Reporte de Comprobantes2

AGENCIA: AGENCIA PRINCIPAL
PERIODO:
4
2015
RUC:
###
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
NMERO
CORRELATIVO
FECHA DE FECHA
COMPROBANTE DE PAGO
A
DEL
EMISIN DE DE
O DOCUMENTO
G
REGISTRO COMPROBANTE VENCIMIENTO
O
DE PAGO
Y/O PAGO
E
CDIGO
O DOCUMENTO
NICO
TIPO
SERIE O
AO DE
DE LA
(TABLA CDIGO DE LA EMISIN
OPERACIN
10)
DEPENDENCDE LA DUA
ADUANERA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
4/9/2015
4/1/2015
4/13/2015
3/27/2015
3/15/2015
3/25/2015
4/17/2015
4/1/2015
3/26/2015
3/31/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
2/27/2015
3/25/2015
3/31/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
3/29/2015
3/30/2015
4/9/2014
4/30/2014
4/30/2014
3/1/2015
3/14/2015
3/25/2015
3/27/2015
3/31/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/4/2015
4/4/2015
1
1
1
1
14
1
1
2
1
1
2
2
2
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
3
1
3
1
2
2015
2015
2015
2015
2015
2015
2015
1
3
2015
2015
1
1
1
1
2015
2015
2015
2015
1
1
2015
2015
D00
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
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AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
3/31/2015
3/31/2015
3/10/2015
3/13/2015
3/18/2015
3/19/2015
3/23/2015
3/24/2015
3/24/2015
3/24/2015
3/25/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
3/27/2015
4/1/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/7/2015
4/7/2015
3/23/2015
3/30/2015
3/30/2015
3/30/2015
4/1/2015
4/4/2015
4/8/2015
4/8/2015
3/20/2015
3/23/2015
3/23/2015
3/24/2015
4/4/2015
4/4/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
78
79
80
81
82
83
84
85
3/24/2015
3/24/2015
3/25/2015
3/26/2015
3/26/2015
3/27/2015
3/30/2015
3/30/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
1
12
1
1
1
1
1
1
3
1
1
1
1
1
1
10
2
2
1
2
2
2
2
2015
2015
2015
2015
1
1
2015
2015
3
1
1
79
2
2
1
1
1
1
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
1
1
3
1
1
1
2015
2015
2015
2015
2
41
1
1
1
1
1
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
2015
AYA
AYA
AYA
86
87
88
3/30/2015
4/1/2015
4/1/2015
4/9/2015
4/9/2015
4/9/2015
1
1
1
1
1
2
2015
2015
2015
AYA
89
4/1/2015
4/9/2015
2015
AYA
90
4/1/2015
4/9/2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
91
92
93
94
95
96
97
98
99
100
4/1/2015
4/1/2015
4/1/2015
4/7/2015
4/7/2015
4/7/2015
4/8/2015
4/8/2015
3/12/2015
3/13/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/9/2015
4/10/2015
4/10/2015
1
1
1
1
1
2 E001
2 E001
1
1
1
1
1
1
1
1
2015
2015
2015
2015
2015
1
1
1
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
101
102
103
104
105
3/13/2015
3/13/2015
3/17/2015
3/18/2015
3/20/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
1
1
1
1
1
1
2
1
108
1
2015
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
106
107
108
109
110
111
3/21/2015
3/25/2015
3/25/2015
3/27/2015
3/28/2015
3/30/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
1
1
1
1
1
1
1
1
1
1
1
1
2015
2015
2015
2015
2015
2015
AYA
112
3/30/2015
4/10/2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
113
114
115
116
117
118
119
120
121
122
123
124
3/30/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/5/2015
4/5/2015
4/6/2015
4/6/2015
4/8/2015
4/9/2015
4/9/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
1
2
1
1
1
2
2
1
2
2
1
1
2015
1
1
1
2015
2015
2015
2015
1
1
2015
2015
AYA
AYA
125
126
4/9/2015
4/9/2015
4/10/2015
4/10/2015
1
1
1
1
2015
2015
AYA
AYA
AYA
AYA
127
128
129
130
4/10/2015
2/7/2015
3/12/2015
3/28/2015
4/10/2015
4/11/2015
4/11/2015
4/11/2015
2 E001
1
1
1
1
1
1
2015
2015
2015
E001
E001
E001
E001
E001
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
3/31/2015
4/1/2015
4/7/2015
4/9/2015
4/11/2015
4/2/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/7/2015
4/8/2015
4/9/2015
4/13/2015
3/10/2015
3/15/2015
3/15/2015
3/26/2015
4/1/2015
4/7/2015
4/9/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/11/2015
4/14/2015
4/1/2015
4/9/2015
4/9/2015
4/10/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3/5/2015
3/23/2015
3/28/2015
4/11/2015
4/11/2015
4/11/2015
4/11/2015
4/11/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/16/2015
4/16/2015
4/16/2015
1
2
1
2
2
2
14
14
14
14
2
14
1
14
2
2
14
14
14
1
2
2
1
14
2
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
2
1
2
1
2
1
1
1
1
1
1
1
1
2015
2015
5
5
5
5
2015
2015
2015
2015
5
1
5
2015
2015
2015
2015
2015
2015
2015
1
4
2015
2015
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
1
1
1
1
1
1
20
3
2015
2015
2015
2015
2015
2015
2015
2015
E001
E001
E001
E001
E001
E001
E001
d00
d00
E001
E001
E001
E001
E001
E001
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
185
186
187
188
189
190
191
192
193
194
3/30/2015
4/6/2015
4/6/2015
4/7/2015
4/11/2015
4/13/2015
4/16/2015
4/17/2015
4/17/2015
4/17/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/17/2015
4/17/2015
1
1
1
1
1
1
2 E001
1
1
1
AYA
195
4/7/2015
4/18/2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
4/8/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/15/2015
3/26/2015
3/27/2015
4/9/2015
4/13/2015
4/13/2015
4/13/2015
4/20/2015
4/20/2015
3/27/2015
4/11/2015
4/11/2015
4/13/2015
4/13/2015
4/15/2015
4/21/2015
4/13/2015
4/6/2015
4/21/2015
3/31/2015
4/3/2015
4/3/2015
4/3/2015
4/16/2015
4/21/2015
4/22/2015
4/24/2015
4/22/2015
4/25/2015
4/25/2015
4/25/2015
4/23/2015
4/24/2015
4/27/2015
4/8/2015
4/18/2015
4/18/2015
4/18/2015
4/18/2015
4/18/2015
4/18/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/22/2015
4/23/2015
4/23/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/25/2015
4/25/2015
4/25/2015
4/25/2015
4/27/2015
4/27/2015
4/27/2015
4/28/2015
2
2
2
1
2
1
1
1
2
14
1
1
1
1
1
2
14
1
1
2
1
14
2
2
1
14
14
14
1
1
1
2
1
1
1
1
1
2
1
1
568
1
1
1
1
1
2015
2015
2015
2015
2015
1
1
11
2015
2015
2015
2015
2015
1
1
2
2015
2015
2015
751
1
1
1
1
1
2015
2015
2015
2015
2015
2015
1
1
2015
2015
2015
E001
E001
E001
E001
E001
E001
d00
E001
1
2015
2015
20
11
11
11
1
1
1
2015
2015
2015
2015
2015
2015
2015
2
2
1
2
63
2015
2015
2015
2015
2015
2
1
2015
2015
t001
E001
E001
E001
E001
AYA
AYA
AYA
AYA
236
237
238
239
4/8/2015
4/22/2015
4/23/2015
4/24/2015
4/28/2015
4/28/2015
4/28/2015
4/28/2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
4/27/2015
4/28/2015
4/7/2015
4/10/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/14/2015
4/14/2015
4/20/2015
4/21/2015
4/21/2015
4/22/2015
4/28/2015
4/29/2015
1/12/2015
1/12/2015
1/23/2015
1/29/2015
1/30/2015
1/30/2015
1/31/2015
1/31/2015
1/31/2015
2/27/2015
2/28/2015
2/28/2015
3/5/2015
3/6/2015
3/7/2015
3/7/2015
3/7/2015
3/8/2015
3/8/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
3/10/2015
3/10/2015
3/11/2015
3/12/2015
3/12/2015
3/13/2015
3/13/2015
3/13/2015
4/28/2015
4/28/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
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4/30/2015
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4/30/2015
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4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
2 E001
2 E001
1
2
2
1
1
1
1
1
2
2
1
1
1
1
1
2
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
12
1
1
2015
2015
1
1
2
1
1
1
2015
2015
2015
2015
2015
1
1
3
3
1
2015
2015
2015
2015
2015
79
2
1
1
15
2
4
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
1
1
7
7
1
1
692
544
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
E001
E001
E001
E001
544\
3
1
AYA
AYA
AYA
AYA
AYA
AYA
289
290
291
292
293
294
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/14/2015
3/14/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
1
1
1
1
1
3
1
1
1
2
2015
2015
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
295
296
297
298
299
3/14/2015
3/15/2015
3/15/2015
3/15/2015
3/16/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
12
12
1
1
1
1
1
1
2
2015
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
300
301
302
303
304
305
306
307
308
309
310
311
312
313
3/17/2015
3/17/2015
3/17/2015
3/18/2015
3/18/2015
3/20/2015
3/22/2015
3/23/2015
3/23/2015
3/23/2015
3/23/2015
3/23/2015
3/23/2015
3/24/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
12
1
1
1
1
12
12
1
1
12
12
1
1
1
230,911
2
1
3
1
1
135
1
1
1
135
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
AYA
314
3/24/2015
4/30/2015
2015
AYA
AYA
315
316
3/24/2015
3/24/2015
4/30/2015
4/30/2015
12
1
1
1
2015
2015
AYA
AYA
317
318
3/25/2015
3/25/2015
4/30/2015
4/30/2015
12
1
3
2
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
319
320
321
322
323
324
325
326
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/26/2015
3/26/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
12
1
1
12
12
12
1
8
1
1
1
1
1
1
1
2015
2015
2015
2015
2015
2015
2015
2015
AYA
AYA
327
328
3/26/2015
3/27/2015
4/30/2015
4/30/2015
12
1
77
1
2015
2015
AYA
AYA
329
330
3/27/2015
3/27/2015
4/30/2015
4/30/2015
1
1
1
3
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
331
332
333
334
335
336
337
338
339
340
341
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/28/2015
3/28/2015
3/28/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
1
12 f306
12 F306
1
1
1
1
1
1
AYA
342
3/28/2015
4/30/2015
2015
AYA
AYA
AYA
343
344
345
3/28/2015
3/29/2015
3/29/2015
4/30/2015
4/30/2015
4/30/2015
12
1
1
34
4
2
2015
2015
2015
AYA
AYA
AYA
AYA
346
347
348
349
3/30/2015
3/30/2015
3/30/2015
3/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
1
1
1
1
1
1
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
350
351
352
353
354
355
356
357
358
359
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
12
1
1
1
12
1
1
1
1
1
1
4
3
1
1
4
1
1
1
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
360
361
362
363
364
365
366
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
4/1/2015
4/1/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2015
2015
2015
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
367
368
369
370
371
372
373
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/2/2015
4/2/2015
4/3/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
2015
2
4
2
4
22
2015
2015
2015
2015
2015
1
2 E001
1
1
1
1
12
1
1
3
1
1
1
1
1
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
374
375
376
377
378
379
380
381
382
383
384
385
386
4/4/2015
4/6/2015
4/6/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/8/2015
4/8/2015
4/9/2015
4/9/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
1
1
1
2 E001
2 E001
2 E001
1
1
1
1
1
1
1
1
1
1
2015
2015
2015
2015
1
1
2
2
1
2015
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
4/9/2015
4/9/2015
4/9/2015
4/10/2015
4/10/2015
4/11/2015
4/11/2015
4/11/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/14/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/16/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
2
2
2
1
1
1
2
2
1
1
1
1
1
1
12
1
1
1
3
1
1
2015
2015
2015
1
1
1
1
10
1
1
1
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
405
406
407
408
409
410
411
412
413
414
415
416
417
418
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/19/2015
4/21/2015
4/21/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
1
1
1
1
2
2
2
2
1
1
1
1
2
1
1
1
4
7
2015
2015
2015
2015
2015
2015
4
11
1
1
2015
2015
2015
2015
AYA
419
4/21/2015
4/30/2015
2015
AYA
AYA
AYA
AYA
420
421
422
423
4/22/2015
4/22/2015
4/23/2015
4/23/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
12
1
1
1
1
1
1
2015
2015
2015
2015
E001
E001
E001
E001
E001
E001
E001
E001
E001
AYA
AYA
AYA
AYA
AYA
AYA
424
425
426
427
428
429
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
1
12
1
12
12
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
4/23/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/27/2015
4/27/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/29/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
10/15/2015
12/1/2015
12/1/2015
5/4/2015
3/5/2015
3/12/2015
3/16/2015
3/24/2015
3/24/2015
3/24/2015
3/24/2015
3/24/2015
3/24/2015
3/30/2015
3/30/2015
4/1/2015
4/1/2015
4/1/2015
4/4/2015
4/4/2015
4/4/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
12
14
14
14
1
1
2
2
2
2
1
1
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
5/4/2015
1
1
1
1
38
54
2015
2015
2015
2015
2015
2015
2015
2015
2015
3
1
1
3
7
7
7
1
1
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
4,197
4,197
2015
2015
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
E001
t001
60
1
1
751
751
751
E001
E001
E001
E001
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
AYA
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
4/6/2015
4/6/2015
4/7/2015
4/9/2015
4/9/2015
4/9/2015
4/10/2015
4/13/2015
4/13/2015
4/13/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/16/2015
4/18/2015
4/18/2015
4/18/2015
4/18/2015
4/18/2015
4/20/2015
4/20/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/24/2015
4/24/2015
4/27/2015
4/27/2015
4/27/2015
4/27/2015
4/28/2015
4/29/2015
4/29/2015
4/29/2015
5/4/2015
1
1
1
1
1
1
1
1
14 t001
2 E001
1
14
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
2
1
2
2
1
AYA
AYA
AYA
AYA
AYA
AYA
518
519
520
521
522
523
5/4/2015
5/4/2015
5/4/2015
5/7/2015
5/7/2015
5/7/2015
1
1
1
1
1
1
1
1
3
1
751
751
1
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
798
1
1
1
1
1
1
1
1
3
3
3
3
3
1
3
3
1
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
1
1
2015
2015
2015
11
2015
2015
2015
491,983
491,980
3,056
2,467
2,465
2,463
2,464
2,466
71,939
5,381
49,941
49,952
49,942
49,940
49,962
551
49,964
49,963
17,171
5
225
6
224
17,182
7
9,415
26
9
2,817
1
1
1
1
1
1
2015
2015
2015
2015
2015
2015
667
501
6,187
9,452
510
3,118
D00
D00
E001
E001
E001
E001
E001
REGISTRO DE COMPRAS
COOPAC SAN CRISTOBAL DE HUAMANGA

N DE COMPROBANTE
INFORMACIADQUISICIONES GRAVADAS A
DE
OPERACIONES GRAVADAS
PAGO,DOCUMENTO,
Y/O EXPORTACIN
N DE ORDEN DEL
FORMULARIO
FSICO O VI DOCUMENTO IDENTIDADAPELLIDOS Y NOMBRES
DENOMINACBASE
IGV
O RAZON SOIMPONIBLE
191
1,293
1,782
39
487,856
840
23,172
3
13,524
6,031
1
6
5
19,770
55
597
77,929
4
8
2
11
7
1
1
1
3
1
1
3
1
1
15,787
12,550
TIPO
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
NMERO
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
ELOHIM INTERNACIONAL E
ROMIS E.I.R.L.
CUBA SAC
NDIGO PUBLICIDAD & MA
TELEFONICA DEL PERU S.
SAIRITUPA APAZA RAUL
BEBIDAS DISTRIBUIDORE
MEDINA BONIFACIO EDG
MARIO M. ALMONACID C
INVERSIONES BROWN S.R
RAMIREZ VEGA CARLOS
MOLINA CALDERON ROGE
ROMAN GUTIERREZ CAR
UNION OLARTE SRL
EMPRESA DIANDI SAC
SARAVIA EULOGIO MILTO
SERVICENTRO SAN JOSE E
QUISPE GRACIANO DARIA
MEJIA CHICLLA FELIX T
CAJAMARCA QUISPE MA
ANCHI CUADROS REYNA
AQUINO ROJAS LUCILA
MORALES AGUILAR JULI
ZARATE BARRIAL ALEJA
ZARATE DE LA CRUZ VAL
PARIONA CASTILLO NEME
CUADROS GOMEZ DONA
TINEO ESCALANTE MARC
QUISPE MENDOZA EDITH
PALOMINO AUQUI GOLVE
ARAMBURU PIZARRO YHI
MUNARRIZ AEDO JUAN
POR AL COMPRA DE IN
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
555
350
825
6,211
16,181
16,185
170
5,793
1,325
1,326
267
1,328
1,327
1,330
1,329
5
1
3
3
3
2
9
17
9,244
19,771
11
2,648
5,085
5,086
6,490
23,002
23,008
1,200
1,205
1,204
1,203
1,324
5
922
9,989
2,806
169
168
319
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
22
6,080
6,272
536
515
478
481
5,821
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
EL CENTRO MEDICO
EULOGIO TUPALAYA PAB
0.0
0.0
SULCA CHUCHON PAULI
0.0
0.0
SORIANO CCANTO FRANC
0.0
0.0
QUISPE URRUTIA MAURI
0.0
0.0
NECSSEIN S.R.L.
0.0
0.0
NECSSEIN S.R.L.
0.0
0.0
0.0
0.0
ISYTEC E.I.R.L.
0.0
0.0
PALMA VAEZ, ALFREDO
0.0
0.0
PALMA VAEZ, ALFREDO
0.0
0.0
LOPEZ MANTILLA TITO
0.0
0.0
PALMA VAEZ, ALFREDO
0.0
0.0
PALMA VAEZ, ALFREDO
0.0
0.0
PALMA VAEZ, ALFREDO
0.0
0.0
PALMA VAEZ, ALFREDO
0.0
0.0
QUISPE YUPANQUI JUAN
0.0
0.0
PIANTO ZARATE HUGO
0.0
0.0
ROJAS DE LA CRUZ MARC
0.0
0.0
QUISPE ROJAS REINA
0.0
0.0
QUISPE HUARACA ANA M
0.0
0.0
LOPEZ MERCADO JHON
0.0
0.0
BARRIAL LAURENTE RAY
0.0
0.0
VARGAS MORENO LUIS
0.0
0.0
UZAKY PLASTIC E.I.R.L.
0.0
0.0
UNION OLARTE SRL
0.0
0.0
ALARCON JANAMPA CAR
0.0
0.0
FERRETERIA Y CERAMICA
0.0
0.0
ARCE FERRETERIA Y MAQU
0.0
0.0
ARCE FERRETERIA Y MAQU
0.0
0.0
EXIMPORT DISTRIBUIDOR
0.0
0.0
0.0
0.0
0.0
0.0
LAURENTE BADAJOS RIC
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
BERROCAL HUAMAN PAU
0.0
0.0
PARDO ITURRAL OSCAR
0.0
0.0
CISNEROS VIVANCO RO
0.0
0.0
AUTOSERVICIO MAYORGA
0.0
0.0
NECSSEIN S.R.L.
0.0
0.0
0.0
0.0
0.0
0.0
GRUPO MELA
0.0
0.0
11,283.9
RESPONSABILIDAD LIMITADA - GRUPO MELANDINA EIRL.
MEDINA BON
0.0
0.0
4,800
MAESTRO HO
0.0
0.0
449.15
GRUPO MEG
0.0
0.0
5,610.16
ROSALES L
0.0
0.0
1,405.93
TORRES RU
0.0
0.0
119.49
ARRIETA VA
0.0
0.0
364.41
ARRIETA VA
0.0
0.0
745.76
ISYTEC E.I.R
0.0
0.0
1,771.19
2,402 RUC
156 RUC
159 RUC
156 RUC
157 RUC
3,842
3,841
3,840
1,945
4,466
5
8
158
8,464
2,224
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
2,112
135
615
5,541
62
RUC
RUC
RUC
RUC
RUC
31,897
124
629
3,527
3,530
2,230
RUC
RUC
RUC
RUC
RUC
RUC
1,102 RUC
3,424
3
247
245
246
3
2
16,086
2
3
18,254
1,027
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
7,730 RUC
1,026 RUC
7
1,333
2,962
3,020
RUC
RUC
RUC
RUC
### SOLUCIONES
0.0
0.0
2,711.86
### OYOLA GASP
0.0
0.0
5,457.63
### CONTRATIS
0.0
0.0
16,054.24
GALA'S S.A.C.
### CONTRATIS
0.0
0.0
13,165.25
GALA'S S.A.C.
### CONTRATIS
0.0
0.0
2,923.73
GALA'S S.A.C.
### PLASMATRON
0.0
0.0
1,262.71
### PLASMATRON
0.0
0.0
1,136.44
### PLASMATRON
0.0
0.0
1,008.47
### VALVERDE G
0.0
0.0
423.73
### WALTER EDG
0.0
0.0
423.27
### PALMA IGNA
0.0
0.0
0.0
### SOTO SANT
0.0
0.0
0.0
### OYOLA GASP
0.0
0.0
491.53
### EMPRESA PER
0.0
0.0
84.75
### SUDAMERIC
0.0
0.0
127.12
SOCIEDAD INDIVIDUAL DE RESPONSABILIDAD LIMITADA
### EMPRESA P
0.0
0.0
84.75
### MONTAO C
0.0
0.0
3,177.96
### ORTIZ DE O
0.0
0.0
21.19
### ARGENSA E.I
0.0
0.0
12.71
### INGENIERIA
0.0
0.0
228.81
E.I.R.L.
### SAYWA HOTE
0.0
0.0
296.61
### SOLORZANO
0.0
0.0
2,457.63
### ORTIZ DE O
0.0
0.0
21.19
### NEGOCIACION
0.0
0.0
398.31
### NEGOCIACION
0.0
0.0
94.92
### SUDAMERIC
0.0
0.0
793.22
SOCIEDAD INDIVIDUAL DE RESPONSABILIDAD LIMITADA
### COMPAGV SO
0.0
0.0
33.9
LIMITADA
### CALLALLI A
0.0
0.0
22.3
### CAMPOSANO ZUNI EDWI
0.0
0.0
### GOMEZ LUNA AMERICO
0.0
0.0
0.0
0.0
0.0
0.0
### OJEDA HUAMAN ESAU
0.0
0.0
### OJEDA HUAMAN ESAU
0.0
0.0
### PROMOTORA RADIAL EIR
0.0
0.0
### YAULI CUADROS HECTOR
0.0
0.0
### ARAMBURU PIZARRO YHI
0.0
0.0
### FERRETERIA RITA EMP I
0.0
0.0
### SERVICIOS TECNICOS A
0.0
0.0
AGROINDUSTRIALES S.R.L
### MULTINEGOCIACIONES LA
0.0
0.0
### SERVICIOS TECNICOS A
0.0
0.0
AGROINDUSTRIALES S.R.L
### FERNANDEZ NAVARRO ED
0.0
0.0
### FERRIMOTOR'S EI.R.L.
0.0
0.0
### INVERSIONES TECNOLOGI
0.0
0.0
### INVERSIONES TECNOLOGI
0.0
0.0
54,360
1
2,245
29
1
18
6,058,555
6,058,601
6,020,104
6,058,602
53
6,058,522
879
6,058,554
8
1
891,332,021
487,857
487,855
92,241
16
16
3,073
891,332,016
3
891,332,011
891,332,013
891,332,024
891,332,010
891,332,027
891,332,030
891,332,014
891,332,019
891,332,017
891,332,008
891,332,020
891,332,009
891,332,028
891,332,031
891,332,012
891,332,007
10
23,064
9
318
13
1,712
926
928
927
5,845
16,124
1,322
102
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
MERCANTIL AYACUCHO E.I

VENTURA VENTURA HEC
FONO TAXI A&G S.R.L.
JONISLLA VALLEJO MAX
QUISPE GASTELU MARIA
GALVAN GAMBOA PEDRO
EPSASA EPSASA
EPSASA EPSASA
EPSASA EPSASA
EPSASA EPSASA
CORDOVA HUAMANI FRAN
EPSASA EPSASA
ROJAS MENDOZA RICKY
EPSASA EPSASA
ROMAN GUTIERREZ CAR
PONCE PIELAGO CESAR
ARGUMEDO FLORES ISAA
MARQUEZ BELLIDO RUB
CARRASCO GUTIERREZ A
GONZALES YUYALI ABRA
PINEDA FLORES LICENIA
CUADROS CURI JESUS
BAUTISTA ALVAREZ AND
ALARCON ORE IVAN ISIC
SOLUCIONES DIGITALES I
CISNEROS VIVANCO RO
CISNEROS VIVANCO RO
CISNEROS VIVANCO RO
ALYMAR E.I.R.L.
NECSSEIN S.R.L.
PALMA VAEZ, ALFREDO
INVERSIONES BENDEZU E
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
539
5,363
916
4,524
3,044
5,370
21
25,397
4,260
2,708
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
7,474 RUC
###
1
9
12
729
11
17,119
121
2,638
5
7,662,737
1,859
1,861
167
6,167
3,254
25
487,854
882
883
4
62,066
255,345,781
9
6
13,119
499,835
499,834
499,836
2010
902
1,027
1
2,469
9,494
1,338
9,496
161
1
23,165
3,768
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
EMPRESA PERIODISTICA
0.0
0.0
BAUTISTA TINEO HERNA
0.0
0.0
CODIGO VISUAL S.R.L.
0.0
0.0
PERU LINUX SAC
0.0
0.0
INVERSIONES TECNOLOGI
0.0
0.0
0.0
0.0
VARGAS MORENO LUIS
0.0
0.0
FED NAC DE COOPS AHO
0.0
0.0
TIENDAS EL ALMACEN E.I
0.0
0.0
TRANSPORTES LIBERTA
0.0
0.0
LOGISTICO S.A.C. - TLC OPERADOR LOGISTICO S.A.C.
AVELINO CONSTRUCCIO
0.0
0.0
RESPONSABILIDAD LIMITADA - AVELINO
CONSTRUCCIONES EIRL
GARCIA ROMERO MARIO
0.0
0.0
CHACON ORE YESENIA
0.0
0.0
CHACON ORE YESENIA
0.0
0.0
CORDERO ESPINOZA JOR
0.0
0.0
CHACON ORE YESENIA
0.0
0.0
EF SYSTEMAS E.I.R.L.
0.0
0.0
LLAMOCCA CHUCHON H
0.0
0.0
HUAMAN DE LIRA HORTE
0.0
0.0
MEJIA CAMARGO FILIO HI
0.0
0.0
ELECTROCENTRO S.A.
0.0
0.0
SERVICIOS GENERALES S
0.0
0.0
SERVICIOS GENERALES S
0.0
0.0
SINFOROSO CANGANA JH
0.0
0.0
ORE DE PALOMINO SATU
0.0
0.0
GRUPO EDITORIAL REGI
0.0
0.0
MORALES URRIBURU GIM
0.0
0.0
0.0
0.0
ROJAS MENDOZA RICKY
0.0
0.0
ROJAS MENDOZA RICKY
0.0
0.0
HUAMANI HUALLANCA P
0.0
0.0
AUTOMOTRIZ HUAMANGA E
0.0
0.0
AMERICA MOVIL PERU S.A
0.0
0.0
ROMANI DIAZ MARIA DEL
0.0
0.0
ORDOEZ GUINEA OSCA
0.0
0.0
GRIFO ARENALES SAC
0.0
0.0
AMERICATEL PERU S.A.
0.0
0.0
0.0
0.0
0.0
0.0
BLANCA EDITH OBREGO
0.0
0.0
ROJAS MENDOZA RICKY
0.0
0.0
MUNDO PLASTIC AYACUCH
0.0
0.0
CHUCHON RODRIGUEZ G
0.0
0.0
RIVERA ARAUJO DAVID
0.0
0.0
GOOD MARKET S.A.C.
0.0
0.0
BERROCAL HUAMAN PAU
0.0
0.0
GOOD MARKET S.A.C.
0.0
0.0
SVENZA ZONA FRANCA S.
0.0
0.0
BUSTILLOS DE ILLACCAN
0.0
0.0
0.0
0.0
HOTEL Y RESTAURANT SAN
0.0
0.0
7,585
30
7
2,096
RUC
RUC
RUC
RUC
###
###
###
###
19
10
54,388
6,614
54,455
54,449
54,452
2
2
51
54,501
27,547
27,580
54,514
8
6,564
6,312
122,785
11,415
46,570
466
600
74,195
75,060
75,061
53
76,340
75,732
40,219
1,776
5,886
1,778
1,779
4,162
1,780
2,843
2,841
1,782
1,786
2,840
2,842
1,792
5,901
139
617,640,974
1,809
###
1,426
19,699
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
CONSORCIO FERRETERO D
JONISLLA VALLEJO MAX
ORDOEZ GUINEA OSCA
CAMARA DE COMERCIO I
AYACUCHO
MARQUEZ BELLIDO RUB
VILLAR CARITAS NANCY
RADIO SALKANTAY E.I.R.L
GARCIA ROMERO MARIO
ORMEO PISCONTE ALEX
DIAZ PERALTA, ROSA
CABLE VISIN DEL CENT
CABLE VISIN DEL CENT
ACUA SOSA MITZI RUBI
EXIMPORT DISTRIBUIDOR
EL VERIDICO DE FIDEL S
DELOSI S.A.
MANUEL EDILBERTO DEL
SERVICIOS TURISTICOS
CHUCHON RUIZ MARIA E
CHUCHON RUIZ MARIA E
WESTERN UNION PERU
WESTERN UNION PERU
WESTERN UNION PERU
EMPRESA DIANDI SAC
WESTERN UNION PERU
WESTERN UNION PERU
SERVICIOS ALIMENTICIOS
APART HOTEL EL PEREG
MATIAS CALDERON JUAN
INVERSIONES AUCAPANA
UNIVERSIDAD NACIONAL
MATIAS CALDERON JUAN
NEVADA AMANCAY ENTR
LAN PERU S.A.
LAN PERU S.A.
CORPORACION LLAMATAX
EMPRESA WA HENG SOC
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,814
203
1,815
1,813
4,946
2023
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
1,819
1,414
67,635
1,826
2,036
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
1,836
1,835
53,472
2,048
3,066
204
22,153
6,858
29,427
4,494
4,491
6,851
29,429
7,740
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
7,738 RUC
###
7,069 RUC
22,153 RUC
###
###
171,360 RUC
10,433 RUC
###
###
388
7,190
7,221
7,187
8,272
8,270
84,687
2,965
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
117,067 RUC
579 RUC
###
###
623 RUC
18 RUC
###
###

0.0
0.0
ABAPU S.R.L.
0.0
0.0
0.0
0.0
0.0
0.0
PERU CRIOLLO SRL
0.0
0.0
CUSCO CRIOLLO RESTA
0.0
0.0
CERRADA-\"CUSCO CRIOLLO S.A.C.\"
0.0
0.0
OPERACIONES ARCOS D
0.0
0.0
EP DE RESTAURANTES S
0.0
0.0
0.0
0.0
CUSCO CRIOLLO RESTA
0.0
0.0
0.0
0.0
0.0
0.0
D COMIDA SAC
0.0
0.0
CUSCO CRIOLLO RESTA
0.0
0.0
JOSE SANTOS SAC
0.0
0.0
ABAPU S.R.L.
0.0
0.0
BEMBOS S.A.C
0.0
0.0
PENTIUM S.A
0.0
0.0
CHARLOTTE S.A.
0.0
0.0
INVERSIONES SAM CHU S
0.0
0.0
0.0
0.0
PENTIUM S.A
0.0
0.0
CHARLOTTE S.A.
0.0
0.0
RESTAURANTE TURISTIC
0.0
0.0
ANONIMA CERRADA - RESTAURANTE TURISTICO
PUERTO PALMERA
RESTAURANTE TURISTIC
0.0
0.0
ANONIMA CERRADA - RESTAURANTE TURISTICO
PUERTO PALMERA
PENTIUM S.A
0.0
0.0
INVERSIONES Y REPRES
0.0
0.0
INDIVIDUAL DE RESPONSABILIDAD LIMITADAINVERSIONES Y RE
PIZZA JDC SAC
0.0
0.0
FEDERACION PERUANA D
0.0
0.0
AHORRO Y CREDITO
INTERNATIONAL DIAGNO
0.0
0.0
PENTIUM S.A
0.0
0.0
PENTIUM S.A
0.0
0.0
PENTIUM S.A
0.0
0.0
LUNA VICTORIA GANOZA
0.0
0.0
LUNA VICTORIA GANOZA
0.0
0.0
CHUN KOC SEN S.A.
0.0
0.0
HUAYRURO CARNES Y P
0.0
0.0
RESPONSABILIDAD LIMITADA - HUAYRURO CARNES Y
PASTAS E
ALERT DEL PERU SA
0.0
0.0
PINACTERIA - AREQUIPE
0.0
0.0
ANTAO EIRL
ROJAS PINEDO FELICITA
0.0
0.0
NINO CATERING E.I.R.L.
0.0
0.0
139
2,031
215
5,761
9,324
4,510
4,281
4,279
1,320
59
2,974
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
2,975 RUC
###
69,631 RUC
596 RUC
2,067 RUC
###
###
###
899
900
413
22,240
RUC
RUC
RUC
RUC
###
###
###
###
168
12
47,664
29
14,179
13
77,990
77,357
77,991
2,981
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
341
418
417
9,677
419
34,067
2,993
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
2,192
3
22,963
16
3,134
17
70,516
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
BTL MODULAR SAC

0.0
0.0
ANANI SRL
0.0
0.0
ABAPU S.R.L.
0.0
0.0
HIPERMERCADOS METRO
0.0
0.0
HIPERMERCADOS METRO
0.0
0.0
0.0
0.0
FOOD INVESTMENTS SA
0.0
0.0
FOOD INVESTMENTS SA
0.0
0.0
BERROCAL HUAMAN PAU
0.0
0.0
EMPRESA DI
0.0
0.0
169.49
HUAYRURO
0.0
0.0
28.81
PASTAS E
HUAYRURO
0.0
0.0
28.81
PASTAS E
EP DE REST
0.0
0.0
22.7
CHUCHON RU
0.0
0.0
42.37
CUSCO CRIO
0.0
0.0
28.82
SAIRITUPA
0.0
0.0
16.95
SAIRITUPA
0.0
0.0
22.46
CCORISONC
0.0
0.0
50.85
INVERSIONE
0.0
0.0
17.8
INDIVIDUAL DE RESPONSABILIDAD LIMITADAINVERSIONES Y RE
CASAMAMA
0.0
0.0
49.15
PRODUCTOR
0.0
0.0
479.7
RESTAURANT
0.0
0.0
720.34
INVERSIONE
0.0
0.0
69.5
YUPANIC CO
0.0
0.0
18.22
PRODUCTOR
0.0
0.0
467.4
WESTERN UN
0.0
0.0
93.07
WESTERN UN
0.0
0.0
54.94
WESTERN UN
0.0
0.0
16.19
HUAYRURO
0.0
0.0
42.37
PASTAS E
GUZMAN AL
0.0
0.0
84.75
CCORISONC
0.0
0.0
296.61
CCORISONC
0.0
0.0
211.86
HOTEL NOVA
0.0
0.0
1,186.45
CCORISONC
0.0
0.0
84.75
TOTAL COMPR
0.0
0.0
50.85
HUAYRURO
0.0
0.0
27.97
PASTAS E
URIEL JAVI
0.0
0.0
33.9
MEDINA BON
0.0
0.0
0.0
BEBIDAS DI
0.0
0.0
18.64
PRODUCTOR
0.0
0.0
451
TURISMO CR
0.0
0.0
0.0
PRODUCTOR
0.0
0.0
451
EP DE REST
0.0
0.0
39.95
199
34,138
967
9,155
54,387
17
5
5
9,157
5,764
29,489
23,030
1,582
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
6
7
1
47,788
204
25,401
3
7
929
923
1,034
40,625
6,656
2,852
9,134
5,376
438
10,813
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
41,135,211
###
###
###
###
###
1,104
34,250
9,996
2,082
17,797
2,849
68
4
3
8
17,781
16,939
3,858
251
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
785 RUC
###
6,010
33,540
912
490
RUC
RUC
RUC
RUC
###
###
###
###
MONTAJES Y ARTES CORP

TOTAL COMPR
0.0
GRUPO K&C
0.0
GOOD MARKE
0.0
MERCANTIL A
0.0
MARQUEZ BE
0.0
SANCHEZ ON
0.0
FLORES ROC
0.0
GOOD MARKE
0.0
HOTEL SAN
0.0
ROMIS E.I.R.
0.0
BEBIDAS DI
0.0
HOTEL ACOL
0.0
SRL
ROMAN GUTI
0.0
ROMAN GUTI
0.0
PUCCIO ALV
0.0
RESTAURANT
0.0
YABARRENA
0.0
LAVANDERA
0.0
TUMIALAN A
0.0
ILLANES FL
0.0
CISNEROS V
0.0
CISNEROS V
0.0
SAIRITUPA
0.0
MULTISERVIC
0.0
KARHOL SILV
0.0
YUMI TELEVIS
0.0
NEGOCIACIO
0.0
BAUTISTA T
0.0
CCORISONC
0.0
CLUB CAMPE
0.0
CERRADA
GOMEZ YEPE
0.0
TOTAL COMPR
0.0
AUTOSERVIC
0.0
PICO RICO
0.0
PALOMINO VA
0.0
UNIVERSIDA
0.0
MARTINEZ E
0.0
TUMIALAN ASCARZA NAD
QUISPE GAS
0.0
ILLANES FL
0.0
PALOMINO VA
0.0
INVERSIONE
0.0
PLASMATRON
0.0
ESNAP - ES
0.0
PROFESIONAL
CONSULTORI
0.0
CONSULTANT
MAVILA ROS
0.0
WYCH INVER
0.0
ROJAS MEND
0.0
ARRIETA VA
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,440.68
30.17
123.73
37.12
97.46
0.0
0.0
0.0
74.15
110.17
6.78
18.64
84.75
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
67.8
0.0
7.63
0.0
0.0
161.02
1,525.43
27.97
338.14
5
169.5
58.98
76.27
101.69
35.59
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
423.72
5.08
72.03
9.75
33.9
0.0
0.0
0.0
0.0
0.0
101.69
14.41
3,450.49
1,593.22
0.0
3,050.85
0.0
0.0
0.0
0.0
1,813.31
26.41
76.27
152.54
489
54,527
283,105
234,232
1,488
47,355,228
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
57,650
6
59
4
7
6
4
4
5
5
4
7
4
19
54,556
9
9
2
9
293
13
4
20,674
20
294
47,655
780
2,798
5,797
4,329
16,122
16,152
252,139,247
119,804
172
7,067
7,620,043
7,620,443
7,620,442
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
43,489,273
###
###
###
###
###
###
###
5,164
3
3
6
4
475,843
475,842
ARRIETA VA
MERCANTIL A
DELOSI S.A.
INDUSTRIAL
FRANQUICIAS
SUPERMERCA
S.P.S.A.
HOTEL FLAM
ECHEVARRIA
CURITUMAY
QUISPE BLA
COMUN VEN
REVATTA A
SOLIER QUI
CASTRO PER
GAVILAN GA
CEVALLOS S
PALOMINO P
OCHOA ROCA
TORALVA FL
ARGUMEDO F
MERCANTIL A
FERNANDEZ
ROMAN GUTI
BANDO HACH
SOTO SANT
MAURICIO H
PAUCARHUAM
GRIFP SAN
CHICLLA RO
MAURICIO H
RESTAURANT
UNIVERSIDA
UNIVERSIDA
UNIVERSIDA
TIENDAS EL
NECSSEIN S.
NECSSEIN S.
AMERICA MOV
CIA DE SEG
ELOHIM INTE
PENTIUM S.
ELECTROCEN
ELECTROCEN
ELECTROCEN
JUAN CARLO
NOTARIA HI
ORDOEZ GU
GRACIANO G
FERNANDEZ
CASTRO ME
TELEFONICA
TELEFONICA
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
93.22
16.95
25.04
22.03
82.29
14.99
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
127.12
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.93
0.0
0.0
0.0
0.0
838.99
0.0
0.0
169.49
177.97
135.6
84.75
0.0
0.0
0.0
1,271.19
33.9
305.09
171.47
2,872.8
2,567.8
3.39
261.88
4.64
4,113.99
620
113.56
0.0
0.0
0.0
0.0
301.92
50.83
16,251
71,621
758
4,216
7,622,664
7,622,661
13,577
2,688
255,345,782
6
43,306
491,984
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
RUC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### NECSSEIN S.
0.0
0.0
18,668.64
### ASOCIACION
0.0
0.0
5,720
### CORPORACIO
0.0
0.0
296.61
### TIENDAS EL
0.0
0.0
1,203.39
### ELECTROCEN
0.0
0.0
78.45
### ELECTROCEN
0.0
0.0
63.46
### MARIO M. A
0.0
0.0
127.12
### SIE INSTEL
0.0
0.0
518.64
### AMERICA MOV
0.0
0.0
624.54
### VILLEGAS F
0.0
0.0
0.0
### TAI LOY S.A.
0.0
0.0
425.22
###
0.0
0.0
815
0.0
0.0
1,390.93
0.0
0.0
10,280.37
0.0
0.0
93.22
LAMCER INVERSIONES S.
0.0
0.0
30.51
0.0
0.0
183.05
0.0
0.0
186.44
0.0
0.0
3,875.42
0.0
0.0
242.37
ASOCIACION DE BANCOS
0.0
0.0
4,978.14
0.0
0.0
1,067.8
SEGURICENTRO S.A
0.0
0.0
1,272.97
SEGURICENTRO S.A
0.0
0.0
294.09
SEGURICENTRO S.A
0.0
0.0
1,714.68
SEGURICENTRO S.A
0.0
0.0
3,349.64
SEGURICENTRO S.A
0.0
0.0
2,953.42
STI CONSULTORES S.A.C
0.0
0.0
4,701
SEGURICENTRO S.A
0.0
0.0
504.64
SEGURICENTRO S.A
0.0
0.0
2,273.5
0.0
0.0
80.51
0.0
0.0
0.0
0.0
0.0
2,025.42
HUAMANI FERNANDEZ FR
0.0
0.0
0.0
0.0
0.0
2,449.15
0.0
0.0
2,254.24
0.0
0.0
0.0
0.0
0.0
177.97
MORALES URRIBURU GIM
0.0
0.0
0.0
LOPEZ GOMEZ CARLOS
0.0
0.0
0.0
TRANSPORTES LIBERTA
0.0
0.0
84.75
LOGISTICO S.A.C. - TLC OPERADOR LOGISTICO S.A.C.
BIOTECHNOLOGY MEDICAL
0.0
0.0
1,796.62
ARRIETA VASQUEZ DAVI
0.0
0.0
1,516.95
ORE DE PALOMINO SATU
0.0
0.0
266.95
0.0
0.0
175.42
ARRIETA VASQUEZ DAVI
0.0
0.0
296.61
0.0
0.0
93.22
0.0
0.0 355,631.21
TOTALES
Nmero de Pgina:
ADQUISICIONES GRAVADvALOR DE
DESTINADAS A OPERACI LAS
NO GRAVADAS
ADQUISICIO
NES NO
GRAVADAS
importe
Total
ISC
BASE
IGV
IMPONIBLE
33.9
16.44
8.47
1,050.85
1,390.93
28.39
46.61
0.0
426.27
1,817.8
0.0
0.0
0.0
254.24
328.81
60
169.49
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
127.12
169.49
6.1
2.96
1.53
189.15
250.37
5.11
8.39
0.0
76.73
327.2
0.0
0.0
0.0
45.76
59.19
0.0
30.51
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22.88
30.51
0.0
0.0
0.0
0.0
0.0
0.0
0.0
800
0.0
0.0
200
200
1,500
0.0
0.0
0.0
0.0
810
1,000
256.67
825
810
1,200
1,000
1,000
1,080
880
780
300
360
1,800
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40
19.4
10
1,240
1,641.3
33.5
55
800
503
2,145
200
200
1,500
300
388
60
200
810
1,000
256.67
825
810
1,200
1,000
1,000
1,080
880
780
300
360
1,800
150
200
Constancia de
N de
depsito de
comprobante detraccin(3)
de pago
emitido por
sujeto no
domicialiado Nmero
25.42
20.34
67.8
17.37
6,131.36
343.22
11,249.15
3,881.36
153.81
1,652.46
9,340.68
90.25
224.58
185.59
497.88
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
72.03
508.47
0.0
130.08
458.05
47.46
20.34
83.9
83.9
177.97
1,067.8
279.66
389.83
42.37
0.0
161.02
72.11
15,008.47
4,957.63
9,110.17
2,031.1
MELANDINA EIRL.
864
80.85
1,009.84
253.07
21.51
65.59
134.24
318.81
4.58
3.66
12.2
3.13
1,103.64
61.78
2,024.85
698.64
27.69
297.44
1,681.32
16.25
40.42
33.41
89.62
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.97
91.53
0.0
23.42
82.45
8.54
3.66
15.1
15.1
32.03
192.2
50.34
70.17
7.63
0.0
28.98
12.99
2,701.53
892.37
1,639.83
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,804
240
720
720
858
1,040
1,000
600
0.0
0.0
450
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,925
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13,315
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,664
530
6,620
1,659
141
430
880
2,090
30
24
80
20.5
7,235
405
13,274
4,580
181.5
1,949.9
11,022
106.5
265
219
587.5
3,804
240
720
720
858
1,040
1,000
600
85
600
450
153.5
540.5
56
24
99
99
210
1,260
330
460
50
1,925
190
85.1
17,710
5,850
10,750
38862573 04/
1
1
1
1
1
1
1
1
1
488.14
982.37
2,889.76
0.0
0.0
0.0
0.0
0.0
0.0
3,200
6,440
18,944
1
1
1
2,369.75
0.0
0.0
15,535
526.27
0.0
0.0
3,450
227.29
204.56
181.53
76.27
76.73
0.0
0.0
88.47
15.25
22.88
BILIDAD LIMITADA
15.25
572.04
3.81
2.29
41.19
0.0
0.0
0.0
0.0
0.0
4,350
400
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,490
1,341
1,190
500
500
4,350
400
580
100
150
1
1
1
1
1
1
1
1
1
1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100
3,750
25
15
270
1
1
1
1
1
53.39
442.37
3.81
71.69
17.08
142.78
BILIDAD LIMITADA
6.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
350
2,900
25
470
112
936
1
1
1
1
1
1
0.0
0.0
40
4
0.0
338.98
2,332.2
968.64
0.0
0.0
423.73
0.0
0.0
332.2
377.12
0.0
350
61.02
419.8
174.36
0.0
0.0
76.27
0.0
0.0
59.8
67.88
0.0
0.0
0.0
0.0
0.0
1,100
1,500
0.0
1,000
1,700
0.0
0.0
26.3
350
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1
400
2,752
1,143
1,100
1,500
500
1,000
1,700
392
445
254.24
411.02
45.76
73.98
0.0
0.0
0.0
0.0
300
485
0.0
25.42
222.88
93.22
0.0
4.58
40.12
16.78
150
0.0
0.0
0.0
0.0
0.0
0.0
0.0
150
30
263
110
38.98
0.0
84.75
0.0
0.0
0.0
24.99
11.96
197.02
306.37
0.0
28.72
97.46
279.64
0.0
0.0
70.76
814.97
814.98
33.05
0.0
0.0
244.07
214.49
0.0
331.1
92.08
78
39.07
1,280
219.49
101.23
36.44
229.92
204.96
262.58
230.56
147.29
182.04
28.52
332.51
0.0
55.93
0.0
550.85
0.0
97.46
677.97
677.97
677.97
76.27
1,737.29
68.81
21.19
7.02
0.0
15.25
0.0
0.0
0.0
4.51
2.14
35.48
55.23
0.0
5.18
17.54
50.36
0.0
0.0
12.74
146.69
146.7
5.95
0.0
0.0
43.93
38.61
0.0
59.6
16.57
14.05
7.03
230.4
39.51
18.22
6.56
41.38
36.89
47.27
41.49
26.51
32.76
5.13
59.84
0.0
10.07
0.0
99.15
0.0
17.54
122.03
122.03
122.03
13.73
312.71
12.39
3.81
0.0
120
0.0
1,300
80
250
0.0
0.0
0.0
0.0
300
0.0
0.0
0.0
400
500
0.0
0.0
0.0
0.0
300
160
0.0
0.0
100
0.0
0.0
0.0
0.0
501.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
50
0.0
1,000
0.0
250
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
120
100
1,300
80
250
29.5
14.1
232.5
361.6
300
33.9
115
330
400
500
83.5
961.66
961.68
39
300
160
288
253.1
100
390.7
108.65
92.05
46.1
2,012
259
119.45
43
271.3
241.85
309.85
272.05
173.8
214.8
33.65
392.35
50
66
1,000
650
250
115
800
800
800
90
2,050
81.2
25
373.56
14,830.51
2,288.14
3,500
127.12
1,067.8
0.0
0.0
508.47
16.94
OGISTICO S.A.C.
2,738.14
67.24
2,669.49
411.86
630
22.88
192.2
0.0
0.0
91.53
3.06
0.0
0.0
0.0
0.0
0.0
0.0
250
83,232
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
440.8
17,500
2,700
4,130
150
1,260
250
83,232
600
20
492.86
0.0
0.0
3,231
0.0
0.0
0.0
0.0
0.0
1,057.63
176.27
297.46
0.0
69.86
2,542.37
381.36
135.59
152.54
2,542.37
0.0
10,020.37
67.8
59.32
0.0
46.61
168.61
0.0
0.0
3,211.87
17.64
76.56
31.08
2,415.25
97.45
478.64
0.0
957.6
19.07
254.24
68.9
6,080.51
0.0
83.9
241.53
0.0
0.0
0.0
0.0
0.0
190.37
31.73
53.54
0.0
13.34
457.63
68.64
24.41
27.46
457.63
0.0
1,803.63
12.2
10.68
0.0
8.39
30.35
0.0
0.0
578.13
3.16
13.74
5.57
434.75
17.55
86.16
0.0
172.4
3.43
45.76
12.4
1,094.49
0.0
15.1
43.47
3,031.3
240
300
300
300
0.0
0.0
0.0
3,300
0.0
0.0
0.0
0.0
0.0
0.0
400
0.0
0.0
0.0
80
0.0
-.03
200
150
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,584
0.0
0.0
0.0
0.0
0.0
870
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,031.3
240
300
300
300
1,248
208
351
3,300
83.2
3,000
450
160
180
3,000
400
11,824
80
70
80
55
198.93
200
150
3,790
20.8
90.3
36.65
2,850
115
564.8
1,584
1,130
22.5
300
81.3
7,175
870
99
285
497.88
0.0
0.0
0.0
89.62
0.0
0.0
0.0
0.0
1,000
120
30
0.0
0.0
0.0
0.0
587.5
1,000
120
30
0.0
0.0
20.34
380
127.97
81.36
40.68
0.0
0.0
105.09
61.02
38.13
38.13
40.68
0.0
71.19
82.2
20.25
44.32
63.56
42.37
42.37
53.89
69.6
16.19
41.53
32.37
7.98
17.8
76.27
30.51
76.27
21.19
27.12
76.27
0.0
0.0
76.27
5.08
0.0
0.0
76.27
34.75
16.95
6.36
76.27
291.31
16.95
25
0.0
0.0
3.66
68.4
23.03
14.64
7.32
0.0
0.0
18.91
10.98
6.87
6.87
7.32
0.0
12.81
14.8
3.65
7.98
11.44
7.63
7.63
9.7
12.53
2.91
7.47
5.83
1.44
3.2
13.73
5.49
13.73
3.81
4.88
13.73
0.0
0.0
13.73
.92
0.0
0.0
13.73
6.25
3.05
1.14
13.73
85.41
3.05
4.5
200
100
0.0
0.0
0.0
0.0
0.0
200
700
0.0
0.0
0.0
0.0
0.0
1,500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
163.95
135.06
0.0
0.0
3
127.09
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
200
100
24
448.4
151
96
48
200
700
124
72
45
45
48
1,500
84
97
23.9
52.3
75
50
50
63.59
82.13
19.1
49
38.2
9.42
21
90
36
90
25
32
90
163.95
135.06
90
6
3
127.09
90
41
20
7.5
90
376.71
20
29.5
16.95
10.17
27.12
76.27
22.88
23.73
3.05
1.83
4.88
13.73
4.12
4.27
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
20
12
32
90
27
28
76.27
12.02
23.22
76.27
27.12
13.73
2.88
4.18
13.73
4.88
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
90
14.9
27.4
90
32
76.27
76.27
17.95
14.4
17.19
4.24
10.74
11.02
13.98
50.85
50.85
8.05
15.04
42.37
13.73
13.73
3.95
2.6
4.81
.76
2.16
1.98
2.52
9.15
9.15
1.45
2.38
7.63
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
90
90
21.9
17
22
5
12.9
13
16.5
60
60
9.5
16.5
50
42.37
7.63
0.0
0.0
50
6.78
21.19
1.22
3.81
0.0
0.0
0.0
0.0
8
25
103.14
1,000
18.56
180
0.0
0.0
0.0
0.0
121.7
1,180
1,610
3.39
5.93
3.39
38.98
43.22
51.69
30.51
289.8
.61
1.07
.61
7.02
7.78
9.31
5.49
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,899.8
4
7
4
46
51
61
36
14.91
36.44
2.99
6.56
0.0
0.0
0.0
0.0
17.9
43
24.58
71.34
4.42
15.66
0.0
0.0
0.0
0.0
29
87
URO CARNES Y
450
677.97
5.08
68.36
63.87
338.98
338.98
607.63
135.59
30.51
5.19
101
122.03
.92
12.31
11.5
61.02
61.02
109.37
24.41
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
200
34
551
800
6
80.67
75.37
400
400
717
160
5.19
0.0
0.0
34
5.1
7.63
5.18
0.0
0.0
0.0
0.0
0.0
0.0
27.8
50
34
1
1
1
3.05
4.04
9.15
3.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
20
26.5
60
21
1
1
1
1
8.85
105.3
129.66
12.5
3.28
102.6
16.75
9.89
2.91
7.63
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
58
585
850
82
21.5
570
109.82
64.83
19.1
50
1
1
1
1
1
1
1
1
1
1
15.25
53.39
38.14
213.55
15.25
9.15
5.03
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100
350
250
1,400
100
60
33
1
1
1
1
1
1
1
6.1
0.0
3.36
99
0.0
99
6.6
0.0
800
0.0
0.0
40
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40
800
22
550
40
550
44.9
1
1
1
1
1
1
1
1
1
URO CARNES Y
URO CARNES Y
URO CARNES Y
URO CARNES Y
1,159.32
5.43
22.27
6.68
17.54
0.0
0.0
0.0
13.35
19.83
1.22
3.36
15.25
0.0
0.0
0.0
0.0
0.0
60
750
50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,600
35.6
146
43.8
115
60
750
50
87.5
130
8
22
100
1
1
1
1
1
1
1
1
1
1
1
1
0.0
0.0
0.0
12.2
0.0
1.37
0.0
0.0
28.98
274.57
5.03
60.86
.9
30.5
10.62
13.73
18.31
6.41
400
600
700
0.0
70
0.0
460
460
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
400
600
700
80
70
9
460
460
190
1,800
33
399
5.9
200
69.6
90
120
42
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
76.28
.91
12.97
1.75
6.1
0.0
0.0
0.0
0.0
0.0
18.31
2.59
621.11
286.78
0.0
0.0
0.0
0.0
0.0
167.56
600
600
600
500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
500
5.99
85
11.5
40
167.56
600
600
600
500
120
17
4,071.6
1,880
1
1
1
1
1
1
1
1
1
1
1
3.132
1
549.15
0.0
0.0
3,600
326.39
4.75
13.73
27.46
0.0
2.64
0.0
0.0
0.0
0.0
0.0
0.0
2,139.7
33.8
90
180
1
1
1
1
16.78
3.05
4.51
3.97
14.82
2.7
0.0
0.0
2.26
2.6
9.89
0.0
0.0
0.0
0.0
0.0
0.0
0.0
110
20
31.81
28.6
107
17.69
1
1
1
1
1
1
22.88
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.07
0.0
0.0
0.0
0.0
151.01
0.0
0.0
30.51
32.03
24.4
15.25
0.0
0.0
0.0
228.81
6.1
54.91
30.86
517.1
462.2
.61
47.14
.84
791.04
0.0
20.44
0.0
0.0
0.0
0.0
54.34
9.15
0.0
1,800
300
1,100
900
400
1,000
850
1,200
1,400
1,000
800
1,600
300
0.0
1,100
1,500
800
2,000
0.0
80
2,500
0.0
0.0
0.0
0.0
117
3
121.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.18
0.0
0.0
0.0
0.0
60
726
240
8,500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
150
1,800
300
1,100
900
400
1,000
850
1,200
1,400
1,000
800
1,600
300
7
1,100
1,500
800
2,000
990
80
2,500
200
210
160
100
117
3
121.1
1,500
40
360
202.33
3,389.9
3,030
4
312.2
5.5
4,905
620
134
60
726
240
8,500
356.26
59.98
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
39764004 30/
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3,360.36
1,029.6
53.39
216.61
14.75
12.14
22.88
93.36
112.42
0.0
76.54
146.7
250.37
1,850.47
16.78
5.49
32.95
33.56
697.58
43.63
896.07
192.2
229.14
52.93
308.6
602.94
531.59
846.18
90.82
409.18
14.49
0.0
364.58
0.0
440.85
405.76
0.0
32.03
0.0
0.0
15.25
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100
0.0
1,500
0.0
0.0
100
0.0
2,000
1,500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22,029
6,749.6
350
1,420
93.2
75.6
150
612
736.96
2,500
501.76
961.7
1,641.3
12,130.84
110
36
216
220
4,573
286
5,874.21
1,260
1,502.11
347.03
2,023.27
3,952.58
3,485.01
5,547.18
595.46
2,682.67
95
100
2,390
1,500
2,890
2,660
100
210
2,000
1,500
100
323.38
273.05
48.05
31.58
53.39
16.78
64,076.85
0.0
0.0
0.0
0.0
0.0
0.0
185,511.87
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,120
1,790
315
207
350
110
605,217.33
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3.132
3.132
3.132
3.132
3.134
1
3.134
3.134
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Nmero de Pgina:
1 de 14
AUX_CONTA
Constancia de
Referencia del comprobante de pago
o documento original que se modifica
Tipo de
Cambio
Fecha de
Emisin
Fecha
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Tipo
(tabla
10)
N del
Serie Comprobante
de
Pago
documento
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3.099
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

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AGENCIA: AGENCIA PRINCIPAL

COOPAC SAN CRISTOBAL DE HUAMANGA

MERCANTIL AYACUCHO E.I

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