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FECHA DENOMIN

SERIE NÚMERO RUC GRAVADA INAFECTA IGV


EMISIÓN ACIÓN

01/03/2023 B005 5153 65350629 DALIA DES 309.09 0 30.91


01/03/2023 B005 5154 15AV613951ROGER GAS 113.64 0 11.36
01/03/2023 B005 5155 183148343 CAMILA C 172.73 0 17.27
01/03/2023 B005 5156 188252333 LUIS ADOLF 527.27 0 52.73
01/03/2023 B005 5157 188252333 LUIS ADOLF 263.64 0 26.36
01/03/2023 B005 5158 175531637 NICOL STE 154.55 0 15.45
02/03/2023 B005 5159 14525760 YOANNA DEL 463.64 0 46.36
02/03/2023 B005 5160 44394642 FRANCIS J 400 0 40
02/03/2023 B005 5161 21526948 GONZALO B 490.91 0 49.09
02/03/2023 B005 5162 21526948 GONZALO B 327.27 0 32.73
02/03/2023 B005 5163 22166338 VICENTE A 154.55 0 15.45
02/03/2023 B005 5164 17245913 CRISTIAN A 209.09 0 20.91
02/03/2023 B005 5165 102958330 ALBERTO S 318.18 0 31.82
02/03/2023 B005 5166 150092345 HUGO SOM 218.18 0 21.82
03/03/2023 B005 5167 153582076 VERONICA 172.73 0 17.27
03/03/2023 B005 5168 173676328 LORENA RO 309.09 0 30.91
03/03/2023 B005 5169 134139889 XIMENA AN 400 0 40
04/03/2023 B005 5170 141044095 VICTOR JAV 154.55 0 15.45
04/03/2023 B005 5171 92041735 MARIBEWL 290.91 0 29.09
04/03/2023 B005 5172 168205260 ROMINA PI 418.18 0 41.82
04/03/2023 B005 5173 164661571 PAULINA A 154.55 0 15.45
04/03/2023 B005 5174 189092210 LUIS ARMA 490.91 0 49.09
04/03/2023 B005 5175 189092210 LUIS ARMA 327.27 0 32.73
04/03/2023 B005 5176 17554082 DIEGO IGN 154.55 0 15.45
04/03/2023 B005 5177 17831199 JORGE ZA 218.18 0 21.82
04/03/2023 B005 5178 198709778 ISABELLA 154.55 0 15.45
05/03/2023 B005 5179 15449779K MARJORIE 518.18 0 51.82
05/03/2023 B005 5180 14748701 RICHID AL 154.55 0 15.45
05/03/2023 B005 5181 141044095 VICTOR JAV 154.55 0 15.45
05/03/2023 B005 5182 109600261 CRISTHIAN 627.27 0 62.73
05/03/2023 B005 5183 170882091 KARLA ALE 436.36 0 43.64
05/03/2023 B005 5184 69828264 ENGELS ER 463.64 0 46.36
05/03/2023 B005 5185 176283149 DANIEL ELI 414 0 41.4
05/03/2023 B005 5186 29677967 ALBERTO F 154.55 0 15.45
05/03/2023 B005 5187 19862566 NANCY ESM 172.73 0 17.27
06/03/2023 B005 5188 194105684 MICHELLE 218.18 0 21.82
06/03/2023 B005 5189 132191654 ROMINA AL 345.45 0 34.55
06/03/2023 B005 5190 120807730 YONATAN L 309.09 0 30.91
06/03/2023 B005 5191 15000992 OSCAR PAT 154.55 0 15.45
07/03/2023 B005 5192 118131606 MARTHA CA 154.55 0 15.45
07/03/2023 B005 5193 256511959 ISMAEL DE 527.27 0 52.73
07/03/2023 B005 5194 256511959 ISMAEL DE 418.18 0 41.82
07/03/2023 B005 5195 1212121PP MAXIMILIA 339.45 0 33.95
08/03/2023 B005 5196 00609369 GUSTAVO A 218.18 0 21.82
08/03/2023 B005 5197 29542485 YURY ALCI 154.55 0 15.45
08/03/2023 B005 5198 44776090 DIANA PHI 209.09 0 20.91
08/03/2023 B005 5199 126044798 JULIA AND 628.73 0 62.87
08/03/2023 B005 5200 126044798 JULIA AND 471.55 0 47.15
08/03/2023 B005 5201 126044798 JULIA AND 0 0 0
09/03/2023 B005 5202 10018480K CARLOS FE 490.91 0 49.09
09/03/2023 B005 5203 14103224 GRETA AND 218.18 0 21.82
09/03/2023 B005 5204 73231956 GEMA ROUS 621.82 0 62.18
09/03/2023 B005 5205 73231956 GEMA ROUS 621.82 0 62.18
09/03/2023 B005 5206 21162628 BRANDON 118.18 0 11.82
09/03/2023 B005 5207 79799416 JULIO CESA 327.27 0 32.73
09/03/2023 B005 5208 79799416 JULIO CESA 327.27 0 32.73
09/03/2023 B005 5209 118130286 ANGELICA 154.55 0 15.45
09/03/2023 B005 5210 21162628 BRANDON 154.55 0 15.45
10/03/2023 B005 5211 40119725 JORGE ALF 118.18 0 11.82
10/03/2023 B005 5212 04438247 FERNAN JA 654.55 0 65.45
10/03/2023 B005 5213 29438826 JUAN CARM 327.27 0 32.73
10/03/2023 B005 5214 18005944K ALEX MARC 290.91 0 29.09
10/03/2023 B005 5215 156849995 PAMELA AL 414.36 0 41.44
10/03/2023 B005 5216 12833177 INGRID LIS 172.73 0 17.27
10/03/2023 B005 5217 191800559 CAMILA CO 236.36 0 23.64
10/03/2023 B005 5218 175573259 NICOLE JA 345.45 0 34.55
10/03/2023 B005 5219 91744481 GABY ANGE 345.45 0 34.55
10/03/2023 B005 5220 91744481 GABY ANGE 418.18 0 41.82
11/03/2023 B005 5221 10313949 BORIS AUG 309.09 0 30.91
11/03/2023 B005 5222 175735690 KATHERINE 0 0 0
11/03/2023 B005 5223 12833177 INGRID LIS 172.73 0 17.27
11/03/2023 B005 5224 17829447 MARGARITA 154.55 0 15.45
11/03/2023 B005 5225 17829447 MARGARITA 172.73 0 17.27
11/03/2023 B005 5226 F39526411 RUBEN DAV 185.45 0 18.55
11/03/2023 B005 5227 72678769 RENZO JES 172.73 0 17.27
11/03/2023 B005 5228 128459413 JORGE FER 172.73 0 17.27
11/03/2023 B005 5229 44351585 VERONICA 309.09 0 30.91
11/03/2023 B005 5230 175546596 ROBERTO G 154.55 0 15.45
12/03/2023 B005 5231 188997023 ELENA AND 172.73 0 17.27
12/03/2023 B005 5232 108623268 NELSON AL 172.73 0 17.27
12/03/2023 B005 5233 134118768 CARLA AND 154.55 0 15.45
12/03/2023 B005 5234 40616355 GUSTAVO A 0 0 0
12/03/2023 B005 5235 89907624 YESSY ELIZ 154.55 0 15.45
12/03/2023 B005 5236 16864117 MACARENA 154.55 0 15.45
12/03/2023 B005 5237 18787857 MARIBEL D 271 0 27.1
13/03/2023 B005 5238 18787254 EDUARDO A 218.18 0 21.82
13/03/2023 B005 5239 19710740 SEVASTIAN 136.36 0 13.64
13/03/2023 B005 5240 189433786 ANABEL FE 118.18 0 11.82
13/03/2023 B005 5241 89907624 YESSY ELIZ 209.09 0 20.91
14/03/2023 B005 5242 04429103 FREDY JUA 154.55 0 15.45
14/03/2023 B005 5243 8388440 ALEJANDRA 147.82 0 14.78
14/03/2023 B005 5244 15684616 JUAN ANTO 154.55 0 15.45
14/03/2023 B005 5245 41346060 MIGUEL AN 154.55 0 15.45
14/03/2023 B005 5246 8388440 ALEJANDRA 147.82 0 14.78
14/03/2023 B005 5247 41346060 MIGUEL AN 154.55 0 15.45
14/03/2023 B005 5248 223481118 MIRYAM GE 154.55 0 15.45
14/03/2023 B005 5249 04429103 FREDY JUA 77.27 0 7.73
14/03/2023 B005 5250 100693968 ANA MARIA 345.45 0 34.55
15/03/2023 B005 5251 178314033 SEBASTIAN 154.55 0 15.45
15/03/2023 B005 5252 00497124 MARIA ANG 118.18 0 11.82
15/03/2023 B005 5253 159241823 VALESKA 436.36 0 43.64
15/03/2023 B005 5254 159241823 VALESKA 436.36 0 43.64
15/03/2023 B005 5255 175694838 ANDRES AL 172.73 0 17.27
16/03/2023 B005 5256 18615845 MARIA FER 218.18 0 21.82
16/03/2023 B005 5257 10313949 BORIS AUG 231.82 0 23.18
17/03/2023 B005 5258 44776090 DIANA PHI 190.91 0 19.09
17/03/2023 B005 5259 15684616 JUAN ANTO 0 0 0
18/03/2023 B005 5260 00797634 ERICK MAU 154.55 0 15.45
18/03/2023 B005 5261 15536173 PATRICIA 200 0 20
18/03/2023 B005 5262 12833177 INGRID LIS 345.45 0 34.55
19/03/2023 B005 5263 70126792 CINTHIA P 154.55 0 15.45
19/03/2023 B005 5264 13007110 ROSSEVAN 154.55 0 15.45
19/03/2023 B005 5265 21354851 NICOLAS M 118.18 0 11.82
19/03/2023 B005 5266 19494471 DAYERLY M 154.55 0 15.45
19/03/2023 B005 5267 14476502 YESSICA D 209.09 0 20.91
19/03/2023 B005 5268 11722849 EVELYN KA 345.45 0 34.55
19/03/2023 B005 5269 17555256 PAOLA LOR 154.55 0 15.45
19/03/2023 B005 5270 135403251 CARLOS JA 490.91 0 49.09
19/03/2023 B005 5271 135403251 CARLOS JA 245.45 0 24.55
19/03/2023 B005 5272 46053184 LUIS ALBER 209.09 0 20.91
19/03/2023 B005 5273 74178493 CATHERINE 154.55 0 15.45
20/03/2023 B005 5274 18943378 ANABEL FE 118.18 0 11.82
20/03/2023 B005 5275 8382378K MARIA TER 154.55 0 15.45
20/03/2023 B005 5276 19735772 IGNACIO A 154.55 0 15.45
20/03/2023 B005 5277 46685089 ORLANDO A 0 0 0
20/03/2023 B005 5278 46685089 ORLANDO A 556.31 0 55.63
20/03/2023 B005 5279 27118098 ANA MARIA 556.31 0 55.63
20/03/2023 B005 5280 13645280 INGRID AN 309.09 0 30.91
22/03/2023 B005 5281 55940045 JUAN ABEL 463.64 0 46.36
22/03/2023 B005 5282 86053578 MARIA ANG 206.73 0 20.67
22/03/2023 B005 5283 124346975 VICTOR HU 154.55 0 15.45
22/03/2023 B005 5284 12434697 OSCAR MAN 209.09 0 20.91
22/03/2023 B005 5285 25957231 JHON HENR 118.18 0 11.82
22/03/2023 B005 5286 96836597 ANTONIA L 172.73 0 17.27
22/03/2023 B005 5287 96836597 ANTONIA L 172.73 0 17.27
23/03/2023 B005 5288 87456145 PEDRO FRE 345.45 0 34.55
23/03/2023 B005 5289 180001417 DAVID EUGE 172.73 0 17.27
23/03/2023 B005 5290 209148129 NELSON F 590.91 0 59.09
23/03/2023 B005 5291 209148129 NELSON F 590.91 0 59.09
23/03/2023 B005 5292 209148129 NELSON F 118.18 0 11.82
24/03/2023 B005 5293 78826819 JUANA LIDI 154.55 0 15.45
24/03/2023 B005 5294 46180310 RODRIGO A 109.09 0 10.91
24/03/2023 B005 5295 256511959 ISMAEL DE 109.09 0 10.91
24/03/2023 B005 5296 002026633 SEBASTIAN 109.09 0 10.91
24/03/2023 B005 5297 75932168 ALVARO JE 0 0 0
B005 5298
24/03/2023 B005 5299 12079871 EDITH VIRG 309.09 0 30.91
24/03/2023 B005 5300 20504246 PEDRO ANT 345.45 0 34.55
24/03/2023 B005 5301 90456407 HECTOR HU 154.55 0 15.45
24/03/2023 B005 5302 13414150 AMADOR RA 209.09 0 20.91
24/03/2023 B005 5303 74852610 MARIA TERE 0 0 0
24/03/2023 B005 5304 74852610 MARIA TERE 154.55 0 15.45
24/03/2023 B005 5305 209148129 NELSON F 454.55 0 45.45
24/03/2023 B005 5306 12209903 CRISTIAN M 154.55 0 15.45
25/03/2023 B005 5307 43347097 VIHELMO 118.18 0 11.82
25/03/2023 B005 5308 150025893 DANILO RO 200 0 20
25/03/2023 B005 5309 43505897 HELBERTH 263.64 0 26.36
25/03/2023 B005 5310 178007610 CESAR ANT 209.09 0 20.91
25/03/2023 B005 5311 12209741 KARINA AN 172.73 0 17.27
25/03/2023 B005 5312 17062185 CAMILA AL 154.55 0 15.45
25/03/2023 B005 5313 8071677K ALFREDO M 109.09 0 10.91
25/03/2023 B005 5314 13412021 GELDY KAR 145.45 0 14.55
25/03/2023 B005 5315 18899789 JONATHAN 172.73 0 17.27
25/03/2023 B005 5316 19149579 PATRICIO I 172.73 0 17.27
25/03/2023 B005 5317 126086024 YURY ALEJ 118.18 0 11.82
25/03/2023 B005 5318 16227327 CARLOS OS 154.55 0 15.45
25/03/2023 B005 5319 92613224 LUIS ESTE 172.73 0 17.27
25/03/2023 B005 5320 96834330 MIRTHA DIA 172.73 0 17.27
25/03/2023 B005 5321 73674106 FLOR DE M 154.55 0 15.45
25/03/2023 B005 5322 117223093 XIMENA DE 207.27 0 20.73
B005 5323
25/03/2023 B005 5324 117223093 XIMENA DE 621.82 0 62.18
26/03/2023 B005 5325 0039945873DONGHONG 1509.55 0 150.95
26/03/2023 B005 5326 53329594 MITYA NAN 118.18 0 11.82
26/03/2023 B005 5327 04748474 LINDA DEL 172.73 0 17.27
26/03/2023 B005 5328 03679709 CARLOS AL 245.45 0 24.55
26/03/2023 B005 5329 15088099 ROSAESTER 209.09 0 20.91
26/03/2023 B005 5330 12211641 CARLOS MA 154.55 0 15.45
26/03/2023 B005 5331 12622893 LUIS MAUR 118.18 0 11.82
26/03/2023 B005 5332 12614799 MAXIMILIA 209.09 0 20.91
26/03/2023 B005 5333 18989653 JEREMIAS D 236.36 0 23.64
26/03/2023 B005 5334 19355984 SIU-MEI K 154.55 0 15.45
26/03/2023 B005 5335 20910600 EDUARDO A 231.82 0 23.18
26/03/2023 B005 5336 94894646 CORNELIO 154.55 0 15.45
27/03/2023 B005 5337 65095149 CARLOS HE 118.18 0 11.82
27/03/2023 B005 5338 12213888 PATRICIA 172.73 0 17.27
27/03/2023 B005 5339 19287211 FELIPE IG 245.45 0 24.55
27/03/2023 B005 5340 126778171 PAOLA AND 154.55 0 15.45
27/03/2023 B005 5341 18787607 SEBASTIAN 368 0 36.8
27/03/2023 B005 5342 64184326 ANDRES JUA 154.55 0 15.45
28/03/2023 B005 5343 41026432 ELIZABETH 654.55 0 65.45
28/03/2023 B005 5344 66707008 MARIO ALB 165.55 0 16.55
28/03/2023 B005 5345 10294974 CAROLA SO 463.64 0 46.36
28/03/2023 B005 5346 256511959 ISMAEL DE 154.55 0 15.45
28/03/2023 B005 5347 10906750 PATRICIA E 154.55 0 15.45
28/03/2023 B005 5348 13086580 OMAR CRIS 118.18 0 11.82
29/03/2023 B005 5349 43581855 HELEN LAD 236.36 0 23.64
29/03/2023 B005 5350 124372712 PAMELA V 463.64 0 46.36
29/03/2023 B005 5351 86053578 MARIA ANG 309.09 0 30.91
30/03/2023 B005 5352 13455533 GEORGIO A 118.18 0 11.82
30/03/2023 B005 5353 19356749 CHRISTOPH 262.55 0 26.25
30/03/2023 B005 5354 73026849 CARMEN RO 118.18 0 11.82
30/03/2023 B005 5355 00797634 ERICK MAU 154.55 0 15.45
31/03/2023 B005 5356 AAG059631 SERGIO GU 3.64 0 0.36
31/03/2023 B005 5357 85661353 ANA GUADA 154.55 0 15.45
31/03/2023 B005 5358 100968924 DORALIZA 154.55 0 15.45
31/03/2023 B005 5359 156956112 SANDRA PA 154.55 0 15.45
31/03/2023 B005 5360 12833177 INGRID LIS 154.55 0 15.45
31/03/2023 B005 5361 44072527 JESUS DANI 154.55 0 15.45
01/03/2023 B006 172 84478881 ROLANDO E 49.15 0 8.85
01/03/2023 B006 173 183148343 CAMILA C 3.39 0 0.61
01/03/2023 B006 174 183148343 CAMILA C 12.71 0 2.29
01/03/2023 B006 175 10626472 JULIO EDUA 22.88 0 4.12
02/03/2023 B006 176 21526948 GONZALO B 2.54 0 0.46
02/03/2023 B006 177 77382165 LUIS ANGE 8.47 0 1.53
02/03/2023 B006 178 22166338 VICENTE A 4.24 0 0.76
02/03/2023 B006 179 202626556 NATALIA F 36.44 0 6.56
02/03/2023 B006 180 202626556 NATALIA F 3.39 0 0.61
02/03/2023 B006 181 202626556 NATALIA F 2.54 0 0.46
02/03/2023 B006 182 202626556 NATALIA F 2.54 0 0.46
03/03/2023 B006 183 44394642 FRANCIS J 27.12 0 4.88
03/03/2023 B006 184 202626556 NATALIA F 7.63 0 1.37
03/03/2023 B006 185 150092345 HUGO SOM 2.54 0 0.46
03/03/2023 B006 186 175573429 POLETTE 2.54 0 0.46
04/03/2023 B006 187 168205260 ROMINA PI 16.95 0 3.05
04/03/2023 B006 188 14748701 RICHID AL 2.54 0 0.46
04/03/2023 B006 189 17831199 JORGE ZA 152.54 0 27.46
04/03/2023 B006 190 19938666 JUAN PABL 2.54 0 0.46
B006 191
B006 192
05/03/2023 B006 193 189092210 LUIS ARMA 16.95 0 3.05
05/03/2023 B006 194 20282048K CRISTIAN N 8.47 0 1.53
05/03/2023 B006 195 170882091 KARLA ALE 3.39 0 0.61
05/03/2023 B006 196 132191654 ROMINA AL 0.85 0 0.15
05/03/2023 B006 197 202167047 MARIA JOS 3.39 0 0.61
05/03/2023 B006 198 112197885 MARCELA D 2.54 0 0.46
06/03/2023 B006 199 112197885 MARCELA D 3.39 0 0.61
08/03/2023 B006 200 126044798 JULIA AND 2.54 0 0.46
08/03/2023 B006 201 44776090 DIANA PHI 10.17 0 1.83
08/03/2023 B006 202 46526098 CECILIA EL 1.69 0 0.31
09/03/2023 B006 203 14103224 GRETA AND 13.56 0 2.44
09/03/2023 B006 204 73231956 GEMA ROUS 7.63 0 1.37
09/03/2023 B006 205 44776090 DIANA PHI 16.95 0 3.05
09/03/2023 B006 206 64193481 ARTURO HO 23.73 0 4.27
09/03/2023 B006 207 44826296 JOSSUE GI 7.63 0 1.37
10/03/2023 B006 208 73143475 HAROLD JE 7.63 0 1.37
10/03/2023 B006 209 41566605 JORGE MAN 3.39 0 0.61
10/03/2023 B006 210 156849995 PAMELA AL 16.95 0 3.05
10/03/2023 B006 211 44826296 JOSSUE GI 8.47 0 1.53
10/03/2023 B006 212 29550586 LUIS RINAL 3.39 0 0.61
10/03/2023 B006 213 F39526411 RUBEN DAV 25.42 0 4.58
10/03/2023 B006 214 F39526411 RUBEN DAV 2.54 0 0.46
10/03/2023 B006 215 F39526411 RUBEN DAV 2.54 0 0.46
10/03/2023 B006 216 175573259 NICOLE JA 6.78 0 1.22
10/03/2023 B006 217 91744481 GABY ANGE 5.08 0 0.92
11/03/2023 B006 218 17829447 MARGARITA 2.54 0 0.46
12/03/2023 B006 219 40616355 GUSTAVO A 3.39 0 0.61
12/03/2023 B006 220 175573259 NICOLE JA 8.47 0 1.53
12/03/2023 B006 221 40616355 GUSTAVO A 2.54 0 0.46
12/03/2023 B006 222 89907624 YESSY ELIZ 11.86 0 2.14
12/03/2023 B006 223 15684616 JUAN ANTO 16.95 0 3.05
13/03/2023 B006 224 19710740 SEVASTIAN 26.27 0 4.73
13/03/2023 B006 225 102620720 VERONICA 8.47 0 1.53
13/03/2023 B006 226 15684616 JUAN ANTO 9.32 0 1.68
15/03/2023 B006 227 73332229 FAVIO AND 2.54 0 0.46
16/03/2023 B006 228 159241823 VALESKA 2.54 0 0.46
17/03/2023 B006 229 15684616 JUAN ANTO 5.93 0 1.07
17/03/2023 B006 230 135403251 CARLOS JA 2.54 0 0.46
17/03/2023 B006 231 13214522 KAREN LIS 2.54 0 0.46
17/03/2023 B006 232 44776090 DIANA PHI 5.08 0 0.92
17/03/2023 B006 233 135403251 CARLOS JA 5.08 0 0.92
17/03/2023 B006 234 173677650 SEBASTIAN 2.54 0 0.46
18/03/2023 B006 235 159241823 VALESKA 103.39 0 18.61
18/03/2023 B006 236 13214522 KAREN LIS 8.47 0 1.53
19/03/2023 B006 237 13007110 ROSSEVAN 3.39 0 0.61
19/03/2023 B006 238 191006887 JAVIERA A 5.08 0 0.92
19/03/2023 B006 239 13007110 ROSSEVAN 7.63 0 1.37
19/03/2023 B006 240 159241823 VALESKA 13.56 0 2.44
19/03/2023 B006 241 11722849 EVELYN KA 30.51 0 5.49
19/03/2023 B006 242 13214522 KAREN LIS 3.39 0 0.61
19/03/2023 B006 243 46053184 LUIS ALBER 5.08 0 0.92
20/03/2023 B006 244 74178493 CATHERINE 29.66 0 5.34
20/03/2023 B006 245 8382378K MARIA TER 10.17 0 1.83
20/03/2023 B006 246 46685089 ORLANDO A 5.93 0 1.07
20/03/2023 B006 247 27118098 ANA MARIA 8.47 0 1.53
21/03/2023 B006 248 55940045 JUAN ABEL 3.39 0 0.61
21/03/2023 B006 249 10685680 ROLANDO V 23.73 0 4.27
21/03/2023 B006 250 10685680 ROLANDO V 6.78 0 1.22
22/03/2023 B006 251 45550330 DIEGO ARN 2.54 0 0.46
22/03/2023 B006 252 30835354 JOSE LUIS 4.24 0 0.76
22/03/2023 B006 253 44651710 DANIEL AM 5.08 0 0.92
22/03/2023 B006 254 16227173 MAXIMILIA 2.54 0 0.46
22/03/2023 B006 255 124346975 VICTOR HU 7.63 0 1.37
22/03/2023 B006 256 25957231 JHON HENR 2.54 0 0.46
23/03/2023 B006 257 75982924 MELANI SH 3.39 0 0.61
23/03/2023 B006 258 12434697 OSCAR MAN 5.93 0 1.07
24/03/2023 B006 259 002026633 SEBASTIAN 5.08 0 0.92
24/03/2023 B006 260 75932168 ALVARO JE 2.54 0 0.46
24/03/2023 B006 261 74852610 MARIA TERE 8.47 0 1.53
24/03/2023 B006 262 69077129 MARIA RITH 3.39 0 0.61
24/03/2023 B006 263 19149579 PATRICIO I 5.08 0 0.92
24/03/2023 B006 264 43505897 HELBERTH 5.93 0 1.07
25/03/2023 B006 265 12209741 KARINA AN 8.47 0 1.53
25/03/2023 B006 266 17062185 CAMILA AL 5.08 0 0.92
25/03/2023 B006 267 12079871 EDITH VIRG 5.08 0 0.92
25/03/2023 B006 268 12079871 EDITH VIRG 2.54 0 0.46
25/03/2023 B006 269 96834330 MIRTHA DIA 13.56 0 2.44
25/03/2023 B006 270 117223093 XIMENA DE 5.08 0 0.92
25/03/2023 B006 271 209148129 NELSON F 15.25 0 2.75
26/03/2023 B006 272 0039945873DONGHONG 6.78 0 1.22
26/03/2023 B006 273 53329594 MITYA NAN 7.63 0 1.37
26/03/2023 B006 274 92613224 LUIS ESTE 3.39 0 0.61
26/03/2023 B006 275 209148129 NELSON F 5.08 0 0.92
26/03/2023 B006 276 19355984 SIU-MEI K 5.08 0 0.92
26/03/2023 B006 277 209148129 NELSON F 3.39 0 0.61
26/03/2023 B006 278 19287211 FELIPE IG 16.1 0 2.9
26/03/2023 B006 279 12213888 PATRICIA 3.39 0 0.61
29/03/2023 B006 280 86053578 MARIA ANG 3.39 0 0.61
29/03/2023 B006 281 124372712 PAMELA V 5.93 0 1.07
29/03/2023 B006 282 124372712 PAMELA V 6.78 0 1.22
30/03/2023 B006 283 42164708 AARON JUA 3.39 0 0.61
30/03/2023 B006 284 40931069 JEAN PAUL 3.39 0 0.61
30/03/2023 B006 285 44497333 PERCY SAN 6.78 0 1.22
30/03/2023 B006 286 73026849 CARMEN RO 8.47 0 1.53
30/03/2023 B006 287 08211859 YERI JAKEL 2.54 0 0.46
30/03/2023 B006 288 209148129 NELSON F 8.47 0 1.53
30/03/2023 B006 289 46321400 RAQUEL ES 7.63 0 1.37
31/03/2023 B006 290 85661353 ANA GUADA 9.32 0 1.68
31/03/2023 B006 291 00797634 ERICK MAU 6.78 0 1.22
31/03/2023 B006 292 88156366 VERONICA 6.78 0 1.22
31/03/2023 B006 293 12833177 INGRID LIS 2.54 0 0.46
F001 3
01/03/2023 F007 2096 2045613194GRUPO DRYW 109.09 0 10.91
01/03/2023 F007 2097 2045942473ALABAMA S. 200 0 20
01/03/2023 F007 2098 2060594199AGRO SPICES 154.55 0 15.45
02/03/2023 F007 2099 2060339887NUCTECH PE 2000 0 200
02/03/2023 F007 2100 2060339887NUCTECH PE 236.36 0 23.64
02/03/2023 F007 2101 2013137293MINISTERIO 309.09 0 30.91
03/03/2023 F007 2102 2060746676ENERGIA Y 218.18 0 21.82
03/03/2023 F007 2103 2051197771SK RENTAL 118.18 0 11.82
05/03/2023 F007 2104 2011568254ANAPATY E.I 154.55 0 15.45
05/03/2023 F007 2105 2011568254ANAPATY E.I 209.09 0 20.91
07/03/2023 F007 2106 2013311544ALIANZA F 218.18 0 21.82
09/03/2023 F007 2107 2045942473ALABAMA S. 100 0 10
09/03/2023 F007 2108 2030224159KOMATSU-MI 100 0 10
09/03/2023 F007 2109 2030224159KOMATSU-MI 100 0 10
10/03/2023 F007 2110 2045942473ALABAMA S. 200 0 20
10/03/2023 F007 2111 2013137897CONTRALOR 436.36 0 43.64
10/03/2023 F007 2112 2013137897CONTRALOR 436.36 0 43.64
10/03/2023 F007 2113 2060118805FAES FARMA 327.27 0 32.73
10/03/2023 F007 2114 2052270278TECHSPHER 218.18 0 21.82
10/03/2023 F007 2115 2052270278TECHSPHER 218.18 0 21.82
13/03/2023 F007 2116 2060339887NUCTECH PE 2000 0 200
13/03/2023 F007 2117 2060218986SG RMR S. 309.09 0 30.91
14/03/2023 F007 2118 2046826108LOS SAUCE 109.09 0 10.91
14/03/2023 F007 2119 2046826108LOS SAUCE 109.09 0 10.91
16/03/2023 F007 2120 2010012821PETRÓLEOS 327.27 0 32.73
16/03/2023 F007 2121 2045482669CONVEYOR 309.09 0 30.91
16/03/2023 F007 2122 2050233499LABORATOR 218.18 0 21.82
17/03/2023 F007 2123 2041366737IMPORTACIO 218.18 0 21.82
17/03/2023 F007 2124 2010028493EUROFARMA 436.36 0 43.64
17/03/2023 F007 2125 2050693406KEYFARM S. 327.27 0 32.73
17/03/2023 F007 2126 2060998126GENFAR DEL 327.27 0 32.73
17/03/2023 F007 2127 2025536169LABORATOR 327.27 0 32.73
17/03/2023 F007 2128 2034966354M K S UNIDO 327.27 0 32.73
17/03/2023 F007 2129 2038885375MULTI TOP S 373.64 0 37.36
20/03/2023 F007 2130 2060776447ANDINO OP 627.27 0 62.73
20/03/2023 F007 2131 2060776447ANDINO OP 109.09 0 10.91
22/03/2023 F007 2132 2050384012REPSOL CO 218.18 0 21.82
22/03/2023 F007 2133 2045527832COMUNICACI 218.18 0 21.82
22/03/2023 F007 2134 2045527832COMUNICACI 218.18 0 21.82
22/03/2023 F007 2135 2050773060EXPLOSUPP 109.09 0 10.91
22/03/2023 F007 2136 2032954545MANPOWER 145.45 0 14.55
22/03/2023 F007 2137 2054330995QM PHARMA 109.09 0 10.91
22/03/2023 F007 2138 2052460590PROGRAMA 177.27 0 17.73
24/03/2023 F007 2139 2060879597DESARROLL 218.18 0 21.82
24/03/2023 F007 2140 2060879597DESARROLL 218.18 0 21.82
24/03/2023 F007 2141 2060879597DESARROLL 218.18 0 21.82
24/03/2023 F007 2142 2060879597DESARROLL 218.18 0 21.82
24/03/2023 F007 2143 2060879597DESARROLL 218.18 0 21.82
24/03/2023 F007 2144 2010028779INSTITUTO 327.27 0 32.73
24/03/2023 F007 2145 2043010409IMAGEX COL 109.09 0 10.91
24/03/2023 F007 2146 2043010409IMAGEX COL 109.09 0 10.91
24/03/2023 F007 2147 2050279723DIVEIMPORT 109.09 0 10.91
28/03/2023 F007 2148 2010035961GRATRY PER 276.73 0 27.67
30/03/2023 F007 2149 2047078385GEYER KAB 118.18 0 11.82
30/03/2023 F007 2150 2037014699CORPORACI 109.09 0 10.91
30/03/2023 F007 2151 2014773983CARITAS D 290.91 0 29.09
30/03/2023 F007 2152 2014773983CARITAS D 18.18 0 1.82
30/03/2023 F007 2153 2014773983CARITAS D 472.73 0 47.27
31/03/2023 F007 2154 2010002044DISTRIBUCI 109.09 0 10.91
31/03/2023 F007 2155 2010002044DISTRIBUCI 109.09 0 10.91
31/03/2023 F007 2156 2014773983CARITAS D 472.73 0 47.27
31/03/2023 F007 2157 2010031273MERCANTIL 109.09 0 10.91
31/03/2023 F007 2158 2010031273MERCANTIL 109.09 0 10.91
01/03/2023 F008 2846 84478881 ROLANDO E 0 1150 0
01/03/2023 F008 2847 18898743 FERNANDO 0 190 0
01/03/2023 F008 2848 163585030 XIMENA FRA 0 180 0
01/03/2023 F008 2849 82078851 MARISA KA 0 160 0
01/03/2023 F008 2850 16864840 PATRICIO J 0 170 0
01/03/2023 F008 2851 19357202 GHISLEIN 0 380 0
01/03/2023 F008 2852 204298642 CONSUELO 0 118.2 0
01/03/2023 F008 2853 18054909 SERGIO MA 0 172.7 0
02/03/2023 F008 2854 18054909 SERGIO MA 0 172.7 0
02/03/2023 F008 2855 175573429 POLETTE 0 863.5 0
02/03/2023 F008 2856 19147007 ALMENDRA 0 154.6 0
02/03/2023 F008 2857 18943442 MANUEL SE 0 209.1 0
02/03/2023 F008 2858 13980804 MARIO JON 0 518.1 0
03/03/2023 F008 2859 18054909 SERGIO MA 0 172.7 0
03/03/2023 F008 2860 186836057 DANILO AN 0 154.6 0
03/03/2023 F008 2861 18898743 FERNANDO 0 172.7 0
04/03/2023 F008 2862 202167047 MARIA JOS 0 154.6 0
04/03/2023 F008 2863 79689041 OSVALDO E 0 309.2 0
04/03/2023 F008 2864 20347203K ALINSON MI 0 154.6 0
04/03/2023 F008 2865 101788237 MARIA ALE 0 309.2 0
05/03/2023 F008 2866 160552960 NATALY AN 0 463.8 0
05/03/2023 F008 2867 20282048K CRISTIAN N 0 309.2 0
05/03/2023 F008 2868 9034824 JORGE LUI 0 360 0
05/03/2023 F008 2869 19938666 JUAN PABL 0 345.4 0
05/03/2023 F008 2870 128345507 EVELYN CR 0 209.1 0
05/03/2023 F008 2871 112197885 MARCELA D 0 309.2 0
09/03/2023 F008 2872 128341528 CLAUDIA A 0 618.4 0
09/03/2023 F008 2873 64193481 ARTURO HO 0 518.1 0
10/03/2023 F008 2874 150030951 FERNANDO 0 218.2 0
10/03/2023 F008 2875 194961421 DIEGO IGNA 0 154.6 0
10/03/2023 F008 2876 198709603 MATIAS A 0 154.6 0
10/03/2023 F008 2877 194962908 ANDRES A 0 172.7 0
10/03/2023 F008 2878 175735690 KATHERINE 0 154.6 0
10/03/2023 F008 2879 170117964 JUAN FRAN 0 309.2 0
11/03/2023 F008 2880 10368787K GUSTAVO A 0 218.2 0
11/03/2023 F008 2881 175735690 KATHERINE 0 218.2 0
11/03/2023 F008 2882 205471073 JUAN PABL 0 154.6 0
12/03/2023 F008 2883 141044338 KATHERINE 0 172.7 0
12/03/2023 F008 2884 128333991 FRANCISCO 0 345.4 0
12/03/2023 F008 2885 134118768 CARLA AND 0 245.5 0
12/03/2023 F008 2886 175555536 ORIANA AN 0 309.2 0
12/03/2023 F008 2887 132898308 MARIANELA 0 118.2 0
12/03/2023 F008 2888 167697496 LI-MEIN SI 0 154.6 0
12/03/2023 F008 2889 15684616 JUAN ANTO 0 309.2 0
13/03/2023 F008 2890 194926642 YORDAN AN 0 154.6 0
15/03/2023 F008 2891 102620720 VERONICA 0 380 0
18/03/2023 F008 2892 13214522 KAREN LIS 0 345.4 0
18/03/2023 F008 2893 15684616 JUAN ANTO 0 309.2 0
19/03/2023 F008 2894 191006887 JAVIERA A 0 154.6 0
19/03/2023 F008 2895 16805997 YONATAN E 0 118.2 0
19/03/2023 F008 2896 12835517 CAROLA NA 0 118.2 0
19/03/2023 F008 2897 15694334 SOI-YAN K 0 118.2 0
19/03/2023 F008 2898 59890662 ROSA INES 0 309.2 0
21/03/2023 F008 2899 18664505 RODRIGO I 0 218.2 0
21/03/2023 F008 2900 10685680 ROLANDO V 0 172.7 0
22/03/2023 F008 2901 16227173 MAXIMILIA 0 170 0
23/03/2023 F008 2902 69077129 MARIA RITH 0 340 0
29/03/2023 F008 2903 61117326 GUILLERMO 0 340 0
31/03/2023 F008 2904 175537317 CARLOS AN 0 154.6 0
17/03/2023 F009 24 2060703832SOTO SPIRIT 254.24 0 45.76
18/03/2023 F009 25 2050456579BANCO AGR 633.9 0 114.1
22/03/2023 F009 26 2052460590PROGRAMA 6.78 0 1.22
28/03/2023 F009 27 2010035961GRATRY PER 16.95 0 3.05
TOTAL

N° Doc Serie Numero T


340 0 442 BE  B005  0005153 -
125 0 448 BE  B005  0005154 7
190 0 449 BE  B005  0005155 -
580 0 451 BE  B005  0005156 -
290 0 452 BE  B005  0005157 -
170 0 454 BE  B005  0005158 -
510 0 417 BE  B005  0005159 -
440 0 418 BE  B005  0005160 1
540 0 420 BE  B005  0005161 -
360 0 421 BE  B005  0005162 -
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230 0 428 BE  B005  0005164 -
350 0 430 BE  B005  0005165 -
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320 0 386 BE  B005  0005171 -
460 0 388 BE  B005  0005172 -
170 0 390 BE  B005  0005173 -
540 0 392 BE  B005  0005174 -
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240 0 397 BE  B005  0005177 -
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570 0 363 BE  B005  0005179 -
170 0 364 BE  B005  0005180 -
170 0 366 BE  B005  0005181 -
690 0 367 BE  B005  0005182 -
480 0 371 BE  B005  0005183 -
510 0 374 BE  B005  0005184 -
455.4 0 377 BE  B005  0005185 -
170 0 383 BE  B005  0005186 1
190 0 384 BE  B005  0005187 1
240 0 355 BE  B005  0005188 -
380 0 356 BE  B005  0005189 -
340 0 357 BE  B005  0005190 -
170 0 359 BE  B005  0005191 -
170 0 350 BE  B005  0005192 -
580 0 351 BE  B005  0005193 -
460 0 352 BE  B005  0005194 -
373.4 0 354 BE  B005  0005195 -
240 0 341 BE  B005  0005196 4
170 0 342 BE  B005  0005197 1
230 0 343 BE  B005  0005198 1
691.6 0 344 BE  B005  0005199 -
518.7 0 345 BE  B005  0005200 -
0 0 346 BE  B005  0005201 0
540 0 324 BE  B005  0005202 -
240 0 325 BE  B005  0005203 -
684 0 327 BE  B005  0005204 1
684 0 329 BE  B005  0005205 1
130 0 331 BE  B005  0005206 -
360 0 334 BE  B005  0005207 -
360 0 335 BE  B005  0005208 -
170 0 339 BE  B005  0005209 -
170 0 340 BE  B005  0005210 -
130 0 291 BE  B005  0005211 1
720 0 296 BE  B005  0005212 1
360 0 298 BE  B005  0005213 1
320 0 300 BE  B005  0005214 -
455.8 0 301 BE  B005  0005215 -
190 0 309 BE  B005  0005216 -
260 0 314 BE  B005  0005217 -
380 0 316 BE  B005  0005218 -
380 0 319 BE  B005  0005219 -
460 0 320 BE  B005  0005220 -
340 0 276 BE  B005  0005221 1
0 0 278 BE  B005  0005222 0
190 0 280 BE  B005  0005223 -
170 0 281 BE  B005  0005224 -
190 0 283 BE  B005  0005225 -
204 0 284 BE  B005  0005226 -
190 0 286 BE  B005  0005227 1
190 0 287 BE  B005  0005228 -
340 0 288 BE  B005  0005229 1
170 0 289 BE  B005  0005230 -
190 0 257 BE  B005  0005231 -
190 0 260 BE  B005  0005232 -
170 0 261 BE  B005  0005233 -
0 0 266 BE  B005  0005234 0
170 0 270 BE  B005  0005235 -
170 0 272 BE  B005  0005236 1
298.1 0 273 BE  B005  0005237 -
240 0 249 BE  B005  0005238 -
150 0 250 BE  B005  0005239 -
130 0 252 BE  B005  0005240 -
230 0 253 BE  B005  0005241 -
170 0 236 BE  B005  0005242 1
162.6 0 239 BE  B005  0005243 -
170 0 240 BE  B005  0005244 -
170 0 241 BE  B005  0005245 1
162.6 0 242 BE  B005  0005246 -
170 0 243 BE  B005  0005247 1
170 0 244 BE  B005  0005248 -
85 0 245 BE  B005  0005249 1
380 0 246 BE  B005  0005250 -
170 0 229 BE  B005  0005251 -
130 0 231 BE  B005  0005252 1
480 0 232 BE  B005  0005253 -
480 0 233 BE  B005  0005254 -
190 0 234 BE  B005  0005255 -
240 0 225 BE  B005  0005256 1
255 0 226 BE  B005  0005257 1
210 0 215 BE  B005  0005258 1
0 0 216 BE  B005  0005259 0
170 0 200 BE  B005  0005260 1
220 0 201 BE  B005  0005261 -
380 0 202 BE  B005  0005262 -
170 0 176 BE  B005  0005263 1
170 0 181 BE  B005  0005264 -
130 0 182 BE  B005  0005265 -
170 0 183 BE  B005  0005266 -
230 0 185 BE  B005  0005267 -
380 0 187 BE  B005  0005268 -
170 0 190 BE  B005  0005269 -
540 0 194 BE  B005  0005270 -
270 0 195 BE  B005  0005271 -
230 0 196 BE  B005  0005272 1
170 0 198 BE  B005  0005273 1
130 0 164 BE  B005  0005274 -
170 0 166 BE  B005  0005275 -
170 0 167 BE  B005  0005276 -
0 0 168 BE  B005  0005277 0
611.94 0 169 BE  B005  0005278 -
611.94 0 172 BE  B005  0005279 -
340 0 175 BE  B005  0005280 -
510 0 139 BE  B005  0005281 -
227.4 0 143 BE  B005  0005282 -
170 0 151 BE  B005  0005283 -
230 0 153 BE  B005  0005284 -
130 0 154 BE  B005  0005285 1
190 0 156 BE  B005  0005286 -
190 0 157 BE  B005  0005287 -
380 0 129 BE  B005  0005288 -
190 0 131 BE  B005  0005289 -
650 0 133 BE  B005  0005290 -
650 0 134 BE  B005  0005291 -
130 0 135 BE  B005  0005292 -
170 0 99 BE  B005  0005293 4
120 0 105 BE  B005  0005294 1
120 0 107 BE  B005  0005295 -
120 0 108 BE  B005  0005296 4
0 0 111 BE  B005  0005297 0
0 115 BE  B005  0005298 0
340 0 116 BE  B005  0005299 -
380 0 117 BE  B005  0005300 -
170 0 118 BE  B005  0005301 -
230 0 119 BE  B005  0005302 -
0 0 120 BE  B005  0005303 0
170 0 124 BE  B005  0005304 -
500 0 125 BE  B005  0005305 -
170 0 126 BE  B005  0005306 1
130 0 74 BE  B005  0005307 1
220 0 75 BE  B005  0005308 -
290 0 76 BE  B005  0005309 1
230 0 77 BE  B005  0005310 -
190 0 78 BE  B005  0005311 -
170 0 81 BE  B005  0005312 1
120 0 82 BE  B005  0005313 -
160 0 83 BE  B005  0005314 -
190 0 84 BE  B005  0005315 -
190 0 85 BE  B005  0005316 -
130 0 86 BE  B005  0005317 -
170 0 87 BE  B005  0005318 1
190 0 88 BE  B005  0005319 -
190 0 89 BE  B005  0005320 1
170 0 90 BE  B005  0005321 1
228 0 95 BE  B005  0005322 -
0 96 BE  B005  0005323 0
684 0 97 BE  B005  0005324 -
1660.5 0 54 BE  B005  0005325 7
130 0 56 BE  B005  0005326 1
190 0 59 BE  B005  0005327 1
270 0 62 BE  B005  0005328 1
230 0 63 BE  B005  0005329 -
170 0 64 BE  B005  0005330 1
130 0 65 BE  B005  0005331 -
230 0 66 BE  B005  0005332 -
260 0 67 BE  B005  0005333 -
170 0 68 BE  B005  0005334 1
255 0 69 BE  B005  0005335 -
170 0 70 BE  B005  0005336 -
130 0 48 BE  B005  0005337 1
190 0 49 BE  B005  0005338 -
270 0 50 BE  B005  0005339 -
170 0 51 BE  B005  0005340 -
404.8 0 52 BE  B005  0005341 -
170 0 53 BE  B005  0005342 -
720 0 40 BE  B005  0005343 1
182.1 0 41 BE  B005  0005344 -
510 0 42 BE  B005  0005345 1
170 0 43 BE  B005  0005346 -
170 0 44 BE  B005  0005347 1
130 0 45 BE  B005  0005348 -
260 0 34 BE  B005  0005349 1
510 0 35 BE  B005  0005350 -
340 0 36 BE  B005  0005351 -
130 0 17 BE  B005  0005352 1
288.8 0 22 BE  B005  0005353 -
130 0 24 BE  B005  0005354 -
170 0 30 BE  B005  0005355 1
4 0 3 BE  B005  0005356 4
170 0 5 BE  B005  0005357 -
170 0 7 BE  B005  0005358 -
170 0 8 BE  B005  0005359 -
170 0 14 BE  B005  0005360 -
170 0 15 BE  B005  0005361 1
58 0 441 BE  B006  0000172 -
4 0 450 BE  B006  0000173 -
15 0 457 BE  B006  0000174 -
27 0 458 BE  B006  0000175 1
3 0 415 BE  B006  0000176 -
10 0 422 BE  B006  0000177 1
5 0 427 BE  B006  0000178 -
43 0 432 BE  B006  0000179 -
4 0 433 BE  B006  0000180 -
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32 0 404 BE  B006  0000183 1
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3 0 412 BE  B006  0000186 -
20 0 389 BE  B006  0000187 -
3 0 391 BE  B006  0000188 -
180 0 398 BE  B006  0000189 -
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0 360 BE  B006  0000191 0
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1 0 375 BE  B006  0000196 -
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12 0 348 BE  B006  0000201 1
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16 0 326 BE  B006  0000203 -
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20 0 330 BE  B006  0000205 1
28 0 333 BE  B006  0000206 -
9 0 338 BE  B006  0000207 1
9 0 293 BE  B006  0000208 1
4 0 295 BE  B006  0000209 1
20 0 302 BE  B006  0000210 -
10 0 304 BE  B006  0000211 1
4 0 306 BE  B006  0000212 1
30 0 307 BE  B006  0000213 -
3 0 308 BE  B006  0000214 -
3 0 315 BE  B006  0000215 -
8 0 318 BE  B006  0000216 -
6 0 321 BE  B006  0000217 -
3 0 282 BE  B006  0000218 -
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14 0 271 BE  B006  0000222 -
20 0 275 BE  B006  0000223 -
31 0 251 BE  B006  0000224 -
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3 0 235 BE  B006  0000227 1
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3 0 218 BE  B006  0000230 -
3 0 219 BE  B006  0000231 -
6 0 220 BE  B006  0000232 1
6 0 221 BE  B006  0000233 -
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122 0 203 BE  B006  0000235 -
10 0 206 BE  B006  0000236 -
4 0 177 BE  B006  0000237 -
6 0 178 BE  B006  0000238 -
9 0 180 BE  B006  0000239 -
16 0 184 BE  B006  0000240 -
36 0 186 BE  B006  0000241 -
4 0 192 BE  B006  0000242 -
6 0 197 BE  B006  0000243 1
35 0 163 BE  B006  0000244 1
12 0 165 BE  B006  0000245 -
7 0 173 BE  B006  0000246 -
10 0 174 BE  B006  0000247 -
4 0 158 BE  B006  0000248 -
28 0 160 BE  B006  0000249 -
8 0 161 BE  B006  0000250 -
3 0 136 BE  B006  0000251 1
5 0 138 BE  B006  0000252 1
6 0 142 BE  B006  0000253 1
3 0 146 BE  B006  0000254 -
9 0 152 BE  B006  0000255 -
3 0 155 BE  B006  0000256 1
4 0 128 BE  B006  0000257 1
7 0 130 BE  B006  0000258 -
6 0 109 BE  B006  0000259 4
3 0 114 BE  B006  0000260 1
10 0 121 BE  B006  0000261 -
4 0 122 BE  B006  0000262 -
6 0 123 BE  B006  0000263 -
7 0 127 BE  B006  0000264 1
10 0 79 BE  B006  0000265 -
6 0 80 BE  B006  0000266 1
6 0 91 BE  B006  0000267 -
3 0 92 BE  B006  0000268 -
16 0 93 BE  B006  0000269 1
6 0 94 BE  B006  0000270 -
18 0 98 BE  B006  0000271 -
8 0 55 BE  B006  0000272 7
9 0 57 BE  B006  0000273 1
4 0 58 BE  B006  0000274 -
6 0 60 BE  B006  0000275 -
6 0 61 BE  B006  0000276 1
4 0 71 BE  B006  0000277 -
19 0 72 BE  B006  0000278 -
4 0 73 BE  B006  0000279 -
4 0 37 BE  B006  0000280 -
7 0 38 BE  B006  0000281 -
8 0 39 BE  B006  0000282 -
4 0 18 BE  B006  0000283 1
4 0 21 BE  B006  0000284 1
8 0 23 BE  B006  0000285 1
10 0 25 BE  B006  0000286 -
3 0 29 BE  B006  0000287 1
10 0 31 BE  B006  0000288 -
9 0 32 BE  B006  0000289 1
11 0 6 BE  B006  0000290 -
8 0 12 BE  B006  0000291 1
8 0 13 BE  B006  0000292 -
3 0 16 BE  B006  0000293 -
17 395 NC  F001  0000003 -
120 0 438 FE  F007  0002096 6
220 0 439 FE  F007  0002097 6
170 0 455 FE  F007  0002098 6
2200 0 416 FE  F007  0002099 6
260 0 429 FE  F007  0002100 6
340 0 436 FE  F007  0002101 6
240 0 403 FE  F007  0002102 6
130 0 411 FE  F007  0002103 6
170 0 379 FE  F007  0002104 6
230 0 380 FE  F007  0002105 6
240 0 353 FE  F007  0002106 6
110 0 322 FE  F007  0002107 6
110 0 336 FE  F007  0002108 6
110 0 337 FE  F007  0002109 6
220 0 290 FE  F007  0002110 6
480 0 292 FE  F007  0002111 6
480 0 294 FE  F007  0002112 6
360 0 297 FE  F007  0002113 6
240 0 303 FE  F007  0002114 6
240 0 305 FE  F007  0002115 6
2200 0 247 FE  F007  0002116 6
340 0 248 FE  F007  0002117 6
120 0 237 FE  F007  0002118 6
120 0 238 FE  F007  0002119 6
360 0 223 FE  F007  0002120 6
340 0 224 FE  F007  0002121 6
240 0 227 FE  F007  0002122 6
240 0 207 FE  F007  0002123 6
480 0 208 FE  F007  0002124 6
360 0 209 FE  F007  0002125 6
360 0 210 FE  F007  0002126 6
360 0 211 FE  F007  0002127 6
360 0 213 FE  F007  0002128 6
411 0 214 FE  F007  0002129 6
690 0 170 FE  F007  0002130 6
120 0 171 FE  F007  0002131 6
240 0 137 FE  F007  0002132 6
240 0 140 FE  F007  0002133 6
240 0 141 FE  F007  0002134 6
120 0 144 FE  F007  0002135 6
160 0 147 FE  F007  0002136 6
120 0 148 FE  F007  0002137 6
195 0 149 FE  F007  0002138 6
240 0 100 FE  F007  0002139 6
240 0 101 FE  F007  0002140 6
240 0 102 FE  F007  0002141 6
240 0 103 FE  F007  0002142 6
240 0 104 FE  F007  0002143 6
360 0 106 FE  F007  0002144 6
120 0 110 FE  F007  0002145 6
120 0 112 FE  F007  0002146 6
120 0 113 FE  F007  0002147 6
304.4 0 46 FE  F007  0002148 6
130 0 19 FE  F007  0002149 6
120 0 20 FE  F007  0002150 6
320 0 26 FE  F007  0002151 6
20 0 27 FE  F007  0002152 6
520 0 28 FE  F007  0002153 6
120 0 1 FE  F007  0002154 6
120 0 2 FE  F007  0002155 6
520 0 4 FE  F007  0002156 6
120 0 10 FE  F007  0002157 6
120 0 11 FE  F007  0002158 6
1150 0 440 F2  F008  0002846 -
190 0 443 F2  F008  0002847 -
180 0 444 F2  F008  0002848 -
160 0 445 F2  F008  0002849 -
170 0 446 F2  F008  0002850 -
380 0 447 F2  F008  0002851 -
118.2 0 453 F2  F008  0002852 -
172.7 0 456 F2  F008  0002853 -
172.7 0 419 F2  F008  0002854 -
863.5 0 423 F2  F008  0002855 -
154.6 0 424 F2  F008  0002856 -
209.1 0 425 F2  F008  0002857 -
518.1 0 431 F2  F008  0002858 -
172.7 0 407 F2  F008  0002859 -
154.6 0 408 F2  F008  0002860 -
172.7 0 410 F2  F008  0002861 -
154.6 0 387 F2  F008  0002862 -
309.2 0 394 F2  F008  0002863 -
154.6 0 399 F2  F008  0002864 -
309.2 0 400 F2  F008  0002865 -
463.8 0 365 F2  F008  0002866 -
309.2 0 368 F2  F008  0002867 -
360 0 370 F2  F008  0002868 -
345.4 0 373 F2  F008  0002869 -
209.1 0 376 F2  F008  0002870 -
309.2 0 381 F2  F008  0002871 -
618.4 0 323 F2  F008  0002872 -
518.1 0 332 F2  F008  0002873 -
218.2 0 299 F2  F008  0002874 -
154.6 0 310 F2  F008  0002875 -
154.6 0 311 F2  F008  0002876 -
172.7 0 312 F2  F008  0002877 -
154.6 0 313 F2  F008  0002878 -
309.2 0 317 F2  F008  0002879 -
218.2 0 277 F2  F008  0002880 -
218.2 0 279 F2  F008  0002881 -
154.6 0 285 F2  F008  0002882 -
172.7 0 258 F2  F008  0002883 -
345.4 0 259 F2  F008  0002884 -
245.5 0 262 F2  F008  0002885 -
309.2 0 263 F2  F008  0002886 -
118.2 0 264 F2  F008  0002887 -
154.6 0 265 F2  F008  0002888 -
309.2 0 274 F2  F008  0002889 -
154.6 0 254 F2  F008  0002890 -
380 0 230 F2  F008  0002891 -
345.4 0 204 F2  F008  0002892 -
309.2 0 205 F2  F008  0002893 -
154.6 0 179 F2  F008  0002894 -
118.2 0 188 F2  F008  0002895 -
118.2 0 189 F2  F008  0002896 -
118.2 0 191 F2  F008  0002897 -
309.2 0 193 F2  F008  0002898 -
218.2 0 159 F2  F008  0002899 -
172.7 0 162 F2  F008  0002900 -
170 0 145 F2  F008  0002901 -
340 0 132 F2  F008  0002902 -
340 0 33 F2  F008  0002903 -
154.6 0 9 F2  F008  0002904 -
300 0 212 FE  F009  0000024 6
748 0 199 FE  F009  0000025 6
8 0 150 FE  F009  0000026 6
20 0 47 FE  F009  0000027 6
Doc.Iden Cliente Fecha Moneda Subtotal Igv Total Usuario
65350629 DALIA DE 44986 S/. 309.09 30.91 340 AMPARO
15AV61395ROGER GA 44986 S/. 113.64 11.36 125 AMPARO
1.83E+08 CAMILA C 44986 S/. 172.73 17.27 190 AMPARO
1.88E+08 LUIS ADOL 44986 S/. 527.27 52.73 580 EDYTH
1.88E+08 LUIS ADOL 44986 S/. 263.64 26.36 290 EDYTH
1.76E+08 NICOL ST 44986 S/. 154.55 15.45 170 EDYTH
14525760 YOANNA D 44987 S/. 463.64 46.36 510 AMPARO
44394642 FRANCIS 44987 S/. 400 40 440 AMPARO
21526948 GONZALO 44987 S/. 490.91 49.09 540 AMPARO
21526948 GONZALO 44987 S/. 327.27 32.73 360 AMPARO
22166338 VICENTE 44987 S/. 154.55 15.45 170 AMPARO
17245913 CRISTIAN 44987 S/. 209.09 20.91 230 AMPARO
1.03E+08 ALBERTO 44987 S/. 318.18 31.82 350 AMPARO
1.5E+08 HUGO SOM 44987 S/. 218.18 21.82 240 EDYTH
1.54E+08 VERONICA 44988 S/. 172.73 17.27 190 AMPARO
1.74E+08 LORENA R 44988 S/. 309.09 30.91 340 EDYTH
1.34E+08 XIMENA A 44988 S/. 400 40 440 EDYTH
1.41E+08 VICTOR J 44989 S/. 154.55 15.45 170 AMPARO
92041735 MARIBEWL 44989 S/. 290.91 29.09 320 AMPARO
1.68E+08 ROMINA P 44989 S/. 418.18 41.82 460 AMPARO
1.65E+08 PAULINA 44989 S/. 154.55 15.45 170 AMPARO
1.89E+08 LUIS ARM 44989 S/. 490.91 49.09 540 AMPARO
1.89E+08 LUIS ARM 44989 S/. 327.27 32.73 360 AMPARO
17554082 DIEGO IGN 44989 S/. 154.55 15.45 170 EDYTH
17831199 JORGE ZA 44989 S/. 218.18 21.82 240 EDYTH
1.99E+08 ISABELLA 44989 S/. 154.55 15.45 170 JAVIER
15449779KMARJORIE 44990 S/. 518.18 51.82 570 AMPARO
14748701 RICHID AL 44990 S/. 154.55 15.45 170 AMPARO
1.41E+08 VICTOR J 44990 S/. 154.55 15.45 170 AMPARO
1.1E+08 CRISTHIAN 44990 S/. 627.27 62.73 690 AMPARO
1.71E+08 KARLA AL 44990 S/. 436.36 43.64 480 AMPARO
69828264 ENGELS E 44990 S/. 463.64 46.36 510 AMPARO
1.76E+08 DANIEL EL 44990 S/. 414 41.4 455.4 AMPARO
29677967 ALBERTO 44990 S/. 154.55 15.45 170 EDYTH
19862566 NANCY ES 44990 S/. 172.73 17.27 190 EDYTH
19410558 MICHELLE 44991 S/. 218.18 21.82 240 AMPARO
1.32E+08 ROMINA A 44991 S/. 345.45 34.55 380 AMPARO
1.21E+08 YONATAN 44991 S/. 309.09 30.91 340 AMPARO
15000992 OSCAR PA 44991 S/. 154.55 15.45 170 JAVIER
1.18E+08 MARTHA C 44992 S/. 154.55 15.45 170 AMPARO
2.57E+08 ISMAEL D 44992 S/. 527.27 52.73 580 AMPARO
2.57E+08 ISMAEL D 44992 S/. 418.18 41.82 460 AMPARO
1212121PPMAXIMILI 44992 S/. 339.45 33.95 373.4 AMPARO
609369 GUSTAVO 44993 S/. 218.18 21.82 240 AMPARO
29542485 YURY ALC 44993 S/. 154.55 15.45 170 AMPARO
44776090 DIANA PHI 44993 S/. 209.09 20.91 230 EDYTH
1.26E+08 JULIA AN 44993 S/. 628.73 62.87 691.6 EDYTH
1.26E+08 JULIA AN 44993 S/. 471.55 47.15 518.7 EDYTH
1.26E+08 JULIA AN 44993 S/. 0 0 0 EDYTH
10018480KCARLOS F 44994 S/. 490.91 49.09 540 AMPARO
14103224 GRETA AN 44994 S/. 218.18 21.82 240 AMPARO
73231956 GEMA ROU 44994 S/. 621.82 62.18 684 AMPARO
73231956 GEMA ROU 44994 S/. 621.82 62.18 684 AMPARO
21162628 BRANDON 44994 S/. 118.18 11.82 130 AMPARO
79799416 JULIO CE 44994 S/. 327.27 32.73 360 AMPARO
79799416 JULIO CE 44994 S/. 327.27 32.73 360 AMPARO
1.18E+08 ANGELICA 44994 S/. 154.55 15.45 170 AMPARO
21162628 BRANDON 44994 S/. 154.55 15.45 170 JAVIER
40119725 JORGE AL 44995 S/. 118.18 11.82 130 AMPARO
4438247 FERNAN J 44995 S/. 654.55 65.45 720 AMPARO
29438826 JUAN CAR 44995 S/. 327.27 32.73 360 AMPARO
18005944KALEX MAR 44995 S/. 290.91 29.09 320 AMPARO
1.57E+08 PAMELA A 44995 S/. 414.36 41.44 455.8 AMPARO
12833177 INGRID LI 44995 S/. 172.73 17.27 190 EDYTH
1.92E+08 CAMILA C 44995 S/. 236.36 23.64 260 EDYTH
1.76E+08 NICOLE J 44995 S/. 345.45 34.55 380 EDYTH
91744481 GABY ANG 44995 S/. 345.45 34.55 380 JAVIER
91744481 GABY ANG 44995 S/. 418.18 41.82 460 JAVIER
10313949 BORIS AU 44996 S/. 309.09 30.91 340 AMPARO
1.76E+08 KATHERIN 44996 S/. 0 0 0 AMPARO
12833177 INGRID LI 44996 S/. 172.73 17.27 190 AMPARO
17829447 MARGARIT 44996 S/. 154.55 15.45 170 AMPARO
17829447 MARGARIT 44996 S/. 172.73 17.27 190 AMPARO
F39526411RUBEN DA 44996 S/. 185.45 18.55 204 AMPARO
72678769 RENZO JE 44996 S/. 172.73 17.27 190 AMPARO
1.28E+08 JORGE FE 44996 S/. 172.73 17.27 190 AMPARO
44351585 VERONICA 44996 S/. 309.09 30.91 340 EDYTH
1.76E+08 ROBERTO 44996 S/. 154.55 15.45 170 EDYTH
1.89E+08 ELENA AN 44997 S/. 172.73 17.27 190 AMPARO
1.09E+08 NELSON A 44997 S/. 172.73 17.27 190 AMPARO
1.34E+08 CARLA AN 44997 S/. 154.55 15.45 170 AMPARO
40616355 GUSTAVO 44997 S/. 0 0 0 AMPARO
89907624 YESSY ELI 44997 S/. 154.55 15.45 170 EDYTH
16864117 MACARENA 44997 S/. 154.55 15.45 170 EDYTH
18787857 MARIBEL 44997 S/. 271 27.1 298.1 EDYTH
18787254 EDUARDO 44998 S/. 218.18 21.82 240 AMPARO
19710740 SEVASTIA 44998 S/. 136.36 13.64 150 AMPARO
1.89E+08 ANABEL F 44998 S/. 118.18 11.82 130 AMPARO
89907624 YESSY ELI 44998 S/. 209.09 20.91 230 AMPARO
4429103 FREDY JU 44999 S/. 154.55 15.45 170 JAVIER
8388440 ALEJANDRA 44999 S/. 147.82 14.78 162.6 AMPARO
15684616 JUAN ANT 44999 S/. 154.55 15.45 170 AMPARO
41346060 MIGUEL A 44999 S/. 154.55 15.45 170 AMPARO
8388440 ALEJANDRA 44999 S/. 147.82 14.78 162.6 AMPARO
41346060 MIGUEL A 44999 S/. 154.55 15.45 170 AMPARO
2.23E+08 MIRYAM G 44999 S/. 154.55 15.45 170 EDYTH
4429103 FREDY JU 44999 S/. 77.27 7.73 85 EDYTH
1.01E+08 ANA MARI 44999 S/. 345.45 34.55 380 EDYTH
1.78E+08 SEBASTIA 45000 S/. 154.55 15.45 170 AMPARO
497124 MARIA AN 45000 S/. 118.18 11.82 130 AMPARO
1.59E+08 VALESKA 45000 S/. 436.36 43.64 480 AMPARO
1.59E+08 VALESKA 45000 S/. 436.36 43.64 480 AMPARO
1.76E+08 ANDRES AL 45000 S/. 172.73 17.27 190 AMPARO
18615845 MARIA FE 45001 S/. 218.18 21.82 240 EDYTH
10313949 BORIS AU 45001 S/. 231.82 23.18 255 EDYTH
44776090 DIANA PHI 45002 S/. 190.91 19.09 210 EDYTH
15684616 JUAN ANT 45002 S/. 0 0 0 EDYTH
797634 ERICK MA 45003 S/. 154.55 15.45 170 AMPARO
15536173 PATRICIA 45003 S/. 200 20 220 EDYTH
12833177 INGRID LI 45003 S/. 345.45 34.55 380 EDYTH
70126792 CINTHIA 45004 S/. 154.55 15.45 170 JAVIER
13007110 ROSSEVAN 45004 S/. 154.55 15.45 170 AMPARO
21354851 NICOLAS 45004 S/. 118.18 11.82 130 AMPARO
19494471 DAYERLY 45004 S/. 154.55 15.45 170 AMPARO
14476502 YESSICA 45004 S/. 209.09 20.91 230 AMPARO
11722849 EVELYN K 45004 S/. 345.45 34.55 380 AMPARO
17555256 PAOLA LO 45004 S/. 154.55 15.45 170 AMPARO
1.35E+08 CARLOS J 45004 S/. 490.91 49.09 540 AMPARO
1.35E+08 CARLOS J 45004 S/. 245.45 24.55 270 AMPARO
46053184 LUIS ALBE 45004 S/. 209.09 20.91 230 EDYTH
74178493 CATHERIN 45004 S/. 154.55 15.45 170 JAVIER
18943378 ANABEL F 45005 S/. 118.18 11.82 130 EDYTH
8382378K MARIA TE 45005 S/. 154.55 15.45 170 EDYTH
19735772 IGNACIO 45005 S/. 154.55 15.45 170 EDYTH
46685089 ORLANDO 45005 S/. 0 0 0 EDYTH
46685089 ORLANDO 45005 S/. 556.31 55.63 611.94 EDYTH
27118098 ANA MARIA 45005 S/. 556.31 55.63 611.94 EDYTH
13645280 INGRID AN 45005 S/. 309.09 30.91 340 EDYTH
55940045 JUAN ABE 45007 S/. 463.64 46.36 510 AMPARO
86053578 MARIA AN 45007 S/. 206.73 20.67 227.4 AMPARO
1.24E+08 VICTOR H 45007 S/. 154.55 15.45 170 EDYTH
12434697 OSCAR MA 45007 S/. 209.09 20.91 230 EDYTH
25957231 JHON HEN 45007 S/. 118.18 11.82 130 EDYTH
96836597 ANTONIA 45007 S/. 172.73 17.27 190 JAVIER
96836597 ANTONIA 45007 S/. 172.73 17.27 190 JAVIER
87456145 PEDRO FR 45008 S/. 345.45 34.55 380 AMPARO
1.8E+08 DAVID EUG 45008 S/. 172.73 17.27 190 AMPARO
2.09E+08 NELSON F 45008 S/. 590.91 59.09 650 EDYTH
2.09E+08 NELSON F 45008 S/. 590.91 59.09 650 EDYTH
2.09E+08 NELSON F 45008 S/. 118.18 11.82 130 EDYTH
78826819 JUANA LID 45009 S/. 154.55 15.45 170 AMPARO
46180310 RODRIGO 45009 S/. 109.09 10.91 120 AMPARO
2.57E+08 ISMAEL D 45009 S/. 109.09 10.91 120 AMPARO
2026633 SEBASTIA 45009 S/. 109.09 10.91 120 AMPARO
75932168 ALVARO J 45009 S/. 0 0 0 AMPARO
12079871 EDITH VIR 45009 S/. 0 0 0 AMPARO
12079871 EDITH VIR 45009 S/. 309.09 30.91 340 AMPARO
20504246 PEDRO AN 45009 S/. 345.45 34.55 380 AMPARO
90456407 HECTOR H 45009 S/. 154.55 15.45 170 AMPARO
13414150 AMADOR R 45009 S/. 209.09 20.91 230 AMPARO
74852610 MARIA TER 45009 S/. 0 0 0 AMPARO
74852610 MARIA TER 45009 S/. 154.55 15.45 170 EDYTH
2.09E+08 NELSON F 45009 S/. 454.55 45.45 500 EDYTH
12209903 CRISTIAN 45009 S/. 154.55 15.45 170 JAVIER
43347097 VIHELMO 45010 S/. 118.18 11.82 130 JAVIER
1.5E+08 DANILO R 45010 S/. 200 20 220 AMPARO
43505897 HELBERTH 45010 S/. 263.64 26.36 290 AMPARO
1.78E+08 CESAR AN 45010 S/. 209.09 20.91 230 AMPARO
12209741 KARINA A 45010 S/. 172.73 17.27 190 AMPARO
17062185 CAMILA A 45010 S/. 154.55 15.45 170 AMPARO
8071677k ALFREDO 45010 S/. 109.09 10.91 120 AMPARO
13412021 GELDY KA 45010 S/. 145.45 14.55 160 AMPARO
18899789 JONATHAN 45010 S/. 172.73 17.27 190 AMPARO
19149579 PATRICIO 45010 S/. 172.73 17.27 190 AMPARO
1.26E+08 YURY ALE 45010 S/. 118.18 11.82 130 AMPARO
16227327 CARLOS O 45010 S/. 154.55 15.45 170 EDYTH
92613224 LUIS EST 45010 S/. 172.73 17.27 190 EDYTH
96834330 MIRTHA DI 45010 S/. 172.73 17.27 190 EDYTH
73674106 FLOR DE 45010 S/. 154.55 15.45 170 EDYTH
1.17E+08 XIMENA D 45010 S/. 207.27 20.73 228 JAVIER
1.17E+08 XIMENA D 45010 S/. 0 0 0 JAVIER
1.17E+08 XIMENA D 45010 S/. 621.82 62.18 684 JAVIER
39945873 DONGHON 45011 S/. 1509.55 150.95 1660.5 JAVIER
53329594 MITYA NA 45011 S/. 118.18 11.82 130 AMPARO
4748474 LINDA DEL 45011 S/. 172.73 17.27 190 AMPARO
3679709 CARLOS A 45011 S/. 245.45 24.55 270 AMPARO
15088099 ROSAESTE 45011 S/. 209.09 20.91 230 AMPARO
12211641 CARLOS M 45011 S/. 154.55 15.45 170 AMPARO
12622893 LUIS MAU 45011 S/. 118.18 11.82 130 AMPARO
12614799 MAXIMILI 45011 S/. 209.09 20.91 230 AMPARO
18989653 JEREMIAS 45011 S/. 236.36 23.64 260 AMPARO
19355984 SIU-MEI 45011 S/. 154.55 15.45 170 AMPARO
20910600 EDUARDO 45011 S/. 231.82 23.18 255 AMPARO
94894646 CORNELIO 45011 S/. 154.55 15.45 170 AMPARO
65095149 CARLOS H 45012 S/. 118.18 11.82 130 AMPARO
12213888 PATRICIA 45012 S/. 172.73 17.27 190 AMPARO
19287211 FELIPE I 45012 S/. 245.45 24.55 270 AMPARO
1.27E+08 PAOLA AN 45012 S/. 154.55 15.45 170 AMPARO
18787607 SEBASTIA 45012 S/. 368 36.8 404.8 EDYTH
64184326 ANDRES JU 45012 S/. 154.55 15.45 170 EDYTH
41026432 ELIZABET 45013 S/. 654.55 65.45 720 AMPARO
66707008 MARIO AL 45013 S/. 165.55 16.55 182.1 AMPARO
10294974 CAROLA S 45013 S/. 463.64 46.36 510 AMPARO
2.57E+08 ISMAEL D 45013 S/. 154.55 15.45 170 AMPARO
10906750 PATRICIA 45013 S/. 154.55 15.45 170 AMPARO
13086580 OMAR CRI 45013 S/. 118.18 11.82 130 AMPARO
43581855 HELEN LA 45014 S/. 236.36 23.64 260 AMPARO
1.24E+08 PAMELA V 45014 S/. 463.64 46.36 510 AMPARO
86053578 MARIA AN 45014 S/. 309.09 30.91 340 AMPARO
13455533 GEORGIO 45015 S/. 118.18 11.82 130 JAVIER
19356749 CHRISTOP 45015 S/. 262.55 26.25 288.8 AMPARO
73026849 CARMEN R 45015 S/. 118.18 11.82 130 EDYTH
797634 ERICK MA 45015 S/. 154.55 15.45 170 EDYTH
AAG05963SERGIO G 45016 S/. 3.64 0.36 4 AMPARO
85661353 ANA GUAD 45016 S/. 154.55 15.45 170 AMPARO
1.01E+08 DORALIZA 45016 S/. 154.55 15.45 170 AMPARO
1.57E+08 SANDRA P 45016 S/. 154.55 15.45 170 AMPARO
12833177 INGRID LI 45016 S/. 154.55 15.45 170 EDYTH
44072527 JESUS DAN 45016 S/. 154.55 15.45 170 JAVIER
84478881 ROLANDO 44986 S/. 49.15 8.85 58 AMPARO
1.83E+08 CAMILA C 44986 S/. 3.39 0.61 4 AMPARO
1.83E+08 CAMILA C 44986 S/. 12.71 2.29 15 JAVIER
10626472 JULIO ED 44986 S/. 22.88 4.12 27 JAVIER
21526948 GONZALO 44987 S/. 2.54 0.46 3 JAVIER
77382165 LUIS ANG 44987 S/. 8.47 1.53 10 AMPARO
22166338 VICENTE 44987 S/. 4.24 0.76 5 AMPARO
2.03E+08 NATALIA 44987 S/. 36.44 6.56 43 AMPARO
2.03E+08 NATALIA 44987 S/. 3.39 0.61 4 AMPARO
2.03E+08 NATALIA 44987 S/. 2.54 0.46 3 EDYTH
2.03E+08 NATALIA 44987 S/. 2.54 0.46 3 EDYTH
44394642 FRANCIS 44988 S/. 27.12 4.88 32 AMPARO
2.03E+08 NATALIA 44988 S/. 7.63 1.37 9 AMPARO
1.5E+08 HUGO SOM 44988 S/. 2.54 0.46 3 AMPARO
1.76E+08 POLETTE 44988 S/. 2.54 0.46 3 AMPARO
1.68E+08 ROMINA P 44989 S/. 16.95 3.05 20 AMPARO
14748701 RICHID AL 44989 S/. 2.54 0.46 3 AMPARO
17831199 JORGE ZA 44989 S/. 152.54 27.46 180 EDYTH
19938666 JUAN PAB 44989 S/. 2.54 0.46 3 JAVIER
1.89E+08 LUIS ARM 44990 S/. 0 0 0 JAVIER
1.89E+08 LUIS ARM 44990 S/. 0 0 0 JAVIER
1.89E+08 LUIS ARM 44990 S/. 16.95 3.05 20 AMPARO
20282048KCRISTIAN 44990 S/. 8.47 1.53 10 AMPARO
1.71E+08 KARLA AL 44990 S/. 3.39 0.61 4 AMPARO
1.32E+08 ROMINA A 44990 S/. 0.85 0.15 1 AMPARO
2.02E+08 MARIA JO 44990 S/. 3.39 0.61 4 AMPARO
1.12E+08 MARCELA 44990 S/. 2.54 0.46 3 AMPARO
1.12E+08 MARCELA 44991 S/. 3.39 0.61 4 AMPARO
1.26E+08 JULIA AN 44993 S/. 2.54 0.46 3 EDYTH
44776090 DIANA PHI 44993 S/. 10.17 1.83 12 EDYTH
46526098 CECILIA E 44993 S/. 1.69 0.31 2 JAVIER
14103224 GRETA AN 44994 S/. 13.56 2.44 16 AMPARO
73231956 GEMA ROU 44994 S/. 7.63 1.37 9 AMPARO
44776090 DIANA PHI 44994 S/. 16.95 3.05 20 AMPARO
64193481 ARTURO H 44994 S/. 23.73 4.27 28 AMPARO
44826296 JOSSUE G 44994 S/. 7.63 1.37 9 AMPARO
73143475 HAROLD J 44995 S/. 7.63 1.37 9 AMPARO
41566605 JORGE MA 44995 S/. 3.39 0.61 4 AMPARO
1.57E+08 PAMELA A 44995 S/. 16.95 3.05 20 AMPARO
44826296 JOSSUE G 44995 S/. 8.47 1.53 10 AMPARO
29550586 LUIS RINA 44995 S/. 3.39 0.61 4 AMPARO
F39526411RUBEN DA 44995 S/. 25.42 4.58 30 AMPARO
F39526411RUBEN DA 44995 S/. 2.54 0.46 3 AMPARO
F39526411RUBEN DA 44995 S/. 2.54 0.46 3 EDYTH
1.76E+08 NICOLE J 44995 S/. 6.78 1.22 8 EDYTH
91744481 GABY ANG 44995 S/. 5.08 0.92 6 JAVIER
17829447 MARGARIT 44996 S/. 2.54 0.46 3 AMPARO
40616355 GUSTAVO 44997 S/. 3.39 0.61 4 AMPARO
1.76E+08 NICOLE J 44997 S/. 8.47 1.53 10 AMPARO
40616355 GUSTAVO 44997 S/. 2.54 0.46 3 EDYTH
89907624 YESSY ELI 44997 S/. 11.86 2.14 14 EDYTH
15684616 JUAN ANT 44997 S/. 16.95 3.05 20 JAVIER
19710740 SEVASTIA 44998 S/. 26.27 4.73 31 AMPARO
1.03E+08 VERONICA 44998 S/. 8.47 1.53 10 EDYTH
15684616 JUAN ANT 44998 S/. 9.32 1.68 11 EDYTH
73332229 FAVIO AN 45000 S/. 2.54 0.46 3 EDYTH
1.59E+08 VALESKA 45001 S/. 2.54 0.46 3 EDYTH
15684616 JUAN ANT 45002 S/. 5.93 1.07 7 EDYTH
1.35E+08 CARLOS J 45002 S/. 2.54 0.46 3 EDYTH
13214522 KAREN LI 45002 S/. 2.54 0.46 3 EDYTH
44776090 DIANA PHI 45002 S/. 5.08 0.92 6 EDYTH
1.35E+08 CARLOS J 45002 S/. 5.08 0.92 6 EDYTH
1.74E+08 SEBASTIA 45002 S/. 2.54 0.46 3 JAVIER
1.59E+08 VALESKA 45003 S/. 103.39 18.61 122 EDYTH
13214522 KAREN LI 45003 S/. 8.47 1.53 10 EDYTH
13007110 ROSSEVAN 45004 S/. 3.39 0.61 4 JAVIER
1.91E+08 JAVIERA 45004 S/. 5.08 0.92 6 AMPARO
13007110 ROSSEVAN 45004 S/. 7.63 1.37 9 AMPARO
1.59E+08 VALESKA 45004 S/. 13.56 2.44 16 AMPARO
11722849 EVELYN K 45004 S/. 30.51 5.49 36 AMPARO
13214522 KAREN LI 45004 S/. 3.39 0.61 4 AMPARO
46053184 LUIS ALBE 45004 S/. 5.08 0.92 6 EDYTH
74178493 CATHERIN 45005 S/. 29.66 5.34 35 JAVIER
8382378K MARIA TE 45005 S/. 10.17 1.83 12 EDYTH
46685089 ORLANDO 45005 S/. 5.93 1.07 7 EDYTH
27118098 ANA MARIA 45005 S/. 8.47 1.53 10 EDYTH
55940045 JUAN ABE 45006 S/. 3.39 0.61 4 AMPARO
10685680 ROLANDO 45006 S/. 23.73 4.27 28 AMPARO
10685680 ROLANDO 45006 S/. 6.78 1.22 8 AMPARO
45550330 DIEGO AR 45007 S/. 2.54 0.46 3 JAVIER
30835354 JOSE LUI 45007 S/. 4.24 0.76 5 AMPARO
44651710 DANIEL AM 45007 S/. 5.08 0.92 6 AMPARO
16227173 MAXIMILI 45007 S/. 2.54 0.46 3 AMPARO
1.24E+08 VICTOR H 45007 S/. 7.63 1.37 9 EDYTH
25957231 JHON HEN 45007 S/. 2.54 0.46 3 JAVIER
75982924 MELANI S 45008 S/. 3.39 0.61 4 JAVIER
12434697 OSCAR MA 45008 S/. 5.93 1.07 7 AMPARO
2026633 SEBASTIA 45009 S/. 5.08 0.92 6 AMPARO
75932168 ALVARO J 45009 S/. 2.54 0.46 3 AMPARO
74852610 MARIA TER 45009 S/. 8.47 1.53 10 AMPARO
69077129 MARIA RIT 45009 S/. 3.39 0.61 4 EDYTH
19149579 PATRICIO 45009 S/. 5.08 0.92 6 EDYTH
43505897 HELBERTH 45009 S/. 5.93 1.07 7 JAVIER
12209741 KARINA A 45010 S/. 8.47 1.53 10 AMPARO
17062185 CAMILA A 45010 S/. 5.08 0.92 6 AMPARO
12079871 EDITH VIR 45010 S/. 5.08 0.92 6 EDYTH
12079871 EDITH VIR 45010 S/. 2.54 0.46 3 EDYTH
96834330 MIRTHA DI 45010 S/. 13.56 2.44 16 JAVIER
1.17E+08 XIMENA D 45010 S/. 5.08 0.92 6 JAVIER
2.09E+08 NELSON F 45010 S/. 15.25 2.75 18 JAVIER
39945873 DONGHON 45011 S/. 6.78 1.22 8 JAVIER
53329594 MITYA NA 45011 S/. 7.63 1.37 9 AMPARO
92613224 LUIS EST 45011 S/. 3.39 0.61 4 AMPARO
2.09E+08 NELSON F 45011 S/. 5.08 0.92 6 AMPARO
19355984 SIU-MEI 45011 S/. 5.08 0.92 6 AMPARO
2.09E+08 NELSON F 45011 S/. 3.39 0.61 4 EDYTH
19287211 FELIPE I 45011 S/. 16.1 2.9 19 EDYTH
12213888 PATRICIA 45011 S/. 3.39 0.61 4 EDYTH
86053578 MARIA AN 45014 S/. 3.39 0.61 4 AMPARO
1.24E+08 PAMELA V 45014 S/. 5.93 1.07 7 EDYTH
1.24E+08 PAMELA V 45014 S/. 6.78 1.22 8 EDYTH
42164708 AARON JU 45015 S/. 3.39 0.61 4 AMPARO
40931069 JEAN PAU 45015 S/. 3.39 0.61 4 AMPARO
44497333 PERCY SA 45015 S/. 6.78 1.22 8 AMPARO
73026849 CARMEN R 45015 S/. 8.47 1.53 10 EDYTH
8211859 YERI JAKE 45015 S/. 2.54 0.46 3 EDYTH
2.09E+08 NELSON F 45015 S/. 8.47 1.53 10 EDYTH
46321400 RAQUEL E 45015 S/. 7.63 1.37 9 EDYTH
85661353 ANA GUAD 45016 S/. 9.32 1.68 11 AMPARO
797634 ERICK MA 45016 S/. 6.78 1.22 8 AMPARO
88156366 VERONICA 45016 S/. 6.78 1.22 8 AMPARO
12833177 INGRID LI 45016 S/. 2.54 0.46 3 JAVIER
1.21E+08 YONATAN 44989 S/. 0 0 0 EDYTH
2.05E+10 GRUPO DRY 44986 S/. 109.09 10.91 120 JAVIER
2.05E+10 ALABAMA S 44986 S/. 200 20 220 AMPARO
2.06E+10 AGRO SPICE 44986 S/. 154.55 15.45 170 EDYTH
2.06E+10 NUCTECH P 44987 S/. 2000 200 2200 AMPARO
2.06E+10 NUCTECH P 44987 S/. 236.36 23.64 260 AMPARO
2.01E+10 MINISTERI 44987 S/. 309.09 30.91 340 EDYTH
2.06E+10 ENERGIA Y 44988 S/. 218.18 21.82 240 AMPARO
2.05E+10 SK RENTAL 44988 S/. 118.18 11.82 130 AMPARO
2.01E+10 ANAPATY E. 44990 S/. 154.55 15.45 170 AMPARO
2.01E+10 ANAPATY E. 44990 S/. 209.09 20.91 230 AMPARO
2.01E+10 ALIANZA 44992 S/. 218.18 21.82 240 AMPARO
2.05E+10 ALABAMA S 44994 S/. 100 10 110 AMPARO
2.03E+10 KOMATSU-M 44994 S/. 100 10 110 AMPARO
2.03E+10 KOMATSU-M 44994 S/. 100 10 110 AMPARO
2.05E+10 ALABAMA S 44995 S/. 200 20 220 AMPARO
2.01E+10 CONTRALO 44995 S/. 436.36 43.64 480 AMPARO
2.01E+10 CONTRALO 44995 S/. 436.36 43.64 480 AMPARO
2.06E+10 FAES FARM 44995 S/. 327.27 32.73 360 AMPARO
2.05E+10 TECHSPHE 44995 S/. 218.18 21.82 240 AMPARO
2.05E+10 TECHSPHE 44995 S/. 218.18 21.82 240 AMPARO
2.06E+10 NUCTECH P 44998 S/. 2000 200 2200 AMPARO
2.06E+10 SG RMR S. 44998 S/. 309.09 30.91 340 AMPARO
2.05E+10 LOS SAUCE 44999 S/. 109.09 10.91 120 AMPARO
2.05E+10 LOS SAUCE 44999 S/. 109.09 10.91 120 AMPARO
2.01E+10 PETRÓLEOS 45001 S/. 327.27 32.73 360 AMPARO
2.05E+10 CONVEYOR 45001 S/. 309.09 30.91 340 AMPARO
2.05E+10 LABORATO 45001 S/. 218.18 21.82 240 EDYTH
2.04E+10 IMPORTACI 45002 S/. 218.18 21.82 240 AMPARO
2.01E+10 EUROFARMA 45002 S/. 436.36 43.64 480 AMPARO
2.05E+10 KEYFARM S 45002 S/. 327.27 32.73 360 AMPARO
2.06E+10 GENFAR DE 45002 S/. 327.27 32.73 360 AMPARO
2.03E+10 LABORATO 45002 S/. 327.27 32.73 360 AMPARO
2.03E+10 M K S UNID 45002 S/. 327.27 32.73 360 AMPARO
2.04E+10 MULTI TOP 45002 S/. 373.64 37.36 411 AMPARO
2.06E+10 ANDINO O 45005 S/. 627.27 62.73 690 EDYTH
2.06E+10 ANDINO O 45005 S/. 109.09 10.91 120 EDYTH
2.05E+10 REPSOL C 45007 S/. 218.18 21.82 240 AMPARO
2.05E+10 COMUNICAC 45007 S/. 218.18 21.82 240 AMPARO
2.05E+10 COMUNICAC 45007 S/. 218.18 21.82 240 AMPARO
2.05E+10 EXPLOSUP 45007 S/. 109.09 10.91 120 AMPARO
2.03E+10 MANPOWER 45007 S/. 145.45 14.55 160 AMPARO
2.05E+10 QM PHARM 45007 S/. 109.09 10.91 120 AMPARO
2.05E+10 PROGRAMA 45007 S/. 177.27 17.73 195 EDYTH
2.06E+10 DESARROL 45009 S/. 218.18 21.82 240 AMPARO
2.06E+10 DESARROL 45009 S/. 218.18 21.82 240 AMPARO
2.06E+10 DESARROL 45009 S/. 218.18 21.82 240 AMPARO
2.06E+10 DESARROL 45009 S/. 218.18 21.82 240 AMPARO
2.06E+10 DESARROL 45009 S/. 218.18 21.82 240 AMPARO
2.01E+10 INSTITUTO 45009 S/. 327.27 32.73 360 AMPARO
2.04E+10 IMAGEX CO 45009 S/. 109.09 10.91 120 AMPARO
2.04E+10 IMAGEX CO 45009 S/. 109.09 10.91 120 AMPARO
2.05E+10 DIVEIMPOR 45009 S/. 109.09 10.91 120 GERENCIA
2.01E+10 GRATRY PE 45013 S/. 276.73 27.67 304.4 EDYTH
2.05E+10 GEYER KA 45015 S/. 118.18 11.82 130 AMPARO
2.04E+10 CORPORAC 45015 S/. 109.09 10.91 120 AMPARO
2.01E+10 CARITAS D 45015 S/. 290.91 29.09 320 EDYTH
2.01E+10 CARITAS D 45015 S/. 18.18 1.82 20 EDYTH
2.01E+10 CARITAS D 45015 S/. 472.73 47.27 520 EDYTH
2.01E+10 DISTRIBUC 45016 S/. 109.09 10.91 120 AMPARO
2.01E+10 DISTRIBUC 45016 S/. 109.09 10.91 120 AMPARO
2.01E+10 CARITAS D 45016 S/. 472.73 47.27 520 AMPARO
2.01E+10 MERCANTIL 45016 S/. 109.09 10.91 120 AMPARO
2.01E+10 MERCANTIL 45016 S/. 109.09 10.91 120 AMPARO
84478881 ROLANDO 44986 S/. 1150 0 1150 AMPARO
18898743 FERNANDO 44986 S/. 190 0 190 AMPARO
1.64E+08 XIMENA FR 44986 S/. 180 0 180 AMPARO
82078851 MARISA K 44986 S/. 160 0 160 AMPARO
16864840 PATRICIO 44986 S/. 170 0 170 AMPARO
19357202 GHISLEIN 44986 S/. 380 0 380 AMPARO
2.04E+08 CONSUELO 44986 S/. 118.2 0 118.2 EDYTH
18054909 SERGIO M 44986 S/. 172.7 0 172.7 EDYTH
18054909 SERGIO M 44987 S/. 172.7 0 172.7 AMPARO
1.76E+08 POLETTE 44987 S/. 863.5 0 863.5 AMPARO
19147007 ALMENDRA 44987 S/. 154.6 0 154.6 AMPARO
18943442 MANUEL S 44987 S/. 209.1 0 209.1 AMPARO
13980804 MARIO JO 44987 S/. 518.1 0 518.1 AMPARO
18054909 SERGIO M 44988 S/. 172.7 0 172.7 AMPARO
1.87E+08 DANILO A 44988 S/. 154.6 0 154.6 AMPARO
18898743 FERNANDO 44988 S/. 172.7 0 172.7 AMPARO
2.02E+08 MARIA JO 44989 S/. 154.6 0 154.6 AMPARO
79689041 OSVALDO 44989 S/. 309.2 0 309.2 AMPARO
20347203KALINSON M 44989 S/. 154.6 0 154.6 EDYTH
1.02E+08 MARIA AL 44989 S/. 309.2 0 309.2 EDYTH
1.61E+08 NATALY A 44990 S/. 463.8 0 463.8 AMPARO
20282048KCRISTIAN 44990 S/. 309.2 0 309.2 AMPARO
9034824 JORGE LU 44990 S/. 360 0 360 AMPARO
19938666 JUAN PAB 44990 S/. 345.4 0 345.4 AMPARO
1.28E+08 EVELYN C 44990 S/. 209.1 0 209.1 AMPARO
1.12E+08 MARCELA 44990 S/. 309.2 0 309.2 AMPARO
1.28E+08 CLAUDIA 44994 S/. 618.4 0 618.4 AMPARO
64193481 ARTURO H 44994 S/. 518.1 0 518.1 AMPARO
1.5E+08 FERNANDO 44995 S/. 218.2 0 218.2 AMPARO
1.95E+08 DIEGO IGN 44995 S/. 154.6 0 154.6 EDYTH
1.99E+08 MATIAS A 44995 S/. 154.6 0 154.6 EDYTH
1.95E+08 ANDRES A 44995 S/. 172.7 0 172.7 EDYTH
1.76E+08 KATHERIN 44995 S/. 154.6 0 154.6 EDYTH
1.7E+08 JUAN FRA 44995 S/. 309.2 0 309.2 EDYTH
10368787KGUSTAVO 44996 S/. 218.2 0 218.2 AMPARO
1.76E+08 KATHERIN 44996 S/. 218.2 0 218.2 AMPARO
2.05E+08 JUAN PABL 44996 S/. 154.6 0 154.6 AMPARO
1.41E+08 KATHERIN 44997 S/. 172.7 0 172.7 AMPARO
1.28E+08 FRANCISC 44997 S/. 345.4 0 345.4 AMPARO
1.34E+08 CARLA AN 44997 S/. 245.5 0 245.5 AMPARO
1.76E+08 ORIANA A 44997 S/. 309.2 0 309.2 AMPARO
1.33E+08 MARIANEL 44997 S/. 118.2 0 118.2 AMPARO
1.68E+08 LI-MEIN S 44997 S/. 154.6 0 154.6 AMPARO
15684616 JUAN ANT 44997 S/. 309.2 0 309.2 EDYTH
1.95E+08 YORDAN A 44998 S/. 154.6 0 154.6 AMPARO
1.03E+08 VERONICA 45000 S/. 380 0 380 AMPARO
13214522 KAREN LI 45003 S/. 345.4 0 345.4 EDYTH
15684616 JUAN ANT 45003 S/. 309.2 0 309.2 EDYTH
1.91E+08 JAVIERA 45004 S/. 154.6 0 154.6 AMPARO
16805997 YONATAN 45004 S/. 118.2 0 118.2 AMPARO
12835517 CAROLA N 45004 S/. 118.2 0 118.2 AMPARO
15694334 SOI-YAN 45004 S/. 118.2 0 118.2 AMPARO
59890662 ROSA INES 45004 S/. 309.2 0 309.2 AMPARO
18664505 RODRIGO 45006 S/. 218.2 0 218.2 AMPARO
10685680 ROLANDO 45006 S/. 172.7 0 172.7 AMPARO
16227173 MAXIMILI 45007 S/. 170 0 170 AMPARO
69077129 MARIA RIT 45008 S/. 340 0 340 EDYTH
61117326 GUILLERM 45014 S/. 340 0 340 AMPARO
1.76E+08 CARLOS A 45016 S/. 154.6 0 154.6 AMPARO
2.06E+10 SOTO SPIRI 45002 S/. 254.24 45.76 300 AMPARO
2.05E+10 BANCO AG 45003 S/. 633.9 114.1 748 AMPARO
2.05E+10 PROGRAMA 45007 S/. 6.78 1.22 8 EDYTH
2.01E+10 GRATRY PE 45013 S/. 16.95 3.05 20 EDYTH
86290.22 7217.36 93507.58
Carga de Comprobante desde Excel
Fecha:20/04/ 19:04:17

Resultado de Validación:
-----------------------

Total de Comprobantes Válidos ..................... 176


Total de Comprobantes con Inconsistencias. 281

Detalle de Inconsistencias:
--------------------------
CTMOVI35 42:00:00 Error en la columna Código
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Valor 20609981262 en la Fila:94
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Valor 73143475 en la Fila:1010 1011
Valor 41566605 en la Fila:1015
Valor 156849995 en la Fila:1018
Valor 44826296 en la Fila:1021
Valor 29550586 en la Fila:1024
Valor F39526411 en la Fila:1027 1028
Valor 175573259 en la Fila:1038
Valor 17829447 en la Fila:1044
Valor 175573259 en la Fila:1050 1051
Valor 89907624 en la Fila:1058 1059
Valor 19710740 en la Fila:1072 1073
Valor 102620720 en la Fila:1083
Valor 159241823 en la Fila:1096
Valor 135403251 en la Fila:1104
Valor 13214522 en la Fila:1107
Valor 135403251 en la Fila:1113
Valor 159241823 en la Fila:1119 1120
Valor 13214522 en la Fila:1132 1133
Valor 13007110 en la Fila:1137
Valor 191006887 en la Fila:1140
Valor 13007110 en la Fila:1143 1144
Valor 159241823 en la Fila:1150
Valor 11722849 en la Fila:1153 1154
Valor 13214522 en la Fila:1162
Valor 74178493 en la Fila:1170 1171
Valor 46685089 en la Fila:1180 1181
Valor 27118098 en la Fila:1185 1186
Valor 55940045 en la Fila:1190
Valor 10685680 en la Fila:1193 1194
Valor 16227173 en la Fila:1216
Valor 25957231 en la Fila:1224
Valor 75982924 en la Fila:1227
Valor 12434697 en la Fila:1230 1231
Valor 75932168 en la Fila:1240
Valor 69077129 en la Fila:1246
Valor 19149579 en la Fila:1249
Valor 43505897 en la Fila:1252 1253
Valor 17062185 en la Fila:1264
Valor 12079871 en la Fila:1267 1270
Valor 96834330 en la Fila:1273 1274
Valor 117223093 en la Fila:1278
Valor 209148129 en la Fila:1281 1282
Valor 0039945873 en la Fila:1286
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Valor 209148129 en la Fila:1301
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Valor 12213888 en la Fila:1311
Valor 86053578 en la Fila:1314 1315
Valor 124372712 en la Fila:1319 1320
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Valor 44497333 en la Fila:1333
Valor 73026849 en la Fila:1336
Valor 08211859 en la Fila:1339
Valor 209148129 en la Fila:1342
Valor 46321400 en la Fila:1345 1346
Valor 00797634 en la Fila:1357 1358
Valor 88156366 en la Fila:1362 1363
Valor 18898743 en la Fila:1372
Valor 163585030 en la Fila:1374
Valor 16864840 en la Fila:1378
Valor 19357202 en la Fila:1380
Valor 204298642 en la Fila:1382
Valor 18054909 en la Fila:1384 1386
Valor 19147007 en la Fila:1390
Valor 18943442 en la Fila:1392
Valor 13980804 en la Fila:1394
Valor 18054909 en la Fila:1396
Valor 186836057 en la Fila:1398
Valor 18898743 en la Fila:1400
Valor 202167047 en la Fila:1402
Valor 20347203K en la Fila:1406
Valor 101788237 en la Fila:1408
Valor 160552960 en la Fila:1410
Valor 20282048K en la Fila:1412
Valor 9034824 en la Fila:1414
Valor 19938666 en la Fila:1416
Valor 128345507 en la Fila:1418
Valor 112197885 en la Fila:1420
Valor 128341528 en la Fila:1422
Valor 64193481 en la Fila:1424
Valor 194961421 en la Fila:1428
Valor 198709603 en la Fila:1430
Valor 194962908 en la Fila:1432
Valor 175735690 en la Fila:1434
Valor 10368787K en la Fila:1438
Valor 175735690 en la Fila:1440
Valor 205471073 en la Fila:1442
Valor 141044338 en la Fila:1444
Valor 175555536 en la Fila:1450
Valor 132898308 en la Fila:1452
Valor 167697496 en la Fila:1454
Valor 194926642 en la Fila:1458
Valor 102620720 en la Fila:1460
Valor 13214522 en la Fila:1462
Valor 191006887 en la Fila:1466
Valor 16805997 en la Fila:1468
Valor 12835517 en la Fila:1470
Valor 15694334 en la Fila:1472
Valor 59890662 en la Fila:1474
Valor 18664505 en la Fila:1476
Valor 10685680 en la Fila:1478
Valor 16227173 en la Fila:1480
Valor 69077129 en la Fila:1482
Valor 175537317 en la Fila:1486

_x000C_
de Anexo el (los) código(s) ingresado(s) no

201 202
646
867

883

958

1032 1035

1074 1075 1076

1121 1122 1123 1124

1145

1155 1156
1195 1196 1202

1306

1324

1347
existe(n) en la tabla de Anexos para
el tipo de anexo 'X' de la
cuenta 'xxxxxxxx'.
Fecha:21/04/2023 16:49:17

Resultado de Validación:
-----------------------

Total de Comprobantes Válidos .......................... 453


Total de Comprobantes con Inconsistencias............... 4

Detalle de Inconsistencias:
--------------------------
CTMOVI35 42: Error en la columna Código de Anexo, el (los) código(s) ingresado(s) no existe(n) en la tabla de Ane
Valor 43505897, en la Fila:691
Valor 0039945873, en la Fila:737
Valor 43505897, en la Fila:1252, 1253
Valor 0039945873, en la Fila:1286

_x000C_
(s) no existe(n) en la tabla de Anexos para el tipo de anexo 'X' de la cuenta 'xxxxxxxx'.

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