Modelo Hospital Veterinaria Mon

NOTA :
1.- Usar cualquier Hoja de Cálculo Electrónica para llenar los datos (Microsoft Excel, LibreOffice Calc, etc)
2.- Llenar los datos en la Fila y Columna de acuerdo a la cantidad de caracteres y/o numeros
3.- Eliminar la Fila 1 a 13 dejando solo los ingresos realizados
4.- Guardar el archivo en formato .xls (Ms. Excel 97-2003) ó .xlsx (Ms. Excel 2007 - 2016)
MARZO
INFOR
FECHA DE EMISION
DEL COMPROBANTE FECHA DE COMPROBANTE DE PAGO O DOCUMENTO
DE PAGO O VENCIMIENTO O DOCUMENTO IDENTIDAD
DOCUMENTO FECHA DE PAGO
TIPO N° SERIE/N° SERIE MAQ REGIS NUMERO TIPO
dd/mm/yyyy dd/mm/yyyy 02 CARACTERES 06 CARACTERES 13 CARACTERES 01 CARACTER
3/15/2023 B001 0000001

3/15/2023 F001 0000001
3/15/2023 B001 0000002
3/15/2023 B001 0000003
3/15/2023 B001 0000004
3/15/2023 F001 0000002
3/15/2023 B001 0000005
3/15/2023 B001 0000006
3/15/2023 B001 0000007
3/15/2023 B001 0000008
3/15/2023 B001 0000009
3/15/2023 B001 0000010
3/15/2023 B001 0000011
3/15/2023 B001 0000012
3/15/2023 B001 0000013
3/15/2023 B001 0000014
3/15/2023 B001 0000015
3/15/2023 B001 0000016
3/15/2023 B001 0000017
3/15/2023 B001 0000018
3/16/2023 B001 0000019
3/16/2023 B001 0000020
3/16/2023 B001 0000021
3/16/2023 B001 0000022
3/16/2023 B001 0000023
3/16/2023 B001 0000024
3/16/2023 B001 0000025
3/16/2023 B001 0000026
3/16/2023 B001 0000027
3/16/2023 B001 0000028
3/16/2023 B001 0000029
3/16/2023 B001 0000030
3/16/2023 B001 0000031
3/16/2023 B001 0000032
3/16/2023 B001 0000033
3/16/2023 B001 0000034
3/16/2023 B001 0000035
3/16/2023 B001 0000036
3/16/2023 B001 0000037
3/16/2023 B001 0000038
3/16/2023 B001 0000039
3/16/2023 F001 0000003
3/16/2023 B001 0000040
3/17/2023 B001 0000041
3/17/2023 B001 0000042
3/17/2023 B001 0000043
3/17/2023 B001 0000044
3/17/2023 B001 0000045
3/17/2023 B001 0000046
3/17/2023 B001 0000047
3/17/2023 B001 0000048
3/17/2023 B001 0000049
3/17/2023 B001 0000050
3/17/2023 B001 0000051
3/17/2023 B001 0000052
3/17/2023 B001 0000053
3/17/2023 B001 0000054
3/17/2023 B001 0000055
3/17/2023 B001 0000056
3/17/2023 B001 0000057
3/17/2023 B001 0000058
3/17/2023 B001 0000059
3/17/2023 B001 0000060
3/17/2023 B001 0000061
3/18/2023 B001 0000062
3/18/2023 B001 0000063
3/18/2023 B001 0000064
3/18/2023 B001 0000065
3/18/2023 B001 0000066
3/18/2023 B001 0000067
3/18/2023 B001 0000068
3/18/2023 B001 0000069
3/18/2023 B001 0000070
3/18/2023 B001 0000071
3/18/2023 B001 0000072
3/18/2023 B001 0000073
3/18/2023 B001 0000074
3/18/2023 B001 0000075
3/18/2023 B001 0000076
3/18/2023 B001 0000077
3/18/2023 B001 0000078
3/18/2023 B001 0000079
3/18/2023 B001 0000080
3/18/2023 B001 0000081
3/18/2023 B001 0000082
3/18/2023 B001 0000083
3/18/2023 B001 0000084
3/18/2023 B001 0000085
3/18/2023 F001 0000004
3/18/2023 B001 0000086
3/18/2023 B001 0000087
3/18/2023 B001 0000088
3/18/2023 B001 0000089
3/18/2023 B001 0000090
3/18/2023 B001 0000091
3/18/2023 B001 0000092
3/18/2023 B001 0000093
3/18/2023 B001 0000094
3/18/2023 B001 0000095
3/18/2023 B001 0000096
3/18/2023 B001 0000097
3/18/2023 B001 0000098
3/18/2023 B001 0000099
3/18/2023 B001 0000100
3/18/2023 B001 0000101
3/18/2023 B001 0000102
3/18/2023 B001 0000103
3/20/2023 B001 0000104
3/20/2023 B001 0000105
3/20/2023 B001 0000106
3/20/2023 B001 0000107
3/20/2023 B001 0000108
3/20/2023 B001 0000109
3/20/2023 B001 0000110
3/20/2023 B001 0000111
3/20/2023 B001 0000112
3/20/2023 B001 0000113
3/20/2023 B001 0000114
3/20/2023 B001 0000115
3/20/2023 B001 0000116
3/20/2023 B001 0000117
3/20/2023 B001 0000118
3/20/2023 B001 0000119
3/20/2023 B001 0000120
3/20/2023 B001 0000121
3/20/2023 B001 0000122
3/20/2023 B001 0000123
3/20/2023 B001 0000124
3/20/2023 B001 0000125
3/20/2023 B001 0000126
3/20/2023 B001 0000127
3/21/2023 B001 0000128
3/21/2023 B001 0000129
3/21/2023 B001 0000130
3/21/2023 B001 0000131
3/21/2023 B001 0000132
3/21/2023 B001 0000133
3/21/2023 B001 0000134
3/21/2023 B001 0000135
3/21/2023 B001 0000136
3/21/2023 B001 0000137
3/21/2023 B001 0000138
3/21/2023 B001 0000139
3/21/2023 B001 0000140
3/21/2023 B001 0000141
3/21/2023 B001 0000142
3/21/2023 B001 0000143
3/21/2023 B001 0000144
3/21/2023 B001 0000145
3/21/2023 B001 0000146
3/21/2023 B001 0000147
3/21/2023 B001 0000148
3/21/2023 B001 0000149
3/21/2023 B001 0000150
3/21/2023 B001 0000151
3/21/2023 B001 0000152
3/21/2023 B001 0000153
3/21/2023 B001 0000154
3/21/2023 B001 0000155
3/21/2023 B001 0000156
3/21/2023 B001 0000157
3/21/2023 B001 0000158
3/21/2023 B001 0000159
3/21/2023 B001 0000160
3/21/2023 B001 0000161
3/22/2023 B001 0000162
3/22/2023 B001 0000163
3/22/2023 B001 0000164
3/22/2023 B001 0000165
3/22/2023 B001 0000166
3/22/2023 B001 0000167
3/22/2023 B001 0000168
3/22/2023 B001 0000169
3/22/2023 B001 0000170
3/22/2023 B001 0000171
3/22/2023 B001 0000172
3/22/2023 B001 0000173
3/22/2023 B001 0000174
3/22/2023 B001 0000175
3/22/2023 B001 0000176
3/22/2023 B001 0000177
3/22/2023 B001 0000178
3/22/2023 B001 0000179
3/22/2023 B001 0000180
3/22/2023 B001 0000181
3/22/2023 B001 0000182
3/22/2023 B001 0000183
3/22/2023 B001 0000184
3/22/2023 B001 0000185
3/22/2023 B001 0000186
3/22/2023 B001 0000187
3/23/2023 B001 0000188
3/23/2023 B001 0000189
3/23/2023 B001 0000190
3/23/2023 B001 0000191
3/23/2023 B001 0000192
3/23/2023 B001 0000193
3/23/2023 B001 0000194
3/23/2023 B001 0000195
3/23/2023 B001 0000196
3/23/2023 B001 0000197
3/23/2023 B001 0000198
3/23/2023 B001 0000199
3/23/2023 B001 0000200
3/23/2023 B001 0000201
3/23/2023 B001 0000202
3/23/2023 B001 0000203
3/23/2023 B001 0000204
3/23/2023 B001 0000205
3/23/2023 B001 0000206
3/23/2023 B001 0000207
3/23/2023 B001 0000208
3/23/2023 B001 0000209
3/23/2023 B001 0000210
3/23/2023 B001 0000211
3/23/2023 B001 0000212
3/23/2023 B001 0000213
3/23/2023 B001 0000214
3/23/2023 B001 0000215
3/23/2023 B001 0000216
3/23/2023 B001 0000217
3/23/2023 B001 0000218
3/23/2023 B001 0000219
3/23/2023 B001 0000220
3/24/2023 B001 0000221
3/24/2023 B001 0000222
3/24/2023 B001 0000223
3/24/2023 B001 0000224
3/24/2023 B001 0000225
3/24/2023 B001 0000226
3/24/2023 B001 0000227
3/24/2023 B001 0000228
3/24/2023 B001 0000229
3/24/2023 B001 0000230
3/24/2023 B001 0000231
3/24/2023 B001 0000232
3/24/2023 B001 0000233
3/24/2023 B001 0000234
3/24/2023 B001 0000235
3/24/2023 B001 0000236
3/24/2023 B001 0000237
3/25/2023 B001 0000238
3/25/2023 B001 0000239
3/25/2023 B001 0000240
3/25/2023 B001 0000241
3/25/2023 B001 0000242
3/25/2023 B001 0000243
3/25/2023 B001 0000244
3/25/2023 B001 0000245
3/25/2023 B001 0000246
3/25/2023 B001 0000247
3/25/2023 B001 0000248
3/25/2023 B001 0000249
3/25/2023 B001 0000250
3/25/2023 B001 0000251
3/25/2023 B001 0000252
3/25/2023 B001 0000253
3/25/2023 B001 0000254
3/25/2023 B001 0000255
3/25/2023 B001 0000256
3/25/2023 B001 0000257
3/25/2023 B001 0000258
3/25/2023 B001 0000259
3/25/2023 B001 0000260
3/25/2023 B001 0000261
3/25/2023 B001 0000262
3/25/2023 B001 0000263
3/25/2023 B001 0000264
3/25/2023 B001 0000265
3/25/2023 B001 0000266
3/25/2023 B001 0000267
3/25/2023 B001 0000268
3/25/2023 B001 0000269
3/25/2023 B001 0000270
3/25/2023 B001 0000271
3/25/2023 B001 0000272
3/25/2023 B001 0000273
3/25/2023 B001 0000274
3/25/2023 B001 0000275
3/25/2023 B001 0000276
3/25/2023 B001 0000277
3/25/2023 B001 0000278
3/25/2023 B001 0000279
3/27/2023 B001 0000280
3/27/2023 B001 0000281
3/27/2023 B001 0000282
3/27/2023 B001 0000283
3/27/2023 B001 0000284
3/27/2023 B001 0000285
3/27/2023 B001 0000286
3/27/2023 B001 0000287
3/27/2023 B001 0000288
3/27/2023 B001 0000289
3/27/2023 B001 0000290
3/27/2023 B001 0000291
3/27/2023 B001 0000292
3/27/2023 B001 0000293
3/27/2023 B001 0000294
3/27/2023 B001 0000295
3/27/2023 B001 0000296
3/27/2023 B001 0000297
3/27/2023 B001 0000298
3/27/2023 B001 0000299
3/27/2023 B001 0000300
3/27/2023 B001 0000301
3/27/2023 B001 0000302
3/27/2023 B001 0000303
3/28/2023 B001 0000304
3/28/2023 B001 0000305
3/28/2023 B001 0000306
3/28/2023 B001 0000307
3/28/2023 B001 0000308
3/28/2023 B001 0000309
3/28/2023 B001 0000310
3/28/2023 B001 0000311
3/28/2023 B001 0000312
3/28/2023 B001 0000313
3/28/2023 B001 0000314
3/28/2023 B001 0000315
3/28/2023 B001 0000316
3/28/2023 B001 0000317
3/28/2023 B001 0000318
3/28/2023 B001 0000319
3/28/2023 B001 0000320
3/28/2023 B001 0000321
3/28/2023 B001 0000322
3/28/2023 B001 0000323
3/28/2023 B001 0000324
3/28/2023 B001 0000325
3/28/2023 B001 0000326
3/28/2023 B001 0000327
3/28/2023 B001 0000328
3/28/2023 B001 0000329
3/28/2023 B001 0000330
3/29/2023 B001 0000331
3/29/2023 B001 0000332
3/29/2023 B001 0000333
3/29/2023 B001 0000334
3/29/2023 B001 0000335
3/29/2023 B001 0000336
3/29/2023 B001 0000337
3/29/2023 B001 0000338
3/29/2023 B001 0000339
3/29/2023 B001 0000340
3/29/2023 B001 0000341
3/29/2023 B001 0000342
3/29/2023 B001 0000343
3/29/2023 B001 0000344
3/29/2023 B001 0000345
3/29/2023 B001 0000346
3/29/2023 B001 0000347
3/29/2023 B001 0000348
3/29/2023 B001 0000349
3/29/2023 B001 0000350
3/29/2023 B001 0000351
3/29/2023 B001 0000352
3/29/2023 B001 0000353
3/29/2023 B001 0000354
3/29/2023 B001 0000355
3/29/2023 B001 0000356
3/29/2023 B001 0000357
3/29/2023 B001 0000358
3/29/2023 B001 0000359
3/29/2023 B001 0000361
3/29/2023 B001 0000362
3/29/2023 B001 0000363
3/29/2023 B001 0000364
3/30/2023 B001 0000365
3/30/2023 B001 0000366
3/30/2023 B001 0000367
3/30/2023 B001 0000368
3/30/2023 B001 0000369
3/30/2023 B001 0000370
3/30/2023 B001 0000371
3/30/2023 B001 0000372
3/30/2023 B001 0000373
3/30/2023 B001 0000374
3/30/2023 B001 0000375
3/30/2023 B001 0000376
3/30/2023 B001 0000377
3/30/2023 B001 0000378
3/30/2023 B001 0000379
3/30/2023 B001 0000380
3/30/2023 B001 0000382
3/30/2023 B001 0000383
3/30/2023 B001 0000384
3/30/2023 B001 0000385
3/30/2023 B001 0000386
3/30/2023 B001 0000387
3/30/2023 B001 0000389
3/30/2023 B001 0000390
3/30/2023 B001 0000391
3/30/2023 B001 0000392
3/30/2023 F001 0000005
3/30/2023 B001 0000393
3/31/2023 B001 0000394
3/31/2023 B001 0000395
3/31/2023 B001 0000396
3/31/2023 B001 0000397
3/31/2023 B001 0000398
3/31/2023 B001 0000399
3/31/2023 B001 0000400
3/31/2023 B001 0000401
3/31/2023 B001 0000402
3/31/2023 B001 0000403
3/31/2023 B001 0000404
3/31/2023 B001 0000405
3/31/2023 B001 0000406
3/31/2023 B001 0000407
3/31/2023 B001 0000408
3/31/2023 B001 0000409
3/31/2023 B001 0000410
3/31/2023 B001 0000411
3/31/2023 B001 0000412
3/31/2023 B001 0000413
3/31/2023 B001 0000414
3/31/2023 B001 0000415
3/31/2023 B001 0000416
3/31/2023 B001 0000417
3/31/2023 B001 0000418
3/31/2023 B001 0000419
3/31/2023 B001 0000420
3/31/2023 B001 0000421
INFORMACION DEL CLIENTE
VALOR FACTURADO DE LA BASE IMPONIBLE DE LA
DOCUMENTO IDENTIDAD EXPORTACION OPERACION GRAVADA
APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL
NUMERO
11 CARACTERES 60 CARACTERES (15,2) NUMERICO (15,2) NUMERICO
VARIOS , CLIENTE
20251474304 LONGPORT PERU S.A.
10868142 ROTTA, ROBERTO
07841288 MUÑOZ BUSTAMANTE, LILIANA
07762972 BARBER, LESLIE
20513953012 JMT OUTDOORS S.A.C.
06449371 BAZO, JOSE
0 VARIOS
45940342 DURAND, JOAO
19082869 ARELLANO, RÓGER
40023940 RAMIREZ, ENRIQUE
10136941 MARTINEZ, JOSE
10277840 CASTRO, GABRIELA
09385316 DEL AGUILA, FABIOLA
07263259 CABALLERO , PATRICIA
48679152 VARGAS, JUANA
002420752 LARSON, ANNA
06601652 VALDIVIA, ERLINDA PILAR
74459571 ORTMANN, DEREK JOHN
06449371 BAZO, JOSE
09333565 LA ROSA MAYTA, BEATRIZ
07810010 BARCO, LUIS
41454571 DE ELIOTT, PAOLA
002420752 LARSON, ANNA
70441391 QUIROZ, JENIFFER
70348049 LA HOZ, ROMINA
70007260 SAN MIGUEL, LAURA
114376112 VESGA, MARIA ANTONIETA (personal)
08787234 HEMALA, MARTA
10790987 VEGA, YESENIA
09342256 RIVERA , DANITZA
16665028 LARIOS LINARES, FELIPE
10305957 WONG, RUBEN
72195634 HUAMANÍ TELLO, ESMERALDA
06601652 VALDIVIA RODRIGUEZ, ERLINDA PILAR
02895933 GARCIA CALDERON, WILLIAM RICHARD
41440643 DIEZCANSECO, PAMELA
07870020 MERINO, VICTOR MIGUEL
70983879 SOLIS FUENTES RIVERA, FLAVIA
70007260 SAN MIGUEL, LAURA
20608948211 ECHODRONE S.A.C.
09303272 FERRADAS MILLIGAN, PATRICIA
70541998 KUNCAR, DIEGO
114376112 VESGA MORENO, MARIA ANTONIETA
10559865 GONZALES, ENRIQUE
72504303 URETA PACHECO, ALONSO
41821099 CINO BARREDA, DANIEL
000 VARIOS
07787763 BROWN ABRISQUETA, MARLENE
47162411 ESCOBAR IZQUIERDO, BRUNO
002420752 LARSON WILLIAMS, ANNA
41573454 ROSAS, ALAN
09993829 CHIL, ROSARIO
10608483 CESPEDES ARIANSEN, JESSICA
72185273 DIAZ LARREA, ALEJANDRO
40270833 CAVENAGO ZOLEZZI, DAVID
71249733 RAMIREZ ESPINOZA, XIMENA
72791638 SERNA HUAMANI, DYLAN ADRIAN
70794086 REJAS, MARIANA
47153194 BENITES, CRISTINA
06105267 GUTIERREZ PELAEZ, IRENE
09871202 CASTELLANOS ORJEDA, PAOLA
43320996 GUTIERREZ ALVAREZ, KATHERINE ROCIO
08877035 BUSTAMANTE LAYNES, EDUARDO JAVIER
77570162 GARCIA MONTENEGRO, DAYANA
43328046 SOTO WAITHE, MARTÍN
29431393 CERVANTES , MILUSKA
29731252 TORRES PONCE, FIORELLA
40884915 ARRARTE BENTIN, ALICIA
08194849 VERGARA PEREZ, MANUEL
43612681 SIFUENTES, FABIOLA
71343089 DAMASO, ANDREA
08785502 SCHIALER, EVELYN
0 VARIOS
07753682 FREZ ROSENTHAL, CARMEN
07870675 SOSA CROVETTO, LUIS
07330398 FIORINI GALVEZ, PIERO
06105267 GUTIERREZ PELAEZ, IRENE
74299234 GOICOCHEA ROMERO, PAOLA
46054413 DIAZ CONTRERAS, CELESTE
76184506 AMESQUITA CHAVEZ, ALONSO
10433342 FLORES SALVATIERRA, SUSANA
09674930 LLANOS, MONICA
20110651121 REPRESENTACIONES DURAND
72791042 ROMERO PALACIOS, ANA LUCIA
07724921 CASTELLANO , PATRICIA
40023940 RAMIREZ GARCIA, ENRIQUE
19082869 ARELLANO ALVA, RÓGER
45458247 CORNEJO CHAVEZ, MARIA ALEJANDRA
07759709 FREZ ROSENTHAL, FRANCISCO
08798485 MACHTUS CAMERE, JORGE
71625349 CASTILLO GRADOS , STEPHANIE
10613173 MUÑOZ VILLANUEVA, MARIA LAURA
47098203 MAJLUF VINDROLA, ESTEFANIA SOLANGE
77064882 CASTILLO, ANDRES
18033736 PEREDA PAREDES, CARLOS ALBERTO
08210850 RAMOS, GUSTAVO
09376986 HIGASHI LUY, MARIA DEL PILAR
09811521 GARIBAY TRAVEZAN, DIANA
42044898 VILCHERREZ , NAIM
43612681 SIFUENTES CHAMBOCHUMBI, FABIOLA
08201536 ARROBA BRAVO, MARITA
09392671 DIAZ CUADROS, URSULA
07462643 YAVAR CHOQUE, PERCY
32761885 CASTRO COMESAÑA, PILAR
10611444 LAVINI MARSANO, VANESSA
07472868 RUIZ, ORLANDO
18159368 ANCHANTE RASMUSSEN, CARMEN
09335070 CAMAIORA ITURRIAGA, LETIZIA
41800003 GOMEZ INFANTES, RENATO
71402903 BELTROY MANTOVANI, MAURICIO
46158353 VASQUEZ ALFARO, JESSICA ANGIE
10611444 LAVINI MARSANO, VANESSA
43593753 CALLE BRUSH, JORGE
40147181 FERRER MADRID, SANDRA
06407849 VERASTEGUI LAZO, JAVIER
0000 VARIOS, CLIENTE
15759569 CHAVARRIA YABIKU, PILAR
07909362 ALANIA VERA, ENRIQUE GUSTAVO
08268886 LAM LEE, LUIS FERNANDO
70264781 CARBONE FERNANDEZ BACA, NICOLE
09384806 ROHDE GORIN, GISELLE
73175991 AGUILAR GONZALES, PIERINA
48679152 VARGAS HERRERA, JUANA
46701894 LANATA CHAPARRO, GABRIEL
06786328 CORTAVARRIA LOPEZ, ERICK IVAN
09862240 DEL SOLAR EZETA , MILAGROS
07276751 ASENCIOS, JUAN WALTER
08569542 ASENCIOS, JUAN DIEGO
30849673 VENEGAS DE BARCLAY, MARGARITA
08798773 SARAVIA, GUSTAVO
77174134 BALAREZO QUISPE, ARVIN ABDUL
70940710 LARA BARRIENTOS, ARLETT CECILIA
005717788 FUNDORA, LIANET
10613860 ARRIETA BERETTA, GRETTA GLADYS
41194952 CORDOVA GUERRA, MELODY
72204708 MONTALVA, MARA
07975440 SANTAYA ZAPATA, ENRIQUE
06629968 TUESTA, MARIA TERESA
10138859 CHANG BERNAL, JESSICA
70326911 CASTAÑEDA VERA, SEBASTIAN
78716431 ANDRADE, ADRIAN
73469382 BARRIOS LUNA, RENZO ROBERTO CARLOS
73469382 BARRIOS LUNA, RENZO ROBERTO CARLOS
72791638 SERNA HUAMANI, DYLAN ADRIAN
10221403 HUDTWALCKER ZEGARRA, CHRISTIANN
09862240 DEL SOLAR EZETA , MILAGROS
40446601 PINGLO BRICEÑO, WENDY JACKELINE
06666850 ACEVEDO VALVERDE, LILIANA
08775569 SALA DE VIANI, VIVIANA
77167175 DELGADO, DANIELA
000 VARIOS
10866028 CASTAÑEDA DONAYRE, CATERINA
07975440 SANTAYA ZAPATA, ENRIQUE
76270981 AREVALO MACEDO , ANDREA
07878512 CONETTA VIVANCO, DANTE ALBERTO
29240386 VILLAMAR TEJADA, CARLOTA REBECA
42853454 ZEGARRA LINARES, ELIANA
76042583 ALVARO , MARIA CLAUDIA
09385316 DEL AGUILA MARTIN, FABIOLA
76270981 AREVALO MACEDO , ANDREA
08231310 LIENDO, MATILDE
06591986 LEO DE MALCA, OLGA
10195002 GONZALEZ, MARTIN
000 VARIOS
09871202 CASTELLANOS ORJEDA, PAOLA
09537422 BARHAM ODE, MICHEL
10813863 TRUJILLO PULGAR, ALINA
07763619 HUAIPAR RODRIGUEZ, LUIS
10813863 TRUJILLO PULGAR, ALINA
70254357 HUANUCO CARBAJAL, EDUARDO
000 VARIOS
0723494 CORBETO CORNETT, EDUARDO
23924251 SANTOS RIVERA, MARCOS
09869763 ROSPIGLIOSI, JESSICA
70319037 MUÑOZ PAZ, ASTRID
000 VARIOS, CLIENTE
40962131 MARIN FLORES, JULIO
08771697 DEZA DE ROMAÑA, ELISA
10559865 GONZALES, ENRIQUE
08802050 BARAHONA, ROSARIO
10584766 DE VIDAL, MILAGROS
10788791 ALFAGEME , MILAGROS
07489564 ORTIZ OLASCOAGA, MARGORI
09861878 ORTIZ RAMIREZ, CAROLA
08222329 ELGUERA ITURRIAGA, MARIELLA
07870686 ANGOBALDO COMPAÑY, GUISELLA LUZMILA
09338462 MONTEVERDE BUZZIO, JAVIER
08811232 FRANCHINI MONTERO, JESSICA
43667646 MONDOÑEDO CARMELO, CAROLINA
76184506 AMESQUITA CHAVEZ, ALONSO
08222329 ELGUERA ITURRIAGA, MARIELLA
09397215 PAREDES VERA, JEANET FIORELLA
09386494 ALARCON, ROCIO
07633294 MAZAN PALACIOS, MANUEL
44480546 COTRINA BECERRA, PAULO
41599332 LERTORA LAVAUD, CINDY LILIANA
08827662 EYZAGUIRRE FERNANDEZ, LUIS GUILLERMO
06449371 BAZO FEBRES, JOSE
07870675 SOSA CROVETTO, LUIS
07273479 GIANELLA ORREGO, LORENA
08201536 ARROBA BRAVO, MARITA
42239122 HUATUCO , JULIO
08777679 TOVAR GIL, MARICARMEN
0000 VARIOS
10868142 ROTTA CASTILLA, ROBERTO
70493792 ZUÑIGA SEMINARIO, KARLA
70007187 BECERRA ORIHUELA, CAROLINA
74053269 ALIAGA PINTO, BARBARA
73818840 AGUIRRE HUERTAS DEL PINO, ANA PAULA
40328394 SOLANO, ELIANA
07547322 HERNANDO CASTILLEJO, HUMBERTO ALEJANDRO
74459571 ORTMANN LINDLEY, DEREK JOHN
44253593 QUIROZ SOTOMAYOR, CINTHYA
78716431 ANDRADE, ADRIAN
09302325 SATO DE YI, SABRINA
71198873 VIDAL QUINCOT, JOSE FRANCISCO
44566388 VENTURA BRONCALES, CARLA
42218359 PEREDA MARUYAMA, GIGI
41004304 WESTON OLACHEA, CARLA
09541140 VASQUEZ LLERENA , MARTA
07494484 TORREBLANCA , MARIA JULIA
43602024 LINO VILLANUEVA, ANGELICA MARIA
09811521 GARIBAY TRAVEZAN, DIANA
00518064 VILLACORTA FLORES, MANUEL EDGAR
10307781 NORIEGA, MARTIN
10709038 DIAZ ANDRADE, ESTHER
09139079 SALAS ROOM, AURORA
08798485 MACHTUS CAMERE, JORGE
09530393 HERRERA, ISOLINA
20220577 YANAGIHARA , MAKIKO
45275005 IBAÑEZ VASQUEZ, JAVIER
08799410 CHAU, NERY
001305472 MACEDO, BRUNO
07724921 CASTELLANO , PATRICIA
74299234 GOICOCHEA ROMERO, PAOLA
73426312 GUZMAN, DIEGO
0000 VARIOS
46936051 RODRIGUEZ CASTRO, KARLA
09867876 CASTAÑEDA DONAYRE, PATRICIA
71252289 BERROCAL VEREAU, SEBASTIAN
06108240 CHAVEZ ROJAS, BELINDA
24002419 MUJICA SANCHEZ, MIJAIL EDMUNDO
07762972 BARBER, LESLIE
71252289 BERROCAL VEREAU, SEBASTIAN
005717788 FUNDORA, LIANET
08202616 SUAREZ, GONZALO
45748601 GALLEGOS LOVERA, ELIZABETH PATRICIA
73144983 BETETA, GUSTAVO
09333565 LA ROSA MAYTA, BEATRIZ
44936924 CHUMPITAZ, WENDY
42044898 VILCHERREZ , NAIM
08777569 BARRON, ANA MARIA
000 VARIOS
40147181 FERRER MADRID, SANDRA
08182748 DEL CAMPO VECCO, CARLOS
07878619 DALGUERRE PINTO, ROCIO
08771697 DEZA DE ROMAÑA, ELISA
40669230 REJANOVINSCHI TALLEDO, ALLAN JOHN
10558249 BARUA NEWTON, MARIA ELENA
71768514 LOPEZ PANDURO, DANIEL
08777569 BARRON, ANA MARIA
42515635 BUSTIOS MUÑOZ, CARLA
09375767 SANCHEZ GONZALES, JUAN
09341510 LANATA MERCHOR, LITTA
000 VARIOS
07871101 VARGAS RUFFNER, BLANCA MONICA
10474971 GRANTHON PURIN, SUSANA
06672208 AYULO CHAVEZ, EDUARDO
09993829 CHIL , ROSARIO
29636365 RISCO, SANDRA
07807961 VILLAVICENCIO MENDIZABEL, VICTOR
46324197 GAGO, MARIA PAZ
71249733 RAMIREZ ESPINOZA, XIMENA
46701894 LANATA CHAPARRO, GABRIEL
07777465 GAGLIUFFI CARDENAS DE ROY, IDA ZOILA
10138859 CHANG BERNAL, JESSICA
70005401 ZAMORA RUBATTO, MARIA FERNANDA
70430249 MOLINA VALENCIA, JORGE LUIS
10789831 DEL SOLAR , ROSA MARIA
07305289 OSORIO, ROBERTO
08783764 MONTERO SOLIS, RUTH
48067414 MENDIETA ECHEVARRIA, ERICKA SOPHIA
70652353 POLO EZETA, JESSICA
08241042 FLORES DE ARAOZ, ANA MARIA
10059483 BRAVO MARIN, CARLOS
10611071 HERRERA DE PRATO, BLANCA MARIA
70798237 ALVA SIFUENTES, NATALIA PATRICIA
40878180 SAN MARTIN , JUAN JOSE
46037548 CALLIRGOS MORALES, MARTIN
75203272 RAMSEY BRUCE, CHRISTINE
08268886 LAM LEE, LUIS FERNANDO
07764765 AGUILAR MEZA, MARTHA
07836087 RUTTE, SARA
20221103 MENDOZA ESKOLA, SUSANA
46324197 GAGO, MARIA PAZ
09385316 DEL AGUILA MARTIN, FABIOLA
08746694 SALAS DIAZ, PATRICIA
001836033 SANTANA , JOSE
70349400 MENDOZA RAMIREZ, ALEJANDRA
40928527 ARRUE ARATA, FABIOLA
09389023 ROSPIGLIOSI GONZALES, RENZO
08777569 BARRON , ANA MARIA
09136509 SPARKS CHAPARRO, PATRICIA
07965179 MARDINI FARACH, FETNAH ROYINA
43149190 CASTILLO, MARELLY
08229046 CHAVEZ, JAVIER
005854724 LIZARRAGA, LUCIANA
10222483 SHIMIZU MITSUMASU, KAORI
001008607 VILAS BOAS DE ANDRADE, MICHELLE
0000 VARIOS
09387088 DA SILVA RUIZ, MARIA TERESA
40769919 GALVEZ HIDALGO, GEMA
01130930 REVOREDO, JORGE
43712588 FLORES RAMOS, JORGE LUIS
32851351 ROMERO BARTUSIAK, NINEL
09567653 PEREZ ALVAN, JULIO
09340779 BOLAÑOS GAMERO, IVAN
07870239 HESSE MARTINEZ, ALEJANDRO
25718780 GAVIÑO SAGASTEGUI, JAIME
40614234 MUBARACK SHEHADEH, JOUDEH MUSSA
47349342 STRIPPOLI , JENNYS
08233981 KAELIN CAVENESI, JHON
76071343 LEIVA, DIEGO
45653282 VEGA VATTUONE, SEBASTIAN
10866028 CASTAÑEDA DONAYRE, CATERINA
08206444 CHOY KOO, MIRIAM
77202416 GUIZADO MORILLAS, CARLOS ALONSO
10341226 ZANGA, CESAR
73758340 MENDO GUEVARA, MARIA FERNANDA
08799169 CHOY CHIAPPE, DORA
75876335 HUANCARUNA GUADALUPE, ISABELLA
09908713 SOTO SEITAS, NARDA
000000 RAMSEY BRUCE, CHRISTINE
40446601 PINGLO BRICEÑO, WENDY JACKELINE
09152487 MALLQUI NAUPAY DE FRKOVICH, BETTY
42515635 BUSTIOS MUÑOZ, CARLA
72932001 PEREZ ROJAS, MARIMAR
08769612 SILVA MONTES, PATRICIA
42785201 SERRO , JUDITH
20131356901 CONSULTORIA Y SUPERVISIÓN S.A.C
10802046 ADRIANZEN , MANUEL
07937274 CRISANTO LOPEZ, CECILIA
08169589 VALENTIN SANCHEZ, LUIS ENRIQUE
10308806 DURAND CORTES, SOFIA
75876335 HUANCARUNA GUADALUPE, ISABELLA
09179210 PALMA FERNANDINI , GISELLA
10802122 DEL AGUILA TEJADA, LILIANA
000 VARIOS
000 VARIOS
10802046 ADRIANZEN, MANUEL
45295929 DIEZ CANSECO GUTIERREZ, PILAR
09872272 BONELLI SAKATA, MIRELLA
47070435 ZAPATA DE OLAECHEA, ROSARIO
08235403 SIU ALMONTE, LUIS JESUS
08717530 SALAS ROOM, CESAR
70983879 SOLIS FUENTES RIVERA, FLAVIA
10061675 MAMANI TEJADA, MARYCRUZ
43539622 GARLAND JIMENEZ, ANDREA
40228862 NUÑEZ GAMBOA, IRENE CECILIA
61118783 GUZMAN GARCIA, JOHAN
70493792 ZUÑIGA SEMINARIO, KARLA
10802046 ADRIANZEN , MANUEL
76010549 CUADRA TERAN, GIANELLA
45295929 DIEZ CANSECO GUTIERREZ, PILAR
IMPORTE TOTAL DE LA OPERACION EXONERADA O
INAFECTA ISC IGV Y/O IPM ICBPER
EXONERADA INAFECTA
(15,2) NUMERICO (15,2) NUMERICO (15,2) NUMERICO (15,2) NUMERICO (15,2) NUMERICO
62.00
972.00
264.00
390.00
127.00
43.00
405.00
74.00
51.00
376.00
545.00
32.00
40.00
64.00
445.00
322.50
40.00
651.00
85.00
122.00
136.00
382.00
142.00
52.00
122.00
54.00
75.00
90.00
41.00
312.00
14.00
235.00
361.00
270.00
34.00
550.00
195.00
44.00
98.00
153.00
164.50
234.00
34.00
17.00
217.00
230.00
370.00
81.00
85.00
196.00
280.00
107.50
343.00
96.00
42.00
382.00
222.00
16.00
75.00
31.00
142.00
165.00
85.00
786.00
34.00
79.00
120.50
248.00
39.00
67.00
75.00
309.00
75.00
191.00
218.00
360.00
31.00
144.00
150.00
72.00
86.00
78.00
512.00
406.00
117.00
62.00
79.00
309.00
79.00
216.00
31.00
204.00
62.00
56.00
888.00
46.00
91.00
210.00
76.00
222.00
63.00
31.00
260.00
165.00
439.00
60.00
191.00
60.00
47.00
27.00
43.00
32.00
150.00
46.00
36.00
70.00
61.00
220.00
67.00
86.00
24.00
42.00
67.00
42.00
110.50
729.00
126.00
56.00
214.50
51.00
31.00
36.00
85.00
1,068.80
56.00
46.00
85.00
604.50
159.00
32.00
324.00
85.00
78.00
50.00
116.00
180.00
230.00
44.00
46.00
256.00
0.00
126.00
267.00
52.00
281.00
302.00
460.00
288.00
32.00
241.00
85.00
70.00
451.00
478.00
207.50
85.00
31.00
462.00
47.00
18.00
15.00
108.00
52.00
51.00
94.00
79.00
435.00
73.00
32.00
70.00
12.00
20.00
43.00
43.00
224.00
480.00
190.00
49.00
600.00
39.00
85.00
30.00
242.50
934.00
98.00
45.00
32.00
49.00
32.00
27.00
185.00
43.00
34.00
173.00
36.00
86.00
36.00
432.00
30.00
136.00
41.00
46.00
52.00
41.00
85.00
84.00
65.00
150.00
280.00
154.00
593.50
42.00
225.00
71.00
150.00
62.00
46.00
526.00
31.00
36.00
46.00
132.00
18.00
32.00
105.00
72.00
95.00
32.00
193.00
125.00
32.00
62.00
192.00
183.50
120.00
64.00
31.00
34.00
357.00
36.00
36.00
91.00
56.00
196.00
73.00
51.00
182.00
99.00
46.00
60.00
186.00
132.00
122.00
75.00
73.00
82.00
46.00
72.00
48.00
197.00
113.00
52.00
95.00
514.00
56.00
34.00
135.00
92.00
36.00
42.00
696.00
181.00
100.00
315.00
65.00
15.00
530.00
195.00
59.00
389.00
180.00
165.00
475.00
169.00
424.00
219.00
51.00
46.00
52.00
49.00
32.00
82.00
139.50
102.00
40.00
36.00
101.00
47.00
115.00
41.00
147.00
46.00
172.50
52.00
34.00
46.00
49.00
40.00
440.00
38.50
70.00
370.00
41.00
2,137.00
30.00
152.00
34.00
1,352.50
222.00
42.00
36.00
45.00
500.00
205.00
216.00
42.00
505.00
32.00
34.00
31.00
165.00
336.00
1,490.00
85.00
708.00
22.00
86.00
126.00
94.00
31.00
52.00
216.00
52.00
43.00
383.00
46.00
99.00
115.50
322.00
32.00
91.00
70.00
189.00
189.00
426.00
90.00
64.00
265.00
39.00
42.00
66.00
54.00
60.00
48.00
39.00
96.00
80.00
15.00
46.00
74.00
43.00
186.00
206.00
125.00
12.00
35.00
82.00
200.00
141.00
200.00
135.50
88.00
300.00
172.00
52.00
34.00
1,057.00
600.00
480.00
284.50
136.00
32.00
149.00
435.00
522.00
114.00
48.00
93.00
15.00
258.00
44.00
165.00
15.00
34.00
80.00
827.50
36.60
63.50
405.00
258.50
33.00
70,449.90 - - -
MM
OTROS TRIBUTOS Y
CARGOS QUE NO IMPORTE TOTAL DEL REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL QUE SE M
FORMAN PARTE DE LA COMPROBANTE DE PAGO TIPO DE CAMBIO
BASE IMPONIBLE
FECHA TIPO SERIE
(15,2) NUMERICO (15,2) NUMERICO (10,4) NUMERICO dd/mm/yyyy 02 CARACTERES 06 CARACTERES
-
62.00
972.00
264.00
390.00
127.00
43.00
405.00
74.00
51.00
376.00
545.00
32.00
40.00
64.00
445.00
322.50
40.00
651.00
85.00
122.00
136.00
382.00
142.00
52.00
122.00
54.00
75.00
90.00
41.00
312.00
14.00
235.00
361.00
270.00
34.00
550.00
195.00
44.00
98.00
153.00
164.50
234.00
34.00
17.00
217.00
230.00
370.00
81.00
85.00
196.00
280.00
107.50
343.00
96.00
42.00
382.00
222.00
16.00
75.00
31.00
142.00
165.00
85.00
786.00
34.00
79.00
120.50
248.00
39.00
67.00
75.00
309.00
75.00
191.00
218.00
360.00
31.00
144.00
150.00
72.00
86.00
78.00
512.00
406.00
117.00
62.00
79.00
309.00
79.00
216.00
31.00
204.00
62.00
56.00
888.00
46.00
91.00
210.00
76.00
222.00
63.00
31.00
260.00
165.00
439.00
60.00
191.00
60.00
47.00
27.00
43.00
32.00
150.00
46.00
36.00
70.00
61.00
220.00
67.00
86.00
24.00
42.00
67.00
42.00
110.50
729.00
126.00
56.00
214.50
51.00
31.00
36.00
85.00
1,068.80
56.00
46.00
85.00
604.50
159.00
32.00
324.00
85.00
78.00
50.00
116.00
180.00
230.00
44.00
46.00
256.00
0.00
126.00
267.00
52.00
281.00
302.00
460.00
288.00
32.00
241.00
85.00
70.00
451.00
478.00
207.50
85.00
31.00
462.00
47.00
18.00
15.00
108.00
52.00
51.00
94.00
79.00
435.00
73.00
32.00
70.00
12.00
20.00
43.00
43.00
224.00
480.00
190.00
49.00
600.00
39.00
85.00
30.00
242.50
934.00
98.00
45.00
32.00
49.00
32.00
27.00
185.00
43.00
34.00
173.00
36.00
86.00
36.00
432.00
30.00
136.00
41.00
46.00
52.00
41.00
85.00
84.00
65.00
150.00
280.00
154.00
593.50
42.00
225.00
71.00
150.00
62.00
46.00
526.00
31.00
36.00
46.00
132.00
18.00
32.00
105.00
72.00
95.00
32.00
193.00
125.00
32.00
62.00
192.00
183.50
120.00
64.00
31.00
34.00
357.00
36.00
36.00
91.00
56.00
196.00
73.00
51.00
182.00
99.00
46.00
60.00
186.00
132.00
122.00
75.00
73.00
82.00
46.00
72.00
48.00
197.00
113.00
52.00
95.00
514.00
56.00
34.00
135.00
92.00
36.00
42.00
696.00
181.00
100.00
315.00
65.00
15.00
530.00
195.00
59.00
389.00
180.00
165.00
475.00
169.00
424.00
219.00
51.00
46.00
52.00
49.00
32.00
82.00
139.50
102.00
40.00
36.00
101.00
47.00
115.00
41.00
147.00
46.00
172.50
52.00
34.00
46.00
49.00
40.00
440.00
38.50
70.00
370.00
41.00
2,137.00
30.00
152.00
34.00
1,352.50
222.00
42.00
36.00
45.00
500.00
205.00
216.00
42.00
505.00
32.00
34.00
31.00
165.00
336.00
1,490.00
85.00
708.00
22.00
86.00
126.00
94.00
31.00
52.00
216.00
52.00
43.00
383.00
46.00
99.00
115.50
322.00
32.00
91.00
70.00
189.00
189.00
426.00
90.00
64.00
265.00
39.00
42.00
66.00
54.00
60.00
48.00
39.00
96.00
80.00
15.00
46.00
74.00
43.00
186.00
206.00
125.00
12.00
35.00
82.00
200.00
141.00
200.00
135.50
88.00
300.00
172.00
52.00
34.00
1,057.00
600.00
480.00
284.50
136.00
32.00
149.00
435.00
522.00
114.00
48.00
93.00
15.00
258.00
44.00
165.00
15.00
34.00
80.00
827.50
36.60
63.50
405.00
258.50
33.00
- 70,449.90
GO O DOCUMENTO ORIGINAL QUE SE MODIFICA EQUIVALENTE EN CONDICION
MONEDA DOLARES AMERICANOS FECHA VENCIMIENTO CONTADO/CREDITO
N° COMPROBANTE PAGO O DOCUMENTO
13 CARACTERES 01 CARACTER (15,2) NUMERICO dd/mm/yyyy 03 CARACTERES

CODIGO CENTRO DE CODIGO CENTRO DE CUENTA CONTABLE CUENTA CONTABLE CUENTA CONTABLE CUENTA CONTABLE
COSTOS COSTOS 2 BASE IMPONIBLE ICBPER OTROS TRIBUTOS Y TOTAL
CARGOS
09 CARACTERES 09 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES

SERIE FECHA
PORCENTAJE REGIMEN IMPORTE REGIMEN DOCUMENTO NUMERO DOCUMENTO DOCUMENTO
REGIMEN ESPECIAL ESPECIAL ESPECIAL REGIMEN REGIMEN ESPECIAL REGIMEN
ESPECIAL ESPECIAL
1 NUMERICO (5,2) NUMERICO (15,2) NUMERICO 06 CARACTERES 13 CARACTERES dd/mm/yyyy

CODIGO PORCENTAJE
PRESUPUESTO I.G.V. GLOSA
(5,2)
10 CARACTERES 60 CARACTERES
NUMERICO
CONDICIÓN DE IMPORTE PARA CALCULO
MEDIO DE PAGO PERCEPCIÓN RÉGIMEN ESPECIAL
03 CARACTERES 01 CARACTER (15,2) NUMERICO

NOTA :
ABRIL
FE
CH
A
DE
VE
NC INFORMACION DEL CLIENTE
FECHA DE IM COMPROBANTE DE PAGO O DOCUMENTO
EMISION DEL IE
COMPROBANTE NT DOCUMENTO IDENTIDAD
DE PAGO O O APELLIDOS Y NOMBRES, DENOMINACION O RAZON
DOCUMENTO O N° SERIE/N° SOCIAL
FE TIPO SERIE MAQ NUMERO TIPO NUMERO
CH REGIS
/ 02
A CARA 01
m CARA
dd/mm/yyyy m/
DE CTER 06 CARACTERES 13 CARACTERES 11 CARACTERES 60 CARACTERES
PA CTER
yy ES
4/1/2023 GO B001 0000422 07762972 BARBER , LESLIE
4/1/2023 B001 0000423 70753939 CASANOVA CHIRINOS, FABRIZIO
4/1/2023 B001 0000424 43320996 GUTIERREZ ALVAREZ, KATHERINE ROCIO
4/1/2023 B001 0000425 09993918 LORA ALVAREZ, GERMAN
4/1/2023 B001 0000426 44180766 CABANA , JUAN
4/1/2023 B001 0000427 10192950 GONZALES RAMIREZ, CECILIA
4/1/2023 B001 0000428 77064882 CASTILLO , ANDRES
4/1/2023 B001 0000429 00000000 VARIOS, CLIENTE
4/1/2023 B001 0000430 70755981 GARAY , SOFIA
4/1/2023 B001 0000431 00000000 VARIOS , CLIENTE
4/1/2023 B001 0000432 20724370 LANDA , BEATRIZ
4/1/2023 B001 0000433 40526399 RIVERA URIBE, GUILLERMO
4/1/2023 B001 0000434 07871101 VARGAS RUFFNER, BLANCA MONICA
4/1/2023 B001 0000435 08798485 MACHTUS CAMERE, JORGE
4/1/2023 B001 0000436 41822759 ZUÑIGA DE AZAMBUJA, PILAR
4/1/2023 B001 0000437 08202616 SUAREZ, GONZALO
4/1/2023 B001 0000438 76826249 CASTRO RUIZ, RODRIGO
4/1/2023 B001 0000439 46452844 MALDONADO SIFUENTES, ALEJANDRA
4/1/2023 B001 0000440 19082869 ARELLANO ALVA, RÓGER
4/1/2023 B001 0000441 40023940 RAMIREZ GARCIA, ENRIQUE
4/1/2023 B001 0000442 41628562 CARDOZA HUAPAYA, KATHERINNE
4/1/2023 B001 0000443 46020169 VILLALBA , YESENIA
4/1/2023 B001 0000444 46634066 MORANTE CARDENAS, MIRZA STEPHANIE
4/1/2023 B001 0000445 0 VARIOS
4/1/2023 B001 0000446 07724921 CASTELLANO , PATRICIA
4/1/2023 B001 0000447 29731252 TORRES PONCE, FIORELLA
4/1/2023 B001 0000448 10128580 TOVAR, MONICA
4/1/2023 B001 0000450 10556953 DE CASANOVA GUILLEN, GISELA
4/1/2023 B001 0000451 08201536 ARROBA BRAVO, MARITA
4/1/2023 B001 0000452 06805896 DIAZ BRAVO DE MEZARINA, PAOLA ROSA
4/3/2023 B001 0000453 08771299 INJOQUE ZEGARRA, MARCELA
4/3/2023 B001 0000454 42333848 GAVIDIA , CARLOS
4/3/2023 B001 0000455 10813863 TRUJILLO PULGAR, ALINA
4/3/2023 B001 0000456 08775662 BUZAGLO , HECTOR
4/3/2023 B001 0000457 40437477 SEGURA , DANIEL
4/3/2023 B001 0000458 32761885 CASTRO COMESAÑA, PILAR
4/3/2023 B001 0000459 000 VARIOS
4/3/2023 B001 0000460 06592095 BEYK HUAMAN, HERCY VICTORIA
4/3/2023 B001 0000461 73699400 AGUILAR GOMEZ, CAMILLA VALERIA
4/3/2023 B001 0000462 42108317 LUDEÑA DELGADO, JODI
4/3/2023 B001 0000463 44253593 QUIROZ SOTOMAYOR, CINTHYA
4/3/2023 B001 0000464 09631372 PANTOJA ROJAS, FREDDY
4/3/2023 B001 0000465 18159368 ANCHANTE RASMUSSEN, CARMEN
4/3/2023 B001 0000467 08805839 CASAVERDE HIDALGO, MARY
4/3/2023 B001 0000468 41821099 CINO BARREDA, DANIEL
4/3/2023 B001 0000470 00000000 VARIOS, CLIENTE
4/3/2023 B001 0000471 09394400 LOZANO CANELLO, PATRICIA GERALDINE
4/3/2023 B001 0000472 70652353 POLO EZETA, JESSICA
4/3/2023 B001 0000473 41650669 CARRANZA CRUZADO, FIORELLA
4/3/2023 B001 0000474 71445951 BUENO TORREBLANCA, GABRIELA
4/3/2023 B001 0000475 70755981 GARAY , SOFIA
4/3/2023 B001 0000476 76432945 GARCIA LOPEZ, ALEXANDRA
4/3/2023 B001 0000477 09384806 ROHDE GORIN, GISELLE
4/3/2023 B001 0000478 10005429 CHIRINOS HUACO, JOSE ALFONSO JESUS
4/3/2023 B001 0000480 70251067 DE LA CRUZ URNAGA, BRENDA
4/4/2023 B001 0000481 46701894 LANATA CHAPARRO, GABRIEL
4/4/2023 B001 0000482 48679152 VARGAS HERRERA, JUANA
4/4/2023 B001 0000483 000 VARIOS
4/4/2023 B001 0000484 70276826 RODRIGUEZ MARES, MARIA CECILIA
4/4/2023 B001 0000486 08271485 GARCIA PAZOS, MARIO
4/4/2023 B001 0000488 06227859 MORALES GUTIERREZ, JUDITH
4/4/2023 B001 0000489 09537422 BARHAM ODE, MICHEL
4/4/2023 B001 0000490 10221403 HUDTWALCKER ZEGARRA, CHRISTIANN
4/4/2023 B001 0000491 08202616 SUAREZ , GONZALO
4/4/2023 B001 0000492 43667646 MONDOÑEDO CARMELO, CAROLINA
4/4/2023 B001 0000493 21250692 ROSALES DE RODRIGUEZ, NILA
4/4/2023 B001 0000494 29429577 DEL CARPIO , JUAN
4/4/2023 B001 0000495 10313234 Ramos , Mariela
4/4/2023 B001 0000496 47512471 ARROYO GARCIA, DANIEL
4/4/2023 B001 0000497 06407849 VERASTEGUI LAZO, JAVIER
4/4/2023 B001 0000498 19077448 Villarruel , Tito
4/4/2023 B001 0000499 76042583 ALVARO , MARIA CLAUDIA
4/4/2023 B001 0000500 72672044 Verme, Flavia
4/4/2023 B001 0000501 46153063 LAUZ CARDENAS, CARLOS
4/4/2023 B001 0000502 08239889 BELAUNDE DE FORSYTH, ANA
4/4/2023 B001 0000503 70033015 ELIAS , NICOLAS
4/4/2023 B001 0000504 40593752 BRACAMONTE ROMERO, MILAGRITOS
4/4/2023 B001 0000505 41422907 COSTA, VALERIA
4/4/2023 B001 0000506 44723411 DELGADO ZEPPILLI, GABRIEL
4/4/2023 B001 0000507 08771697 DEZA DE ROMAÑA, ELISA
4/4/2023 B001 0000508 41440643 DIEZCANSECO , PAMELA
4/4/2023 B001 0000509 78111241 GAZZO CAPOCCI, MARIANA CECILIA
4/4/2023 B001 0000510 70349401 LEON FALCONE, CLAUDIA
4/4/2023 B001 0000511 70512203 MEZA , OMAR
4/4/2023 B001 0000512 74459571 ORTMANN LINDLEY, DEREK JOHN
4/4/2023 B001 0000513 72449509 PAJUELO CHAVEZ, ANDREA
4/4/2023 B001 0000514 08775569 SALA DE VIANI, VIVIANA
4/4/2023 B001 0000515 09302325 SATO DE YI, SABRINA
4/4/2023 B001 0000516 07462643 YAVAR CHOQUE, PERCY
4/4/2023 B001 0000517 45689274 ZUAZO PONCE, DANIELLA
4/4/2023 B001 0000518 114376112 VESGA MORENO, MARIA ANTONIETA
4/4/2023 B001 0000519 10790987 VEGA, YESENIA
4/5/2023 B001 0000520 71497868 ABUHADBA RONDON, GAMAL
4/5/2023 B001 0000521 08802050 BARAHONA , ROSARIO
4/5/2023 B001 0000522 71402903 BELTROY MANTOVANI, MAURICIO
4/5/2023 B001 0000524 000 VARIOS
4/5/2023 B001 0000525 07633294 MAZAN PALACIOS, MANUEL
4/5/2023 B001 0000526 45475264 PALOMINO THOMAS, FIORELLA
4/5/2023 B001 0000528 76255196 MADGE , NICOLAS NOEL
4/5/2023 B001 0000529 76255196 MADGE , NICOLAS NOEL
4/5/2023 B001 0000530 09340779 BOLAÑOS GAMERO, IVAN
4/5/2023 B001 0000531 09908713 SOTO SEITAS, NARDA
4/5/2023 B001 0000532 07256877 CARRANZA BALTA, MARINA VIOLETA
4/5/2023 B001 0000534 70349400 MENDOZA RAMIREZ, ALEJANDRA
4/5/2023 B001 0000535 73192606 MATOS BARRIOS, MIGUEL GONZALO
4/5/2023 B001 0000536 08274751 LAU , FEDERICO
4/5/2023 B001 0000537 08202616 SUAREZ , GONZALO
4/5/2023 B001 0000538 08771050 VEGA VELARDE, NELLY
4/5/2023 B001 0000539 47153194 BENITES, CRISTINA
4/5/2023 B001 0000540 08800605 PASTRANA MEJIA, MARIELLA
4/5/2023 B001 0000542 46898980 HERNANDEZ, KASANDRA
4/5/2023 B001 0000543 41492597 MARCHAND BALTAZAR HILBECK, DALIS
4/5/2023 B001 0000544 07256877 CARRANZA BALTA, MARINA VIOLETA
4/5/2023 B001 0000545 08771050 VEGA VELARDE, NELLY
4/5/2023 B001 0000546 45458247 CORNEJO CHAVEZ, MARIA ALEJANDRA
4/5/2023 B001 0000547 09139079 SALAS ROOM, AURORA
4/5/2023 B001 0000548 70249290 GARCIA SICHEZ, MELANIE
4/5/2023 B001 0000549 75963150 ZIMIC TORRES, RODRIGO
4/5/2023 B001 0000550 00000000 VARIOS, CLIENTE
4/5/2023 B001 0000551 09375767 SANCHEZ GONZALES, JUAN
4/6/2023 B001 0000552 76397028 GALLO PENAGOS, MARIA FERNANDA
4/6/2023 B001 0000553 45123708 AGUILAR BAZAN, MARLY
4/6/2023 B001 0000555 09539045 ZEGARRA GONZALES, RAFAEL
4/6/2023 B001 0000556 42667481 VALENCIA VILLAVICENCIO, MARIANA
4/6/2023 B001 0000557 00000000 VARIOS , CLIENTE
4/6/2023 B001 0000559 10547262 CARREON ALVARADO, BEATRIZ
4/6/2023 B001 0000560 70348049 LA HOZ, ROMINA
4/6/2023 B001 0000561 43931002 ALVAREZ MIRANDA, DAVID
4/6/2023 B001 0000562 10313234 Ramos, Mariela
4/6/2023 B001 0000563 08220534 FINOCCHIARO GARCÍA, JOSE LUIS
4/6/2023 B001 0000564 74299234 GOICOCHEA ROMERO, PAOLA
4/6/2023 B001 0000565 09769642 FLORES TORRES, ANGEL ENRIQUE
4/6/2023 B001 0000566 44180766 CABANA, JUAN
4/6/2023 B001 0000567 44180766 CABANA, JUAN
4/6/2023 B001 0000568 76545738 IZQUIERDO , ANDRES
4/8/2023 B001 0000569 70483674 PACHECO, GABRIEL
4/8/2023 B001 0000570 06601652 VALDIVIA RODRIGUEZ, ERLINDA PILAR
4/8/2023 B001 0000571 10433342 FLORES SALVATIERRA, SUSANA
4/8/2023 B001 0000572 42218359 PEREDA MARUYAMA, GIGI
4/8/2023 B001 0000573 18033736 PEREDA PAREDES, CARLOS ALBERTO
4/8/2023 B001 0000575 42218359 PEREDA MARUYAMA, GIGI
4/8/2023 F001 0000006 20606238461 CABRERA FERREYROS CONSULTING E.I.R.
4/8/2023 B001 0000577 07625070 MARROQUIN RAMIREZ, CARLOS
4/8/2023 B001 0000578 10866054 GIANELLA BUSTAMANTE, ADRIANA
4/8/2023 B001 0000579 43320996 GUTIERREZ ALVAREZ, KATHERINE ROCIO
4/8/2023 B001 0000580 42411200 HOYOS HERRAN, CLAUDIA
4/8/2023 B001 0000583 000 BARRIOS ARROYO, VALERIA
4/8/2023 B001 0000584 06666850 ACEVEDO VALVERDE, LILIANA
4/8/2023 B001 0000585 29431393 CERVANTES , MILUSKA
4/8/2023 B001 0000586 07937274 CRISANTO LOPEZ, CECILIA
4/8/2023 B001 0000587 76534526 Barandiaran , Diego
4/8/2023 B001 0000588 41422907 COSTA , VALERIA
4/8/2023 B001 0000589 000 VARIOS
4/8/2023 B001 0000590 70799302 KIANMAN MACEDA, MARISSA ALEXANDRA
4/8/2023 B001 0000591 07831472 YABAR ZEGARRA, KARYNA
4/8/2023 B001 0000592 70348049 LA HOZ , ROMINA
4/8/2023 B001 0000593 43314959 MURILLO TAPIA, WILFREDO
4/8/2023 B001 0000594 25742752 PRECIADO PABLO, FERNANDO
4/8/2023 B001 0000595 000 VARIOS
4/8/2023 B001 0000597 70326911 CASTAÑEDA VERA, SEBASTIAN
4/8/2023 B001 0000598 00000000 VARIOS, CLIENTE
4/8/2023 B001 0000600 48038351 CABRERA, MIMI
4/8/2023 F001 0000007 20604261644 POWER BRAND S.A.C.
4/8/2023 B001 0000601 70782592 Gutierrez, Nadia
4/10/2023 B001 0000603 10868142 ROTTA CASTILLA, ROBERTO
4/10/2023 B001 0000604 44180766 CABANA, JUAN
4/10/2023 B001 0000606 CE000176802 VALENZUELA, MACARENA
4/10/2023 B001 0000607 08785502 SCHIALER, EVELYN
4/10/2023 B001 0000608 40147181 FERRER MADRID, SANDRA
4/10/2023 B001 0000609 10307781 NORIEGA, MARTIN
4/10/2023 B001 0000610 75504529 SOLARI VARGAS, ALONSO
4/10/2023 B001 0000611 09303272 FERRADAS MILLIGAN, PATRICIA
4/10/2023 B001 0000613 08210850 RAMOS, GUSTAVO
4/10/2023 B001 0000614 72867088 VASQUEZ DOLORES, NICOLE
4/10/2023 B001 0000615 10559373 SOTOMAYOR CARRANZA, SANDRA VANES
4/10/2023 B001 0000616 75609499 HERNANDEZ RODRIGUEZ, FRIDA
4/10/2023 B001 0000618 07273479 GIANELLA ORREGO, LORENA
4/10/2023 B001 0000619 09993829 CHIL , ROSARIO
4/10/2023 B001 0000620 48038351 CABRERA, MIMI
4/10/2023 B001 0000621 08191212 MONTERO ARAMBURU, EDUARDO
4/10/2023 B001 0000622 70126789 ZAPATA VERA, JACKELINE
4/10/2023 B001 0000623 09539045 ZEGARRA GONZALES, RAFAEL
4/10/2023 B001 0000624 08226015 ALVITEZ ACKER, KATTY
4/10/2023 B001 0000625 09136509 SPARKS CHAPARRO, PATRICIA
4/10/2023 B001 0000627 46042857 MINAYA MACEDO, KAREN
4/10/2023 B001 0000629 10022056 SALAZAR , ERICA
4/10/2023 B001 0000630 10002154 Chiri, Gloria
4/10/2023 B001 0000631 08260285 BENITES TAVARA, URSULA
4/10/2023 B001 0000632 08268886 LAM LEE, LUIS FERNANDO
4/11/2023 B001 0000634 16665028 LARIOS LINARES, FELIPE
4/11/2023 B001 0000635 08798773 SARAVIA , GUSTAVO
4/11/2023 B001 0000636 08746694 SALAS DIAZ, PATRICIA
4/11/2023 B001 0000637 46602639 MATEO CERVERA, DIANA
4/11/2023 B001 0000638 10312080 LUYO RAMIREZ, LIZ
4/11/2023 B001 0000641 09856636 TUESTA VILLAR, KATTY
4/11/2023 B001 0000642 001041573 PALACIOS VALENCIA, DANIEL HERNAN
4/11/2023 B001 0000643 10305957 WONG DELGADO, RUBEN
4/11/2023 B001 0000644 09545178 SARRIA CARDENAS, MIGUEL
4/11/2023 B001 0000645 46158353 VASQUEZ ALFARO, JESSICA ANGIE
4/11/2023 B001 0000646 06675092 TELLO TONG, TERESA TALIA
4/11/2023 B001 0000648 07870686 ANGOBALDO COMPAÑY, GUISELLA LUZMIL
4/11/2023 B001 0000650 09389592 RADA, GINO
4/11/2023 B001 0000651 06672208 AYULO CHAVEZ, EDUARDO
4/11/2023 B001 0000652 41599332 LERTORA LAVAUD, CINDY LILIANA
4/11/2023 B001 0000653 001008607 VILAS BOAS DE ANDRADE, MICHELLE
4/11/2023 B001 0000655 08798298 PALLETE CRESPO, LEONOR
4/11/2023 B001 0000656 48425606 YAIPEN TAMAYO, LISBETH ALEXANDRA TH
4/11/2023 B001 0000657 005854724 LIZARRAGA, LUCIANA
4/11/2023 B001 0000658 41151153 TOMMASINI SANCHEZ, JOSE LUIS
4/11/2023 B001 0000659 46592891 GARCILAZO CABALLERO, CORINA ELIZABE
4/11/2023 B001 0000660 09338367 BARBOZA BERAUN, EDUARDO
4/11/2023 B001 0000663 46037548 CALLIRGOS MORALES, MARTIN
4/11/2023 B001 0000664 09333565 LA ROSA MAYTA, BEATRIZ
4/11/2023 B001 0000665 09877218 ATALA OLAECHEA, JOSE ANTONIO
4/11/2023 B001 0000666 08785502 SCHIALER , EVELYN
4/11/2023 B001 0000667 70755981 GARAY, SOFIA
4/11/2023 B001 0000668 08182748 DEL CAMPO VECCO, CARLOS
4/11/2023 B001 0000670 09375126 LAZARO ALZAMORA, EDID
4/12/2023 B001 0000671 41845315 ARCE FASABI, SONIA MARIA
4/12/2023 B001 0000672 70541998 KUNCAR, DIEGO
4/12/2023 B001 0000673 78111241 GAZZO CAPOCCI, MARIANA CECILIA
4/12/2023 B001 0000674 06696576 LADINES ARELLANO, SILVIA
4/12/2023 B001 0000675 47000482 MACHUCA VIZQUERRA, VANESSA
4/12/2023 B001 0000676 47000482 MACHUCA VIZQUERRA, VANESSA
4/12/2023 B001 0000681 70348049 LA HOZ , ROMINA
4/12/2023 B001 0000682 1254789 VARGAS , MONICA BEATRICE
4/12/2023 B001 0000683 09598025 MORA GONDO, GLORIA
4/12/2023 B001 0000684 09375126 LAZARO ALZAMORA, EDID
4/12/2023 B001 0000685 08202616 SUAREZ , GONZALO
4/12/2023 B001 0000689 76019283 ALARCON ROBLES, FABIOLA
4/12/2023 B001 0000690 10491763 REATEGUI SABLICH, PAOLA
4/12/2023 B001 0000691 40928527 ARRUE ARATA, FABIOLA
4/12/2023 B001 0000692 08777679 TOVAR GIL, MARICARMEN
4/12/2023 B001 0000693 09875102 ZOLEZZI CAVENAGO, GIOVANNI GIACOBO
4/12/2023 F001 0000008 20102258925 MECÁNICA DE TRACTORES Y SERVICIOS
4/12/2023 B001 0000694 07878512 CONETTA VIVANCO, DANTE ALBERTO
4/12/2023 B001 0000695 40228862 NUÑEZ GAMBOA, IRENE CECILIA
4/13/2023 B001 0000696 46378663 MOSCOL YABAR, GUILLERMO
4/13/2023 B001 0000697 44249261 ALVAREZ SALEME, MELISSA
4/13/2023 B001 0000698 10022056 SALAZAR, ERICA
4/13/2023 B001 0000699 10022056 SALAZAR, ERICA
4/13/2023 B001 0000700 25718780 GAVIÑO SAGASTEGUI, JAIME
4/13/2023 B001 0000701 09136509 SPARKS CHAPARRO, PATRICIA
4/13/2023 B001 0000703 48038351 CABRERA , MIMI
4/13/2023 B001 0000704 45195090 CHAHUAN CAMINO, IBRAHIM
4/13/2023 B001 0000706 10136941 MARTINEZ FIGUEROA, JOSE
4/13/2023 B001 0000707 41952153 CHONG TANG, EVELYN
4/13/2023 B001 0000708 10549286 JAUREGUI , ALEJANDRA
4/13/2023 B001 0000710 40659031 ZUÑIGA SEMINARIO, LORENA
4/13/2023 B001 0000711 71225596 DURAND, PIHERO
4/13/2023 B001 0000712 41265851 HANKE ROOS, ARIANA BLANCA
4/13/2023 B001 0000713 71625349 CASTILLO GRADOS , STEPHANIE
4/13/2023 B001 0000714 71225596 DURAND , PIHERO
4/13/2023 B001 0000715 29240386 VILLAMAR TEJADA, CARLOTA REBECA
4/13/2023 B001 0000716 07330398 FIORINI GALVEZ, PIERO
4/13/2023 B001 0000717 00451176 CHOCANO PASAPERA, CHRISTIAN HUGO
4/13/2023 B001 0000719 000 VARIOS
4/13/2023 B001 0000720 29636365 RISCO , SANDRA
4/13/2023 B001 0000721 000 VARIOS
4/13/2023 B001 0000722 000 VARIOS
4/14/2023 B001 0000723 09645434 ARAOZ IBARCENA, JORGE MIGUEL
4/14/2023 B001 0000725 40318322 ELIAS MURRUGARRA, JANETT ANGELICA
4/14/2023 B001 0000726 40108233 ESCALANTE REYES, ADA LISBETH
4/14/2023 B001 0000728 45195090 CHAHUAN CAMINO, IBRAHIM
4/14/2023 B001 0000729 09811521 GARIBAY TRAVEZAN, DIANA
4/14/2023 B001 0000730 000182918 DE COLL , ELMIRA
4/14/2023 B001 0000731 08828267 VILLANUEVA HURTADO, MANUEL
4/14/2023 B001 0000732 10789831 DEL SOLAR , ROSA MARIA
4/14/2023 B001 0000733 19077448 Villarruel , Tito
4/14/2023 B001 0000734 07626414 CASTRO ARAGON, CECILIA
4/14/2023 B001 0000735 46364240 LIZARASO GILES, CRISTI
4/14/2023 B001 0000736 47244173 BRINGAS PALOMINO, RENZO
4/14/2023 B001 0000739 07276751 ASENCIOS ELIAS , JUAN WALTER
4/14/2023 B001 0000742 000 VARIOS
4/14/2023 B001 0000744 46384319 LASTRES, NATALIA
4/14/2023 B001 0000745 40280207 GARCIA DE QUEVEDO, JIMENA
4/14/2023 B001 0000746 09386494 ALARCON, ROCIO
4/14/2023 B001 0000747 77064882 CASTILLO, ANDRES
4/14/2023 B001 0000748 70671963 CASTAGNOLA, NOELIA
4/14/2023 B001 0000749 01130930 REVOREDO, JORGE
4/14/2023 B001 0000750 42047554 BERRIOS, PERLA
4/15/2023 B001 0000754 08878533 BARSALLO MOREYRA, BLANCA PATRICIA
4/15/2023 B001 0000756 06786328 CORTAVARRIA LOPEZ, ERICK IVAN
4/15/2023 B001 0000758 00085793 GARCIA RODRIGUEZ, AURELIO
4/15/2023 B001 0000759 07759709 FREZ ROSENTHAL, FRANCISCO
4/15/2023 B001 0000760 000182918 DE COLL , ELMIRA
4/15/2023 B001 0000761 09541140 VASQUEZ LLERENA , MARTA
4/15/2023 B001 0000763 08878533 BARSALLO MOREYRA, BLANCA PATRICIA
4/15/2023 B001 0000764 09341510 LANATA MERCHOR, LITTA
4/15/2023 B001 0000765 41846662 RODRIGUEZ FRIAS CHAVEZ, URSULA ISAB
4/15/2023 B001 0000766 32761885 CASTRO COMESAÑA, PILAR
4/15/2023 B001 0000767 09540266 MORALES , ALVARO
4/15/2023 B001 0000768 24002419 MUJICA SANCHEZ, MIJAIL EDMUNDO
4/15/2023 B001 0000769 07967790 TORRICO OBANDO, ANGELA
4/15/2023 B001 0000770 10613173 MUÑOZ VILLANUEVA, MARIA LAURA
4/15/2023 B001 0000771 40022112 SANCHEZ NOMBERTO, VANESSA
4/15/2023 B001 0000773 43157178 DUCASTAING DRAGO, ROMINA
4/15/2023 B001 0000774 18159368 ANCHANTE RASMUSSEN, CARMEN
4/15/2023 B001 0000775 73027800 TAPIA, ALESSANDRA
4/15/2023 B001 0000777 06672791 BARBOZA ZAPATA, ARACELLI
4/15/2023 B001 0000778 10613173 MUÑOZ VILLANUEVA, MARIA LAURA
4/15/2023 B001 0000779 70755981 GARAY, SOFIA
4/15/2023 B001 0000780 000 VARIOS
4/15/2023 B001 0000781 73469382 BARRIOS LUNA, RENZO ROBERTO CARLO
4/15/2023 B001 0000782 08775512 PERA FRONDA, SANDRA
4/15/2023 B001 0000783 09868670 HIDALGO GURMENDI, SANDRA
4/15/2023 B001 0000785 40039535 VALDERRAMA , GISELL
4/15/2023 B001 0000789 000 VARIOS
4/15/2023 B001 0000790 02895933 GARCIA CALDERON, WILLIAM RICHARD
4/15/2023 B001 0000791 40992863 Chung, Katia
4/15/2023 B001 0000792 10005429 CHIRINOS HUACO, JOSE ALFONSO JESUS
4/15/2023 B001 0000793 10138859 CHANG BERNAL, JESSICA
4/15/2023 B001 0000794 09645434 ARAOZ IBARCENA, JORGE MIGUEL
4/15/2023 B001 0000796 09338462 MONTEVERDE BUZZIO, JAVIER
4/15/2023 B001 0000797 25602267 Flores , Luz
4/15/2023 B001 0000800 40729768 SANGUINETTI SUEYRAS, CARLA
4/15/2023 B001 0000802 70349401 LEON FALCONE, CLAUDIA
4/15/2023 B001 0000803 07276259 GAMBOA BARRON, NANCY
4/15/2023 B001 0000804 44723411 DELGADO ZEPPILLI, GABRIEL
4/15/2023 B001 0000805 08209757 DELGADO VILLA, RENE
4/15/2023 B001 0000806 41422907 COSTA , VALERIA
4/17/2023 B001 0000809 42333848 GAVIDIA , CARLOS
4/17/2023 B001 0000810 07943064 PASTOR MANSILLA, PATRICIA
4/17/2023 B001 0000811 42333848 GAVIDIA , CARLOS
4/17/2023 B001 0000813 06600062 Ruiz , Maria
4/17/2023 B001 0000816 06407849 VERASTEGUI LAZO, JAVIER
4/17/2023 B001 0000817 44258691 SUAREZ, MARIELLA
4/17/2023 B001 0000818 07908803 WENZEL ASENCIOS, CARMEN GIANNINA
4/17/2023 B001 0000819 07908803 WENZEL ASENCIOS, CARMEN GIANNINA
4/17/2023 B001 0000820 30849673 VENEGAS DE BARCLAY, MARGARITA
4/17/2023 B001 0000823 07871101 VARGAS RUFFNER, BLANCA MONICA
4/17/2023 B001 0000824 10308432 VASQUEZ MARTINEZ, ROSA MARIA
4/17/2023 B001 0000825 08772114 MENDEZ BUSSO, MIGUEL
4/17/2023 B001 0000826 000 VARIOS
4/17/2023 B001 0000827 16806304 VILCHEZ ENRIQUEZ, PAOLA
4/17/2023 B001 0000828 42044898 VILCHERREZ , NAIM
4/17/2023 B001 0000829 40729768 SANGUINETTI SUEYRAS, CARLA
4/17/2023 B001 0000830 09335070 CAMAIORA ITURRIAGA, LETIZIA
4/17/2023 B001 0000831 40901744 BRACK BERNAOLA, LIV ANAHI
4/17/2023 B001 0000833 40901744 BRACK BERNAOLA, LIV ANAHI
4/17/2023 B001 0000834 41481569 ESPINOZA QUISPE, JOHNNY
4/17/2023 B001 0000835 76432945 GARCIA LOPEZ, ALEXANDRA
4/17/2023 B001 0000836 45295929 DIEZ CANSECO GUTIERREZ, PILAR
4/17/2023 B001 0000837 09341510 LANATA MERCHOR, LITTA
4/18/2023 B001 0000839 73232313 VALVERDE GARAY, LOURDES KAMILA
4/18/2023 B001 0000840 09852704 BARDALES DEL PRADO, CARLOS
4/18/2023 B001 0000841 42460277 COSTA DEL POZO, ANTONELLA
4/18/2023 B001 0000842 29656872 CHONATE BELLOTA, LOURDES
4/18/2023 B001 0000845 10555881 MANZANARES LOZANO, JULIO
4/18/2023 B001 0000846 15759569 CHAVARRIA YABIKU, PILAR
4/18/2023 B001 0000847 08783764 MONTERO SOLIS, RUTH
4/18/2023 B001 0000848 07870239 HESSE MARTINEZ, ALEJANDRO
4/18/2023 B001 0000849 76384606 DYER RICCI, MARIEL
4/18/2023 B001 0000850 09376986 HIGASHI LUY, MARIA DEL PILAR
4/18/2023 B001 0000851 70005741 RODRIGUEZ MARDINI, FARIDE
4/18/2023 B001 0000853 40006011 ISRAEL DE BERNUY, ILIA IVETT
4/18/2023 B001 0000854 77202416 GUIZADO MORILLAS, CARLOS ALONSO
4/18/2023 B001 0000855 41822759 ZUÑIGA DE AZAMBUJA, PILAR
4/18/2023 B001 0000856 46936051 RODRIGUEZ CASTRO, KARLA
4/18/2023 B001 0000857 000 VARIOS
4/18/2023 B001 0000861 07864518 CONROY , FRANCISCO
4/18/2023 B001 0000863 47177659 GLORIA ROBLES, RONALD
4/18/2023 B001 0000865 74501309 OCAÑA CHUECA, JOSE ALBERTO
4/18/2023 B001 0000866 07263259 CABALLERO , PATRICIA
4/19/2023 B001 0000867 07504537 SEGOVIA JUAREZ, TANIA
4/19/2023 B001 0000868 20221103 MENDOZA ESKOLA, SUSANA
4/19/2023 B001 0000870 08802050 BARAHONA, ROSARIO
4/19/2023 B001 0000872 70541998 KUNCAR , DIEGO
4/19/2023 B001 0000874 41800003 GOMEZ INFANTES, RENATO
4/19/2023 B001 0000875 42762516 LINARES GONZALES VIGIL, XIMENA
4/19/2023 B001 0000876 09385316 DEL AGUILA MARTIN, FABIOLA
4/19/2023 B001 0000877 45653282 VEGA VATTUONE, SEBASTIAN
4/19/2023 B001 0000878 74459571 ORTMANN LINDLEY, DEREK JOHN
4/19/2023 B001 0000879 48038351 CABRERA, MIMI
4/19/2023 B001 0000880 21878926 CASTRO LEVANO, JOSE CARLOS
4/19/2023 B001 0000881 10709038 DIAZ ANDRADE, ESTHER
4/19/2023 B001 0000882 06408034 HERALECKY KOBAYASHI, TERESA
4/19/2023 B001 0000885 08799410 CHAU, NERY
4/19/2023 B001 0000886 72529450 SANTOS , NATALIA
4/19/2023 B001 0000887 10788791 ALFAGEME , MILAGROS
4/19/2023 B001 0000888 77174134 BALAREZO QUISPE, ARVIN ABDUL
4/19/2023 B001 0000890 46158353 VASQUEZ, JESSICA ANGIE
4/20/2023 B001 0000892 09303272 FERRADAS MILLIGAN, PATRICIA
4/20/2023 B001 0000893 41924840 ROSAS CABRERA, SANDRA
4/20/2023 B001 0000895 47177659 GLORIA ROBLES, RONALD
4/20/2023 B001 0000897 09751564 DRAGO DE DUCASTAING, SARA
4/20/2023 B001 0000898 40227900 DUCASTAING DRAGO, CARLA
4/20/2023 B001 0000899 70348049 LA HOZ, ROMINA
4/20/2023 B001 0000900 48041535 BOZA SANTAOLALLA, SUSANA
4/20/2023 B001 0000901 40027460 COLARETA CHAMPIN, VANESSA
4/20/2023 B001 0000902 18091698 CASTRO CALDERON, JAIME
4/20/2023 B001 0000904 10218530 ARIAS CONGRAINS, ANDRES
4/20/2023 B001 0000905 000 VARIOS
4/20/2023 B001 0000906 44474773 ROSALES MONTERO, ANTONIO
4/20/2023 B001 0000907 41768075 MEDINA, VANESSA
4/21/2023 B001 0000912 001545424 GALARRETA GYORY, DANIEL ERNESTO
4/21/2023 B001 0000913 08777679 TOVAR GIL, MARICARMEN
4/21/2023 B001 0000914 43328046 SOTO WAITHE, MARTÍN
4/21/2023 B001 0000915 10709038 DIAZ ANDRADE, ESTHER
4/21/2023 B001 0000917 10320548 PERAMAS , CARLA
4/21/2023 B001 0000918 72529450 SANTOS , NATALIA
4/21/2023 B001 0000919 70616276 SUN HAN SALVADOR, JUAN ALEJANDRO
4/21/2023 B001 0000920 40199706 HEREDIA ALVA, GERALDINE
4/21/2023 B001 0000921 07764765 AGUILAR MEZA, MARTHA
4/21/2023 B001 0000923 10002154 ESPINO , NICOLE
4/21/2023 B001 0000924 73494183 SANCHEZ GUARDAMINO, LEONARDO AND
4/21/2023 B001 0000925 09340779 BOLAÑOS GAMERO, IVAN
4/21/2023 B001 0000926 73494183 SANCHEZ GUARDAMINO, LEONARDO AND
4/21/2023 B001 0000927 08775512 PERA FRONDA, SANDRA
4/21/2023 B001 0000928 73091674 CABADA ALFARO, OSAR
4/21/2023 B001 0000929 09993829 CHIL , ROSARIO
4/21/2023 B001 0000930 09999147 ELIZONDO LOPEZ, MARIA EDURNE
4/21/2023 B001 0000931 001545424 GALARRETA GYORY, DANIEL ERNESTO
4/22/2023 B001 0000934 00000000 VARIOS, CLIENTE
4/22/2023 B001 0000935 70753939 CASANOVA CHIRINOS, FABRIZIO
4/22/2023 B001 0000936 18091698 CASTRO CALDERON, JAIME
4/22/2023 B001 0000937 09993918 LORA ALVAREZ, GERMAN
4/22/2023 B001 0000938 10307781 NORIEGA , MARTIN
4/22/2023 B001 0000940 000 VARIOS
4/22/2023 B001 0000942 000 VARIOS
4/22/2023 B001 0000943 000 VARIOS
4/22/2023 B001 0000944 07878781 PEÑA , SILVIA
4/22/2023 B001 0000946 41481569 ESPINOZA QUISPE, JOHNNY
4/22/2023 B001 0000947 09874034 BONELLI , ROBERTO
4/22/2023 B001 0000948 08202616 SUAREZ , GONZALO
4/22/2023 B001 0000949 71252289 BERROCAL VEREAU, SEBASTIAN
4/22/2023 B001 0000956 07850749 PEREZ ALBELA ZEGARRA, ROSSANA
4/22/2023 B001 0000957 10868368 MONTERO FLORES, MARCIA
4/22/2023 B001 0000958 07762972 BARBER , LESLIE
4/22/2023 B001 0000959 42820786 ANGULO , CAROL
4/22/2023 B001 0000960 76951242 SOBREVILLA SANCHEZ, LUIS ANIBAL
4/22/2023 B001 0000961 000936343 BARBERY KNAUDT, VANUSKA
4/22/2023 B001 0000962 32922170 ORDOÑEZ , DAVID
4/24/2023 B001 0000965 30849673 VENEGAS DE BARCLAY, MARGARITA
4/24/2023 B001 0000966 76396938 JARAMA MENDIZABAL, JOSEFINA
4/24/2023 B001 0000967 10559373 SOTOMAYOR CARRANZA, SANDRA VANES
4/24/2023 B001 0000968 08169589 VALENTIN SANCHEZ, LUIS ENRIQUE
4/24/2023 B001 0000972 000 VARIOS
4/24/2023 B001 0000975 06408034 HERALECKY KOBAYASHI, TERESA
4/24/2023 B001 0000976 70616276 SUN HAN SALVADOR, JUAN ALEJANDRO
4/24/2023 B001 0000978 00000000 VARIOS, CLIENTE
4/24/2023 B001 0000980 76340684 GALICIA LENES, EVELIN
4/25/2023 B001 0000981 114376112 VESGA MORENO, MARIA ANTONIETA
4/25/2023 B001 0000983 45313256 HERRERA SOTO, KEVIN
4/25/2023 B001 0000985 47349342 STRIPPOLI , JENNYS
4/25/2023 B001 0000986 000936343 BARBERY KNAUDT, VANUSKA
4/25/2023 B001 0000987 73758340 MENDO GUEVARA, MARIA FERNANDA
4/25/2023 B001 0000988 41440643 DIEZCANSECO, PAMELA
4/25/2023 B001 0000989 41440643 DIEZCANSECO, PAMELA
4/25/2023 B001 0000990 40884915 ARRARTE BENTIN, ALICIA
4/25/2023 B001 0000991 41599332 LERTORA LAVAUD, CINDY LILIANA
4/25/2023 B001 0000992 45024539 TABOADA VILLANUEVA, CLAUDIA
4/25/2023 B001 0000993 06629968 TUESTA , MARIA TERESA
4/25/2023 B001 0000994 10611444 LAVINI MARSANO, VANESSA
4/25/2023 B001 0000995 09869783 BASHI ANGULO, ROSARIO DEL CARMEN
4/25/2023 B001 0000996 42239122 HUATUCO , JULIO
4/25/2023 B001 0000997 77015949 FLORES RODRIGUEZ, ANDY NICOLAS
4/25/2023 B001 0000998 08222329 ELGUERA ITURRIAGA, MARIELLA
4/25/2023 B001 0000999 70326911 CASTAÑEDA, SEBASTIAN
4/25/2023 B001 0001000 000 VARIOS
4/25/2023 B001 0001001 46037548 CALLIRGOS MORALES, MARTIN
4/25/2023 B001 0001003 74049618 MERO , DIEGO
4/26/2023 B001 0001004 114376112 VESGA, MARIA ANTONIETA
4/26/2023 B001 0001005 18033736 PEREDA PAREDES, CARLOS ALBERTO
4/26/2023 B001 0001008 08769612 SILVA MONTES, PATRICIA
4/26/2023 B001 0001009 08769612 SILVA MONTES, PATRICIA
4/26/2023 B001 0001011 44052422 ANDRADE PANTOJA, MILAGROS
4/26/2023 B001 0001012 09385316 DEL AGUILA MARTIN, FABIOLA
4/26/2023 B001 0001013 08202616 SUAREZ , GONZALO
4/26/2023 B001 0001014 09567653 PEREZ ALVAN, JULIO
4/26/2023 B001 0001017 46592891 GARCILAZO CABALLERO, CORINA ELIZABE
4/26/2023 B001 0001018 06449371 BAZO FEBRES, JOSE
4/26/2023 B001 0001019 06449371 BAZO FEBRES, JOSE
4/26/2023 B001 0001022 70405619 NORIEGA , ANDREA
4/26/2023 B001 0001024 09567653 PEREZ ALVAN, JULIO
4/26/2023 B001 0001025 08226015 ALVITEZ ACKER, KATTY
4/26/2023 B001 0001026 47002367 RAMOS ABT, STEFANO
4/26/2023 B001 0001027 07276259 GAMBOA BARRON, NANCY
4/26/2023 B001 0001028 09867491 RECAVARREN , PAOLA
4/26/2023 B001 0001029 08799410 CHAU , NERY
4/26/2023 B001 0001030 72672044 Verme , Flavia
4/26/2023 B001 0001031 10474971 GRANTHON PURIN, SUSANA
4/26/2023 B001 0001032 00085793 GARCIA RODRIGUEZ, AURELIO
4/27/2023 B001 0001033 43539622 GARLAND JIMENEZ, ANDREA
4/27/2023 B001 0001036 000 VARIOS
4/27/2023 B001 0001037 40769919 GALVEZ HIDALGO, GEMA
4/27/2023 B001 0001038 07870675 SOSA CROVETTO, LUIS
4/27/2023 B001 0001039 07870675 SOSA CROVETTO, LUIS
4/27/2023 B001 0001041 40884915 ARRARTE BENTIN, ALICIA
4/27/2023 B001 0001042 005854724 LIZARRAGA , LUCIANA
4/27/2023 B001 0001043 00000000 VARIOS, CLIENTE
4/27/2023 B001 0001044 01130930 REVOREDO , JORGE
4/27/2023 B001 0001046 07850749 PEREZ ALBELA ZEGARRA, ROSSANA
4/27/2023 B001 0001047 71249733 RAMIREZ ESPINOZA, XIMENA
4/28/2023 B001 0001048 10022056 SALAZAR , ERICA
4/28/2023 B001 0001049 32138645 VARGAS , DINORA
4/28/2023 B001 0001052 08596863 PASCUAL , ROXANA
4/28/2023 B001 0001053 002420752 LARSON WILLIAMS, ANNA
4/28/2023 B001 0001054 000 VARIOS
4/28/2023 B001 0001055 09387088 DA SILVA RUIZ, MARIA TERESA
4/28/2023 B001 0001056 70005402 ZAMORA RUBATTO, JOSE ANTONIO
4/28/2023 B001 0001059 08943182 ALIAGA HUANASCA, NORMA SALOME
4/28/2023 B001 0001060 000 VARIOS
4/28/2023 B001 0001062 42331693 NUÑEZ MELLY, LUIS JOSE
4/28/2023 B001 0001063 10810589 LOPEZ ARATA, MARIA VICTORIA
4/28/2023 B001 0001064 07870686 ANGOBALDO COMPAÑY, GUISELLA LUZMIL
4/28/2023 B001 0001066 44849028 NORIEGA ROMERO-FLORES, ANDRES
4/28/2023 B001 0001067 46869886 GARCIA NOLTE, DANIEL
4/28/2023 B001 0001068 44480546 COTRINA BECERRA, PAULO
4/28/2023 B001 0001069 08777276 PFLUCKER LLONA DE PENDAVIS, MARIA E
4/28/2023 B001 0001070 42853454 ZEGARRA LINARES, ELIANA
4/28/2023 B001 0001072 44374191 ZUÑIGA , OSCAR
4/28/2023 B001 0001074 75261228 LOPEZ , MARIA FERNANDA
4/28/2023 B001 0001078 29429577 DEL CARPIO , JUAN
4/28/2023 B001 0001079 07909362 ALANIA VERA, ENRIQUE GUSTAVO
4/28/2023 B001 0001080 09856636 TUESTA VILLAR, KATTY
4/29/2023 B001 0001084 70500207 RAMIREZ , LEONARDO
4/29/2023 B001 0001085 76184506 AMESQUITA CHAVEZ, ALONSO
4/29/2023 B001 0001086 09872272 BONELLI SAKATA, MIRELLA
4/29/2023 B001 0001087 70005402 ZAMORA RUBATTO, JOSE ANTONIO
4/29/2023 B001 0001088 29431393 CERVANTES , MILUSKA
4/29/2023 B001 0001092 46042857 MINAYA MACEDO, KAREN
4/29/2023 B001 0001094 09996648 GURMENDI KAHN, DORA
4/29/2023 B001 0001096 09392598 RATTO SANTORO, GIANCARLO
4/29/2023 B001 0001097 10603976 SANCHEZ, CRISTOPHER
4/29/2023 B001 0001099 10006456 CROSATO OYARCE, MARIA DEL PILAR
4/29/2023 B001 0001100 09874034 BONELLI , ROBERTO
4/29/2023 B001 0001104 73426312 GUZMAN, DIEGO
4/29/2023 B001 0001105 000 VARIOS
4/29/2023 B001 0001106 70799302 KIANMAN, MARISSA ALEXANDRA
4/29/2023 B001 0001107 40526399 RIVERA URIBE, GUILLERMO
4/29/2023 B001 0001110 114376112 VESGA MORENO, MARIA ANTONIETA (perso
4/29/2023 B001 0001112 7302780 TAPIA , ALESSANDRA
4/29/2023 B001 0001113 005854724 LIZARRAGA, LUCIANA
4/29/2023 B001 0001115 76400058 LOAIZA, GERARDO
4/29/2023 B001 0001116 42064089 ASCASIBAR ROMANI, JULIANA YSABEL
4/29/2023 B001 0001117 09375274 Rivas, Rebeca
4/29/2023 B001 0001118 29240386 VILLAMAR TEJADA, CARLOTA REBECA
4/29/2023 B001 0001119 70481408 CHAVARRI , CARLOS
4/29/2023 B001 0001121 40147181 FERRER MADRID, SANDRA
4/29/2023 B001 0001122 09304555 CHAVERA CHACON, JESSICA
4/29/2023 B001 0001123 48146738 MEZA CORDOVA, JULIO
4/29/2023 B001 0001124 43328046 SOTO WAITHE, MARTÍN
4/29/2023 B001 0001125 06105267 GUTIERREZ PELAEZ, IRENE
4/29/2023 B001 0001126 70983879 SOLIS FUENTES RIVERA, FLAVIA
4/29/2023 B001 0001127 09874034 BONELLI, ROBERTO
4/29/2023 B001 0001128 000 VARIOS
4/29/2023 B001 0001129 07625070 MARROQUIN RAMIREZ, CARLOS
M
OTROS
IMPORTE TOTAL DE LA TRIBUTOS
VALOR OPERACION EXONERADA Y CARGOS IMPORTE TOTAL
BASE IMPONIBLE O INAFECTA QUE NO
FACTURADO DE LA OPERACION ISC IGV Y/O IPM ICB DEL
DE LA PE FORMAN COMPROBANTE TIPO DE CAMBIO
GRAVADA PARTE DE
EXPORTACION R DE PAGO
LA BASE
EXONERADA INAFECTA IMPONIBL
E
,2) (15,2)
(15,2) (15,2) (15,2) (15,2)
NUMERICO (15,2) NUMERICO NUMERICO NUMERICO NUMERICO (15,2) NUMERICO NU NUMERIC (15,2) NUMERICO (10,4) NUMERICO
ME O
193.64 34.86 228.50
FABRIZIO 107.63 19.37 127.00
KATHERINE ROCIO 28.81 5.19 34.00
486.44 87.56 574.00
72.03 12.97 85.00
50.85 9.15 60.00
44.07 7.93 52.00
18.64 3.36 22.00
123.73 22.27 146.00
93.22 16.78 110.00
56.78 10.22 67.00
71.19 12.81 84.00
ANCA MONICA 147.88 26.62 174.50
47.46 8.54 56.00
50.00 9.00 59.00
120.34 21.66 142.00
322.88 58.12 381.00
ES, ALEJANDRA 38.98 7.02 46.00
34.75 6.25 41.00
- -
KATHERINNE 67.80 12.20 80.00
557.63 100.37 658.00
MIRZA STEPHANIE 91.53 16.47 108.00
104.24 18.76 123.00
172.88 31.12 204.00
33.90 6.10 40.00
131.36 23.64 155.00
37.29 6.71 44.00
N, GISELA 89.83 16.17 106.00
67.80 12.20 80.00
RINA, PAOLA ROSA 98.31 17.69 116.00
85.59 15.41 101.00
44.07 7.93 52.00
37.29 6.71 44.00
107.63 19.37 127.00
210.17 37.83 248.00
27.12 4.88 32.00
204.24 36.76 241.00
Y VICTORIA 89.83 16.17 106.00
ILLA VALERIA 40.68 7.32 48.00
368.64 66.36 435.00
, CINTHYA 37.29 6.71 44.00
96.61 17.39 114.00
EN, CARMEN 27.12 4.88 32.00
181.36 32.64 214.00
44.07 7.93 52.00
10.17 1.83 12.00
725.85 130.65 856.50
51.69 9.31 61.00
TRICIA GERALDINE 279.66 50.34 330.00
165.25 29.75 195.00
FIORELLA 274.58 49.42 324.00
A, GABRIELA 93.22 16.78 110.00
81.36 14.64 96.00
55.08 9.92 65.00
35.59 6.41 42.00
SE ALFONSO JESUS 487.29 87.71 575.00
N, GISELA 106.78 19.22 126.00
122.03 21.97 144.00
43.22 7.78 51.00
30.51 5.49 36.00
112.71 20.29 133.00
MARIA CECILIA 322.03 57.97 380.00
180.51 32.49 213.00
35.59 6.41 42.00
41.53 7.47 49.00
321.19 57.81 379.00
51.69 9.31 61.00
RRA, CHRISTIANN 44.07 7.93 52.00
16.95 3.05 20.00
LO, CAROLINA 72.88 13.12 86.00
166.95 30.05 197.00
39.83 7.17 47.00
100.85 18.15 119.00
84.75 15.25 100.00
172.88 31.12 204.00
107.63 19.37 127.00
72.03 12.97 85.00
279.66 50.34 330.00
10.17 1.83 12.00
1,481.36 266.64 1,748.00
69.49 12.51 82.00
O, MILAGRITOS 39.83 7.17 47.00
284.75 51.25 336.00
26.27 4.73 31.00
72.03 12.97 85.00
27.12 4.88 32.00
IANA CECILIA 24.58 4.42 29.00
78.81 14.19 93.00
30.51 5.49 36.00
EREK JOHN 27.12 4.88 32.00
127.12 22.88 150.00
99.15 17.85 117.00
185.59 33.41 219.00
314.41 56.59 371.00
49.15 8.85 58.00
IA ANTONIETA 95.76 17.24 113.00
34.75 6.25 41.00
330.51 59.49 390.00
56.78 10.22 67.00
, MAURICIO 542.37 97.63 640.00
43.22 7.78 51.00
36.44 6.56 43.00
206.78 37.22 244.00
28.81 5.19 34.00
83.05 14.95 98.00
72.03 12.97 85.00
57.63 10.37 68.00
66.95 12.05 79.00
- -
RINA VIOLETA - -
A, GABRIELA 88.98 16.02 105.00
LEJANDRA 59.32 10.68 70.00
UEL GONZALO 27.12 4.88 32.00
36.44 6.56 43.00
45.76 8.24 54.00
40.68 7.32 48.00
14.41 2.59 17.00
72.03 12.97 85.00
106.78 19.22 126.00
40.68 7.32 48.00
R HILBECK, DALIS 47.46 8.54 56.00
RINA VIOLETA 77.12 13.88 91.00
83.05 14.95 98.00
ARIA ALEJANDRA 84.75 15.25 100.00
30.51 5.49 36.00
84.75 15.25 100.00
194.92 35.08 230.00
29.66 5.34 35.00
121.19 21.81 143.00
RIA FERNANDA 55.08 9.92 65.00
120.34 21.66 142.00
311.44 56.06 367.50
305.08 54.92 360.00
CIO, MARIANA 27.12 4.88 32.00
238.14 42.86 281.00
22.88 4.12 27.00
609.32 109.68 719.00
754.24 135.76 890.00
279.66 50.34 330.00
2,581.27 464.63 3,045.90
, JOSE LUIS 42.37 7.63 50.00
66.10 11.90 78.00
GEL ENRIQUE 2,449.15 440.85 2,890.00
333.47 60.03 393.50
49.83 8.97 58.80
150.42 27.08 177.50
72.03 12.97 85.00
ERLINDA PILAR 93.22 16.78 110.00
A, SUSANA 28.81 5.19 34.00
27.12 4.88 32.00
RLOS ALBERTO 36.44 6.56 43.00
176.27 31.73 208.00
25.42 4.58 30.00
S CONSULTING E.I.R. 211.86 38.14 250.00
241.95 43.55 285.50
, CARLOS 33.90 6.10 40.00
TE, ADRIANA 40.68 7.32 48.00
KATHERINE ROCIO 28.81 5.19 34.00
36.44 6.56 43.00
47.46 8.54 56.00
38.98 7.02 46.00
37.29 6.71 44.00
73.73 13.27 87.00
28.81 5.19 34.00
72.03 12.97 85.00
80.51 14.49 95.00
72.03 12.97 85.00
26.27 4.73 31.00
ARISSA ALEXANDRA 28.81 5.19 34.00
163.56 29.44 193.00
272.80 49.10 321.90
95.76 17.24 113.00
30.51 5.49 36.00
51.69 9.31 61.00
173.73 31.27 205.00
193.22 34.78 228.00
37.29 6.71 44.00
36.44 6.56 43.00
230.93 41.57 272.50
199.58 35.92 235.50
188.98 34.02 223.00
59.32 10.68 70.00
52.54 9.46 62.00
59.32 10.68 70.00
66.10 11.90 78.00
24.58 4.42 29.00
90.68 16.32 107.00
85.59 15.41 101.00
30.51 5.49 36.00
27.12 4.88 32.00
54.24 9.76 64.00
30.51 5.49 36.00
84.75 15.25 100.00
36.44 6.56 43.00
ZA, SANDRA VANES 427.12 76.88 504.00
UEZ, FRIDA 68.64 12.36 81.00
194.92 35.08 230.00
119.49 21.51 141.00
27.12 4.88 32.00
402.54 72.46 475.00
, EDUARDO 428.81 77.19 506.00
97.46 17.54 115.00
36.44 6.56 43.00
186.44 33.56 220.00
97.46 17.54 115.00
27.12 4.88 32.00
195.76 35.24 231.00
255.08 45.92 301.00
152.54 27.46 180.00
55.93 10.07 66.00
25.42 4.58 30.00
35.59 6.41 42.00
43.22 7.78 51.00
72.03 12.97 85.00
72.03 12.97 85.00
28.81 5.19 34.00
287.71 51.79 339.50
61.02 10.98 72.00
79.66 14.34 94.00
56.78 10.22 67.00
611.02 109.98 721.00
DANIEL HERNAN 139.83 25.17 165.00
33.90 6.10 40.00
44.07 7.93 52.00
SSICA ANGIE 37.29 6.71 44.00
- -
113.98 20.52 134.50
Y, GUISELLA LUZMIL 28.81 5.19 34.00
311.86 56.14 368.00
31.36 5.64 37.00
28.81 5.19 34.00
NDY LILIANA 174.58 31.42 206.00
ADE, MICHELLE 83.05 14.95 98.00
55.08 9.92 65.00
211.86 38.14 250.00
ETH ALEXANDRA TH 181.36 32.64 214.00
244.07 43.93 288.00
JOSE LUIS 652.54 117.46 770.00
RO, CORINA ELIZABE 30.51 5.49 36.00
40.68 7.32 48.00
38.98 7.02 46.00
232.20 41.80 274.00
49.15 8.85 58.00
114.41 20.59 135.00
SE ANTONIO 177.97 32.03 210.00
59.32 10.68 70.00
51.69 9.31 61.00
682.20 122.80 805.00
N, GISELA 61.02 10.98 72.00
103.39 18.61 122.00
70.34 12.66 83.00
28.81 5.19 34.00
IANA CECILIA 24.58 4.42 29.00
26.27 4.73 31.00
A, VANESSA 88.14 15.86 104.00
A, VANESSA 5.08 0.92 6.00
147.46 26.54 174.00
30.51 5.49 36.00
RRA, CHRISTIANN 44.07 7.93 52.00
64.41 11.59 76.00
67.80 12.20 80.00
127.12 22.88 150.00
285.59 51.41 337.00
72.03 12.97 85.00
105.08 18.92 124.00
488.98 88.02 577.00
MARIA CECILIA 487.29 87.71 575.00
139.83 25.17 165.00
51.69 9.31 61.00
106.78 19.22 126.00
133.90 24.10 158.00
33.90 6.10 40.00
GIOVANNI GIACOBO 351.69 63.31 415.00
ORES Y SERVICIOS 129.66 23.34 153.00
ANTE ALBERTO 115.25 20.75 136.00
E CECILIA 144.07 25.93 170.00
7.63 1.37 9.00
51.53 9.27 60.80
220.34 39.66 260.00
330.51 59.49 390.00
32.20 5.80 38.00
292.37 52.63 345.00
117.80 21.20 139.00
355.93 64.07 420.00
333.90 60.10 394.00
59.32 10.68 70.00
36.44 6.56 43.00
133.05 23.95 157.00
50.85 9.15 60.00
51.69 9.31 61.00
52.54 9.46 62.00
22.88 4.12 27.00
72.88 13.12 86.00
TEPHANIE 72.03 12.97 85.00
- - -
RLOTA REBECA 52.54 9.46 62.00
267.80 48.20 316.00
CHRISTIAN HUGO 109.32 19.68 129.00
111.02 19.98 131.00
203.39 36.61 240.00
52.54 9.46 62.00
404.24 72.76 477.00
161.02 28.98 190.00
RGE MIGUEL 286.44 51.56 338.00
7.63 1.37 9.00
JANETT ANGELICA 241.53 43.47 285.00
DA LISBETH 174.58 31.42 206.00
LO, CAROLINA 72.88 13.12 86.00
75.42 13.58 89.00
26.27 4.73 31.00
182.20 32.80 215.00
O, MANUEL 169.49 30.51 200.00
28.81 5.19 34.00
433.05 77.95 511.00
44.92 8.08 53.00
36.44 6.56 43.00
77.12 13.88 91.00
55.08 9.92 65.00
177.97 32.03 210.00
N WALTER 93.81 16.89 110.70
111.86 20.14 132.00
453.39 81.61 535.00
26.27 4.73 31.00
26.27 4.73 31.00
37.29 6.71 44.00
80.93 14.57 95.50
77.12 13.88 91.00
38.98 7.02 46.00
40.68 7.32 48.00
24.58 4.42 29.00
27.12 4.88 32.00
178.81 32.19 211.00
29.66 5.34 35.00
87.29 15.71 103.00
BLANCA PATRICIA 296.61 53.39 350.00
30.51 5.49 36.00
ERICK IVAN 26.27 4.73 31.00
A, SUSANA 28.81 5.19 34.00
26.27 4.73 31.00
60.17 10.83 71.00
33.47 6.03 39.50
186.44 33.56 220.00
28.81 5.19 34.00
BLANCA PATRICIA 97.46 17.54 115.00
138.14 24.86 163.00
AVEZ, URSULA ISAB 33.05 5.95 39.00
39.83 7.17 47.00
26.27 4.73 31.00
AIL EDMUNDO 40.68 7.32 48.00
154.24 27.76 182.00
MARIA LAURA 38.98 7.02 46.00
VANESSA 139.83 25.17 165.00
120.34 21.66 142.00
24.58 4.42 29.00
EN, CARMEN 27.12 4.88 32.00
152.54 27.46 180.00
77.12 13.88 91.00
40.68 7.32 48.00
MARIA LAURA 105.93 19.07 125.00
238.14 42.86 281.00
63.56 11.44 75.00
O ROBERTO CARLO 158.90 28.60 187.50
169.07 30.43 199.50
249.15 44.85 294.00
47.46 8.54 56.00
40.68 7.32 48.00
, MAURICIO 30.51 5.49 36.00
A, GABRIELA 178.81 32.19 211.00
38.98 7.02 46.00
46.61 8.39 55.00
WILLIAM RICHARD 28.81 5.19 34.00
94.92 17.08 112.00
SE ALFONSO JESUS 153.39 27.61 181.00
159.32 28.68 188.00
RGE MIGUEL 114.41 20.59 135.00
60.17 10.83 71.00
40.68 7.32 48.00
294.92 53.08 348.00
24.58 4.42 29.00
156.78 28.22 185.00
S, CARLA 38.98 7.02 46.00
E CECILIA 72.88 13.12 86.00
52.54 9.46 62.00
53.98 9.72 63.70
26.27 4.73 31.00
174.66 31.44 206.10
107.63 19.37 127.00
1,734.32 312.18 2,046.50
67.80 12.20 80.00
384.75 69.25 454.00
51.69 9.31 61.00
27.97 5.03 33.00
32.20 5.80 38.00
215.25 38.75 254.00
70.34 12.66 83.00
, CINTHYA 28.81 5.19 34.00
33.05 5.95 39.00
224.58 40.42 265.00
ARMEN GIANNINA 44.07 7.93 52.00
ARMEN GIANNINA 59.32 10.68 70.00
Y, MARGARITA 212.71 38.29 251.00
139.83 25.17 165.00
43.22 7.78 51.00
ANCA MONICA 46.61 8.39 55.00
ROSA MARIA 26.27 4.73 31.00
72.03 12.97 85.00
94.07 16.93 111.00
172.03 30.97 203.00
45.76 8.24 54.00
S, CARLA 520.34 93.66 614.00
113.56 20.44 134.00
- - -
30.51 5.49 36.00
77.97 14.03 92.00
591.53 106.47 698.00
40.68 7.32 48.00
RREZ, PILAR 98.31 17.69 116.00
50.85 9.15 60.00
85.59 15.41 101.00
URDES KAMILA 27.12 4.88 32.00
O, CARLOS 30.51 5.49 36.00
33.90 6.10 40.00
182.20 32.80 215.00
51.27 9.23 60.50
84.75 15.25 100.00
245.76 44.24 290.00
77.97 14.03 92.00
28.81 5.19 34.00
204.24 36.76 241.00
27.12 4.88 32.00
85.59 15.41 101.00
66.95 12.05 79.00
38.98 7.02 46.00
33.05 5.95 39.00
CARLOS ALONSO 36.44 6.56 43.00
69.49 12.51 82.00
36.44 6.56 43.00
190.68 34.32 225.00
88.14 15.86 104.00
203.39 36.61 240.00
10.17 1.83 12.00
30.51 5.49 36.00
88.14 15.86 104.00
84.75 15.25 100.00
50.00 9.00 59.00
E ALBERTO 72.03 12.97 85.00
24.58 4.42 29.00
257.63 46.37 304.00
72.03 12.97 85.00
72.03 12.97 85.00
27.12 4.88 32.00
30.51 5.49 36.00
28.81 5.19 34.00
51.27 9.23 60.50
153.39 27.61 181.00
IGIL, XIMENA 80.51 14.49 95.00
27.12 4.88 32.00
208.47 37.53 246.00
EREK JOHN 27.12 4.88 32.00
114.41 20.59 135.00
E CARLOS 240.68 43.32 284.00
187.29 33.71 221.00
HI, TERESA 183.05 32.95 216.00
30.51 5.49 36.00
RRA, CHRISTIANN 99.15 17.85 117.00
- - -
347.46 62.54 410.00
105.93 19.07 125.00
RVIN ABDUL 181.36 32.64 214.00
86.44 15.56 102.00
- - -
138.14 24.86 163.00
54.24 9.76 64.00
57.63 10.37 68.00
37.29 6.71 44.00
54.24 9.76 64.00
38.98 7.02 46.00
NG, SARA 90.68 16.32 107.00
76.27 13.73 90.00
33.05 5.95 39.00
68.64 12.36 81.00
36.44 6.56 43.00
103.39 18.61 122.00
51.27 9.23 60.50
30.51 5.49 36.00
284.75 51.25 336.00
176.27 31.73 208.00
57.63 10.37 68.00
26.27 4.73 31.00
27.12 4.88 32.00
191.53 34.47 226.00
139.83 25.17 165.00
DANIEL ERNESTO 72.03 12.97 85.00
46.61 8.39 55.00
45.76 8.24 54.00
62.71 11.29 74.00
, CINTHYA 81.36 14.64 96.00
51.69 9.31 61.00
25.42 4.58 30.00
JUAN ALEJANDRO 605.93 109.07 715.00
111.86 20.14 132.00
494.07 88.93 583.00
MARIA CECILIA 59.32 10.68 70.00
62.54 11.26 73.80
NO, LEONARDO AND 189.83 34.17 224.00
24.58 4.42 29.00
NO, LEONARDO AND 42.37 7.63 50.00
770.76 138.74 909.50
30.51 5.49 36.00
90.68 16.32 107.00
66.10 11.90 78.00
DANIEL ERNESTO 43.22 7.78 51.00
N, GISELA 41.53 7.47 49.00
118.22 21.28 139.50
55.93 10.07 66.00
FABRIZIO 60.17 10.83 71.00
52.54 9.46 62.00
72.03 12.97 85.00
30.51 5.49 36.00
211.86 38.14 250.00
12.71 2.29 15.00
47.46 8.54 56.00
309.32 55.68 365.00
6.78 1.22 8.00
97.46 17.54 115.00
107.63 19.37 127.00
33.90 6.10 40.00
120.34 21.66 142.00
45.76 8.24 54.00
EBASTIAN 72.03 12.97 85.00
LO, CAROLINA 72.88 13.12 86.00
40.68 7.32 48.00
SSICA ANGIE 24.58 4.42 29.00
A, SUSANA 28.81 5.19 34.00
36.44 6.56 43.00
38.98 7.02 46.00
RA, ROSSANA 350.85 63.15 414.00
279.66 50.34 330.00
43.22 7.78 51.00
26.27 4.73 31.00
Z, LUIS ANIBAL 33.90 6.10 40.00
184.75 33.25 218.00
490.25 88.25 578.50
72.03 12.97 85.00
122.03 21.97 144.00
Y, MARGARITA 178.81 32.19 211.00
JOSEFINA 94.92 17.08 112.00
ZA, SANDRA VANES 598.31 107.69 706.00
UIS ENRIQUE 107.63 19.37 127.00
30.51 5.49 36.00
140.68 25.32 166.00
313.56 56.44 370.00
118.64 21.36 140.00
107.63 19.37 127.00
26.27 4.73 31.00
HI, TERESA 59.32 10.68 70.00
JUAN ALEJANDRO 355.93 64.07 420.00
26.27 4.73 31.00
38.14 6.86 45.00
42.37 7.63 50.00
170.34 30.66 201.00
IA ANTONIETA 69.49 12.51 82.00
43.22 7.78 51.00
140.68 25.32 166.00
36.44 6.56 43.00
35.59 6.41 42.00
256.36 46.14 302.50
RIA FERNANDA 38.98 7.02 46.00
175.42 31.58 207.00
71.19 12.81 84.00
70.34 12.66 83.00
NDY LILIANA 34.75 6.25 41.00
A, CLAUDIA 101.69 18.31 120.00
128.81 23.19 152.00
22.88 4.12 27.00
RIO DEL CARMEN 339.83 61.17 401.00
88.14 15.86 104.00
ANDY NICOLAS 72.03 12.97 85.00
MARIELLA 36.44 6.56 43.00
38.98 7.02 46.00
214.41 38.59 253.00
37.29 6.71 44.00
35.59 6.41 42.00
124.58 22.42 147.00
285.20 51.34 336.54
RLOS ALBERTO 28.81 5.19 34.00
76.27 13.73 90.00
30.51 5.49 36.00
76.27 13.73 90.00
10.17 1.83 12.00
37.29 6.71 44.00
177.12 31.88 209.00
27.12 4.88 32.00
45.76 8.24 54.00
37.29 6.71 44.00
115.25 20.75 136.00
182.20 32.80 215.00
RO, CORINA ELIZABE 30.51 5.49 36.00
67.80 12.20 80.00
80.51 14.49 95.00
117.80 21.20 139.00
220.34 39.66 260.00
52.54 9.46 62.00
178.81 32.19 211.00
201.27 36.23 237.50
313.98 56.52 370.50
144.07 25.93 170.00
59.01 10.62 69.63
266.10 47.90 314.00
143.22 25.78 169.00
106.36 19.14 125.50
72.03 12.97 85.00
18.64 3.36 22.00
117.80 21.20 139.00
220.34 39.66 260.00
RRA, CHRISTIANN 99.15 17.85 117.00
36.44 6.56 43.00
139.83 25.17 165.00
- - -
111.44 20.06 131.50
E CECILIA 72.88 13.12 86.00
153.39 27.61 181.00
72.03 12.97 85.00
29.66 5.34 35.00
16.95 3.05 20.00
42.37 7.63 50.00
RA, ROSSANA 267.71 48.19 315.90
13.56 2.44 16.00
118.64 21.36 140.00
39.83 7.17 47.00
66.95 12.05 79.00
27.12 4.88 32.00
51.69 9.31 61.00
105.93 19.07 125.00
173.73 31.27 205.00
36.44 6.56 43.00
OSE ANTONIO 72.03 12.97 85.00
25.42 4.58 30.00
38.98 7.02 46.00
ORMA SALOME 74.58 13.42 88.00
82.63 14.87 97.50
47.46 8.54 56.00
226.27 40.73 267.00
39.83 7.17 47.00
Y, GUISELLA LUZMIL 28.81 5.19 34.00
169.49 30.51 200.00
ORES, ANDRES 127.12 22.88 150.00
37.29 6.71 44.00
36.44 6.56 43.00
PENDAVIS, MARIA E 66.95 12.05 79.00
26.27 4.73 31.00
245.76 44.24 290.00
44.92 8.08 53.00
44.07 7.93 52.00
99.15 17.85 117.00
, MAURICIO 30.51 5.49 36.00
122.03 21.97 144.00
88.98 16.02 105.00
27.12 4.88 32.00
E GUSTAVO 39.83 7.17 47.00
309.32 55.68 365.00
30.51 5.49 36.00
96.61 17.39 114.00
77.97 14.03 92.00
26.27 4.73 31.00
30.51 5.49 36.00
54.24 9.76 64.00
OSE ANTONIO 377.12 67.88 445.00
28.81 5.19 34.00
10.93 1.97 12.90
- - -
47.46 8.54 56.00
44.92 8.08 53.00
46.61 8.39 55.00
25.42 4.58 30.00
12.71 2.29 15.00
444.92 80.08 525.00
279.66 50.34 330.00
188.14 33.86 222.00
ARIA DEL PILAR 144.49 26.01 170.50
72.03 12.97 85.00
SSICA ANGIE 24.58 4.42 29.00
36.44 6.56 43.00
43.22 7.78 51.00
72.03 12.97 85.00
36.44 6.56 43.00
EXANDRA 176.27 31.73 208.00
57.63 10.37 68.00
525.42 94.58 620.00
315.25 56.75 372.00
IA ANTONIETA (perso 34.47 6.21 40.68
81.36 14.64 96.00
26.27 4.73 31.00
165.25 29.75 195.00
235.51 42.39 277.90
125.00 22.50 147.50
ULIANA YSABEL 49.15 8.85 58.00
42.37 7.63 50.00
RLOTA REBECA 52.54 9.46 62.00
115.25 20.75 136.00
51.69 9.31 61.00
12.71 2.29 15.00
238.98 43.02 282.00
114.41 20.59 135.00
139.83 25.17 165.00
134.32 24.18 158.50
RA, FLAVIA 33.05 5.95 39.00
35.59 6.41 42.00
80.51 14.49 95.00
, CARLOS 33.90 6.10 40.00
87,132.84 - - - 15,683.91### - 102,816.75

MM
REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL QUE

SE MODIFICA EQUIVALENTE EN CONDICION
MONEDA DOLARES FECHA CONTADO/CREDIT
AMERICANOS VENCIMIENTO O
N°
FECHA TIPO SERIE COMPROBANTE
PAGO O
DOCUMENTO
dd/mm/yyyy 02 CARACTERES 06 CARACTERES 13 CARACTERES 01 CARACTER (15,2) NUMERICO dd/mm/yyyy 03 CARACTERES
CUENTA
CUENTA PORCENTAJE
CODIGO CENTRO CODIGO CENTRO CONTABLE BASE CUENTA CONTABLE OTROS CUENTA REGIMEN REGIMEN
DE COSTOS DE COSTOS 2 IMPONIBLE CONTABLE ICBPER TRIBUTOS Y CONTABLE TOTAL ESPECIAL ESPECIAL
CARGOS
09 CARACTERES 09 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 1 NUMERICO (5,2) NUMERICO

SERIE NUMERO FECHA
IMPORTE
REGIMEN DOCUMENTO DOCUMENTO DOCUMENTO CODIGO PORCENTAJE GLOSA MEDIO DE PAGO
ESPECIAL REGIMEN REGIMEN REGIMEN PRESUPUESTO I.G.V.
ESPECIAL ESPECIAL ESPECIAL
(15,2) NUMERICO 06 CARACTERES 13 CARACTERES dd/mm/yyyy 10 CARACTERES (5,2) NUMERICO 60 CARACTERES 03 CARACTERES
IMPORTE PARA
CONDICIÓN DE CALCULO
PERCEPCIÓN RÉGIMEN
ESPECIAL
01 CARACTER (15,2) NUMERICO

NOTA :
ABRIL
FEC
HA
DE
VEN INFORMACION DEL CLIENTE
FECHA DE CIM COMPROBANTE DE PAGO O DOCUMENTO
EMISION DEL IEN
COMPROBANTE TO DOCUMENTO IDENTIDAD
DE PAGO O O
DOCUMENTO FEC N° SERIE/N° SERIE
HA TIPO MAQ REGIS
NUMERO TIPO NUMERO
DE
mm 02
PAG
dd/mm/yyyy O/ CARACT 06 CARACTERES 13 CARACTERES 01 CARACTER 11 CARACTERES
yyy ERES
5/2/2023 1 B001 0001130 08771299
5/2/2023 1 B001 0001131 42108317
5/2/2023 1 B001 0001132 46267350
5/2/2023 B001 0001133 42333848
5/2/2023 1 B001 0001134 07489564
5/2/2023 1 B001 0001135 10372316
5/2/2023 1 B001 0001136 000182918
5/2/2023 1 B001 0001137 10221403
5/2/2023 1 B001 0001138 46602639
5/2/2023 1 B001 0001139 07263259
5/2/2023 1 B001 0001140 47070435
5/2/2023 1 B001 0001141 40669230
5/2/2023 1 B001 0001142 45458568
5/2/2023 1 B001 0001143 08229046
5/2/2023 1 B001 0001144 40669230
5/2/2023 1 B001 0001145 42333848
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B001 0001668 07489687
B001 0001669 06591986
B001 0001670 43179826
B001 0001671 44814819
B001 0001672 43179826
B001 0001673 45295929
B001 0001674 41184551
B001 0001675 07764765
B001 0001676 08206444
B001 0001677 40863710
B001 0001679 47349342
B001 0001680 10866142
B001 0001681 09398510
B001 0001682 42762516
B001 0001683 74156470
B001 0001684 76400058
B001 0001685 00000000
B001 0001686 73828267
B001 0001687 41004304
B001 0001688 73987697
B001 0001689 08870682
B001 0001690 40669230
B001 0001691 73987697
B001 0001692 40769919
B001 0001693 76826249
B001 0001694 07753682
B001 0001695 07724921
B001 0001696 10128580
B001 0001697 08191212
B001 0001698 10222404
B001 0001699 44814819
B001 0001700 31666806
B001 0001701 06105267
B001 0001702 46602639
B001 0001703 06786328
B001 0001704 70753939
B001 0001705 10307781
B001 0001706 45475264
B001 0001707 73469382
B001 0001708 70326911
B001 0001709 08798485
B001 0001710 09811521
B001 0001711 70249290
B001 0001712 71252289
B001 0001713 77064882
B001 0001714 07263259
B001 0001715 07724921
B001 0001716 70348049
B001 0001717 19082869
B001 0001718 43561023
B001 0001719 45458247
B001 0001720 70349400
B001 0001721 70349401
B001 0001722 09869783
B001 0001723 09398510
B001 0001724 09302325
B001 0001725 09993918
B001 0001726 07762972
B001 0001727 000
B001 0001728 46634066
B001 0001729 41821099
B001 0001730 72791638
B001 0001731 40028527
B001 0001732 40962131
B001 0001733 10350384
B001 0001734 03822604
B001 0001735 42242453
B001 0001736 46215468
B001 0001737 42724324
B001 0001738 42724324
B001 0001739 42724324
B001 0001740 41821099
B001 0001741 10803481
B001 0001742 00000000
B001 0001743 08769388
B001 0001744 71299758
B001 0001745 72639656
B001 0001746 09871202
B001 0001747 09136509
B001 0001748 41184551
B001 0001749 44527670
B001 0001750 73758340
B001 0001751 44527670
B001 0001752 09398510
B001 0001753 23924251
B001 0001754 46158353
B001 0001755 70004329
B001 0001756 48067414
B001 0001757 40467114
B001 0001758 47098203
B001 0001759 46684570
B001 0001760 42142518
B001 0001761 42142518
B001 0001762 000
B001 0001763 40023940
B001 0001764 07256877
B001 0001765 06105267
B001 0001766 21250692
B001 0001767 45295929
B001 0001768 10789831
B001 0001769 40962131
B001 0001770 09872486
B001 0001771 09338367
B001 0001772 07605207
B001 0001773 47661487
B001 0001774 000
B001 0001775 000
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B001 0001777 07462643
B001 0001778 07975109
B001 0001779 09341510
B001 0001780 44097893
B001 0001781 70349400
B001 0001782 46080607
B001 0001783 000
B001 0001784 41650669
B001 0001785 00085793
B001 0001786 46602639
B001 0001787 09993829
B001 0001788 43667646
B001 0001789 06696576
B001 0001790 43712588
B001 0001791 70005741
B001 0001792 10813863
B001 0001793 46042857
B001 0001794 76400058
B001 0001795 08207489
B001 0001796 09385316
B001 0001797 07777531
B001 0001798 76397028
B001 0001799 07777531
B001 0001800 10305957
B001 0001801 10699698
B001 0001802 71402903
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B001 0001804 43552192
B001 0001805 75963150
B001 0001806 10556953
B001 0001807 29636365
F001 0000011 20547453035
oft Excel, LibreOffice Calc, etc)
eres y/o numeros
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OTROS
INFORMACION DEL CLIENTE IMPORTE TOTAL TRIBUTOS
VALOR DE LA OPERACION
FACTUR Y CARGOS
BASE IMPONIBLE EXONERADA O QUE NO
ADO DE DE LA OPERACION INAFECTA IS IGV Y/O IPM ICBPE FORMAN
APELLIDOS Y NOMBRES, DENOMINACION O RAZON LA GRAVADA C R PARTE DE
SOCIAL EXPORT
LA BASE
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DA TA E
(15,2
(15,2) (15,2) (15,2) N (15,2)
NUMERI (15,2) NUMERICO NUMERIC NUMER U ) NUMERIC
60 CARACTERES (15,2) NUMERICO NUM
CO O ICO M O
ERIC
INJOQUE ZEGARRA, MARCELA 147.46 26.54
LUDEÑA DELGADO, JODI 72.03 12.97
FARRO SAAVEDRA, BETTY LETICIA 26.27 4.73
GAVIDIA, CARLOS 35.59 6.41
ORTIZ OLASCOAGA, MARGORI 22.88 4.12
PALACIOS MILLAN, ROXANA 28.81 5.19
DE COLL , ELMIRA 249.15 44.85
HUDTWALCKER ZEGARRA, CHRISTIANN 44.07 7.93
MATEO CERVERA, DIANA 117.80 21.20
CABALLERO , PATRICIA 34.75 6.25
ZAPATA DE OLAECHEA, ROSARIO 40.68 7.32
REJANOVINSCHI TALLEDO, ALLAN JOHN 68.64 12.36
ALVAREZ SALEME, NADIM 85.59 15.41
CHAVEZ , JAVIER 54.24 9.76
REJANOVINSCHI TALLEDO, ALLAN JOHN 90.68 16.32
GAVIDIA , CARLOS 59.32 10.68
BARBER, LESLIE 125.85 22.65
ANCHANTE RASMUSSEN, CARMEN 27.12 4.88
ESPINOSA, FLOR 181.36 32.64
VARIOS 81.36 14.64
CERNA , HILDA 415.25 74.75
TENORIO , OSCAR 294.92 53.08
GUTIERREZ PELAEZ, IRENE 211.86 38.14
GUTIERREZ PELAEZ, IRENE 147.46 26.54
ROBLES , WALTER 80.51 14.49
VARIOS , CLIENTE 31.78 5.72
PANTOJA ROJAS, FREDDY 121.19 21.81
ROSPIGLIOSI , JESSICA 24.58 4.42
HUATUCO , JULIO 84.75 15.25
MONDOÑEDO CARMELO, CAROLINA 72.88 13.12
ROTTA CASTILLA, ROBERTO 52.54 9.46
CASTRO BAZAES, SONIA 362.71 65.29
VERASTEGUI LAZO, JAVIER 33.05 5.95
MAJLUF VINDROLA, ESTEFANIA SOLANGE 107.63 19.37
DEL AGUILA MARTIN, FABIOLA 27.12 4.88
ACEVEDO VALVERDE, LILIANA 56.78 10.22
VARIOS, CLIENTE 66.10 11.90
TUESTA VILLAR, KATTY 313.56 56.44
RODRIGUEZ MARES, MARIA CECILIA 59.32 10.68
GOICOCHEA ROMERO, PAOLA 36.44 6.56
BARBOZA BERAUN, EDUARDO 40.68 7.32
GAMERO SALDAÑA, YESENIA 77.12 13.88
AREU EYZAGUIRRE, PATRICIA 83.05 14.95
LEO, OLGA 75.85 13.65
BARHAM ODE, MICHEL 227.97 41.03
AREU EYZAGUIRRE, PATRICIA 139.83 25.17
AGUILAR GONZALES, PIERINA 24.58 4.42
MANZANARES LOZANO, JULIO 33.05 5.95
BARDALES DEL PRADO, CARLOS 172.03 30.97
MARCHAND BALTAZAR HILBECK, DALIS 24.58 4.42
BARRETO GONZALES, SERGIO 145.34 26.16
Villon , Fabian 115.25 20.75
HUANCARUNA GUADALUPE, ISABELLA 190.68 34.32
BARAHONA , ROSARIO 33.05 5.95
LA HOZ, ROMINA 527.12 94.88
PERAMAS, CARLA 66.95 12.05
PAREDES VERA, JEANET FIORELLA 50.85 9.15
ALVARO , MARIA CLAUDIA 233.05 41.95
TRUJILLO PULGAR, ALINA 37.29 6.71
MALLQUI NAUPAY DE FRKOVICH, BETTY 27.12 4.88
PASTRANA MEJIA, MARIELLA 282.20 50.80
MONTERO SOLIS, RUTH 61.86 11.14
LARIOS LINARES, FELIPE 12.71 2.29
ARRISUEÑO FUENTES, ALFREDO 139.83 25.17
MAZAN PALACIOS, MANUEL 38.98 7.02
CASTAÑEDA DONAYRE, CATERINA 34.75 6.25
RODRIGUEZ CASTRO, KARLA 36.44 6.56
MENDOZA DEL VALLE, JIMENA 111.86 20.14
TELLO TONG, TERESA TALIA 48.31 8.69
MARDINI FARACH, FETNAH ROYINA 72.03 12.97
MUÑOZ VILLANUEVA, MARIA LAURA 28.81 5.19
ZUAZO PONCE, DANIELLA 50.00 9.00
MATOS BARRIOS, MIGUEL GONZALO 27.12 4.88
AGUILAR MEZA, MARTHA 30.51 5.49
Villon , Fabian - -
Villon, Fabian 210.17 37.83
VERGARA PEREZ, MANUEL 166.10 29.90
NUÑEZ MELLY, LUIS JOSE 104.24 18.76
CHAVARRIA YABIKU, PILAR 35.59 6.41
OSORIO , ROBERTO 30.51 5.49
ALFAGEME , MILAGROS 39.83 7.17
YUPANQUI , DIANA 285.17 51.33
DYER RICCI, MARIEL 27.12 4.88
YUPANQUI , DIANA 33.90 6.10
MENDOZA RAMIREZ, ALEJANDRA 221.36 39.84
MALDONADO SIFUENTES, ALEJANDRA 38.98 7.02
LAZARO ALZAMORA, EDID 453.39 81.61
DEZA DE ROMAÑA, ELISA 795.76 143.24
CASTELLANO , PATRICIA 38.98 7.02
LOAIZA , GERARDO 199.15 35.85
MARTINEZ , MAURICIO 132.20 23.80
ORTIZ ALVINO, JONATHAN 72.03 12.97
CARRANZA CRUZADO, FIORELLA 311.02 55.98
CARRANZA CRUZADO, FIORELLA 27.12 4.88
DIAZ ANDRADE, ESTHER 24.58 4.42
MAEKAWA YKEHARA, FABIOLA 463.14 83.36
SAYAN ITURRI, SANDRA 38.98 7.02
REVOREDO , JORGE 12.71 2.29
MALDONADO SIFUENTES, ALEJANDRA 155.08 27.92
WONG DELGADO, RUBEN 26.27 4.73
SERRO , JUDITH 142.37 25.63
CASAVERDE HIDALGO, MARY 44.07 7.93
GARCIA RODRIGUEZ, AURELIO 18.64 3.36
PEREDA MARUYAMA, GIGI 27.12 4.88
JORDAN FRANCO, MONICA 131.78 23.72
WESTON OLACHEA, CARLA 264.41 47.59
FLORES SALVATIERRA, SUSANA 28.81 5.19
CORTAVARRIA LOPEZ, ERICK IVAN 26.27 4.73
NORIEGA , MARTIN 89.83 16.17
LA ROSA MAYTA, BEATRIZ 103.39 18.61
GUTIERREZ ALVAREZ, KATHERINE ROCIO 28.81 5.19
YAVAR CHOQUE, PERCY 24.58 4.42
SUAREZ , MARIELLA 36.44 6.56
VARIOS 105.93 19.07
SUAREZ , GONZALO 45.76 8.24
MACHTUS CAMERE, JORGE 47.46 8.54
WESTON OLACHEA, CARLA 25.42 4.58
PAJUELO CHAVEZ, ANDREA 139.83 25.17
SIU ALMONTE, LUIS JESUS 12.71 2.29
HERNANDEZ RODRIGUEZ, FRIDA 58.47 10.53
MATOS SIFUENTES, MAURICIO 98.31 17.69
ZUÑIGA , OSCAR 72.03 12.97
GIANELLA BUSTAMANTE, ADRIANA 34.75 6.25
ARELLANO ALVA, RÓGER 36.44 6.56
COSTA , VALERIA 148.31 26.69
KUNCAR , DIEGO 56.78 10.22
GARAY , SOFIA 80.51 14.49
VIDAL QUINCOT, JOSE FRANCISCO 167.80 30.20
Gutierrez , Nadia 175.42 31.58
LESCANO , ROSA 330.51 59.49
ROSAS , ALAN 209.32 37.68
RODRIGUEZ , JORGE 72.03 12.97
LUYO RAMIREZ, LIZ 25.42 4.58
LEON FALCONE, CLAUDIA 52.54 9.46
PROMODONT S.A.C. 56.78 10.22
VARIOS 116.10 20.90
RAMOS ABT, STEFANO 26.27 4.73
VARIOS 18.64 3.36
VARIOS 173.73 31.27
BARBER , LESLIE 27.12 4.88
BONELLI , ROBERTO 35.59 6.41
ZEGARRA GONZALES, RAFAEL 36.44 6.56
VARGAS RUFFNER, BLANCA MONICA 36.44 6.56
ROJAS VASQUEZ, PAOLA 34.75 6.25
VARIOS 249.15 44.85
ARMAS REGAL, YANIRA 81.36 14.64
CAMAIORA ITURRIAGA, LETIZIA 214.41 38.59
RAMOS , YAMIL 83.05 14.95
CESPEDES ARIANSEN, JESSICA 495.76 89.24
CESPEDES ARIANSEN, JESSICA 88.98 16.02
PEREDA PAREDES, CARLOS ALBERTO 61.86 11.14
CORNEJO , GENESIS 91.10 16.40
BEYK HUAMAN, HERCY VICTORIA 83.05 14.95
CORSER FORTEZA, MARIA 187.29 33.71
TALAVERA ROBERTSON, YVONNE 163.98 29.52
CASTRO LEVANO, JOSE CARLOS 36.44 6.56
ROHDE GORIN, GISELLE 35.59 6.41
DALGUERRE PINTO, ROCIO 109.75 19.75
BASHI ANGULO, ROSARIO DEL CARMEN 289.83 52.17
GARCILAZO CABALLERO, CORINA ELIZABETH 30.51 5.49
LASTRES , NATALIA 178.81 32.19
LASTRES , NATALIA 69.49 12.51
DIEZCANSECO , PAMELA 41.53 7.47
MORALES GUTIERREZ, JUDITH 161.02 28.98
albatista , alexis 73.73 13.27
DIEZ CANSECO GUTIERREZ, PILAR 788.98 142.02
VARIOS 59.32 10.68
IBAÑEZ VASQUEZ, JAVIER 175.42 31.58
LANATA CHAPARRO, GABRIEL 43.22 7.78
CALLIRGOS MORALES, MARTIN 50.00 9.00
VASQUEZ DOLORES, NICOLE 36.44 6.56
LERTORA LAVAUD, CINDY LILIANA 34.75 6.25
ORTEGA , PILAR 51.69 9.31
SPARKS CHAPARRO, PATRICIA 72.03 12.97
MONDOÑEDO CARMELO, CAROLINA - -
VASQUEZ ALFARO, JESSICA ANGIE 60.17 10.83
HUANCARUNA GUADALUPE, ISABELLA 24.58 4.42
ZUÑIGA DE AZAMBUJA, PILAR 77.12 13.88
FLORES HINOSTROZA, JOSE 79.66 14.34
CASTRO DE LOPEZ, EDITA 56.78 10.22
DE LOS ANGELES MAMANI, VALENTINA 279.66 50.34
GARIBAY TRAVEZAN, DIANA 26.27 4.73
ARROYO GARCIA, DANIEL 39.83 7.17
SALAS ROOM, AURORA 30.51 5.49
CERNA , HILDA 80.51 14.49
LAM LEE, LUIS FERNANDO 35.59 6.41
BRAVO MARIN, CARLOS 66.95 12.05
RUTTE , SARA 211.86 38.14
MORALES GUTIERREZ, JUDITH 1,460.17 262.83
HOOKER , LESLIE 37.29 6.71
MARTINEZ RAIGADA, PAOLA 144.92 26.08
HERRERA VALZ, MARIA EUGENIA 44.07 7.93
ELIZONDO LOPEZ, MARIA EDURNE 427.97 77.03
RIVERA , DANITZA 28.81 5.19
HERRERA CARDENAS, CARLA LORENA 26.27 4.73
DEL AGUILA MARTIN, FABIOLA 39.83 7.17
SOTOMAYOR CARRANZA, SANDRA VANESSA 72.03 12.97
IBAÑEZ VASQUEZ, JAVIER 103.39 18.61
MADGE CHAVEZ, BELISARIO 178.81 32.19
MONTERO ARAMBURU, EDUARDO 241.53 43.47
CABRERA RIVAS, ANDREA 433.05 77.95
CABRERA RIVAS, EDUARDO 12.71 2.29
GARCIA DE QUEVEDO, JIMENA 59.32 10.68
BARRON , ANA MARIA 88.14 15.86
GONZALEZ , MARTIN 39.83 7.17
VILAS BOAS DE ANDRADE, MICHELLE 36.44 6.56
SATO DE YI, SABRINA 207.63 37.37
BARUA NEWTON, MARIA ELENA 51.69 9.31
GONZALEZ , MARTIN 39.83 7.17
SALA DE VIANI, VIVIANA 44.07 7.93
GUIZADO MORILLAS, CARLOS ALONSO 67.80 12.20
MEZA ESCOBAR, CRISTHIAN DAVID 94.92 17.08
NUÑEZ GAMBOA, IRENE CECILIA 247.46 44.54
DEMARINI , GIANNINA 47.46 8.54
PALACIOS , ROSA 26.27 4.73
SIFUENTES CHAMBOCHUMBI, FABIOLA 143.64 25.86
VALENZUELA , MACARENA 468.64 84.36
CHIL , ROSARIO 54.24 9.76
MINAYA MACEDO, KAREN 66.10 11.90
MARTINEZ FIGUEROA, JOSE 36.44 6.56
MUJICA SANCHEZ, MIJAIL EDMUNDO 36.44 6.56
SOLORZANO , ANDRE 50.85 9.15
SOTO SEITAS, NARDA 38.98 7.02
SANGUINETTI SUEYRAS, CARLA 41.53 7.47
WENZEL ASENCIOS, CARMEN GIANNINA 98.31 17.69
BARRON , ANA MARIA 83.05 14.95
HOYOS HERRAN, CLAUDIA 176.27 31.73
HUATUCO , JULIO 107.63 19.37
COLARETA CHAMPIN, VANESSA 59.32 10.68
BALAREZO QUISPE, ARVIN ABDUL 320.76 57.74
FERRER MADRID, SANDRA 134.75 24.25
TOVAR HERRERA, MONICA 27.12 4.88
SPARKS CHAPARRO, PATRICIA 903.39 162.61
ALARCON , ROCIO 77.12 13.88
CHIL , ROSARIO 93.22 16.78
DIEZCANSECO , PAMELA 127.12 22.88
BENDEZU MERMA, KARINA 211.86 38.14
BACA , ROSARIO 30.51 5.49
VARGAS HERRERA, JUANA 30.51 5.49
COSTA DEL POZO, ANTONELLA 443.22 79.78
VARIOS 116.95 21.05
CASANOVA CHIRINOS, FABRIZIO 35.59 6.41
FREZ ROSENTHAL, FRANCISCO 60.17 10.83
Verme , Flavia 245.76 44.24
MUJICA SANCHEZ, MIJAIL EDMUNDO 49.15 8.85
MAMANI TEJADA, MARYCRUZ 148.31 26.69
IGLESIAS ROMAN , SUSANA 226.27 40.73
MEJIA DIAZ, MARIA TERESA 74.58 13.42
CRISANTO LOPEZ, CECILIA 171.19 30.81
VILLACORTA FLORES, MANUEL EDGAR 313.56 56.44
FIORINI GALVEZ, PIERO 35.59 6.41
ALVAREZ MIRANDA, DAVID 55.08 9.92
ESPINO , NICOLE 69.75 12.55
RAMIREZ GARCIA, ENRIQUE 81.36 14.64
QUIROZ , JENIFFER 54.24 9.76
CADIZ LOPEZ, MARCELA 101.69 18.31
CASTAÑEDA VERA, SEBASTIAN 38.98 7.02
CASTELLANO , PATRICIA 38.98 7.02
BASHI ANGULO, ROSARIO DEL CARMEN 59.32 10.68
VARIOS 72.03 12.97
CASTILLO GRADOS , STEPHANIE 105.93 19.07
MAZAN PALACIOS, MANUEL 104.24 18.76
VARIOS 233.05 41.95
ORTIZ JARA, ANDREA 186.44 33.56
GALLEGOS LOVERA, ELIZABETH PATRICIA 53.39 9.61
COSTA DEL POZO, ANTONELLA 33.90 6.10
LEON FALCONE, CLAUDIA 52.54 9.46
PALOMINO THOMAS, FIORELLA 28.81 5.19
EYZAGUIRRE , ANGELA 27.12 4.88
LA ROSA MAYTA, BEATRIZ 114.41 20.59
ACEVEDO VALVERDE, LILIANA 161.02 28.98
MADGE CHAVEZ, BELISARIO 1,346.61 242.39
AYULO CHAVEZ, EDUARDO 71.19 12.81
GOMEZ INFANTES, RENATO 26.27 4.73
ROSALES HUATUCO, LAURA 178.39 32.11
DE COLL , ELMIRA 72.03 12.97
CHAHUAN CAMINO, IBRAHIM 96.61 17.39
PERAMAS , CARLA 38.98 7.02
Arias Gutierrez, Marguith - -
CORZO BARRANTES, MILAGROS 139.83 25.17
VELASQUEZ CABRERA, CESAR 72.03 12.97
BOLAÑOS GAMERO, IVAN 42.37 7.63
THAIS VELORIO, GUILLERMO ANTONIO MARTI 33.90 6.10
FREZ ROSENTHAL, CARMEN 82.63 14.87
GARCIA PAZOS, MARIO 250.00 45.00
GAZZO CAPOCCI, MARIANA CECILIA 211.86 38.14
Arias Gutierrez, Marguith 72.03 12.97
VARIOS 99.15 17.85
BENDEZU MERMA, KARINA 24.58 4.42
MUBARACK SHEHADEH, JOUDEH MUSSA 1,011.86 182.14
CHAVERA CHACON, JESSICA 139.83 25.17
VERASTEGUI LAZO, JAVIER 33.05 5.95
BUSTAMANTE LAYNES, EDUARDO JAVIER 56.78 10.22
PALOMINO THOMAS, FIORELLA 91.10 16.40
RODRIGUEZ , MAYRA 105.08 18.92
CASTRO MENA, JORGE 36.44 6.56
MENDO GUEVARA, MARIA FERNANDA 38.98 7.02
AGUILAR GOMEZ, CAMILLA VALERIA 40.68 7.32
ZUAZO PONCE, DANIELLA 154.24 27.76
NORIEGA , ANDREA 22.88 4.12
CALDERON PALACIOS, MARIA NICOLE 39.83 7.17
SARRIA CARDENAS, MIGUEL 44.07 7.93
BARBOZA ZAPATA, ARACELLI 135.59 24.41
PASTOR MANSILLA, PATRICIA 139.83 25.17
SATO DE YI, SABRINA 203.39 36.61
PEREZ BUENDIA, DANIELA 283.90 51.10
ZUÑIGA , OSCAR 34.75 6.25
ROJAS ECKER, MARIA JOSE 313.56 56.44
FLORES DE ARAOZ, ANA MARIA 72.03 12.97
IGLESIAS ROMAN , SUSANA 83.90 15.10
BAZO FEBRES, JOSE 152.54 27.46
WOODMAN GORBITZ, MAX 40.68 7.32
PEREZ ALBELA ZEGARRA, ROSSANA 37.29 6.71
BUENO TORREBLANCA, GABRIELA 64.41 11.59
SOLIS FUENTES RIVERA, FLAVIA 43.22 7.78
CHOY CHIAPPE, DORA 36.44 6.56
CABALLERO , PATRICIA 69.49 12.51
SANGUINETTI SUEYRAS, CARLA 38.98 7.02
YAVAR CHOQUE, PERCY 111.86 20.14
VARIOS 139.83 25.17
SEGOVIA JUAREZ, TANIA 30.51 5.49
DE CASANOVA GUILLEN, GISELA 41.53 7.47
LOAIZA , GERARDO 313.56 56.44
BUENO TORREBLANCA, GABRIELA 44.07 7.93
GONZALES RAMIREZ, CECILIA 73.73 13.27
KUNCAR , DIEGO 27.12 4.88
BARAHONA , ROSARIO 62.71 11.29
CHANG BERNAL, JESSICA 34.75 6.25
REAÑO BARAYBAR, DANIELA 84.75 15.25
MALACHOWSKI ALEGRIA, FELIPE 150.00 27.00
GAGLIUFFI CARDENAS DE ROY, IDA ZOILA 51.69 9.31
RIVERA , CAROLYN 67.80 12.20
GLORIA ROBLES, RONALD 54.24 9.76
VARIOS 186.44 33.56
DA SILVA RUIZ, MARIA TERESA 41.53 7.47
FREZ ROSENTHAL, CARMEN 127.12 22.88
CHAVEZ , JAVIER 26.27 4.73
SALHUANA TILLACK, ERIKA KHIARA 304.24 54.76
VARIOS 45.76 8.24
VELASQUEZ CABRERA, CESAR 313.56 56.44
ALVAREZ SALEME, NADIM 67.80 12.20
MORALES GUTIERREZ, JUDITH 211.86 38.14
BERNAL , JAVIER 164.41 29.59
LUPIS DAVILA, PABLO JOSE 76.27 13.73
RIVERA URIBE, GUILLERMO 187.29 33.71
VARIOS 72.03 12.97
SAYAN ITURRI, SANDRA 115.25 20.75
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MM
REFERENCIA DEL COMPROBANTE DE PAGO O

IMPORTE TOTAL DOCUMENTO ORIGINAL QUE SE MODIFICA EQUIVALENTE EN
DEL TIPO DE MONEDA DOLARES FECHA
COMPROBANTE CAMBIO AMERICANOS VENCIMIENTO
DE PAGO N°
FECHA TIPO SERIE COMPROBANTE
PAGO O
DOCUMENTO
02 06
(10,4)
(15,2) NUMERICO NUMERICO dd/mm/yyyy CARACTERE CARACTER 13 CARACTERES 01 CARACTER (15,2) NUMERICO dd/mm/yyyy
S ES
174.00
85.00
31.00
42.00
27.00
34.00
294.00
52.00
139.00
41.00
48.00
81.00
101.00
64.00
107.00
70.00
148.50
32.00
214.00
96.00
495.00
490.00
348.00
250.00
174.00
95.00
37.50
143.00
29.00
100.00
86.00
62.00
428.00
39.00
127.00
32.00
67.00
78.00
370.00
70.00
43.00
48.00
91.00
98.00
89.50
269.00
165.00
29.00
39.00
203.00
29.00
171.50
136.00
225.00
39.00
550.00
622.00
25.00
57.00
79.00
60.00
275.00
44.00
32.00
333.00
73.00
15.00
165.00
46.00
41.00
43.00
132.00
87.00
57.00
85.00
34.00
59.00
32.00
36.00
162.00
248.00
196.00
123.00
42.00
36.00
47.00
336.50
32.00
40.00
261.20
46.00
535.00
939.00
46.00
235.00
156.00
85.00
367.00
32.00
29.00
670.00
546.50
46.00
600.00
15.00
183.00
70.00
31.00
168.00
52.00
22.00
117.00
32.00
155.50
85.00
312.00
42.00
34.00
31.00
106.00
122.00
34.00
29.00
43.00
125.00
54.00
56.00
30.00
165.00
15.00
69.00
116.00
85.00
41.00
43.00
175.00
67.00
95.00
198.00
207.00
390.00
247.00
85.00
30.00
62.00
67.00
117.00
137.00
31.00
22.00
197.00
102.00
205.00
32.00
42.00
43.00
333.00
43.00
31.00
41.00
294.00
96.00
253.00
98.00
585.00
105.00
73.00
107.50
98.00
221.00
193.50
43.00
42.00
129.50
342.00
36.00
32.00
211.00
82.00
49.00
190.00
87.00
931.00
70.00
207.00
85.00
51.00
59.00
43.00
41.00
542.00
270.00
61.00
58.40
85.00
-
71.00
29.00
91.00
94.00
67.00
15.00
330.00
31.00
47.00
79.00
36.00
95.00
42.00
79.00
166.00
250.00
1,723.00
174.00
44.00
171.00
76.00
52.00
505.00
34.00
31.00
47.00
85.00
122.00
211.00
285.00
511.00
15.00
70.00
104.00
47.00
15.00
44.00
43.00
245.00
61.00
47.00
52.00
80.00
112.00
292.00
56.00
31.00
169.50
553.00
64.00
78.00
43.00
43.00
60.00
46.00
49.00
116.00
98.00
208.00
127.00
70.00
378.50
17.00
159.00
212.00
32.00
125.00
1,066.00
91.00
110.00
150.00
256.50
3.50
250.00
36.00
36.00
523.00
138.00
42.00
71.00
290.00
58.00
175.00
267.00
88.00
202.00
370.00
42.00
65.00
82.30
96.00
64.00
120.00
46.00
46.00
70.00
85.00
145.00
125.00
123.00
32.00
275.00
43.00
220.00
63.00
40.00
62.00
34.00
32.00
135.00
190.00
1,589.00
84.00
31.00
210.50
85.00
66.20
114.00
46.00
-
165.00
85.00
50.00
40.00
97.50
295.00
198.00
250.00
85.00
117.00
29.00
1,194.00
165.00
109.00
39.00
67.00
155.00
365.00
107.50
124.00
43.00
46.00
48.00
182.00
27.00
47.00
52.00
160.00
165.00
240.00
79.00
335.00
41.00
370.00
52.50
85.00
99.00
180.00
48.00
44.00
76.00
51.00
43.00
31.00
82.00
46.00
132.00
250.00
165.00
36.00
49.00
370.00
52.00
87.00
32.00
74.00
41.00
44.00
100.00
177.00
61.00
80.00
44.00
64.00
220.00
49.00
150.00
31.00
359.00
132.00
54.00
370.00
320.00
60.00
232.40
80.00
250.00
142.00
194.00
90.00
221.00
85.00
136.00
CUENTA
CONDICION CUENTA
CONTADO/CREDIT CODIGO CENTRO CODIGO CENTRO CONTABLE BASE CUENTA CONTABLE OTROS CUENTA REGIMEN
O DE COSTOS DE COSTOS 2 IMPONIBLE CONTABLE ICBPER TRIBUTOS Y CONTABLE TOTAL ESPECIAL
CARGOS
03 CARACTERES 09 CARACTERES 09 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 1 NUMERICO

SERIE NUMERO FECHA
PORCENTAJE IMPORTE
REGIMEN REGIMEN DOCUMENTO DOCUMENTO DOCUMENTO CODIGO PORCENTAJE GLOSA
ESPECIAL ESPECIAL REGIMEN REGIMEN REGIMEN PRESUPUESTO I.G.V.
ESPECIAL ESPECIAL ESPECIAL
(5,2) NUMERICO (15,2) NUMERICO 06 CARACTERES 13 CARACTERES dd/mm/yyyy 10 CARACTERES (5,2) NUMERICO 60 CARACTERES
IMPORTE PARA
MEDIO DE PAGO CONDICIÓN DE CALCULO
PERCEPCIÓN RÉGIMEN
ESPECIAL
03 CARACTERES 01 CARACTER (15,2) NUMERICO

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NOTA :

dd/mm/yyyy dd/mm/yyyy 02 CARACTERES 06 CARACTERES 13 CARACTERES 01 CARACTER

3/15/2023 B001 0000001

11 CARACTERES 60 CARACTERES (15,2) NUMERICO (15,2) NUMERICO

(15,2) NUMERICO (15,2) NUMERICO (10,4) NUMERICO dd/mm/yyyy 02 CARACTERES 06 CARACTERES

N° COMPROBANTE PAGO O DOCUMENTO

13 CARACTERES 01 CARACTER (15,2) NUMERICO dd/mm/yyyy 03 CARACTERES

09 CARACTERES 09 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES

1 NUMERICO (5,2) NUMERICO (15,2) NUMERICO 06 CARACTERES 13 CARACTERES dd/mm/yyyy

03 CARACTERES 01 CARACTER (15,2) NUMERICO

87,132.84 - - - 15,683.91### - 102,816.75

REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL QUE

09 CARACTERES 09 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 1 NUMERICO (5,2) NUMERICO

01 CARACTER (15,2) NUMERICO

REFERENCIA DEL COMPROBANTE DE PAGO O

03 CARACTERES 09 CARACTERES 09 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 10 CARACTERES 1 NUMERICO

03 CARACTERES 01 CARACTER (15,2) NUMERICO

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