Li Reg.

PtoVta CLIENTE Emisión Td Serie N° doc N° Control M

71 003144 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 25/02/20 01 F001 00011420 S
71 004338 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 30/03/20 01 F001 00011843 S
71 004340 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 30/03/20 01 F001 00011844 S
71 000465 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 07/07/20 01 F001 00012870 S
71 000466 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 07/07/20 01 F001 00012871 S
71 001341 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 16/08/20 01 F001 00013272 S
71 004241 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 29/08/20 01 F001 00013497 S
71 004248 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 29/08/20 01 F001 00013498 S
71 001630 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 10/09/20 01 F001 00013659 S
71 005143 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 22/10/20 01 F001 00014224 S
71 005160 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 22/10/20 01 F001 00014226 S
71 004201 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 24/11/20 01 F001 00014711 S
71 004693 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 25/11/20 01 F001 00014733 S
71 000918 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 04/12/20 01 F001 00014876 S
71 003146 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 17/12/20 01 F001 00015065 S
71 003148 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 17/12/20 01 F001 00015066 S
71 001817 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 12/01/21 01 F001 00015428 S
71 001818 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 12/01/21 01 F001 00015429 S
71 000083 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 01/02/21 01 F001 00015701 S
71 000275 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 02/03/21 01 F001 00016112 S
71 000276 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 02/03/21 01 F001 00016113 S
71 000278 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 02/03/21 01 F001 00016114 S
71 002489 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 21/04/21 01 F001 00016799 S
71 001185 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 07/07/21 01 F001 00017712 S
71 003652 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 20/07/21 01 F001 00017886 S
71 000480 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 05/08/21 01 F001 00018073 S
71 000481 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 05/08/21 01 F001 00018074 S
71 000482 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 05/08/21 01 F001 00018075 S
71 000485 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 05/08/21 01 F001 00018076 S
71 000645 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 06/08/21 01 F001 00018098 S
71 000646 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 06/08/21 01 F001 00018099 S
71 000984 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 09/08/21 01 F001 00018117 S
71 001025 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 09/08/21 01 F001 00018122 S
71 001120 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 10/08/21 01 F001 00018130 S
71 001289 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 12/08/21 01 F001 00018164 S
71 001290 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 12/08/21 01 F001 00018165 S
71 001291 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 12/08/21 01 F001 00018166 S
71 001292 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 12/08/21 01 F001 00018167 S
71 001294 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 12/08/21 01 F001 00018168 S
71 001328 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 12/08/21 01 F001 00018179 S
71 001369 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 13/08/21 01 F001 00018186 S
71 001425 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 13/08/21 01 F001 00018196 S
71 001565 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 14/08/21 01 F001 00018205 S
71 001753 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 16/08/21 01 F001 00018210 S
71 001758 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 16/08/21 01 F001 00018212 S
71 002130 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 18/08/21 01 F001 00018254 S
71 002131 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 18/08/21 01 F001 00018255 S
71 002227 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 19/08/21 01 F001 00018264 S
71 002228 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 19/08/21 01 F001 00018265 S
71 002336 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 20/08/21 01 F001 00018281 S
71 002337 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 20/08/21 01 F001 00018282 S
71 002794 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 23/08/21 01 F001 00018309 S
71 002885 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 23/08/21 01 F001 00018319 S
71 002886 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 23/08/21 01 F001 00018320 S
71 003238 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 26/08/21 01 F001 00018375 S
71 003321 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 27/08/21 01 F001 00018382 S
71 003641 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 29/08/21 01 F001 00018412 S
71 000217 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 03/09/21 01 F001 00018471 S
71 000910 00001 VITRUBIO SERVICIOS GENERALES S.A.C. 10/09/21 01 F001 00018545 S
Total S/.
Total US$
Total Amortizado Saldo CP Imp Cor Verif CPE A PDF XML CDR Usuario E
25,028.74 25,028.74 0.00 E moro1 PN
35,585.31 35,585.31 0.00 lidia P
8,249.80 8,249.80 0.00 lidia P
40,267.81 40,267.81 0.00 moro1 P
3,567.30 3,567.30 0.00 moro1 P
20.50 20.50 0.00 moro1 P
2,398.15 2,398.15 0.00 moro1 P
15,459.30 15,459.30 0.00 moro1 P
20.00 20.00 0.00 moro1 P
9,546.05 9,546.05 0.00 moro1 P
65,871.68 65,871.68 0.00 moro1 P
29,814.56 29,814.56 0.00 lidia P
28,197.06 28,197.06 0.00 lidia P
72.00 72.00 0.00 moro2 P
51,836.52 0.00 51,836.52 lidia P
25,360.07 0.00 25,360.07 lidia P
19,906.86 0.00 19,906.86 lidia P
26,694.30 0.00 26,694.30 lidia P
41,414.76 0.00 41,414.76 lidia P
53,876.22 0.00 53,876.22 lidia P
3,032.51 0.00 3,032.51 lidia P
1,916.63 0.00 1,916.63 lidia P
25,453.66 0.00 25,453.66 lidia P
109.00 109.00 0.00 moro1 P
17.50 17.50 0.00 moro2 P
192.51 192.51 0.00 moro1 P
872.77 872.77 0.00 moro1 P
707.40 707.40 0.00 moro1 P
192.51 192.51 0.00 moro1 P
298.68 298.68 0.00 moro1 P
172.92 172.92 0.00 moro1 P
440.16 440.16 0.00 moro1 P
172.95 172.95 0.00 moro1 P
3,301.20 3,301.20 0.00 moro1 P
53,775.86 0.00 53,775.86 lidia P
3,489.60 0.00 3,489.60 lidia P
14,094.12 0.00 14,094.12 lidia P
20,932.94 0.00 20,932.94 lidia P
628.80 628.80 0.00 moro1 P
3,018.24 3,018.24 0.00 moro2 P
56.30 56.30 0.00 moro1 P
2,639.40 2,639.40 0.00 moro2 P
2,492.82 2,492.82 0.00 moro1 P
1,820.55 1,820.55 0.00 moro2 P
957.21 957.21 0.00 moro2 P
227.37 227.37 0.00 moro1 P
51.78 51.78 0.00 moro1 P
3,180.00 3,180.00 0.00 moro2 P
2,623.72 2,623.72 0.00 moro2 P
417.42 417.42 0.00 moro1 P
232.14 232.14 0.00 moro1 P
190.80 190.80 0.00 moro2 P
318.00 318.00 0.00 moro1 P
174.90 174.90 0.00 moro1 P
 17.50 17.50 0.00 moro1 P
30.00 30.00 0.00 moro2 P
30.00 30.00 0.00 moro1 P
52.00 52.00 0.00 moro2 P
10.00 10.00 0.00 moro2 P
631,528.86 289,744.81 341,784.05
0.00 0.00 0.00
 Registro Detr Am.Det Perc Descripcion Vta Cerr Rect Mes-AñoRect
25/02/20 17:01 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
30/03/20 14:05 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
30/03/20 14:10 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
07/07/20 12:57 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
07/07/20 12:57 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
16/08/20 10:15 0.00 0.00 0.00 MOBIL SUPER MOTO 4T 25W-50 A N 0
29/08/20 19:11 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
29/08/20 19:32 0.00 0.00 0.00 MAX-D BIODIESEL, GASOHOL 90 A N 0
10/09/20 14:00 0.00 0.00 0.00 OCTA
LIQUIDO PARA FRENOS DOT3 A N 0
22/10/20 13:18 0.00 0.00 0.00 FRENOSITO
MAX-D BIODIESEL B.A. (UV) A N 0
22/10/20 15:31 0.00 0.00 0.00 MAX-D BIODIESEL, GASOHOL 90 A N 0
25/11/20 18:38 0.00 0.00 0.00 OCTA
GASOHOL 90 OCTANOS A N 0
25/11/20 19:25 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
04/12/20 23:00 0.00 0.00 0.00 CASTROL CRB PLUS 15W-40 X A N 0
17/12/20 15:19 0.00 0.00 0.00 GALON
MAX-D BIODIESEL B.A. (UV) A N 0
22/12/20 21:58 0.00 0.00 0.00 Venta de Mercaderias A N 0
12/01/21 12:50 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
15/01/21 17:27 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
01/02/21 14:59 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
02/03/21 14:25 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
02/03/21 14:26 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
02/03/21 14:27 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
21/04/21 15:08 0.00 0.00 0.00 Venta de Mercaderias A N 0
07/07/21 11:45 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
20/07/21 07:33 0.00 0.00 0.00 REFRIGERANTE DE GLN A N 0
05/08/21 12:06 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
05/08/21 12:06 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
05/08/21 12:07 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
05/08/21 12:47 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
06/08/21 19:49 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
06/08/21 19:50 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
09/08/21 08:23 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
09/08/21 18:46 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
10/08/21 10:33 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
12/08/21 10:51 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
12/08/21 10:54 0.00 0.00 0.00 Venta de Mercaderias A N 0
12/08/21 10:57 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
12/08/21 10:59 0.00 0.00 0.00 Venta de Mercaderias A N 0
12/08/21 11:16 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
12/08/21 20:45 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
13/08/21 09:26 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
13/08/21 20:25 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
14/08/21 18:49 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
16/08/21 06:18 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
16/08/21 07:51 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
18/08/21 11:18 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
18/08/21 11:18 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
19/08/21 07:25 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
19/08/21 07:27 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
20/08/21 08:59 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
20/08/21 08:59 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
23/08/21 07:51 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
23/08/21 12:49 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
23/08/21 12:50 0.00 0.00 0.00 MAX-D BIODIESEL B.A. (UV) A N 0
26/08/21 16:37 0.00 0.00 0.00 REFRIGERANTE DE GLN A N 0
27/08/21 06:33 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
29/08/21 13:52 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
03/09/21 05:59 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
10/09/21 06:02 0.00 0.00 0.00 GASOHOL 90 OCTANOS A N 0
0.00 0.00 0.00
0.00 0.00 0.00
Mes-AñoRect CPE Id Unico CPE Recepcion CPE Generación Ciudad Codigo
0 fa77c81d-9986-4b68- 28/02/20 12:00 28/02/20 12:00 MIRAFLORES 0101712020020001003144
0 b8c3-9cc6d0
236c4cc4-048e-4213- 06/04/20 13:27 06/04/20 13:27 MIRAFLORES 0101712020030001004338
0 82bf-812b60
694f8fda-9a1e-4e37- 06/04/20 13:27 06/04/20 13:27 MIRAFLORES 0101712020030001004340
0 9371-dc8403
5dbf17cf-9975-450e- 13/07/20 07:33 13/07/20 07:33 0101712020070001000465
0 bec3-8b6b07
f20e0456-cef8-4c2f- 13/07/20 07:33 13/07/20 07:33 0101712020070001000466
0 8000-684808
7534188e-167d-47df- 20/08/20 20:16 20/08/20 20:16 0101712020080001001341
0 8aa1-2d6c7c
aa649eca-8bcd-42a5- 03/09/20 20:47 03/09/20 20:47 0101712020080001004241
0 bfe6-10745e
3373e6ca-60ea-4faf- 03/09/20 20:48 03/09/20 20:48 0101712020080001004248
0 a120-21cd21
09245c23-2d28-4c93- 13/09/20 21:11 13/09/20 21:11 0101712020090001001630
0 9c28-622b5f
50391d01-2e98-4a9d- 26/10/20 20:23 26/10/20 20:23 0101712020100001005143
0 bded-198fdf
e153c646-52b1-48c8- 26/10/20 20:23 26/10/20 20:23 0101712020100001005160
0 9056-703cee
29fcf7a7-ec96-4442- 27/11/20 12:34 27/11/20 12:34 MIRAFLORES 0101712020110001004201
0 917b-d2a84f
056fbbdf-a75a-4aec- 27/11/20 12:35 27/11/20 12:35 MIRAFLORES 0101712020110001004693
0 ad34-6b6a29
942e84c0-8d07-46fa- 07/12/20 11:30 07/12/20 11:30 MIRAFLORES 0101712020120001000918
0 af35-c299af
29a11bf7-d252-49f8- 23/12/20 16:28 23/12/20 16:28 MIRAFLORES 0101712020120001003146
0 8cc7-2ec290
c67cb153-d4a9-4b32- 23/12/20 16:28 23/12/20 16:28 MIRAFLORES 0101712020120001003148
0 a663-4e390d
59db5b82-afca-4a13- 19/01/21 23:23 19/01/21 23:23 MIRAFLORES 0101712021010001001817
0 b508-6c10bb
db1ced75-34e9-45e8- 19/01/21 23:24 19/01/21 23:24 MIRAFLORES 0101712021010001001818
0 a904-64924f
79ab8f9f-4013-4bec- 03/02/21 19:01 03/02/21 19:01 MIRAFLORES 0101712021020001000083
0 b7fc-6b1d4e
624bcfc5-a904-4a08- 09/03/21 11:41 09/03/21 11:41 MIRAFLORES 0101712021030001000275
0 a314-436251
319fc0c5-c0ba-4898- 09/03/21 11:41 09/03/21 11:41 MIRAFLORES 0101712021030001000276
0 b8e3-7d2592
39aaf539-a8e2-4302- 09/03/21 11:41 09/03/21 11:41 MIRAFLORES 0101712021030001000278
0 89b1-c55211
353f9528-cf10-4da2- 21/04/21 15:08 21/04/21 15:08 MIRAFLORES 0101712021040001002489
0 84d6-c05bd0
5cdf0d9d-7609-415b- 07/07/21 11:45 07/07/21 11:45 0101712021070001001185
0 b7e3-92ac4f
9f80443e-8d0b-4152- 20/07/21 07:33 20/07/21 07:33 MIRAFLORES 0101712021070001003652
0 be40-aa71c8
8c2a3c32-16c0-4e79- 05/08/21 12:06 05/08/21 12:06 0101712021080001000480
0 b420-4023b0
4ece48bd-c4b1-44f4- 05/08/21 12:06 05/08/21 12:06 0101712021080001000481
0 a85e-b31a6a
1d9a301f-cb8d-4bb5- 05/08/21 12:07 05/08/21 12:07 0101712021080001000482
0 991e-8a81b6
5b11be78-6533-4528- 05/08/21 12:47 05/08/21 12:47 0101712021080001000485
0 9245-efe4ef
d77bfccd-8c6a-493e- 06/08/21 19:49 06/08/21 19:49 0101712021080001000645
0 b048-b4beb3
f57f765b-127a-4486- 06/08/21 19:50 06/08/21 19:50 0101712021080001000646
0 bf35-46465d
c7b0411e-8d2a-4ee3- 09/08/21 08:23 09/08/21 08:23 0101712021080001000984
0 80ab-1f009f
5ccf438b-6751-4cb5- 09/08/21 18:46 09/08/21 18:46 0101712021080001001025
0 9a01-92181c
4b7910c1-f58b-4537- 10/08/21 10:33 10/08/21 10:33 0101712021080001001120
0 b063-7beed0
13ec2391-0d47-47f6- 12/08/21 10:51 12/08/21 10:51 MIRAFLORES 0101712021080001001289
0 9d6d-eb061b
b51011e2-cf7c-4b90- 12/08/21 10:54 12/08/21 10:54 MIRAFLORES 0101712021080001001290
0 8238-25a742
44813298-1c33-49fa- 12/08/21 10:57 12/08/21 10:57 MIRAFLORES 0101712021080001001291
0 b6f0-0210f5
106ba781-59e8-47a4- 12/08/21 10:59 12/08/21 10:59 MIRAFLORES 0101712021080001001292
0 975b-907170
b68ad8a4-bf0e-4c2b- 12/08/21 11:16 12/08/21 11:16 0101712021080001001294
0 a142-086a35
b03688ef-5c6e-4d96- 16/08/21 11:31 16/08/21 11:31 0101712021080001001328
0 8a92-7e7e05
8c6f40d0-420d-4a63- 13/08/21 09:26 13/08/21 09:26 0101712021080001001369
0 bb60-c070b5
a0cf9afd-db73-4a36- 13/08/21 20:25 13/08/21 20:25 0101712021080001001425
0 9a4b-ffe6ca
385c2375-24ee-4dc0- 14/08/21 18:49 14/08/21 18:49 0101712021080001001565
0 8d4f-c07ad2
4b2d0f1f-e6fd-4380- 16/08/21 06:18 16/08/21 06:18 0101712021080001001753
0 bc35-17ee1b
7f0d67bd-a256-49f6- 16/08/21 07:51 16/08/21 07:51 0101712021080001001758
0 87c9-8d2151
cd6198f6-760a-4d0b- 18/08/21 11:18 18/08/21 11:18 0101712021080001002130
0 832e-528bba
8186564f-d752-4b22- 18/08/21 11:18 18/08/21 11:18 0101712021080001002131
0 9533-bae632
2e9e8703-cb6a-4bbe- 19/08/21 07:26 19/08/21 07:26 0101712021080001002227
0 9732-20d27d
b25bea4c-9db0-47f1- 19/08/21 07:27 19/08/21 07:27 0101712021080001002228
0 8a26-710fe6
7b396ee3-9ac1-484b- 20/08/21 08:59 20/08/21 08:59 0101712021080001002336
0 a4d0-ac262c
9d4f38bf-4e01-4d4a- 20/08/21 08:59 20/08/21 08:59 0101712021080001002337
0 b6ec-64bdfd
f2d997ea-ccb4-4bf9- 23/08/21 07:51 23/08/21 07:51 0101712021080001002794
0 b421-eea8e7
f873f2a8-5de4-4e17- 23/08/21 12:51 23/08/21 12:51 0101712021080001002885
0 bbf9-2d04ae
2ae8ac91-16f0-4577- 23/08/21 12:50 23/08/21 12:50 0101712021080001002886
a9e2-551bce
0 5eec6baf-6587-4aba- 26/08/21 16:37 26/08/21 16:37 0101712021080001003238
0 a53c-4ea325
7963716d-acd5-4af8- 27/08/21 06:33 27/08/21 06:33 0101712021080001003321
0 9218-edc580
231a24e4-2c0f-4069- 29/08/21 13:52 29/08/21 13:52 0101712021080001003641
0 944f-b50102
bde74bd8-eaae-45e1- 03/09/21 05:59 03/09/21 05:59 0101712021090001000217
0 9142-fc20fe
83355bb5-9768-4b2c- 10/09/21 06:02 10/09/21 06:02 0101712021090001000910
9dd8-a29cf5
N° correlativo Afecto Inafecto Exonerado IGV ISC OTROS
1 21,210.80 .00 .00 3,817.94 .00 .00
2 30,157.04 .00 .00 5,428.27 .00 .00
3 6,991.36 .00 .00 1,258.44 .00 .00
4 34,125.26 .00 .00 6,142.55 .00 .00
5 3,023.14 .00 .00 544.16 .00 .00
6 17.37 .00 .00 3.13 .00 .00
7 2,032.33 .00 .00 365.82 .00 .00
8 13,101.10 .00 .00 2,358.20 .00 .00
9 16.95 .00 .00 3.05 .00 .00
10 8,089.87 .00 .00 1,456.18 .00 .00
11 55,823.46 .00 .00 10,048.22 .00 .00
12 25,266.58 .00 .00 4,547.98 .00 .00
13 23,895.81 .00 .00 4,301.25 .00 .00
14 61.02 .00 .00 10.98 .00 .00
15 43,929.25 .00 .00 7,907.27 .00 .00
16 21,491.58 .00 .00 3,868.49 .00 .00
17 16,870.22 .00 .00 3,036.64 .00 .00
18 22,622.29 .00 .00 4,072.01 .00 .00
19 35,097.25 .00 .00 6,317.51 .00 .00
20 45,657.81 .00 .00 8,218.41 .00 .00
21 2,569.92 .00 .00 462.59 .00 .00
22 1,624.26 .00 .00 292.37 .00 .00
23 21,570.90 .00 .00 3,882.76 .00 .00
24 92.37 .00 .00 16.63 .00 .00
25 14.83 .00 .00 2.67 .00 .00
26 163.14 .00 .00 29.37 .00 .00
27 739.64 .00 .00 133.13 .00 .00
28 599.49 .00 .00 107.91 .00 .00
29 163.14 .00 .00 29.37 .00 .00
30 253.12 .00 .00 45.56 .00 .00
31 146.54 .00 .00 26.38 .00 .00
32 373.02 .00 .00 67.14 .00 .00
33 146.57 .00 .00 26.38 .00 .00
34 2,797.63 .00 .00 503.57 .00 .00
35 45,572.76 .00 .00 8,203.10 .00 .00
36 2,957.29 .00 .00 532.31 .00 .00
37 11,944.17 .00 .00 2,149.95 .00 .00
38 17,739.78 .00 .00 3,193.16 .00 .00
39 532.88 .00 .00 95.92 .00 .00
40 2,557.83 .00 .00 460.41 .00 .00
41 47.71 .00 .00 8.59 .00 .00
42 2,236.78 .00 .00 402.62 .00 .00
43 2,112.56 .00 .00 380.26 .00 .00
44 1,542.84 .00 .00 277.71 .00 .00
45 811.19 .00 .00 146.02 .00 .00
46 192.69 .00 .00 34.68 .00 .00
47 43.88 .00 .00 7.90 .00 .00
48 2,694.92 .00 .00 485.08 .00 .00
49 2,223.49 .00 .00 400.23 .00 .00
50 353.75 .00 .00 63.67 .00 .00
51 196.73 .00 .00 35.41 .00 .00
52 161.69 .00 .00 29.11 .00 .00
53 269.49 .00 .00 48.51 .00 .00
54 148.22 .00 .00 26.68 .00 .00
55 14.83 .00 .00 2.67 .00 .00
56 25.42 .00 .00 4.58 .00 .00
57 25.42 .00 .00 4.58 .00 .00
58 44.07 .00 .00 7.93 .00 .00
59 8.47 .00 .00 1.53 .00 .00
535,193.92 .00 .00 96,334.94 .00 .00
TOTAL
25,028.74
35,585.31
8,249.80
40,267.81
3,567.30
20.50
2,398.15
15,459.30
20.00
9,546.05
65,871.68
29,814.56
28,197.06
72.00
51,836.52
25,360.07
19,906.86
26,694.30
41,414.76
53,876.22
3,032.51
1,916.63
25,453.66
109.00
17.50
192.51
872.77
707.40
192.51
298.68
172.92
440.16
172.95
3,301.20
53,775.86
3,489.60
14,094.12
20,932.94
628.80
3,018.24
56.30
2,639.40
2,492.82
1,820.55
957.21
227.37
51.78
3,180.00
2,623.72
417.42
232.14
190.80
318.00
174.90
 17.50
30.00
30.00
52.00
10.00
631,528.86