FECHA DENOMIN

SERIE NÚMERO RUC GRAVADA INAFECTA IGV

EMISIÓN ACIÓN

01/03/2023 B001 5893 21449571 JOSE LUIS 118.18 0 11.82

01/03/2023 B001 5894 07153156 DALTON TE 118.18 0 11.82
01/03/2023 B001 5895 74902929 ADELY STHE 263.64 0 26.36
01/03/2023 B001 5896 F39794058 CESAR ANT 172.73 0 17.27
02/03/2023 B001 5897 40584162 MANUEL AL 227.27 0 22.73
02/03/2023 B001 5898 74902929 ADELY STHE 22.73 0 2.27
02/03/2023 B001 5899 F56146250 ROBERTO W 154.55 0 15.45
02/03/2023 B001 5900 F56146250 ROBERTO W 138.18 0 13.82
03/03/2023 B001 5901 150103657 CAREN LIS 418.18 0 41.82
03/03/2023 B001 5902 150103657 CAREN LIS 209.09 0 20.91
03/03/2023 B001 5903 29707043 JUAN MANU 154.55 0 15.45
03/03/2023 B001 5904 13716418 MIGUEL HE 309.09 0 30.91
03/03/2023 B001 5905 181127198 PATRICIA I 594.55 0 59.45
03/03/2023 B001 5906 24423720 ANY ANDAM 154.55 0 15.45
04/03/2023 B001 5907 75093429 SHAILA RO 154.55 0 15.45
04/03/2023 B001 5908 48315783 VICTOR DI 218.18 0 21.82
05/03/2023 B001 5909 70338255 AVELINO M 154.55 0 15.45
05/03/2023 B001 5910 40041860 ROLANDO G 2.73 0 0.27
05/03/2023 B001 5911 40041860 ROLANDO G 2.73 0 0.27
05/03/2023 B001 5912 7333103K JUAN ESPI 236.36 0 23.64
05/03/2023 B001 5913 13007447 JIMENA ADE 345.45 0 34.55
05/03/2023 B001 5914 13007447 JIMENA ADE 418.18 0 41.82
05/03/2023 B001 5915 216128955 GABRIEL A 345.45 0 34.55
05/03/2023 B001 5916 16225134 XIMENA RI 345.45 0 34.55
05/03/2023 B001 5917 16225134 XIMENA RI 309.09 0 30.91
05/03/2023 B001 5918 46921055 ANA ROXAN 981.82 0 98.18
05/03/2023 B001 5919 178499831 MARCELA A 333.64 0 33.36
05/03/2023 B001 5920 96942184 JULIA EST 0 0 0
06/03/2023 B001 5921 174304653 TAMARA SO 0 0 0
06/03/2023 B001 5922 174304653 TAMARA SO 290.91 0 29.09
06/03/2023 B001 5923 74153057 MARIO ALB 18.18 0 1.82
08/03/2023 B001 5924 97939462 BERNARDO 172.73 0 17.27
08/03/2023 B001 5925 227299657 ALBERTO S 386.36 0 38.64
08/03/2023 B001 5926 70425138 LEANDRO M 145.45 0 14.55
08/03/2023 B001 5927 40438296 KATYA MAR 236.36 0 23.64
09/03/2023 B001 5928 K00513543 EDUARDO Q 154.55 0 15.45
09/03/2023 B001 5929 18896449 JULIA MARI 163.64 0 16.36
09/03/2023 B001 5930 97939462 BERNARDO 172.73 0 17.27
09/03/2023 B001 5931 21824774 EFRAIN MA 154.55 0 15.45
09/03/2023 B001 5932 21824774 EFRAIN MA 154.55 0 15.45
09/03/2023 B001 5933 21824774 EFRAIN MA 118.18 0 11.82
10/03/2023 B001 5934 141037811 CLAUDIO R 154.55 0 15.45
10/03/2023 B001 5935 14587218 RUBEN ENR 163.64 0 16.36
10/03/2023 B001 5936 202174434 SUYIN NAZ 172.73 0 17.27
10/03/2023 B001 5937 71250199 DIANA KAR 445.45 0 44.55
10/03/2023 B001 5938 165498364 MIGUEL AN 589.09 0 58.91
10/03/2023 B001 5939 164879053 CESAR FU 172.73 0 17.27
10/03/2023 B001 5940 122102558 ROSA DELP 118.18 0 11.82
10/03/2023 B001 5941 167710158 MARISOL P 172.73 0 17.27
10/03/2023 B001 5942 167710158 MARISOL P 154.55 0 15.45
10/03/2023 B001 5943 155923656 ROSA CHA 518.18 0 51.82
10/03/2023 B001 5944 155923656 ROSA CHA 172.73 0 17.27
10/03/2023 B001 5945 80849826 JOYCE RO 618.18 0 61.82
10/03/2023 B001 5946 88452488 JUANA GAL 172.73 0 17.27
10/03/2023 B001 5947 83055057 PATRICIA V 518.18 0 51.82
11/03/2023 B001 5948 86628376 SANDRA SO 345.45 0 34.55
11/03/2023 B001 5949 175629712 CAROLINA 154.55 0 15.45
11/03/2023 B001 5950 118134125 MARCELA G 118.18 0 11.82
11/03/2023 B001 5951 04438247 FERNAN JA 172.73 0 17.27
11/03/2023 B001 5952 04438247 FERNAN JA 172.73 0 17.27
11/03/2023 B001 5953 15000649K GASTON DA 154.55 0 15.45
11/03/2023 B001 5954 70132830 JOSEPH VI 218.18 0 21.82
11/03/2023 B001 5955 40972805 ABELARDO 245.45 0 24.55
11/03/2023 B001 5956 178290256 ALEXIS LE 154.55 0 15.45
11/03/2023 B001 5957 167731953 DIEGO CH 313.64 0 31.36
11/03/2023 B001 5958 16626568 ALVARO IV 154.55 0 15.45
11/03/2023 B001 5959 12911003 CARLOS AL 154.55 0 15.45
12/03/2023 B001 5960 178290256 ALEXIS LE 154.55 0 15.45
12/03/2023 B001 5961 10516316 HECTOR P 154.55 0 15.45
12/03/2023 B001 5962 32992518 ELIZABETH 245.45 0 24.55
14/03/2023 B001 5963 04440006 EDWIN LUIS 172.73 0 17.27
17/03/2023 B001 5964 70113631 DIEGO ALO 109.09 0 10.91
17/03/2023 B001 5965 167731600 LUIS ALEJ 436.36 0 43.64
17/03/2023 B001 5966 164682153 NATALIE A 172.73 0 17.27
17/03/2023 B001 5967 120811142 GUILLERMO 154.55 0 15.45
17/03/2023 B001 5968 118203720 FRANCOSCA 118.18 0 11.82
17/03/2023 B001 5969 10099829 OSCAR FID 209.09 0 20.91
17/03/2023 B001 5970 154132175 MILTON E 172.73 0 17.27
17/03/2023 B001 5971 124356575 JOHANNA 172.73 0 17.27
17/03/2023 B001 5972 116132273 ANA LUISA 400 0 40
18/03/2023 B001 5973 100024403 NEFTALI GU 500.45 0 50.05
18/03/2023 B001 5974 100024403 NEFTALI GU 500.45 0 50.05
18/03/2023 B001 5975 183135074 RICARDO S 154.55 0 15.45
18/03/2023 B001 5976 162269100 ANDREA AL 154.55 0 15.45
18/03/2023 B001 5977 173266375 ANDRES I 209.09 0 20.91
18/03/2023 B001 5978 130224571 MARJORIE 172.73 0 17.27
18/03/2023 B001 5979 F25485155 PABLO CA 154.55 0 15.45
18/03/2023 B001 5980 118222167 EDGARDO 172.73 0 17.27
18/03/2023 B001 5981 194931069 ARIELA B 218.18 0 21.82
18/03/2023 B001 5982 191489747 DIEGO BOR 290.91 0 29.09
18/03/2023 B001 5983 174404631 FERNANDO 272.73 0 27.27
18/03/2023 B001 5984 131144237 WILLY ARM 172.73 0 17.27
18/03/2023 B001 5985 13637595 GERMAN PAT 172.73 0 17.27
19/03/2023 B001 5986 70669226 GIOVANNI 172.73 0 17.27
19/03/2023 B001 5987 15000649K GASTON DA 245.45 0 24.55
19/03/2023 B001 5988 10958224 JOSE LUIS 154.55 0 15.45
19/03/2023 B001 5989 164696731 CAROLINA T 245.45 0 24.55
19/03/2023 B001 5990 15694217 YESSENIA 172.73 0 17.27
20/03/2023 B001 5991 15694217 YESSENIA 172.73 0 17.27
20/03/2023 B001 5992 80654828 JESUS ALV 90.91 0 9.09
20/03/2023 B001 5993 40982931 DINALDO H 90.91 0 9.09
20/03/2023 B001 5994 21767178 CARLOS O 172.73 0 17.27
20/03/2023 B001 5995 71067602 BRAYAN JE 172.73 0 17.27
21/03/2023 B001 5996 160184663 MATIAS NIC 0 0 0
22/03/2023 B001 5997 96225667 JOSE MANU 309.09 0 30.91
22/03/2023 B001 5998 6044577K GILDA ROS 0 0 0
22/03/2023 B001 5999 70048771 REMO NOZI 327.27 0 32.73
23/03/2023 B001 6000 47818070 ARNOLD DAV 500 0 50
23/03/2023 B001 6001 199722832 CHRISTOPH 166.36 0 16.64
23/03/2023 B001 6002 16225362 CESAR MAG 209.09 0 20.91
23/03/2023 B001 6003 16225362 CESAR MAG 154.55 0 15.45
23/03/2023 B001 6004 128345574 MANUEL EN 345.45 0 34.55
23/03/2023 B001 6005 15039670 ROY EDUAR 154.55 0 15.45
24/03/2023 B001 6006 41038391 GERALD AM 54.55 0 5.45
24/03/2023 B001 6007 100460521 ARIEL EDU 400 0 40
24/03/2023 B001 6008 162272467 CHRISTIAN 172.73 0 17.27
24/03/2023 B001 6009 167710158 MARISOL P 172.73 0 17.27
24/03/2023 B001 6010 80947712 MIGUEL FE 618.18 0 61.82
24/03/2023 B001 6011 98868380 GUILLERMO 618.18 0 61.82
24/03/2023 B001 6012 98868380 GUILLERMO 518.18 0 51.82
24/03/2023 B001 6013 98868380 GUILLERMO 172.73 0 17.27
25/03/2023 B001 6014 75722798 MIRIAN MA 172.73 0 17.27
25/03/2023 B001 6015 17012100 JOCELYN F 172.73 0 17.27
25/03/2023 B001 6016 15000649K GASTON DA 154.55 0 15.45
25/03/2023 B001 6017 162264176 KARLA VER 172.73 0 17.27
25/03/2023 B001 6018 132713715 RAMON ALF 172.73 0 17.27
25/03/2023 B001 6019 128345574 MANUEL EN 345.45 0 34.55
25/03/2023 B001 6020 136368052 MARIBEL MA 172.73 0 17.27
25/03/2023 B001 6021 11633883 GLADYS AL 154.55 0 15.45
25/03/2023 B001 6022 10773843 CECILIA S 205.45 0 20.55
25/03/2023 B001 6023 97553335 ELIZABETH 309.09 0 30.91
25/03/2023 B001 6024 173696493 RODRIGO E 154.55 0 15.45
25/03/2023 B001 6025 173696493 RODRIGO E 172.73 0 17.27
25/03/2023 B001 6026 131144237 WILLY ARM 172.73 0 17.27
26/03/2023 B001 6027 20824507 MICKAEL DO 154.55 0 15.45
26/03/2023 B001 6028 183094802 ANA BELEN 309.09 0 30.91
26/03/2023 B001 6029 118153408 MAURO GER 309.09 0 30.91
26/03/2023 B001 6030 40308390 PAUL ALEJ 154.55 0 15.45
26/03/2023 B001 6031 40308390 PAUL ALEJ 109.09 0 10.91
26/03/2023 B001 6032 20824507 MICKAEL DO 218.18 0 21.82
26/03/2023 B001 6033 173457790 NATHALIA 390.55 0 39.05
26/03/2023 B001 6034 156391352 KATERINE 154.55 0 15.45
26/03/2023 B001 6035 125819338 PATRICIA 259.09 0 25.91
26/03/2023 B001 6036 92845923 ALVARO AL 154.55 0 15.45
26/03/2023 B001 6037 16771426 FRANCISCA 233.64 0 23.36
27/03/2023 B001 6038 72128359 YANIRA MI 345.45 0 34.55
27/03/2023 B001 6039 138636836 JOSE LUIS 154.55 0 15.45
28/03/2023 B001 6040 134124032 MARCELA A 0 0 0
28/03/2023 B001 6041 134124032 MARCELA A 245.45 0 24.55
28/03/2023 B001 6042 10393813 PABLO MIGU 118.18 0 11.82
29/03/2023 B001 6043 72517164 JESUS DAV 154.55 0 15.45
29/03/2023 B001 6044 10393813 PABLO MIGU 118.18 0 11.82
30/03/2023 B001 6045 162256971 JONATHAN 436.36 0 43.64
30/03/2023 B001 6046 202483151 ELEAZAR A 218.18 0 21.82
31/03/2023 B001 6047 208348884 CAMILO RO 154.55 0 15.45
31/03/2023 B001 6048 40467926 OLANDO AB 154.55 0 15.45
31/03/2023 B001 6049 212331031 YOVANNA M 418.18 0 41.82
31/03/2023 B001 6050 212331031 YOVANNA M 236.36 0 23.64
31/03/2023 B001 6051 40991174 ALVARO IV 490.91 0 49.09
31/03/2023 B001 6052 146921701 KATYA MAR 490.91 0 49.09
31/03/2023 B001 6053 15979377K ALFREDO 165.45 0 16.55
31/03/2023 B001 6054 172575687 CRISTIAN 154.55 0 15.45
31/03/2023 B001 6055 207324469 CATALINA 195 0 19.5
02/03/2023 B003 106 40584162 MANUEL AL 3.39 0 0.61
02/03/2023 B003 107 74836503 JOSEPH AN 3.39 0 0.61
04/03/2023 B003 108 75093429 SHAILA RO 6.78 0 1.22
12/03/2023 B003 109 150093546 ROMINA HE 6.78 0 1.22
22/03/2023 B003 110 6044577K GILDA ROS 0 0 0
22/03/2023 B003 111 6044577K GILDA ROS 16.95 0 3.05
26/03/2023 B003 112 118153408 MAURO GER 7.63 0 1.37
26/03/2023 B003 113 42985793 TOMMY REY 3.39 0 0.61
31/03/2023 B003 114 44964705 YUMIKO AL 2.54 0 0.46
01/03/2023 F001 3347 2060323712EQUIPOS AN 168.18 0 16.82
01/03/2023 F001 3348 2055838127IAMFA INGE 172.73 0 17.27
01/03/2023 F001 3349 2038041924PROVIAS D 109.09 0 10.91
01/03/2023 F001 3350 2038041924PROVIAS D 118.18 0 11.82
01/03/2023 F001 3351 2038041924PROVIAS D 118.18 0 11.82
01/03/2023 F001 3352 2038041924PROVIAS D 109.09 0 10.91
01/03/2023 F001 3353 2038041924PROVIAS D 118.18 0 11.82
01/03/2023 F001 3354 2038041924PROVIAS D 109.09 0 10.91
02/03/2023 F001 3355 2010012821PETROLEOS 218.18 0 21.82
02/03/2023 F001 3356 2011115705IGLESIA AD 218.18 0 21.82
02/03/2023 F001 3357 2038041924PROVIAS D 109.09 0 10.91
02/03/2023 F001 3358 2010877288COMERCIAL 236.36 0 23.64
02/03/2023 F001 3359 2010877288COMERCIAL 309.09 0 30.91
02/03/2023 F001 3360 2014591516ASOCIACION 1018.18 0 101.82
03/03/2023 F001 3361 2060697894FINVIVIR PE 327.27 0 32.73
03/03/2023 F001 3362 2060697894FINVIVIR PE 327.27 0 32.73
03/03/2023 F001 3363 2060697894FINVIVIR PE 327.27 0 32.73
03/03/2023 F001 3364 2010877288COMERCIAL 300 0 30
03/03/2023 F001 3365 2055385335SIMED PERU 327.27 0 32.73
05/03/2023 F001 3366 2060842373CANDELA C 1342 0 134.2
07/03/2023 F001 3367 2011115705IGLESIA AD 109.09 0 10.91
07/03/2023 F001 3368 2011115705IGLESIA AD 109.09 0 10.91
07/03/2023 F001 3369 2050188728DIAGNOSTIC 109.09 0 10.91
08/03/2023 F001 3370 2060697894FINVIVIR PE 109.09 0 10.91
08/03/2023 F001 3371 2060697894FINVIVIR PE 327.27 0 32.73
08/03/2023 F001 3372 2060697894FINVIVIR PE 327.27 0 32.73
08/03/2023 F001 3373 2060876895GORDO\\\\\\ 218.18 0 21.82
09/03/2023 F001 3374 2050400794PROGRAMA 145.45 0 14.55
09/03/2023 F001 3375 2050400794PROGRAMA 145.45 0 14.55
09/03/2023 F001 3376 2050400794PROGRAMA 145.45 0 14.55
09/03/2023 F001 3377 2050400794PROGRAMA 145.45 0 14.55
09/03/2023 F001 3378 2025736435MOLINOS & 218.18 0 21.82
10/03/2023 F001 3379 2056552073MEDICAL AU 218.18 0 21.82
10/03/2023 F001 3380 2050188728DIAGNOSTIC 218.18 0 21.82
10/03/2023 F001 3381 2013954224IGLESIA E 145.45 0 14.55
10/03/2023 F001 3382 2013954224IGLESIA E 145.45 0 14.55
10/03/2023 F001 3383 2013954224IGLESIA E 109.09 0 10.91
10/03/2023 F001 3384 2060842373CANDELA C 272.73 0 27.27
11/03/2023 F001 3385 2012550871XIMESA S.A. 218.18 0 21.82
12/03/2023 F001 3386 2013136882MINISTERIO 63.64 0 6.36
12/03/2023 F001 3387 2013136882MINISTERIO 18.18 0 1.82
12/03/2023 F001 3388 2013136882MINISTERIO 18.18 0 1.82
12/03/2023 F001 3389 2013136882MINISTERIO 63.64 0 6.36
12/03/2023 F001 3390 2013136882MINISTERIO 0 0 0
12/03/2023 F001 3391 2013136882MINISTERIO 0 0 0
12/03/2023 F001 3392 2013137854JURADO NA 313.64 0 31.36
12/03/2023 F001 3393 2013136882MINISTERIO 0 0 0
12/03/2023 F001 3394 2013136882MINISTERIO 0 0 0
13/03/2023 F001 3395 2013136882MINISTERIO 70 0 7
13/03/2023 F001 3396 2013136882MINISTERIO 70 0 7
12/03/2023 F001 3397 2013136882MINISTERIO 2170 0 217
12/03/2023 F001 3398 2013136882MINISTERIO 831.36 0 83.14
12/03/2023 F001 3399 2013136882MINISTERIO 0 0 0
13/03/2023 F001 3400 2013776067FADICC S.A. 436.36 0 43.64
13/03/2023 F001 3401 2013136882MINISTERIO 0 0 0
13/03/2023 F001 3402 2013136882MINISTERIO 997.64 0 99.76
15/03/2023 F001 3403 2051594304PCP PERU 218.18 0 21.82
16/03/2023 F001 3404 2060243214LEVANIA S.A 218.18 0 21.82
16/03/2023 F001 3405 2053946542NEGOVET AQ 109.09 0 10.91
16/03/2023 F001 3406 2053946542NEGOVET AQ 109.09 0 10.91
16/03/2023 F001 3407 2060697894FINVIVIR PE 436.36 0 43.64
16/03/2023 F001 3408 2060697894FINVIVIR PE 436.36 0 43.64
16/03/2023 F001 3409 2011115705IGLESIA AD 163.64 0 16.36
16/03/2023 F001 3410 2055539308KURAX S.A. 0 0 0
16/03/2023 F001 3411 2060343323DESIGN AN 0 0 0
16/03/2023 F001 3412 2060343323DESIGN AN 2400 0 240
16/03/2023 F001 3413 2011115705IGLESIA AD 218.18 0 21.82
17/03/2023 F001 3414 2011115705IGLESIA AD 290.91 0 29.09
17/03/2023 F001 3415 2052347076SANITAS PE 145.45 0 14.55
17/03/2023 F001 3416 2051594304PCP PERU 163.64 0 16.36
17/03/2023 F001 3417 2010027870LABORATOR 327.27 0 32.73
17/03/2023 F001 3418 2055539146CONSORCIO 218.18 0 21.82
17/03/2023 F001 3419 2011115705IGLESIA AD 218.18 0 21.82
17/03/2023 F001 3420 2011115705IGLESIA AD 218.18 0 21.82
17/03/2023 F001 3421 2050955303PERCOSM PE 436.36 0 43.64
17/03/2023 F001 3422 2013136882MINISTERIO 90.91 0 9.09
18/03/2023 F001 3423 2038885375MULTI TOP S 0 0 0
18/03/2023 F001 3424 2038885375MULTI TOP S 123.64 0 12.36
18/03/2023 F001 3425 2051594304PCP PERU 54.55 0 5.45
20/03/2023 F001 3426 2011115705IGLESIA AD 109.09 0 10.91
20/03/2023 F001 3427 2011115705IGLESIA AD 327.27 0 32.73
21/03/2023 F001 3428 2060697894FINVIVIR PE 18.18 0 1.82
21/03/2023 F001 3429 2060697894FINVIVIR PE 18.18 0 1.82
21/03/2023 F001 3430 2060697894FINVIVIR PE 436.36 0 43.64
21/03/2023 F001 3431 2060697894FINVIVIR PE 436.36 0 43.64
22/03/2023 F001 3432 2011115705IGLESIA AD 327.27 0 32.73
22/03/2023 F001 3433 2011115705IGLESIA AD 327.27 0 32.73
22/03/2023 F001 3434 2055539308KURAX S.A. 436.36 0 43.64
23/03/2023 F001 3435 2060842373CANDELA C 554.55 0 55.45
23/03/2023 F001 3436 2010099943DOMIRUTH T 1309.09 0 130.91
24/03/2023 F001 3437 2010019010LAPICES Y 327.27 0 32.73
24/03/2023 F001 3438 2041718013LABORATORI 327.27 0 32.73
24/03/2023 F001 3439 2010099781TECNOMINA 109.09 0 10.91
24/03/2023 F001 3440 2047530989COLORTEX P 381.82 0 38.18
24/03/2023 F001 3441 2060402076ANDREAS ST 109.09 0 10.91
25/03/2023 F001 3442 2013954224IGLESIA E 145.45 0 14.55
25/03/2023 F001 3443 2013954224IGLESIA E 145.45 0 14.55
25/03/2023 F001 3444 2050338274LA LLAVE S. 109.09 0 10.91
26/03/2023 F001 3445 2011115705IGLESIA AD 290.91 0 29.09
26/03/2023 F001 3446 2011115705IGLESIA AD 0 0 0
26/03/2023 F001 3447 2011115705IGLESIA AD 327.27 0 32.73
30/03/2023 F001 3448 2011115705IGLESIA AD 5600 0 560
31/03/2023 F001 3449 2010025729ARIS INDUST 109.09 0 10.91
31/03/2023 F001 3450 2011115705IGLESIA AD 109.09 0 10.91
31/03/2023 F001 3451 2060697894FINVIVIR PE 436.36 0 43.64
31/03/2023 F001 3452 2060697894FINVIVIR PE 436.36 0 43.64
31/03/2023 F001 3453 2060842373CANDELA C 672.73 0 67.27
31/03/2023 F001 3454 2060526864INVERSIONES 109.09 0 10.91
01/03/2023 F002 2684 16225181 SOLEDAD D 0 117 0
01/03/2023 F002 2685 16225181 SOLEDAD D 0 171 0
03/03/2023 F002 2686 119346762 VINKA MER 0 171 0
05/03/2023 F002 2687 145098696 INGRID SOL 0 414 0
05/03/2023 F002 2688 96942184 JULIA CABE 0 171 0
10/03/2023 F002 2689 173744048 MARIO AND 0 486 0
12/03/2023 F002 2690 150093546 ROMINA HE 0 711 0
12/03/2023 F002 2691 126094108 FANNY CEC 0 414 0
14/03/2023 F002 2692 198723290 BRIAN ANT 0 153 0
17/03/2023 F002 2693 14614472 RODRIGO A 0 621 0
17/03/2023 F002 2694 92259523 ELIANA AL 0 414 0
18/03/2023 F002 2695 107566481 GINA HAYD 0 459 0
18/03/2023 F002 2696 13862908 DANILO MA 0 171 0
19/03/2023 F002 2697 80133529 JUAN EDUA 0 171 0
21/03/2023 F002 2698 160184663 MATIAS NIC 0 117 0
22/03/2023 F002 2699 6044577K GILDA ROS 0 342 0
24/03/2023 F002 2700 164679128 PAULINA A 0 306 0
25/03/2023 F002 2701 5057623K OSCAR EDU 0 459 0
26/03/2023 F002 2702 138617319 JORGE CAS 0 207 0
27/03/2023 F002 2703 94651875 HECTOR JU 0 153 0
31/03/2023 F002 2704 162257269 ALONSO HE 0 153 0
01/03/2023 F005 32 2038041924PROVIAS D 84.75 0 15.25
01/03/2023 F005 33 2038041924PROVIAS D 84.75 0 15.25
02/03/2023 F005 34 2038041924PROVIAS D 17.8 0 3.2
07/03/2023 F005 35 2011115705IGLESIA AD 5.08 0 0.92
12/03/2023 F005 36 2013137854JURADO NA 6.78 0 1.22
18/03/2023 F005 37 2038885375MULTI TOP S 0 0 0
22/03/2023 F005 38 2011115705IGLESIA AD 5.08 0 0.92
23/03/2023 F005 39 2060842373CANDELA C 8.47 0 1.53
TOTAL

N° Doc Serie Numero T

130 0 306 BE  B001  0005893 1
130 0 307 BE  B001  0005894 1
290 0 308 BE  B001  0005895 1
190 0 309 BE  B001  0005896 7
250 0 285 BE  B001  0005897 1
25 0 287 BE  B001  0005898 1
170 0 290 BE  B001  0005899 -
152 0 291 BE  B001  0005900 -
460 0 273 BE  B001  0005901 -
230 0 274 BE  B001  0005902 -
170 0 276 BE  B001  0005903 1
340 0 278 BE  B001  0005904 -
654 0 279 BE  B001  0005905 -
170 0 280 BE  B001  0005906 -
170 0 266 BE  B001  0005907 1
240 0 267 BE  B001  0005908 1
170 0 251 BE  B001  0005909 1
3 0 252 BE  B001  0005910 1
3 0 253 BE  B001  0005911 1
260 0 255 BE  B001  0005912 -
380 0 256 BE  B001  0005913 -
460 0 257 BE  B001  0005914 -
380 0 258 BE  B001  0005915 -
380 0 259 BE  B001  0005916 -
340 0 260 BE  B001  0005917 -
1080 0 261 BE  B001  0005918 1
367 0 263 BE  B001  0005919 -
0 0 264 BE  B001  0005920 0
0 0 248 BE  B001  0005921 0
320 0 249 BE  B001  0005922 -
20 0 250 BE  B001  0005923 1
190 0 236 BE  B001  0005924 -
425 0 237 BE  B001  0005925 -
160 0 238 BE  B001  0005926 1
260 0 239 BE  B001  0005927 1
170 0 225 BE  B001  0005928 -
180 0 230 BE  B001  0005929 1
190 0 231 BE  B001  0005930 -
170 0 232 BE  B001  0005931 1
170 0 233 BE  B001  0005932 1
130 0 234 BE  B001  0005933 1
170 0 209 BE  B001  0005934 -
180 0 210 BE  B001  0005935 -
190 0 211 BE  B001  0005936 -
490 0 212 BE  B001  0005937 1
648 0 214 BE  B001  0005938 4
190 0 215 BE  B001  0005939 -
130 0 216 BE  B001  0005940 -
190 0 217 BE  B001  0005941 -
170 0 218 BE  B001  0005942 -
570 0 220 BE  B001  0005943 -
190 0 221 BE  B001  0005944 -
680 0 222 BE  B001  0005945 -
190 0 223 BE  B001  0005946 -
570 0 224 BE  B001  0005947 -
380 0 191 BE  B001  0005948 -
170 0 192 BE  B001  0005949 -
130 0 193 BE  B001  0005950 -
190 0 194 BE  B001  0005951 1
190 0 195 BE  B001  0005952 1
170 0 196 BE  B001  0005953 -
240 0 197 BE  B001  0005954 1
270 0 199 BE  B001  0005955 1
170 0 200 BE  B001  0005956 -
345 0 201 BE  B001  0005957 -
170 0 202 BE  B001  0005958 -
170 0 203 BE  B001  0005959 -
170 0 178 BE  B001  0005960 -
170 0 179 BE  B001  0005961 -
270 0 183 BE  B001  0005962 1
190 0 166 BE  B001  0005963 1
120 0 134 BE  B001  0005964 1
480 0 140 BE  B001  0005965 -
190 0 141 BE  B001  0005966 4
170 0 142 BE  B001  0005967 4
130 0 143 BE  B001  0005968 -
230 0 148 BE  B001  0005969 1
 190 0 149 BE  B001  0005970 -
190 0 150 BE  B001  0005971 -
440 0 152 BE  B001  0005972 -
550.5 0 119 BE  B001  0005973 -
550.5 0 120 BE  B001  0005974 -
170 0 121 BE  B001  0005975 -
170 0 122 BE  B001  0005976 -
230 0 123 BE  B001  0005977 -
190 0 125 BE  B001  0005978 -
170 0 126 BE  B001  0005979 -
190 0 127 BE  B001  0005980 -
240 0 128 BE  B001  0005981 -
320 0 129 BE  B001  0005982 -
300 0 130 BE  B001  0005983 -
190 0 131 BE  B001  0005984 -
190 0 132 BE  B001  0005985 -
190 0 109 BE  B001  0005986 1
270 0 110 BE  B001  0005987 -
170 0 111 BE  B001  0005988 -
270 0 113 BE  B001  0005989 -
190 0 114 BE  B001  0005990 -
190 0 103 BE  B001  0005991 -
100 0 104 BE  B001  0005992 1
100 0 105 BE  B001  0005993 1
190 0 106 BE  B001  0005994 -
190 0 108 BE  B001  0005995 1
0 0 96 BE  B001  0005996 0
340 0 89 BE  B001  0005997 -
0 0 90 BE  B001  0005998 0
360 0 94 BE  B001  0005999 1
550 0 77 BE  B001  0006000 1
183 0 80 BE  B001  0006001 -
230 0 82 BE  B001  0006002 -
170 0 83 BE  B001  0006003 -
380 0 84 BE  B001  0006004 -
170 0 85 BE  B001  0006005 -
60 0 63 BE  B001  0006006 1
440 0 67 BE  B001  0006007 -
190 0 69 BE  B001  0006008 -
190 0 70 BE  B001  0006009 -
680 0 73 BE  B001  0006010 -
 680 0 74 BE  B001  0006011 -
570 0 75 BE  B001  0006012 -
190 0 76 BE  B001  0006013 -
190 0 46 BE  B001  0006014 1
190 0 49 BE  B001  0006015 -
170 0 50 BE  B001  0006016 -
190 0 53 BE  B001  0006017 -
190 0 54 BE  B001  0006018 -
380 0 55 BE  B001  0006019 -
190 0 56 BE  B001  0006020 -
170 0 57 BE  B001  0006021 -
226 0 58 BE  B001  0006022 -
340 0 59 BE  B001  0006023 -
170 0 60 BE  B001  0006024 -
190 0 61 BE  B001  0006025 -
190 0 62 BE  B001  0006026 -
170 0 29 BE  B001  0006027 -
340 0 30 BE  B001  0006028 -
340 0 31 BE  B001  0006029 -
170 0 35 BE  B001  0006030 1
120 0 36 BE  B001  0006031 1
240 0 37 BE  B001  0006032 -
429.6 0 38 BE  B001  0006033 -
170 0 41 BE  B001  0006034 -
285 0 42 BE  B001  0006035 -
170 0 44 BE  B001  0006036 -
257 0 45 BE  B001  0006037 -
380 0 26 BE  B001  0006038 1
170 0 28 BE  B001  0006039 -
0 0 23 BE  B001  0006040 0
270 0 24 BE  B001  0006041 -
130 0 25 BE  B001  0006042 4
170 0 21 BE  B001  0006043 1
130 0 22 BE  B001  0006044 4
480 0 18 BE  B001  0006045 -
240 0 20 BE  B001  0006046 -
170 0 5 BE  B001  0006047 -
170 0 6 BE  B001  0006048 1
460 0 7 BE  B001  0006049 -
260 0 8 BE  B001  0006050 -
540 0 9 BE  B001  0006051 1
 540 0 10 BE  B001  0006052 -
182 0 15 BE  B001  0006053 -
170 0 16 BE  B001  0006054 -
214.5 0 17 BE  B001  0006055 -
4 0 284 BE  B003  0000106 1
4 0 293 BE  B003  0000107 1
8 0 268 BE  B003  0000108 1
8 0 181 BE  B003  0000109 -
0 0 91 BE  B003  0000110 0
20 0 93 BE  B003  0000111 -
9 0 32 BE  B003  0000112 -
4 0 33 BE  B003  0000113 1
3 0 14 BE  B003  0000114 1
185 0 294 FE  F001  0003347 6
190 0 295 FE  F001  0003348 6
120 0 300 FE  F001  0003349 6
130 0 301 FE  F001  0003350 6
130 0 302 FE  F001  0003351 6
120 0 303 FE  F001  0003352 6
130 0 304 FE  F001  0003353 6
120 0 305 FE  F001  0003354 6
240 0 281 FE  F001  0003355 6
240 0 282 FE  F001  0003356 6
120 0 283 FE  F001  0003357 6
260 0 288 FE  F001  0003358 6
340 0 289 FE  F001  0003359 6
1120 0 292 FE  F001  0003360 6
360 0 270 FE  F001  0003361 6
360 0 271 FE  F001  0003362 6
360 0 272 FE  F001  0003363 6
330 0 275 FE  F001  0003364 6
360 0 277 FE  F001  0003365 6
1476.2 0 262 FE  F001  0003366 6
120 0 244 FE  F001  0003367 6
120 0 245 FE  F001  0003368 6
120 0 247 FE  F001  0003369 6
120 0 240 FE  F001  0003370 6
360 0 241 FE  F001  0003371 6
360 0 242 FE  F001  0003372 6
240 0 243 FE  F001  0003373 6
160 0 226 FE  F001  0003374 6
 160 0 227 FE  F001  0003375 6
160 0 228 FE  F001  0003376 6
160 0 229 FE  F001  0003377 6
240 0 235 FE  F001  0003378 6
240 0 204 FE  F001  0003379 6
240 0 205 FE  F001  0003380 6
160 0 206 FE  F001  0003381 6
160 0 207 FE  F001  0003382 6
120 0 208 FE  F001  0003383 6
300 0 219 FE  F001  0003384 6
240 0 198 FE  F001  0003385 6
70 0 172 FE  F001  0003386 6
20 0 173 FE  F001  0003387 6
20 0 174 FE  F001  0003388 6
70 0 175 FE  F001  0003389 6
0 0 176 FE  F001  0003390 0
0 0 177 FE  F001  0003391 0
345 0 185 FE  F001  0003392 6
0 0 186 FE  F001  0003393 0
0 0 187 FE  F001  0003394 0
77 0 167 FE  F001  0003395 6
77 0 168 FE  F001  0003396 6
2387 0 188 FE  F001  0003397 6
914.5 0 189 FE  F001  0003398 6
0 0 190 FE  F001  0003399 0
480 0 169 FE  F001  0003400 6
0 0 170 FE  F001  0003401 0
1097.4 0 171 FE  F001  0003402 6
240 0 164 FE  F001  0003403 6
240 0 154 FE  F001  0003404 6
120 0 155 FE  F001  0003405 6
120 0 156 FE  F001  0003406 6
480 0 157 FE  F001  0003407 6
480 0 158 FE  F001  0003408 6
180 0 159 FE  F001  0003409 6
0 0 160 FE  F001  0003410 0
0 0 161 FE  F001  0003411 0
2640 0 162 FE  F001  0003412 6
240 0 163 FE  F001  0003413 6
320 0 135 FE  F001  0003414 6
160 0 136 FE  F001  0003415 6
 180 0 137 FE  F001  0003416 6
360 0 138 FE  F001  0003417 6
240 0 139 FE  F001  0003418 6
240 0 144 FE  F001  0003419 6
240 0 145 FE  F001  0003420 6
480 0 147 FE  F001  0003421 6
100 0 151 FE  F001  0003422 6
0 0 115 FE  F001  0003423 0
136 0 117 FE  F001  0003424 6
60 0 133 FE  F001  0003425 6
120 0 102 FE  F001  0003426 6
360 0 107 FE  F001  0003427 6
20 0 98 FE  F001  0003428 6
20 0 99 FE  F001  0003429 6
480 0 100 FE  F001  0003430 6
480 0 101 FE  F001  0003431 6
360 0 86 FE  F001  0003432 6
360 0 88 FE  F001  0003433 6
480 0 95 FE  F001  0003434 6
610 0 78 FE  F001  0003435 6
1440 0 81 FE  F001  0003436 6
360 0 64 FE  F001  0003437 6
360 0 65 FE  F001  0003438 6
120 0 66 FE  F001  0003439 6
420 0 68 FE  F001  0003440 6
120 0 71 FE  F001  0003441 6
160 0 47 FE  F001  0003442 6
160 0 48 FE  F001  0003443 6
120 0 52 FE  F001  0003444 6
320 0 34 FE  F001  0003445 6
0 0 40 FE  F001  0003446 0
360 0 43 FE  F001  0003447 6
6160 0 19 FE  F001  0003448 6
120 0 1 FE  F001  0003449 6
120 0 2 FE  F001  0003450 6
480 0 3 FE  F001  0003451 6
480 0 4 FE  F001  0003452 6
740 0 12 FE  F001  0003453 6
120 0 13 FE  F001  0003454 6
117 0 296 F2  F002  0002684 -
171 0 297 F2  F002  0002685 -
171 0 269 F2  F002  0002686 -
414 0 254 F2  F002  0002687 -
171 0 265 F2  F002  0002688 -
486 0 213 F2  F002  0002689 -
711 0 180 F2  F002  0002690 -
414 0 182 F2  F002  0002691 -
153 0 165 F2  F002  0002692 -
621 0 146 F2  F002  0002693 -
414 0 153 F2  F002  0002694 -
459 0 118 F2  F002  0002695 -
171 0 124 F2  F002  0002696 -
171 0 112 F2  F002  0002697 -
117 0 97 F2  F002  0002698 -
342 0 92 F2  F002  0002699 -
306 0 72 F2  F002  0002700 -
459 0 51 F2  F002  0002701 -
207 0 39 F2  F002  0002702 -
153 0 27 F2  F002  0002703 -
153 0 11 F2  F002  0002704 -
100 0 298 FE  F005  0000032 6
100 0 299 FE  F005  0000033 6
21 0 286 FE  F005  0000034 6
6 0 246 FE  F005  0000035 6
8 0 184 FE  F005  0000036 6
0 0 116 FE  F005  0000037 0
6 0 87 FE  F005  0000038 6
10 0 79 FE  F005  0000039 6
Doc.Iden Cliente Fecha Moneda Subtotal Igv Total Usuario
21449571 JOSE LUI 44986 S/. 118.18 11.82 130 TURNO 03
7153156 DALTON T 44986 S/. 118.18 11.82 130 TURNO 03
74902929 ADELY STH 44986 S/. 263.64 26.36 290 TURNO 03
F39794058CESAR AN 44986 S/. 172.73 17.27 190 TURNO 03
40584162 MANUEL A 44987 S/. 227.27 22.73 250 TURNO 01
74902929 ADELY STH 44987 S/. 22.73 2.27 25 TURNO 02
F56146250ROBERTO 44987 S/. 154.55 15.45 170 TURNO 02
F56146250ROBERTO 44987 S/. 138.18 13.82 152 TURNO 02
1.5E+08 CAREN LI 44988 S/. 418.18 41.82 460 TURNO 01
1.5E+08 CAREN LI 44988 S/. 209.09 20.91 230 TURNO 01
29707043 JUAN MAN 44988 S/. 154.55 15.45 170 TURNO 02
13716418 MIGUEL H 44988 S/. 309.09 30.91 340 TURNO 02
1.81E+08 PATRICIA 44988 S/. 594.55 59.45 654 TURNO 02
24423720 ANY ANDA 44988 S/. 154.55 15.45 170 TURNO 03
75093429 SHAILA R 44989 S/. 154.55 15.45 170 TURNO 02
48315783 VICTOR D 44989 S/. 218.18 21.82 240 TURNO 02
70338255 AVELINO 44990 S/. 154.55 15.45 170 TURNO 03
40041860 ROLANDO 44990 S/. 2.73 0.27 3 TURNO 03
40041860 ROLANDO 44990 S/. 2.73 0.27 3 TURNO 03
7333103K JUAN ESP 44990 S/. 236.36 23.64 260 TURNO 01
13007447 JIMENA AD 44990 S/. 345.45 34.55 380 TURNO 01
13007447 JIMENA AD 44990 S/. 418.18 41.82 460 TURNO 01
2.16E+08 GABRIEL A 44990 S/. 345.45 34.55 380 TURNO 01
16225134 XIMENA R 44990 S/. 345.45 34.55 380 TURNO 01
16225134 XIMENA R 44990 S/. 309.09 30.91 340 TURNO 01
46921055 ANA ROXA 44990 S/. 981.82 98.18 1080 TURNO 01
1.78E+08 MARCELA 44990 S/. 333.64 33.36 367 TURNO 01
96942184 JULIA EST 44990 S/. 0 0 0 TURNO 01
1.74E+08 TAMARA S 44991 S/. 0 0 0 TURNO 01
1.74E+08 TAMARA S 44991 S/. 290.91 29.09 320 TURNO 01
74153057 MARIO AL 44991 S/. 18.18 1.82 20 TURNO 01
97939462 BERNARDO 44993 S/. 172.73 17.27 190 TURNO 01
2.27E+08 ALBERTO 44993 S/. 386.36 38.64 425 TURNO 01
70425138 LEANDRO 44993 S/. 145.45 14.55 160 TURNO 01
40438296 KATYA MA 44993 S/. 236.36 23.64 260 TURNO 01
K00513543EDUARDO 44994 S/. 154.55 15.45 170 TURNO 03
 18896449 JULIA MAR 44994 S/. 163.64 16.36 180 TURNO 01
97939462 BERNARDO 44994 S/. 172.73 17.27 190 TURNO 01
21824774 EFRAIN M 44994 S/. 154.55 15.45 170 TURNO 01
21824774 EFRAIN M 44994 S/. 154.55 15.45 170 TURNO 01
21824774 EFRAIN M 44994 S/. 118.18 11.82 130 TURNO 01
1.41E+08 CLAUDIO 44995 S/. 154.55 15.45 170 TURNO 01
14587218 RUBEN EN 44995 S/. 163.64 16.36 180 TURNO 01
2.02E+08 SUYIN NA 44995 S/. 172.73 17.27 190 TURNO 01
71250199 DIANA KA 44995 S/. 445.45 44.55 490 TURNO 01
1.65E+08 MIGUEL A 44995 S/. 589.09 58.91 648 TURNO 02
1.65E+08 CESAR FU 44995 S/. 172.73 17.27 190 TURNO 02
1.22E+08 ROSA DELP 44995 S/. 118.18 11.82 130 TURNO 02
1.68E+08 MARISOL 44995 S/. 172.73 17.27 190 TURNO 02
1.68E+08 MARISOL 44995 S/. 154.55 15.45 170 TURNO 02
1.56E+08 ROSA CHA 44995 S/. 518.18 51.82 570 TURNO 02
1.56E+08 ROSA CHA 44995 S/. 172.73 17.27 190 TURNO 02
80849826 JOYCE RO 44995 S/. 618.18 61.82 680 TURNO 02
88452488 JUANA GA 44995 S/. 172.73 17.27 190 TURNO 02
83055057 PATRICIA 44995 S/. 518.18 51.82 570 TURNO 02
86628376 SANDRA S 44996 S/. 345.45 34.55 380 TURNO 01
1.76E+08 CAROLINA 44996 S/. 154.55 15.45 170 TURNO 01
1.18E+08 MARCELA 44996 S/. 118.18 11.82 130 TURNO 01
4438247 FERNAN J 44996 S/. 172.73 17.27 190 TURNO 01
4438247 FERNAN J 44996 S/. 172.73 17.27 190 TURNO 01
15000649KGASTON D 44996 S/. 154.55 15.45 170 TURNO 01
70132830 JOSEPH V 44996 S/. 218.18 21.82 240 TURNO 01
40972805 ABELARDO 44996 S/. 245.45 24.55 270 TURNO 01
1.78E+08 ALEXIS LE 44996 S/. 154.55 15.45 170 TURNO 01
1.68E+08 DIEGO CH 44996 S/. 313.64 31.36 345 TURNO 02
16626568 ALVARO I 44996 S/. 154.55 15.45 170 TURNO 03
12911003 CARLOS A 44996 S/. 154.55 15.45 170 TURNO 03
1.78E+08 ALEXIS LE 44997 S/. 154.55 15.45 170 TURNO 01
10516316 HECTOR P 44997 S/. 154.55 15.45 170 TURNO 01
32992518 ELIZABET 44997 S/. 245.45 24.55 270 TURNO 01
4440006 EDWIN LUI 44999 S/. 172.73 17.27 190 TURNO 02
70113631 DIEGO AL 45002 S/. 109.09 10.91 120 TURNO 03
1.68E+08 LUIS ALE 45002 S/. 436.36 43.64 480 TURNO 01
1.65E+08 NATALIE 45002 S/. 172.73 17.27 190 TURNO 01
1.21E+08 GUILLERM 45002 S/. 154.55 15.45 170 TURNO 01
1.18E+08 FRANCISC 45002 S/. 118.18 11.82 130 TURNO 01
10099829 OSCAR FI 45002 S/. 209.09 20.91 230 TURNO 02
 1.54E+08 MILTON E 45002 S/. 172.73 17.27 190 TURNO 02
1.24E+08 JOHANNA 45002 S/. 172.73 17.27 190 TURNO 02
1.16E+08 ANA LUIS 45002 S/. 400 40 440 TURNO 02
1E+08 NEFTALI G 45003 S/. 500.45 50.05 550.5 TURNO 01
1E+08 NEFTALI G 45003 S/. 500.45 50.05 550.5 TURNO 01
1.83E+08 RICARDO S 45003 S/. 154.55 15.45 170 TURNO 01
1.62E+08 ANDREA C 45003 S/. 154.55 15.45 170 TURNO 01
1.73E+08 ANDRES I 45003 S/. 209.09 20.91 230 TURNO 01
1.3E+08 MARJORIE 45003 S/. 172.73 17.27 190 TURNO 01
F25485155PABLO CA 45003 S/. 154.55 15.45 170 TURNO 01
1.18E+08 EDGARDO 45003 S/. 172.73 17.27 190 TURNO 01
1.95E+08 ARIELA B 45003 S/. 218.18 21.82 240 TURNO 01
1.91E+08 DIEGO BO 45003 S/. 290.91 29.09 320 TURNO 01
1.74E+08 FERNANDO 45003 S/. 272.73 27.27 300 TURNO 01
1.31E+08 WILLY ARM 45003 S/. 172.73 17.27 190 TURNO 01
13637595 GERMAN PA 45003 S/. 172.73 17.27 190 TURNO 02
70669226 GIOVANNI 45004 S/. 172.73 17.27 190 TURNO 01
15000649KGASTON D 45004 S/. 245.45 24.55 270 TURNO 01
10958224 JOSE LUI 45004 S/. 154.55 15.45 170 TURNO 01
1.65E+08 CAROLINA 45004 S/. 245.45 24.55 270 TURNO 02
15694217 YESSENIA 45004 S/. 172.73 17.27 190 TURNO 02
15694217 YESSENIA 45005 S/. 172.73 17.27 190 TURNO 01
80654828 JESUS AL 45005 S/. 90.91 9.09 100 TURNO 01
40982931 DINALDO 45005 S/. 90.91 9.09 100 TURNO 01
21767178 CARLOS O 45005 S/. 172.73 17.27 190 TURNO 02
71067602 BRAYAN J 45005 S/. 172.73 17.27 190 TURNO 03
1.6E+08 MATIAS N 45006 S/. 0 0 0 TURNO 01
96225667 JOSE MAN 45007 S/. 309.09 30.91 340 TURNO 01
6044577K GILDA RO 45007 S/. 0 0 0 TURNO 01
70048771 REMO NOZ 45007 S/. 327.27 32.73 360 TURNO 01
47818070 ARNOLD DA 45008 S/. 500 50 550 TURNO 01
2E+08 CHRISTOP 45008 S/. 166.36 16.64 183 TURNO 01
16225362 CESAR MA 45008 S/. 209.09 20.91 230 TURNO 02
16225362 CESAR MA 45008 S/. 154.55 15.45 170 TURNO 02
1.28E+08 MANUEL E 45008 S/. 345.45 34.55 380 TURNO 02
15039670 ROY EDUA 45008 S/. 154.55 15.45 170 TURNO 02
41038391 GERALD A 45009 S/. 54.55 5.45 60 TURNO 03
1E+08 ARIEL ED 45009 S/. 400 40 440 TURNO 01
1.62E+08 CHRISTIAN 45009 S/. 172.73 17.27 190 TURNO 02
1.68E+08 MARISOL 45009 S/. 172.73 17.27 190 TURNO 02
80947712 MIGUEL F 45009 S/. 618.18 61.82 680 TURNO 02
 98868380 GUILLERM 45009 S/. 618.18 61.82 680 TURNO 02
98868380 GUILLERM 45009 S/. 518.18 51.82 570 TURNO 02
98868380 GUILLERM 45009 S/. 172.73 17.27 190 TURNO 02
75722798 MIRIAN M 45010 S/. 172.73 17.27 190 TURNO 01
17012100 JOCELYN 45010 S/. 172.73 17.27 190 TURNO 01
15000649KGASTON D 45010 S/. 154.55 15.45 170 TURNO 01
1.62E+08 KARLA VE 45010 S/. 172.73 17.27 190 TURNO 01
1.33E+08 RAMON AL 45010 S/. 172.73 17.27 190 TURNO 01
1.28E+08 MANUEL E 45010 S/. 345.45 34.55 380 TURNO 01
1.36E+08 MARIBEL M 45010 S/. 172.73 17.27 190 TURNO 02
11633883 GLADYS A 45010 S/. 154.55 15.45 170 TURNO 02
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1.74E+08 RODRIGO 45010 S/. 154.55 15.45 170 TURNO 02
1.74E+08 RODRIGO 45010 S/. 172.73 17.27 190 TURNO 02
1.31E+08 WILLY ARM 45010 S/. 172.73 17.27 190 TURNO 02
20824507 MICKAEL 45011 S/. 154.55 15.45 170 TURNO 03
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20824507 MICKAEL 45011 S/. 218.18 21.82 240 TURNO 01
1.73E+08 NATHALIA 45011 S/. 390.55 39.05 429.6 TURNO 01
1.56E+08 KATERINE 45011 S/. 154.55 15.45 170 TURNO 01
1.26E+08 PATRICIA 45011 S/. 259.09 25.91 285 TURNO 01
92845923 ALVARO A 45011 S/. 154.55 15.45 170 TURNO 01
16771426 FRANCISC 45011 S/. 233.64 23.36 257 TURNO 02
72128359 YANIRA M 45012 S/. 345.45 34.55 380 TURNO 01
1.39E+08 JOSE LUIS 45012 S/. 154.55 15.45 170 TURNO 02
1.34E+08 MARCELA 45013 S/. 0 0 0 TURNO 01
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10393813 PABLO MI 45013 S/. 118.18 11.82 130 TURNO 01
72517164 JESUS DA 45014 S/. 154.55 15.45 170 TURNO 01
10393813 PABLO MI 45014 S/. 118.18 11.82 130 TURNO 01
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2.02E+08 ELEAZAR 45015 S/. 218.18 21.82 240 TURNO 02
2.08E+08 CAMILO R 45016 S/. 154.55 15.45 170 TURNO 01
40467926 OLANDO A 45016 S/. 154.55 15.45 170 TURNO 01
2.12E+08 YOVANNA 45016 S/. 418.18 41.82 460 TURNO 01
2.12E+08 YOVANNA 45016 S/. 236.36 23.64 260 TURNO 01
40991174 ALVARO I 45016 S/. 490.91 49.09 540 TURNO 01
 1.47E+08 KATYA MA 45016 S/. 490.91 49.09 540 TURNO 01
15979377KALFREDO 45016 S/. 165.45 16.55 182 TURNO 02
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2.07E+08 CATALINA 45016 S/. 195 19.5 214.5 TURNO 03
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74836503 JOSEPH A 44987 S/. 3.39 0.61 4 TURNO 02
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6044577K GILDA RO 45007 S/. 0 0 0 TURNO 01
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44964705 YUMIKO A 45016 S/. 2.54 0.46 3 TURNO 02
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2.06E+10 IAMFA ING 44986 S/. 172.73 17.27 190 TURNO 01
2.04E+10 PROVIAS 44986 S/. 109.09 10.91 120 TURNO 02
2.04E+10 PROVIAS 44986 S/. 118.18 11.82 130 TURNO 02
2.04E+10 PROVIAS 44986 S/. 118.18 11.82 130 TURNO 02
2.04E+10 PROVIAS 44986 S/. 109.09 10.91 120 TURNO 02
2.04E+10 PROVIAS 44986 S/. 118.18 11.82 130 TURNO 02
2.04E+10 PROVIAS 44986 S/. 109.09 10.91 120 TURNO 02
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2.04E+10 PROVIAS 44987 S/. 109.09 10.91 120 TURNO 01
2.01E+10 COMERCIAL 44987 S/. 236.36 23.64 260 TURNO 02
2.01E+10 COMERCIAL 44987 S/. 309.09 30.91 340 TURNO 02
2.01E+10 ASOCIACIO 44987 S/. 1018.18 101.82 1120 TURNO 02
2.06E+10 FINVIVIR P 44988 S/. 327.27 32.73 360 TURNO 01
2.06E+10 FINVIVIR P 44988 S/. 327.27 32.73 360 TURNO 01
2.06E+10 FINVIVIR P 44988 S/. 327.27 32.73 360 TURNO 01
2.01E+10 COMERCIAL 44988 S/. 300 30 330 TURNO 01
2.06E+10 SIMED PER 44988 S/. 327.27 32.73 360 TURNO 02
2.06E+10 CANDELA C 44990 S/. 1342 134.2 1476.2 TURNO 01
2.01E+10 IGLESIA A 44992 S/. 109.09 10.91 120 TURNO 01
2.01E+10 IGLESIA A 44992 S/. 109.09 10.91 120 TURNO 01
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2.06E+10 FINVIVIR P 44993 S/. 109.09 10.91 120 TURNO 01
2.06E+10 FINVIVIR P 44993 S/. 327.27 32.73 360 TURNO 01
2.06E+10 FINVIVIR P 44993 S/. 327.27 32.73 360 TURNO 01
2.06E+10 GORDO\\\\\ 44993 S/. 218.18 21.82 240 TURNO 02
2.05E+10 PROGRAMA 44994 S/. 145.45 14.55 160 TURNO 01
2.05E+10 PROGRAMA 44994 S/. 145.45 14.55 160 TURNO 01
2.05E+10 PROGRAMA 44994 S/. 145.45 14.55 160 TURNO 01
2.05E+10 PROGRAMA 44994 S/. 145.45 14.55 160 TURNO 01
2.03E+10 MOLINOS & 44994 S/. 218.18 21.82 240 TURNO 02
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2.01E+10 IGLESIA 44995 S/. 145.45 14.55 160 TURNO 01
2.01E+10 IGLESIA 44995 S/. 145.45 14.55 160 TURNO 01
2.01E+10 IGLESIA 44995 S/. 109.09 10.91 120 TURNO 01
2.06E+10 CANDELA C 44995 S/. 272.73 27.27 300 TURNO 02
2.01E+10 XIMESA S. 44996 S/. 218.18 21.82 240 TURNO 01
2.01E+10 MINISTERI 44997 S/. 63.64 6.36 70 TURNO 01
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2.01E+10 MINISTERI 44997 S/. 18.18 1.82 20 TURNO 01
2.01E+10 MINISTERI 44997 S/. 63.64 6.36 70 TURNO 01
2.01E+10 MINISTERI 44997 S/. 0 0 0 TURNO 01
2.01E+10 MINISTERI 44997 S/. 0 0 0 TURNO 01
2.01E+10 JURADO N 44997 S/. 313.64 31.36 345 TURNO 02
2.01E+10 MINISTERI 44997 S/. 0 0 0 TURNO 03
2.01E+10 MINISTERI 44997 S/. 0 0 0 TURNO 03
2.01E+10 MINISTERI 44998 S/. 70 7 77 TURNO 03
2.01E+10 MINISTERI 44998 S/. 70 7 77 TURNO 03
2.01E+10 MINISTERI 44997 S/. 2170 217 2387 TURNO 03
2.01E+10 MINISTERI 44997 S/. 831.36 83.14 914.5 TURNO 03
2.01E+10 MINISTERI 44997 S/. 0 0 0 TURNO 03
2.01E+10 FADICC S. 44998 S/. 436.36 43.64 480 TURNO 01
2.01E+10 MINISTERI 44998 S/. 0 0 0 TURNO 01
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2.06E+10 LEVANIA S. 45001 S/. 218.18 21.82 240 TURNO 01
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2.06E+10 FINVIVIR P 45001 S/. 436.36 43.64 480 TURNO 02
2.06E+10 FINVIVIR P 45001 S/. 436.36 43.64 480 TURNO 02
2.01E+10 IGLESIA A 45001 S/. 163.64 16.36 180 TURNO 02
2.06E+10 KURAX S.A 45001 S/. 0 0 0 TURNO 02
2.06E+10 DESIGN A 45001 S/. 0 0 0 TURNO 02
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2.01E+10 IGLESIA A 45001 S/. 218.18 21.82 240 TURNO 02
2.01E+10 IGLESIA A 45002 S/. 290.91 29.09 320 TURNO 01
2.05E+10 SANITAS P 45002 S/. 145.45 14.55 160 TURNO 01
2.05E+10 PCP PERU 45002 S/. 163.64 16.36 180 TURNO 01
2.01E+10 LABORATO 45002 S/. 327.27 32.73 360 TURNO 01
2.06E+10 CONSORCIO 45002 S/. 218.18 21.82 240 TURNO 01
2.01E+10 IGLESIA A 45002 S/. 218.18 21.82 240 TURNO 01
2.01E+10 IGLESIA A 45002 S/. 218.18 21.82 240 TURNO 01
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 1.19E+08 VINKA ME 44988 S/. 171 0 171 TURNO 01
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2.04E+10 PROVIAS 44986 S/. 84.75 15.25 100 GERENCIA
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79067.48 7289.72 86357.2

1186.0122 2023.72

3209.7322
Carga de Comprobante desde Excel
Fecha:22/04/ 11:46:33

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

Total de Comprobantes Válidos ..................... 177

Total de Comprobantes con Inconsistencias. 132

Detalle de Inconsistencias:
--------------------------
CTMOVI35 42:00:00 Error en la columna Código
Valor 20558381273 en la Fila:9
Valor 20100999430 en la Fila:290
Valor 20604020761 en la Fila:307
Valor 20605268642 en la Fila:348
Valor 21449571 en la Fila:393
Valor 07153156 en la Fila:396
Valor 74902929 en la Fila:399
Valor F39794058 en la Fila:402
Valor 40584162 en la Fila:405 406
Valor 74902929 en la Fila:409
Valor F56146250 en la Fila:412 415
Valor 13716418 en la Fila:427
Valor 181127198 en la Fila:430
Valor 24423720 en la Fila:433
Valor 75093429 en la Fila:436
Valor 48315783 en la Fila:439
Valor 70338255 en la Fila:442
Valor 40041860 en la Fila:445 448
Valor 7333103K en la Fila:451
Valor 13007447 en la Fila:454 457
Valor 216128955 en la Fila:460
Valor 16225134 en la Fila:463 466
Valor 46921055 en la Fila:469 470
Valor 174304653 en la Fila:479 480
Valor 74153057 en la Fila:484
Valor 227299657 en la Fila:490 491
Valor 70425138 en la Fila:495
Valor K00513543 en la Fila:501
Valor 141037811 en la Fila:519
Valor 14587218 en la Fila:522
Valor 202174434 en la Fila:525
Valor 71250199 en la Fila:528 529
Valor 164879053 en la Fila:536
Valor 122102558 en la Fila:539
Valor 155923656 en la Fila:548 551
Valor 80849826 en la Fila:554
Valor 88452488 en la Fila:557
Valor 83055057 en la Fila:560
Valor 86628376 en la Fila:563
Valor 175629712 en la Fila:566
Valor 118134125 en la Fila:569
Valor 70132830 en la Fila:581
Valor 178290256 en la Fila:587
Valor 16626568 en la Fila:595
Valor 12911003 en la Fila:598
Valor 178290256 en la Fila:601
Valor 70113631 en la Fila:613
Valor 167731600 en la Fila:616
Valor 164682153 en la Fila:619
Valor 120811142 en la Fila:622
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Valor 10099829 en la Fila:628
Valor 154132175 en la Fila:631
Valor 124356575 en la Fila:634
Valor 100024403 en la Fila:642 645
Valor 183135074 en la Fila:648
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Valor 194931069 en la Fila:666
Valor 191489747 en la Fila:669
Valor 174404631 en la Fila:672
Valor 13637595 en la Fila:678
Valor 10958224 en la Fila:687
Valor 164696731 en la Fila:690 691
Valor 15694217 en la Fila:701 704
Valor 80654828 en la Fila:707
Valor 40982931 en la Fila:710
Valor 21767178 en la Fila:713
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Valor 70048771 en la Fila:724
Valor 47818070 en la Fila:727
Valor 199722832 en la Fila:730
Valor 16225362 en la Fila:733 736
Valor 128345574 en la Fila:739
Valor 15039670 en la Fila:742
Valor 41038391 en la Fila:745 746
Valor 162272467 en la Fila:755
Valor 80947712 en la Fila:761
Valor 75722798 en la Fila:773
Valor 17012100 en la Fila:776
Valor 128345574 en la Fila:788
Valor 136368052 en la Fila:791
 Valor 11633883 en la Fila:794
Valor 10773843 en la Fila:797
Valor 20824507 en la Fila:812
Valor 183094802 en la Fila:815
Valor 118153408 en la Fila:818
Valor 20824507 en la Fila:829
Valor 173457790 en la Fila:832
Valor 156391352 en la Fila:835
Valor 16771426 en la Fila:846
Valor 72128359 en la Fila:849
Valor 138636836 en la Fila:852
Valor 72517164 en la Fila:862
Valor 162256971 en la Fila:868
Valor 202483151 en la Fila:871
Valor 208348884 en la Fila:874
Valor 212331031 en la Fila:880 883
Valor 40991174 en la Fila:886
Valor 146921701 en la Fila:889
Valor 15979377K en la Fila:892
Valor 172575687 en la Fila:895
Valor 40584162 en la Fila:901
Valor 75093429 en la Fila:907
Valor 6044577K en la Fila:916
Valor 118153408 en la Fila:919 920
Valor 42985793 en la Fila:926
Valor 44964705 en la Fila:929
Valor 16225181 en la Fila:932 934
Valor 96942184 en la Fila:940
Valor 173744048 en la Fila:942
Valor 198723290 en la Fila:948
Valor 14614472 en la Fila:950
Valor 92259523 en la Fila:952
Valor 13862908 en la Fila:956
Valor 160184663 en la Fila:960
Valor 6044577K en la Fila:962
Valor 5057623k en la Fila:966
Valor 138617319 en la Fila:968
Valor 162257269 en la Fila:972

_x000C_
de Anexo el (los) código(s) ingresado(s) no
692 693 694
921
existe(n) en la tabla de Anexos para
el tipo de anexo 'X' de la
cuenta 'xxxxxxxx'.