03 Rem Marzo PVL - 2018

EMPRESA
RUC
DIRECCION
FECHA INIC. 4/18/2009
SISTEMA TRIBUTARIO
I.G.V. 18%
RMV 850.00
ASIG. FAM 10% 85.00
UIT 4050
SISTEMA PENSIONES
COMISION SOBRE
LA COMISION SABRE EL SALDO CON PERIODO
REMUNERACION TRANSITORIO DE COMISION MIXTA
(FLUJO)
PRIMA DE TOTAL MIXTA
SEGURO
COMISION SOBRE
COMISION SOBRE LA
APORTE LA COMISION SOBRE EL REMUNERACION
OBLIGATORIO REMUNERACION SALDO
(FLUJO) (FLUJO)
ONP 13%
HABITAT 10% 1.47% 1.25% 0.38% 1.36% 11.74%
INTEGRA 10% 1.55% 1.20% 0.90% 1.36% 12.26%
PRIMA 10% 1.60% 1.25% 0.18% 1.36% 11.54%
PROFUTURO 10% 1.69% 1.20% 1.07% 1.36% 12.43%
RUC 6 R.V
DNI 1 R.C
C.E. 4
OTROS 0
ESSALUD 9%
SIS 15
TIPO DE OPERACIÓN
DEPOSITO 003 LCB
CHEQUE 007
TRANSFERENCIA 004
EFECTIVO 008
TOTAL FLUJO
12.83%
12.91%
12.96%
13.05%
DATOS GENERALES DE LOS TRA
PERU VIAS LOGISTICA S.A.C.
Nº APELLIDOS Y NOMBRES DNI CUENTA SUELDO
4 CABEZA HANCCO JUAN 41026098 106042371000009041

13 GALLARDO SALAZAR CARLOS ALBERTO 09523961 106112371000007463
17 MAMANI APAZA RAUL 29294488 106112371000007501
18 MARQUEZ TITO HOVER JORGE 41383349 106042371000009024
22 PONCE VELASQUE GREGORIO NICOLAS 29557082 106112371000007561
27 ROJAS ROMAJA ALEX 47486732 106042371000009032
Termino de relacion laboral

Nuevo en el mes
Renovacion
RALES DE LOS TRABAJADORES Nuevo en el mes
Renovacion
FECHA DE derecho ESTADO

CUENTA CTS SEDE ESPECIALIDAD
NACIMIENTO habiente CIVIL
106042341001156845 CUSCO 3/30/1981 SI CONDUCTOR C

106112341000019798 CUSCO 12/19/1970 NO CONDUCTOR S
106352341000010286 CUSCO 4/6/1958 SI CONDUCTOR S
106042341001156870 CUSCO 11/30/1991 SI SOLDADOR S
Nuevo en el mes
Renovacion
REMUNERACION FECHA DE
SISTEMA PENSIONES SP MIXTA / FLUJO COD. AF. C.U.S.P.P. ASIG FAM REMUN.TOTAL
BASICA INGRESO
PROFUTURO Com.Mixta/Sal 596731JCHEC6 850.00 85.00 935.00 10/1/2017

ONP 2300.00 0.00 2300.00 4/1/2015
ONP 2300.00 85.00 2385.00 4/1/2017
ONP 2000.00 85.00 2085.00 10/1/2017
INTEGRA Comision/Fluj 550891GPVCA0 2300.00 85.00 2385.00 4/1/2013
PRIMA Com.Mixta/Sal 635701ARRAA1 850.00 85.00 935.00 10/1/2017
INICIO DE
FIN DE CONTRATO
RENUNCIA/DESPID FECHA ACTUAL TIEMPO RESTANTE
CONTRATO O (Hoy) (Dias)
10/1/2017 3/31/2018 3/12/2020 (712)

10/1/2017 3/31/2018 3/12/2020 (712) 12 RENTA 5TA
10/1/2017 3/31/2018 3/12/2020 (712)
10/1/2017 3/31/2018 3/12/2020 (712)
10/1/2017 3/31/2018 3/12/2020 (712) 12 RENTA 5TA
10/1/2017 3/31/2018 3/12/2020 (712)
PERU VIAS LOGISTICA S.A.C.
PLANILLA DEL MES DE MARZO DEL 2018
INGRESAS CARGAS SOCIALES DESCUENTOS
SISTEMA DE SP MIXTA / ME DIAS HORAS BASE ONP SPP NETO A MONTO
COD APELLIDOS Y NOMBRES DNI NRO CUENTA CMC PENSIONES FLUJO S TRAB VUELTAS DESCANSO ASIG. TOTAL RENTA DE TOTAL PAGAR PAGADO FECHA MEDIO DE PAGO DIFERENCIA
EXTRAS VACACION BASICA TOTAL INGRESO CALCULO ESSALUD 9% DSCTO DSCTO APORTE. PRIMA COMISIO
HASTA 25% MEDICO FAMILIAR ESSALUD APORTES OTROS 13% 5TA DESCUENTOS
SQL OFICINA OBLI. SEGURO N VAR
23 QQUECCAÑ O ESPINOZA FLAVIO 23894788 106352371000005177 HABITAT Com.Mixta/Sal 31 31 850.00 0.00 850.00 850.00 76.50 76.50 85.00 11.56 3.23 99.79 750.21 750.21 4/2/2018 CMC 0.00
-621.48 0.00 2000.00 35200.00 1700.00 38278.52 38278.52 3459.92 3459.92 1.01 3121.10 2075.00 2217.61 2122.00 288.64 183.53 109.60 10118.49 28160.03 28160.03
PAGO DE CONDUCTORES DE CARGA PESADA
NETO A
MES UND NOMBRE Y APELLIDO TRACTO RANFLA ARQP CEMEN FIERRO MONTO PISCO MONTO LIMA MONTO PAGAR OBSERVACIONES
MARZO 13 MAMANI APAZA RAUL A9Y-856 V5C-974 11 10 1 230.00 2530.00
MARZO 20 QUISPE CARDENAS ROGER B1O-880 A7W-991 5 5 230.00 1150.00
MARZO 21 CALLI QUISPE PEDRO X2P-927 B5W-971 3 3 200.00 600.00 RH
MARZO 22 CUTIMBO PAUCCAR LUIS X2Q-916 A4C-982 7 5 2 200.00 1400.00 VACACIONES
MARZO 23 PONCE VELASQUE GREGORIO NICO X2Q-918 A7W-992 12 12 230.00 2760.00
MARZO 24 CALACHUA QUISPE JULIAN ANGEL X2P-929 B5Y-979 12 12 200.00 2400.00
MARZO 25 CCAPA CHOQUE DAVID REYNALDO X2P-928 B8E-983 10 9 1 200.00 2000.00
MARZO 27 QUISPE CARDENAS ROGER X2Q-917 A7W-991 5 5 230.00 1150.00
MARZO 28 MARQUEZ TITO HOVER X2Q-919 A3M-983 3 3 200.00 600.00 VACACIONES
MARZO 29 GALLARDO SALAZAR CARLOS ALBERX2Q-777 B8E-984 6 6 230.00 1380.00
MARZO 32 CRUZ SURCO LORENZO X2Q-779 B8E-982 12 6 6 200.00 2400.00
MARZO 33 FLAVIO PINTO ARONI X2Q-776 B8E-984 12 7 5 230.00 2760.00
MARZO 34 GALLARDO SALAZAR CARLOS ALBERD4D-795 C3X-998 0 230.00 1 650 650.00
MARZO 38 ATAUSINCHI PUMAPILLO EDGARDOD4E-736 C3X-999 9 2 7 200.00 1 650 2450.00
TOTAL VUELTAS 85 22 2
PERU VIAS LOGISTICA
DEL 01 AL 31 DE MARZO DEL 2018
Mone
Tipo Egreso Descripcion Fecha Importe DESCT
da
ADELANTO PERSONAL SR EDGARDO ATAUSINCHI FALTANTE DE FIERRO 3/7/2018 26.50 S/.
ADELANTO PERSONAL SR CARLOS GALLARDO AUTOR. SRTA EVELYN 3/15/2018 500.00 S/.
ADELANTO PERSONAL SR GREGORIO PONCE AUTOR. SRTA EVELYN 3/15/2018 600.00 S/.
ADELANTO PERSONAL SR RAUL MAMANI AUTOR. SRA MILAGROS 3/16/2018 200.00 S/.
ADELANTO PERSONAL SR MARCO A. INOSTROZA AUTOR. SRA LUZ 3/17/2018 200.00 S/.
ADELANTO PERSONAL SR EDGARDO ATAUSINCHI AUTOR. SRTA EVELY 3/19/2018 500.00 S/.
ADELANTO PERSONAL SR JHONN WILIAN QUISPE CLEMENTE TALLER 3/20/2018 250.00 S/.
ADELANTO PERSONAL SR CARLOS GALLARDO AUTOR. SR POLO 3/22/2018 500.00 S/.
ADELANTO PERSONAL SR CARLOS PALMA G POR HABER ROTO BL DE CEMENTO 3/27/2018 44.60 S/.
ADELANTO PERSONAL SR ALEX ROJAS ROMOAJA 3/27/2018 150.00 S/.
ADELANTO PERSONAL SR EDISON QUISPE MAMANI 3/27/2018 100.00 S/.
ADELANTO PERSONAL SR RAUL MAMANI 3/27/2018 150.00 S/.
TOTAL 3,221.10
PERU VIAS S.A.C.
Nº DE MONTO TOTAL A
MES UND APELLIDOS Y NOMBRES VUELTAS OBS POR VUELTA PAGAR
MAR 13 MAMANI APAZA RAUL 11 S/. 240.00 S/. 240.00
MAR 22 CUTIMBO PAUCCAR LUIS 7 5 S/. 240.00 S/. 480.00
MAR 23 PONCE VELASQUE GREGORIO NICOLAS 12 S/. 260.00 S/. 635.00
MAR 24 CALACHUA QUISPE JULIAN ANGEL 12 S/. 240.00 S/. 480.00
MAR 32 CRUZ SURCO LORENZO 12 S/. 240.00 S/. 480.00
MAR 33 FLAVIO PINTO ARONI 12 S/. 240.00 S/. 480.00
MAR 38 ATAUSINCHI PUMAPILLO EDGARDO 9A-1L S/. 450.00
TOTAL S/. 3,245.00
ADELANTO AL SR ROGER QUISPE POR

115.00 POR QUE EL 01/03/2018 FUE
AUXILIADO POR EL SR GREGORIO PONCE
QUIEN RECIBE JUNTO A SUS VUELTAS
EXTRAS LOS 115.00.
META 1 S/. 150.00
META 2 S/. 200.00
META 3 S/. 300.00
BONOS DEL MES DE MARZO 2018 BONOS TIENDAS

TOTAL
CONDUCTOR META 1 META 2 META 3 TRANSPORTADO BONO REDONDEO A PAGAR OBSERVACION TIENDA CONDUCTOR MONTO TOTAL % BONO
JUAN CABEZA 3600.00 4320.00 5184.00 4493.00 S/. 208.01 S/. 0.99 209.00 MARCO INOSTROZA 170.00
FLAVIO QQUECAÑO 3600.00 4320.00 5184.00 4465.00 S/. 206.71 S/. 0.29 207.00 ABELARDO RAMOS 320.00
APOLINAR CCOLQUE 3600.00 4320.00 5184.00 975.00 S/. 0.00 0.00 TRASLADOS A GPD Y GPT
AC JUAN CABEZA 4153.00
7613.00 28 242.00
ABELARDO RAMOS 3600.00 4320.00 5184.00 4930.00 S/. 285.30 S/. 0.70 286.00 JONATHAN PALOMINO 2970.00
JHONATAN PALOMINO 3600.00 4320.00 5184.00 3170.00 S/. 100.00 100.00 APOLINAR CCOLQUE 100.00
MARCO INOSTROZA 3600.00 4320.00 5184.00 2680.00 S/. 50.00 50.00 ABELARDO RAMOS 50.00 JIMMY BOLIVAR BONO
GUMERCINDO LUNA 3600.00 4320.00 5184.00 4625.00 S/. 214.12 S/. 0.88 215.00 BCP MARCO INOSTROZA 2190.00 6995.00 26 225.00 10000 150
CARLOS PALMA 3600.00 4320.00 5184.00 1955.00 S/. 0.00 0.00 TRASLADOS A GPD Y GPT GUMERCINDO GONZALO 4625.00 27000 405
TOTAL 27293.00 S/. 1,064.14 S/. 2.86 1067.00 FLAVIO QQUECCAÑO 30.00
APOLINAR CCOLQUE 110.00 MARISOL BONO
MARCO INOSTROZA 320.00 FEBRERO 200
PERU VIAS LOGISTICA S.A.C. FLAVIO QQUECCAÑO 4355.00
RESULTADOS OPERATIVOS CARROS PEQUEÑOS
PI JONATHAN PALOMINO 170.00
5505.00 20 173.00
MILAGROS BONO
DEL 01 DE MARZO AL 31 DE MARZO DEL 2018 ABELARDO RAMOS 375.00 FEBRERO 100
INGRESOS JUAN CABEZA 340.00
ABELARDO RAMOS 4185.00 EVELYN BONO
CARROS PEQUEÑOS 27293.00 APOLINAR CCOLQUE 95.00 FEBRERO 100
OTROS 27293.00 UV CARLOS PALMA 1955.00 6510.00 24 208.00
JONATHAN PALOMINO 30.00
INGRESO POR VENTAS S/. 27,293.00 FLAVIO QQUECCAÑO 80.00
(=)TOTAL DE INGRESOS S/. 27,293.00 DP APOLINAR CCOLQUE 670.00 670.00 2 18.00
TOTAL VENTAS PVL 27293.00 10% DE LA 866.00
GASTOS UTILIDAD
OPERATIVO
COMBUSTIBLE CP 5951.27
BONOS CONDUCTORES 1067.00
MANT LLANTAS 137.00
LLANTAS NUEVAS 1434.40
PERSONAL
PLANILLA S/. 7,055.00
ESSALUD S/. 634.95
PROM BEN 2351.67
(=)TOTAL DE EGRESOS S/. 18,631.29

GANANCIA S/. 8,661.71
Nº CORR FECHA DE TIPO DOC COMPROBANTE DE PAGO INFORMACION DEL
ELAT IVO EMISION DEL CLIENTE
DEL REGI COMPRO BANTE
STRO DE DE PAGO O
OPE DOCU MENTO
SERIE NUMERO DOC ID NUMERO
1 3/1/2018 01 0011 0000052 6 20518943830

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40 3/3/2018 01 0011 0000054 6 20518943830
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370 3/17/2018 03 0082 0000461 0
371 3/17/2018 03 0083 0000880 0
372 3/17/2018 03 0083 0000881 0
373 3/17/2018 03 0083 0000882 0
374 3/17/2018 03 0083 0000883 0
375 3/17/2018 03 0083 0000884 0
376 3/17/2018 03 0083 0000885 0
377 3/17/2018 03 0083 0000886 0
378 3/17/2018 03 0084 0000460 0
379 3/17/2018 03 0085 0000532 0
380 3/17/2018 03 0085 0000533 0
381 3/17/2018 03 0085 0000534 0
382 3/17/2018 03 0085 0000535 0
383 3/17/2018 03 0085 0000536 0
391 3/19/2018 03 0081 0000497 0
392 3/19/2018 03 0081 0000498 0
393 3/19/2018 03 0082 0000462 0
394 3/19/2018 03 0082 0000463 0
395 3/19/2018 03 0082 0000464 0
396 3/19/2018 03 0082 0000465 0
397 3/19/2018 03 0082 0000466 0
398 3/19/2018 03 0082 0000467 0
399 3/19/2018 03 0083 0000887 0
400 3/19/2018 03 0083 0000888 0
401 3/19/2018 03 0084 0000461 0
402 3/19/2018 03 0084 0000462 0
403 3/19/2018 03 0084 0000463 0
404 3/19/2018 03 0084 0000464 0
405 3/19/2018 03 0084 0000465 0
406 3/19/2018 03 0085 0000537 0
407 3/19/2018 03 0085 0000538 0
408 3/19/2018 03 0085 0000539 0
409 3/19/2018 03 0085 0000540 0
410 3/19/2018 03 0085 0000541 0
411 3/20/2018 01 0011 0000056 6 20602296386
417 3/20/2018 03 0081 0000499 0
418 3/20/2018 03 0082 0000468 0
419 3/20/2018 03 0082 0000469 0
420 3/20/2018 03 0082 0000470 0
421 3/20/2018 03 0082 0000471 0
422 3/20/2018 03 0082 0000472 0
423 3/20/2018 03 0083 0000889 0
424 3/20/2018 03 0083 0000890 0
425 3/20/2018 03 0083 0000891 0
426 3/20/2018 03 0083 0000892 0
427 3/20/2018 03 0083 0000893 0
428 3/20/2018 03 0083 0000894 0
429 3/20/2018 03 0083 0000895 0
430 3/20/2018 03 0084 0000466 0
431 3/20/2018 03 0084 0000467 0
432 3/20/2018 03 0084 0000468 0
433 3/20/2018 03 0084 0000469 0
434 3/20/2018 03 0084 0000470 0
435 3/20/2018 03 0085 0000542 0
436 3/20/2018 03 0085 0000543 0
437 3/20/2018 03 0085 0000544 0
438 3/20/2018 03 0085 0000545 0
439 3/20/2018 03 0085 0000546 0
442 3/21/2018 01 0010 0000088 6 20443008269
460 3/21/2018 03 0082 0000473 0
461 3/21/2018 03 0082 0000474 0
462 3/21/2018 03 0082 0000475 0
463 3/21/2018 03 0082 0000476 0
464 3/21/2018 03 0082 0000477 0
465 3/21/2018 03 0082 0000478 0
466 3/21/2018 03 0083 0000896 0
467 3/21/2018 03 0083 0000897 0
468 3/21/2018 03 0083 0000898 0
469 3/21/2018 03 0084 0000471 0
470 3/21/2018 03 0084 0000472 0
471 3/21/2018 03 0085 0000547 0
472 3/21/2018 03 0085 0000548 0
473 3/21/2018 03 0085 0000549 0
474 3/21/2018 03 0085 0000550 0
475 3/21/2018 03 0085 0000551 0
476 3/21/2018 03 0085 0000552 0
481 3/22/2018 03 0082 0000479 0
482 3/22/2018 03 0082 0000480 0
483 3/22/2018 03 0082 0000481 0
484 3/22/2018 03 0082 0000482 0
485 3/22/2018 03 0082 0000483 0
487 3/22/2018 03 0083 0000900 0
488 3/22/2018 03 0083 0000901 0
489 3/22/2018 03 0083 0000902 0
490 3/22/2018 03 0083 0000903 0
491 3/22/2018 03 0083 0000904 0
492 3/22/2018 03 0083 0000905 0
493 3/22/2018 03 0084 0000473 0
494 3/22/2018 03 0084 0000474 0
495 3/22/2018 03 0084 0000475 0
496 3/22/2018 03 0084 0000476 0
498 3/22/2018 03 0085 0000553 0
499 3/22/2018 03 0085 0000554 0
500 3/22/2018 03 0085 0000555 0
501 3/22/2018 03 0085 0000556 0
502 3/22/2018 03 0085 0000557 0
503 3/22/2018 03 0085 0000558 0
504 3/22/2018 03 0085 0000559 0
510 3/23/2018 03 0081 0000500 0
511 3/23/2018 03 0082 0000484 0
512 3/23/2018 03 0082 0000485 0
514 3/23/2018 03 0082 0000487 0
515 3/23/2018 03 0082 0000488 0
516 3/23/2018 03 0082 0000489 0
517 3/23/2018 03 0082 0000490 0
518 3/23/2018 03 0083 0000906 0
519 3/23/2018 03 0083 0000907 0
520 3/23/2018 03 0083 0000908 0
521 3/23/2018 03 0083 0000909 0
522 3/23/2018 03 0083 0000910 0
523 3/23/2018 03 0084 0000478 0
524 3/23/2018 03 0085 0000560 0
525 3/23/2018 03 0085 0000561 0
526 3/23/2018 03 0085 0000562 0
527 3/23/2018 03 0085 0000563 0
528 3/23/2018 03 0085 0000564 0
529 3/23/2018 03 0085 0000565 0
534 3/24/2018 03 0081 0000501 0
535 3/24/2018 03 0082 0000491 0
536 3/24/2018 03 0082 0000492 0
537 3/24/2018 03 0082 0000493 0
538 3/24/2018 03 0082 0000494 0
539 3/24/2018 03 0083 0000911 0
540 3/24/2018 03 0083 0000912 0
541 3/24/2018 03 0083 0000913 0
542 3/24/2018 03 0083 0000914 0
543 3/24/2018 03 0083 0000915 0
545 3/24/2018 03 0084 0000480 0
546 3/24/2018 03 0084 0000481 0
547 3/24/2018 03 0084 0000482 0
548 3/24/2018 03 0084 0000483 0
549 3/24/2018 03 0085 0000566 0
550 3/24/2018 03 0085 0000567 0
551 3/24/2018 03 0085 0000568 0
552 3/24/2018 03 0085 0000569 0
553 3/24/2018 03 0085 0000570 0
554 3/24/2018 03 0085 0000571 0
555 3/24/2018 03 0085 0000572 0
556 3/26/2018 01 0010 0000089 6 20443008269
564 3/26/2018 03 0082 0000496 0
565 3/26/2018 03 0082 0000497 0
566 3/26/2018 03 0082 0000498 0
567 3/26/2018 03 0082 0000499 0
568 3/26/2018 03 0082 0000500 0
569 3/26/2018 03 0083 0000916 0
570 3/26/2018 03 0083 0000917 0
571 3/26/2018 03 0083 0000918 0
572 3/26/2018 03 0083 0000919 0
573 3/26/2018 03 0083 0000920 0
575 3/26/2018 03 0083 0000922 0
576 3/26/2018 03 0083 0000923 0
577 3/26/2018 03 0083 0000924 0
578 3/26/2018 03 0083 0000925 0
579 3/26/2018 03 0083 0000926 0
580 3/26/2018 03 0084 0000484 0
581 3/26/2018 03 0084 0000485 0
582 3/26/2018 03 0084 0000486 0
583 3/26/2018 03 0085 0000573 0
584 3/26/2018 03 0085 0000574 0
585 3/26/2018 03 0085 0000575 0
586 3/26/2018 03 0085 0000576 0
587 3/26/2018 03 0085 0000577 0
588 3/26/2018 03 0085 0000578 0
589 3/26/2018 03 0085 0000579 0
595 3/27/2018 03 0082 0000501 0
596 3/27/2018 03 0082 0000502 0
597 3/27/2018 03 0082 0000503 0
598 3/27/2018 03 0082 0000504 0
599 3/27/2018 03 0082 0000505 0
600 3/27/2018 03 0082 0000506 0
601 3/27/2018 03 0082 0000507 0
602 3/27/2018 03 0083 0000927 0
603 3/27/2018 03 0083 0000928 0
604 3/27/2018 03 0083 0000929 0
605 3/27/2018 03 0084 0000487 0
606 3/27/2018 03 0084 0000488 0
607 3/27/2018 03 0085 0000580 0
608 3/27/2018 03 0085 0000581 0
609 3/27/2018 03 0085 0000582 0
610 3/27/2018 03 0085 0000583 0
619 3/28/2018 03 0081 0000502 0
621 3/28/2018 03 0081 0000504 0
622 3/28/2018 03 0082 0000508 0
623 3/28/2018 03 0082 0000509 0
624 3/28/2018 03 0082 0000510 0
625 3/28/2018 03 0082 0000511 0
626 3/28/2018 03 0083 0000930 0
627 3/28/2018 03 0083 0000931 0
628 3/28/2018 03 0083 0000932 0
629 3/28/2018 03 0084 0000489 0
630 3/28/2018 03 0084 0000490 0
631 3/28/2018 03 0084 0000491 0
632 3/28/2018 03 0084 0000492 0
634 3/28/2018 03 0084 0000494 0
635 3/28/2018 03 0085 0000584 0
636 3/28/2018 03 0085 0000585 0
637 3/28/2018 03 0085 0000586 0
643 3/29/2018 03 0082 0000512 0
644 3/29/2018 03 0082 0000513 0
645 3/29/2018 03 0083 0000933 0
647 3/29/2018 03 0083 0000935 0
648 3/29/2018 03 0083 0000936 0
649 3/29/2018 03 0083 0000937 0
650 3/29/2018 03 0083 0000938 0
651 3/29/2018 03 0083 0000939 0
652 3/29/2018 03 0083 0000940 0
653 3/29/2018 03 0084 0000495 0
654 3/29/2018 03 0084 0000496 0
655 3/29/2018 03 0085 0000587 0
656 3/29/2018 03 0085 0000588 0
696 3/31/2018 03 0082 0000514 0
697 3/31/2018 03 0082 0000515 0
698 3/31/2018 03 0082 0000516 0
699 3/31/2018 03 0082 0000517 0
700 3/31/2018 03 0083 0000941 0
701 3/31/2018 03 0083 0000942 0
702 3/31/2018 03 0083 0000943 0
703 3/31/2018 03 0084 0000497 0
704 3/31/2018 03 0084 0000498 0
705 3/31/2018 03 0084 0000499 0
706 3/31/2018 03 0084 0000500 0
707 3/31/2018 03 0085 0000589 0
708 3/31/2018 03 0085 0000590 0
709 3/31/2018 03 0085 0000591 0
APELLIDOS Y NOMBRE, DENOMINACION O RAZON SOCIAL VALOR FACTURADO DE LA EXPORTACION BASE IMPORTE TOTAL
IMPONIBLE DE DE LA
LA OPERACION
OPERACION EXONERADA O
GRABADA INAFECTA
EXONE INAFEC
RADA TA
LAUNAZ CONTRATISTAS GENERALES SRL 42.37

CLIENTE EVENTUAL 29.66
APAZA MOROCCO JUAN 432.20
INGENCO E.I.R.L 25.42
MACHUPICCHU TERRA SOCIEDAD COMERCIAL DE 50.85
RESPONSABILIDAD
CLIENTE EVENTUALLIMITADA-MACHUPICCHU TER 29.66
CONSORCIO SAN PLACIDO 50.85
ISC IGV OTROS IMPORTE TIPO DE REFERENCIA DEL COMPROBANTE DE PAGO
I/O TRIBUTOS Y TOTAL DEL CAMBIO
I.P.M. CARGOS QUE NO COMPRABA
ES BASE NTE DE O DOCUM. ORIGINAL QUE SE MODIFICA
IMPONIBLE PAGO
IMPORTE $ FECHA TIPO SERIE
7.63 50.00 1
5.34 35.00 1
7.63 50.00 1
7.63 50.00 1
12.20 80.00 1
10.68 70.00 1
15.25 100.00 1
4.58 30.00 1
4.58 30.00 1
6.10 40.00 1
3.05 20.00 1
6.10 40.00 1
6.10 40.00 1
12.20 80.00 1
10.68 70.00 1
27.46 180.00 1
15.25 100.00 1
5.34 35.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
9.15 60.00 1
11.44 75.00 1
9.15 60.00 1
6.10 40.00 1
5.34 35.00 1
8.39 55.00 1
10.68 70.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
5.34 35.00 1
7.63 50.00 1
3.81 25.00 1
12.20 80.00 1
5.34 35.00 1
7.63 50.00 1
3.81 25.00 1
9.15 60.00 1
4.58 30.00 1
9.15 60.00 1
10.68 70.00 1
10.68 70.00 1
4.58 30.00 1
5.34 35.00 1
7.63 50.00 1
5.34 35.00 1
16.78 110.00 1
6.10 40.00 1
18.31 120.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
6.86 45.00 1
9.15 60.00 1
5.34 35.00 1
3.05 20.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
7.63 50.00 1
3.81 25.00 1
3.05 20.00 1
6.10 40.00 1
9.15 60.00 1
4.58 30.00 1
9.15 60.00 1
12.20 80.00 1
6.10 40.00 1
4.58 30.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
6.86 45.00 1
4.58 30.00 1
13.73 90.00 1
15.25 100.00 1
5.03 33.00 1
6.10 40.00 1
9.15 60.00 1
7.63 50.00 1
6.10 40.00 1
9.15 60.00 1
7.63 50.00 1
12.20 80.00 1
3.81 25.00 1
12.20 80.00 1
10.68 70.00 1
7.63 50.00 1
18.31 120.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
7.63 50.00 1
9.15 60.00 1
7.63 50.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
3.05 20.00 1
7.63 50.00 1
10.68 70.00 1
13.73 90.00 1
6.10 40.00 1
13.73 90.00 1
6.10 40.00 1
9.15 60.00 1
13.73 90.00 1
13.73 90.00 1
7.63 50.00 1
5.34 35.00 1
7.63 50.00 1
7.63 50.00 1
6.10 40.00 1
4.58 30.00 1
9.15 60.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
6.10 40.00 1
13.73 90.00 1
10.68 70.00 1
12.20 80.00 1
11.44 75.00 1
10.68 70.00 1
12.20 80.00 1
3.81 25.00 1
12.20 80.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
10.68 70.00 1
7.63 50.00 1
6.10 40.00 1
6.10 40.00 1
4.58 30.00 1
7.63 50.00 1
5.34 35.00 1
7.63 50.00 1
10.68 70.00 1
10.68 70.00 1
7.63 50.00 1
10.68 70.00 1
10.68 70.00 1
9.15 60.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
4.58 30.00 1
4.58 30.00 1
7.63 50.00 1
6.10 40.00 1
77.80 510.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
10.68 70.00 1
10.68 70.00 1
24.41 160.00 1
9.15 60.00 1
12.20 80.00 1
7.63 50.00 1
7.63 50.00 1
5.34 35.00 1
7.63 50.00 1
4.58 30.00 1
3.81 25.00 1
7.63 50.00 1
10.68 70.00 1
21.36 140.00 1
7.63 50.00 1
7.63 50.00 1
6.86 45.00 1
9.15 60.00 1
10.68 70.00 1
4.58 30.00 1
7.63 50.00 1
4.58 30.00 1
7.63 50.00 1
7.63 50.00 1
9.15 60.00 1
9.15 60.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
9.15 60.00 1
6.10 40.00 1
6.10 40.00 1
5.34 35.00 1
3.81 25.00 1
3.81 25.00 1
7.63 50.00 1
10.68 70.00 1
4.58 30.00 1
7.63 50.00 1
7.63 50.00 1
7.63 50.00 1
12.20 80.00 1
9.15 60.00 1
6.10 40.00 1
3.05 20.00 1
6.10 40.00 1
12.20 80.00 1
10.68 70.00 1
7.63 50.00 1
3.81 25.00 1
7.63 50.00 1
7.63 50.00 1
9.15 60.00 1
4.58 30.00 1
4.58 30.00 1
7.63 50.00 1
12.20 80.00 1
12.20 80.00 1
7.63 50.00 1
10.68 70.00 1
6.10 40.00 1
7.63 50.00 1
5.34 35.00 1
22.88 150.00 1
7.63 50.00 1
6.10 40.00 1
10.68 70.00 1
6.86 45.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
4.58 30.00 1
10.68 70.00 1
4.58 30.00 1
4.58 30.00 1
19.83 130.00 1
10.68 70.00 1
9.15 60.00 1
13.73 90.00 1
4.58 30.00 1
6.10 40.00 1
6.10 40.00 1
9.15 60.00 1
4.58 30.00 1
10.68 70.00 1
6.10 40.00 1
10.68 70.00 1
6.10 40.00 1
7.63 50.00 1
12.20 80.00 1
10.68 70.00 1
9.15 60.00 1
9.15 60.00 1
6.10 40.00 1
3.05 20.00 1
4.58 30.00 1
4.58 30.00 1
10.68 70.00 1
6.86 45.00 1
6.10 40.00 1
7.63 50.00 1
6.86 45.00 1
6.10 40.00 1
9.15 60.00 1
7.63 50.00 1
7.63 50.00 1
7.63 50.00 1
13.73 90.00 1
5.34 35.00 1
3.05 20.00 1
4.58 30.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
9.15 60.00 1
5.34 35.00 1
7.63 50.00 1
6.10 40.00 1
6.10 40.00 1
5.34 35.00 1
4.58 30.00 1
3.05 20.00 1
4.58 30.00 1
9.15 60.00 1
7.63 50.00 1
9.15 60.00 1
7.63 50.00 1
24.41 160.00 1
4.58 30.00 1
12.20 80.00 1
6.86 45.00 1
4.58 30.00 1
24.41 160.00 1
5.34 35.00 1
6.10 40.00 1
9.15 60.00 1
3.81 25.00 1
5.34 35.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
5.34 35.00 1
12.20 80.00 1
10.68 70.00 1
13.73 90.00 1
9.15 60.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
12.20 80.00 1
7.63 50.00 1
9.15 60.00 1
9.15 60.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
4.58 30.00 1
5.34 35.00 1
5.34 35.00 1
7.63 50.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
4.58 30.00 1
12.20 80.00 1
6.10 40.00 1
10.68 70.00 1
12.20 80.00 1
9.15 60.00 1
6.10 40.00 1
4.58 30.00 1
12.20 80.00 1
12.20 80.00 1
6.10 40.00 1
8.39 55.00 1
7.63 50.00 1
12.20 80.00 1
4.58 30.00 1
10.68 70.00 1
4.58 30.00 1
6.10 40.00 1
22.88 150.00 1
6.86 45.00 1
4.58 30.00 1
6.86 45.00 1
12.20 80.00 1
9.15 60.00 1
10.68 70.00 1
6.10 40.00 1
12.20 80.00 1
13.73 90.00 1
7.63 50.00 1
6.10 40.00 1
7.63 50.00 1
6.10 40.00 1
4.58 30.00 1
9.15 60.00 1
5.34 35.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
9.15 60.00 1
1.53 10.00 1
10.68 70.00 1
4.58 30.00 1
10.68 70.00 1
10.68 70.00 1
12.97 85.00 1
5.34 35.00 1
6.10 40.00 1
13.73 90.00 1
9.15 60.00 1
16.78 110.00 1
5.34 35.00 1
9.15 60.00 1
7.63 50.00 1
6.10 40.00 1
10.68 70.00 1
4.58 30.00 1
7.63 50.00 1
7.63 50.00 1
12.20 80.00 1
10.68 70.00 1
5.34 35.00 1
3.81 25.00 1
9.15 60.00 1
12.20 80.00 1
9.15 60.00 1
9.15 60.00 1
8.39 55.00 1
5.34 35.00 1
6.10 40.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
9.15 60.00 1
12.20 80.00 1
13.73 90.00 1
4.58 30.00 1
5.34 35.00 1
3.05 20.00 1
10.68 70.00 1
5.34 35.00 1
9.15 60.00 1
10.68 70.00 1
7.63 50.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
5.34 35.00 1
9.15 60.00 1
5.34 35.00 1
4.58 30.00 1
10.68 70.00 1
6.86 45.00 1
12.20 80.00 1
7.63 50.00 1
4.58 30.00 1
7.63 50.00 1
9.15 60.00 1
16.78 110.00 1
7.63 50.00 1
5.34 35.00 1
9.15 60.00 1
4.58 30.00 1
6.10 40.00 1
5.34 35.00 1
9.92 65.00 1
6.10 40.00 1
10.68 70.00 1
15.25 100.00 1
7.63 50.00 1
6.86 45.00 1
6.86 45.00 1
6.10 40.00 1
5.34 35.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
10.68 70.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
12.20 80.00 1
9.15 60.00 1
10.68 70.00 1
4.58 30.00 1
18.31 120.00 1
9.15 60.00 1
6.10 40.00 1
10.68 70.00 1
7.63 50.00 1
6.10 40.00 1
9.15 60.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
9.15 60.00 1
4.58 30.00 1
6.10 40.00 1
12.20 80.00 1
4.58 30.00 1
7.63 50.00 1
3.81 25.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
12.20 80.00 1
9.15 60.00 1
13.73 90.00 1
7.63 50.00 1
7.63 50.00 1
6.10 40.00 1
9.15 60.00 1
9.15 60.00 1
6.10 40.00 1
7.63 50.00 1
9.15 60.00 1
6.10 40.00 1
6.10 40.00 1
9.15 60.00 1
9.15 60.00 1
12.20 80.00 1
6.10 40.00 1
16.78 110.00 1
10.68 70.00 1
3.05 20.00 1
10.68 70.00 1
15.25 100.00 1
9.92 65.00 1
12.20 80.00 1
6.10 40.00 1
15.25 100.00 1
10.68 70.00 1
12.20 80.00 1
10.68 70.00 1
10.68 70.00 1
10.68 70.00 1
6.86 45.00 1
PROBANTE DE PAGO CONSTANCIA FECHA PORC. IMPORTE TOTAL MENOS TASA D D/P/R
DETRACCION DETRACCION DETRAC CION DETRACCION DETRACCION
L QUE SE MODIFICA
NUMERO
0% 0.00 50.00 027 D

0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 100.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 20.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 180.00 027 D
0% 0.00 100.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 75.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 55.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 80.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 110.00 027 D
0% 0.00 40.00 027 D
0% 0.00 120.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 45.00 027 D
0% 0.00 60.00 027 D
0% 0.00 35.00 027 D
0% 0.00 20.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 20.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 45.00 027 D
0% 0.00 30.00 027 D
0% 0.00 90.00 027 D
0% 0.00 100.00 027 D
0% 0.00 33.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 25.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 120.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 20.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 90.00 027 D
0% 0.00 40.00 027 D
0% 0.00 90.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 90.00 027 D
0% 0.00 90.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 90.00 027 D
0% 0.00 70.00 027 D
0% 0.00 80.00 027 D
0% 0.00 75.00 027 D
0% 0.00 70.00 027 D
0% 0.00 80.00 027 D
0% 0.00 25.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 510.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 160.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 25.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 140.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 45.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 25.00 027 D
0% 0.00 25.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 20.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 80.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 150.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 45.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 130.00 027 D
0% 0.00 70.00 027 D
0% 0.00 60.00 027 D
0% 0.00 90.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 20.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 45.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 45.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 90.00 027 D
0% 0.00 35.00 027 D
0% 0.00 20.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 30.00 027 D
0% 0.00 20.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 160.00 027 D
0% 0.00 30.00 027 D
0% 0.00 80.00 027 D
0% 0.00 45.00 027 D
0% 0.00 30.00 027 D
0% 0.00 160.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 25.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 90.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 35.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 80.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 55.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 150.00 027 D
0% 0.00 45.00 027 D
0% 0.00 30.00 027 D
0% 0.00 45.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 90.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 10.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 85.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 90.00 027 D
0% 0.00 60.00 027 D
0% 0.00 110.00 027 D
0% 0.00 35.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 35.00 027 D
0% 0.00 25.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 55.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 90.00 027 D
0% 0.00 30.00 027 D
0% 0.00 35.00 027 D
0% 0.00 20.00 027 D
0% 0.00 70.00 027 D
0% 0.00 35.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 60.00 027 D
0% 0.00 35.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 45.00 027 D
0% 0.00 80.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 110.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 65.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 100.00 027 D
0% 0.00 50.00 027 D
0% 0.00 45.00 027 D
0% 0.00 45.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 120.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 90.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 110.00 027 D
0% 0.00 70.00 027 D
0% 0.00 20.00 027 D
0% 0.00 70.00 027 D
0% 0.00 100.00 027 D
0% 0.00 65.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 100.00 027 D
0% 0.00 70.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 45.00 027 D
MONEDA CANCELACION FECHA CANCELACION CUENTA
CONTABLE DEBE
01 50.00
01 35.00
01 50.00
01 50.00
01 80.00
01 70.00
01 100.00
01 30.00 12122
01 30.00 12122
01 40.00 12122
01 20.00 12122
01 40.00 12122
01 40.00
01 80.00
01 70.00
01 180.00 12122
01 100.00 12122
01 35.00
01 50.00
01 30.00
01 40.00
01 40.00
01 50.00 12122
01 60.00 12122
01 75.00 12122
01 60.00 12122
01 40.00 12122
01 35.00 12122
01 55.00 12122
01 70.00
01 50.00
01 50.00
01 30.00 12122
01 40.00 12122
01 35.00 12122
01 50.00 12122
01 25.00
01 80.00
01 35.00 12122
01 50.00
01 25.00
01 60.00
01 30.00
01 60.00
01 70.00
01 70.00
01 30.00
01 35.00 12122
01 50.00 12122
01 35.00 12122
01 110.00
01 40.00 12122
01 120.00 12122
01 40.00 12122
01 50.00
01 30.00
01 40.00
01 45.00
01 60.00
01 35.00 12122
01 20.00 12122
01 40.00 12122
01 30.00 12122
01 40.00 12122
01 50.00 12122
01 25.00 12122
01 20.00 12122
01 40.00 12122
01 60.00
01 30.00
01 60.00
01 80.00
01 40.00
01 30.00 12122
01 50.00 12122
01 30.00 12122
01 40.00 12122
01 45.00
01 30.00
01 90.00
01 100.00
01 33.00
01 40.00
01 60.00
01 50.00
01 40.00
01 60.00 12122
01 50.00 12122
01 80.00
01 25.00
01 80.00
01 70.00
01 50.00
01 120.00 12122
01 40.00 12122
01 40.00 12122
01 40.00 12122
01 50.00 12122
01 30.00 12122
01 50.00 12122
01 60.00 12122
01 50.00
01 40.00
01 30.00
01 40.00
01 20.00 12122
01 50.00 12122
01 70.00
01 90.00
01 40.00 12122
01 90.00 12122
01 40.00 12122
01 60.00 12122
01 90.00
01 90.00
01 50.00
01 35.00
01 50.00
01 50.00
01 40.00
01 30.00 12122
01 60.00
01 40.00
01 40.00 12122
01 50.00
01 40.00
01 90.00
01 70.00
01 80.00
01 75.00
01 70.00
01 80.00 12122
01 25.00 12122
01 80.00 12122
01 40.00 12122
01 40.00
01 50.00
01 30.00
01 40.00
01 40.00
01 50.00
01 70.00
01 50.00
01 40.00 12122
01 40.00 12122
01 30.00 12122
01 50.00
01 35.00
01 50.00
01 70.00
01 70.00
01 50.00
01 70.00
01 70.00
01 60.00 12122
01 40.00 12122
01 30.00 12122
01 40.00 12122
01 30.00 12122
01 30.00 12122
01 50.00 12122
01 40.00 12122
01 510.00
01 40.00
01 40.00
01 40.00
01 70.00
01 70.00
01 160.00
01 60.00
01 80.00
01 50.00
01 50.00
01 35.00
01 50.00 12122
01 30.00 12122
01 25.00
01 50.00
01 70.00
01 140.00 12122
01 50.00 12122
01 50.00 12122
01 45.00 12122
01 60.00 12122
01 70.00 12122
01 30.00 12122
01 50.00 12122
01 30.00 12122
01 50.00 12122
01 50.00
01 60.00
01 60.00
01 40.00
01 50.00
01 30.00
01 60.00
01 40.00
01 40.00 12122
01 35.00
01 25.00
01 25.00
01 50.00
01 70.00
01 30.00
01 50.00
01 50.00 12122
01 50.00 12122
01 80.00 12122
01 60.00 12122
01 40.00 12122
01 20.00 12122
01 40.00
01 80.00
01 70.00
01 50.00
01 25.00
01 50.00
01 50.00
01 60.00
01 30.00
01 30.00
01 50.00
01 80.00
01 80.00
01 50.00
01 70.00
01 40.00 12122
01 50.00 12122
01 35.00 12122
01 150.00 12122
01 50.00 12122
01 40.00 12122
01 70.00
01 45.00
01 40.00
01 40.00
01 50.00
01 30.00
01 30.00
01 70.00
01 30.00
01 30.00
01 130.00
01 70.00
01 60.00 12122
01 90.00 12122
01 30.00
01 40.00
01 40.00
01 60.00
01 30.00
01 70.00
01 40.00
01 70.00
01 40.00
01 50.00
01 80.00 12122
01 70.00
01 60.00
01 60.00
01 40.00
01 20.00
01 30.00
01 30.00
01 70.00
01 45.00 12122
01 40.00 12122
01 50.00 12122
01 45.00 12122
01 40.00 12122
01 60.00 12122
01 50.00
01 50.00
01 50.00
01 90.00
01 35.00
01 20.00
01 30.00
01 40.00
01 40.00 12122
01 50.00 12122
01 60.00
01 35.00
01 50.00
01 40.00
01 40.00
01 35.00
01 30.00
01 20.00 12122
01 30.00 12122
01 60.00
01 50.00
01 60.00 12122
01 50.00
01 160.00
01 30.00 12122
01 80.00 12122
01 45.00 12122
01 30.00 12122
01 160.00 12122
01 35.00 12122
01 40.00 12122
01 60.00
01 25.00
01 35.00
01 40.00
01 50.00
01 30.00
01 40.00 12122
01 35.00
01 80.00
01 70.00
01 90.00
01 60.00
01 50.00
01 50.00 12122
01 30.00 12122
01 40.00 12122
01 80.00 12122
01 50.00 12122
01 60.00
01 60.00 12122
01 40.00
01 40.00
01 40.00
01 40.00
01 30.00
01 35.00
01 35.00
01 50.00
01 50.00
01 50.00
01 30.00
01 30.00
01 80.00
01 40.00
01 70.00
01 80.00
01 60.00
01 40.00 12122
01 30.00 12122
01 80.00 12122
01 80.00 12122
01 40.00 12122
01 55.00
01 50.00
01 80.00
01 30.00
01 70.00
01 30.00
01 40.00
01 150.00
01 45.00 12122
01 30.00
01 45.00
01 80.00
01 60.00 12122
01 70.00 12122
01 40.00 12122
01 80.00 12122
01 90.00 12122
01 50.00 12122
01 40.00
01 50.00
01 40.00
01 30.00
01 60.00
01 35.00
01 40.00
01 40.00
01 40.00
01 60.00
01 10.00
01 70.00
01 30.00
01 70.00
01 70.00
01 85.00 12122
01 35.00 12122
01 40.00 12122
01 90.00 12122
01 60.00 12122
01 110.00 12122
01 35.00 12122
01 60.00 12122
01 50.00
01 40.00
01 70.00
01 30.00
01 50.00
01 50.00
01 80.00
01 70.00
01 35.00
01 25.00
01 60.00
01 80.00
01 60.00 12122
01 60.00 12122
01 55.00 12122
01 35.00 12122
01 40.00 12122
01 50.00 12122
01 50.00 12122
01 30.00
01 40.00
01 60.00
01 80.00
01 90.00 12122
01 30.00 12122
01 35.00 12122
01 20.00 12122
01 70.00 12122
01 35.00
01 60.00
01 70.00
01 50.00
01 40.00 12122
01 30.00 12122
01 40.00 12122
01 35.00 12122
01 60.00 12122
01 35.00 12122
01 30.00 12122
01 70.00
01 45.00
01 80.00
01 50.00
01 30.00
01 50.00
01 60.00
01 110.00
01 50.00
01 35.00
01 60.00
01 30.00
01 40.00
01 35.00
01 65.00
01 40.00
01 70.00
01 100.00
01 50.00
01 45.00 12122
01 45.00 12122
01 40.00 12122
01 35.00 12122
01 40.00 12122
01 30.00 12122
01 40.00 12122
01 70.00
01 40.00
01 40.00
01 40.00
01 80.00
01 60.00
01 70.00
01 30.00 12122
01 120.00 12122
01 60.00 12122
01 40.00
01 70.00
01 50.00 12122
01 40.00 12122
01 60.00 12122
01 50.00 12122
01 50.00 12122
01 30.00 12122
01 60.00
01 30.00
01 40.00
01 80.00
01 30.00
01 50.00
01 25.00
01 40.00
01 40.00
01 50.00
01 80.00
01 60.00
01 90.00 12122
01 50.00 12122
01 50.00 12122
01 40.00
01 60.00
01 60.00 12122
01 40.00 12122
01 50.00 12122
01 60.00 12122
01 40.00 12122
01 40.00 12122
01 60.00 12122
01 60.00
01 80.00
01 40.00 12122
01 110.00 12122
01 70.00
01 20.00
01 70.00
01 100.00
01 65.00
01 80.00
01 40.00
01 100.00
01 70.00
01 80.00
01 70.00
01 70.00 12122
01 70.00 12122
01 45.00 12122
CUENTA CONTABLE CUENTA CUENTA CUENTA TOTAL FACTURA TOTAL
HABER CONTABLE CONTABLE CONTABLE DETALLE
HABER CANCELACION DETRACCI
ON
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 10419 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
CONCEPTO CONCATENAR VEHICULO Nº PLACA Nº DE Nº VUELTAS
BOLSAS
SERVICIO DE TRANSPORTE 01-0011-0000052 0

SERVICIO DE TRANSPORTE 03-0083-0000804 0 A-C
TRAPO INDUSTRIAL 03-0083-0000894 0
DOC Conductor Nº DE GUIA REMISION CONCATENA
TRANSPORTISTA R
SERIE NUMERO
GRT GONZALO 080 2392 GRT-080

GRT LUNA G
JUAN 061 1362 -2392
GRT-061
GRT CABEZA
JONATHAN 074 1065 -1362
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1365 -1065
GRT-061
GRT CABEZA
FLAVIO 083 142 -1365
GRT-083
GRT HANCCO
QQUECAÑ
JUAN 061 1366 -142
GRT-061
GRT O
CABEZA
JONATHAN 074 1066 -1366
GRT-074
GRT HANCCO
PALOMINO
APOLINAR 030 2160 -1066
GRT-030
GRT CCOLQUE
ABELARDO 032 2163 -2160
GRT-032
GRT RAMOS
ABELARDO 032 2164 -2163
GRT-032
GRT RAMOS
ABELARDO 032 2165 -2164
GRT-032
GRT RAMOS
CARLOS 042 883 -2165
GRT-042
GRT PALMA
FLAVIO 083 140 -883
GRT-083
GRT QUISPE
QQUECAÑ
MARCO 029 2173 -140
GRT-029
GRT O
ANTONIO
MARCO 029 2174 -2173
GRT-029
GRT INOSTROZ
ANTONIO
GONZALO 080 2391 -2174
GRT-080
GRT A
INOSTROZ
LUNA G
APOLINAR 030 2159 -2391
GRT-030
GRT A
CCOLQUE
JUAN 061 1368 -2159
GRT-061
GRT CABEZA
JONATHAN 074 1068 -1368
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1369 -1068
GRT-061
GRT CABEZA
JUAN 061 1370 -1369
GRT-061
GRT HANCCO
CABEZA
JONATHAN 074 1069 -1370
GRT-074
GRT HANCCO
PALOMINO
CARLOS 042 901 -1069
GRT-042
GRT PALMA
CARLOS 042 885 -901
GRT-042
GRT QUISPE
PALMA
ABELARDO 032 2168 -885
GRT-032
GRT QUISPE
RAMOS
CARLOS 042 886 -2168
GRT-042
GRT PALMA
ABELARDO 032 2167 -886
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2169 -2167
GRT-032
GRT RAMOS
ABELARDO 032 2170 -2169
GRT-032
GRT RAMOS
MARCO 029 2176 -2170
GRT-029
GRT ANTONIO
FLAVIO 083 144 -2176
GRT-083
GRT INOSTROZ
QQUECAÑ
FLAVIO 083 145 -144
GRT-083
GRT A
O
QQUECAÑ
GONZALO 080 2393 -145
GRT-080
GRT O
LUNA G
GONZALO 080 2394 -2393
GRT-080
GRT LUNA G
GONZALO 080 2395 -2394
GRT-080
GRT LUNA G
GONZALO 080 2396 -2395
GRT-080
GRT LUNA G
GONZALO 080 2398 -2396
GRT-080
GRT LUNA G
GONZALO 080 2399 -2398
GRT-080
GRT LUNA G
APOLINAR 030 2170 -2399
GRT-030
GRT CCOLQUE
JONATHAN 074 1070 -2170
GRT-074
GRT PALOMINO
JUAN 061 1372 -1070
GRT-061
GRT CABEZA
JUAN 061 1377 -1372
GRT-061
GRT HANCCO
CABEZA
JONATHAN 074 1071 -1377
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1373 -1071
GRT-061
GRT CABEZA
JUAN 061 1374 -1373
GRT-061
GRT HANCCO
CABEZA
JONATHAN 074 1072 -1374
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1375 -1072
GRT-061
GRT CABEZA
CARLOS 042 887 -1375
GRT-042
GRT HANCCO
PALMA
ABELARDO 032 2171 -887
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2172 -2171
GRT-032
GRT RAMOS
FLAVIO 083 146 -2172
GRT-083
GRT QQUECAÑ
GONZALO 080 2397 -146
GRT-080
GRT O
LUNA G
GONZALO 080 2400 -2397
GRT-080
LUNA G -2400
GRT GONZALO 080 2401 GRT-080
GRT LUNA G
JONATHAN 074 1074 -2401
GRT-074
GRT PALOMINO
JUAN 061 1378 -1074
GRT-061
GRT CABEZA
JUAN 061 1379 -1378
GRT-061
GRT HANCCO
CABEZA
JONATHAN 074 1075 -1379
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1381 -1075
GRT-061
GRT CABEZA
ABELARDO 032 2174 -1381
GRT-032
GRT HANCCO
RAMOS
ABELARDO 032 2175 -2174
GRT-032
GRT RAMOS
CARLOS 042 890 -2175
GRT-042
GRT PALMA
ABELARDO 032 2176 -890
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2177 -2176
GRT-032
GRT RAMOS
ABELARDO 032 2178 -2177
GRT-032
GRT RAMOS
CARLOS 042 891 -2178
GRT-042
GRT PALMA
ABELARDO 032 2179 -891
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2180 -2179
GRT-032
GRT RAMOS
FLAVIO 083 147 -2180
GRT-083
GRT QQUECAÑ
MARCO 029 2182 -147
GRT-029
GRT O
ANTONIO
FLAVIO 083 148 -2182
GRT-083
GRT INOSTROZ
QQUECAÑ
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O
GRT FLAVIO 083 176 GRT-083
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GRT-083
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GRT-080
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GRT-080
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QQUECAÑ
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GRT-061
GRT O
QQUECAÑ
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GRT-083
GRT O
QQUECAÑ
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GRT-083
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QQUECAÑ
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GRT-030
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GRT-032
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GRT-083
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GRT-029
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GRT-032
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GRT-083
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GRT-083
GRT O
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GRT-083
GRT O
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GRT-080
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GRT-080
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GRT-032
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GRT-032
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GRT-032
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GRT-032
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GRT-083
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GRT-080
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GRT-029
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GRT-029
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GRT-030
A
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GRT-061
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GRT-083
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GRT-083
GRT O
QQUECAÑ
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GRT-083
GRT O
QQUECAÑ
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GRT-083
GRT O
QQUECAÑ
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GRT-083
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GRT-080
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GRT-029
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GRT-029
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GRT-030
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GRT-061
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GRT-074
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GRT-074
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GRT-061
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GRT-032
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GRT-032
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GRT-032
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GRT-042
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GRT-032
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GRT-042
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GRT-032
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GRT-083
GRT QQUECAÑ
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GRT-083
GRT O
QQUECAÑ
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GRT-083
GRT O
QQUECAÑ
FLAVIO 083 207 -205
GRT-083
GRT O
QQUECAÑ
FLAVIO 083 208 -207
GRT-083
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QQUECAÑ
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GRT-080
GRT O
LUNA
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GRT-029
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GRT-080
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GRT-029
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GRT-080
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GRT-042
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GRT-074
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GRT-061
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GRT-074
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GRT-061
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GRT-061
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CABEZA
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GRT-074
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GRT-032
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GRT-032
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GRT-042
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GRT-083
GRT QUISPE
QQUECAÑ
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GRT-083
GRT O
QQUECAÑ
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GRT-080
GRT O
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GRT-080
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GRT-029
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GRT-029
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ANTONIO
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GRT-080
GRT A
INOSTROZ
LUNA G
ABELARDO 032 2244 -2462
GRT-032
GRT A
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GRT-074
PALOMINO -1135
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GRT-061
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CABEZA
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GRT-042
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PALMA
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GRT-032
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GRT-032
GRT RAMOS
JOSE R. 042 939 -2246
GRT-042
GRT SERRANO
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GRT-032
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GRT-032
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GRT-083
GRT QQUECAÑ
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GRT-083
GRT O
QQUECAÑ
FLAVIO 083 223 -221
GRT-083
GRT O
QQUECAÑ
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GRT-074
GRT O
PALOMINO
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GRT-080
GRT LUNA G
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GRT-080
GRT LUNA G
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GRT-029
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GRT-080
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LUNA
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GRT-029
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ANTONIO
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GRT-080
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GRT-029
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ANTONIO
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GRT-030
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CABEZA
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GRT-061
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CABEZA
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GRT-061
GRT HANCCO
CABEZA
JUAN 061 1457 -1458
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1459 -1457
GRT-061
GRT HANCCO
CABEZA
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PALOMINO
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GRT-042
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GRT-032
GRT QUISPE
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GRT-032
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GRT-042
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GRT-032
GRT QUISPE
RAMOS
FLAVIO 083 225 -2251
GRT-083
GRT QQUECAÑ
MARCO 029 2229 -225
GRT-029
GRT O
ANTONIO
GONZALO 080 2467 -2229
GRT-080
GRT INOSTROZ
LUNA G
MARCO 029 2230 -2467
GRT-029
GRT A
ANTONIO
CARLOS 080 2468 -2230
GRT-080
GRT INOSTROZ
PALMA
CARLOS 029 2231 -2468
GRT-029
GRT A
QUISPE
PALMA
CARLOS 080 2469 -2231
GRT-080
GRT QUISPE
PALMA
APOLINAR 030 2289 -2469
GRT-030
GRT QUISPE
CCOLQUE
JONATHAN 074 1144 -2289
GRT-074
GRT PALOMINO
JUAN 061 1461 -1144
GRT-061
GRT CABEZA
JONATHAN 074 1145 -1461
GRT-074
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PALOMINO
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GRT-074
GRT PALOMINO
ABELARDO 032 2252 -1146
GRT-032
GRT RAMOS
CARLOS 042 947 -2252
GRT-042
GRT PALMA
CARLOS 042 963 -947
GRT-042
GRT QUISPE
PALMA
NOE 042 948 -963
GRT-042
GRT QUISPE
GARCIA
CARLOS 042 949 -948
GRT-042
GRT PAREDA
PALMA
ABELARDO 032 2253 -949
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2255 -2253
GRT-032
GRT RAMOS
ABELARDO 032 2254 -2255
GRT-032
GRT RAMOS
JUAN 061 1462 -2254
GRT-061
GRT CABEZA
GONZALO 080 2471 -1462
GRT-080
GRT HANCCO
LUNA G
GONZALO 080 2470 -2471
GRT-080
GRT LUNA
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GRT-029
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GRT-029
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ANTONIO
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GRT A
INOSTROZ
LUNA G
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GRT-080
GRT A
LUNA G
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GRT-080
GRT LUNA G
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GRT-032
RAMOS -2261
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JUAN 061 1467 -1464
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1466 -1467
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1465 -1466
GRT-061
GRT HANCCO
CABEZA
JONATHAN 074 1148 -1465
GRT-074
GRT HANCCO
PALOMINO
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GRT-042
GRT PALMA
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GRT-042
GRT QUISPE
PALMA
ABELARDO 032 2257 -951
GRT-032
GRT QUISPE
RAMOS
CARLOS 042 953 -2257
GRT-042
GRT PALMA
ABELARDO 032 2259 -953
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2260 -2259
GRT-032
GRT RAMOS
CARLOS 042 954 -2260
GRT-042
GRT PALMA
CARLOS 042 955 -954
GRT-042
GRT QUISPE
PALMA
ABELARDO 032 2258 -955
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2262 -2258
GRT-032
GRT RAMOS
MARCO 029 2238 -2262
GRT-029
GRT ANTONIO
JONATHAN 074 1149 -2238
GRT-074
GRT INOSTROZ
PALOMINO
FLAVIO 083 229 -1149
GRT-083
GRT A
QQUECAÑ
GONZALO 080 2476 -229
GRT-080
GRT O
LUNA G
GONZALO 080 2477 -2476
GRT-080
GRT LUNA G
GONZALO 080 2478 -2477
GRT-080
GRT LUNA G
MARCO 029 2239 -2478
GRT-029
GRT ANTONIO
MARCO 029 2240 -2239
GRT-029
GRT INOSTROZ
ANTONIO
FLAVIO 086 33 -2240
GRT-086
GRT A
INOSTROZ
QQUECAÑ
MARCO 029 2241 -33
GRT-029
GRT A
O
ANTONIO
JONATHAN 074 1151 -2241
GRT-074
GRT INOSTROZ
PALOMINO
JUAN 061 1468 -1151
GRT-061
GRT A
CABEZA
JONATHAN 074 1152 -1468
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1470 -1152
GRT-061
GRT CABEZA
JONATHAN 074 1153 -1470
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1471 -1153
GRT-061
GRT CABEZA
JUAN 061 1472 -1471
GRT-061
GRT HANCCO
CABEZA
CARLOS 042 958 -1472
GRT-042
GRT HANCCO
PALMA
ABELARDO 032 928 -958
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2266 -928
GRT-032
GRT RAMOS
APOLINAR 030 2303 -2266
GRT-030
GRT CCOLQUE
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GRT-030
GRT CCOLQUE
GONZALO 080 2479 -2302
GRT-080
GRT LUNA G
MARCO 029 2243 -2479
GRT-029
GRT ANTONIO
GONZALO 080 2480 -2243
GRT-080
GRT INOSTROZ
LUNA
MARCOG 029 2244 -2480
GRT-029
GRT A
ANTONIO
APOLINAR 030 2307 -2244
GRT-030
GRT INOSTROZ
CCOLQUE
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GRT-030
GRT A
CCOLQUE
JONATHAN 074 1155 -2306
GRT-074
GRT PALOMINO
JUAN 061 1474 -1155
GRT-061
GRT CABEZA
JUAN 061 1475 -1474
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1476 -1475
GRT-061
GRT HANCCO
CABEZA
CARLOS 042 961 -1476
GRT-042
GRT HANCCO
PALMA
ABELARDO 032 2270 -961
GRT-032
GRT QUISPE
RAMOS
CARLOS 042 964 -2270
GRT-042
GRT PALMA
FLAVIO 0083 231 -964
GRT-0083
GRT QUISPE
QQUECAÑ
FLAVIO 0083 232 -231
GRT-0083
GRT O
QQUECAÑ
FLAVIO 0083 234 -232
GRT-0083
GRT O
QQUECAÑ
FLAVIO 083 233 -234
GRT-083
GRT O
QQUECAÑ
FLAVIO 083 235 -233
GRT-083
GRT O
QQUECAÑ
GONZALO 080 2481 -235
GRT-080
GRT O
LUNA G
GONZALO 080 2482 -2481
GRT-080
GRT LUNA G
GONZALO 080 2486 -2482
GRT-080
GRT LUNA G
JUAN 061 1478 -2486
GRT-061
GRT CABEZA
JUAN 061 1479 -1478
GRT-061
GRT HANCCO
CABEZA
ABELARDO 032 2271 -1479
GRT-032
GRT HANCCO
RAMOS
ABELARDO 032 2273 -2271
GRT-032
RAMOS -2273
GRT ABELARDO 032 2272 GRT-032
GRT RAMOS
ABELARDO 032 2274 -2272
GRT-032
GRT RAMOS
ABELARDO 032 938 -2274
GRT-032
GRT RAMOS
ABELARDO 032 2276 -938
GRT-032
GRT RAMOS
ABELARDO 032 2277 -2276
GRT-032
GRT RAMOS
FLAVIO 083 237 -2277
GRT-083
GRT QQUECAÑ
FLAVIO 083 236 -237
GRT-083
GRT O
QQUECAÑ
GONZALO 080 2487 -236
GRT-080
GRT O
LUNA G
GONZALO 080 - 029 2489 - -2487
GRT-080 -
GRT LUNA G
JUAN 061 2245
1481 029 -2489 -
GRT-061
GRT CABEZA
JUAN 061 1482 2245
-1481
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1483 -1482
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1485 -1483
GRT-061
GRT HANCCO
CABEZA
ABELARDO 032 2279 -1485
GRT-032
GRT HANCCO
RAMOS
ABELARDO 032 2280 -2279
GRT-032
GRT RAMOS
ABELARDO 032 2281 -2280
GRT-032
GRT RAMOS
FLAVIO 083 238 -2281
GRT-083
GRT QQUECAÑ
FLAVIO 083 240 -238
GRT-083
GRT O
QQUECAÑ
ABELARDO 032 2282 -240
GRT-032
GRT O
RAMOS
ABELARDO 032 2283 -2282
GRT-032
GRT RAMOS
GONZALO 080 2490 -2283
GRT-080
GRT LUNA G
MARCO 029 2246 -2490
GRT-029
GRT ANTONIO
GONZALO 080 2491 -2246
GRT-080
INOSTROZ
LUNA G -2491
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EMPRESA

Nº APELLIDOS Y NOMBRES DNI CUENTA SUELDO

4 CABEZA HANCCO JUAN 41026098 106042371000009041

Termino de relacion laboral

FECHA DE derecho ESTADO

106042341001156845 CUSCO 3/30/1981 SI CONDUCTOR C

PROFUTURO Com.Mixta/Sal 596731JCHEC6 850.00 85.00 935.00 10/1/2017

10/1/2017 3/31/2018 3/12/2020 (712)

MARZO 13 MAMANI APAZA RAUL A9Y-856 V5C-974 11 10 1 230.00 2530.00

MARZO 20 QUISPE CARDENAS ROGER B1O-880 A7W-991 5 5 230.00 1150.00

MARZO 21 CALLI QUISPE PEDRO X2P-927 B5W-971 3 3 200.00 600.00 RH

MARZO 22 CUTIMBO PAUCCAR LUIS X2Q-916 A4C-982 7 5 2 200.00 1400.00 VACACIONES

MARZO 23 PONCE VELASQUE GREGORIO NICO X2Q-918 A7W-992 12 12 230.00 2760.00

MARZO 24 CALACHUA QUISPE JULIAN ANGEL X2P-929 B5Y-979 12 12 200.00 2400.00

MARZO 25 CCAPA CHOQUE DAVID REYNALDO X2P-928 B8E-983 10 9 1 200.00 2000.00

MARZO 27 QUISPE CARDENAS ROGER X2Q-917 A7W-991 5 5 230.00 1150.00

MARZO 28 MARQUEZ TITO HOVER X2Q-919 A3M-983 3 3 200.00 600.00 VACACIONES

MARZO 29 GALLARDO SALAZAR CARLOS ALBERX2Q-777 B8E-984 6 6 230.00 1380.00

MARZO 32 CRUZ SURCO LORENZO X2Q-779 B8E-982 12 6 6 200.00 2400.00

MARZO 33 FLAVIO PINTO ARONI X2Q-776 B8E-984 12 7 5 230.00 2760.00

MARZO 34 GALLARDO SALAZAR CARLOS ALBERD4D-795 C3X-998 0 230.00 1 650 650.00

MARZO 38 ATAUSINCHI PUMAPILLO EDGARDOD4E-736 C3X-999 9 2 7 200.00 1 650 2450.00

ADELANTO AL SR ROGER QUISPE POR

BONOS DEL MES DE MARZO 2018 BONOS TIENDAS

(=)TOTAL DE EGRESOS S/. 18,631.29

SERIE NUMERO DOC ID NUMERO

1 3/1/2018 01 0011 0000052 6 20518943830

LAUNAZ CONTRATISTAS GENERALES SRL 42.37

IMPORTE $ FECHA TIPO SERIE

0% 0.00 50.00 027 D

SERVICIO DE TRANSPORTE 01-0011-0000052 0

GRT GONZALO 080 2392 GRT-080

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