SAC
SANTA ROSA SRL
SANTA ROSA SRL
SANTA ROSA SRL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

389431
389432
389433
389434
389437
389438
389439
389427
389428
389430
389437
389438
389439
389425
389426
389435

20638977

17490657 3148320

20638977

CUENTA (69 registros)

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

-4-

Slo para fines de Demostracin