AUDITORIA PERU - LOTES DE RECARGA

DTFECHORPROCE
CIRIF_CLIENTE NOM_CLIENTE TIPO_LOTE
SO

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-03 14:10:11

VENTURA
20470875832 INTERNATIONAL RECARGA 2023-05-03 14:10:11
LIMITED(20)

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-03 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-03 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-03 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-03 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-03 14:10:11

NOVOPAYMENT
26129948600 RECARGA 2023-05-03 14:10:11
INC
MISION CRISTIANA
20156198481 RECARGA 2023-05-03 14:10:11
CAMINO DE VIDA

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-03 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-04 20:10:13

NOVOPAYMENT
30756994800 RECARGA 2023-05-05 14:10:11
TECNOLOGIA, CA
NOVOPAYMENT
30756994800 RECARGA 2023-05-05 14:10:11
TECNOLOGIA, CA

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-08 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-08 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-08 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-08 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-08 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-08 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-08 14:10:11

CORPORACION DE
SERVICIOS ALFA
20609364310 SOCIEDAD RECARGA 2023-05-09 20:10:12
ANONIMA
CERRADA

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-11 14:10:10

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-11 14:10:10

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-11 14:10:10

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-11 14:10:10

FUNDACION
NATIONAL
CENTER FOR
9006773044 REC EN LINEA 2023-05-12 10:20:11
STATE COURTS

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-15 14:10:11

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-15 14:10:11

FUNDACION
NATIONAL
CENTER FOR
9006773044 REC EN LINEA 2023-05-16 17:50:13
STATE COURTS

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-17 20:10:13

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-17 20:10:13

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-17 20:10:13

20504292968 AUTOSAFE S.A.C. RECARGA 2023-05-17 20:10:13

FUNDACION
NATIONAL
CENTER FOR
9006773044 REC EN LINEA 2023-05-18 12:20:12
STATE COURTS
FUNDACION
NATIONAL
CENTER FOR
9006773044 REC EN LINEA 2023-05-19 10:35:07
STATE COURTS
FUNDACION
NATIONAL
CENTER FOR
9006773044 REC EN LINEA 2023-05-24 10:05:06
STATE COURTS
 FUNDACION
NATIONAL
CENTER FOR
9006773044 REC EN LINEA 2023-05-26 10:50:11
STATE COURTS
- LOTES DE RECARGAS 2023/06/02

NCANTREGS NMONTO ACNUMLOTE ACIDLOTE ACFACTURA

7 499 23042401 38579

1 4428.74 22121930 126499

59 4216 23042613 38603

3 218 23042616 38605

7 427 23042608 38601

4 442 23042703 38608

14 724 23042702 38607

4 4000 23042832 129478

1 994 00010102 129729

10 551 23042701 38606

8 380 23042402 38580

28 15331.43 23050401 129875

1 500 23050325 129841

15 620 23050402 38647

48 3062 23050208 38642

2 95 23050403 38648

14 834 23050401 38646

12 1006 23050207 38641

1 50 23050327 38645

5 580 23050326 38644

9 830 23050803 38659

45 2989 23050910 38665

11 450 23051002 38667

7 647 23051001 38666

10 1247 23050909 38664

47 41410.38 23051250 130419

7 529 23051011 38672

6 601 23051104 38673

14 12180 23051651 130524

12 878 23051613 38681

51 3563.8 23051614 38682

2 121 23051702 38685

9 533 23051703 38686

32 25615.09 23051853 130566

21 13043.3 23051954 130586

20 13845 23052455 130665

5 3499.85 23052656 130754
 NMONTOCOMISIO
ACFECHAFACT PORC_COM PORC_IVA NMONTOIVA
N

1.5 7.48 0.0 0

1.15 50.93 18.0 9.17

1.5 63.24 0.0 0

1.5 7 0.0 0

1.5 7 0.0 0

1.5 7 0.0 0

1.5 10.86 0.0 0

1.5 60 0.0 0

1.5 20 0.0 0

1.5 8.26 0.0 0

1.5 7 0.0 0

1.0 160.31 0.0 0

1.0 160.31 0.0 0

1.5 9.3 0.0 0

1.5 45.93 0.0 0

1.5 7 0.0 0

1.5 12.51 0.0 0

1.5 15.09 0.0 0

1.5 7 0.0 0

1.5 8.7 0.0 0

2.5 20.75 0.0 0

1.5 44.84 0.0 0

1.5 7 0.0 0

1.5 9.7 0.0 0

1.5 18.7 0.0 0

1.5 621.16 0.0 0

1.5 7.94 0.0 0

1.5 9.01 0.0 0

1.5 182.7 0.0 0

1.5 13.17 0.0 0

1.5 53.46 0.0 0

1.5 7 0.0 0

1.5 8 0.0 0

1.5 384.23 0.0 0

1.5 195.65 0.0 0

1.5 207.68 0.0 0

1.5 52.5 0.0 0
NMONTOTOTAL DESCRIPCION IDORDENS CSTATUS EST_LOTE

PLATA CLASICA
506.48 21414 1 4
CHIP

4488.84 VOYGO COMPRAS 20948 1 4

PLATA CLASICA
4279.24 21438 1 4
CHIP
PLATA CLASICA
225 21440 1 4
CHIP
PLATA CLASICA
434 21436 1 4
CHIP
PLATA CLASICA
449 21447 1 4
CHIP
PLATA CLASICA
734.86 21446 1 4
CHIP
VOYGO
4060 21450 1 4
INTERNACIONAL
PLATA VIATICOS
1014 21455 1 4
INTERNACIONAL
PLATA CLASICA
559.26 21445 1 4
CHIP
PLATA CLASICA
387 21415 1 4
CHIP
PLATA CLASICA
15991.74 21468 1 4
CHIP
PLATA CLASICA
15991.74 21468 1 4
CHIP
PLATA CLASICA
629.3 21466 1 4
CHIP
PLATA CLASICA
3107.93 21461 1 4
CHIP
PLATA CLASICA
102 21467 1 4
CHIP
PLATA CLASICA
846.51 21465 1 4
CHIP
PLATA CLASICA
1021.09 21460 1 4
CHIP
 PLATA CLASICA
57 21464 1 4
CHIP
PLATA CLASICA
588.7 21463 1 4
CHIP

VOYGO
850.75 21474 1 4
INTERNACIONAL

PLATA CLASICA
3033.84 21480 1 4
CHIP
PLATA CLASICA
457 21482 1 4
CHIP
PLATA CLASICA
656.7 21481 1 4
CHIP
PLATA CLASICA
1265.7 21479 1 4
CHIP

PLATA CLASICA
42031.54 21486 1 4
INTERNACIONAL

PLATA CLASICA
536.94 21484 1 4
CHIP
PLATA CLASICA
610.01 21485 1 4
CHIP

PLATA CLASICA
12362.7 21500 1 4
INTERNACIONAL

PLATA CLASICA
891.17 21496 1 4
CHIP
PLATA CLASICA
3617.26 21497 1 4
CHIP
PLATA CLASICA
128 21501 1 4
CHIP
PLATA CLASICA
541 21502 1 4
CHIP

PLATA CLASICA
25999.32 21504 1 4
INTERNACIONAL

PLATA CLASICA
13238.95 21505 1 4
INTERNACIONAL

PLATA CLASICA
14052.68 21512 1 4
INTERNACIONAL
 PLATA CLASICA
3552.35 21526 1 4
INTERNACIONAL