LEXXXXXXXXXXX20190500050100001111

20190500|0009000000|M2019035|42120001|||PEN|6|20550613353|00||0009000000035|
01/05/2019|01/01/0001|01/05/2019|Traspaso saldosFacturas, boletas y otros por pagar

MIRO||0.00|623.00|080100&05&0009000000&035|1|
20190500|0009000000|M2019036|42120001|||PEN|6|20550613353|00||0009000000036|
MIRO||0.00|2440.35|080100&05&0009000000&036|1|
20190500|0009000000|M2019034|42120001|||PEN|6|20550613353|00||0009000000034|
MIRO||0.00|2544.00|080100&05&0009000000&034|1|
20190500|0009000000|M2019033|42120001|||PEN|6|20550613353|00||0009000000033|
MIRO||0.00|1765.00|080100&05&0009000000&033|1|
20190500|0009000000|M2019032|42120001|||PEN|6|20514148377|00||0009000000032|
MIRO||0.00|5810.63|080100&05&0009000000&032|1|
20190500|0009000000|M2019037|42120001|||PEN|6|20550613353|00||0009000000037|
MIRO||0.00|7968.90|080100&05&0009000000&037|1|
20190500|0009000000|M2019038|42120001|||PEN|6|20550613353|00||0009000000038|
MIRO||0.00|10620.00|080100&05&0009000000&038|1|
20190500|0009000000|M2019039|42120001|||PEN|6|20550613353|00||0009000000039|
MIRO||0.00|266.32|080100&05&0009000000&039|1|
20190500|0009000000|M2019040|42120001|||PEN|6|20550613353|00||0009000000040|
MIRO||0.00|211.90|080100&05&0009000000&040|1|
20190500|0009000000|M2019041|42120001|||PEN|6|20550613353|00||0009000000041|
MIRO||0.00|211.90|080100&05&0009000000&041|1|
20190500|0009000000|M2019031|42120001|||PEN|6|20514148377|00||0009000000031|
MIRO||0.00|2348.57|080100&05&0009000000&031|1|
20190500|0009000000|M2019030|42120001|||PEN|6|20514148377|00||0009000000030|
MIRO||0.00|2543.37|080100&05&0009000000&030|1|
20190500|0009000000|M2019029|42120001|||PEN|6|20514148377|00||0009000000029|
MIRO||0.00|212.40|080100&05&0009000000&029|1|
20190500|0009000000|M2019028|42120001|||PEN|6|20514148377|00||0009000000028|
MIRO||0.00|1279.25|080100&05&0009000000&028|1|
20190500|0009000000|M2019027|42120001|||PEN|6|20514148377|00||0009000000027|
MIRO||0.00|3069.20|080100&05&0009000000&027|1|
20190500|0009000000|M2019026|42120001|||PEN|6|20514148377|00||0009000000026|
MIRO||0.00|4468.85|080100&05&0009000000&026|1|
20190500|0009000000|M2019025|42120001|||PEN|6|20514148377|00||0009000000025|
MIRO||0.00|466.90|080100&05&0009000000&025|1|
20190500|0009000000|M2019024|42120001|||PEN|6|20514148377|00||0009000000024|
MIRO||0.00|1083.60|080100&05&0009000000&024|1|
20190500|0009000000|M2019023|42120001|||PEN|6|20514148377|00||0009000000023|
MIRO||0.00|3791.60|080100&05&0009000000&023|1|
20190500|0009000000|M2019022|42120001|||PEN|6|20514148377|00||0009000000022|
MIRO||0.00|1066.05|080100&05&0009000000&022|1|
20190500|0009000000|M2019042|42120001|||PEN|6|20550613353|00||0009000000042|
MIRO||0.00|1059.44|080100&05&0009000000&042|1|
20190500|0009000000|M2019043|42120001|||PEN|6|20550613353|00||0009000000043|
MIRO||0.00|635.66|080100&05&0009000000&043|1|
20190500|0009000000|M2019044|42120001|||PEN|6|20550613353|00||0009000000044|
MIRO||0.00|5310.00|080100&05&0009000000&044|1|
20190500|0009000000|M2019045|42120001|||PEN|6|20550613353|00||0009000000045|
MIRO||0.00|1420.21|080100&05&0009000000&045|1|
20190500|0009000000|M2019046|42120001|||PEN|6|20550613353|00||0009000000046|
MIRO||0.00|126.31|080100&05&0009000000&046|1|
20190500|0009000000|M2019047|42120001|||PEN|6|20550613353|00||0009000000047|
MIRO||0.00|284.04|080100&05&0009000000&047|1|
20190500|0009000000|M2019048|42120001|||PEN|6|20550613353|00||0009000000048|
MIRO||0.00|284.04|080100&05&0009000000&048|1|
20190500|0009000000|M2019049|42120001|||PEN|6|20550613353|00||0009000000049|
MIRO||0.00|169.93|080100&05&0009000000&049|1|
20190500|0009000000|M2019050|42120001|||PEN|6|20550613353|00||0009000000050|
MIRO||0.00|1901.60|080100&05&0009000000&050|1|
20190500|0009000000|M2019051|42120001|||PEN|6|20550613353|00||0009000000051|
MIRO||0.00|2615.60|080100&05&0009000000&051|1|
20190500|0009000000|M2019052|42120001|||PEN|6|20550613353|00||0009000000052|
MIRO||0.00|2615.60|080100&05&0009000000&052|1|
20190500|0009000000|M2019053|42120001|||PEN|6|20550613353|00||0009000000053|
MIRO||0.00|9065.40|080100&05&0009000000&053|1|
20190500|0009000000|M2019054|42120001|||PEN|6|20550613353|00||0009000000054|
MIRO||0.00|28594.86|080100&05&0009000000&054|1|
20190500|0009000000|M2019055|42120001|||PEN|6|20550613353|00||0009000000055|
MIRO||0.00|2751.21|080100&05&0009000000&055|1|
20190500|0009000000|M2019056|42120001|||PEN|6|20550613353|00||0009000000056|
MIRO||0.00|31319.39|080100&05&0009000000&056|1|
20190500|0009000000|M2019057|42120001|||PEN|6|20550613353|00||0009000000057|
MIRO||0.00|1573.94|080100&05&0009000000&057|1|
20190500|0009000000|M2019058|42120001|||PEN|6|20550613353|00||0009000000058|
MIRO||0.00|453.00|080100&05&0009000000&058|1|
20190500|0009000000|M2019059|42120001|||PEN|6|20550613353|00||0009000000059|
MIRO||0.00|430.40|080100&05&0009000000&059|1|
20190500|0009000000|M2019060|42120001|||PEN|6|20550613353|00||0009000000060|
MIRO||0.00|224.20|080100&05&0009000000&060|1|
20190500|0009000000|M2019061|42120001|||PEN|6|20550613353|00||0009000000061|
MIRO||0.00|566.00|080100&05&0009000000&061|1|
20190500|0009000000|M2019021|42120001|||PEN|6|20514148377|00||0009000000021|
MIRO||0.00|2191.49|080100&05&0009000000&021|1|
20190500|0009000000|M2019162|42120001|||PEN|6|20550613353|00||0009000000162|
MIRO||0.00|6.04|080100&05&0009000000&162|1|
20190500|0009000000|M2019161|42120001|||PEN|6|20550613353|00||0009000000161|
MIRO||0.00|39.23|080100&05&0009000000&161|1|
20190500|0009000000|M2019160|42120001|||PEN|6|20550613353|00||0009000000160|
MIRO||0.00|21.30|080100&05&0009000000&160|1|
20190500|0009000000|M2019159|42120001|||PEN|6|20550613353|00||0009000000159|
MIRO||0.00|24.07|080100&05&0009000000&159|1|
20190500|0009000000|M2019158|42120001|||PEN|6|20550613353|00||0009000000158|
MIRO||0.00|40.51|080100&05&0009000000&158|1|
20190500|0009000000|M2019157|42120001|||PEN|6|20550613353|00||0009000000157|
MIRO||0.00|28.28|080100&05&0009000000&157|1|
20190500|0009000000|M2019156|42120001|||PEN|6|20550613353|00||0009000000156|
MIRO||0.00|20.38|080100&05&0009000000&156|1|
20190500|0009000000|M2019155|42120001|||PEN|6|20550613353|00||0009000000155|
MIRO||0.00|83.60|080100&05&0009000000&155|1|
20190500|0009000000|M2019154|42120001|||PEN|6|20550613353|00||0009000000154|
MIRO||0.00|3144.76|080100&05&0009000000&154|1|
20190500|0009000000|M2019153|42120001|||PEN|6|20550613353|00||0009000000153|
MIRO||0.00|24306.00|080100&05&0009000000&153|1|
20190500|0009000000|M2019152|42120001|||PEN|6|20550613353|00||0009000000152|
MIRO||0.00|1265.30|080100&05&0009000000&152|1|
20190500|0009000000|M2019151|42120001|||PEN|6|20550613353|00||0009000000151|
MIRO||0.00|2350.26|080100&05&0009000000&151|1|
20190500|0009000000|M2019150|42120001|||PEN|6|20550613353|00||0009000000150|
MIRO||0.00|3299.67|080100&05&0009000000&150|1|
20190500|0009000000|M2019149|42120001|||PEN|6|20550613353|00||0009000000149|
MIRO||0.00|2350.26|080100&05&0009000000&149|1|
20190500|0009000000|M2019148|42120001|||PEN|6|20550613353|00||0009000000148|
MIRO||0.00|2169.94|080100&05&0009000000&148|1|
20190500|0009000000|M2019147|42120001|||PEN|6|20550613353|00||0009000000147|
MIRO||0.00|3296.80|080100&05&0009000000&147|1|
20190500|0009000000|M2019146|42120001|||PEN|6|20550613353|00||0009000000146|
MIRO||0.00|2169.94|080100&05&0009000000&146|1|
20190500|0009000000|M2019145|42120001|||PEN|6|20550613353|00||0009000000145|
MIRO||0.00|1458.97|080100&05&0009000000&145|1|
20190500|0009000000|M2019144|42120001|||PEN|6|20550613353|00||0009000000144|
MIRO||0.00|4551.76|080100&05&0009000000&144|1|
20190500|0009000000|M2019143|42120001|||PEN|6|20550613353|00||0009000000143|
MIRO||0.00|4520.20|080100&05&0009000000&143|1|
20190500|0009000000|M2019001|42120001|||PEN|6|20550613353|00||0009000000001|
MIRO||29226.00|0.00|080100&05&0009000000&001|1|
20190500|0009000000|M2019002|42120001|||PEN|6|20547072236|00||0009000000002|
MIRO||97.35|0.00|080100&05&0009000000&002|1|
20190500|0009000000|M2019003|42120001|||PEN|0||00||0009000000003|01/05/2019|
01/01/0001|01/05/2019|Traspaso saldosFacturas, boletas y otros por pagar MIRO||
597012.49|0.00|080200&05&0009000000&003|1|
20190500|0009000000|M2019004|42120001|||PEN|6|20547072236|00||0009000000004|
MIRO||0.00|1123.56|080100&05&0009000000&004|1|
20190500|0009000000|M2019005|42120001|||PEN|6|20547072236|00||0009000000005|
MIRO||0.00|8517.13|080100&05&0009000000&005|1|
20190500|0009000000|M2019006|42120001|||PEN|6|20547072236|00||0009000000006|
MIRO||0.00|2172.71|080100&05&0009000000&006|1|
20190500|0009000000|M2019007|42120001|||PEN|6|20547072236|00||0009000000007|
MIRO||0.00|1115.12|080100&05&0009000000&007|1|
20190500|0009000000|M2019008|42120001|||PEN|6|20547072236|00||0009000000008|
MIRO||0.00|1075.34|080100&05&0009000000&008|1|
20190500|0009000000|M2019009|42120001|||PEN|6|20547072236|00||0009000000009|
MIRO||0.00|3299.67|080100&05&0009000000&009|1|
20190500|0009000000|M2019010|42120001|||PEN|6|20547072236|00||0009000000010|
MIRO||0.00|4260.28|080100&05&0009000000&010|1|
20190500|0009000000|M2019011|42120001|||PEN|6|20547072236|00||0009000000011|
MIRO||0.00|1106.44|080100&05&0009000000&011|1|
20190500|0009000000|M2019012|42120001|||PEN|6|20547072236|00||0009000000012|
MIRO||0.00|13529.29|080100&05&0009000000&012|1|
20190500|0009000000|M2019013|42120001|||PEN|6|20547072236|00||0009000000013|
MIRO||0.00|8850.00|080100&05&0009000000&013|1|
20190500|0009000000|M2019014|42120001|||PEN|6|20514148377|00||0009000000014|
MIRO||0.00|295.00|080100&05&0009000000&014|1|
20190500|0009000000|M2019015|42120001|||PEN|6|20514148377|00||0009000000015|
MIRO||0.00|430.40|080100&05&0009000000&015|1|
20190500|0009000000|M2019016|42120001|||PEN|6|20514148377|00||0009000000016|
MIRO||0.00|212.40|080100&05&0009000000&016|1|
20190500|0009000000|M2019017|42120001|||PEN|6|20514148377|00||0009000000017|
MIRO||0.00|271.40|080100&05&0009000000&017|1|
20190500|0009000000|M2019018|42120001|||PEN|6|20514148377|00||0009000000018|
MIRO||0.00|827.93|080100&05&0009000000&018|1|
20190500|0009000000|M2019019|42120001|||PEN|6|20514148377|00||0009000000019|
MIRO||0.00|112.10|080100&05&0009000000&019|1|
20190500|0009000000|M2019020|42120001|||PEN|6|20514148377|00||0009000000020|
MIRO||0.00|736.00|080100&05&0009000000&020|1|
20190500|0009000000|M2019103|42120001|||PEN|6|20550613353|00||0009000000103|
MIRO||0.00|215.23|080100&05&0009000000&103|1|
20190500|0009000000|M2019104|42120001|||PEN|6|20550613353|00||0009000000104|
MIRO||0.00|6581.22|080100&05&0009000000&104|1|
20190500|0009000000|M2019105|42120001|||PEN|6|20550613353|00||0009000000105|
MIRO||0.00|3239.21|080100&05&0009000000&105|1|
20190500|0009000000|M2019106|42120001|||PEN|6|20550613353|00||0009000000106|
MIRO||0.00|165.20|080100&05&0009000000&106|1|
20190500|0009000000|M2019107|42120001|||PEN|6|20550613353|00||0009000000107|
MIRO||0.00|14364.73|080100&05&0009000000&107|1|
20190500|0009000000|M2019108|42120001|||PEN|6|20550613353|00||0009000000108|
MIRO||0.00|94.87|080100&05&0009000000&108|1|
20190500|0009000000|M2019109|42120001|||PEN|6|20550613353|00||0009000000109|
MIRO||0.00|7582.23|080100&05&0009000000&109|1|
20190500|0009000000|M2019110|42120001|||PEN|6|20550613353|00||0009000000110|
MIRO||0.00|6.62|080100&05&0009000000&110|1|
20190500|0009000000|M2019111|42120001|||PEN|6|20550613353|00||0009000000111|
MIRO||0.00|38603.98|080100&05&0009000000&111|1|
20190500|0009000000|M2019112|42120001|||PEN|6|20550613353|00||0009000000112|
MIRO||0.00|11340.84|080100&05&0009000000&112|1|
20190500|0009000000|M2019113|42120001|||PEN|6|20550613353|00||0009000000113|
MIRO||0.00|1564.38|080100&05&0009000000&113|1|
20190500|0009000000|M2019114|42120001|||PEN|6|20550613353|00||0009000000114|
MIRO||0.00|462.44|080100&05&0009000000&114|1|
20190500|0009000000|M2019115|42120001|||PEN|6|20550613353|00||0009000000115|
MIRO||0.00|404.26|080100&05&0009000000&115|1|
20190500|0009000000|M2019116|42120001|||PEN|6|20550613353|00||0009000000116|
MIRO||0.00|433.35|080100&05&0009000000&116|1|
20190500|0009000000|M2019117|42120001|||PEN|6|20550613353|00||0009000000117|
MIRO||0.00|210.63|080100&05&0009000000&117|1|
20190500|0009000000|M2019118|42120001|||PEN|6|20550613353|00||0009000000118|
MIRO||0.00|485.51|080100&05&0009000000&118|1|
20190500|0009000000|M2019119|42120001|||PEN|6|20550613353|00||0009000000119|
MIRO||0.00|361.08|080100&05&0009000000&119|1|
20190500|0009000000|M2019120|42120001|||PEN|6|20550613353|00||0009000000120|
MIRO||0.00|485.51|080100&05&0009000000&120|1|
20190500|0009000000|M2019121|42120001|||PEN|6|20550613353|00||0009000000121|
MIRO||0.00|404.26|080100&05&0009000000&121|1|
20190500|0009000000|M2019122|42120001|||PEN|6|20550613353|00||0009000000122|
MIRO||0.00|485.51|080100&05&0009000000&122|1|
20190500|0009000000|M2019123|42120001|||PEN|6|20550613353|00||0009000000123|
MIRO||0.00|404.26|080100&05&0009000000&123|1|
20190500|0009000000|M2019124|42120001|||PEN|6|20550613353|00||0009000000124|
MIRO||0.00|404.26|080100&05&0009000000&124|1|
20190500|0009000000|M2019125|42120001|||PEN|6|20550613353|00||0009000000125|
MIRO||0.00|72.22|080100&05&0009000000&125|1|
20190500|0009000000|M2019126|42120001|||PEN|6|20550613353|00||0009000000126|
MIRO||0.00|674.00|080100&05&0009000000&126|1|
20190500|0009000000|M2019127|42120001|||PEN|6|20550613353|00||0009000000127|
MIRO||0.00|674.00|080100&05&0009000000&127|1|
20190500|0009000000|M2019128|42120001|||PEN|6|20550613353|00||0009000000128|
MIRO||0.00|404.26|080100&05&0009000000&128|1|
20190500|0009000000|M2019129|42120001|||PEN|6|20550613353|00||0009000000129|
MIRO||0.00|534.67|080100&05&0009000000&129|1|
20190500|0009000000|M2019130|42120001|||PEN|6|20550613353|00||0009000000130|
MIRO||0.00|749.00|080100&05&0009000000&130|1|
20190500|0009000000|M2019131|42120001|||PEN|6|20550613353|00||0009000000131|
MIRO||0.00|749.00|080100&05&0009000000&131|1|
20190500|0009000000|M2019132|42120001|||PEN|6|20550613353|00||0009000000132|
MIRO||0.00|462.44|080100&05&0009000000&132|1|
20190500|0009000000|M2019133|42120001|||PEN|6|20550613353|00||0009000000133|
MIRO||0.00|485.51|080100&05&0009000000&133|1|
20190500|0009000000|M2019134|42120001|||PEN|6|20550613353|00||0009000000134|
MIRO||0.00|404.26|080100&05&0009000000&134|1|
20190500|0009000000|M2019135|42120001|||PEN|6|20550613353|00||0009000000135|
MIRO||0.00|404.26|080100&05&0009000000&135|1|
20190500|0009000000|M2019136|42120001|||PEN|6|20550613353|00||0009000000136|
MIRO||0.00|749.00|080100&05&0009000000&136|1|
20190500|0009000000|M2019137|42120001|||PEN|6|20550613353|00||0009000000137|
MIRO||0.00|231.28|080100&05&0009000000&137|1|
20190500|0009000000|M2019138|42120001|||PEN|6|20550613353|00||0009000000138|
MIRO||0.00|225.68|080100&05&0009000000&138|1|
20190500|0009000000|M2019139|42120001|||PEN|6|20550613353|00||0009000000139|
MIRO||0.00|165.20|080100&05&0009000000&139|1|
20190500|0009000000|M2019140|42120001|||PEN|6|20550613353|00||0009000000140|
MIRO||0.00|462.44|080100&05&0009000000&140|1|
20190500|0009000000|M2019141|42120001|||PEN|6|20550613353|00||0009000000141|
MIRO||0.00|650.25|080100&05&0009000000&141|1|
20190500|0009000000|M2019142|42120001|||PEN|6|20550613353|00||0009000000142|
MIRO||0.00|4522.16|080100&05&0009000000&142|1|
20190500|0009000000|M2019102|42120001|||PEN|6|20550613353|00||0009000000102|
MIRO||0.00|2080.72|080100&05&0009000000&102|1|
20190500|0009000000|M2019062|42120001|||PEN|6|20550613353|00||0009000000062|
MIRO||0.00|271.40|080100&05&0009000000&062|1|
20190500|0009000000|M2019063|42120001|||PEN|6|20550613353|00||0009000000063|
MIRO||0.00|999.94|080100&05&0009000000&063|1|
20190500|0009000000|M2019064|42120001|||PEN|6|20550613353|00||0009000000064|
MIRO||0.00|212.40|080100&05&0009000000&064|1|
20190500|0009000000|M2019065|42120001|||PEN|6|20550613353|00||0009000000065|
MIRO||0.00|906.00|080100&05&0009000000&065|1|
20190500|0009000000|M2019066|42120001|||PEN|6|20550613353|00||0009000000066|
MIRO||0.00|271.40|080100&05&0009000000&066|1|
20190500|0009000000|M2019067|42120001|||PEN|6|20550613353|00||0009000000067|
MIRO||0.00|510.00|080100&05&0009000000&067|1|
20190500|0009000000|M2019068|42120001|||PEN|6|20550613353|00||0009000000068|
MIRO||0.00|502.92|080100&05&0009000000&068|1|
20190500|0009000000|M2019069|42120001|||PEN|6|20550613353|00||0009000000069|
MIRO||0.00|430.40|080100&05&0009000000&069|1|
20190500|0009000000|M2019070|42120001|||PEN|6|20550613353|00||0009000000070|
MIRO||0.00|271.40|080100&05&0009000000&070|1|
20190500|0009000000|M2019071|42120001|||PEN|6|20550613353|00||0009000000071|
MIRO||0.00|419.60|080100&05&0009000000&071|1|
20190500|0009000000|M2019072|42120001|||PEN|6|20550613353|00||0009000000072|
MIRO||0.00|99.12|080100&05&0009000000&072|1|
20190500|0009000000|M2019073|42120001|||PEN|6|20550613353|00||0009000000073|
MIRO||0.00|534.67|080100&05&0009000000&073|1|
20190500|0009000000|M2019074|42120001|||PEN|6|20550613353|00||0009000000074|
MIRO||0.00|433.35|080100&05&0009000000&074|1|
20190500|0009000000|M2019075|42120001|||PEN|6|20550613353|00||0009000000075|
MIRO||0.00|485.51|080100&05&0009000000&075|1|
20190500|0009000000|M2019076|42120001|||PEN|6|20550613353|00||0009000000076|
MIRO||0.00|480.91|080100&05&0009000000&076|1|
20190500|0009000000|M2019077|42120001|||PEN|6|20550613353|00||0009000000077|
MIRO||0.00|480.91|080100&05&0009000000&077|1|
20190500|0009000000|M2019078|42120001|||PEN|6|20550613353|00||0009000000078|
MIRO||0.00|491.53|080100&05&0009000000&078|1|
20190500|0009000000|M2019079|42120001|||PEN|6|20550613353|00||0009000000079|
MIRO||0.00|404.26|080100&05&0009000000&079|1|
20190500|0009000000|M2019080|42120001|||PEN|6|20550613353|00||0009000000080|
MIRO||0.00|404.26|080100&05&0009000000&080|1|
20190500|0009000000|M2019081|42120001|||PEN|6|20550613353|00||0009000000081|
MIRO||0.00|391.17|080100&05&0009000000&081|1|
20190500|0009000000|M2019082|42120001|||PEN|6|20550613353|00||0009000000082|
MIRO||0.00|404.26|080100&05&0009000000&082|1|
20190500|0009000000|M2019083|42120001|||PEN|6|20550613353|00||0009000000083|
MIRO||0.00|371.11|080100&05&0009000000&083|1|
20190500|0009000000|M2019084|42120001|||PEN|6|20550613353|00||0009000000084|
MIRO||0.00|450.40|080100&05&0009000000&084|1|
20190500|0009000000|M2019085|42120001|||PEN|6|20550613353|00||0009000000085|
MIRO||0.00|404.26|080100&05&0009000000&085|1|
20190500|0009000000|M2019086|42120001|||PEN|6|20550613353|00||0009000000086|
MIRO||0.00|300.90|080100&05&0009000000&086|1|
20190500|0009000000|M2019087|42120001|||PEN|6|20550613353|00||0009000000087|
MIRO||0.00|556.67|080100&05&0009000000&087|1|
20190500|0009000000|M2019088|42120001|||PEN|6|20550613353|00||0009000000088|
MIRO||0.00|491.53|080100&05&0009000000&088|1|
20190500|0009000000|M2019089|42120001|||PEN|6|20550613353|00||0009000000089|
MIRO||0.00|300.90|080100&05&0009000000&089|1|
20190500|0009000000|M2019090|42120001|||PEN|6|20550613353|00||0009000000090|
MIRO||0.00|491.53|080100&05&0009000000&090|1|
20190500|0009000000|M2019091|42120001|||PEN|6|20550613353|00||0009000000091|
MIRO||0.00|433.35|080100&05&0009000000&091|1|
20190500|0009000000|M2019092|42120001|||PEN|6|20550613353|00||0009000000092|
MIRO||0.00|404.26|080100&05&0009000000&092|1|
20190500|0009000000|M2019093|42120001|||PEN|6|20550613353|00||0009000000093|
MIRO||0.00|371.11|080100&05&0009000000&093|1|
20190500|0009000000|M2019094|42120001|||PEN|6|20550613353|00||0009000000094|
MIRO||0.00|495.53|080100&05&0009000000&094|1|
20190500|0009000000|M2019095|42120001|||PEN|6|20550613353|00||0009000000095|
MIRO||0.00|491.53|080100&05&0009000000&095|1|
20190500|0009000000|M2019096|42120001|||PEN|6|20550613353|00||0009000000096|
MIRO||0.00|383.50|080100&05&0009000000&096|1|
20190500|0009000000|M2019097|42120001|||PEN|6|20550613353|00||0009000000097|
MIRO||0.00|300.90|080100&05&0009000000&097|1|
20190500|0009000000|M2019098|42120001|||PEN|6|20550613353|00||0009000000098|
MIRO||0.00|508.88|080100&05&0009000000&098|1|
20190500|0009000000|M2019099|42120001|||PEN|6|20550613353|00||0009000000099|
MIRO||0.00|67432.80|080100&05&0009000000&099|1|
20190500|0009000000|M2019100|42120001|||PEN|6|20550613353|00||0009000000100|
MIRO||0.00|180.54|080100&05&0009000000&100|1|
20190500|0009000000|M2019101|42120001|||PEN|6|20550613353|00||0009000000101|
MIRO||0.00|2000.01|080100&05&0009000000&101|1|
20190500|0009000000|M2019250|42120001|||PEN|6|20547072236|00||0009000000250|
MIRO||0.00|2492.00|080100&05&0009000000&250|1|
20190500|0009000000|M2019249|42120001|||PEN|6|20547072236|00||0009000000249|
MIRO||0.00|727.00|080100&05&0009000000&249|1|
20190500|0009000000|M2019248|42120001|||PEN|6|20547072236|00||0009000000248|
MIRO||0.00|1529.00|080100&05&0009000000&248|1|
20190500|0009000000|M2019247|42120001|||PEN|6|20547072236|00||0009000000247|
MIRO||0.00|2492.00|080100&05&0009000000&247|1|
20190500|0009000000|M2019246|42120001|||PEN|6|20547072236|00||0009000000246|
MIRO||0.00|186.53|080100&05&0009000000&246|1|
20190500|0009000000|M2019245|42120001|||PEN|6|20547072236|00||0009000000245|
MIRO||0.00|3047.20|080100&05&0009000000&245|1|
20190500|0009000000|M2019244|42120001|||PEN|6|20547072236|00||0009000000244|
MIRO||0.00|216.75|080100&05&0009000000&244|1|
20190500|0009000000|M2019243|42120001|||PEN|6|20547072236|00||0009000000243|
MIRO||0.00|216.75|080100&05&0009000000&243|1|
20190500|0009000000|M2019242|42120001|||PEN|6|20547072236|00||0009000000242|
MIRO||0.00|1209.59|080100&05&0009000000&242|1|
20190500|0009000000|M2019241|42120001|||PEN|6|20547072236|00||0009000000241|
MIRO||0.00|4681.42|080100&05&0009000000&241|1|
20190500|0009000000|M2019240|42120001|||PEN|6|20547072236|00||0009000000240|
MIRO||0.00|4984.00|080100&05&0009000000&240|1|
20190500|0009000000|M2019239|42120001|||PEN|6|20547072236|00||0009000000239|
MIRO||0.00|2260.10|080100&05&0009000000&239|1|
20190500|0009000000|M2019238|42120001|||PEN|6|20547072236|00||0009000000238|
MIRO||0.00|3181.62|080100&05&0009000000&238|1|
20190500|0009000000|M2019237|42120001|||PEN|6|20547072236|00||0009000000237|
MIRO||0.00|2016.40|080100&05&0009000000&237|1|
20190500|0009000000|M2019236|42120001|||PEN|6|20547072236|00||0009000000236|
MIRO||0.00|354.00|080100&05&0009000000&236|1|
20190500|0009000000|M2019235|42120001|||PEN|6|20547072236|00||0009000000235|
MIRO||0.00|2424.20|080100&05&0009000000&235|1|
20190500|0009000000|M2019234|42120001|||PEN|6|20547072236|00||0009000000234|
MIRO||0.00|4621.40|080100&05&0009000000&234|1|
20190500|0009000000|M2019233|42120001|||PEN|6|20547072236|00||0009000000233|
MIRO||0.00|5098.00|080100&05&0009000000&233|1|
20190500|0009000000|M2019232|42120001|||PEN|6|20547072236|00||0009000000232|
MIRO||0.00|3044.37|080100&05&0009000000&232|1|
20190500|0009000000|M2019231|42120001|||PEN|6|20547072236|00||0009000000231|
MIRO||0.00|212.40|080100&05&0009000000&231|1|
20190500|0009000000|M2019230|42120001|||PEN|6|20547072236|00||0009000000230|
MIRO||0.00|2152.00|080100&05&0009000000&230|1|
20190500|0009000000|M2019229|42120001|||PEN|6|20547072236|00||0009000000229|
MIRO||0.00|4305.00|080100&05&0009000000&229|1|
20190500|0009000000|M2019228|42120001|||PEN|6|20547072236|00||0009000000228|
MIRO||0.00|9289.00|080100&05&0009000000&228|1|
20190500|0009000000|M2019227|42120001|||PEN|6|20547072236|00||0009000000227|
MIRO||0.00|430.40|080100&05&0009000000&227|1|
20190500|0009000000|M2019226|42120001|||PEN|6|20547072236|00||0009000000226|
MIRO||0.00|1563.40|080100&05&0009000000&226|1|
20190500|0009000000|M2019225|42120001|||PEN|6|20547072236|00||0009000000225|
MIRO||0.00|430.40|080100&05&0009000000&225|1|
20190500|0009000000|M2019224|42120001|||PEN|6|20547072236|00||0009000000224|
MIRO||0.00|349.28|080100&05&0009000000&224|1|
20190500|0009000000|M2019223|42120001|||PEN|6|20547072236|00||0009000000223|
MIRO||0.00|2623.88|080100&05&0009000000&223|1|
20190500|0009000000|M2019222|42120001|||PEN|6|20550613353|00||0009000000222|
MIRO||0.00|3262.40|080100&05&0009000000&222|1|
20190500|0009000000|M2019279|42120001|||PEN|6|20514148377|00||0009000000279|
MIRO||0.00|212.40|080100&05&0009000000&279|1|
20190500|0009000000|M2019278|42120001|||PEN|6|20514148377|00||0009000000278|
MIRO||0.00|212.40|080100&05&0009000000&278|1|
20190500|0009000000|M2019277|42120001|||PEN|6|20514148377|00||0009000000277|
MIRO||0.00|2210.18|080100&05&0009000000&277|1|
20190500|0009000000|M2019276|42120001|||PEN|6|20514148377|00||0009000000276|
MIRO||0.00|2322.00|080100&05&0009000000&276|1|
20190500|0009000000|M2019275|42120001|||PEN|6|20547072236|00||0009000000275|
MIRO||0.00|212.40|080100&05&0009000000&275|1|
20190500|0009000000|M2019274|42120001|||PEN|6|20547072236|00||0009000000274|
MIRO||0.00|271.40|080100&05&0009000000&274|1|
20190500|0009000000|M2019273|42120001|||PEN|6|20547072236|00||0009000000273|
MIRO||0.00|118.00|080100&05&0009000000&273|1|
20190500|0009000000|M2019272|42120001|||PEN|6|20547072236|00||0009000000272|
MIRO||0.00|1586.00|080100&05&0009000000&272|1|
20190500|0009000000|M2019271|42120001|||PEN|6|20547072236|00||0009000000271|
MIRO||0.00|2605.00|080100&05&0009000000&271|1|
20190500|0009000000|M2019270|42120001|||PEN|6|20547072236|00||0009000000270|
MIRO||0.00|827.40|080100&05&0009000000&270|1|
20190500|0009000000|M2019269|42120001|||PEN|6|20547072236|00||0009000000269|
MIRO||0.00|2367.20|080100&05&0009000000&269|1|
20190500|0009000000|M2019268|42120001|||PEN|6|20547072236|00||0009000000268|
MIRO||0.00|3518.79|080100&05&0009000000&268|1|
20190500|0009000000|M2019267|42120001|||PEN|6|20547072236|00||0009000000267|
MIRO||0.00|2526.40|080100&05&0009000000&267|1|
20190500|0009000000|M2019266|42120001|||PEN|6|20547072236|00||0009000000266|
MIRO||0.00|1416.00|080100&05&0009000000&266|1|
20190500|0009000000|M2019265|42120001|||PEN|6|20547072236|00||0009000000265|
MIRO||0.00|860.80|080100&05&0009000000&265|1|
20190500|0009000000|M2019264|42120001|||PEN|6|20547072236|00||0009000000264|
MIRO||0.00|430.40|080100&05&0009000000&264|1|
20190500|0009000000|M2019263|42120001|||PEN|6|20547072236|00||0009000000263|
MIRO||0.00|2571.60|080100&05&0009000000&263|1|
20190500|0009000000|M2019262|42120001|||PEN|6|20547072236|00||0009000000262|
MIRO||0.00|1869.00|080100&05&0009000000&262|1|
20190500|0009000000|M2019261|42120001|||PEN|6|20547072236|00||0009000000261|
MIRO||0.00|2103.85|080100&05&0009000000&261|1|
20190500|0009000000|M2019260|42120001|||PEN|6|20547072236|00||0009000000260|
MIRO||0.00|2605.00|080100&05&0009000000&260|1|
20190500|0009000000|M2019259|42120001|||PEN|6|20547072236|00||0009000000259|
MIRO||0.00|3059.00|080100&05&0009000000&259|1|
20190500|0009000000|M2019258|42120001|||PEN|6|20547072236|00||0009000000258|
MIRO||0.00|1506.40|080100&05&0009000000&258|1|
20190500|0009000000|M2019257|42120001|||PEN|6|20547072236|00||0009000000257|
MIRO||0.00|1246.00|080100&05&0009000000&257|1|
20190500|0009000000|M2019256|42120001|||PEN|6|20547072236|00||0009000000256|
MIRO||0.00|167.34|080100&05&0009000000&256|1|
20190500|0009000000|M2019255|42120001|||PEN|6|20547072236|00||0009000000255|
MIRO||0.00|2492.00|080100&05&0009000000&255|1|
20190500|0009000000|M2019254|42120001|||PEN|6|20547072236|00||0009000000254|
MIRO||0.00|2492.00|080100&05&0009000000&254|1|
20190500|0009000000|M2019253|42120001|||PEN|6|20547072236|00||0009000000253|
MIRO||0.00|2293.50|080100&05&0009000000&253|1|
20190500|0009000000|M2019252|42120001|||PEN|6|20547072236|00||0009000000252|
MIRO||0.00|2180.50|080100&05&0009000000&252|1|
20190500|0009000000|M2019251|42120001|||PEN|6|20547072236|00||0009000000251|
MIRO||0.00|1246.00|080100&05&0009000000&251|1|
20190500|0009000000|M2019221|42120001|||PEN|6|20550613353|00||0009000000221|
MIRO||0.00|4356.10|080100&05&0009000000&221|1|
20190500|0009000000|M2019191|42120001|||PEN|6|20550613353|00||0009000000191|
MIRO||0.00|165.20|080100&05&0009000000&191|1|
20190500|0009000000|M2019190|42120001|||PEN|6|20550613353|00||0009000000190|
MIRO||0.00|1393.10|080100&05&0009000000&190|1|
20190500|0009000000|M2019189|42120001|||PEN|6|20550613353|00||0009000000189|
MIRO||0.00|1720.44|080100&05&0009000000&189|1|
20190500|0009000000|M2019188|42120001|||PEN|6|20550613353|00||0009000000188|
MIRO||0.00|240.00|080100&05&0009000000&188|1|
20190500|0009000000|M2019187|42120001|||PEN|6|20550613353|00||0009000000187|
MIRO||0.00|1829.00|080100&05&0009000000&187|1|
20190500|0009000000|M2019186|42120001|||PEN|6|20550613353|00||0009000000186|
MIRO||0.00|495.60|080100&05&0009000000&186|1|
20190500|0009000000|M2019185|42120001|||PEN|6|20550613353|00||0009000000185|
MIRO||0.00|787.09|080100&05&0009000000&185|1|
20190500|0009000000|M2019184|42120001|||PEN|6|20550613353|00||0009000000184|
MIRO||0.00|2017.15|080100&05&0009000000&184|1|
20190500|0009000000|M2019183|42120001|||PEN|6|20550613353|00||0009000000183|
MIRO||0.00|1923.95|080100&05&0009000000&183|1|
20190500|0009000000|M2019182|42120001|||PEN|6|20550613353|00||0009000000182|
MIRO||0.00|2905.05|080100&05&0009000000&182|1|
20190500|0009000000|M2019181|42120001|||PEN|6|20550613353|00||0009000000181|
MIRO||0.00|6245.70|080100&05&0009000000&181|1|
20190500|0009000000|M2019180|42120001|||PEN|6|20550613353|00||0009000000180|
MIRO||0.00|1059.60|080100&05&0009000000&180|1|
20190500|0009000000|M2019179|42120001|||PEN|6|20550613353|00||0009000000179|
MIRO||0.00|4921.16|080100&05&0009000000&179|1|
20190500|0009000000|M2019178|42120001|||PEN|6|20550613353|00||0009000000178|
MIRO||0.00|1827.80|080100&05&0009000000&178|1|
20190500|0009000000|M2019177|42120001|||PEN|6|20550613353|00||0009000000177|
MIRO||0.00|55.00|080100&05&0009000000&177|1|
20190500|0009000000|M2019176|42120001|||PEN|6|20550613353|00||0009000000176|
MIRO||0.00|623.00|080100&05&0009000000&176|1|
20190500|0009000000|M2019175|42120001|||PEN|6|20550613353|00||0009000000175|
MIRO||0.00|97.50|080100&05&0009000000&175|1|
20190500|0009000000|M2019174|42120001|||PEN|6|20550613353|00||0009000000174|
MIRO||0.00|185.41|080100&05&0009000000&174|1|
20190500|0009000000|M2019173|42120001|||PEN|6|20550613353|00||0009000000173|
MIRO||0.00|1205.20|080100&05&0009000000&173|1|
20190500|0009000000|M2019172|42120001|||PEN|6|20550613353|00||0009000000172|
MIRO||0.00|838.83|080100&05&0009000000&172|1|
20190500|0009000000|M2019171|42120001|||PEN|6|20550613353|00||0009000000171|
MIRO||0.00|190.02|080100&05&0009000000&171|1|
20190500|0009000000|M2019170|42120001|||PEN|6|20550613353|00||0009000000170|
MIRO||0.00|97.98|080100&05&0009000000&170|1|
20190500|0009000000|M2019169|42120001|||PEN|6|20550613353|00||0009000000169|
MIRO||0.00|393.42|080100&05&0009000000&169|1|
20190500|0009000000|M2019168|42120001|||PEN|6|20550613353|00||0009000000168|
MIRO||0.00|2557.27|080100&05&0009000000&168|1|
20190500|0009000000|M2019167|42120001|||PEN|6|20550613353|00||0009000000167|
MIRO||0.00|1037.59|080100&05&0009000000&167|1|
20190500|0009000000|M2019166|42120001|||PEN|6|20550613353|00||0009000000166|
MIRO||0.00|393.42|080100&05&0009000000&166|1|
20190500|0009000000|M2019165|42120001|||PEN|6|20550613353|00||0009000000165|
MIRO||0.00|5.61|080100&05&0009000000&165|1|
20190500|0009000000|M2019164|42120001|||PEN|6|20550613353|00||0009000000164|
MIRO||0.00|19.84|080100&05&0009000000&164|1|
20190500|0009000000|M2019163|42120001|||PEN|6|20550613353|00||0009000000163|
MIRO||0.00|21.12|080100&05&0009000000&163|1|
20190500|0009000000|M2019220|42120001|||PEN|6|20550613353|00||0009000000220|
MIRO||0.00|1020.00|080100&05&0009000000&220|1|
20190500|0009000000|M2019219|42120001|||PEN|6|20550613353|00||0009000000219|
MIRO||0.00|295.00|080100&05&0009000000&219|1|
20190500|0009000000|M2019218|42120001|||PEN|6|20550613353|00||0009000000218|
MIRO||0.00|430.40|080100&05&0009000000&218|1|
20190500|0009000000|M2019217|42120001|||PEN|6|20550613353|00||0009000000217|
MIRO||0.00|1076.00|080100&05&0009000000&217|1|
20190500|0009000000|M2019216|42120001|||PEN|6|20550613353|00||0009000000216|
MIRO||0.00|354.00|080100&05&0009000000&216|1|
20190500|0009000000|M2019215|42120001|||PEN|6|20550613353|00||0009000000215|
MIRO||0.00|271.40|080100&05&0009000000&215|1|
20190500|0009000000|M2019214|42120001|||PEN|6|20550613353|00||0009000000214|
MIRO||0.00|396.00|080100&05&0009000000&214|1|
20190500|0009000000|M2019213|42120001|||PEN|6|20550613353|00||0009000000213|
MIRO||0.00|4078.00|080100&05&0009000000&213|1|
20190500|0009000000|M2019212|42120001|||PEN|6|20550613353|00||0009000000212|
MIRO||0.00|10116.40|080100&05&0009000000&212|1|
20190500|0009000000|M2019211|42120001|||PEN|6|20550613353|00||0009000000211|
MIRO||0.00|1508.76|080100&05&0009000000&211|1|
20190500|0009000000|M2019210|42120001|||PEN|6|20550613353|00||0009000000210|
MIRO||0.00|30.21|080100&05&0009000000&210|1|
20190500|0009000000|M2019209|42120001|||PEN|6|20550613353|00||0009000000209|
MIRO||0.00|584.69|080100&05&0009000000&209|1|
20190500|0009000000|M2019208|42120001|||PEN|6|20550613353|00||0009000000208|
MIRO||0.00|985.82|080100&05&0009000000&208|1|
20190500|0009000000|M2019207|42120001|||PEN|6|20550613353|00||0009000000207|
MIRO||0.00|1132.20|080100&05&0009000000&207|1|
20190500|0009000000|M2019206|42120001|||PEN|6|20550613353|00||0009000000206|
MIRO||0.00|238.36|080100&05&0009000000&206|1|
20190500|0009000000|M2019205|42120001|||PEN|6|20550613353|00||0009000000205|
MIRO||0.00|3128.93|080100&05&0009000000&205|1|
20190500|0009000000|M2019204|42120001|||PEN|6|20550613353|00||0009000000204|
MIRO||0.00|238.36|080100&05&0009000000&204|1|
20190500|0009000000|M2019203|42120001|||PEN|6|20550613353|00||0009000000203|
MIRO||0.00|295.00|080100&05&0009000000&203|1|
20190500|0009000000|M2019202|42120001|||PEN|6|20550613353|00||0009000000202|
MIRO||0.00|123.55|080100&05&0009000000&202|1|
20190500|0009000000|M2019201|42120001|||PEN|6|20550613353|00||0009000000201|
MIRO||0.00|132.16|080100&05&0009000000&201|1|
20190500|0009000000|M2019200|42120001|||PEN|6|20550613353|00||0009000000200|
MIRO||0.00|132.16|080100&05&0009000000&200|1|
20190500|0009000000|M2019199|42120001|||PEN|6|20550613353|00||0009000000199|
MIRO||0.00|165.20|080100&05&0009000000&199|1|
20190500|0009000000|M2019198|42120001|||PEN|6|20550613353|00||0009000000198|
MIRO||0.00|1363.24|080100&05&0009000000&198|1|
20190500|0009000000|M2019197|42120001|||PEN|6|20550613353|00||0009000000197|
MIRO||0.00|60.56|080100&05&0009000000&197|1|
20190500|0009000000|M2019196|42120001|||PEN|6|20550613353|00||0009000000196|
MIRO||0.00|3027.76|080100&05&0009000000&196|1|
20190500|0009000000|M2019195|42120001|||PEN|6|20550613353|00||0009000000195|
MIRO||0.00|30.68|080100&05&0009000000&195|1|
20190500|0009000000|M2019194|42120001|||PEN|6|20550613353|00||0009000000194|
MIRO||0.00|61.36|080100&05&0009000000&194|1|
20190500|0009000000|M2019193|42120001|||PEN|6|20550613353|00||0009000000193|
MIRO||0.00|92.04|080100&05&0009000000&193|1|
20190500|0009000000|M2019192|42120001|||PEN|6|20550613353|00||0009000000192|
MIRO||0.00|188.80|080100&05&0009000000&192|1|
20190500|0009000001|M2019009|42120001|||PEN|6|20101128777|00||0009000001009|
MIRO||0.00|4000.00|080100&05&0009000001&009|1|
20190500|0009000001|M2019008|42120001|||PEN|6|20504194796|00||0009000001008|
MIRO||0.00|600.00|080100&05&0009000001&008|1|
20190500|0009000001|M2019007|42120001|||PEN|6|20508932350|00||0009000001007|
MIRO||0.00|500.00|080100&05&0009000001&007|1|
20190500|0009000001|M2019006|42120001|||PEN|6|20514148377|00||0009000001006|
MIRO||0.00|400.00|080100&05&0009000001&006|1|
20190500|0009000001|M2019005|42120001|||PEN|6|20505779291|00||0009000001005|
MIRO||0.00|300.00|080100&05&0009000001&005|1|
20190500|0009000001|M2019004|42120001|||PEN|6|20521931508|00||0009000001004|
MIRO||0.00|30.00|080100&05&0009000001&004|1|
20190500|0009000001|M2019003|42120001|||PEN|6|20110985097|00||0009000001003|
MIRO||0.00|200.50|080100&05&0009000001&003|1|
20190500|0009000001|M2019002|42120001|||PEN|6|20110985097|00||0009000001002|
MIRO||0.00|100.50|080100&05&0009000001&002|1|
20190500|0009000001|M2019001|42120001|||PEN|0||00||0009000001001|01/05/2019|
6131.00|0.00|080200&05&0009000001&001|1|
20190500|0009000002|M2019001|42120001|||PEN|0||00||0009000002001|01/05/2019|
6137.00|0.00|080200&05&0009000002&001|1|
20190500|0009000002|M2019002|42120001|||PEN|6|20110985097|00||0009000002002|
MIRO||0.00|102.50|080100&05&0009000002&002|1|
20190500|0009000002|M2019003|42120001|||PEN|6|20110985097|00||0009000002003|
MIRO||0.00|204.50|080100&05&0009000002&003|1|
20190500|0009000002|M2019004|42120001|||PEN|6|20521931508|00||0009000002004|
MIRO||0.00|30.00|080100&05&0009000002&004|1|
20190500|0009000002|M2019005|42120001|||PEN|6|20505779291|00||0009000002005|
MIRO||0.00|300.00|080100&05&0009000002&005|1|
20190500|0009000002|M2019006|42120001|||PEN|6|20514148377|00||0009000002006|
MIRO||0.00|400.00|080100&05&0009000002&006|1|
20190500|0009000002|M2019007|42120001|||PEN|6|20508932350|00||0009000002007|
MIRO||0.00|500.00|080100&05&0009000002&007|1|
20190500|0009000002|M2019008|42120001|||PEN|6|20504194796|00||0009000002008|
MIRO||0.00|600.00|080100&05&0009000002&008|1|
20190500|0009000002|M2019009|42120001|||PEN|6|20101128777|00||0009000002009|
MIRO||0.00|4000.00|080100&05&0009000002&009|1|
20190500|0009000003|M2019009|42120001|||PEN|6|20101128777|00||0009000003009|
MIRO||0.00|4000.00|080100&05&0009000003&009|1|
20190500|0009000003|M2019008|42120001|||PEN|6|20504194796|00||0009000003008|
MIRO||0.00|600.00|080100&05&0009000003&008|1|
20190500|0009000003|M2019007|42120001|||PEN|6|20508932350|00||0009000003007|
MIRO||0.00|500.00|080100&05&0009000003&007|1|
20190500|0009000003|M2019006|42120001|||PEN|6|20514148377|00||0009000003006|
MIRO||0.00|400.00|080100&05&0009000003&006|1|
20190500|0009000003|M2019005|42120001|||PEN|6|20505779291|00||0009000003005|
MIRO||0.00|300.00|080100&05&0009000003&005|1|
20190500|0009000003|M2019004|42120001|||PEN|6|20521931508|00||0009000003004|
MIRO||0.00|30.00|080100&05&0009000003&004|1|
20190500|0009000003|M2019003|42120001|||PEN|6|20110985097|00||0009000003003|
MIRO||0.00|205.50|080100&05&0009000003&003|1|
20190500|0009000003|M2019002|42120001|||PEN|6|20110985097|00||0009000003002|
MIRO||0.00|103.50|080100&05&0009000003&002|1|
20190500|0009000003|M2019001|42120001|||PEN|0||00||0009000003001|01/05/2019|
6139.00|0.00|080200&05&0009000003&001|1|
20190500|0009000004|M2019009|42120001|||PEN|6|20101128777|00||0009000004009|
MIRO||0.00|4000.00|080100&05&0009000004&009|1|
20190500|0009000004|M2019008|42120001|||PEN|6|20504194796|00||0009000004008|
MIRO||0.00|600.00|080100&05&0009000004&008|1|
20190500|0009000004|M2019007|42120001|||PEN|6|20508932350|00||0009000004007|
MIRO||0.00|500.00|080100&05&0009000004&007|1|
20190500|0009000004|M2019006|42120001|||PEN|6|20514148377|00||0009000004006|
MIRO||0.00|400.00|080100&05&0009000004&006|1|
20190500|0009000004|M2019005|42120001|||PEN|6|20505779291|00||0009000004005|
MIRO||0.00|300.00|080100&05&0009000004&005|1|
20190500|0009000004|M2019004|42120001|||PEN|6|20521931508|00||0009000004004|
MIRO||0.00|30.00|080100&05&0009000004&004|1|
20190500|0009000004|M2019003|42120001|||PEN|6|20110985097|00||0009000004003|
MIRO||0.00|207.50|080100&05&0009000004&003|1|
20190500|0009000004|M2019002|42120001|||PEN|6|20110985097|00||0009000004002|
MIRO||0.00|105.50|080100&05&0009000004&002|1|
20190500|0009000004|M2019001|42120001|||PEN|0||00||0009000004001|01/05/2019|
6143.00|0.00|080200&05&0009000004&001|1|
20190500|0009000005|M2019001|42120001|||PEN|0||00||0009000005001|01/05/2019|
6131.00|0.00|080200&05&0009000005&001|1|
20190500|0009000005|M2019002|42120001|||PEN|6|20110985097|00||0009000005002|
MIRO||0.00|100.50|080100&05&0009000005&002|1|
20190500|0009000005|M2019003|42120001|||PEN|6|20110985097|00||0009000005003|
MIRO||0.00|200.50|080100&05&0009000005&003|1|
20190500|0009000005|M2019004|42120001|||PEN|6|20521931508|00||0009000005004|
MIRO||0.00|30.00|080100&05&0009000005&004|1|
20190500|0009000005|M2019005|42120001|||PEN|6|20505779291|00||0009000005005|
MIRO||0.00|300.00|080100&05&0009000005&005|1|
20190500|0009000005|M2019006|42120001|||PEN|6|20514148377|00||0009000005006|
MIRO||0.00|400.00|080100&05&0009000005&006|1|
20190500|0009000005|M2019007|42120001|||PEN|6|20508932350|00||0009000005007|
MIRO||0.00|500.00|080100&05&0009000005&007|1|
20190500|0009000005|M2019008|42120001|||PEN|6|20504194796|00||0009000005008|
MIRO||0.00|600.00|080100&05&0009000005&008|1|
20190500|0009000005|M2019009|42120001|||PEN|6|20101128777|00||0009000005009|
MIRO||0.00|4000.00|080100&05&0009000005&009|1|
20190500|0050000214|M2019002|69111020|||PEN|0|0|00||0050000214002|02/05/2019|
01/01/0001|02/05/2019|Salida mercanciasCoste mercaderia manufacturada terceros||
29.74|0.00||1|
20190500|6200658264|M2019001|12110001|||PEN|6|20100195080|01|F001|0000064|
02/05/2019|01/01/0001|02/05/2019|FACTURAFacturas, boletas y otros x cobrar a
cliientes||1180.00|0.00|140100&05&6200658264&001|1|
20190500|6200658264|M2019003|40111001|||PEN|0|0|01|F001|0000064|02/05/2019|
01/01/0001|02/05/2019|FACTURAIGV Cuenta propia IVA Debito fiscal||0.00|180.00|
140100&05&6200658264&003|1|
20190500|6200658264|M2019002|70111000|||PEN|0|0|01|F001|0000064|02/05/2019|
01/01/0001|02/05/2019|FACTURAVenta mercaderia manufacturada a terceros||0.00|
1000.00|140100&05&6200658264&002|1|
20190500|0050000215|M2019001|21110000|||PEN|0|0|00||0050000215001|03/05/2019|
01/01/0001|03/05/2019|Salida mciaentregaProductos terminados Manufacturados||0.00|
7453.17||1|
20190500|0050000215|M2019003|21110000|||PEN|0|0|00||0050000215003|03/05/2019|
508654.05||1|
20190500|0050000215|M2019002|69111018|||PEN|0|0|00||0050000215002|03/05/2019|
01/01/0001|03/05/2019|Salida mciaentregaCoste mercaderia manufacturada terceros||
7453.17|0.00||1|
20190500|0050000215|M2019004|69111018|||PEN|0|0|00||0050000215004|03/05/2019|
508654.05|0.00||1|
20190500|0050000216|M2019001|21110000|||PEN|0|0|00||0050000216001|03/05/2019|
745.32||1|
20190500|0050000216|M2019003|21110000|||PEN|0|0|00||0050000216003|03/05/2019|
69449.88||1|
20190500|0050000216|M2019005|21110000|||PEN|0|0|00||0050000216005|03/05/2019|
1019412.65||1|
20190500|0050000216|M2019002|69111018|||PEN|0|0|00||0050000216002|03/05/2019|
745.32|0.00||1|
20190500|0050000216|M2019004|69111018|||PEN|0|0|00||0050000216004|03/05/2019|
69449.88|0.00||1|
20190500|0050000216|M2019006|69111018|||PEN|0|0|00||0050000216006|03/05/2019|
1019412.65|0.00||1|
20190500|0050000217|M2019001|21110000|||PEN|0|0|00||0050000217001|03/05/2019|
22964.16||1|
20190500|0050000217|M2019002|69111018|||PEN|0|0|00||0050000217002|03/05/2019|
22964.16|0.00||1|
20190500|0050000218|M2019001|21110000|||PEN|0|0|00||0050000218001|03/05/2019|
22964.16||1|
20190500|0050000218|M2019002|69111018|||PEN|0|0|00||0050000218002|03/05/2019|
22964.16|0.00||1|
20190500|0050000219|M2019001|21110000|||PEN|0|0|00||0050000219001|03/05/2019|
22964.16||1|
20190500|0050000219|M2019002|69111018|||PEN|0|0|00||0050000219002|03/05/2019|
22964.16|0.00||1|
20190500|0050000220|M2019001|21110000|||PEN|0|0|00||0050000220001|03/05/2019|
22964.16||1|
20190500|0050000220|M2019002|69111018|||PEN|0|0|00||0050000220002|03/05/2019|
22964.16|0.00||1|
20190500|0050000221|M2019003|21110000|||PEN|0|0|00||0050000221003|03/05/2019|
41669.93||1|
20190500|0050000221|M2019005|21110000|||PEN|0|0|00||0050000221005|03/05/2019|
441745.48||1|
20190500|0050000221|M2019007|21110000|||PEN|0|0|00||0050000221007|03/05/2019|
55608.59||1|
20190500|0050000221|M2019009|21110000|||PEN|0|0|00||0050000221009|03/05/2019|
19774.07||1|
20190500|0050000221|M2019011|21110000|||PEN|0|0|00||0050000221011|03/05/2019|
43237.29||1|
20190500|0050000221|M2019013|21110000|||PEN|0|0|00||0050000221013|03/05/2019|
80877.13||1|
20190500|0050000221|M2019001|21110000|||PEN|0|0|00||0050000221001|03/05/2019|
819.85||1|
20190500|0050000221|M2019008|69111018|||PEN|0|0|00||0050000221008|03/05/2019|
55608.59|0.00||1|
20190500|0050000221|M2019014|69111018|||PEN|0|0|00||0050000221014|03/05/2019|
80877.13|0.00||1|
20190500|0050000221|M2019012|69111018|||PEN|0|0|00||0050000221012|03/05/2019|
43237.29|0.00||1|
20190500|0050000221|M2019006|69111018|||PEN|0|0|00||0050000221006|03/05/2019|
441745.48|0.00||1|
20190500|0050000221|M2019010|69111018|||PEN|0|0|00||0050000221010|03/05/2019|
19774.07|0.00||1|
20190500|0050000221|M2019002|69111018|||PEN|0|0|00||0050000221002|03/05/2019|
819.85|0.00||1|
20190500|0050000221|M2019004|69111018|||PEN|0|0|00||0050000221004|03/05/2019|
41669.93|0.00||1|
20190500|6200658265|M2019001|16810007|||PEN|0|0|01|F001|0000084|03/05/2019|
01/01/0001|03/05/2019|FACTURACuentas x Cobrar diversas entregas a rendir||9310.20|
0.00||1|
20190500|6200658265|M2019003|40111001|||PEN|0|0|01|F001|0000084|03/05/2019|
01/01/0001|03/05/2019|FACTURAIGV Cuenta propia IVA Debito fiscal||0.00|1420.20||1|
20190500|6200658265|M2019004|70111000|||PEN|0|0|01|F001|0000084|03/05/2019|
1360.00||1|
20190500|6200658265|M2019002|70111000|||PEN|0|0|01|F001|0000084|03/05/2019|
6530.00||1|
20190500|6200658266|M2019001|16810007|||PEN|0|0|01|F001|0000073|03/05/2019|
01/01/0001|03/05/2019|FACTURACuentas x Cobrar diversas entregas a rendir||1754.66|
0.00||1|
20190500|6200658266|M2019003|40111001|||PEN|0|0|01|F001|0000073|03/05/2019|
01/01/0001|03/05/2019|FACTURAIGV Cuenta propia IVA Debito fiscal||0.00|267.66||1|
20190500|6200658266|M2019002|70111000|||PEN|0|0|01|F001|0000073|03/05/2019|
653.00||1|
20190500|6200658266|M2019004|70111000|||PEN|0|0|01|F001|0000073|03/05/2019|
164.00||1|
20190500|6200658266|M2019005|70111000|||PEN|0|0|01|F001|0000073|03/05/2019|
270.00||1|
20190500|6200658266|M2019006|70111000|||PEN|0|0|01|F001|0000073|03/05/2019|
400.00||1|
20190500|6200658267|M2019001|12110001|||PEN|6|20109072177|01|F001|0000066|
cliientes||1298.00|0.00|140100&05&6200658267&001|1|
20190500|6200658267|M2019003|40111001|||PEN|0|0|01|F001|0000066|03/05/2019|
140100&05&6200658267&003|1|
20190500|6200658267|M2019002|70111000|||PEN|0|0|01|F001|0000066|03/05/2019|
1100.00|140100&05&6200658267&002|1|
20190500|6200658268|M2019001|12110001|||PEN|6|20109072177|01|F001|0000065|
cliientes||1427.80|0.00|140100&05&6200658268&001|1|
20190500|6200658268|M2019003|40111001|||PEN|0|0|01|F001|0000065|03/05/2019|
140100&05&6200658268&003|1|
20190500|6200658268|M2019002|70111000|||PEN|0|0|01|F001|0000065|03/05/2019|
1210.00|140100&05&6200658268&002|1|
20190500|6200658269|M2019001|12110001|||PEN|6|20109072177|01|F001|0000067|
cliientes||1427.80|0.00|140100&05&6200658269&001|1|
20190500|6200658269|M2019003|40111001|||PEN|0|0|01|F001|0000067|03/05/2019|
140100&05&6200658269&003|1|
20190500|6200658269|M2019002|70111000|||PEN|0|0|01|F001|0000067|03/05/2019|
1210.00|140100&05&6200658269&002|1|
20190500|6200658270|M2019001|12110001|||PEN|6|20109072177|01|F001|0000072|
cliientes||1298.00|0.00|140100&05&6200658270&001|1|
20190500|6200658270|M2019003|40111001|||PEN|0|0|01|F001|0000072|03/05/2019|
140100&05&6200658270&003|1|
20190500|6200658270|M2019002|70111000|||PEN|0|0|01|F001|0000072|03/05/2019|
1100.00|140100&05&6200658270&002|1|
20190500|6200658271|M2019001|12110001|||PEN|6|20508565934|01|F001|0000071|
cliientes||5939.54|0.00|140100&05&6200658271&001|1|
20190500|6200658271|M2019003|40111001|||PEN|0|0|01|F001|0000071|03/05/2019|
140100&05&6200658271&003|1|
20190500|6200658271|M2019012|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
1242.00|140100&05&6200658271&012|1|
20190500|6200658271|M2019011|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
117.30|140100&05&6200658271&011|1|
20190500|6200658271|M2019010|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
01/01/0001|03/05/2019|FACTURAVenta mercaderia manufacturada a terceros||14.26|0.00|
140100&05&6200658271&010|1|
20190500|6200658271|M2019009|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
712.80|140100&05&6200658271&009|1|
20190500|6200658271|M2019008|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
222.00|140100&05&6200658271&008|1|
20190500|6200658271|M2019007|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
449.40|140100&05&6200658271&007|1|
20190500|6200658271|M2019006|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
140100&05&6200658271&006|1|
20190500|6200658271|M2019005|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
741.00|140100&05&6200658271&005|1|
20190500|6200658271|M2019004|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
810.00|140100&05&6200658271&004|1|
20190500|6200658271|M2019002|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
775.50|140100&05&6200658271&002|1|
20190500|6200658296|M2019001|12110001|||PEN|6|20508565934|01|F001|0000071|
cliientes||0.00|5939.54|140100&05&6200658296&001|1|
20190500|6200658296|M2019003|40111001|||PEN|0|0|01|F001|0000071|03/05/2019|
140100&05&6200658296&003|1|
20190500|6200658296|M2019007|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
0.00|140100&05&6200658296&007|1|
20190500|6200658296|M2019006|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
140100&05&6200658296&006|1|
20190500|6200658296|M2019005|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
0.00|140100&05&6200658296&005|1|
20190500|6200658296|M2019004|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
0.00|140100&05&6200658296&004|1|
20190500|6200658296|M2019002|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
0.00|140100&05&6200658296&002|1|
20190500|6200658296|M2019008|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
0.00|140100&05&6200658296&008|1|
20190500|6200658296|M2019009|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
0.00|140100&05&6200658296&009|1|
20190500|6200658296|M2019010|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
140100&05&6200658296&010|1|
20190500|6200658296|M2019011|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
0.00|140100&05&6200658296&011|1|
20190500|6200658296|M2019012|70111000|||PEN|0|0|01|F001|0000071|03/05/2019|
0.00|140100&05&6200658296&012|1|
20190500|6200658297|M2019001|12110001|||PEN|6|20508565934|01|F001|0000085|
cliientes||5939.54|0.00|140100&05&6200658297&001|1|
20190500|6200658297|M2019003|40111001|||PEN|0|0|01|F001|0000085|03/05/2019|
140100&05&6200658297&003|1|
20190500|6200658297|M2019002|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
775.50|140100&05&6200658297&002|1|
20190500|6200658297|M2019004|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
810.00|140100&05&6200658297&004|1|
20190500|6200658297|M2019005|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
741.00|140100&05&6200658297&005|1|
20190500|6200658297|M2019006|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
140100&05&6200658297&006|1|
20190500|6200658297|M2019007|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
449.40|140100&05&6200658297&007|1|
20190500|6200658297|M2019008|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
222.00|140100&05&6200658297&008|1|
20190500|6200658297|M2019009|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
712.80|140100&05&6200658297&009|1|
20190500|6200658297|M2019010|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
140100&05&6200658297&010|1|
20190500|6200658297|M2019011|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
117.30|140100&05&6200658297&011|1|
20190500|6200658297|M2019012|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
1242.00|140100&05&6200658297&012|1|
20190500|6200658298|M2019001|12110001|||PEN|6|20508565934|01|F001|0000085|
cliientes||0.00|5939.54|140100&05&6200658298&001|1|
20190500|6200658298|M2019003|40111001|||PEN|0|0|01|F001|0000085|03/05/2019|
140100&05&6200658298&003|1|
20190500|6200658298|M2019002|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
0.00|140100&05&6200658298&002|1|
20190500|6200658298|M2019004|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
0.00|140100&05&6200658298&004|1|
20190500|6200658298|M2019005|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
0.00|140100&05&6200658298&005|1|
20190500|6200658298|M2019006|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
140100&05&6200658298&006|1|
20190500|6200658298|M2019007|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
0.00|140100&05&6200658298&007|1|
20190500|6200658298|M2019009|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
0.00|140100&05&6200658298&009|1|
20190500|6200658298|M2019008|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
0.00|140100&05&6200658298&008|1|
20190500|6200658298|M2019010|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
140100&05&6200658298&010|1|
20190500|6200658298|M2019011|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
0.00|140100&05&6200658298&011|1|
20190500|6200658298|M2019012|70111000|||PEN|0|0|01|F001|0000085|03/05/2019|
0.00|140100&05&6200658298&012|1|
20190500|6200658299|M2019001|12110001|||PEN|6|20508565934|01|F001|0000086|
cliientes||5939.54|0.00|140100&05&6200658299&001|1|
20190500|6200658299|M2019003|40111001|||PEN|0|0|01|F001|0000086|03/05/2019|
140100&05&6200658299&003|1|
20190500|6200658299|M2019002|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
775.50|140100&05&6200658299&002|1|
20190500|6200658299|M2019004|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
810.00|140100&05&6200658299&004|1|
20190500|6200658299|M2019005|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
741.00|140100&05&6200658299&005|1|
20190500|6200658299|M2019006|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
140100&05&6200658299&006|1|
20190500|6200658299|M2019007|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
449.40|140100&05&6200658299&007|1|
20190500|6200658299|M2019008|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
222.00|140100&05&6200658299&008|1|
20190500|6200658299|M2019009|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
712.80|140100&05&6200658299&009|1|
20190500|6200658299|M2019010|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
140100&05&6200658299&010|1|
20190500|6200658299|M2019011|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
117.30|140100&05&6200658299&011|1|
20190500|6200658299|M2019012|70111000|||PEN|0|0|01|F001|0000086|03/05/2019|
1242.00|140100&05&6200658299&012|1|
20190500|6220095149|M2019001|12110001|||PEN|6|20508565934|07|F001|0000001|
03/05/2019|01/01/0001|03/05/2019|NOTA DE CREDITOFacturas, boletas y otros x cobrar
a cliientes||0.00|17.46|140100&05&6220095149&001|1|
20190500|6220095149|M2019003|40111001|||PEN|0|0|07|F001|0000001|03/05/2019|
01/01/0001|03/05/2019|NOTA DE CREDITOIGV Cuenta propia IVA Debito fiscal||2.66|
0.00|140100&05&6220095149&003|1|
20190500|6220095149|M2019002|70111000|||PEN|0|0|07|F001|0000001|03/05/2019|
01/01/0001|03/05/2019|NOTA DE CREDITOVenta mercaderia manufacturada a terceros||
14.80|0.00|140100&05&6220095149&002|1|
20190500|6220095150|M2019001|12110001|||PEN|6|20393864886|07|F001|0000002|
a cliientes||0.00|9.68|140100&05&6220095150&001|1|
20190500|6220095150|M2019003|40111001|||PEN|0|0|07|F001|0000002|03/05/2019|
0.00|140100&05&6220095150&003|1|
20190500|6220095150|M2019002|70111000|||PEN|0|0|07|F001|0000002|03/05/2019|
8.20|0.00|140100&05&6220095150&002|1|
20190500|6220095151|M2019001|12110001|||PEN|6|20508565934|07|F001|0000005|
a cliientes||0.00|672.60|140100&05&6220095151&001|1|
20190500|6220095151|M2019003|40111001|||PEN|0|0|07|F001|0000005|03/05/2019|
0.00|140100&05&6220095151&003|1|
20190500|6220095151|M2019002|70111000|||PEN|0|0|07|F001|0000005|03/05/2019|
570.00|0.00|140100&05&6220095151&002|1|
20190500|0050000222|M2019013|21110000|||PEN|0|0|00||0050000222013|06/05/2019|
80528.85||1|
20190500|0050000222|M2019011|21110000|||PEN|0|0|00||0050000222011|06/05/2019|
43051.10||1|
20190500|0050000222|M2019009|21110000|||PEN|0|0|00||0050000222009|06/05/2019|
19688.91||1|
20190500|0050000222|M2019007|21110000|||PEN|0|0|00||0050000222007|06/05/2019|
55369.12||1|
20190500|0050000222|M2019005|21110000|||PEN|0|0|00||0050000222005|06/05/2019|
439843.21||1|
20190500|0050000222|M2019003|21110000|||PEN|0|0|00||0050000222003|06/05/2019|
41490.49||1|
20190500|0050000222|M2019001|21110000|||PEN|0|0|00||0050000222001|06/05/2019|
816.32||1|
20190500|0050000222|M2019014|69111018|||PEN|0|0|00||0050000222014|06/05/2019|
80528.85|0.00||1|
20190500|0050000222|M2019002|69111018|||PEN|0|0|00||0050000222002|06/05/2019|
816.32|0.00||1|
20190500|0050000222|M2019004|69111018|||PEN|0|0|00||0050000222004|06/05/2019|
41490.49|0.00||1|
20190500|0050000222|M2019006|69111018|||PEN|0|0|00||0050000222006|06/05/2019|
439843.21|0.00||1|
20190500|0050000222|M2019012|69111018|||PEN|0|0|00||0050000222012|06/05/2019|
43051.10|0.00||1|
20190500|0050000222|M2019010|69111018|||PEN|0|0|00||0050000222010|06/05/2019|
19688.91|0.00||1|
20190500|0050000222|M2019008|69111018|||PEN|0|0|00||0050000222008|06/05/2019|
55369.12|0.00||1|
20190500|0050000223|M2019001|21110000|||PEN|0|0|00||0050000223001|06/05/2019|
816.32||1|
20190500|0050000223|M2019003|21110000|||PEN|0|0|00||0050000223003|06/05/2019|
41490.49||1|
20190500|0050000223|M2019005|21110000|||PEN|0|0|00||0050000223005|06/05/2019|
439843.21||1|
20190500|0050000223|M2019007|21110000|||PEN|0|0|00||0050000223007|06/05/2019|
55369.12||1|
20190500|0050000223|M2019009|21110000|||PEN|0|0|00||0050000223009|06/05/2019|
19688.91||1|
20190500|0050000223|M2019011|21110000|||PEN|0|0|00||0050000223011|06/05/2019|
43051.10||1|
20190500|0050000223|M2019013|21110000|||PEN|0|0|00||0050000223013|06/05/2019|
80528.85||1|
20190500|0050000223|M2019006|69111018|||PEN|0|0|00||0050000223006|06/05/2019|
439843.21|0.00||1|
20190500|0050000223|M2019008|69111018|||PEN|0|0|00||0050000223008|06/05/2019|
55369.12|0.00||1|
20190500|0050000223|M2019010|69111018|||PEN|0|0|00||0050000223010|06/05/2019|
19688.91|0.00||1|
20190500|0050000223|M2019012|69111018|||PEN|0|0|00||0050000223012|06/05/2019|
43051.10|0.00||1|
20190500|0050000223|M2019014|69111018|||PEN|0|0|00||0050000223014|06/05/2019|
80528.85|0.00||1|
20190500|0050000223|M2019004|69111018|||PEN|0|0|00||0050000223004|06/05/2019|
41490.49|0.00||1|
20190500|0050000223|M2019002|69111018|||PEN|0|0|00||0050000223002|06/05/2019|
816.32|0.00||1|
20190500|0050000224|M2019007|21110000|||PEN|0|0|00||0050000224007|06/05/2019|
55369.12||1|
20190500|0050000224|M2019009|21110000|||PEN|0|0|00||0050000224009|06/05/2019|
19688.91||1|
20190500|0050000224|M2019001|21110000|||PEN|0|0|00||0050000224001|06/05/2019|
816.32||1|
20190500|0050000224|M2019003|21110000|||PEN|0|0|00||0050000224003|06/05/2019|
41490.49||1|
20190500|0050000224|M2019005|21110000|||PEN|0|0|00||0050000224005|06/05/2019|
439843.21||1|
20190500|0050000224|M2019011|21110000|||PEN|0|0|00||0050000224011|06/05/2019|
43051.10||1|
20190500|0050000224|M2019013|21110000|||PEN|0|0|00||0050000224013|06/05/2019|
80528.85||1|
20190500|0050000224|M2019014|69111018|||PEN|0|0|00||0050000224014|06/05/2019|
80528.85|0.00||1|
20190500|0050000224|M2019012|69111018|||PEN|0|0|00||0050000224012|06/05/2019|
43051.10|0.00||1|
20190500|0050000224|M2019010|69111018|||PEN|0|0|00||0050000224010|06/05/2019|
19688.91|0.00||1|
20190500|0050000224|M2019008|69111018|||PEN|0|0|00||0050000224008|06/05/2019|
55369.12|0.00||1|
20190500|0050000224|M2019006|69111018|||PEN|0|0|00||0050000224006|06/05/2019|
439843.21|0.00||1|
20190500|0050000224|M2019004|69111018|||PEN|0|0|00||0050000224004|06/05/2019|
41490.49|0.00||1|
20190500|0050000224|M2019002|69111018|||PEN|0|0|00||0050000224002|06/05/2019|
816.32|0.00||1|
20190500|0050000225|M2019009|21110000|||PEN|0|0|00||0050000225009|06/05/2019|
19688.91||1|
20190500|0050000225|M2019007|21110000|||PEN|0|0|00||0050000225007|06/05/2019|
55369.12||1|
20190500|0050000225|M2019005|21110000|||PEN|0|0|00||0050000225005|06/05/2019|
439843.21||1|
20190500|0050000225|M2019003|21110000|||PEN|0|0|00||0050000225003|06/05/2019|
41490.49||1|
20190500|0050000225|M2019001|21110000|||PEN|0|0|00||0050000225001|06/05/2019|
816.32||1|
20190500|0050000225|M2019011|21110000|||PEN|0|0|00||0050000225011|06/05/2019|
43051.10||1|
20190500|0050000225|M2019013|21110000|||PEN|0|0|00||0050000225013|06/05/2019|
80528.85||1|
20190500|0050000225|M2019014|69111018|||PEN|0|0|00||0050000225014|06/05/2019|
80528.85|0.00||1|
20190500|0050000225|M2019012|69111018|||PEN|0|0|00||0050000225012|06/05/2019|
43051.10|0.00||1|
20190500|0050000225|M2019010|69111018|||PEN|0|0|00||0050000225010|06/05/2019|
19688.91|0.00||1|
20190500|0050000225|M2019002|69111018|||PEN|0|0|00||0050000225002|06/05/2019|
816.32|0.00||1|
20190500|0050000225|M2019008|69111018|||PEN|0|0|00||0050000225008|06/05/2019|
55369.12|0.00||1|
20190500|0050000225|M2019006|69111018|||PEN|0|0|00||0050000225006|06/05/2019|
439843.21|0.00||1|
20190500|0050000225|M2019004|69111018|||PEN|0|0|00||0050000225004|06/05/2019|
41490.49|0.00||1|
20190500|0050000226|M2019009|21110000|||PEN|0|0|00||0050000226009|06/05/2019|
19688.91||1|
20190500|0050000226|M2019007|21110000|||PEN|0|0|00||0050000226007|06/05/2019|
55369.12||1|
20190500|0050000226|M2019005|21110000|||PEN|0|0|00||0050000226005|06/05/2019|
439843.21||1|
20190500|0050000226|M2019003|21110000|||PEN|0|0|00||0050000226003|06/05/2019|
41490.49||1|
20190500|0050000226|M2019001|21110000|||PEN|0|0|00||0050000226001|06/05/2019|
816.32||1|
20190500|0050000226|M2019013|21110000|||PEN|0|0|00||0050000226013|06/05/2019|
80528.85||1|
20190500|0050000226|M2019011|21110000|||PEN|0|0|00||0050000226011|06/05/2019|
43051.10||1|
20190500|0050000226|M2019010|69111018|||PEN|0|0|00||0050000226010|06/05/2019|
19688.91|0.00||1|
20190500|0050000226|M2019012|69111018|||PEN|0|0|00||0050000226012|06/05/2019|
43051.10|0.00||1|
20190500|0050000226|M2019006|69111018|||PEN|0|0|00||0050000226006|06/05/2019|
439843.21|0.00||1|
20190500|0050000226|M2019008|69111018|||PEN|0|0|00||0050000226008|06/05/2019|
55369.12|0.00||1|
20190500|0050000226|M2019014|69111018|||PEN|0|0|00||0050000226014|06/05/2019|
80528.85|0.00||1|
20190500|0050000226|M2019004|69111018|||PEN|0|0|00||0050000226004|06/05/2019|
41490.49|0.00||1|
20190500|0050000226|M2019002|69111018|||PEN|0|0|00||0050000226002|06/05/2019|
816.32|0.00||1|
20190500|6200658272|M2019001|12110001|||PEN|6|20508565934|01|F001|0000009|
cliientes||5939.54|0.00|140100&05&6200658272&001|1|
20190500|6200658272|M2019003|40111001|||PEN|0|0|01|F001|0000009|06/05/2019|
140100&05&6200658272&003|1|
20190500|6200658272|M2019008|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
222.00|140100&05&6200658272&008|1|
20190500|6200658272|M2019007|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
449.40|140100&05&6200658272&007|1|
20190500|6200658272|M2019006|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
140100&05&6200658272&006|1|
20190500|6200658272|M2019005|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
741.00|140100&05&6200658272&005|1|
20190500|6200658272|M2019004|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
810.00|140100&05&6200658272&004|1|
20190500|6200658272|M2019002|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
775.50|140100&05&6200658272&002|1|
20190500|6200658272|M2019009|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
712.80|140100&05&6200658272&009|1|
20190500|6200658272|M2019010|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
140100&05&6200658272&010|1|
20190500|6200658272|M2019011|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
117.30|140100&05&6200658272&011|1|
20190500|6200658272|M2019012|70111000|||PEN|0|0|01|F001|0000009|06/05/2019|
1242.00|140100&05&6200658272&012|1|
20190500|6200658273|M2019001|12110001|||PEN|6|20508565934|01|F001|0000068|
cliientes||5939.54|0.00|140100&05&6200658273&001|1|
20190500|6200658273|M2019003|40111001|||PEN|0|0|01|F001|0000068|06/05/2019|
140100&05&6200658273&003|1|
20190500|6200658273|M2019002|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
775.50|140100&05&6200658273&002|1|
20190500|6200658273|M2019004|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
810.00|140100&05&6200658273&004|1|
20190500|6200658273|M2019005|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
741.00|140100&05&6200658273&005|1|
20190500|6200658273|M2019006|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
140100&05&6200658273&006|1|
20190500|6200658273|M2019007|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
449.40|140100&05&6200658273&007|1|
20190500|6200658273|M2019008|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
222.00|140100&05&6200658273&008|1|
20190500|6200658273|M2019009|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
712.80|140100&05&6200658273&009|1|
20190500|6200658273|M2019010|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
140100&05&6200658273&010|1|
20190500|6200658273|M2019011|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
117.30|140100&05&6200658273&011|1|
20190500|6200658273|M2019012|70111000|||PEN|0|0|01|F001|0000068|06/05/2019|
1242.00|140100&05&6200658273&012|1|
20190500|6200658274|M2019001|12110001|||PEN|6|20508565934|01|F001|0000008|
cliientes||5939.54|0.00|140100&05&6200658274&001|1|
20190500|6200658274|M2019003|40111001|||PEN|0|0|01|F001|0000008|06/05/2019|
140100&05&6200658274&003|1|
20190500|6200658274|M2019012|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
1242.00|140100&05&6200658274&012|1|
20190500|6200658274|M2019011|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
117.30|140100&05&6200658274&011|1|
20190500|6200658274|M2019010|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
140100&05&6200658274&010|1|
20190500|6200658274|M2019009|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
712.80|140100&05&6200658274&009|1|
20190500|6200658274|M2019008|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
222.00|140100&05&6200658274&008|1|
20190500|6200658274|M2019007|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
449.40|140100&05&6200658274&007|1|
20190500|6200658274|M2019002|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
775.50|140100&05&6200658274&002|1|
20190500|6200658274|M2019004|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
810.00|140100&05&6200658274&004|1|
20190500|6200658274|M2019005|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
741.00|140100&05&6200658274&005|1|
20190500|6200658274|M2019006|70111000|||PEN|0|0|01|F001|0000008|06/05/2019|
140100&05&6200658274&006|1|
20190500|6200658275|M2019001|12110001|||PEN|6|20508565934|01|F001|0000007|
cliientes||5939.54|0.00|140100&05&6200658275&001|1|
20190500|6200658275|M2019003|40111001|||PEN|0|0|01|F001|0000007|06/05/2019|
140100&05&6200658275&003|1|
20190500|6200658275|M2019012|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
1242.00|140100&05&6200658275&012|1|
20190500|6200658275|M2019011|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
117.30|140100&05&6200658275&011|1|
20190500|6200658275|M2019010|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
140100&05&6200658275&010|1|
20190500|6200658275|M2019009|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
712.80|140100&05&6200658275&009|1|
20190500|6200658275|M2019008|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
222.00|140100&05&6200658275&008|1|
20190500|6200658275|M2019007|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
449.40|140100&05&6200658275&007|1|
20190500|6200658275|M2019004|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
810.00|140100&05&6200658275&004|1|
20190500|6200658275|M2019002|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
775.50|140100&05&6200658275&002|1|
20190500|6200658275|M2019006|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
140100&05&6200658275&006|1|
20190500|6200658275|M2019005|70111000|||PEN|0|0|01|F001|0000007|06/05/2019|
741.00|140100&05&6200658275&005|1|
20190500|6200658276|M2019001|12110001|||PEN|6|20508565934|01|F001|0000006|
cliientes||5345.59|0.00|140100&05&6200658276&001|1|
20190500|6200658276|M2019004|40111001|||PEN|0|0|01|F001|0000006|06/05/2019|
140100&05&6200658276&004|1|
20190500|6200658276|M2019013|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
712.80|140100&05&6200658276&013|1|
20190500|6200658276|M2019014|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
140100&05&6200658276&014|1|
20190500|6200658276|M2019015|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
117.30|140100&05&6200658276&015|1|
20190500|6200658276|M2019012|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
140100&05&6200658276&012|1|
20190500|6200658276|M2019016|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
140100&05&6200658276&016|1|
20190500|6200658276|M2019011|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
222.00|140100&05&6200658276&011|1|
20190500|6200658276|M2019010|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
140100&05&6200658276&010|1|
20190500|6200658276|M2019017|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
1242.00|140100&05&6200658276&017|1|
20190500|6200658276|M2019018|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
0.00|140100&05&6200658276&018|1|
20190500|6200658276|M2019002|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
775.50|140100&05&6200658276&002|1|
20190500|6200658276|M2019003|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
140100&05&6200658276&003|1|
20190500|6200658276|M2019005|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
810.00|140100&05&6200658276&005|1|
20190500|6200658276|M2019006|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
140100&05&6200658276&006|1|
20190500|6200658276|M2019007|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
741.00|140100&05&6200658276&007|1|
20190500|6200658276|M2019008|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
140100&05&6200658276&008|1|
20190500|6200658276|M2019009|70111000|||PEN|0|0|01|F001|0000006|06/05/2019|
449.40|140100&05&6200658276&009|1|
20190500|6220095152|M2019001|12110001|||PEN|6|20508565934|07|||06/05/2019|
01/01/0001|06/05/2019|NOTA DE CREDITOFacturas, boletas y otros x cobrar a
cliientes||0.00|1911.60|140100&05&6220095152&001|1|
20190500|6220095152|M2019003|40111001|||PEN|0|0|07|||06/05/2019|01/01/0001|
06/05/2019|NOTA DE CREDITOIGV Cuenta propia IVA Debito fiscal||291.60|0.00|
140100&05&6220095152&003|1|
20190500|6220095152|M2019002|70111000|||PEN|0|0|07|||06/05/2019|01/01/0001|
06/05/2019|NOTA DE CREDITOVenta mercaderia manufacturada a terceros||1620.00|0.00|
140100&05&6220095152&002|1|
20190500|6220095153|M2019001|12110001|||PEN|6|20508565934|07|F001|0000010|
a cliientes||0.00|195.73|140100&05&6220095153&001|1|
20190500|6220095153|M2019003|40111001|||PEN|0|0|07|F001|0000010|06/05/2019|
0.00|140100&05&6220095153&003|1|
20190500|6220095153|M2019002|70111000|||PEN|0|0|07|F001|0000010|06/05/2019|
165.87|0.00|140100&05&6220095153&002|1|
20190500|6220095154|M2019001|12110001|||PEN|6|20508565934|07|F001|0000004|
a cliientes||0.00|79.65|140100&05&6220095154&001|1|
20190500|6220095154|M2019003|40111001|||PEN|0|0|07|F001|0000004|06/05/2019|
0.00|140100&05&6220095154&003|1|
20190500|6220095154|M2019002|70111000|||PEN|0|0|07|F001|0000004|06/05/2019|
67.50|0.00|140100&05&6220095154&002|1|
20190500|6220095155|M2019001|12110001|||PEN|6|20508565934|07|F001|0000003|
a cliientes||0.00|1416.00|140100&05&6220095155&001|1|
20190500|6220095155|M2019003|40111001|||PEN|0|0|07|F001|0000003|06/05/2019|
0.00|140100&05&6220095155&003|1|
20190500|6220095155|M2019002|70111000|||PEN|0|0|07|F001|0000003|06/05/2019|
1200.00|0.00|140100&05&6220095155&002|1|
20190500|6200658277|M2019001|12110001|||PEN|6|20508565934|01|F001|0000069|
cliientes||37.88|0.00|140100&05&6200658277&001|1|
20190500|6200658277|M2019003|40111001|||PEN|0|0|01|F001|0000069|07/05/2019|
140100&05&6200658277&003|1|
20190500|6200658277|M2019002|70111000|||PEN|0|0|01|F001|0000069|07/05/2019|
140100&05&6200658277&002|1|
20190500|6200658278|M2019001|12110001|||PEN|6|20508565934|01|F001|0000070|
cliientes||37.88|0.00|140100&05&6200658278&001|1|
20190500|6200658278|M2019003|40111001|||PEN|0|0|01|F001|0000070|07/05/2019|
140100&05&6200658278&003|1|
20190500|6200658278|M2019002|70111000|||PEN|0|0|01|F001|0000070|07/05/2019|
140100&05&6200658278&002|1|
20190500|6200658279|M2019001|12110001|||PEN|6|20508565934|01|F001|0000074|
cliientes||37.88|0.00|140100&05&6200658279&001|1|
20190500|6200658279|M2019003|40111001|||PEN|0|0|01|F001|0000074|07/05/2019|
140100&05&6200658279&003|1|
20190500|6200658279|M2019002|70111000|||PEN|0|0|01|F001|0000074|07/05/2019|
140100&05&6200658279&002|1|
20190500|6200658280|M2019001|12110001|||PEN|6|20123488190|01|F001|0000075|
cliientes||177.00|0.00|140100&05&6200658280&001|1|
20190500|6200658280|M2019003|40111001|||PEN|0|0|01|F001|0000075|07/05/2019|
140100&05&6200658280&003|1|
20190500|6200658280|M2019002|70111000|||PEN|0|0|01|F001|0000075|07/05/2019|
150.00|140100&05&6200658280&002|1|
20190500|6200658281|M2019001|12110001|||PEN|6|20123488190|01|F001|0000076|
cliientes||590.00|0.00|140100&05&6200658281&001|1|
20190500|6200658281|M2019003|40111001|||PEN|0|0|01|F001|0000076|07/05/2019|
140100&05&6200658281&003|1|
20190500|6200658281|M2019002|70111000|||PEN|0|0|01|F001|0000076|07/05/2019|
500.00|140100&05&6200658281&002|1|
20190500|6200658282|M2019001|12110001|||PEN|6|20123488190|01|F001|0000077|
cliientes||118.00|0.00|140100&05&6200658282&001|1|
20190500|6200658282|M2019003|40111001|||PEN|0|0|01|F001|0000077|07/05/2019|
140100&05&6200658282&003|1|
20190500|6200658282|M2019002|70111000|||PEN|0|0|01|F001|0000077|07/05/2019|
100.00|140100&05&6200658282&002|1|
20190500|6200658283|M2019001|12110001|||PEN|6|20123488190|01|F001|0000078|
cliientes||1180.00|0.00|140100&05&6200658283&001|1|
20190500|6200658283|M2019003|40111001|||PEN|0|0|01|F001|0000078|07/05/2019|
140100&05&6200658283&003|1|
20190500|6200658283|M2019002|70111000|||PEN|0|0|01|F001|0000078|07/05/2019|
1000.00|140100&05&6200658283&002|1|
20190500|6200658293|M2019001|12110001|||PEN|6|20123488190|01|F001|0000076|
cliientes||0.00|590.00|140100&05&6200658293&001|1|
20190500|6200658293|M2019003|40111001|||PEN|0|0|01|F001|0000076|07/05/2019|
140100&05&6200658293&003|1|
20190500|6200658293|M2019002|70111000|||PEN|0|0|01|F001|0000076|07/05/2019|
0.00|140100&05&6200658293&002|1|
20190500|6200658294|M2019001|12110001|||PEN|6|20123488190|01|||07/05/2019|
01/01/0001|07/05/2019|FACTURAFacturas, boletas y otros x cobrar a cliientes||
590.00|0.00|140100&05&6200658294&001|1|
20190500|6200658294|M2019003|40111001|||PEN|0|0|01|||07/05/2019|01/01/0001|
07/05/2019|FACTURAIGV Cuenta propia IVA Debito fiscal||0.00|90.00|
140100&05&6200658294&003|1|
20190500|6200658294|M2019002|70111000|||PEN|0|0|01|||07/05/2019|01/01/0001|
07/05/2019|FACTURAVenta mercaderia manufacturada a terceros||0.00|500.00|
140100&05&6200658294&002|1|
20190500|6220095156|M2019001|12110001|||PEN|6|20508565934|07|F001|0000011|
a cliientes||0.00|188.80|140100&05&6220095156&001|1|
20190500|6220095156|M2019003|40111001|||PEN|0|0|07|F001|0000011|07/05/2019|
0.00|140100&05&6220095156&003|1|
20190500|6220095156|M2019002|70111000|||PEN|0|0|07|F001|0000011|07/05/2019|
160.00|0.00|140100&05&6220095156&002|1|
20190500|6220095157|M2019001|12110001|||PEN|6|20508565934|07|F001|0000012|
a cliientes||0.00|36.58|140100&05&6220095157&001|1|
20190500|6220095157|M2019004|40111001|||PEN|0|0|07|F001|0000012|07/05/2019|
0.00|140100&05&6220095157&004|1|
20190500|6220095157|M2019003|70111000|||PEN|0|0|07|F001|0000012|07/05/2019|
11.00|0.00|140100&05&6220095157&003|1|
20190500|6220095157|M2019002|70111000|||PEN|0|0|07|F001|0000012|07/05/2019|
20.00|0.00|140100&05&6220095157&002|1|
20190500|6220095158|M2019001|12110001|||PEN|6|20123488190|07|F001|0000013|
a cliientes||0.00|11.80|140100&05&6220095158&001|1|
20190500|6220095158|M2019003|40111001|||PEN|0|0|07|F001|0000013|07/05/2019|
0.00|140100&05&6220095158&003|1|
20190500|6220095158|M2019002|70111000|||PEN|0|0|07|F001|0000013|07/05/2019|
10.00|0.00|140100&05&6220095158&002|1|
20190500|6220095159|M2019001|12110001|||PEN|6|20123488190|07|F001|0000014|
a cliientes||0.00|11.80|140100&05&6220095159&001|1|
20190500|6220095159|M2019003|40111001|||PEN|0|0|07|F001|0000014|07/05/2019|
0.00|140100&05&6220095159&003|1|
20190500|6220095159|M2019002|70111000|||PEN|0|0|07|F001|0000014|07/05/2019|
10.00|0.00|140100&05&6220095159&002|1|
20190500|6220095160|M2019001|12110001|||PEN|6|20123488190|07|F001|0000015|
a cliientes||0.00|118.00|140100&05&6220095160&001|1|
20190500|6220095160|M2019003|40111001|||PEN|0|0|07|F001|0000015|07/05/2019|
0.00|140100&05&6220095160&003|1|
20190500|6220095160|M2019002|70111000|||PEN|0|0|07|F001|0000015|07/05/2019|
100.00|0.00|140100&05&6220095160&002|1|
20190500|6220095161|M2019001|12110001|||PEN|6|20123488190|07|||07/05/2019|
cliientes||0.00|118.00|140100&05&6220095161&001|1|
20190500|6220095161|M2019003|40111001|||PEN|0|0|07|||07/05/2019|01/01/0001|
140100&05&6220095161&003|1|
20190500|6220095161|M2019002|70111000|||PEN|0|0|07|||07/05/2019|01/01/0001|
140100&05&6220095161&002|1|
20190500|6220095162|M2019001|12110001|||PEN|6|20123488190|07|||07/05/2019|
cliientes||0.00|118.00|140100&05&6220095162&001|1|
20190500|6220095162|M2019003|40111001|||PEN|0|0|07|||07/05/2019|01/01/0001|
140100&05&6220095162&003|1|
20190500|6220095162|M2019002|70111000|||PEN|0|0|07|||07/05/2019|01/01/0001|
140100&05&6220095162&002|1|
20190500|6220095163|M2019001|12110001|||PEN|6|20123488190|07|F001|0000016|
a cliientes||0.00|118.00|140100&05&6220095163&001|1|
20190500|6220095163|M2019003|40111001|||PEN|0|0|07|F001|0000016|07/05/2019|
0.00|140100&05&6220095163&003|1|
20190500|6220095163|M2019002|70111000|||PEN|0|0|07|F001|0000016|07/05/2019|
100.00|0.00|140100&05&6220095163&002|1|
20190500|6220095164|M2019001|12110001|||PEN|6|20123488190|07|F001|0000017|
a cliientes||0.00|118.00|140100&05&6220095164&001|1|
20190500|6220095164|M2019003|40111001|||PEN|0|0|07|F001|0000017|07/05/2019|
0.00|140100&05&6220095164&003|1|
20190500|6220095164|M2019002|70111000|||PEN|0|0|07|F001|0000017|07/05/2019|
100.00|0.00|140100&05&6220095164&002|1|
20190500|0050000227|M2019001|21110000|||PEN|0|0|00||0050000227001|08/05/2019|
74.42||1|
20190500|0050000227|M2019003|21110000|||PEN|0|0|00||0050000227003|08/05/2019|
6934.73||1|
20190500|0050000227|M2019013|21110000|||PEN|0|0|00||0050000227013|08/05/2019|
35892.31||1|
20190500|0050000227|M2019011|21110000|||PEN|0|0|00||0050000227011|08/05/2019|
17777.30||1|
20190500|0050000227|M2019009|21110000|||PEN|0|0|00||0050000227009|08/05/2019|
7404.33||1|
20190500|0050000227|M2019007|21110000|||PEN|0|0|00||0050000227007|08/05/2019|
18508.83||1|
20190500|0050000227|M2019005|21110000|||PEN|0|0|00||0050000227005|08/05/2019|
101790.74||1|
20190500|0050000227|M2019014|69111018|||PEN|0|0|00||0050000227014|08/05/2019|
35892.31|0.00||1|
20190500|0050000227|M2019002|69111018|||PEN|0|0|00||0050000227002|08/05/2019|
74.42|0.00||1|
20190500|0050000227|M2019004|69111018|||PEN|0|0|00||0050000227004|08/05/2019|
6934.73|0.00||1|
20190500|0050000227|M2019006|69111018|||PEN|0|0|00||0050000227006|08/05/2019|
101790.74|0.00||1|
20190500|0050000227|M2019012|69111018|||PEN|0|0|00||0050000227012|08/05/2019|
17777.30|0.00||1|
20190500|0050000227|M2019010|69111018|||PEN|0|0|00||0050000227010|08/05/2019|
7404.33|0.00||1|
20190500|0050000227|M2019008|69111018|||PEN|0|0|00||0050000227008|08/05/2019|
18508.83|0.00||1|
20190500|0050000228|M2019001|21110000|||PEN|0|0|00||0050000228001|08/05/2019|
44865.39||1|
20190500|0050000228|M2019002|69111018|||PEN|0|0|00||0050000228002|08/05/2019|
44865.39|0.00||1|
20190500|0050000229|M2019001|21110000|||PEN|0|0|00||0050000229001|08/05/2019|
4486.54||1|
20190500|0050000229|M2019002|69111018|||PEN|0|0|00||0050000229002|08/05/2019|
4486.54|0.00||1|
20190500|6200658284|M2019001|12110001|||PEN|6|20123488190|01|F001|0000081|
cliientes||1299.77|0.00|140100&05&6200658284&001|1|
20190500|6200658284|M2019003|40111001|||PEN|0|0|01|F001|0000081|08/05/2019|
140100&05&6200658284&003|1|
20190500|6200658284|M2019010|70111000|||PEN|0|0|01|F001|0000081|08/05/2019|
564.00|140100&05&6200658284&010|1|
20190500|6200658284|M2019009|70111000|||PEN|0|0|01|F001|0000081|08/05/2019|
140100&05&6200658284&009|1|
20190500|6200658284|M2019008|70111000|||PEN|0|0|01|F001|0000081|08/05/2019|
244.20|140100&05&6200658284&008|1|
20190500|6200658284|M2019007|70111000|||PEN|0|0|01|F001|0000081|08/05/2019|
140100&05&6200658284&007|1|
20190500|6200658284|M2019006|70111000|||PEN|0|0|01|F001|0000081|08/05/2019|
140100&05&6200658284&006|1|
20190500|6200658284|M2019005|70111000|||PEN|0|0|01|F001|0000081|08/05/2019|
140100&05&6200658284&005|1|
20190500|6200658284|M2019004|70111000|||PEN|0|0|01|F001|0000081|08/05/2019|
140100&05&6200658284&004|1|
20190500|6200658284|M2019002|70111000|||PEN|0|0|01|F001|0000081|08/05/2019|
140100&05&6200658284&002|1|
20190500|6200658285|M2019001|16810007|||PEN|0|0|03|B001|0000001|08/05/2019|
01/01/0001|08/05/2019|||831.90|0.00||1|
20190500|6200658285|M2019003|40111001|||PEN|0|0|03|B001|0000001|08/05/2019|
01/01/0001|08/05/2019|||0.00|126.90||1|
20190500|6200658285|M2019002|70111000|||PEN|0|0|03|B001|0000001|08/05/2019|
01/01/0001|08/05/2019|||0.00|705.00||1|
20190500|6200658286|M2019001|16810007|||PEN|0|0|03|B001|0000002|08/05/2019|
01/01/0001|08/05/2019|||83.19|0.00||1|
20190500|6200658286|M2019003|40111001|||PEN|0|0|03|B001|0000002|08/05/2019|
01/01/0001|08/05/2019|||0.00|12.69||1|
20190500|6200658286|M2019002|70111000|||PEN|0|0|03|B001|0000002|08/05/2019|
01/01/0001|08/05/2019|||0.00|70.50||1|
20190500|6220095165|M2019001|12110001|||PEN|6|20123488190|07|F001|0000018|
a cliientes||0.00|46.26|140100&05&6220095165&001|1|
20190500|6220095165|M2019003|40111001|||PEN|0|0|07|F001|0000018|08/05/2019|
0.00|140100&05&6220095165&003|1|
20190500|6220095165|M2019013|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
0.20|0.00|140100&05&6220095165&013|1|
20190500|6220095165|M2019012|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
1.00|0.00|140100&05&6220095165&012|1|
20190500|6220095165|M2019011|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
7.00|0.00|140100&05&6220095165&011|1|
20190500|6220095165|M2019010|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
3.00|0.00|140100&05&6220095165&010|1|
20190500|6220095165|M2019009|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
6.00|0.00|140100&05&6220095165&009|1|
20190500|6220095165|M2019008|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
2.00|0.00|140100&05&6220095165&008|1|
20190500|6220095165|M2019007|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
5.00|0.00|140100&05&6220095165&007|1|
20190500|6220095165|M2019006|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
1.00|0.00|140100&05&6220095165&006|1|
20190500|6220095165|M2019005|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
9.00|0.00|140100&05&6220095165&005|1|
20190500|6220095165|M2019002|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
1.00|0.00|140100&05&6220095165&002|1|
20190500|6220095165|M2019004|70111000|||PEN|0|0|07|F001|0000018|08/05/2019|
4.00|0.00|140100&05&6220095165&004|1|
20190500|0001900002|M2019002|12110001|||PEN|6|20100070970|00||0001900002002|
09/05/2019|01/01/0001|09/05/2019|Traspasos clienteFacturas, boletas y otros x
cobrar a cliientes||0.00|188.80|140100&05&0001900002&002|1|
20190500|0001900002|M2019001|12130000|||PEN|6|20100070970|00||0001900002001|
09/05/2019|01/01/0001|09/05/2019|Traspasos clienteCtas x Cobrar a clientes en
Cobranza||188.80|0.00|140100&05&0001900002&001|1|
20190500|6220095166|M2019001|12110001|||PEN|6|20123488190|08|F001|0000002|
09/05/2019|01/01/0001|09/05/2019|NOTA DE DEBITOFacturas, boletas y otros x cobrar a
cliientes||1180.00|0.00|140100&05&6220095166&001|1|
20190500|6220095166|M2019003|40111001|||PEN|0|0|08|F001|0000002|09/05/2019|
01/01/0001|09/05/2019|NOTA DE DEBITOIGV Cuenta propia IVA Debito fiscal||0.00|
180.00|140100&05&6220095166&003|1|
20190500|6220095166|M2019002|70111000|||PEN|0|0|08|F001|0000002|09/05/2019|
01/01/0001|09/05/2019|NOTA DE DEBITOVenta mercaderia manufacturada a terceros||
0.00|1000.00|140100&05&6220095166&002|1|
20190500|6220095167|M2019001|12110001|||PEN|6|20123488190|08|F001|0000003|
cliientes||1180.00|0.00|140100&05&6220095167&001|1|
20190500|6220095167|M2019003|40111001|||PEN|0|0|08|F001|0000003|09/05/2019|
180.00|140100&05&6220095167&003|1|
20190500|6220095167|M2019002|70111000|||PEN|0|0|08|F001|0000003|09/05/2019|
0.00|1000.00|140100&05&6220095167&002|1|
20190500|6220095168|M2019001|12110001|||PEN|6|20123488190|08|F001|0000004|
cliientes||1180.00|0.00|140100&05&6220095168&001|1|
20190500|6220095168|M2019003|40111001|||PEN|0|0|08|F001|0000004|09/05/2019|
180.00|140100&05&6220095168&003|1|
20190500|6220095168|M2019002|70111000|||PEN|0|0|08|F001|0000004|09/05/2019|
0.00|1000.00|140100&05&6220095168&002|1|
20190500|6220095169|M2019001|12110001|||PEN|6|20123488190|07|||09/05/2019|
cliientes||0.00|118.00|140100&05&6220095169&001|1|
20190500|6220095169|M2019003|40111001|||PEN|0|0|07|||09/05/2019|01/01/0001|
140100&05&6220095169&003|1|
20190500|6220095169|M2019002|70111000|||PEN|0|0|07|||09/05/2019|01/01/0001|
140100&05&6220095169&002|1|
20190500|6220095170|M2019001|12110001|||PEN|6|20123488190|08|F001|0000005|
cliientes||1180.00|0.00|140100&05&6220095170&001|1|
20190500|6220095170|M2019003|40111001|||PEN|0|0|08|F001|0000005|09/05/2019|
180.00|140100&05&6220095170&003|1|
20190500|6220095170|M2019002|70111000|||PEN|0|0|08|F001|0000005|09/05/2019|
0.00|1000.00|140100&05&6220095170&002|1|
20190500|6220095171|M2019001|12110001|||PEN|6|20123488190|08|F001|0000006|
cliientes||1180.00|0.00|140100&05&6220095171&001|1|
20190500|6220095171|M2019003|40111001|||PEN|0|0|08|F001|0000006|09/05/2019|
180.00|140100&05&6220095171&003|1|
20190500|6220095171|M2019002|70111000|||PEN|0|0|08|F001|0000006|09/05/2019|
0.00|1000.00|140100&05&6220095171&002|1|
20190500|6220095172|M2019001|12110001|||PEN|6|20123488190|08|F001|0000011|
cliientes||118.00|0.00|140100&05&6220095172&001|1|
20190500|6220095172|M2019003|40111001|||PEN|0|0|08|F001|0000011|09/05/2019|
18.00|140100&05&6220095172&003|1|
20190500|6220095172|M2019002|70111000|||PEN|0|0|08|F001|0000011|09/05/2019|
0.00|100.00|140100&05&6220095172&002|1|
20190500|6220095173|M2019001|12110001|||PEN|6|20123488190|08|F001|0000007|
cliientes||1180.00|0.00|140100&05&6220095173&001|1|
20190500|6220095173|M2019003|40111001|||PEN|0|0|08|F001|0000007|09/05/2019|
180.00|140100&05&6220095173&003|1|
20190500|6220095173|M2019002|70111000|||PEN|0|0|08|F001|0000007|09/05/2019|
0.00|1000.00|140100&05&6220095173&002|1|
20190500|6220095174|M2019001|12110001|||PEN|6|20123488190|08|F001|0000008|
cliientes||1180.00|0.00|140100&05&6220095174&001|1|
20190500|6220095174|M2019003|40111001|||PEN|0|0|08|F001|0000008|09/05/2019|
180.00|140100&05&6220095174&003|1|
20190500|6220095174|M2019002|70111000|||PEN|0|0|08|F001|0000008|09/05/2019|
0.00|1000.00|140100&05&6220095174&002|1|
20190500|0000120008|M2019003|40111000|||PEN|0|0|01|||10/05/2019|01/01/0001|
08/05/2019|FACTURAIGV Cuenta propia IVA credito fiscal||101164.29|0.00|
080100&05&0000120008&003|1|
20190500|0000120008|M2019001|42120001|||PEN|6|20550613353|01|||10/05/2019|
01/01/0001|08/05/2019|FACTURAFacturas, boletas y otros por pagar MIRO||0.00|
583605.44|080100&05&0000120008&001|1|
20190500|0000120008|M2019002|63460000|||PEN|0|0|01|||10/05/2019|01/01/0001|
08/05/2019|FACTURAMantenimiento y reparaciones||562023.71|0.00|
080100&05&0000120008&002|1|
20190500|0050000230|M2019001|21110000|||PEN|0|0|00||0050000230001|10/05/2019|
74.48||1|
20190500|0050000230|M2019002|69111018|||PEN|0|0|00||0050000230002|10/05/2019|
74.48|0.00||1|
20190500|6200658287|M2019001|16810007|||PEN|0|0|03|B001|0000003|10/05/2019|
01/01/0001|10/05/2019|||77.05|0.00||1|
20190500|6200658287|M2019003|40111001|||PEN|0|0|03|B001|0000003|10/05/2019|
01/01/0001|10/05/2019|||0.00|11.75||1|
20190500|6200658287|M2019002|70111000|||PEN|0|0|03|B001|0000003|10/05/2019|
01/01/0001|10/05/2019|||0.00|65.30||1|
20190500|0050000231|M2019001|21110000|||PEN|0|0|00||0050000231001|13/05/2019|
744.54||1|
20190500|0050000231|M2019002|69111018|||PEN|0|0|00||0050000231002|13/05/2019|
744.54|0.00||1|
20190500|0050000232|M2019001|21110000|||PEN|0|0|00||0050000232001|13/05/2019|
74.45||1|
20190500|0050000232|M2019002|69111018|||PEN|0|0|00||0050000232002|13/05/2019|
74.45|0.00||1|
20190500|6200658288|M2019001|16810007|||PEN|0|0|03|B001|0000004|13/05/2019|
01/01/0001|13/05/2019|||770.54|0.00||1|
20190500|6200658288|M2019003|40111001|||PEN|0|0|03|B001|0000004|13/05/2019|
01/01/0001|13/05/2019|||0.00|117.54||1|
20190500|6200658288|M2019002|70111000|||PEN|0|0|03|B001|0000004|13/05/2019|
01/01/0001|13/05/2019|||0.00|653.00||1|
20190500|6200658289|M2019001|12110001|||PEN|6|20123488190|01|F001|0000082|
cliientes||77.05|0.00|140100&05&6200658289&001|1|
20190500|6200658289|M2019003|40111001|||PEN|0|0|01|F001|0000082|13/05/2019|
140100&05&6200658289&003|1|
20190500|6200658289|M2019002|70111000|||PEN|0|0|01|F001|0000082|13/05/2019|
140100&05&6200658289&002|1|
20190500|6220095175|M2019001|12110001|||PEN|6|20123488190|08|F001|0000009|
cliientes||2407.20|0.00|140100&05&6220095175&001|1|
20190500|6220095175|M2019003|40111001|||PEN|0|0|08|F001|0000009|13/05/2019|
367.20|140100&05&6220095175&003|1|
20190500|6220095175|M2019009|70111000|||PEN|0|0|08|F001|0000009|13/05/2019|
0.00|490.00|140100&05&6220095175&009|1|
20190500|6220095175|M2019004|70111000|||PEN|0|0|08|F001|0000009|13/05/2019|
0.00|40.00|140100&05&6220095175&004|1|
20190500|6220095175|M2019005|70111000|||PEN|0|0|08|F001|0000009|13/05/2019|
0.00|90.00|140100&05&6220095175&005|1|
20190500|6220095175|M2019006|70111000|||PEN|0|0|08|F001|0000009|13/05/2019|
0.00|160.00|140100&05&6220095175&006|1|
20190500|6220095175|M2019002|70111000|||PEN|0|0|08|F001|0000009|13/05/2019|
0.00|10.00|140100&05&6220095175&002|1|
20190500|6220095175|M2019010|70111000|||PEN|0|0|08|F001|0000009|13/05/2019|
0.00|640.00|140100&05&6220095175&010|1|
20190500|6220095175|M2019007|70111000|||PEN|0|0|08|F001|0000009|13/05/2019|
0.00|250.00|140100&05&6220095175&007|1|
20190500|6220095175|M2019008|70111000|||PEN|0|0|08|F001|0000009|13/05/2019|
0.00|360.00|140100&05&6220095175&008|1|
20190500|6220095176|M2019001|12110001|||PEN|6|20123488190|08|F001|0000010|
cliientes||240.72|0.00|140100&05&6220095176&001|1|
20190500|6220095176|M2019003|40111001|||PEN|0|0|08|F001|0000010|13/05/2019|
36.72|140100&05&6220095176&003|1|
20190500|6220095176|M2019010|70111000|||PEN|0|0|08|F001|0000010|13/05/2019|
0.00|64.00|140100&05&6220095176&010|1|
20190500|6220095176|M2019009|70111000|||PEN|0|0|08|F001|0000010|13/05/2019|
0.00|49.00|140100&05&6220095176&009|1|
20190500|6220095176|M2019002|70111000|||PEN|0|0|08|F001|0000010|13/05/2019|
0.00|1.00|140100&05&6220095176&002|1|
20190500|6220095176|M2019004|70111000|||PEN|0|0|08|F001|0000010|13/05/2019|
0.00|4.00|140100&05&6220095176&004|1|
20190500|6220095176|M2019005|70111000|||PEN|0|0|08|F001|0000010|13/05/2019|
0.00|9.00|140100&05&6220095176&005|1|
20190500|6220095176|M2019006|70111000|||PEN|0|0|08|F001|0000010|13/05/2019|
0.00|16.00|140100&05&6220095176&006|1|
20190500|6220095176|M2019007|70111000|||PEN|0|0|08|F001|0000010|13/05/2019|
0.00|25.00|140100&05&6220095176&007|1|
20190500|6220095176|M2019008|70111000|||PEN|0|0|08|F001|0000010|13/05/2019|
0.00|36.00|140100&05&6220095176&008|1|
20190500|6220095177|M2019001|12110001|||PEN|6|20123488190|07|F001|0000019|
a cliientes||0.00|59.00|140100&05&6220095177&001|1|
20190500|6220095177|M2019003|40111001|||PEN|0|0|07|F001|0000019|20/05/2019|
0.00|140100&05&6220095177&003|1|
20190500|6220095177|M2019002|70111000|||PEN|0|0|07|F001|0000019|20/05/2019|
50.00|0.00|140100&05&6220095177&002|1|
20190500|6220095178|M2019001|12110001|||PEN|6|20123488190|07|F001|0000020|
a cliientes||0.00|118.00|140100&05&6220095178&001|1|
20190500|6220095178|M2019003|40111001|||PEN|0|0|07|F001|0000020|20/05/2019|
0.00|140100&05&6220095178&003|1|
20190500|6220095178|M2019002|70111000|||PEN|0|0|07|F001|0000020|20/05/2019|
100.00|0.00|140100&05&6220095178&002|1|
20190500|0050000233|M2019001|21110000|||PEN|0|0|00||0050000233001|21/05/2019|
30717.07||1|
20190500|0050000233|M2019002|69111018|||PEN|0|0|00||0050000233002|21/05/2019|
30717.07|0.00||1|
20190500|6200658290|M2019001|12110001|||PEN|6|20109072177|01|F001|0000083|
cliientes||1699.20|0.00|140100&05&6200658290&001|1|
20190500|6200658290|M2019003|40111001|||PEN|0|0|01|F001|0000083|21/05/2019|
140100&05&6200658290&003|1|
20190500|6200658290|M2019002|70111000|||PEN|0|0|01|F001|0000083|21/05/2019|
1440.00|140100&05&6200658290&002|1|
20190500|0050000234|M2019001|25101000|||PEN|0|0|00||0050000234001|22/05/2019|
01/01/0001|22/05/2019|Entrada mercanciasMaterial Auxiliar||1000.00|0.00||1|
20190500|0050000234|M2019002|42110000|||PEN|0|0|00||0050000234002|22/05/2019|
01/01/0001|22/05/2019|Entrada mercanciasFacturas, boletas y otros por pagar
comerciales no||0.00|1000.00||1|
20190500|0050000235|M2019001|25101000|||PEN|0|0|00||0050000235001|22/05/2019|
20190500|0050000235|M2019002|42110000|||PEN|0|0|00||0050000235002|22/05/2019|
20190500|0050000236|M2019001|21110000|||PEN|0|0|00||0050000236001|24/05/2019|
01/01/0001|24/05/2019|Salida mercanciasProductos terminados Manufacturados||
45346742.71|0.00||1|
20190500|0050000236|M2019003|69111020|||PEN|0|0|00||0050000236003|24/05/2019|
01/01/0001|24/05/2019|Salida mercanciasCoste mercaderia manufacturada terceros||
0.00|45346712.57||1|
20190500|0050000237|M2019001|21110000|||PEN|0|0|00||0050000237001|24/05/2019|
10724504.65||1|
20190500|0050000237|M2019002|69111018|||PEN|0|0|00||0050000237002|24/05/2019|
10724504.65|0.00||1|
20190500|6200658292|M2019001|12110001|||PEN|6|20508565934|01|F001|0000084|
cliientes||192558.30|0.00|140100&05&6200658292&001|1|
20190500|6200658292|M2019003|40111001|||PEN|0|0|01|F001|0000084|24/05/2019|
140100&05&6200658292&003|1|
20190500|6200658292|M2019002|70111000|||PEN|0|0|01|F001|0000084|24/05/2019|
163185.00|140100&05&6200658292&002|1|
20190500|6200658302|M2019001|12110001|||PEN|6|20123488190|01|F001|0000088|
cliientes||1.18|0.00|140100&05&6200658302&001|1|
20190500|6200658302|M2019003|40111001|||PEN|0|0|01|F001|0000088|30/05/2019|
140100&05&6200658302&003|1|
20190500|6200658302|M2019002|70111000|||PEN|0|0|01|F001|0000088|30/05/2019|
140100&05&6200658302&002|1|
20190500|6220095179|M2019001|12110001|||PEN|6|20123488190|07|F001|0000087|
a cliientes||0.00|118.00|140100&05&6220095179&001|1|
20190500|6220095179|M2019003|40111001|||PEN|0|0|07|F001|0000087|30/05/2019|
0.00|140100&05&6220095179&003|1|
20190500|6220095179|M2019002|70111000|||PEN|0|0|07|F001|0000087|30/05/2019|
100.00|0.00|140100&05&6220095179&002|1|
20190500|6220095180|M2019001|12110001|||PEN|6|20123488190|08|F001|0000087|
cliientes||118.00|0.00|140100&05&6220095180&001|1|
20190500|6220095180|M2019003|40111001|||PEN|0|0|08|F001|0000087|30/05/2019|
18.00|140100&05&6220095180&003|1|
20190500|6220095180|M2019002|70111000|||PEN|0|0|08|F001|0000087|30/05/2019|
0.00|100.00|140100&05&6220095180&002|1|
20190500|6220095181|M2019001|12110001|||PEN|6|20123488190|07|F001|0000021|
a cliientes||0.00|118.00|140100&05&6220095181&001|1|
20190500|6220095181|M2019003|40111001|||PEN|0|0|07|F001|0000021|30/05/2019|
0.00|140100&05&6220095181&003|1|
20190500|6220095181|M2019002|70111000|||PEN|0|0|07|F001|0000021|30/05/2019|
100.00|0.00|140100&05&6220095181&002|1|
20190500|6220095182|M2019001|12110001|||PEN|6|20123488190|07|F001|0000022|
a cliientes||0.00|118.00|140100&05&6220095182&001|1|
20190500|6220095182|M2019003|40111001|||PEN|0|0|07|F001|0000022|30/05/2019|
0.00|140100&05&6220095182&003|1|
20190500|6220095182|M2019002|70111000|||PEN|0|0|07|F001|0000022|30/05/2019|
100.00|0.00|140100&05&6220095182&002|1|
20190500|0005000011|M2019004|40111000|||PEN|0|0|00||0005000011004|31/05/2019|
01/01/0001|30/05/2019|Verif. frasabon MMIGV Cuenta propia IVA credito fiscal||1.80|
0.00|080100&05&0005000011&004|1|
20190500|0005000011|M2019002|42110000|||PEN|0|0|00||0005000011002|31/05/2019|
01/01/0001|30/05/2019|Verif. frasabon MMFacturas, boletas y otros por pagar
comerciales no||10.00|0.00|080100&05&0005000011&002|1|
20190500|0005000011|M2019001|42120001|||PEN|6|20547072236|00||0005000011001|
31/05/2019|01/01/0001|30/05/2019|Verif. frasabon MMFacturas, boletas y otros por
pagar MIRO||0.00|11.80|080100&05&0005000011&001|1|
20190500|0005000012|M2019004|40111000|||PEN|0|0|00||0005000012004|31/05/2019|
01/01/0001|30/05/2019|Verif. frasabon MMIGV Cuenta propia IVA credito fiscal||0.00|
1.80|080100&05&0005000012&004|1|
20190500|0005000012|M2019002|42110000|||PEN|0|0|00||0005000012002|31/05/2019|
01/01/0001|30/05/2019|Verif. frasabon MMFacturas, boletas y otros por pagar
comerciales no||0.00|10.00|080100&05&0005000012&002|1|
20190500|0005000012|M2019001|42120001|||PEN|6|20547072236|00||0005000012001|
31/05/2019|01/01/0001|30/05/2019|Verif. frasabon MMFacturas, boletas y otros por
pagar MIRO||11.80|0.00|080100&05&0005000012&001|1|
20190500|0006600000|M2019002|39134000|||PEN|0|0|00||0006600000002|31/05/2019|
01/01/0001|31/05/2019|Amortizacion activosDepreciacion acumulada muebles||0.00|
76.41||1|
20190500|0006600000|M2019001|68140000|||PEN|0|0|00||0006600000001|31/05/2019|
01/01/0001|31/05/2019|Amortizacion activosDepreciacion de inmuebles, maquina y
equipos Cos||76.41|0.00||1|
20190500|0050000238|M2019001|25101000|||PEN|0|0|00||0050000238001|31/05/2019|
20190500|0050000238|M2019002|42110000|||PEN|0|0|00||0050000238002|31/05/2019|
comerciales no||0.00|1230000.00||1|
20190500|0050000239|M2019001|20201000|||PEN|0|0|00||0050000239001|31/05/2019|
01/01/0001|31/05/2019|Entrada mercanciasMercaderia de Extraccion||127.10|0.00||1|
20190500|0050000239|M2019002|42110000|||PEN|0|0|00||0050000239002|31/05/2019|
20190500|0050000239|M2019003|69111027|||PEN|0|0|00||0050000239003|31/05/2019|
01/01/0001|31/05/2019|Entrada mercanciasCoste mercaderia manufacturada terceros||
18.60|0.00||1|
20190500|0050000240|M2019007|21110000|||PEN|0|0|00||0050000240007|31/05/2019|
01/01/0001|31/05/2019|Entrada mercanciasProductos terminados Manufacturados||
3757.67|0.00||1|
20190500|0050000240|M2019004|21110000|||PEN|0|0|00||0050000240004|31/05/2019|
5155.38|0.00||1|
20190500|0050000240|M2019001|21110000|||PEN|0|0|00||0050000240001|31/05/2019|
2115.82|0.00||1|
20190500|0050000240|M2019008|42110000|||PEN|0|0|00||0050000240008|31/05/2019|
20190500|0050000240|M2019005|42110000|||PEN|0|0|00||0050000240005|31/05/2019|
20190500|0050000240|M2019002|42110000|||PEN|0|0|00||0050000240002|31/05/2019|
20190500|0050000240|M2019009|69111020|||PEN|0|0|00||0050000240009|31/05/2019|
0.00|3727.40||1|
20190500|0050000240|M2019006|69111020|||PEN|0|0|00||0050000240006|31/05/2019|
0.00|5121.75||1|
20190500|0050000240|M2019003|69111020|||PEN|0|0|00||0050000240003|31/05/2019|
0.00|2099.01||1|
20190500|0050000241|M2019007|21110000|||PEN|0|0|00||0050000241007|31/05/2019|
7542.00|0.00||1|
20190500|0050000241|M2019004|21110000|||PEN|0|0|00||0050000241004|31/05/2019|
210796.00|0.00||1|
20190500|0050000241|M2019001|21110000|||PEN|0|0|00||0050000241001|31/05/2019|
257360.00|0.00||1|
20190500|0050000241|M2019002|42110000|||PEN|0|0|00||0050000241002|31/05/2019|
20190500|0050000241|M2019005|42110000|||PEN|0|0|00||0050000241005|31/05/2019|
20190500|0050000241|M2019008|42110000|||PEN|0|0|00||0050000241008|31/05/2019|
20190500|0050000241|M2019009|69111020|||PEN|0|0|00||0050000241009|31/05/2019|
458.00|0.00||1|
20190500|0050000241|M2019006|69111020|||PEN|0|0|00||0050000241006|31/05/2019|
0.00|209296.00||1|
20190500|0050000241|M2019003|69111020|||PEN|0|0|00||0050000241003|31/05/2019|
0.00|255860.00||1|
20190500|0050000242|M2019001|21110000|||PEN|0|0|00||0050000242001|31/05/2019|
754.20|0.00||1|
20190500|0050000242|M2019004|21110000|||PEN|0|0|00||0050000242004|31/05/2019|
21079.60|0.00||1|
20190500|0050000242|M2019007|21110000|||PEN|0|0|00||0050000242007|31/05/2019|
25736.00|0.00||1|
20190500|0050000242|M2019002|42110000|||PEN|0|0|00||0050000242002|31/05/2019|
20190500|0050000242|M2019005|42110000|||PEN|0|0|00||0050000242005|31/05/2019|
20190500|0050000242|M2019008|42110000|||PEN|0|0|00||0050000242008|31/05/2019|
20190500|0050000242|M2019009|69111020|||PEN|0|0|00||0050000242009|31/05/2019|
0.00|25586.00||1|
20190500|0050000242|M2019006|69111020|||PEN|0|0|00||0050000242006|31/05/2019|
0.00|20929.60||1|
20190500|0050000242|M2019003|69111020|||PEN|0|0|00||0050000242003|31/05/2019|
45.80|0.00||1|
20190500|0050000243|M2019007|21110000|||PEN|0|0|00||0050000243007|31/05/2019|
2115.82|0.00||1|
20190500|0050000243|M2019004|21110000|||PEN|0|0|00||0050000243004|31/05/2019|
2577.69|0.00||1|
20190500|0050000243|M2019001|21110000|||PEN|0|0|00||0050000243001|31/05/2019|
1252.56|0.00||1|
20190500|0050000243|M2019008|42110000|||PEN|0|0|00||0050000243008|31/05/2019|
20190500|0050000243|M2019005|42110000|||PEN|0|0|00||0050000243005|31/05/2019|
20190500|0050000243|M2019002|42110000|||PEN|0|0|00||0050000243002|31/05/2019|
20190500|0050000243|M2019003|69111020|||PEN|0|0|00||0050000243003|31/05/2019|
0.00|1242.47||1|
20190500|0050000243|M2019006|69111020|||PEN|0|0|00||0050000243006|31/05/2019|
0.00|2560.88||1|
20190500|0050000243|M2019009|69111020|||PEN|0|0|00||0050000243009|31/05/2019|
0.00|2099.01||1|
20190500|0050000244|M2019004|21110000|||PEN|0|0|00||0050000244004|31/05/2019|
12887.95|0.00||1|
20190500|0050000244|M2019001|21110000|||PEN|0|0|00||0050000244001|31/05/2019|
172194.83|0.00||1|
20190500|0050000244|M2019002|42110000|||PEN|0|0|00||0050000244002|31/05/2019|
20190500|0050000244|M2019005|42110000|||PEN|0|0|00||0050000244005|31/05/2019|
20190500|0050000244|M2019003|69111020|||PEN|0|0|00||0050000244003|31/05/2019|
0.00|172144.38||1|
20190500|0050000244|M2019006|69111020|||PEN|0|0|00||0050000244006|31/05/2019|
0.00|12803.87||1|
20190500|0050000245|M2019001|21110000|||PEN|0|0|00||0050000245001|31/05/2019|
3443896.62|0.00||1|
20190500|0050000245|M2019002|42110000|||PEN|0|0|00||0050000245002|31/05/2019|
20190500|0050000245|M2019003|69111020|||PEN|0|0|00||0050000245003|31/05/2019|
0.00|3442887.66||1|
20190500|0050000246|M2019001|21110000|||PEN|0|0|00||0050000246001|31/05/2019|
687696.00|0.00||1|
20190500|0050000246|M2019004|21110000|||PEN|0|0|00||0050000246004|31/05/2019|
51470.80|0.00||1|
20190500|0050000246|M2019002|42110000|||PEN|0|0|00||0050000246002|31/05/2019|
comerciales no||0.00|300000.00||1|
20190500|0050000246|M2019005|42110000|||PEN|0|0|00||0050000246005|31/05/2019|
comerciales no||0.00|24000.00||1|
20190500|0050000246|M2019003|69111020|||PEN|0|0|00||0050000246003|31/05/2019|
0.00|387696.00||1|
20190500|0050000246|M2019006|69111020|||PEN|0|0|00||0050000246006|31/05/2019|
0.00|27470.80||1|
20190500|0050000247|M2019001|21110000|||PEN|0|0|00||0050000247001|31/05/2019|
38604.00|0.00||1|
20190500|0050000247|M2019002|42110000|||PEN|0|0|00||0050000247002|31/05/2019|
20190500|0050000247|M2019003|69111020|||PEN|0|0|00||0050000247003|31/05/2019|
0.00|38379.00||1|
20190500|0050000248|M2019001|21110000|||PEN|0|0|00||0050000248001|31/05/2019|
51553.82|0.00||1|
20190500|0050000248|M2019002|42110000|||PEN|0|0|00||0050000248002|31/05/2019|
20190500|0050000248|M2019003|69111020|||PEN|0|0|00||0050000248003|31/05/2019|
0.00|51217.50||1|
20190500|6200658303|M2019001|12110001|||PEN|6|20123488190|01|F001|0000089|
cliientes||118.00|0.00|140100&05&6200658303&001|1|
20190500|6200658303|M2019003|40111001|||PEN|0|0|01|F001|0000089|31/05/2019|
140100&05&6200658303&003|1|
20190500|6200658303|M2019002|70111000|||PEN|0|0|01|F001|0000089|31/05/2019|
100.00|140100&05&6200658303&002|1|

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20190500|0009000000|M2019035|42120001|||PEN|6|20550613353|00||0009000000035|

01/05/2019|01/01/0001|01/05/2019|Traspaso saldosFacturas, boletas y otros por pagar

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