Analisis de Efectividad - Por Rutas 01 Al 15 Setiembre

Fecha SucursalCodigo SucursalNombre CategoriaCliente Mesa Proveedor
05/09/2023 0015 CHIMBOTE Mayorista P&G -CHIMBO047 - PROCTER

05/09/2023 0015 CHIMBOTE Mayorista Nestlé - CHIM 049 - NESTLE -
05/09/2023 0015 CHIMBOTE Mercados Nestlé - CHIM 048 - NESTLE -
05/09/2023 0015 CHIMBOTE Mercados Nestlé - CHIM 057 - NESTLE
05/09/2023 0015 CHIMBOTE Mayorista P&G -CHIMBO429 - PAPELER
05/09/2023 0015 CHIMBOTE Mercados P&G -CHIMBO047 - PROCTER
05/09/2023 0015 CHIMBOTE Mercados P&G -CHIMBO429 - PAPELER
05/09/2023 0015 CHIMBOTE Mercados P&G -CHIMBO448 - PROTISA
05/09/2023 0015 CHIMBOTE Bodegas Nestlé - CHIM 190 - NESTLE
05/09/2023 0015 CHIMBOTE Bodegas Nestlé - CHIM 448 - PROTISA
05/09/2023 0015 CHIMBOTE Mercados P&G -CHIMBO184 - ILKO PER
05/09/2023 0015 CHIMBOTE Bodegas Nestlé - CHIM 048 - NESTLE -
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO047 - PROCTER
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO426 - GRUPO C
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO459 - ZUR DIS
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO511 - INKA CR
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO429 - PAPELER
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO443 - PRODUCT
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO459 - ZUR DIS
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO443 - PRODUCT
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO514 - ALIMENT
05/09/2023 0015 CHIMBOTE Bodegas P&G -CHIMBO184 - ILKO PER
05/09/2023 0015 CHIMBOTE Mercados P&G -CHIMBO448 - PROTISA
Placa VendedorCodigo VendedorNombre ZonaCodigo ZonaDescripcion RutaCodigo
BHC-910 CHI031 CASTRO PEREDA, KENYIZ04-H02
EDWIN NUEVO CHIMBOTE R04-M02
BHC-910 CHI011 BERNARDO PAREDES, KLEVER
Z04-H02
RICAR NUEVO CHIMBOTE R04-N25
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
BHC-910 CHI032 CONTRERAS AGREDA, EDUARDO
Z04-H02 MAN NUEVO CHIMBOTE R04-N25
BHC-910 CHI025 MOGOLLON PELAEZ, ROBERTO
Z04-H02WILF NUEVO CHIMBOTE R04-V6
BHC-910 CHI025 MOGOLLON PELAEZ, ROBERTO
Z04-H02WILF NUEVO CHIMBOTE R04-V6
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
Z04-H02
BHC-910 CHI015 VIERA AGUILAR, OLINDAZ04-H02
ELIZABETH NUEVO CHIMBOTE R04-K10
BHC-910 CHI041 SALINAS LETURIA, JEANZ04-H02
CARLOS NUEVO CHIMBOTE R04-K10
BHC-910 CHI042 RODRIGUEZ JOHANSON, Z04-H02
ARNOLD STI NUEVO CHIMBOTE R04-K11
BHC-910 CHI016 ALMENDRAS OLIVO, JONATHAN
Z04-H02 GER NUEVO CHIMBOTE R04-K11
EDWIN SANTA R04-M05
EDWIN SANTA R04-M05
EDWIN SANTA R04-M05
BHC-910 CHI039 GOMEZ ABAD, DARWINZ04-H06
OSWALDO SANTA R04-N10
RutaDescripcion Motivo MontoDespachado MontoAnulados SolesDevol SolesPerdidos
MAYORISTA NVO CHSin Dinero 1,109.62 .00 1,109.62 1,109.62
MCDO BUENOS AIRESNO DEFINIDO 2,160.58 .00 .00 .00
MCDO BUENOS AIRESNO DEFINIDO 160.16 .00 .00 .00
MCDO BUENOS AIRESCerrado 43.32 43.32 .00 43.32
NVO CHIMBOTE EXC NO DEFINIDO 45.98 .00 .00 .00
NVO CHIMBOTE EXC Cerrado 60.54 60.54 .00 60.54
MCDO BUENOS AIRESCliente no pid 36.12 36.12 .00 36.12
MCDO BUENOS AIRESSin efectivo 43.32 43.32 .00 43.32
RUTA K10 NO DEFINIDO 64.02 .00 .00 .00
RUTA K10 Cerrado 10.95 10.95 .00 10.95
RUTA K10 Cerrado 27.97 27.97 .00 27.97
RUTA K10 Cerrado 40.44 40.44 .00 40.44
RUTA K10 Cerrado 33.54 33.54 .00 33.54
RUTA K10 Cerrado 42.17 42.17 .00 42.17
RUTA K10 Cerrado 50.02 50.02 .00 50.02
RUTA K10 Sin Dinero 23.82 .00 23.82 23.82
RUTA K10 Sin Dinero 36.48 .00 36.48 36.48
RUTA K10 Cerrado 28.22 28.22 .00 28.22
RUTA K10 Cerrado 21.30 21.30 .00 21.30
RUTA K10 Cerrado 58.83 58.83 .00 58.83
RUTA K10 Cerrado 13.53 13.53 .00 13.53
RUTA K10 Cerrado 23.54 23.54 .00 23.54
RUTA K10 Cerrado 41.04 41.04 .00 41.04
RUTA K10 Cerrado 6.09 6.09 .00 6.09
RUTA K10 Cerrado 10.03 10.03 .00 10.03
RUTA K10 Sin Dinero 23.96 .00 23.96 23.96
RUTA K11 Cerrado 28.32 28.32 .00 28.32
RUTA K11 Cerrado 49.06 49.06 .00 49.06
RUTA K11 Cerrado 30.09 30.09 .00 30.09
RUTA K11 Cerrado 8.70 8.70 .00 8.70
RUTA K11 Cerrado 8.16 8.16 .00 8.16
RUTA K11 NO DEFINIDO .00 .00 .00 .00
RUTA K11 Sin Dinero 13.06 .00 13.06 13.06
RUTA K11 Sin Dinero 43.80 .00 43.80 43.80
MAYORISTA SANTA NO DEFINIDO 3,802.52 .00 .00 .00
MCDO SANTA Sin Dinero 716.88 .00 716.88 716.88
SolesEfectivos PorcentajeSoles Docs_Despachados Docs_Anulados Docs_DevTotal
.00 .00 1 0 0
2,160.58 100.00 1 0 0
160.16 100.00 1 0 0
88.32 100.00 1 0 0
28.88 100.00 1 0 0
36.12 100.00 1 0 0
53.52 100.00 1 0 0
68.40 100.00 1 0 0
49.70 100.00 1 0 0
85.42 100.00 1 0 0
25.38 100.00 1 0 0
25.38 100.00 1 0 0
437.55 100.00 1 0 0
53.34 100.00 1 0 0
117.36 100.00 1 0 0
438.48 100.00 1 0 0
58.56 100.00 1 0 0
58.56 100.00 1 0 0
117.21 100.00 1 0 0
.00 .00 1 4 4
.00 .00 1 4 4
.00 .00 1 4 4
.00 .00 1 4 4
189.75 100.00 1 0 0
66.02 100.00 1 0 0
29.89 100.00 1 0 0
44.60 100.00 1 0 0
127.30 100.00 1 0 0
135.32 100.00 1 0 0
45.51 100.00 1 0 0
37.77 100.00 1 0 0
193.30 100.00 1 0 0
620.40 100.00 1 0 0
45.98 100.00 1 0 0
.00 .00 1 1 1
25.38 100.00 1 0 0
24.96 100.00 1 0 0
45.38 100.00 1 0 0
25.38 100.00 1 0 0
43.32 100.00 1 0 0
44.49 100.00 1 0 0
25.38 100.00 1 0 0
.00 .00 1 2 2
.00 .00 1 2 2
.00 .00 1 1 1
.00 .00 1 1 1
152.52 100.00 1 0 0
104.66 100.00 1 0 0
38.13 100.00 1 0 0
47.28 100.00 1 0 0
77.32 100.00 1 0 0
202.80 100.00 1 0 0
.00 .00 1 1 1
64.02 100.00 1 0 0
61.05 100.00 1 0 0
21.81 100.00 1 0 0
19.46 100.00 1 0 0
43.80 100.00 1 0 0
87.51 100.00 1 0 0
117.77 100.00 1 0 0
43.80 100.00 1 0 0
87.51 100.00 1 0 0
127.95 100.00 1 0 0
21.39 100.00 1 0 0
13.59 100.00 1 0 0
55.45 100.00 1 0 0
43.98 100.00 1 0 0
12.47 100.00 1 0 0
28.91 100.00 1 0 0
52.70 100.00 1 0 0
75.94 100.00 1 0 0
24.94 100.00 1 0 0
16.80 100.00 1 0 0
.00 .00 1 3 3
.00 .00 1 3 3
.00 .00 1 3 3
.00 .00 1 3 3
.00 .00 1 3 3
.00 .00 1 3 3
.00 .00 1 0 0
.00 .00 1 0 0
10.66 100.00 1 0 0
48.97 100.00 1 0 0
30.66 100.00 1 0 0
71.98 100.00 1 0 0
33.36 100.00 1 0 0
24.36 100.00 1 0 0
10.03 100.00 1 0 0
.00 .00 1 3 3
.00 .00 1 3 3
.00 .00 1 3 3
.00 .00 1 2 2
.00 .00 1 2 2
.00 .00 1 1 1
.00 .00 1 1 1
.00 .00 1 1 1
.00 .00 1 0 0
90.62 100.00 1 0 0
61.92 100.00 1 0 0
30.66 100.00 1 0 0
18.33 100.00 1 0 0
30.66 100.00 1 0 0
19.42 100.00 1 0 0
30.66 100.00 1 0 0
30.66 100.00 1 0 0
64.56 100.00 1 0 0
30.66 100.00 1 0 0
31.05 100.00 1 0 0
73.95 100.00 1 0 0
61.44 100.00 1 0 0
63.64 100.00 1 0 0
37.00 100.00 1 0 0
74.36 100.00 1 0 0
30.66 100.00 1 0 0
30.66 100.00 1 0 0
10.66 100.00 1 0 0
16.95 100.00 1 0 0
39.38 100.00 1 0 0
27.06 100.00 1 0 0
17.39 100.00 1 0 0
30.09 100.00 1 0 0
30.09 100.00 1 0 0
18.51 100.00 1 0 0
1.56 100.00 1 0 0
16.26 100.00 1 0 0
6.36 100.00 1 0 0
11.97 100.00 1 0 0
10.98 100.00 1 0 0
20.04 100.00 1 0 0
8.70 100.00 1 0 0
8.70 100.00 1 0 0
30.55 100.00 1 0 0
.00 .00 1 1 1
.00 .00 1 1 1
.00 .00 1 1 1
.00 .00 1 2 2
.00 .00 1 2 2
3.65 100.00 1 0 0
.00 .00 1 0 0
61.75 100.00 1 0 0
39.44 100.00 1 0 0
10.17 100.00 1 0 0
31.51 100.00 1 0 0
88.76 100.00 1 0 0
123.84 100.00 1 0 0
.00 .00 1 0 0
.00 .00 1 0 0
3,802.52 100.00 1 0 0
11,107.72 100.00 1 0 0
1,193.28 100.00 1 0 0
.00 .00 1 0 0
Docs_DevParcial Clientes_Despachados Clientes_DevTotal Clientes_DevParcial Canal
1 1 0 1 MY - Mayorist
0 1 0 0 MC - Mercado
0 1 0 0 IN - Institucion
0 1 1 0 IN - Institucion
0 1 0 0 BG - Bodegas
Documento Doc_FechaEmision Doc_Cliente Estado
B004-00321491 31/08/2023 CARRASCO VILLAFUERTE,
LIQUIDADO
B004-00323535 04/09/2023 BOLAÑOS QUISPE, LIQUIDADO
CARMEN
B004-00323067 04/09/2023 GUZMAN BALTODANO,
LIQUIDADOGEO
B004-00323809 04/09/2023 CHAUCA LUNA, WILFREDO
LIQUIDADO
B004-00323810 04/09/2023 RIVERA PEREZ, DELFINA
LIQUIDADO
B004-00323811 04/09/2023 ARAUJO GONZALES,LIQUIDADO
JUDIT
B004-00323813 04/09/2023 CALDERON HUARIPATA,
LIQUIDADO AN
B004-00323815 04/09/2023 VIDAL CHIHUALA,LIQUIDADO
DANIEL
B004-00323818 04/09/2023 CALDERON RAMOS, LIQUIDADO
ELENA
B004-00323819 04/09/2023 SILVA CALHUA, PABLO
LIQUIDADO
AN
B004-00323828 04/09/2023 OCAÑA SHUAN, ELIZABETH
LIQUIDADO
B004-00323829 04/09/2023 CASTILLO RIOS, EDWIN
LIQUIDADOA
F004-00097259 04/09/2023 ROSAS BASILIO, MARTINA
LIQUIDADO
F004-00097504 04/09/2023 DISTRIBUCIONESLIQUIDADO
INVERFO
F004-00097505 04/09/2023 ROSAS BASILIO, MARTINA
LIQUIDADO
F004-00097503 04/09/2023 ZAVALETA RODRIGUEZ
LIQUIDADO
MI
LIQUIDADO
B004-00323829 04/09/2023 CASTILLO RIOS, EDWIN
LIQUIDADOA
INVERFO
B004-00323816 04/09/2023 CORDOVA RIVERA LIQUIDADO
DE CHA
B004-00323817 04/09/2023 ACERO ZAVALETA, LIQUIDADO
JOSUE
B004-00323820 04/09/2023 CHAVEZ ALFARO,LIQUIDADO
DELIA E
B004-00323826 04/09/2023 FLORES UMPIRE,LIQUIDADO
ESTHER L
B004-00323404 04/09/2023 BOLAÑOS QUISPE, LIQUIDADO
CARMEN
B004-00323405 04/09/2023 MAGUIÑA FALCON, LIQUIDADO
CRIST
B004-00323407 04/09/2023 ZUZUNAGA FLORES,LIQUIDADO
KARI
B004-00323411 04/09/2023 JARA RAMIREZ, LESLY
LIQUIDADO
ELI
LIQUIDADO
LIQUIDADO
LIQUIDADO
INVERFO
LIQUIDADO
INVERFO
B004-00323524 04/09/2023 VILCACHAGUA VEGA,
LIQUIDADO
GINA
B004-00323523 04/09/2023 CHAVEZ VASQUEZ, LIQUIDADO
SERGIO
B004-00323382 04/09/2023 QUISPE CAPA, JOSE
LIQUIDADO
ALFRE
B004-00323808 04/09/2023 ESPINOZA LLIUYA,LIQUIDADO
ZONIA
B004-00323822 04/09/2023 UMERES CASTILLA,LIQUIDADO
INOCEN
B004-00323823 04/09/2023 UMERES MEJIA, MARCO
LIQUIDADO AN
B004-00323825 04/09/2023 PORRAS MOLINA,LIQUIDADO
JUNIOR
B004-00323827 04/09/2023 GALLARDO CHAVEZ,LIQUIDADO
SONIA
B004-00323830 04/09/2023 GARCIA MARIN, ERICK
LIQUIDADO
EVE
B004-00323821 04/09/2023 TORRES SANCHEZ, LIQUIDADO
KARINA
B004-00323824 04/09/2023 SALAZAR RUIZ, ALFONSO
LIQUIDADO
B004-00323812 04/09/2023 CHARA BRAVO, ANTONIO
LIQUIDADO
B004-00323807 04/09/2023 MILLA MENDOZA, LIQUIDADO
JESSICA
B004-00323402 04/09/2023 CASTILLO CANCHACHI,
LIQUIDADO
WI
B004-00323403 04/09/2023 AGUILAR CABRERA,
LIQUIDADO
AMELI
B004-00323408 04/09/2023 BALLON PEDRAZA,
LIQUIDADO
ROSARI
B004-00323408 04/09/2023 BALLON PEDRAZA,
LIQUIDADO
ROSARI
B004-00323402 04/09/2023 CASTILLO CANCHACHI,
LIQUIDADO
WI
B004-00323412 04/09/2023 RAMIREZ CHARRA,
LIQUIDADO
MAURA
F004-00097365 04/09/2023 DISTRIBUIDORA LUCHITO
LIQUIDADO S
B004-00323307 04/09/2023 SANCHEZ SALAZAR,
LIQUIDADO
JACKE
B004-00323309 04/09/2023 RODRIGUEZ VALDERRAMA,
LIQUIDADO
B004-00323310 04/09/2023 MILLA RODRIGUEZ,
LIQUIDADO
HILDA
B004-00323311 04/09/2023 COLCHADO ROJAS,
LIQUIDADO
ROSA M
B004-00323312 04/09/2023 BACA ESCURRA, KARIN
LIQUIDADO
NEL
B004-00323315 04/09/2023 MELGAR HUAINALAYA,
LIQUIDADO
JER
B004-00323316 04/09/2023 MELGAR CASTILLO,
LIQUIDADO
HENRY
B004-00323317 04/09/2023 BACA GUIDO, GULARTE
LIQUIDADO
F004-00097350 04/09/2023 GASPAR AVILA ZOILA
LIQUIDADO
ALICI
F004-00097352 04/09/2023 FLORES RODRIGUEZ
LIQUIDADO
CELIA
F004-00097356 04/09/2023 CADILLO OSORIOLIQUIDADO
JACKELI
B004-00323311 04/09/2023 COLCHADO ROJAS,
LIQUIDADO
ROSA M
B004-00323312 04/09/2023 BACA ESCURRA, KARIN
LIQUIDADO
NEL
B004-00323313 04/09/2023 ESPINOZA PARDO,
LIQUIDADO
CESAR
B004-00323314 04/09/2023 MALDONADO DEL LIQUIDADO
RIO, KAR
B004-00323317 04/09/2023 BACA GUIDO, GULARTE
LIQUIDADO
LIQUIDADO
ALICI
F004-00097353 04/09/2023 GONZALES GARCIA
LIQUIDADO
DELIA
F004-00097355 04/09/2023 VIZCONDE ZARATE
LIQUIDADO
MELINA
JACKELI
F004-00097354 04/09/2023 NOLASCO AGUIRRE
LIQUIDADO
HAYDE
F004-00097358 04/09/2023 GARCIA DE ARMAS
LIQUIDADO
GLADYS
F004-00097359 04/09/2023 LINAN DOMINGUEZ
LIQUIDADO
MERCE
B004-00323308 04/09/2023 COLCHADO SOTO,LIQUIDADO
AZUCENA
F004-00097351 04/09/2023 LEYTON VILLANUEVA
LIQUIDADO
DE
F004-00097354 04/09/2023 NOLASCO AGUIRRE
LIQUIDADO
HAYDE
B004-00323314 04/09/2023 MALDONADO DEL LIQUIDADO
RIO, KAR
B004-00323316 04/09/2023 MELGAR CASTILLO,
LIQUIDADO
HENRY
B004-00323699 04/09/2023 PASTOR HUAYANEY,
LIQUIDADO
KARE
LIQUIDADO
JACKE
B004-00323702 04/09/2023 MELGAR HUAINALAYA,
LIQUIDADO
JER
LIQUIDADO
ALICI
B004-00323699 04/09/2023 PASTOR HUAYANEY,
LIQUIDADO
KARE
LIQUIDADO
DELIA
LIQUIDADO
DELIA
F004-00097457 04/09/2023 FLORES RODRIGUEZ
LIQUIDADO
CELIA
LIQUIDADO
MELINA
F004-00097461 04/09/2023 QUEZADA MELGAREJO
LIQUIDADO
DOM
B004-00323701 04/09/2023 COLCHADO ROJAS,
LIQUIDADO
ROSA M
JACKELI
JACKELI
LIQUIDADO
MELINA
B004-00323701 04/09/2023 COLCHADO ROJAS,
LIQUIDADO
ROSA M
LIQUIDADO
JACKE
B004-00323703 04/09/2023 ROSAS CASTILLO,LIQUIDADO
SARA ED
B004-00323704 04/09/2023 QUISPE MINCHOLA,
LIQUIDADO
OLIDE
B004-00323705 04/09/2023 ALEGRE TAMARA,LIQUIDADO
TATIANA
B004-00323706 04/09/2023 SAGASTEGUE DELIQUIDADO
RODRIGUE
B004-00323707 04/09/2023 MANRIQUE NUÑEZ,
LIQUIDADO
ROSAR
B004-00323708 04/09/2023 UTRILLA PAREDES
LIQUIDADO
DE LA
B004-00323709 04/09/2023 MALO TRUJILLO,LIQUIDADO
LUISA ED
B004-00323710 04/09/2023 GONGORA VELASQUEZ,
LIQUIDADO FELI
B004-00323711 04/09/2023 CASTILLO MORA,LIQUIDADO
ELDA SO
B004-00323712 04/09/2023 INGA BALDERA, ELENA
LIQUIDADO
B004-00323713 04/09/2023 MONTENEGRO GUERRERO,
LIQUIDADOL
B004-00323714 04/09/2023 CARRION CARRANZA,
LIQUIDADO
OSC
F004-00097462 04/09/2023 ROBLES FLORES ANA
LIQUIDADO
MARIA
F004-00097463 04/09/2023 CALDERON ORBEGOZO
LIQUIDADOJUD
F004-00097464 04/09/2023 RAMOS MORALES LIQUIDADO
JOSE
F004-00097465 04/09/2023 LLANOS VDA DE SICCHA
LIQUIDADO EL
F004-00097466 04/09/2023 ALBARRAN CRUZADO
LIQUIDADO
CONS
F004-00097468 04/09/2023 ENCINAS VALDIVIEZO,
LIQUIDADO
MAR
F004-00097470 04/09/2023 FERRADAS BUDINICH
LIQUIDADO
MAR
F004-00097471 04/09/2023 AGUILAR VEREAULIQUIDADO
LUZ MAGA
B004-00323714 04/09/2023 CARRION CARRANZA,
LIQUIDADO
OSC
F004-00097464 04/09/2023 RAMOS MORALES LIQUIDADO
JOSE
ELDA SO
LIQUIDADO
MAR
F004-00097471 04/09/2023 AGUILAR VEREAULIQUIDADO
LUZ MAGA
LIQUIDADO
CONS
B004-00323704 04/09/2023 QUISPE MINCHOLA,
LIQUIDADO
OLIDE
B004-00323706 04/09/2023 SAGASTEGUE DELIQUIDADO
RODRIGUE
LIQUIDADO
DE LA
ELDA SO
F004-00097463 04/09/2023 CALDERON ORBEGOZO
LIQUIDADOJUD
F004-00097465 04/09/2023 LLANOS VDA DE SICCHA
LIQUIDADO EL
LIQUIDADO
CONS
F004-00097468 04/09/2023 ENCINAS VALDIVIEZO,
LIQUIDADO
MAR
LIQUIDADO
MAR
F004-00097467 04/09/2023 HUACCHA MARIALIQUIDADO
AURELIA
F004-00097469 04/09/2023 MILLA HUAMAN LIQUIDADO
MARIO
MARIO
F004-00097467 04/09/2023 HUACCHA MARIALIQUIDADO
AURELIA
MARIO
B004-00323319 04/09/2023 CAIPO DE BOBADILLA,
LIQUIDADO
MA
LIQUIDADOL
LIQUIDADO
DE LA
LIQUIDADO
MAR
LIQUIDADO
MA
LIQUIDADOL
LIQUIDADO
MAR
LIQUIDADO
MAR
LIQUIDADO
MA
LIQUIDADOL
F004-00096786 31/08/2023 DISTRIBUIDORA NUEVA
LIQUIDADO
B
LIQUIDADO
B
LIQUIDADO
B
B004-00321408 31/08/2023 CANO MATTA, KARINA
LIQUIDADO
YAN
Fecha Data
01/09/2023
SucursalNombre Placa Suma de MontoDespachaSuma de SolesEfectivos
CAJAMARCA 43,421.11 38,315.15
AAV-762 8,000.16 7,380.28
BWJ-841
D7D-901 8,247.92 7,792.28
P4V-937 27,173.03 23,142.59
P4W-878
CHICLAYO 366,131.05 349,815.54
0979-LP 7,791.93 7,083.70
1420-LP 3,809.64 3,398.66
B3I-844
B3U-933
BCG-806 6,680.85 5,943.61
BCG-935 7,610.97 6,346.45
BCH-740 12,465.19 12,344.95
BCK-828 13,407.74 12,326.10
BHF-835 11,035.96 10,209.69
BHF-836 16,942.13 15,980.57
BHF-886 6,702.86 6,503.70
BHF-888 7,203.09 7,000.14
M6C-805
M7I-864 91,584.85 90,950.24
P3O-730 25,975.91 25,017.67
P3X-841 10,419.50 9,697.49
P4C-716 22,501.87 21,020.19
P4C-949 43,651.09 41,305.07
P4D-730 12,126.75 10,959.65
T7O-834 54,916.49 52,660.75
TAO-853 11,304.23 11,066.91
CHIMBOTE 118,711.69 116,039.68
AXQ-875 16,131.15 15,826.09
BHC-894 9,232.36 8,898.97
BHC-910 11,257.42 11,095.40
BHE-931 12,611.49 11,955.51
P3X-843 16,588.05 16,488.55
P3Y-912 6,427.22 6,248.70
P4C-944 22,355.55 22,265.85
P4D-704 24,108.45 23,260.61
HUAMACHUCO 10,202.27 10,202.27
T8S-914 10,202.27 10,202.27
PIURA 544,761.71 524,296.36
8965-VM 5,834.62 5,834.62
9591-ZM
BCG-751 7,706.12 7,468.53
BCG-893 9,718.64 9,680.76
BCJ-764 14,154.44 14,154.44
BCJ-796 23,995.04 22,628.10
BCJ-854 12,191.28 11,075.26
BFI-725 14,779.97 14,520.39
BFI-854 9,386.36 9,295.34
BFJ-741 10,698.09 10,003.51
BFJ-753 9,896.90 9,896.90
BFJ-783 11,082.71 10,532.02
BFJ-784 12,831.54 11,595.94
BFJ-785 10,850.75 10,398.30
P1R-781 9,486.74 9,144.77
P1S-708 12,190.27 11,237.92
P2T-913 14,561.38 13,829.84
P3F-839 84,818.76 77,627.09
P3L-791 33,310.15 33,310.15
P3T-844 30,997.56 29,609.79
P3T-882 7,562.02 7,381.18
P3T-884 26,206.26 25,727.76
P4D-700 12,004.28 11,319.36
P4D-703
P4G-787 24,581.00 24,489.41
P4G-789 72,334.20 72,334.20
P4M-807 12,484.84 12,019.81
P4M-808 15,440.59 15,385.20
P4M-809 12,519.35 12,293.57
P4M-873 12,264.95 11,423.74
P4M-904 10,872.90 10,078.46
TRUJILLO 268,505.34 261,881.22
AKU-929 29,354.50 29,206.90
AKV-827 13,043.52 12,153.21
BCH-703 14,425.28 13,963.15
BDN-772 13,427.01 13,112.17
D50-878 27,919.44 27,919.44
H1U-883 34,088.84 33,339.89
P3X-838 17,982.92 17,982.92
P3X-840 12,283.17 11,844.77
T1I-891 9,863.34 9,338.09
T2C-870 14,371.98 13,503.77
T2T-844 15,546.08 15,306.09
T2Z-927 9,730.36 9,565.61
T5N-925 18,940.02 18,766.43
T7C-821 11,535.07 11,282.96
T7J-866 11,753.47 11,070.31
T7T-870 14,240.34 13,525.51
TUMBES 119,418.66 114,541.07
P3U-743 22,898.58 21,592.69
P3W-790 12,006.24 11,173.36
P4D-701 17,505.44 16,192.74
P4W-844 46,721.06 46,652.00
P4W-866 20,287.34 18,930.28
Total Result 1,471,151.83 1,415,091.29
02/09/2023
Suma de PorcentajeSoles Suma de MontoDespachaSuma de SolesEfectivos
51,125.35 22,784.24 21,938.94
17,100.34 3,411.76 2,913.92
14,100.00 3,682.14 3,512.30

19,925.01 15,690.34 15,512.72
278,301.73 804,405.94 792,187.32

7,000.04 4,940.24 4,666.44
7,249.94
46,079.21 45,975.71
260,506.09 260,506.09
16,600.00 8,134.64 7,327.01
12,199.87 7,268.63 6,742.93
21,300.00 9,857.85 9,512.20
28,996.61 9,414.44 8,613.46
16,800.00 12,142.63 11,154.28
30,950.05 8,120.16 6,993.60
14,550.00 5,853.06 5,710.89
13,899.89 7,842.59 6,361.62
9,300.00 57,628.40 55,490.05

7,656.55 79,868.53 79,868.53
7,100.01 5,487.06 4,763.02
22,000.00 8,999.54 8,112.11
29,132.10 42,718.80 41,333.19
17,800.00 6,384.69 6,284.90
2,900.00 215,628.15 215,628.15
12,866.67 7,531.23 7,143.14
139,137.88 99,810.80 98,271.72
20,300.00
13,600.00 7,732.77 7,309.46
19,394.53 10,370.54 10,161.04
18,810.00 14,963.78 14,603.22
25,883.33 10,952.44 10,670.04
12,450.02 6,111.11 5,995.70
19,000.00 9,974.05 9,871.81
9,700.00 39,706.11 39,660.45
3,100.00
3,100.00
505,107.09 581,295.96 552,953.70
1,700.00 7,700.98 7,437.92
22,549.87 15,994.02 15,484.63
24,483.36 10,404.55 9,840.61
19,300.00 24,747.82 24,361.58
4,400.00 7,094.69 6,854.14
27,650.17 12,428.43 12,428.43
10,300.07 7,587.46 6,928.34
24,241.44 12,335.32 11,806.76
18,400.00 8,724.58 8,227.66
21,700.00 9,210.06 8,912.57
24,150.00 11,239.52 10,844.68
31,700.07 11,710.62 11,007.00
25,198.80 8,973.82 8,659.46
28,300.14 14,409.50 13,901.72
22,288.45 10,352.58 9,748.59
18,600.11 8,876.47 7,688.27
5,694.73 52,250.69 51,796.28
4,400.00 13,524.48 13,324.05
9,300.00 109,153.19 109,153.19
14,199.97 6,832.48 6,391.50
7,000.00 28,147.56 27,815.28
18,349.97 15,338.22 14,862.01
62,089.47 50,337.17
8,700.00 19,702.91 16,078.99
400.00 40,028.07 38,696.31
30,400.05 9,827.27 9,451.60
27,300.00 10,049.38 10,049.38
6,600.00 9,476.28 8,600.30
29,700.07 12,122.70 12,028.56
18,099.82 10,962.84 10,236.72
306,243.26 277,133.76 269,509.33
7,200.00 15,518.33 14,975.33
24,550.00 20,427.53 20,020.89
5,200.00
29,899.88 12,581.98 11,248.09
5,400.00 11,346.45 11,346.45
7,950.04 67,103.18 67,103.18
22,800.00 11,332.05 10,686.55
26,000.00 19,722.44 19,454.51
18,799.95 12,627.47 12,097.02
20,889.56 23,339.42 22,878.74
22,100.00 18,462.21 17,930.01
31,437.08 16,047.46 15,386.13
8,400.00 12,311.79 12,053.54
26,716.65 14,081.24 13,275.22
21,749.99 11,948.31 11,214.49
27,150.11 10,283.90 9,839.18
97,016.84 202,071.06 198,249.30
29,225.01 119,576.60 119,320.02
17,591.82 9,865.16 8,979.98
26,199.93 21,508.67 19,447.42
3,800.00 40,442.40 40,323.26
20,200.08 10,678.23 10,178.62
1,380,032.15 1,987,501.76 1,933,110.31
03/09/2023
37,050.15
11,550.00
10,700.00
14,800.15
246,829.06 2,163.47 .00

10,666.50
4,100.00
200.00
16,375.00
14,500.00
19,600.17
17,974.51
23,874.62
14,649.98
13,750.00
15,400.05
2,163.47 .00
13,200.04
100.00
13,000.00
9,530.00
33,883.33
14,999.84
1,400.00
9,625.02
131,833.34
14,050.00
19,900.00
24,800.00
27,500.00
8,616.67
24,466.67
12,500.00
570,055.87
3,400.00
19,900.00
32,600.00
27,600.00
5,800.00
20,200.00
18,658.43
17,450.09
27,499.45
26,550.09
26,900.00
22,500.04
26,899.92
30,600.00
28,899.59
21,325.00
6,000.00
8,900.02
1,100.00
15,399.84
6,491.67
11,600.00
38,225.00
8,700.00
4,196.81
31,349.91
23,700.00
17,559.95
21,800.06
18,250.00
333,465.76
21,950.11
21,100.00
26,850.00
3,300.00
600.00
24,800.32
21,100.00
29,049.61
21,266.63
29,000.00
26,099.91
25,600.00
24,299.42
34,199.92
24,249.84
58,100.16
1,800.00
16,050.00
24,450.02
2,899.98
12,900.16
1,377,334.34 2,163.47 .00
04/09/2023
26,579.01 23,718.46
7,447.74 6,806.62
5,898.00 5,462.57
13,233.27 11,449.27
.00 404,157.45 393,193.35

3,640.01 3,622.43
6,440.98 6,440.98
62,354.02 61,752.07
7,692.16 5,773.85
6,702.04 5,626.35
6,586.50 6,208.16
14,164.71 13,123.55
9,330.53 8,780.70
8,879.77 7,720.96
6,694.60 5,976.05
.00
77,790.29 76,862.32
14,091.19 14,027.38
10,695.93 9,135.55
8,765.18 8,172.81
13,719.90 13,360.55
146,609.64 146,609.64
197,955.02 195,932.50
38,665.55 38,437.63
12,160.03 12,011.47
12,547.87 12,140.37
14,606.44 14,508.35
14,133.99 13,945.37
5,462.99 5,278.80
38,914.36 38,550.97
61,463.79 61,059.54
7,229.68 7,229.68
7,229.68 7,229.68
586,369.43 559,280.56
7,948.22 7,678.38
11,588.30 11,186.53
7,107.01 7,054.24
11,255.94 10,991.77
8,796.22 7,577.73
14,029.43 12,334.25
7,044.43 6,808.59
10,354.33 7,996.67
13,170.15 11,380.70
11,406.09 10,972.82
13,249.54 12,710.83
10,234.79 8,409.92
10,401.94 9,779.73
11,754.16 10,117.23
10,010.04 9,516.53
7,820.06 7,294.60
88,875.14 87,208.05
64,171.61 60,539.02
26,886.97 22,722.82
7,914.51 7,556.26
131,653.25 131,653.25
41,963.85 41,963.85
8,235.51 7,230.68
11,455.09 11,455.09
13,090.15 12,905.37
7,534.59 7,534.59
18,418.11 16,701.06
571,829.05 558,234.15
9,458.16 9,034.32
9,098.06 8,305.01
35,486.59 33,939.41
39,955.90 39,876.84
47,986.35 46,845.74
316,027.80 316,027.80
10,444.11 10,137.70
7,965.75 7,668.27
10,895.84 10,656.49
11,205.73 10,694.08
14,057.22 12,698.08
13,450.35 12,515.22
13,423.02 13,232.96
15,487.36 15,012.72
16,886.81 11,589.51
78,566.04 74,146.44
21,984.84 21,835.74
8,279.22 7,767.38
15,254.86 14,479.56
15,242.29 14,221.28
17,804.83 15,842.48
.00 1,872,685.68 1,811,735.14
05/09/2023
37,056.27 20,569.81 19,607.35
14,200.08 10,597.59 9,996.52
13,466.67 9,972.22 9,610.83

9,389.52
207,364.30 336,129.72 304,332.03

4,400.00 3,225.40 3,197.84
3,500.00 6,891.60 6,320.62
8,699.95 14,145.71 7,530.34
26,153.91 24,476.45
5,300.00 7,576.62 6,793.44
13,183.34 8,874.73 8,329.55
17,550.00 12,939.89 12,812.01
28,300.23 7,947.76 6,532.39
19,278.85 14,223.29
25,400.05 11,590.48 10,916.25
23,999.95 10,613.56 9,516.56
16,859.27 10,602.70 6,244.83
3,849.98
4,900.00
20,200.00 17,350.75 15,705.92
16,450.08 9,867.64 9,340.68
14,371.45 14,215.78 13,845.10
25,677.30 25,119.22
400.00 108,135.82 105,422.14
21,041.22 18,005.40
150,966.71 142,217.55 136,918.75
16,500.00 16,557.27 16,255.14
26,900.00 16,396.00 16,085.69
24,800.00 28,268.44 25,285.43
22,300.00 13,813.84 13,635.79
18,100.04 19,979.50 19,634.30
11,400.00 11,005.05 10,415.13
23,566.67 21,439.34 21,181.44
7,400.00 14,758.11 14,425.83
9,300.00
9,300.00
541,618.19 676,971.59 612,604.13
2,200.00 16,969.37 15,844.21
24,900.00 11,305.79 11,072.33
23,700.19 10,998.09 10,934.43
25,449.99 16,742.30 16,159.76
25,366.90 14,584.35 12,564.72
30,950.49 13,885.24 12,075.89
16,408.01
22,799.49 8,762.63 7,932.33
29,799.58 9,657.97 8,751.16
31,800.00 13,475.85 12,814.11
29,650.22 7,527.69 7,343.84
17,999.98 13,396.81 12,742.25
26,766.76 8,351.24 8,055.82
21,350.16 8,977.74 7,088.46
23,300.00 13,435.58 13,096.10
16,260.07 11,950.26 10,274.93
6,700.00 187,969.46 187,482.21
8,000.00 23,710.78 18,266.97
8,300.00 23,174.27 19,509.91
23,599.83 8,170.26 8,125.59
1,000.00 51,290.97 50,433.17
104,966.15 67,262.05
8,400.00 12,765.38 12,620.12
23,984.32 23,984.32
24,566.86 10,229.46 9,527.59
29,300.00 14,274.38 14,241.61
20,600.00 11,753.07 10,844.10
17,700.00 10,865.14 10,784.40
24,749.66 13,797.04 12,771.75
267,783.07 299,037.63 286,924.19
15,883.33 18,967.31 18,097.84
27,749.70 13,769.92 13,133.31
5,300.00
1,200.00 15,284.74 14,579.28
3,900.00 23,370.41 23,370.41
400.00 62,371.46 62,371.46
23,250.00 27,764.72 26,888.00
21,950.09 10,908.08 10,706.50
27,991.97 22,890.23
26,100.00 11,487.47 10,878.30
25,900.06 19,077.18 18,906.76
24,300.00 11,567.00 11,116.16
23,550.00 11,345.72 10,688.99
26,700.00 21,074.17 19,980.94
29,249.89 12,119.61 11,854.95
12,350.00 11,937.87 11,461.06
76,217.09 83,655.93 78,815.60
3,500.00 18,200.25 16,349.73
14,353.39 31,938.29 31,938.29
25,877.96 17,057.81 16,086.49
19,485.71
13,000.03 16,459.58 14,441.09
1,290,305.63 1,558,582.23 1,439,202.05
06/09/2023
32,099.93 6,373.17 5,830.94
15,899.93 6,373.17 5,830.94
16,200.00
321,470.07 486,510.92 471,871.35

3,800.00 3,972.76 3,943.20
17,944.98 5,919.44 5,568.02
13,099.94
21,495.41 8,463.68 7,977.11
16,750.04 2,686.44 2,440.17
18,100.09 11,061.46 10,271.72
28,800.00 6,968.53 6,292.43
12,354.39 10,718.61 10,075.97
31,891.67 10,795.22 9,852.49
21,700.00 34,763.06 33,939.53
18,049.67 9,891.24 9,134.89
15,600.01 15,932.87 14,236.79
128,248.18 124,775.22
14,600.27 13,239.10 12,436.38

18,016.73 10,030.21 9,416.29
24,049.97 13,450.32 12,551.96
10,200.04 8,968.44 8,433.59
6,200.00 176,557.21 176,249.92
28,816.86 14,844.15 14,275.67
150,333.94 153,821.60 151,652.40
19,100.00 13,749.45 13,641.88
21,396.66 11,748.26 11,392.75
11,400.00 9,045.97 8,709.24
20,633.33 11,002.40 10,819.16
18,850.00 14,972.65 14,629.22
18,053.95 19,359.42 18,989.25
19,500.00 9,611.68 9,517.79
21,400.00 64,331.77 63,953.11
7,855.65 7,826.31
7,855.65 7,826.31
558,858.51 577,689.57 552,239.75
3,700.00 5,978.65 5,074.26
3,815.25 3,473.26
22,300.00 10,929.96 10,034.43
21,200.00 8,599.80 8,462.79
38,749.86 21,257.87 21,239.87
23,700.00 19,198.58 18,685.19
31,921.59 24,635.24 24,479.02
11,482.35 8,424.30
25,887.43 13,904.18 13,232.19
24,867.03 10,933.06 7,676.83
30,299.84 9,350.52 9,040.84
17,433.18 15,378.46 14,586.88
25,499.95
23,749.75 12,102.22 11,878.59
24,550.06
30,700.18 8,290.86 8,098.97
26,949.89 7,800.98 7,549.22
1,600.00 113,359.02 113,359.02
10,000.00 46,824.14 46,293.99
6,200.00 15,132.55 15,132.55
16,500.00 8,201.27 8,054.97
3,600.00 13,619.32 12,952.58
5,800.00 13,422.65 13,396.25
9,099.95 39,445.70 39,320.78
56,307.27 47,494.91
9,700.00 29,225.66 28,757.90
20,899.75 8,252.41 7,898.70
22,700.00 10,725.21 10,097.04
32,900.00 20,581.08 20,178.32
24,000.00 9,615.14 9,166.41
24,350.05 9,320.17 8,199.69
379,316.84 314,594.43 308,698.92
27,608.40 12,281.80 11,716.57
37,499.87 23,237.16 22,981.57
10,447.69 10,141.10
17,500.00 11,717.93 11,389.73
2,700.00 15,700.34 15,663.20
1,500.00 98,293.18 98,135.06
24,099.95 14,512.24 14,388.90
25,966.78 9,810.96 9,687.62
53,425.04 27,377.94 26,065.81
23,250.00 15,637.58 15,113.60
28,899.89 15,022.84 14,601.41
25,999.98 12,293.63 12,134.01
21,866.83 10,834.36 10,560.10
34,900.05 12,244.32 11,762.50
21,500.00 13,691.30 13,107.88
32,600.05 11,491.16 11,249.86
78,425.48 138,157.11 135,599.33
28,966.86 79,119.29 77,957.97
2,800.00 19,440.99 19,440.99
20,158.46 21,487.62 20,317.44
26,500.16 18,109.21 17,882.93

1,520,504.77 1,685,002.45 1,633,719.00
07/09/2023
18,099.92 24,690.09 23,641.68
18,099.92 9,362.63 8,943.93
15,327.46 14,697.75
305,360.64 678,670.87 666,094.60

7,200.05 8,359.27 8,164.71
3,950.06 5,719.14 5,442.93
70,660.55 70,407.26
19,238.42
4,800.00 7,313.34 6,921.62
12,050.04 17,150.45 14,653.41
16,600.02 9,001.36 8,579.11
24,873.84 8,343.95 7,812.69
14,600.00 11,439.24 9,869.21
24,566.45 8,697.22 7,637.05
21,999.84 11,650.19 11,236.42
29,450.27 10,655.42 9,920.15
11,395.77 63,062.82 62,516.28
27,009.86 13,735.35 13,367.60

20,249.77 18,101.22 17,021.21
25,603.93 55,090.00 53,558.41
18,064.04 8,914.07 8,209.26
7,800.00 350,777.28 350,777.28
15,908.28
141,629.13 114,387.30 112,381.74
16,450.00 12,432.85 12,195.65
25,700.00 8,462.23 8,275.97
16,895.83 9,512.69 9,295.72
25,483.33 12,939.48 12,862.28
27,300.00 9,252.34 9,010.71
8,600.00 6,889.20 6,617.50
16,300.00 25,901.60 25,607.62
4,899.97 28,996.91 28,516.29
7,983.33
7,983.33
508,166.38 425,721.72 395,690.41
2,600.00 13,529.91 11,654.56
3,200.00
18,133.29 12,562.94 12,070.55
24,200.00
17,300.00 12,481.23 12,401.71
8,400.00 12,971.12 11,577.76
32,599.73 7,163.74 6,567.93
19,200.11 20,210.89 18,049.10
35,200.00 9,944.17 9,370.54
23,699.87 6,337.46 5,816.27
26,000.00 12,381.56 12,054.97
26,883.10 12,417.72 10,772.91
12,655.13 7,957.14
20,900.00 12,258.79 11,516.80
23,564.45 19,046.46
23,100.00 13,508.06 12,679.66
22,599.88 10,676.41 10,635.97
3,000.00 53,688.44 52,033.78
7,600.00 33,281.80 32,638.19
1,800.00 19,704.46 18,666.46
23,200.21 5,936.62 5,348.61
9,900.00 18,256.92 17,812.86
22,300.00 10,655.14 10,452.19
1,800.00
9,950.00
10,400.00 32,863.96 31,605.20
22,200.00 12,802.41 12,168.43
29,200.19 10,616.51 9,718.31
19,400.00 10,179.75 9,692.90
22,700.00 12,254.87 12,249.29
20,700.00 12,817.26 11,131.86
344,175.46 392,076.45 379,646.08
18,540.10 13,839.68 13,154.42
17,899.97 16,674.79 16,303.45
4,600.00 35,567.29 35,551.30
28,689.97 12,552.96 12,321.65
3,499.92 48,346.14 48,346.14
1,200.00 96,498.33 91,931.67
10,700.00 18,227.63 17,960.10
28,199.90 27,603.20 26,341.36
30,559.90 20,740.06 20,011.61
26,699.98 9,968.54 9,336.82
29,500.00 16,718.40 16,432.71
28,199.95 10,264.73 9,413.99
24,899.93 14,524.27 14,524.27
31,299.82 23,445.16 21,896.04
30,800.00 11,513.02 11,132.52
28,886.02 15,592.25 14,988.03
46,809.99 105,154.67 101,645.64
3,600.00 22,261.40 21,195.26
2,800.00 8,066.21 7,644.93
23,709.99 12,049.10 11,381.87
45,081.24 44,954.52
16,700.00 17,696.72 16,469.06
1,372,224.85 1,740,701.10 1,679,100.15
08/09/2023
37,099.94 53,795.59 45,063.92
17,799.94 6,899.56 5,875.39
19,300.00 7,675.90 6,859.53

39,220.13 32,329.00
294,876.98 273,482.90 260,685.09

12,800.00 5,387.35 5,350.74
6,100.00 4,852.31 4,386.98
6,600.00
19,249.99 6,302.28 5,824.88

33,391.63 9,292.65 8,574.36
21,999.84 8,890.01 8,353.92
11,167.69 13,740.67 12,736.39
17,949.96 12,159.27 10,125.09
21,199.72 11,126.00 10,562.15
25,649.83 9,193.54 8,502.24
24,651.39 10,106.15 9,772.82
8,300.00 15,188.31 14,752.04

8,584.11 8,055.74
15,900.00 7,919.84 7,539.80
17,300.00 12,197.60 9,684.02
29,550.33 19,484.79 18,430.36
22,766.60 11,983.68 11,266.75
300.00 90,183.80 90,183.80
16,890.54 16,583.01
148,183.43 171,655.22 169,432.17
19,700.00 11,532.36 11,285.85
19,350.00 9,814.25 9,501.62
25,400.00 17,307.31 16,946.03
13,300.00 14,844.64 14,475.62
21,850.02 14,569.37 14,192.65
13,550.00 13,885.64 13,740.18
20,533.33 20,313.68 20,154.79
14,500.08 69,387.97 69,135.43
7,268.95 6,893.90
7,268.95 6,893.90
634,782.73 1,235,307.08 1,188,977.75
2,100.00 12,832.28 12,387.82
517,709.38 513,980.52
30,700.00 9,779.80 9,298.93
30,500.07 13,819.00 13,704.64

31,994.69 119,387.00 99,698.94
13,900.00 16,152.80 14,645.95
35,141.36 9,156.36 8,963.97
31,850.10 10,355.22 10,239.24
15,100.00 10,549.78 9,525.53
21,900.00 12,934.91 12,832.94
31,138.15 11,926.82 10,558.19
20,999.92 12,252.23 10,218.14
29,283.33 10,133.68 9,804.41
49,600.04 10,296.46 8,711.09
39,400.05 13,975.21 13,766.32
27,800.00 12,554.32 12,073.60
3,700.06 26,480.25 26,480.25
9,900.00
5,200.00 59,795.59 58,999.45
15,349.52 5,433.70 4,689.15
9,100.00 190,069.92 190,069.92
27,699.97 12,279.12 10,769.30
11,331.88 10,955.31
43,510.44 40,632.26
13,300.00 30,564.55 27,331.19
28,499.51 8,890.15 7,465.63
27,100.00 17,876.01 17,821.39
22,892.69
29,633.37 10,815.10 10,208.49
30,999.90 14,445.12 13,145.18
365,941.71 282,424.03 272,250.21
29,599.72 16,465.82 15,409.43
28,800.05 13,880.42 13,381.67
7,450.00 8,538.22 8,348.05
25,450.05 12,875.92 12,546.35
4,200.00 27,072.38 25,700.34
600.00 79,336.51 78,261.74
28,299.95 11,271.52 10,964.72
24,230.00 10,875.63 10,229.32
23,375.09 11,495.40 10,987.69
21,399.93 12,733.59 11,316.05
29,749.95 16,569.08 16,418.03
26,850.08 13,923.61 13,196.98
12,700.00 13,334.50 13,334.50
34,350.00 12,174.89 11,298.05
33,586.79 9,444.91 9,260.67
35,300.10 12,431.63 11,596.62
80,057.81 94,106.46 90,473.41
24,349.83 17,775.81 17,139.90
13,199.77 10,414.13 9,838.26
20,408.31 18,992.24 18,121.78
1,500.00 29,608.89 28,908.16
20,599.90 17,315.39 16,465.31
1,560,942.60 2,118,040.23 2,033,776.45
09/09/2023
54,329.74 29,287.89 27,073.33
16,899.74 7,377.37 6,477.88
13,700.00 11,420.22 10,484.15

23,730.00 10,490.30 10,111.30
299,504.30 191,481.72 178,751.03

8,000.00 6,580.27 4,837.02
10,116.62
33,855.35 33,855.35
14,050.29 7,511.40 6,576.05

17,999.90 6,716.56 5,767.59
20,300.00 7,458.84 7,140.23
31,008.40 13,317.78 12,099.92
28,050.21 12,878.24 11,989.87
24,249.93 8,899.89 8,309.17
19,400.00 9,299.70 8,714.52
18,216.67 8,408.16 7,716.84
7,699.91 20,872.94 19,995.77

6,300.00
7,999.95 8,458.96 7,670.15
23,483.45 9,168.52 8,302.45
22,854.11 18,334.82 17,604.01
23,699.97 8,389.60 7,660.16
1,300.00
14,774.89 11,330.69 10,511.93
144,400.25 174,328.54 172,106.46
24,600.08 7,692.34 7,655.33
16,000.00 7,698.21 7,503.01
20,200.01 10,077.14 9,742.36
23,750.00 11,337.58 11,106.68
27,200.16 13,300.24 13,033.89
7,750.00 12,077.56 11,911.07
19,200.00 10,640.32 10,491.97
5,700.00 101,505.15 100,662.15
6,100.00 8,122.80 8,035.08
6,100.00 8,122.80 8,035.08
554,573.43 517,009.97 496,326.56
1,800.00 4,334.23 4,277.48
200.00
27,799.76 11,722.71 11,251.55
9,288.41 8,918.92
26,750.03 27,195.81 25,922.47
800.00 10,589.75 9,503.73
31,349.89 22,780.48 22,780.48
8,082.97 4,994.56 4,224.48
22,000.00 11,145.78 10,592.04
20,400.00 7,615.78 6,670.04
30,300.00 9,362.81 9,128.52
29,999.99 14,795.00 14,432.66
25,799.79 8,745.20 8,000.01
30,549.89 9,393.06 9,118.34
25,600.00 14,798.62 12,258.47
27,915.04 9,631.57 8,845.11
32,550.16 8,941.39 7,657.44
4,100.00 54,050.44 51,735.49
18,140.78 16,410.12
7,200.00 93,108.48 93,108.48
13,700.09 8,350.89 8,084.66
500.00 44,804.76 44,496.18
27,839.24 21,308.54 20,800.17
28,900.06 11,536.20 10,596.58
15,549.85 15,831.93 15,270.95
7,600.00 14,264.58 14,264.58
22,000.05 8,845.66 7,956.34
32,050.03 8,751.28 8,751.28
12,231.31 11,857.73
28,200.00 10,928.03 10,775.78
25,036.59 9,521.93 8,636.48
314,517.92 299,010.90 288,811.88
9,900.00 14,571.56 13,099.37
29,300.00 17,772.25 17,456.97
5,500.00 25,258.71 25,258.71
30,399.93 10,354.40 9,944.53
3,500.00 10,882.93 10,882.93
818.18 74,804.00 74,804.00
20,200.00 13,312.52 13,106.09
27,799.82 11,559.62 11,021.87
27,249.90 13,553.32 12,835.48
19,516.65 22,283.25 20,997.74
26,933.17 14,032.22 13,544.14
27,300.13 13,492.61 13,026.03
11,500.00 13,062.84 12,476.32
22,500.00 17,530.65 15,676.36
24,800.14 15,325.84 14,081.37
27,300.00 11,214.18 10,599.97
105,115.90 147,486.46 141,103.67
31,840.96 59,246.31 56,085.96
18,400.00 14,451.37 14,415.52
29,374.94 15,668.04 14,387.92
4,600.00 28,574.35 28,535.97
20,900.00 29,546.39 27,678.30
1,478,541.54 1,366,728.28 1,312,208.01
11/09/2023
52,938.89 49,662.71 47,887.94
14,200.12 8,021.68 7,589.98
24,449.85 27,669.98 26,895.45

14,288.92 13,971.05 13,402.51
272,734.47 273,829.61 255,600.91

10,868.74 4,682.53 4,682.53
7,630.65 7,459.19
6,900.00
13,566.37 12,851.83
17,499.44 11,895.27 11,045.67
15,733.45 7,350.20 6,373.99
18,200.08 9,565.32 9,115.49
23,374.98 14,611.27 13,406.68
25,499.92 12,209.12 10,873.51
11,749.96 12,471.52 12,091.52
18,999.80 7,306.58 6,831.19
19,399.77 10,292.03 8,599.02
8,086.67 41,562.43 41,212.19

23,150.41 21,242.42
20,997.73 13,776.99 12,752.28
11,099.82 10,234.83 8,973.12
35,631.09 15,179.05 12,458.56
18,249.84 18,553.39 17,072.84
30,490.61 30,030.22
10,443.18 9,301.04 8,528.66
144,090.76 93,125.63 87,789.93
12,150.00 7,889.30 7,559.33
15,391.67 11,240.72 10,940.77
22,400.00 13,137.27 12,297.70
20,483.33 12,334.81 12,085.82
32,300.00 17,232.33 16,899.06
10,950.00 5,189.12 5,005.02
23,400.00 15,922.94 12,945.70
7,015.76 10,179.14 10,056.53
4,500.00 8,844.28 8,844.28
4,500.00 8,844.28 8,844.28
565,865.76 495,723.41 458,986.64
1,900.00 5,707.88 5,110.06
21,066.32 12,533.76 9,913.33
31,000.00 7,982.08 7,917.50
28,200.02 16,445.78 15,621.92
5,100.02 18,048.76 16,013.18
23,300.00
14,399.89 9,455.42 8,394.57
29,933.47 9,199.82 7,466.14
23,750.02 11,686.11 9,804.94
29,500.00 11,625.54 11,468.39
29,500.07 9,785.60 8,800.88
17,299.98 21,459.19 15,936.53
31,500.00 8,932.01 7,687.05
30,449.96 9,459.18 8,228.40
25,383.03 8,063.33 7,679.16
25,866.55 9,833.91 9,400.46
5,600.00 39,848.35 38,986.68
9,799.98 44,658.71 33,647.62
1,000.00 14,640.58 13,567.38
23,799.74 7,280.64 6,729.25
7,500.00 47,416.14 47,416.14
9,800.05
20,033.35
9,200.00 94,746.23 94,746.23
2,400.00 23,186.02 22,454.40
30,700.00 8,327.48 7,799.22
20,200.00 8,595.05 8,595.05
22,183.44 15,257.45 15,136.23
19,800.00 9,195.68 9,186.04
15,699.87 12,352.71 11,279.89
330,400.67 330,787.19 324,186.92
17,241.85 10,261.61 9,959.64
18,300.00 12,648.31 12,380.69
500.00
24,066.93 17,801.58 16,207.97
3,500.00 11,658.11 11,658.11
100.00 156,816.28 156,816.28
29,100.00 8,761.73 8,659.69
25,299.84 10,151.25 9,677.23
27,241.68 11,572.01 11,289.17
24,300.11 11,998.12 11,128.23
27,983.25 10,359.59 10,118.79
23,966.88 10,155.01 9,215.07
26,699.95 11,186.42 10,531.08
25,600.18 12,366.50 12,123.35
31,700.00 17,413.89 17,320.25
24,800.00 17,636.78 17,101.37
59,411.51 113,192.72 108,773.95
3,260.56 22,745.12 21,823.45
6,050.01 19,347.15 18,353.98
26,950.65 14,365.96 13,613.63
2,500.00 42,886.20 41,851.11
20,650.29 13,848.29 13,131.78
1,429,942.06 1,365,165.55 1,292,070.57
12/09/2023
40,305.81 11,454.45 10,957.10
13,900.00 6,283.56 6,032.48
16,100.00 5,170.89 4,924.62

10,305.81
328,111.81 262,462.14 249,458.29

5,800.00 7,737.33 7,699.83
4,400.00 7,550.18 6,914.96
26,198.63 26,198.63
10,000.04 11,915.79 11,421.77
8,100.00 7,271.28 6,235.28
15,150.00 8,064.19 7,566.95
24,400.16 13,049.88 12,298.01
29,666.20 13,730.81 12,817.26
22,499.85 8,123.28 7,570.07
29,800.32 9,033.83 8,464.85
21,949.92 8,860.08 7,908.21
18,300.00 12,395.21 11,142.60
5,350.00 22,805.64 22,015.02

4,500.00 14,582.18 13,982.94
27,239.97 23,111.31 22,076.25
22,250.27 11,889.56 11,113.87
19,454.24 29,515.23 28,966.61
32,049.32 26,627.73 25,065.18
6,750.00
20,451.52
142,524.09 128,816.93 126,113.63
18,300.09 9,924.71 9,638.03
23,550.00 15,901.49 15,517.43
18,316.67 12,717.05 12,039.11
20,450.00 12,554.44 12,438.79
20,257.33 18,004.16 17,779.19
12,500.00 10,201.28 9,796.26
21,650.00 25,618.66 25,276.66
7,500.00 23,895.14 23,628.16
4,200.00
4,200.00
555,552.49 336,185.88 311,318.24
700.00 4,920.87 4,836.50
24,599.78 10,708.95 10,482.80
26,100.00 8,344.25 8,007.35
35,424.97 13,750.58 13,386.37
31,749.79 13,410.95 13,003.41
30,238.94 27,021.37
18,643.13 8,436.90 7,963.92
22,350.02 10,423.92 9,089.65
26,600.00 11,346.83 10,075.81
27,900.00 13,815.36 13,489.36
22,099.98 10,876.51 7,469.64
39,266.64 16,489.13 15,637.60
21,300.00 6,709.27 6,424.77
23,999.92 8,453.36 7,372.99
27,928.91 10,963.25 10,478.43
27,000.09 7,620.50 7,403.43
9,100.18 20,813.86 19,984.99
15,200.00 35,531.07 34,008.44
6,300.00 27,272.85 21,984.29
21,466.62 4,406.55 4,217.74
1,700.00
700.00
10,283.37 9,811.96 9,418.06
25,333.27 9,644.29 9,056.15
18,900.00 13,349.93 13,349.93
23,900.00 10,760.51 9,555.31
26,505.95 8,104.01 7,891.15
20,499.87 9,981.28 9,708.78
300,880.96 241,612.02 224,571.61
21,600.00 16,018.63 15,149.30
29,100.03 13,596.57 13,111.58
16,780.62 15,564.17 15,446.25

5,100.00 9,110.08 9,110.08
1,300.00 44,708.95 34,944.46
20,700.00 24,279.04 23,143.36
22,600.11 19,316.96 18,741.20
29,400.00 15,482.55 15,171.50
27,650.00 14,013.26 13,590.68
23,700.00 11,737.18 10,959.53
21,100.00 11,249.78 10,452.81
19,600.14 8,754.63 8,644.20
27,800.00 18,088.43 16,987.39
27,050.00 10,625.78 10,241.56
7,400.06 9,066.01 8,877.71
75,925.09 74,581.85 69,411.41
21,908.44 18,563.34 16,893.40
13,416.71 16,258.94 15,970.45
11,799.98 20,574.80 19,152.50
3,200.00
25,599.96 19,184.77 17,395.06
1,447,500.25 1,055,113.27 991,830.28
13/09/2023
26,100.21 5,293.92 4,926.61
11,500.00 5,293.92 4,926.61
14,600.21
303,551.78 216,691.67 198,062.74

6,499.84 3,810.04 3,810.04
16,266.67 2,846.18 2,806.34
6,500.00
11,749.95 10,008.79 8,134.14
13,400.12 7,979.86 7,380.81
17,500.01 12,970.17 10,501.72
28,300.04 6,529.05 6,304.54
20,733.30 8,238.06 7,801.68
19,780.75 14,763.31 14,252.75
18,599.85 13,909.08 13,308.75
21,549.83 14,693.29 11,207.21
26,950.04 16,298.21 15,375.94
7,200.00 25,238.51 24,335.92

17,466.54 16,154.48 14,846.08
14,699.98 11,545.99 10,318.97
19,266.85 9,327.71 8,559.29
25,900.06 16,600.04 15,465.08
11,187.95 8,904.10 7,717.34
16,874.80 15,936.14
153,450.01 137,741.46 136,187.85
18,183.33 16,119.72 15,786.03
22,566.67 10,460.62 10,243.37
14,100.00 9,727.58 9,551.76
17,400.00 8,474.90 8,331.04
22,000.00 14,321.83 13,980.19
16,000.00 3,933.13 3,828.19
18,500.00 13,305.50 13,169.19
24,700.01 61,398.18 61,298.08
7,907.50 7,907.50
7,907.50 7,907.50
564,975.83 551,389.15 522,308.97
1,700.00 3,224.64 2,860.52
21,999.95 8,563.95 7,586.50
18,800.00 8,021.15 7,829.97
36,500.00 11,788.37 11,788.37
29,300.00 9,563.80 9,306.70
59,099.89 19,636.99 19,521.96
13,924.63 10,187.62 9,729.90
26,999.62 9,633.14 8,934.54
21,899.93 6,664.82 5,623.59
36,299.92 9,152.75 9,119.21
16,700.00 9,697.03 7,736.34
25,000.15 11,649.42 10,789.62
21,749.65 8,604.53 8,582.81
22,800.00 12,010.18 10,323.46
25,900.30 7,815.34 7,010.05
22,209.99 5,848.79 5,650.44
9,300.00
10,793.22 30,801.54 27,354.99
5,900.00 58,369.62 53,952.26
11,700.00 10,425.35 9,638.60
18,450.70 17,476.02
17,910.21 17,826.83
64,265.06 56,646.85
125,032.85 125,032.85
8,000.00 12,806.69 12,775.40
19,699.83 8,734.47 8,364.41
25,500.00 10,902.79 9,841.41
30,199.40 22,217.97 22,034.35
21,300.00 11,584.33 11,382.78
21,699.35 7,825.05 7,588.24
333,982.87 234,102.88 227,105.06
28,000.10 10,659.21 10,121.89
30,433.28 25,970.79 24,584.21
12,800.00 9,414.11 9,046.22

5,100.00 13,990.76 13,990.76
838.34 21,534.97 21,118.83
22,100.00 28,212.87 27,856.11
26,299.96 11,075.05 10,493.62
29,199.84 16,262.11 15,960.71
26,266.66 17,842.69 17,494.10
28,833.27 11,659.72 11,425.30
23,100.00 11,439.31 10,989.66
15,600.00 12,051.11 11,983.17
32,066.65 16,393.03 14,869.94
27,366.67 15,670.96 15,539.32
25,978.10 11,926.19 11,631.22
80,450.06 271,615.56 267,482.68
30,649.92 196,730.09 194,659.00
2,883.33 23,427.37 23,427.37
28,500.14 20,657.02 19,269.58
18,416.67 30,801.08 30,126.73

1,462,510.76 1,424,742.14 1,363,981.41
14/09/2023
16,899.95 45,925.33 39,873.19
16,899.95 16,294.89 12,395.34
29,630.44 27,477.85
321,700.02 213,780.76 202,275.04

4,800.00 12,454.27 12,071.49
2,900.00 5,967.13 5,967.13
20,699.81
9,900.04 8,258.74 7,238.39
11,050.09 14,571.30 13,414.53
17,200.00 9,936.22 9,857.82
20,093.17 7,714.27 6,330.95
22,900.16 14,622.82 13,302.16
24,649.84 6,533.15 6,098.00
29,283.33 10,446.43 9,687.51
34,200.00 10,848.35 9,221.73
5,000.00 13,210.62 12,699.62

6,400.00 36,250.35 36,096.57
25,200.14 16,947.47 16,566.30
21,831.65 14,758.84 14,008.65
29,300.04 21,126.17 20,489.36
17,050.00 10,134.63 9,224.83
19,241.75
143,708.21 115,721.59 114,029.49
17,691.67 11,692.35 11,567.23
27,000.00 10,704.50 10,521.18
16,200.00 9,519.00 9,345.55
18,916.67 12,647.85 12,377.43
28,699.96 8,445.77 8,314.01
8,100.00 8,662.80 8,443.11
20,899.91 26,476.39 26,353.16
6,200.00 27,572.93 27,107.82
9,300.00
9,300.00
552,793.02 425,261.21 397,347.20
1,500.00 5,096.54 4,944.02
12,700.00 8,970.71 8,008.46
24,200.00 9,892.15 9,814.48
14,800.00 11,355.38 11,123.58
8,225.00 10,698.92 9,553.71
36,599.93 7,033.81 4,588.87
16,399.98 4,585.11 4,314.50
30,349.97 8,385.23 7,753.88
18,299.77 7,087.00 6,837.69
30,500.00 11,247.14 10,541.15
20,050.00 9,665.40 7,735.66
26,539.81 12,630.74 11,229.23
17,554.76 8,614.71 8,222.48
37,560.09 14,959.55 14,005.37
19,866.65 9,253.53 8,803.88
20,750.00
82,124.68 79,869.90
6,423.33 49,942.08 49,612.98
1,800.00 34,716.61 33,385.24
24,619.05 5,225.83 4,736.16
10,600.00 25,748.37 17,523.03
24,174.96 8,372.31 7,550.70
26,080.00
500.00
8,500.00 29,028.65 27,529.67
23,749.98 10,049.55 9,833.98
28,649.75 9,455.55 9,455.55
21,799.95 9,678.24 9,425.67
28,600.10 10,743.76 10,717.75
11,399.94 10,699.66 10,229.61
329,113.03 242,165.31 236,391.55
18,147.99 12,336.17 11,597.48
16,899.94 13,675.00 13,274.01
25,100.00 12,078.12 11,893.53

2,800.00 25,577.77 24,804.16
3,500.00 12,920.47 12,920.47
15,000.02 18,304.19 18,135.89
28,299.95 28,991.65 28,705.10
30,261.08 16,960.64 16,118.00
28,399.96 8,184.67 7,404.41
25,149.96 21,051.00 20,790.09
24,116.61 12,350.65 12,082.29
25,250.09 13,398.88 13,318.22
29,687.31 16,756.02 16,212.40
30,850.12 13,207.39 13,020.53
25,650.00 16,372.69 16,114.97
50,399.89 123,256.18 118,139.47
3,500.00 63,560.90 62,664.68
2,300.00 10,184.89 8,736.16
26,549.99 23,199.53 22,329.80
10,960.38 10,772.38
18,049.90 15,350.48 13,636.45
1,423,914.12 1,166,110.38 1,108,055.94
15/09/2023
45,616.48 44,141.97 39,831.96
17,399.81
7,237.64 5,679.81
28,216.67
28,432.65 26,324.28
8,471.68 7,827.87
269,104.90 230,321.20 213,841.12
11,600.02 5,617.29 4,857.31
4,700.00
8,721.32 7,932.83
18,199.91 5,498.99 4,893.10
26,500.00 13,836.85 12,918.68
20,300.00 10,328.95 9,864.34
9,894.93 11,156.72 10,236.07
22,850.00 10,303.42 9,852.32
16,650.00 11,770.29 10,736.29
21,683.33 7,488.86 7,420.95
20,300.00 7,908.60 6,863.62
7,783.33 16,489.64 14,416.14

5,200.00 12,675.53 10,509.53
15,900.09 8,782.28 8,236.61
10,633.33 11,223.82 9,386.62
29,460.00 31,014.92 30,470.71
27,449.96 9,244.39 8,566.75
48,259.33 46,679.25
138,452.37 96,391.41 93,964.89

21,733.33 9,928.13 9,727.08
19,535.71 12,070.41 11,455.84
20,100.00 6,198.25 6,031.24
13,483.33 10,952.62 10,752.36
20,600.00 17,681.66 17,106.20
11,450.00 4,016.57 3,939.26
20,250.00 13,653.51 13,436.37
11,300.00 21,890.26 21,516.54
6,164.21 6,164.21
6,164.21 6,164.21
505,672.45 395,277.74 374,615.68
2,700.00 8,238.60 8,238.60
24,400.07 10,894.92 10,407.47
26,000.00 10,987.98 10,740.70
28,400.00 9,946.50 9,819.68
23,916.62 24,690.91 24,655.09
13,400.00 13,267.38 12,629.75
14,050.00 19,214.81 18,763.99
19,599.88 7,256.56 7,058.03
16,950.00 12,350.29 10,032.18
19,500.00 10,034.15 10,034.15
24,966.56 12,105.86 11,455.05
27,662.58 11,710.03 10,930.77
23,449.86 9,915.95 9,647.15
24,700.00 8,357.31 7,660.19
27,700.30 10,209.80 9,866.72
13,738.31 12,195.99
11,100.00 12,250.02 11,433.36
8,000.00 24,060.11 20,505.91
6,300.00 32,545.25 31,393.01
11,449.89 5,768.32 5,226.10
6,800.00 21,862.41 21,682.65
20,400.00 9,670.76 8,603.90
14,658.93 14,566.35
31,567.77 31,452.50
8,459.97
19,650.03 9,505.36 8,815.75
25,100.00 15,855.06 15,855.06
20,200.20
24,566.29 9,146.90 8,673.93
26,250.20 15,467.49 12,271.65
332,766.68 272,292.95 264,385.79
23,300.00 11,616.30 11,195.98
24,200.00 14,137.53 13,291.98
24,050.01 12,847.53 12,123.93

7,300.00 46,429.40 46,374.55
5,000.00 45,007.94 45,007.94
28,900.00 14,601.79 14,226.24
24,050.00 11,024.06 10,936.63
22,800.00 11,389.24 10,907.03
19,000.00 14,107.59 12,469.11
25,866.67 18,994.01 18,045.82
19,100.00 14,295.54 13,801.08
12,300.00 18,671.84 18,423.78
28,300.00 12,655.78 11,943.72
33,116.67 10,881.41 10,498.93
35,483.33 15,632.99 15,139.07
70,479.97 94,886.45 89,669.58
2,200.00 19,096.29 18,411.37
16,599.97 11,239.97 10,685.19
21,400.00 19,063.34 17,333.40
14,000.00 31,529.99 30,715.45
16,280.00 13,956.86 12,524.17
1,362,092.85 1,139,475.93 1,082,473.23
Total Suma de MontoDespachaTotal Suma de SolesEfectivos
Suma de PorcentajeSoles
54,250.00 383,979.29 348,666.57
95,364.03 85,169.89
16,900.00 7,237.64 5,679.81
124,695.17 117,717.33
20,650.00 148,210.77 132,271.67
16,700.00 8,471.68 7,827.87
283,337.33 4,740,219.42 4,536,168.41
9,899.97 78,198.69 73,987.28
57,627.25 54,705.81
253,293.47 245,719.36
18,050.00 339,335.95 333,300.22
13,600.04 94,801.87 84,393.88
13,249.98 131,470.20 117,088.23
19,250.00 123,577.59 118,683.21
27,488.61 146,506.79 133,913.11
21,069.43 149,751.36 133,274.73
27,899.89 163,187.34 153,818.43
17,100.00 120,879.16 110,095.25
15,750.18 135,187.98 118,432.15
2,163.47 .00
9,099.95 573,682.63 560,020.81
7,500.00 231,332.69 223,646.86
9,199.91 161,470.53 150,266.32
20,900.06 157,066.54 143,111.31
29,450.36 334,100.91 319,838.97
20,828.95 155,908.77 145,580.47
3,000.00 1,221,558.33 1,214,241.15
109,117.90 102,050.86
131,341.70 1,744,684.74 1,710,821.21
19,366.76 172,315.18 169,575.27
17,450.00 143,621.85 139,657.53
14,250.00 159,686.53 152,640.95
21,675.00 163,084.27 159,952.05
27,300.11 189,434.33 185,683.38
7,600.00 113,221.09 110,208.17
15,100.00 254,127.58 248,823.32
8,599.83 549,193.91 544,280.54
7,000.00 63,595.34 63,103.23
7,000.00 63,595.34 63,103.23
527,463.32 7,348,964.42 6,946,945.95
1,700.00 102,316.79 96,178.95
521,524.63 517,453.78
25,100.00 143,261.93 134,266.04
26,800.00 101,344.11 99,201.75
21,500.00 204,941.02 200,676.16
1,300.00 293,030.09 261,622.40
31,999.23 193,443.76 180,149.16
7,400.00 127,135.88 117,086.05
20,024.75 131,086.66 120,767.35
21,099.90 126,821.92 110,425.91
27,300.00 143,893.64 140,305.93
31,300.00 149,747.86 134,979.58
32,683.44 155,764.83 134,454.15
27,050.00 125,241.97 119,775.71
24,100.00 146,527.25 127,858.61
19,349.81 137,699.42 130,827.44
25,999.43 120,222.78 111,654.19
3,600.00 816,529.11 797,997.10
5,700.00 417,957.25 385,912.43
5,700.00 545,497.98 521,184.83
13,200.00 91,508.44 86,179.77
6,300.00 617,526.58 605,058.84
19,400.00 225,927.38 182,842.76
7,357.17 258,056.47 237,007.01
13,300.00 411,280.40 395,198.10
318,098.66 309,151.23
23,299.92 125,828.86 117,588.29
33,000.00 157,346.83 154,616.30
147,745.16 142,523.85
25,600.03 135,175.20 132,022.91
26,299.64 156,481.56 141,979.37
322,183.50 4,025,571.94 3,902,596.91
6,800.00 191,349.08 182,718.47
29,999.86 207,931.85 200,378.55
129,723.78 127,201.72
28,900.11 196,456.35 189,736.54
3,500.00 319,390.56 316,012.31
1,100.00 1,109,511.91 1,092,782.78
26,500.00 219,007.33 214,136.27
27,700.03 191,287.82 185,508.00
30,999.80 195,316.05 183,672.34
22,050.43 186,864.00 176,768.04
28,500.00 200,435.24 195,172.76
27,499.79 160,866.91 153,077.90
10,400.00 171,866.73 167,819.82
25,200.00 201,768.28 190,541.83
27,500.00 169,083.25 163,355.50
25,533.48 174,712.80 163,714.08
88,199.99 1,646,149.15 1,588,051.55
25,366.67 681,758.82 665,929.17
19,041.68 194,919.93 188,371.86
23,966.64 237,384.43 222,114.13
4,300.00 291,046.80 286,934.13
15,525.00 241,039.17 224,702.26
1,413,775.84 19,953,164.30 19,096,353.83
Total Suma de PorcentajeSoles
502,972.64
185,449.83
16,900.00
170,833.40
113,089.41
16,700.00
###
103,335.16
77,128.27
45,899.89
101,433.63
173,824.87
220,608.40
273,800.31
285,926.86
267,766.57
292,066.04
267,965.50
268,977.54
.00
96,265.65
60,023.09
219,047.91
233,012.01
348,641.01
234,346.51
30,050.00
132,128.17
###
224,075.26
262,490.71
243,357.04
261,484.99
317,840.95
147,020.64
262,366.58
141,415.65
51,483.33
51,483.33
###
27,700.00
3,400.00
296,149.04
279,083.55
350,474.94
200,053.02
352,970.92
192,608.58
328,686.26
288,365.55
359,549.85
330,771.25
312,952.35
325,952.72
343,610.37
341,732.31
287,911.17
69,494.97
104,716.55
66,100.00
228,184.76
70,491.67
187,364.19
139,895.53
66,599.85
83,240.15
322,349.16
342,699.97
238,235.63
320,105.87
284,034.89
###
245,771.60
335,832.70
28,550.00
291,687.50
53,799.92
24,906.56
296,450.24
329,496.48
352,361.89
306,789.91
352,116.22
329,070.41
238,366.94
369,420.08
373,470.19
332,681.09
966,609.78
210,168.25
145,486.68
309,347.01
56,285.69
245,322.15
###
RESULTADO DE EFECTIVIDAD SUCURSALE
SUCURSAL 1-Sep 2-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep
CAJAMARCA 88.24% 96.29% 89.24% 95.32% 91.49% 95.75% 83.77%
AAV-762 92.25% 85.41% 91.39% 94.33% 91.49% 95.53% 85.16%
BWJ-841 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
D7D-901 94.48% 95.39% 92.62% 96.38% #DIV/0! 95.89% 89.36%
P4V-937 85.17% 98.87% 86.52% #DIV/0! #DIV/0! #DIV/0! 82.43%
P4W-878 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

CHICLAYO 95.54% 98.48% 97.29% 90.54% 96.99% 98.15% 95.32%
0979-LP 90.91% 94.46% 99.52% 99.15% 99.26% 97.67% 99.32%
1420-LP 89.21% #DIV/0! 100.00% 91.71% 94.06% 95.17% 90.41%
B3I-844 #DIV/0! 99.78% 99.03% 53.23% #DIV/0! 99.64% #DIV/0!
B3U-933 #DIV/0! 100.00% #DIV/0! 93.59% 94.25% #DIV/0! #DIV/0!
BCG-806 88.96% 90.07% 75.06% 89.66% 90.83% 94.64% 92.42%
BCG-935 83.39% 92.77% 83.95% 93.86% 92.86% 85.44% 92.27%
BCH-740 99.04% 96.49% 94.26% 99.01% 90.30% 95.31% 93.97%
BCK-828 91.93% 91.49% 92.65% 82.19% 94.00% 93.63% 92.69%
BHF-835 92.51% 91.86% #DIV/0! 73.78% 91.27% 86.28% 83.27%
BHF-836 94.32% 86.13% 94.11% 94.18% 97.63% 87.81% 94.93%
BHF-886 97.03% 97.57% 86.95% 89.66% 92.35% 96.45% 92.48%
BHF-888 97.18% 81.12% 89.27% 58.90% 89.35% 93.10% 96.70%
M6C-805 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
M7I-864 99.31% 96.29% 98.81% #DIV/0! 97.29% 99.13% 97.13%
P3O-730 96.31% 100.00% 99.55% #DIV/0! #DIV/0! #DIV/0! 93.84%
P3X-841 93.07% 86.80% 85.41% 90.52% 93.94% 97.32% 95.20%
P4C-716 93.42% 90.14% 93.24% 94.66% 93.88% 94.03% 79.39%
P4C-949 94.63% 96.76% 97.38% 97.39% 93.32% 97.22% 94.59%
P4D-730 90.38% 98.44% #DIV/0! 97.83% 94.04% 92.09% 94.02%
T7O-834 95.89% 100.00% 100.00% 97.49% 99.83% 100.00% 100.00%
TAO-853 97.90% 94.85% #DIV/0! 85.57% 96.17% #DIV/0! 98.18%

CHIMBOTE 97.75% 98.46% 98.98% 96.27% 98.59% 98.25% 98.70%
AXQ-875 98.11% #DIV/0! 99.41% 98.18% 99.22% 98.09% 97.86%
BHC-894 96.39% 94.53% 98.78% 98.11% 96.97% 97.80% 96.81%
BHC-910 98.56% 97.98% 96.75% 89.45% 96.28% 97.72% 97.91%
BHE-931 94.80% 97.59% 99.33% 98.71% 98.33% 99.40% 97.51%
P3X-843 99.40% 97.42% 98.67% 98.27% 97.71% 97.39% 97.41%
P3Y-912 97.22% 98.11% 96.63% 94.64% 98.09% 96.06% 98.95%
P4C-944 99.60% 98.97% 99.07% 98.80% 99.02% 98.87% 99.22%
P4D-704 96.48% 99.89% 99.34% 97.75% 99.41% 98.34% 99.64%
HUAMACHUCO 100.00% #DIV/0! 100.00% #DIV/0! 99.63% #DIV/0! 94.84%
T8S-914 100.00% #DIV/0! 100.00% #DIV/0! 99.63% #DIV/0! 94.84%

PIURA 96.24% 95.12% 95.38% 90.49% 95.59% 92.95% 96.25%
8965-VM 100.00% 96.58% 96.61% 93.37% 84.87% 86.14% 96.54%
9591-ZM #DIV/0! #DIV/0! #DIV/0! #DIV/0! 91.04% #DIV/0! 99.28%
BCG-751 96.92% 96.82% 96.53% 97.94% 91.81% 96.08% 95.08%
BCG-893 99.61% 94.58% 99.26% 99.42% 98.41% #DIV/0! #DIV/0!
BCJ-764 100.00% 98.44% 97.65% 96.52% 99.92% 99.36% 99.17%
BCJ-796 94.30% 96.61% 86.15% 86.15% 97.33% 89.26% 83.51%
BCJ-854 90.85% 100.00% 87.92% 86.97% 99.37% 91.68% 90.67%
BFI-725 98.24% 91.31% 96.65% #DIV/0! 73.37% 89.30% 97.90%
BFI-854 99.03% 95.72% 77.23% 90.52% 95.17% 94.23% 98.88%
BFJ-741 93.51% 94.30% 86.41% 90.61% 70.22% 91.78% 90.29%
BFJ-753 100.00% 96.77% 96.20% 95.09% 96.69% 97.36% 99.21%
BFJ-783 95.03% 96.49% 95.93% 97.56% 94.85% 86.75% 88.52%
BFJ-784 90.37% 93.99% 82.17% 95.11% #DIV/0! 62.88% 83.40%
BFJ-785 95.83% 96.50% 94.02% 96.46% 98.15% 93.95% 96.75%
P1R-781 96.40% 96.48% 86.07% 78.96% #DIV/0! 80.83% 84.60%
P1S-708 92.19% 94.17% 95.07% 97.47% 97.69% 93.87% 98.51%
P2T-913 94.98% 86.61% 93.28% 85.98% 96.77% 99.62% 96.17%
P3F-839 91.52% 99.13% 98.12% 99.74% 100.00% 96.92% 100.00%
P3L-791 100.00% 98.52% 94.34% 77.04% 98.87% 98.07% #DIV/0!
P3T-844 95.52% 100.00% 84.51% 84.19% 100.00% 94.73% 98.67%
P3T-882 97.61% 93.55% 95.47% 99.45% 98.22% 90.10% 86.30%
P3T-884 98.17% 98.82% 100.00% 98.33% 95.10% 97.57% 100.00%
P4D-700 94.29% 96.90% #DIV/0! 64.08% 99.80% 98.10% 87.70%
P4D-703 #DIV/0! 81.07% 100.00% 98.86% 99.68% #DIV/0! 96.68%
P4G-787 99.63% 81.61% #DIV/0! #DIV/0! 84.35% #DIV/0! 93.39%
P4G-789 100.00% 96.67% #DIV/0! 100.00% 98.40% 96.17% 89.42%
P4M-807 96.28% 96.18% 87.80% 93.14% 95.71% 95.05% 83.98%
P4M-808 99.64% 100.00% 100.00% 99.77% 94.14% 91.54% 99.69%
P4M-809 98.20% 90.76% 98.59% 92.27% 98.04% 95.22% #DIV/0!
P4M-873 93.14% 99.22% 100.00% 99.26% 95.33% 99.95% 94.39%
P4M-904 92.69% 93.38% 90.68% 92.57% 87.98% 86.85% 91.00%

TRUJILLO 97.53% 97.25% 97.62% 95.95% 98.13% 96.83% 96.40%
AKU-929 99.50% 96.50% 95.52% 95.42% 95.40% 95.05% 93.58%
AKV-827 93.17% 98.01% 91.28% 95.38% 98.90% 97.77% 96.41%
BCH-703 96.80% #DIV/0! 95.64% #DIV/0! 97.07% 99.96% 97.77%
BDN-772 97.66% 89.40% 99.80% 95.38% 97.20% 98.16% 97.44%
D50-878 100.00% 100.00% 97.62% 100.00% 99.76% 100.00% 94.93%
H1U-883 97.80% 100.00% 100.00% 100.00% 99.84% 95.27% 98.65%
P3X-838 100.00% 94.30% 97.07% 96.84% 99.15% 98.53% 97.28%
P3X-840 96.43% 98.64% 96.27% 98.15% 98.74% 95.43% 94.06%
T1I-891 94.67% 95.80% #DIV/0! 81.77% 95.21% 96.49% 95.58%
T2C-870 93.96% 98.03% 97.80% 94.70% 96.65% 93.66% 88.87%
T2T-844 98.46% 97.12% 95.43% 99.11% 97.19% 98.29% 99.09%
T2Z-927 98.31% 95.88% 90.33% 96.10% 98.70% 91.71% 94.78%
T5N-925 99.08% 97.90% 93.05% 94.21% 97.47% 100.00% 100.00%
T7C-821 97.81% 94.28% 98.58% 94.81% 96.06% 93.39% 92.80%
T7J-866 94.19% 93.86% 96.94% 97.82% 95.74% 96.70% 98.05%
T7T-870 94.98% 95.68% 68.63% 96.01% 97.90% 96.12% 93.28%

TUMBES 95.92% 98.11% 94.37% 94.21% 98.15% 96.66% 96.14%
P3U-743 94.30% 99.79% 99.32% 89.83% 98.53% 95.21% 96.42%
P3W-790 93.06% 91.03% 93.82% 100.00% 100.00% 94.78% 94.47%
P4D-701 92.50% 90.42% 94.92% 94.31% 94.55% 94.46% 95.42%
P4W-844 99.85% 99.71% 93.30% #DIV/0! #DIV/0! 99.72% 97.63%
P4W-866 93.31% 95.32% 88.98% 87.74% 98.75% 93.06% 95.09%
Total general 96.19% 97.26% 96.75% 92.34% 96.96% 96.46% 96.02%
IVIDAD SUCURSALES DEL 01 AL 15 DE SETIEMBRE 2023
9-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep TOTAL
92.44% 96.43% 95.66% 93.06% 86.82% 90.24% 90.80%
87.81% 94.62% 96.00% 93.06% 76.07% #DIV/0! 89.31%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 78.48% 78.48%
91.80% 97.20% 95.24% #DIV/0! 92.74% #DIV/0! 94.40%
96.39% 95.93% #DIV/0! #DIV/0! #DIV/0! 92.58% 89.25%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 92.40% 92.40%

93.35% 93.34% 95.05% 91.40% 94.62% 92.84% 95.70%
73.51% 100.00% 99.52% 100.00% 96.93% 86.47% 94.61%
#DIV/0! 97.75% 91.59% 98.60% 100.00% #DIV/0! 94.93%
100.00% #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! 97.01%
#DIV/0! 94.73% 95.85% 81.27% #DIV/0! 90.96% 98.22%
87.55% 92.86% 85.75% 92.49% 87.65% 88.98% 89.02%
85.87% 86.72% 93.83% 80.97% 92.06% 93.36% 89.06%
95.73% 95.30% 94.24% 96.56% 99.21% 95.50% 96.04%
90.86% 91.76% 93.35% 94.70% 82.07% 91.75% 91.40%
93.10% 89.06% 93.19% 96.54% 90.97% 95.62% 89.00%
93.36% 96.95% 93.70% 95.68% 93.34% 91.22% 94.26%
93.71% 93.49% 89.26% 76.27% 92.74% 99.09% 91.08%
91.78% 83.55% 89.89% 94.34% 85.01% 86.79% 87.61%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00%
95.80% 99.16% 96.53% 96.42% 96.13% 87.43% 97.62%
#DIV/0! 91.76% 95.89% 91.90% 99.58% 82.91% 96.68%
90.67% 92.56% 95.52% 89.37% 97.75% 93.79% 93.06%
90.55% 87.67% 93.48% 91.76% 94.92% 83.63% 91.12%
96.01% 82.08% 98.14% 93.16% 96.99% 98.25% 95.73%
91.31% 92.02% 94.13% 86.67% 91.02% 92.67% 93.38%
#DIV/0! 98.49% #DIV/0! #DIV/0! #DIV/0! 96.73% 99.40%
92.77% 91.70% #DIV/0! 94.44% #DIV/0! #DIV/0! 93.52%

98.73% 94.27% 97.90% 98.87% 98.54% 97.48% 98.06%
99.52% 95.82% 97.11% 97.93% 98.93% 97.97% 98.41%
97.46% 97.33% 97.58% 97.92% 98.29% 94.91% 97.24%
96.68% 93.61% 94.67% 98.19% 98.18% 97.31% 95.59%
97.96% 97.98% 99.08% 98.30% 97.86% 98.17% 98.08%
98.00% 98.07% 98.75% 97.61% 98.44% 96.75% 98.02%
98.62% 96.45% 96.03% 97.33% 97.46% 98.08% 97.34%
98.61% 81.30% 98.67% 98.98% 99.53% 98.41% 97.91%
99.17% 98.80% 98.88% 99.84% 98.31% 98.29% 99.11%
98.92% 100.00% #DIV/0! 100.00% #DIV/0! 100.00% 99.23%
98.92% 100.00% #DIV/0! 100.00% #DIV/0! 100.00% 99.23%

96.00% 92.59% 92.60% 94.73% 93.44% 94.77% 94.53%
98.69% 89.53% 98.29% 88.71% 97.01% 100.00% 94.00%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 99.22%
95.98% 79.09% 97.89% 88.59% 89.27% 95.53% 93.72%
96.02% 99.19% 95.96% 97.62% 99.21% 97.75% 97.89%
95.32% 94.99% 97.35% 100.00% 97.96% 98.72% 97.92%
89.74% 88.72% 96.96% 97.31% 89.30% 99.85% 89.28%
100.00% #DIV/0! 89.36% 99.41% 65.24% 95.19% 93.13%
84.58% 88.78% 94.39% 95.51% 94.10% 97.65% 92.10%
95.03% 81.16% 87.20% 92.75% 92.47% 97.26% 92.13%
87.58% 83.90% 88.80% 84.38% 96.48% 81.23% 87.07%
97.50% 98.65% 97.64% 99.63% 93.72% 100.00% 97.51%
97.55% 89.94% 68.68% 79.78% 80.03% 94.62% 90.14%
91.48% 74.26% 94.84% 92.62% 88.90% 93.35% 86.32%
97.08% 86.06% 95.76% 99.75% 95.45% 97.29% 95.64%
82.84% 86.99% 87.22% 85.96% 93.62% 91.66% 87.26%
91.83% 95.24% 95.58% 89.70% 95.14% 96.64% 95.01%
85.64% 95.59% 97.15% 96.61% #DIV/0! 88.77% 92.87%
95.72% 97.84% 96.02% #DIV/0! 97.25% 93.33% 97.73%
90.46% 75.34% 95.71% 88.81% 99.34% 85.23% 92.33%
100.00% 92.67% 80.61% 92.43% 96.17% 96.46% 95.54%
96.81% 92.43% 95.72% 92.45% 90.63% 90.60% 94.18%
99.31% 100.00% #DIV/0! 94.72% 68.05% 99.18% 97.98%
97.61% #DIV/0! #DIV/0! 99.53% 90.19% 88.97% 80.93%
91.86% #DIV/0! #DIV/0! 88.15% #DIV/0! 99.37% 91.84%
96.46% 100.00% #DIV/0! 100.00% #DIV/0! 99.63% 96.09%
100.00% 96.84% 95.99% 99.76% 94.84% #DIV/0! 97.19%
89.95% 93.66% 93.90% 95.76% 97.85% 92.75% 93.45%
100.00% 100.00% 100.00% 90.27% 100.00% 100.00% 98.26%
96.95% 99.21% 88.80% 99.17% 97.39% #DIV/0! 96.47%
98.61% 99.90% 97.37% 98.26% 99.76% 94.83% 97.67%
90.70% 91.32% 97.27% 96.97% 95.61% 79.34% 90.73%

96.59% 98.00% 92.95% 97.01% 97.62% 97.10% 96.95%
89.90% 97.06% 94.57% 94.96% 94.01% 96.38% 95.49%
98.23% 97.88% 96.43% 94.66% 97.07% 94.02% 96.37%
100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 98.06%
96.04% 91.05% 99.24% 96.09% 98.47% 94.37% 96.58%
100.00% 100.00% 100.00% 100.00% 96.98% 99.88% 98.94%
100.00% 100.00% 78.16% 98.07% 100.00% 100.00% 98.49%
98.45% 98.84% 95.32% 98.74% 99.08% 97.43% 97.78%
95.35% 95.33% 97.02% 94.75% 99.01% 99.21% 96.98%
94.70% 97.56% 97.99% 98.15% 95.03% 95.77% 94.04%
94.23% 92.75% 96.98% 98.05% 90.47% 88.39% 94.60%
96.52% 97.68% 93.37% 97.99% 98.76% 95.01% 97.37%
96.54% 90.74% 92.92% 96.07% 97.83% 96.54% 95.16%
95.51% 94.14% 98.74% 99.44% 99.40% 98.67% 97.65%
89.42% 98.03% 93.91% 90.71% 96.76% 94.37% 94.44%
91.88% 99.46% 96.38% 99.16% 98.59% 96.49% 96.61%
94.52% 96.96% 97.92% 97.53% 98.43% 96.84% 93.70%

95.67% 96.10% 93.07% 98.48% 95.85% 94.50% 96.47%
94.67% 95.95% 91.00% 98.95% 98.59% 96.41% 97.68%
99.75% 94.87% 98.23% 100.00% 85.78% 95.06% 96.64%
91.83% 94.76% 93.09% 93.28% 96.25% 90.93% 93.57%
99.87% 97.59% #DIV/0! #DIV/0! 98.28% 97.42% 98.59%
93.68% 94.83% 90.67% 97.81% 88.83% 89.73% 93.22%
96.01% 94.65% 94.00% 95.74% 95.02% 95.00% 95.71%
DESPACHADO EFECTIVO
S/ 383,979.29 S/ 348,666.57
S/ 95,364.03 S/ 85,169.89
S/ 7,237.64 S/ 5,679.81
S/ 124,695.17 S/ 117,717.33
S/ 148,210.77 S/ 132,271.67
S/ 8,471.68 S/ 7,827.87
DESPACHADO EFECTIVO
S/ 4,740,219.42 S/ 4,536,168.41
S/ 78,198.69 S/ 73,987.28
S/ 57,627.25 S/ 54,705.81
S/ 253,293.47 S/ 245,719.36
S/ 339,335.95 S/ 333,300.22
S/ 94,801.87 S/ 84,393.88
S/ 131,470.20 S/ 117,088.23
S/ 123,577.59 S/ 118,683.21
S/ 146,506.79 S/ 133,913.11
S/ 149,751.36 S/ 133,274.73
S/ 163,187.34 S/ 153,818.43
S/ 120,879.16 S/ 110,095.25
S/ 135,187.98 S/ 118,432.15
S/ 2,163.47 S/ -
S/ 573,682.63 S/ 560,020.81
S/ 231,332.69 S/ 223,646.86
S/ 161,470.53 S/ 150,266.32
S/ 157,066.54 S/ 143,111.31
S/ 334,100.91 S/ 319,838.97
S/ 155,908.77 S/ 145,580.47
S/ 1,221,558.33 S/ 1,214,241.15
S/ 109,117.90 S/ 102,050.86
DESPACHADO EFECTIVO
S/ 1,744,684.74 S/ 1,710,821.21
S/ 172,315.18 S/ 169,575.27
S/ 143,621.85 S/ 139,657.53
S/ 159,686.53 S/ 152,640.95
S/ 163,084.27 S/ 159,952.05
S/ 189,434.33 S/ 185,683.38
S/ 113,221.09 S/ 110,208.17
S/ 254,127.58 S/ 248,823.32
S/ 549,193.91 S/ 544,280.54
DESPACHADO EFECTIVO
S/ 63,595.34 S/ 63,103.23
S/ 63,595.34 S/ 63,103.23
DESPACHADO EFECTIVO
S/ 7,348,964.42 S/ 6,946,945.95
S/ 102,316.79 S/ 96,178.95
S/ 521,524.63 S/ 517,453.78
S/ 143,261.93 S/ 134,266.04
S/ 101,344.11 S/ 99,201.75
S/ 204,941.02 S/ 200,676.16
S/ 293,030.09 S/ 261,622.40
S/ 193,443.76 S/ 180,149.16
S/ 127,135.88 S/ 117,086.05
S/ 131,086.66 S/ 120,767.35
S/ 126,821.92 S/ 110,425.91
S/ 143,893.64 S/ 140,305.93
S/ 149,747.86 S/ 134,979.58
S/ 155,764.83 S/ 134,454.15
S/ 125,241.97 S/ 119,775.71
S/ 146,527.25 S/ 127,858.61
S/ 137,699.42 S/ 130,827.44
S/ 120,222.78 S/ 111,654.19
S/ 816,529.11 S/ 797,997.10
S/ 417,957.25 S/ 385,912.43
S/ 545,497.98 S/ 521,184.83
S/ 91,508.44 S/ 86,179.77
S/ 617,526.58 S/ 605,058.84
S/ 225,927.38 S/ 182,842.76
S/ 258,056.47 S/ 237,007.01
S/ 411,280.40 S/ 395,198.10
S/ 318,098.66 S/ 309,151.23
S/ 125,828.86 S/ 117,588.29
S/ 157,346.83 S/ 154,616.30
S/ 147,745.16 S/ 142,523.85
S/ 135,175.20 S/ 132,022.91
S/ 156,481.56 S/ 141,979.37
DESPACHADO EFECTIVO
S/ 4,025,571.94 S/ 3,902,596.91
S/ 191,349.08 S/ 182,718.47
S/ 207,931.85 S/ 200,378.55
S/ 129,723.78 S/ 127,201.72
S/ 196,456.35 S/ 189,736.54
S/ 319,390.56 S/ 316,012.31
S/ 1,109,511.91 S/ 1,092,782.78
S/ 219,007.33 S/ 214,136.27
S/ 191,287.82 S/ 185,508.00
S/ 195,316.05 S/ 183,672.34
S/ 186,864.00 S/ 176,768.04
S/ 200,435.24 S/ 195,172.76
S/ 160,866.91 S/ 153,077.90
S/ 171,866.73 S/ 167,819.82
S/ 201,768.28 S/ 190,541.83
S/ 169,083.25 S/ 163,355.50
S/ 174,712.80 S/ 163,714.08
DESPACHADO EFECTIVO
S/ 1,646,149.15 S/ 1,588,051.55
S/ 681,758.82 S/ 665,929.17
S/ 194,919.93 S/ 188,371.86
S/ 237,384.43 S/ 222,114.13
S/ 291,046.80 S/ 286,934.13
S/ 241,039.17 S/ 224,702.26
S/ 19,953,164.30 S/ 19,096,353.83

Analisis de Efectividad - Por Rutas 01 Al 15 Setiembre

Cargado por

Información del documento

Descripción original:

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Analisis de Efectividad - Por Rutas 01 Al 15 Setiembre

Cargado por

Copyright:

Formatos disponibles

Fecha SucursalCodigo SucursalNombre CategoriaCliente Mesa Proveedor

05/09/2023 0015 CHIMBOTE Mayorista P&G -CHIMBO047 - PROCTER

14,100.00 3,682.14 3,512.30

278,301.73 804,405.94 792,187.32

9,300.00 57,628.40 55,490.05

246,829.06 2,163.47 .00

.00 404,157.45 393,193.35

13,466.67 9,972.22 9,610.83

207,364.30 336,129.72 304,332.03

321,470.07 486,510.92 471,871.35

14,600.27 13,239.10 12,436.38

26,500.16 18,109.21 17,882.93

305,360.64 678,670.87 666,094.60

11,395.77 63,062.82 62,516.28

27,009.86 13,735.35 13,367.60

19,300.00 7,675.90 6,859.53

294,876.98 273,482.90 260,685.09

19,249.99 6,302.28 5,824.88

8,300.00 15,188.31 14,752.04

30,500.07 13,819.00 13,704.64

13,700.00 11,420.22 10,484.15

299,504.30 191,481.72 178,751.03

14,050.29 7,511.40 6,576.05

7,699.91 20,872.94 19,995.77

24,449.85 27,669.98 26,895.45

272,734.47 273,829.61 255,600.91

8,086.67 41,562.43 41,212.19

16,100.00 5,170.89 4,924.62

328,111.81 262,462.14 249,458.29

5,350.00 22,805.64 22,015.02

16,780.62 15,564.17 15,446.25

303,551.78 216,691.67 198,062.74

7,200.00 25,238.51 24,335.92

12,800.00 9,414.11 9,046.22

18,416.67 30,801.08 30,126.73

321,700.02 213,780.76 202,275.04

5,000.00 13,210.62 12,699.62

25,100.00 12,078.12 11,893.53

7,783.33 16,489.64 14,416.14

138,452.37 96,391.41 93,964.89

24,050.01 12,847.53 12,123.93

SUCURSAL 1-Sep 2-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep

SUCURSAL 1-Sep 2-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep

SUCURSAL 1-Sep 2-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep

SUCURSAL 1-Sep 2-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep

SUCURSAL 1-Sep 2-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep

9-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep TOTAL

9-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep TOTAL

9-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep TOTAL

9-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep TOTAL

9-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep TOTAL

También podría gustarte