FECHA DE FECHA DE

CODIGO SUCURSAL SERIE N° BVT-FAC

TRANSACCION ABONO
005200159 02/07/2023 03/07/2023 MOYOBAMBA B001 104363
005200159 04/07/2023 05/07/2023 MOYOBAMBA B001 104546
005200159 05/07/2023 06/07/2023 MOYOBAMBA F001 27103
005200159 06/07/2023 07/07/2023 MOYOBAMBA F001 27139
005200159 06/07/2023 07/07/2023 MOYOBAMBA B001 104658
005200159 06/07/2023 07/07/2023 MOYOBAMBA B001 104665
005200159 06/07/2023 07/07/2023 MOYOBAMBA B001 104671
005200159 07/07/2023 10/07/2023 MOYOBAMBA B001 104699
005200159 07/07/2023 10/07/2023 MOYOBAMBA B001 104738
005200159 09/07/2023 10/07/2023 MOYOBAMBA F001 27177
005200159 10/07/2023 11/07/2023 MOYOBAMBA F001 27191
005200159 10/07/2023 11/07/2023 MOYOBAMBA B001 104889
005200159 10/07/2023 11/07/2023 MOYOBAMBA B001 104915
005200159 11/07/2023 12/07/2023 MOYOBAMBA B001 104977
005200159 11/07/2023 12/07/2023 MOYOBAMBA F001 27238
005200159 12/07/2023 13/07/2023 MOYOBAMBA F001 27245
005200159 12/07/2023 13/07/2023 MOYOBAMBA B001 105054
005200159 12/07/2023 13/07/2023 MOYOBAMBA B001 105055
005200159 12/07/2023 13/07/2023 MOYOBAMBA B001 105062
005200159 13/07/2023 14/07/2023 MOYOBAMBA F001 27294
005200159 14/07/2023 17/07/2023 MOYOBAMBA F001 27317
005200159 14/07/2023 17/07/2023 MOYOBAMBA F001 27318
005200159 14/07/2023 17/07/2023 MOYOBAMBA B001 105198
005200159 16/07/2023 17/07/2023 MOYOBAMBA B001 105229
005200159 16/07/2023 17/07/2023 MOYOBAMBA B001 105268
005200159 16/07/2023 17/07/2023 MOYOBAMBA B001 105273
005200159 17/07/2023 18/07/2023 MOYOBAMBA B001 105305
005200159 17/07/2023 18/07/2023 MOYOBAMBA B001 105337
005200159 18/07/2023 19/07/2023 MOYOBAMBA B001 105438
005200159 19/07/2023 20/07/2023 MOYOBAMBA B001 105596
005200159 19/07/2023 20/07/2023 MOYOBAMBA F001 27402
005200159 19/07/2023 20/07/2023 MOYOBAMBA B001 105575
005200159 19/07/2023 20/07/2023 MOYOBAMBA B001 105576
005200159 20/07/2023 21/07/2023 MOYOBAMBA F001 27432
005200159 20/07/2023 21/07/2023 MOYOBAMBA F001 27435
005200159 20/07/2023 21/07/2023 MOYOBAMBA F001 27448
005200159 21/07/2023 24/07/2023 MOYOBAMBA F001 27463
005200159 21/07/2023 24/07/2023 MOYOBAMBA F001 27464
005200159 21/07/2023 24/07/2023 MOYOBAMBA B001 105719
005200159 24/07/2023 25/07/2023 MOYOBAMBA F001 27498
005200159 24/07/2023 25/07/2023 MOYOBAMBA F001 27526
005200159 24/07/2023 25/07/2023 MOYOBAMBA F001 27530
005200159 25/07/2023 26/07/2023 MOYOBAMBA B001 105937
005200159 25/07/2023 26/07/2023 MOYOBAMBA B001 105940
005200159 27/07/2023 31/07/2023 MOYOBAMBA F001 27600
005200159 28/07/2023 31/07/2023 MOYOBAMBA B001 106179
005200159 28/07/2023 31/07/2023 MOYOBAMBA B001 106206
005200159 28/07/2023 31/07/2023 MOYOBAMBA B001 106208
005200159 30/07/2023 31/07/2023 MOYOBAMBA B001 106260
005200159 30/07/2023 31/07/2023 MOYOBAMBA B001 106261
 NUM DE REF
IMPORTE COMISION IGV IMPORTE NETO
(VOUCHER)
S/ 22.50 0.55 0.10 S/ 21.85 0001761
S/ 51.50 1.26 0.23 S/ 50.01 0001770
S/ 92.00 2.25 0.41 S/ 89.34 0001779
S/ 16,833.00 412.41 74.22 S/ 16,346.37 0001788
S/ 10.00 0.25 0.05 S/ 9.70 0001791
S/ 4.60 0.11 0.02 S/ 4.47 0001793
S/ 44.50 1.09 0.20 S/ 43.21 0001795
S/ 65.00 1.59 0.28 S/ 63.13 0001804
S/ 4.00 0.10 0.02 S/ 3.88 0001806
S/ 169.50 4.15 0.75 S/ 164.60 0001815
S/ 110.00 2.70 0.49 S/ 106.81 0001824
S/ 58.00 1.42 0.26 S/ 56.32 0001827
S/ 55.60 1.36 0.24 S/ 54.00 0001829
S/ 28.00 0.69 0.13 S/ 27.18 0001838
S/ 1,225.40 30.02 5.40 S/ 1,189.98 0001840
S/ 400.00 9.80 1.76 S/ 388.44 0001849
S/ 38.00 0.93 0.17 S/ 36.90 0001851
S/ 42.00 1.03 0.19 S/ 40.78 0001853
S/ 250.00 6.13 1.10 S/ 242.77 0001855
S/ 8,553.60 294.24 52.96 S/ 8,206.40 0001864
S/ 2,909.00 100.07 18.01 S/ 2,790.92 0001878
S/ 116.00 3.99 0.72 S/ 111.29 0001880
S/ 55.00 1.35 0.24 S/ 53.41 0001873
S/ 9.00 0.22 0.04 S/ 8.74 0001889
S/ 234.00 5.73 1.03 S/ 227.24 0001891
S/ 10.00 0.25 0.05 S/ 9.70 0001893
S/ 412.00 10.09 1.82 S/ 400.09 0001902
S/ 20.50 0.50 0.09 S/ 19.91 0001904
S/ 785.00 19.23 3.46 S/ 762.31 0001914
S/ 171.00 4.19 0.76 S/ 166.05 0001923
S/ 80.00 1.96 0.35 S/ 77.69 0001925
S/ 103.00 2.52 0.45 S/ 100.03 0001927
S/ 21.00 0.51 0.09 S/ 20.40 0001929
S/ 143.00 3.50 0.63 S/ 138.87 0001938
S/ 90.00 2.21 0.40 S/ 87.39 0001940
S/ 118.00 2.89 0.52 S/ 114.59 0001942
S/ 162.50 3.98 0.72 S/ 157.80 0001951
S/ 50.00 1.23 0.22 S/ 48.55 0001953
S/ 217.00 5.32 0.96 S/ 210.72 0001955
S/ 255.00 6.25 1.12 S/ 247.63 0001969
S/ 161.00 3.94 0.71 S/ 156.35 0001971
S/ 419.50 10.28 1.85 S/ 407.37 0001973
S/ 37.20 0.91 0.17 S/ 36.12 0001982
S/ 78.00 1.91 0.34 S/ 75.75 0001984
S/ 23.00 0.56 0.10 S/ 22.34 0001996
S/ 84.00 2.06 0.37 S/ 81.57 0002008
S/ 99.00 2.43 0.44 S/ 96.13 0002010
S/ 146.00 3.58 0.64 S/ 141.78 0002012
S/ 685.00 16.78 3.02 S/ 665.20 0002022
S/ 78.00 1.91 0.34 S/ 75.75 0002024