Formato 14.1: "Registro de Ventas E Ingresos": Per Odo: Í Ruc: Denominaci N O Raz N Social: Ó Ó

FORMATO 14.
1: "REGISTRO DE VENTAS E INGRESOS"

PERÍODO:
RUC:
DENOMINACIÓN O RAZÓN SOCIAL:
Comprobante de pago fisico y/o electronico
Campo 1 Campo 2 Campo 3 Campo 4 Campo 5 Campo 6 Campo 7
Código Único de
la Operación ( N° Nro Correlativo FechaEmisión Fecha Tipo Serie
Periodo Comprobante Comprobante
de Operación en del CUO Comprobante Vencimiento Pago Pago
el libro diario)
Llave única SI CORRELATIVO NO NO NO NO

Campo 1 2 3 4 5 6 7
1 20150600 1 M001 1/10/2015 10/01/2015 01 0001 001
w w w w w ww w w w
1 20220900 1 M001 01/09/2022 01/09/2022 1 01 E001
2 20220900 2 M002 01/09/2022 01/09/2022 7 07 E001
3 20220900 3 M003 02/09/2022 02/09/2022 1 01 E001
4 20220900 4 M004 02/09/2022 02/09/2022 1 01 E001
5 20220900 5 M005 02/09/2022 02/09/2022 1 01 E001
6 20220900 6 M006 03/09/2022 03/09/2022 1 01 E001
7 20220900 7 M007 04/09/2022 04/09/2022 1 01 E001
8 20220900 8 M008 05/09/2022 05/09/2022 1 01 E001
9 20220900 9 M009 05/09/2022 05/09/2022 1 01 E001
10 20220900 10 M010 05/09/2022 05/09/2022 1 01 E001
11 20220900 11 M011 05/09/2022 05/09/2022 7 07 E001
12 20220900 12 M012 06/09/2022 06/09/2022 1 01 E001
13 20220900 13 M013 07/09/2022 07/09/2022 1 01 E001
14 20220900 14 M014 07/09/2022 07/09/2022 1 01 E001
15 20220900 15 M015 07/09/2022 07/09/2022 1 01 E001
16 20220900 16 M016 08/09/2022 08/09/2022 1 01 E001
17 20220900 17 M017 08/09/2022 08/09/2022 1 01 E001
18 20220900 18 M018 08/09/2022 08/09/2022 1 01 E001
19 20220900 19 M019 08/09/2022 08/09/2022 1 01 E001
20 20220900 20 M020 09/09/2022 09/09/2022 1 01 E001
21 20220900 21 M021 09/09/2022 09/09/2022 1 01 E001
22 20220900 22 M022 09/09/2022 09/09/2022 1 01 E001
23 20220900 23 M023 09/09/2022 09/09/2022 1 01 E001
24 20220900 24 M024 09/09/2022 09/09/2022 3 03 EB01
25 20220900 25 M025 10/09/2022 10/09/2022 1 01 E001
26 20220900 26 M026 10/09/2022 10/09/2022 1 01 E001
27 20220900 27 M027 12/09/2022 12/09/2022 1 01 E001
28 20220900 28 M028 12/09/2022 12/09/2022 1 01 E001
29 20220900 29 M029 12/09/2022 12/09/2022 1 01 E001
30 20220900 30 M030 12/09/2022 12/09/2022 1 01 E001
31 20220900 31 M031 13/09/2022 13/09/2022 1 01 E001
32 20220900 32 M032 13/09/2022 13/09/2022 1 01 E001
33 20220900 33 M033 14/09/2022 14/09/2022 1 01 E001
34 20220900 34 M034 14/09/2022 14/09/2022 1 01 E001
35 20220900 35 M035 14/09/2022 14/09/2022 1 01 E001
36 20220900 36 M036 14/09/2022 14/09/2022 1 01 E001
37 20220900 37 M037 14/09/2022 14/09/2022 1 01 E001
38 20220900 38 M038 14/09/2022 14/09/2022 1 01 E001
39 20220900 39 M039 14/09/2022 14/09/2022 1 01 E001
40 20220900 40 M040 15/09/2022 15/09/2022 1 01 E001
41 20220900 41 M041 15/09/2022 15/09/2022 1 01 E001
42 20220900 42 M042 15/09/2022 15/09/2022 1 01 E001
43 20220900 43 M043 15/09/2022 15/09/2022 1 01 E001
44 20220900 44 M044 15/09/2022 15/09/2022 1 01 E001
45 20220900 45 M045 15/09/2022 15/09/2022 7 07 E001
46 20220900 46 M046 16/09/2022 16/09/2022 1 01 E001
47 20220900 47 M047 17/09/2022 17/09/2022 1 01 E001
48 20220900 48 M048 17/09/2022 17/09/2022 1 01 E001
49 20220900 49 M049 19/09/2022 19/09/2022 1 01 E001
50 20220900 50 M050 19/09/2022 19/09/2022 1 01 E001
51 20220900 51 M051 19/09/2022 19/09/2022 1 01 E001
52 20220900 52 M052 20/09/2022 20/09/2022 1 01 E001
53 20220900 53 M053 20/09/2022 20/09/2022 1 01 E001
54 20220900 54 M054 20/09/2022 20/09/2022 1 01 E001
55 20220900 55 M055 20/09/2022 20/09/2022 1 01 E001
56 20220900 56 M056 20/09/2022 20/09/2022 1 01 E001
57 20220900 57 M057 22/09/2022 22/09/2022 1 01 E001
58 20220900 58 M058 22/09/2022 22/09/2022 1 01 E001
59 20220900 59 M059 23/09/2022 23/09/2022 1 01 E001
60 20220900 60 M060 24/09/2022 24/09/2022 1 01 E001
61 20220900 61 M061 24/09/2022 24/09/2022 1 01 E001
62 20220900 62 M062 24/09/2022 24/09/2022 1 01 E001
63 20220900 63 M063 26/09/2022 26/09/2022 1 01 E001
64 20220900 64 M064 26/09/2022 26/09/2022 1 01 E001
65 20220900 65 M065 27/09/2022 27/09/2022 1 01 E001
66 20220900 66 M066 27/09/2022 27/09/2022 1 01 E001
67 20220900 67 M067 27/09/2022 27/09/2022 1 01 E001
68 20220900 68 M068 27/09/2022 27/09/2022 3 03 EB01
69 20220900 69 M069 28/09/2022 28/09/2022 1 01 E001
70 20220900 70 M070 28/09/2022 28/09/2022 1 01 E001
71 20220900 71 M071 28/09/2022 28/09/2022 1 01 E001
72 20220900 72 M072 28/09/2022 28/09/2022 1 01 E001
73 20220900 73 M073 29/09/2022 29/09/2022 1 01 E001
74 20220900 74 M074 29/09/2022 29/09/2022 1 01 E001
75 20220900 75 M075 30/09/2022 30/09/2022 1 01 E001
fisico y/o electronico Cliente
Campo 8 Campo 9 Campo 10 Campo 11
Nro Nro Tipo Doc Nro Doc

Comprobante Comprobante
Inicial Final Proveedor Proveedor
NO NO NO NO
8 9 10 11
0001 2151 2151 0 6 10432362766 10432362766
w w w w w w w w
E001 668 668 6 10285991507 10285991507
E001 040 40 6 10285991507 10285991507
E001 677 677 6 10718761536 10718761536
E001 678 678 6 10200170453 10200170453
E001 679 679 6 10283152192 10283152192
E001 680 680 6 10800075837 10800075837
E001 681 681 6 10285768841 10285768841
E001 682 682 6 20608750097 20608750097
E001 683 683 6 20565865987 20565865987
E001 684 684 6 20287321806 20287321806
E001 042 42 6 20287321806 20287321806
E001 685 685 6 10473167889 10473167889
E001 686 686 6 20607923451 20607923451
E001 687 687 6 20556808768 20556808768
E001 688 688 6 10283032464 10283032464
E001 689 689 6 20603099461 20603099461
E001 690 690 6 20574605980 20574605980
E001 691 691 6 20605740155 20605740155
E001 692 692 6 10454683957 10454683957
E001 693 693 6 20601972973 20601972973
E001 694 694 6 20574639531 20574639531
E001 695 695 6 20517279677 20517279677
E001 696 696 6 10411640154 10411640154
EB01 020 20 1 46167520 46167520
E001 697 697 6 20606808314 20606808314
E001 698 698 6 20606808314 20606808314
E001 699 699 6 10282916563 10282916563
E001 700 700 6 20601292867 20601292867
E001 701 701 6 10701520594 10701520594
E001 702 702 6 10701520594 10701520594
E001 703 703 6 20602222676 20602222676
E001 704 704 6 20602467971 20602467971
E001 705 705 6 20603214308 20603214308
E001 706 706 6 10744376951 10744376951
E001 707 707 6 20609095491 20609095491
E001 708 708 6 20604451362 20604451362
E001 709 709 6 10717145106 10717145106
E001 710 710 6 20517525627 20517525627
E001 711 711 6 20600335121 20600335121
E001 712 712 6 20494214190 20494214190
E001 713 713 6 10282747311 10282747311
E001 714 714 6 10437139534 10437139534
E001 715 715 6 20494214190 20494214190
E001 716 716 6 10700757604 10700757604
E001 043 43 6 20494214190 20494214190
E001 717 717 6 10471615841 10471615841
E001 718 718 6 10282965441 10282965441
E001 719 719 6 10282966625 10282966625
E001 720 720 6 20494329922 20494329922
E001 721 721 6 10427021896 10427021896
E001 722 722 6 20604742235 20604742235
E001 723 723 6 20602467971 20602467971
E001 724 724 6 20602467971 20602467971
E001 725 725 6 20607711357 20607711357
E001 726 726 6 20494821754 20494821754
E001 727 727 6 20494598583 20494598583
E001 728 728 6 20221735456 20221735456
E001 729 729 6 20602467971 20602467971
E001 730 730 6 20601659485 20601659485
E001 731 731 6 10701546747 10701546747
E001 732 732 6 10282916440 10282916440
E001 733 733 6 20608808311 20608808311
E001 734 734 6 20606269871 20606269871
E001 735 735 6 10463598369 10463598369
E001 736 736 6 10287165183 10287165183
E001 737 737 6 20536957368 20536957368
E001 738 738 6 10416809599 10416809599
EB01 021 21 1 70418818 70418818
E001 739 739 6 20565865987 20565865987
E001 740 740 6 20574736065 20574736065
E001 741 741 6 20605566805 20605566805
E001 742 742 6 20606048310 20606048310
E001 743 743 6 10282682287 10282682287
E001 744 744 6 20608224808 20608224808
E001 745 745 6 20534907517 20534907517
Cliente Monto de la Operación Gravada con el I
Valor Facturado Descuento de la

Nombres/Razón Social
de la Exportación VALOR Base imponible
NO NO NO
12 13 14.00
TAMBRACC RAMOS BERLI EDUARDO 0 659.32 659.32
w w w w w
RUIZ ROMERO RICHARD 0 305.08 305.08 0
RUIZ ROMERO RICHARD 0 -305.08 -305.08 0
JUNCO GONZALES ELBER YHON 0 288.14 288.14 0
CASTILLO HUAMAN MARITZA 0 805.08 805.08 0
LLOCCLLA CURO HERNAN 0 923.73 923.73 0
GARCIA PEÑA LUCY ROCIO 0 932.20 932.20 0
RUIZ MINA ALFONSO 0 847.46 847.46 0
GRUPO WJR EL LEGENDARIO S.A.C. 0 983.05 983.05 0
EJECUTORES Y CONSULTORES WVC S.A.C. 0 254.24 254.24 0
CONCEJO DISTRITAL DE HUACANA 0 847.46 847.46 0
CONCEJO DISTRITAL DE HUACANA 0 -847.46 -847.46 0
GALVAN JORGE MARYLU 0 1,474.58 1474.58 0
CONTRATISTAS Y CONSULTORES CUBA E.I.R.L. 0 1,016.95 1016.95 0
GRUPO E Y CM CONTRATISTAS GENERALES S.R.L. 0 1,203.39 1203.39 0
CISNEROS GUTIERREZ HUGO 0 847.46 847.46 0
EMPRESA DE TRANSPORTES MULTIPLES AVIGLAFER TOURS S.R.L. 0 355.93 355.93 0
INGE VRAE S.C.R.L. 0 737.29 737.29 0
EMPRESA DE TRANSPORTE AYAVI CLASS TOURS S.R.L. 0 627.12 627.12 0
CALLE SUAREZ NADIA TATIANA 0 898.31 898.31 0
CORPORACION INDUSTRIAL MICATASI S.R.L. 0 1,161.02 1161.02 0
MULTISERVICIOS JTR PERU S.A.C. 0 262.71 262.71 0
PROSYNERGY 0 864.41 864.41 0
SANCHEZ LEIVA FREDY 0 711.86 711.86 0
EDILBERTO GUILLEN QUISPE 0 694.92 694.92 0
LLANTAS Y AROS UNIVERSAL S.A.C. 0 2,711.86 2711.86 0
LLANTAS Y AROS UNIVERSAL S.A.C. 0 322.03 322.03 0
PAREJA HUAMAN YOLANDA NOEMI 0 1,076.27 1076.27 0
ERGOBRAS S.A.C. 0 1,271.19 1271.19 0
FLORES ALVARADO JHON HECTOR 0 1,000.00 1000.00 0
FLORES ALVARADO JHON HECTOR 0 966.10 966.10 0
PAQUIYAURI CONTRATISTAS GENERALES S.A.C. 0 1,050.85 1050.85 0
REGION POLICIAL AYACUCHO-ICA 0 11,219.49 11219.49 0
EMPRESA DE TRANSPORTES Y SERVICIOS GENERALES DON LUCAS S.A.C 0 1,220.34 1220.34 0
TORRES QUISPE LIZ ESTHEFANY 0 847.46 847.46 0
MULTISERVICIOS TRAVEL & TOUR MIS TRES JOTITAS S.C.R.L. 0 915.25 915.25 0
EDDPRA CONTRATISTAS GENERALES E.I.R.L. 0 1,186.44 1186.44 0
BARJA BALTAZAR EVELIN JEANNETH 0 1,457.63 1457.63 0
HNOS.PALOMINOS S.A.C. 0 254.24 254.24 0
NATURE E.I.R.L 0 423.73 423.73 0
GRIFO SEÑOR DE SANTA CRUZ EIRL 0 805.08 805.08 0
SULCA BARRON ELMER ALFONSO 0 1,050.85 1050.85 0
HERRERA CORONADO EDISON 0 1,542.37 1542.37 0
GRIFO SEÑOR DE SANTA CRUZ EIRL 0 1,610.17 1610.17 0
VERGARA CHAUPIS ITALO JOEL 0 1,050.85 1050.85 0
GRIFO SEÑOR DE SANTA CRUZ EIRL 0 -805.08 -805.08 0
HUAYTALLA ROCA VICTOR HUGO 0 966.10 966.10 0
CUBA GUTIERREZ MARIA 0 432.20 432.20 0
PAUCAR PAREJA YONY 0 161.02 161.02 0
CONSTRUCTORA FRANKEKA S.R.L. 0 1,271.19 1271.19 0
QUINTANA GUIZADO YUBER 0 991.53 991.53 0
INKA ECO BUILDING E.I.R.L. 0 864.41 864.41 0
REGION POLICIAL AYACUCHO-ICA 0 254.24 254.24 0
INVERSIONES Y TRANSPORTES AVICOLA KATTY E.I.R.L. 0 1,576.27 1576.27 0
EMPRESA DE TRANSPORTES ZAMORA HERMANOS S.R.L. 0 1,059.32 1059.32 0
EMPRESA DE TRANSPORTES SILVERA & H S.R.L. 0 474.58 474.58 0
CARITAS AYACUCHO 0 432.20 432.20 0
FARIVSA CONTRATISTAS DE SERVICIOS GENERALES S.A.C 0 923.73 923.73 0
ESPINOZA SANTA CRUZ YULI DEYSI 0 1,245.76 1245.76 0
CHUCHON TENORIO TULIO ALCIDES 0 618.64 618.64 0
CORPORACION FERRETERA D'ALE E.I.R.L. 0 898.31 898.31 0
TRANSPORTES MELENDEZ PALOMINO S.A.C. 0 1,288.14 1288.14 0
VARGAS RAMIREZ RUSMERY BEATRIZ 0 711.86 711.86 0
BOJORQUEZ PERALTA LINO 0 745.76 745.76 0
INVERSIONES MECHA S.A.C. 0 932.20 932.20 0
GAMBOA SOLIS FIDEL 0 1,525.42 1525.42 0
YOVANA BERROCAL FLORES 0 711.86 711.86 0
EJECUTORES Y CONSULTORES WVC S.A.C. 0 381.36 381.36 0
ATLANTIC CONSULTORES Y EJECUTORES E.I.R.L. 0 1,644.07 1644.07 0
SANCHEZ PARIONA MULTISERVICIOS E.I.R.L. 0 14,946.16 14946.16 0
J Y R COMPANY S.A.C. 0 1,508.47 1508.47 0
CONDOLE PEREZ ALEJANDRO 0 754.24 754.24 0
CONSORCIO SANTA GABRIELA 0 141.53 141.53 0
FERRETERO MULTISERVICIOS LA ECONOMICA E.I.R.L. 0 1,067.80 1067.80 0
86,103.79
86,104.00
-0.21
Monto de la Operación Monto de la operación
e la Operación Gravada con el IGV NO Gravada con el IGV (con
efectos en el ratio) gravada con el IVAP
BI de la operación
Descuento del Importe Total de ISC, de ser el gravada con el Impuesto a las
IGV IGV EXON la operación
caso
Impuesto a las ventas del arroz
inafecta ventas del arroz pilado
pilado
NO NO NO NO NO NO NO
15.00 16 17.00 18 19 20 21
9 9.00 0 3510 3510.00 0 0 0 0
w w w w w w w w w
54.92 54.92 0 0.00 0 0 0 0
-54.92 -54.92 0 0.00 0 0 0 0
51.86 51.86 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
166.27 166.27 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
176.95 176.95 0 0.00 0 0 0 0
45.76 45.76 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
-152.54 -152.54 0 0.00 0 0 0 0
265.42 265.42 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
216.61 216.61 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
64.07 64.07 0 0.00 0 0 0 0
132.71 132.71 0 0.00 0 0 0 0
112.88 112.88 0 0.00 0 0 0 0
161.69 161.69 0 0.00 0 0 0 0
208.98 208.98 0 0.00 0 0 0 0
47.29 47.29 0 0.00 0 0 0 0
155.59 155.59 0 0.00 0 0 0 0
128.14 128.14 0 0.00 0 0 0 0
125.08 125.08 0 0.00 0 0 0 0
488.14 488.14 0 0.00 0 0 0 0
57.97 57.97 0 0.00 0 0 0 0
193.73 193.73 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
180.00 180.00 0 0.00 0 0 0 0
173.90 173.90 0 0.00 0 0 0 0
189.15 189.15 0 0.00 0 0 0 0
2,019.51 2019.51 0 0.00 0 0 0 0
219.66 219.66 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
164.75 164.75 0 0.00 0 0 0 0
213.56 213.56 0 0.00 0 0 0 0
262.37 262.37 0 0.00 0 0 0 0
45.76 45.76 0 0.00 0 0 0 0
76.27 76.27 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
189.15 189.15 0 0.00 0 0 0 0
277.63 277.63 0 0.00 0 0 0 0
289.83 289.83 0 0.00 0 0 0 0
189.15 189.15 0 0.00 0 0 0 0
-144.92 -144.92 0 0.00 0 0 0 0
173.90 173.90 0 0.00 0 0 0 0
77.80 77.80 0 0.00 0 0 0 0
28.98 28.98 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
178.47 178.47 0 0.00 0 0 0 0
155.59 155.59 0 0.00 0 0 0 0
45.76 45.76 0 0.00 0 0 0 0
76.27 76.27 0 0.00 0 0 0 0
283.73 283.73 0 0.00 0 0 0 0
190.68 190.68 0 0.00 0 0 0 0
85.42 85.42 0 0.00 0 0 0 0
77.80 77.80 0 0.00 0 0 0 0
15.25 15.25 0 0.00 0 0 0 0
166.27 166.27 0 0.00 0 0 0 0
224.24 224.24 0 0.00 0 0 0 0
111.36 111.36 0 0.00 0 0 0 0
161.69 161.69 0 0.00 0 0 0 0
231.86 231.86 0 0.00 0 0 0 0
128.14 128.14 0 0.00 0 0 0 0
134.24 134.24 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
274.58 274.58 0 0.00 0 0 0 0
128.14 128.14 0 0.00 0 0 0 0
68.64 68.64 0 0.00 0 0 0 0
295.93 295.93 0 0.00 0 0 0 0
2,690.31 2690.31 0 0.00 0 0 0 0
271.53 271.53 0 0.00 0 0 0 0
135.76 135.76 0 0.00 0 0 0 0
25.47 25.47 0 0.00 0 0 0 0
192.20 192.20 0 0.00 0 0 0 0
15,498.68 0.00
15,499.00
-0.32 0.00
Moneda Documento Modificado
Otros
conceptos,
Importe total
Impuesto al tributos y del Fecha Emisión Tipo
consumo de cargos que no Codigo Tipo de cambio Comprobante Comprobante
bolsas plasticas forman parte comprobante Pago Pago Modifica
de la base de pago
imponible
NO NO NO NO NO
22 23.00 25 24 25
0.00 0 0.000 0.00 00 01/01/0001 00
w ww ww w w w
0 0.00 0 360.00 360.00 00
0 0.00 0 -360.00 -360.00 01/09/2022 01
0 0.00 0 340.00 340.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 1,090.00 1090.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 1,160.00 1160.00 00
0 0.00 0 300.00 300.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 -1,000.00 -1000.00 05/09/2022 01
0 0.00 0 1,740.00 1740.00 00
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 1,420.00 1420.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 420.00 420.00 00
0 0.00 0 870.00 870.00 00
0 0.00 0 740.00 740.00 00
0 0.00 0 1,060.00 1060.00 00
0 0.00 0 1,370.00 1370.00 00
0 0.00 0 310.00 310.00 00
0 0.00 0 1,020.00 1020.00 00
0 0.00 0 840.00 840.00 00
0 0.00 0 820.00 820.00 00
0 0.00 0 3,200.00 3200.00 00
0 0.00 0 380.00 380.00 00
0 0.00 0 1,270.00 1270.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 1,180.00 1180.00 00
0 0.00 0 1,140.00 1140.00 00
0 0.00 0 1,240.00 1240.00 00
0 0.00 0 13,239.00 13239.00 00
0 0.00 0 1,440.00 1440.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 1,080.00 1080.00 00
0 0.00 0 1,400.00 1400.00 00
0 0.00 0 1,720.00 1720.00 00
0 0.00 0 300.00 300.00 00
0 0.00 0 500.00 500.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 1,240.00 1240.00 00
0 0.00 0 1,820.00 1820.00 00
0 0.00 0 1,900.00 1900.00 00
0 0.00 0 1,240.00 1240.00 00
0 0.00 0 -950.00 -950.00 15/09/2022 01
0 0.00 0 1,140.00 1140.00 00
0 0.00 0 510.00 510.00 00
0 0.00 0 190.00 190.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 1,170.00 1170.00 00
0 0.00 0 1,020.00 1020.00 00
0 0.00 0 300.00 300.00 00
0 0.00 0 500.00 500.00 00
0 0.00 0 1,860.00 1860.00 00
0 0.00 0 1,250.00 1250.00 00
0 0.00 0 560.00 560.00 00
0 0.00 0 510.00 510.00 00
0 0.00 0 100.00 100.00 00
0 0.00 0 1,090.00 1090.00 00
0 0.00 0 1,470.00 1470.00 00
0 0.00 0 730.00 730.00 00
0 0.00 0 1,060.00 1060.00 00
0 0.00 0 1,520.00 1520.00 00
0 0.00 0 840.00 840.00 00
0 0.00 0 880.00 880.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 1,800.00 1800.00 00
0 0.00 0 840.00 840.00 00
0 0.00 0 450.00 450.00 00
0 0.00 0 1,940.00 1940.00 00
0 0.00 0 17,636.47 17636.47 00
0 0.00 0 1,780.00 1780.00 00
0 0.00 0 890.00 890.00 00
0 0.00 0 167.00 167.00 00
0 0.00 0 1,260.00 1260.00 00
101,602.47
101,602.00
0.47
Documento Modificado
Nro Serie Nro Error tipo 1 Indicador de Campos de

Comprobante Comprobante Contrato (*) (tipo de medio de pago Estado libre
Modifica Pago Modifica cambio) (1=Si) utilización
NO NO NO
26 27 28 29 Codificacion
- - 0 1 20150600|1|M001|10/01/2015||0001|0001|2151|
w w w w w w w
- - 1 20220900|1|M001|01/09/2022||01|E001|668||6|
E001 668 1 20220900|2|M002|01/09/2022||07|E001|40||6|1
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E001 684 1 20220900|11|M011|05/09/2022||07|E001|42||6|
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- - 1 20220900|40|M040|15/09/2022||01|E001|712||6
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E001 712 1 20220900|45|M045|15/09/2022||07|E001|43||6|
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- - 1 20220900|54|M054|20/09/2022||01|E001|725||6
- - 1 20220900|55|M055|20/09/2022||01|E001|726||6
- - 1 20220900|56|M056|20/09/2022||01|E001|727||6
- - 1 20220900|57|M057|22/09/2022||01|E001|728||6
- - 1 20220900|58|M058|22/09/2022||01|E001|729||6
- - 1 20220900|59|M059|23/09/2022||01|E001|730||6
- - 1 20220900|60|M060|24/09/2022||01|E001|731||6
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- - 1 20220900|62|M062|24/09/2022||01|E001|733||6
- - 1 20220900|63|M063|26/09/2022||01|E001|734||6
- - 1 20220900|64|M064|26/09/2022||01|E001|735||6
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- - 1 20220900|68|M068|27/09/2022||03|EB01|21||1|
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- - 1 20220900|70|M070|28/09/2022||01|E001|740||6
- - 1 20220900|71|M071|28/09/2022||01|E001|741||6
- - 1 20220900|72|M072|28/09/2022||01|E001|742||6
- - 1 20220900|73|M073|29/09/2022||01|E001|743||6
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- - 1 20220900|75|M075|30/09/2022||01|E001|745||6
150600|1|M001|10/01/2015||0001|0001|2151|0|6|10432362766|TAMBRACC RAMOS BERLI EDUARDO|0|659.32||9.00|0|3510.00|0|0|0|0|0|0.00||00|01/01/0001|00|-|-|||0|1|
220900|1|M001|01/09/2022||01|E001|668||6|10285991507|RUIZ ROMERO RICHARD|0|305.08|0|54.92|0|0.00|0|0|0|0|0.00|0|360.00||||00|-|-||||1||

220900|2|M002|01/09/2022||07|E001|40||6|10285991507|RUIZ ROMERO RICHARD|0|-305.08|0|-54.92|0|0.00|0|0|0|0|0.00|0|-360.00|||01/09/2022|01|E001|668||||1||
220900|3|M003|02/09/2022||01|E001|677||6|10718761536|JUNCO GONZALES ELBER YHON|0|288.14|0|51.86|0|0.00|0|0|0|0|0.00|0|340.00||||00|-|-||||1||
220900|4|M004|02/09/2022||01|E001|678||6|10200170453|CASTILLO HUAMAN MARITZA|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
220900|5|M005|02/09/2022||01|E001|679||6|10283152192|LLOCCLLA CURO HERNAN|0|923.73|0|166.27|0|0.00|0|0|0|0|0.00|0|1090.00||||00|-|-||||1||
220900|6|M006|03/09/2022||01|E001|680||6|10800075837|GARCIA PEÑA LUCY ROCIO|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
220900|7|M007|04/09/2022||01|E001|681||6|10285768841|RUIZ MINA ALFONSO|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
220900|8|M008|05/09/2022||01|E001|682||6|20608750097|GRUPO WJR EL LEGENDARIO S.A.C.|0|983.05|0|176.95|0|0.00|0|0|0|0|0.00|0|1160.00||||00|-|-||||1||
220900|9|M009|05/09/2022||01|E001|683||6|20565865987|EJECUTORES Y CONSULTORES WVC S.A.C.|0|254.24|0|45.76|0|0.00|0|0|0|0|0.00|0|300.00||||00|-|-||||1||
220900|10|M010|05/09/2022||01|E001|684||6|20287321806|CONCEJO DISTRITAL DE HUACANA|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
220900|11|M011|05/09/2022||07|E001|42||6|20287321806|CONCEJO DISTRITAL DE HUACANA|0|-847.46|0|-152.54|0|0.00|0|0|0|0|0.00|0|-1000.00|||05/09/2022|01|E001|684||
220900|12|M012|06/09/2022||01|E001|685||6|10473167889|GALVAN JORGE MARYLU|0|1474.58|0|265.42|0|0.00|0|0|0|0|0.00|0|1740.00||||00|-|-||||1||
220900|13|M013|07/09/2022||01|E001|686||6|20607923451|CONTRATISTAS Y CONSULTORES CUBA E.I.R.L.|0|1016.95|0|183.05|0|0.00|0|0|0|0|0.00|0|1200.00||||00|-|-||||1||
220900|14|M014|07/09/2022||01|E001|687||6|20556808768|GRUPO E Y CM CONTRATISTAS GENERALES S.R.L.|0|1203.39|0|216.61|0|0.00|0|0|0|0|0.00|0|1420.00||||00|-|-||||1|
220900|15|M015|07/09/2022||01|E001|688||6|10283032464|CISNEROS GUTIERREZ HUGO|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
220900|16|M016|08/09/2022||01|E001|689||6|20603099461|EMPRESA DE TRANSPORTES MULTIPLES AVIGLAFER TOURS S.R.L.|0|355.93|0|64.07|0|0.00|0|0|0|0|0.00|0|420.00||||0
220900|17|M017|08/09/2022||01|E001|690||6|20574605980|INGE VRAE S.C.R.L.|0|737.29|0|132.71|0|0.00|0|0|0|0|0.00|0|870.00||||00|-|-||||1||
220900|18|M018|08/09/2022||01|E001|691||6|20605740155|EMPRESA DE TRANSPORTE AYAVI CLASS TOURS S.R.L.|0|627.12|0|112.88|0|0.00|0|0|0|0|0.00|0|740.00||||00|-|-||||
220900|19|M019|08/09/2022||01|E001|692||6|10454683957|CALLE SUAREZ NADIA TATIANA|0|898.31|0|161.69|0|0.00|0|0|0|0|0.00|0|1060.00||||00|-|-||||1||
220900|20|M020|09/09/2022||01|E001|693||6|20601972973|CORPORACION INDUSTRIAL MICATASI S.R.L.|0|1161.02|0|208.98|0|0.00|0|0|0|0|0.00|0|1370.00||||00|-|-||||1||
220900|21|M021|09/09/2022||01|E001|694||6|20574639531|MULTISERVICIOS JTR PERU S.A.C.|0|262.71|0|47.29|0|0.00|0|0|0|0|0.00|0|310.00||||00|-|-||||1||
220900|22|M022|09/09/2022||01|E001|695||6|20517279677|PROSYNERGY|0|864.41|0|155.59|0|0.00|0|0|0|0|0.00|0|1020.00||||00|-|-||||1||
220900|23|M023|09/09/2022||01|E001|696||6|10411640154|SANCHEZ LEIVA FREDY|0|711.86|0|128.14|0|0.00|0|0|0|0|0.00|0|840.00||||00|-|-||||1||
220900|24|M024|09/09/2022||03|EB01|20||1|46167520|EDILBERTO GUILLEN QUISPE|0|694.92|0|125.08|0|0.00|0|0|0|0|0.00|0|820.00||||00|-|-||||1||
220900|25|M025|10/09/2022||01|E001|697||6|20606808314|LLANTAS Y AROS UNIVERSAL S.A.C.|0|2711.86|0|488.14|0|0.00|0|0|0|0|0.00|0|3200.00||||00|-|-||||1||
220900|26|M026|10/09/2022||01|E001|698||6|20606808314|LLANTAS Y AROS UNIVERSAL S.A.C.|0|322.03|0|57.97|0|0.00|0|0|0|0|0.00|0|380.00||||00|-|-||||1||
220900|27|M027|12/09/2022||01|E001|699||6|10282916563|PAREJA HUAMAN YOLANDA NOEMI|0|1076.27|0|193.73|0|0.00|0|0|0|0|0.00|0|1270.00||||00|-|-||||1||
220900|28|M028|12/09/2022||01|E001|700||6|20601292867|ERGOBRAS S.A.C.|0|1271.19|0|228.81|0|0.00|0|0|0|0|0.00|0|1500.00||||00|-|-||||1||
220900|29|M029|12/09/2022||01|E001|701||6|10701520594|FLORES ALVARADO JHON HECTOR|0|1000.00|0|180.00|0|0.00|0|0|0|0|0.00|0|1180.00||||00|-|-||||1||
220900|31|M031|13/09/2022||01|E001|703||6|20602222676|PAQUIYAURI CONTRATISTAS GENERALES S.A.C.|0|1050.85|0|189.15|0|0.00|0|0|0|0|0.00|0|1240.00||||00|-|-||||1||
220900|32|M032|13/09/2022||01|E001|704||6|20602467971|REGION POLICIAL AYACUCHO-ICA|0|11219.49|0|2019.51|0|0.00|0|0|0|0|0.00|0|13239.00||||00|-|-||||1||
220900|33|M033|14/09/2022||01|E001|705||6|20603214308|EMPRESA DE TRANSPORTES Y SERVICIOS GENERALES DON LUCAS S.A.C|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|144
220900|34|M034|14/09/2022||01|E001|706||6|10744376951|TORRES QUISPE LIZ ESTHEFANY|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
220900|35|M035|14/09/2022||01|E001|707||6|20609095491|MULTISERVICIOS TRAVEL & TOUR MIS TRES JOTITAS S.C.R.L.|0|915.25|0|164.75|0|0.00|0|0|0|0|0.00|0|1080.00||||00|
220900|36|M036|14/09/2022||01|E001|708||6|20604451362|EDDPRA CONTRATISTAS GENERALES E.I.R.L.|0|1186.44|0|213.56|0|0.00|0|0|0|0|0.00|0|1400.00||||00|-|-||||1||
220900|37|M037|14/09/2022||01|E001|709||6|10717145106|BARJA BALTAZAR EVELIN JEANNETH|0|1457.63|0|262.37|0|0.00|0|0|0|0|0.00|0|1720.00||||00|-|-||||1||
220900|38|M038|14/09/2022||01|E001|710||6|20517525627|HNOS.PALOMINOS S.A.C.|0|254.24|0|45.76|0|0.00|0|0|0|0|0.00|0|300.00||||00|-|-||||1||
220900|39|M039|14/09/2022||01|E001|711||6|20600335121|NATURE E.I.R.L|0|423.73|0|76.27|0|0.00|0|0|0|0|0.00|0|500.00||||00|-|-||||1||
220900|40|M040|15/09/2022||01|E001|712||6|20494214190|GRIFO SEÑOR DE SANTA CRUZ EIRL|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
220900|41|M041|15/09/2022||01|E001|713||6|10282747311|SULCA BARRON ELMER ALFONSO|0|1050.85|0|189.15|0|0.00|0|0|0|0|0.00|0|1240.00||||00|-|-||||1||
220900|42|M042|15/09/2022||01|E001|714||6|10437139534|HERRERA CORONADO EDISON|0|1542.37|0|277.63|0|0.00|0|0|0|0|0.00|0|1820.00||||00|-|-||||1||
220900|43|M043|15/09/2022||01|E001|715||6|20494214190|GRIFO SEÑOR DE SANTA CRUZ EIRL|0|1610.17|0|289.83|0|0.00|0|0|0|0|0.00|0|1900.00||||00|-|-||||1||
220900|44|M044|15/09/2022||01|E001|716||6|10700757604|VERGARA CHAUPIS ITALO JOEL|0|1050.85|0|189.15|0|0.00|0|0|0|0|0.00|0|1240.00||||00|-|-||||1||
220900|45|M045|15/09/2022||07|E001|43||6|20494214190|GRIFO SEÑOR DE SANTA CRUZ EIRL|0|-805.08|0|-144.92|0|0.00|0|0|0|0|0.00|0|-950.00|||15/09/2022|01|E001|712|||
220900|46|M046|16/09/2022||01|E001|717||6|10471615841|HUAYTALLA ROCA VICTOR HUGO|0|966.10|0|173.90|0|0.00|0|0|0|0|0.00|0|1140.00||||00|-|-||||1||
220900|47|M047|17/09/2022||01|E001|718||6|10282965441|CUBA GUTIERREZ MARIA|0|432.20|0|77.80|0|0.00|0|0|0|0|0.00|0|510.00||||00|-|-||||1||
220900|48|M048|17/09/2022||01|E001|719||6|10282966625|PAUCAR PAREJA YONY|0|161.02|0|28.98|0|0.00|0|0|0|0|0.00|0|190.00||||00|-|-||||1||
220900|49|M049|19/09/2022||01|E001|720||6|20494329922|CONSTRUCTORA FRANKEKA S.R.L.|0|1271.19|0|228.81|0|0.00|0|0|0|0|0.00|0|1500.00||||00|-|-||||1||
220900|50|M050|19/09/2022||01|E001|721||6|10427021896|QUINTANA GUIZADO YUBER|0|991.53|0|178.47|0|0.00|0|0|0|0|0.00|0|1170.00||||00|-|-||||1||
220900|51|M051|19/09/2022||01|E001|722||6|20604742235|INKA ECO BUILDING E.I.R.L.|0|864.41|0|155.59|0|0.00|0|0|0|0|0.00|0|1020.00||||00|-|-||||1||
220900|54|M054|20/09/2022||01|E001|725||6|20607711357|INVERSIONES Y TRANSPORTES AVICOLA KATTY E.I.R.L.|0|1576.27|0|283.73|0|0.00|0|0|0|0|0.00|0|1860.00||||00|-|-||
220900|55|M055|20/09/2022||01|E001|726||6|20494821754|EMPRESA DE TRANSPORTES ZAMORA HERMANOS S.R.L.|0|1059.32|0|190.68|0|0.00|0|0|0|0|0.00|0|1250.00||||00|-|
220900|56|M056|20/09/2022||01|E001|727||6|20494598583|EMPRESA DE TRANSPORTES SILVERA & H S.R.L.|0|474.58|0|85.42|0|0.00|0|0|0|0|0.00|0|560.00||||00|-|-||||1||
220900|57|M057|22/09/2022||01|E001|728||6|20221735456|CARITAS AYACUCHO|0|432.20|0|77.80|0|0.00|0|0|0|0|0.00|0|510.00||||00|-|-||||1||
220900|59|M059|23/09/2022||01|E001|730||6|20601659485|FARIVSA CONTRATISTAS DE SERVICIOS GENERALES S.A.C|0|923.73|0|166.27|0|0.00|0|0|0|0|0.00|0|1090.00||||00|-|-|
220900|60|M060|24/09/2022||01|E001|731||6|10701546747|ESPINOZA SANTA CRUZ YULI DEYSI|0|1245.76|0|224.24|0|0.00|0|0|0|0|0.00|0|1470.00||||00|-|-||||1||
220900|61|M061|24/09/2022||01|E001|732||6|10282916440|CHUCHON TENORIO TULIO ALCIDES|0|618.64|0|111.36|0|0.00|0|0|0|0|0.00|0|730.00||||00|-|-||||1||
220900|62|M062|24/09/2022||01|E001|733||6|20608808311|CORPORACION FERRETERA D'ALE E.I.R.L.|0|898.31|0|161.69|0|0.00|0|0|0|0|0.00|0|1060.00||||00|-|-||||1||
220900|63|M063|26/09/2022||01|E001|734||6|20606269871|TRANSPORTES MELENDEZ PALOMINO S.A.C.|0|1288.14|0|231.86|0|0.00|0|0|0|0|0.00|0|1520.00||||00|-|-||||1||
220900|64|M064|26/09/2022||01|E001|735||6|10463598369|VARGAS RAMIREZ RUSMERY BEATRIZ|0|711.86|0|128.14|0|0.00|0|0|0|0|0.00|0|840.00||||00|-|-||||1||
220900|65|M065|27/09/2022||01|E001|736||6|10287165183|BOJORQUEZ PERALTA LINO|0|745.76|0|134.24|0|0.00|0|0|0|0|0.00|0|880.00||||00|-|-||||1||
220900|66|M066|27/09/2022||01|E001|737||6|20536957368|INVERSIONES MECHA S.A.C.|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
220900|67|M067|27/09/2022||01|E001|738||6|10416809599|GAMBOA SOLIS FIDEL|0|1525.42|0|274.58|0|0.00|0|0|0|0|0.00|0|1800.00||||00|-|-||||1||
220900|68|M068|27/09/2022||03|EB01|21||1|70418818|YOVANA BERROCAL FLORES|0|711.86|0|128.14|0|0.00|0|0|0|0|0.00|0|840.00||||00|-|-||||1||
220900|69|M069|28/09/2022||01|E001|739||6|20565865987|EJECUTORES Y CONSULTORES WVC S.A.C.|0|381.36|0|68.64|0|0.00|0|0|0|0|0.00|0|450.00||||00|-|-||||1||
220900|70|M070|28/09/2022||01|E001|740||6|20574736065|ATLANTIC CONSULTORES Y EJECUTORES E.I.R.L.|0|1644.07|0|295.93|0|0.00|0|0|0|0|0.00|0|1940.00||||00|-|-||||1||
220900|71|M071|28/09/2022||01|E001|741||6|20605566805|SANCHEZ PARIONA MULTISERVICIOS E.I.R.L.|0|14946.16|0|2690.31|0|0.00|0|0|0|0|0.00|0|17636.47||||00|-|-||||1||
220900|72|M072|28/09/2022||01|E001|742||6|20606048310|J Y R COMPANY S.A.C.|0|1508.47|0|271.53|0|0.00|0|0|0|0|0.00|0|1780.00||||00|-|-||||1||
220900|73|M073|29/09/2022||01|E001|743||6|10282682287|CONDOLE PEREZ ALEJANDRO|0|754.24|0|135.76|0|0.00|0|0|0|0|0.00|0|890.00||||00|-|-||||1||
220900|74|M074|29/09/2022||01|E001|744||6|20608224808|CONSORCIO SANTA GABRIELA|0|141.53|0|25.47|0|0.00|0|0|0|0|0.00|0|167.00||||00|-|-||||1||
220900|75|M075|30/09/2022||01|E001|745||6|20534907517|FERRETERO MULTISERVICIOS LA ECONOMICA E.I.R.L.|0|1067.80|0|192.20|0|0.00|0|0|0|0|0.00|0|1260.00||||00|-|-|||
0|01/01/0001|00|-|-|||0|1|
22|01|E001|668||||1||
|||00|-|-||||1||
.00||||00|-|-||||1||
||||00|-|-||||1||
0|||05/09/2022|01|E001|684||||1||
0|0|1200.00||||00|-|-||||1||
0.00|0|1420.00||||00|-|-||||1||
00|0|0|0|0|0.00|0|420.00||||00|-|-||||1||
0|0.00|0|740.00||||00|-|-||||1||
0|1370.00||||00|-|-||||1||
0||||00|-|-||||1||
||00|-|-||||1||
00||||00|-|-||||1||
0||||00|-|-||||1||
||||00|-|-||||1||
00|0|1240.00||||00|-|-||||1||
9.00||||00|-|-||||1||
66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1||
|00|-|-||||1||
0|0|0|0|0.00|0|1080.00||||00|-|-||||1||
0|1400.00||||00|-|-||||1||
00||||00|-|-||||1||
|||00|-|-||||1||
||||00|-|-||||1||
|00|-|-||||1||
0||||00|-|-||||1||
||00|-|-||||1||
|||15/09/2022|01|E001|712||||1||
|||00|-|-||||1||
0||||00|-|-||||1||
0|0|0.00|0|1860.00||||00|-|-||||1||
0|0|0|0.00|0|1250.00||||00|-|-||||1||
0|560.00||||00|-|-||||1||
|0|0|0.00|0|1090.00||||00|-|-||||1||
0||||00|-|-||||1||
||||00|-|-||||1||
60.00||||00|-|-||||1||
0|1520.00||||00|-|-||||1||
0||||00|-|-||||1||
0.00||||00|-|-||||1||
00|0|1940.00||||00|-|-||||1||
0|0|17636.47||||00|-|-||||1||
|0|0.00|0|1260.00||||00|-|-||||1||
FORMATO 8.1: "REGISTRO DE COMPRAS"
PERÍODO :
RUC :
Comprobante de Pago fisico y/o

Campo 1 Campo 2 Campo 3 Campo 4 Campo 5 Campo 6
Tipo CUO (N°

Tipo
Periodo de operación Nro CUO FechaEmisión Fecha Comprobante
del Libro Comprobante Vencimiento Pago
diario)
1 20150600 001 M001 04/06/2015 04/06/2015 00/01/1900 01

w w w w w w w w w
1 20220900 1 M001 7/5/2022 05/07/2022 01 01
2 20220900 2 M002 7/5/2022 05/07/2022 01 01
3 20220900 3 M003 7/22/2022 22/07/2022 01 01
4 20220900 4 M004 7/22/2022 22/07/2022 01 01
5 20220900 5 M005 7/30/2022 30/07/2022 01 01
6 20220900 6 M006 7/30/2022 30/07/2022 01 01
7 20220900 7 M007 7/30/2022 30/07/2022 01 01
8 20220900 8 M008 7/30/2022 30/07/2022 01 01
9 20220900 9 M009 7/30/2022 30/07/2022 01 01
10 20220900 10 M010 7/30/2022 30/07/2022 01 01
11 20220900 11 M011 7/30/2022 30/07/2022 01 01
12 20220900 12 M012 8/4/2022 04/08/2022 01 01
13 20220900 13 M013 8/17/2022 17/08/2022 01 01
ante de Pago fisico y/o electronico Proveedor
Serie Nro Nro

Comprobante Año Emisión Comprobante Comprobante Tipo Doc Nro Doc
Pago DUA Inicial Final Proveedor Proveedor
0002 0002 52787 52787 6 20503801222

w w w w w w w w
F050 F050 155661 155661 6 20100084768
F050 F050 155665 155665 6 20100084768
F001 F001 286671 286671 6 20140441083
F001 F001 286672 286672 6 20140441083
F050 F050 156923 156923 6 20100084768
F050 F050 157152 157152 6 20100084768
F050 F050 157153 157153 6 20100084768
F050 F050 157154 157154 6 20100084768
F050 F050 157155 157155 6 20100084768
F050 F050 157156 157156 6 20100084768
F050 F050 157157 157157 6 20100084768
E001 E001 4867 4867 6 20602979289
E001 E001 4945 4945 6 20602979289

fiscal y/o saldo a favor por exportacion, destinadas fiscal y/o saldo a favor por
Proveedor exportacion, destinadas a
exclusivamente a operaciones gravadas y/o de operaciones gravadas y/o de
Campo 13 Campo 14 Campo 15 Campo 16 Campo 17
Nombres/Razón Social VALOR IGV Base IGV

Imponible
REPRESENTACIONES PACIFIC E.I.R.L. 0.00 0.00 31.36 31.36 5.64

w w w w w w w w
PEVISA AUTO PARTS S.A.C. 3029.13366949 3029.13 545.244060508 545.24 0.00
TIRE SOL S.A.C. 24958.1848814 24958.18 4492.47327864 4492.47 0.00
TIRE SOL S.A.C. 25432.4754407 25432.48 4577.84557932 4577.85 0.00
PEVISA AUTO PARTS S.A.C. 10048 10048.00 1808.64 1808.64 0.00
CORPORACION ARON S.A.C. 8.47457627119 8.47 1.52542372881 1.53 0.00
119,238.22 21,462.88 0.00 0.00
119,238.00 21,463.00
0.22 -0.12 0.00 0.00
#REF! #REF!
gravadas que no dan derecho a
credito fiscal y/o saldo a favor
por exportacion, por no estar
Impuesto al
Base Imponible IGV EXON. ISC consumo de Otros
bolsas
5.64 0 0 0.00 0 0.00

ww w w w w w w
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0.00
0.00 0.00
Fecha Emisión Tipo Nro Serie

Importe Total Codigo Tipo Comprobante Comprobante Comprobante
Adquisiciones (Tabla 4) Cambio Pago Pago Modifica Modifica
37.00 37.00 0.000 01/01/0001 00 -

w w w ww w w w
0.00 3574.37773 3574.38 PEN 3.839 00 -
0.00 2035.97526 2035.98 PEN 3.839 00 -
0.00 29450.65816 29450.66 PEN 3.914 00 -
0.00 30010.32102 30010.32 PEN 3.914 00 -
0.00 14626.277 14626.28 PEN 3.925 00 -
0.00 13060.83 13060.83 PEN 3.925 00 -
0.00 12130.919 12130.92 PEN 3.925 00 -
0.00 11856.64 11856.64 PEN 3.925 00 -
0.00 10076.84875 10076.85 PEN 3.925 00 -
0.00 8703.0595 8703.06 PEN 3.925 00 -
0.00 4913.19725 4913.20 PEN 3.925 00 -
0.00 10 10.00 PEN 0.000 00 -
0.00 252 252.00 PEN 0.000 00 -
140,701.10
140,701.00
0.10
#REF!
Constancia de Deposito
mento Modificado
de Detraccion
Campo 30 Campo 31 Campo 32 Campo 33 Campo 34 Campo 35 Campo 36 Campo 37
Marca del Clasificacion

Codigo Nro Fecha Emision Nro Constancia de los bienes y
Dependencia Comprobante Constancia Deposito o Comprobante servicios Contrato (*) Error tipo 1
Aduanera Pago Modifica Deposito Detraccion Sujeto adquiridos
Retención
(tabla 30)
- 01/01/0001 0 0
w w w w w w w w
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
Indicador de Campos de
Error tipo 2 Error tipo 3 Error tipo 4 medio de pago Estado libre
(1=Si) utilización
6 20150600|1|M001|04/06/2015|00/01/19
w w w w ww w
6 20220900|1|M001|05/07/2022||01|F050|
6 20220900|2|M002|05/07/2022||01|F050|
6 20220900|3|M003|22/07/2022||01|F001|
6 20220900|4|M004|22/07/2022||01|F001|
6 20220900|5|M005|30/07/2022||01|F050|
6 20220900|6|M006|30/07/2022||01|F050|
6 20220900|7|M007|30/07/2022||01|F050|
6 20220900|8|M008|30/07/2022||01|F050|
6 20220900|9|M009|30/07/2022||01|F050|
6 20220900|10|M010|30/07/2022||01|F050
6 20220900|11|M011|30/07/2022||01|F050
6 20220900|12|M012|04/08/2022||01|E001
6 20220900|13|M013|17/08/2022||01|E001
0150600|1|M001|04/06/2015|00/01/1900||0002||52787||6|20503801222|REPRESENTACIONES PACIFIC E.I.R.L.|0.00|0.00|31.36|5.64|0|0||0||37.00||0.000|01/01/0001|00|-||-|01
0220900|1|M001|05/07/2022||01|F050||155661||6|20100084768|PEVISA AUTO PARTS S.A.C.|3029.13|545.24|0.00|0.00|0|0|0.00|0|0.00|0.00|3574.38|PEN|3.839||00|-||-||||1|||||||

0220900|2|M002|05/07/2022||01|F050||155665||6|20100084768|PEVISA AUTO PARTS S.A.C.|1725.40|310.57|0.00|0.00|0|0|0.00|0|0.00|0.00|2035.98|PEN|3.839||00|-||-||||1|||||||
0220900|3|M003|22/07/2022||01|F001||286671||6|20140441083|TIRE SOL S.A.C.|24958.18|4492.47|0.00|0.00|0|0|0.00|0|0.00|0.00|29450.66|PEN|3.914||00|-||-||||1|||||||6||
0220900|4|M004|22/07/2022||01|F001||286672||6|20140441083|TIRE SOL S.A.C.|25432.48|4577.85|0.00|0.00|0|0|0.00|0|0.00|0.00|30010.32|PEN|3.914||00|-||-||||1|||||||6||
0220900|5|M005|30/07/2022||01|F050||156923||6|20100084768|PEVISA AUTO PARTS S.A.C.|12395.15|2231.13|0.00|0.00|0|0|0.00|0|0.00|0.00|14626.28|PEN|3.925||00|-||-||||1||
0220900|9|M009|30/07/2022||01|F050||157155||6|20100084768|PEVISA AUTO PARTS S.A.C.|8539.70|1537.15|0.00|0.00|0|0|0.00|0|0.00|0.00|10076.85|PEN|3.925||00|-||-||||1|||
0220900|10|M010|30/07/2022||01|F050||157156||6|20100084768|PEVISA AUTO PARTS S.A.C.|7375.47|1327.59|0.00|0.00|0|0|0.00|0|0.00|0.00|8703.06|PEN|3.925||00|-||-||||1|||
0220900|11|M011|30/07/2022||01|F050||157157||6|20100084768|PEVISA AUTO PARTS S.A.C.|4163.73|749.47|0.00|0.00|0|0|0.00|0|0.00|0.00|4913.20|PEN|3.925||00|-||-||||1|||||
0220900|12|M012|04/08/2022||01|E001||4867||6|20602979289|CORPORACION ARON S.A.C.|8.47|1.53|0.00|0.00|0|0|0.00|0|0.00|0.00|10.00|PEN|0.000||00|-||-||||1|||||||6||
0||0||37.00||0.000|01/01/0001|00|-||-|01/01/0001|0|0||||||||6|
0.00|3574.38|PEN|3.839||00|-||-||||1|||||||6||
0.00|2035.98|PEN|3.839||00|-||-||||1|||||||6||
50.66|PEN|3.914||00|-||-||||1|||||||6||
10.32|PEN|3.914||00|-||-||||1|||||||6||
0|0.00|14626.28|PEN|3.925||00|-||-||||1|||||||6||
0|0.00|13060.83|PEN|3.925||00|-||-||||1|||||||6||
0|0.00|12130.92|PEN|3.925||00|-||-||||1|||||||6||
0|0.00|11856.64|PEN|3.925||00|-||-||||1|||||||6||
|0.00|10076.85|PEN|3.925||00|-||-||||1|||||||6||
0|0.00|8703.06|PEN|3.925||00|-||-||||1|||||||6||
|0.00|4913.20|PEN|3.925||00|-||-||||1|||||||6||
.00|PEN|0.000||00|-||-||||1|||||||6||
0|252.00|PEN|0.000||00|-||-||||1|||||||6||
FORMATO 14.1: "REGISTRO DE VENTAS E INGRESOS"
PERÍODO:
RUC:
Código Único de
el libro diario)

Campo 1 2 3 4 5 6 7
1 20150600 1 M001 1/10/2015 10/01/2015 01 0001 001
w w w w w ww w w w
1 20221000 1 M001 01/10/2022 01/10/2022 1 01 E001
2 20221000 2 M002 01/10/2022 01/10/2022 7 07 E001
3 20221000 3 M003 01/10/2022 01/10/2022 7 07 E001
4 20221000 4 M004 01/10/2022 01/10/2022 7 07 E001
5 20221000 5 M005 01/10/2022 01/10/2022 7 07 E001
6 20221000 6 M006 01/10/2022 01/10/2022 7 07 E001
7 20221000 7 M007 01/10/2022 01/10/2022 7 07 E001
8 20221000 8 M008 01/10/2022 01/10/2022 7 07 E001
9 20221000 9 M009 01/10/2022 01/10/2022 7 07 E001
10 20221000 10 M010 01/10/2022 01/10/2022 7 07 E001
11 20221000 11 M011 01/10/2022 01/10/2022 7 07 E001
12 20221000 12 M012 03/10/2022 03/10/2022 1 01 E001
13 20221000 13 M013 03/10/2022 03/10/2022 1 01 E001
14 20221000 14 M014 03/10/2022 03/10/2022 1 01 E001
15 20221000 15 M015 03/10/2022 03/10/2022 1 01 E001
16 20221000 16 M016 03/10/2022 03/10/2022 1 01 E001
17 20221000 17 M017 03/10/2022 03/10/2022 1 01 E001
18 20221000 18 M018 03/10/2022 03/10/2022 1 01 E001
19 20221000 19 M019 03/10/2022 03/10/2022 1 01 E001
20 20221000 20 M020 03/10/2022 03/10/2022 3 03 EB01
21 20221000 21 M021 03/10/2022 03/10/2022 7 07 E001
22 20221000 22 M022 04/10/2022 04/10/2022 1 01 E001
23 20221000 23 M023 04/10/2022 04/10/2022 1 01 E001
24 20221000 24 M024 05/10/2022 05/10/2022 1 01 E001
25 20221000 25 M025 05/10/2022 05/10/2022 1 01 E001
26 20221000 26 M026 05/10/2022 05/10/2022 1 01 E001
27 20221000 27 M027 05/10/2022 05/10/2022 1 01 E001
28 20221000 28 M028 06/10/2022 06/10/2022 1 01 E001
29 20221000 29 M029 06/10/2022 06/10/2022 1 01 E001
30 20221000 30 M030 06/10/2022 06/10/2022 1 01 E001
31 20221000 31 M031 07/10/2022 07/10/2022 1 01 E001
32 20221000 32 M032 07/10/2022 07/10/2022 1 01 E001
33 20221000 33 M033 07/10/2022 07/10/2022 1 01 E001
34 20221000 34 M034 07/10/2022 07/10/2022 1 01 E001
35 20221000 35 M035 08/10/2022 08/10/2022 1 01 E001
36 20221000 36 M036 08/10/2022 08/10/2022 1 01 E001
37 20221000 37 M037 08/10/2022 08/10/2022 1 01 E001
38 20221000 38 M038 08/10/2022 08/10/2022 1 01 E001
39 20221000 39 M039 08/10/2022 08/10/2022 1 01 E001
40 20221000 40 M040 08/10/2022 08/10/2022 1 01 E001
41 20221000 41 M041 10/10/2022 10/10/2022 1 01 E001
42 20221000 42 M042 10/10/2022 10/10/2022 1 01 E001
43 20221000 43 M043 10/10/2022 10/10/2022 1 01 E001
44 20221000 44 M044 11/10/2022 11/10/2022 1 01 E001
45 20221000 45 M045 11/10/2022 11/10/2022 1 01 E001
46 20221000 46 M046 11/10/2022 11/10/2022 7 07 E001
47 20221000 47 M047 12/10/2022 12/10/2022 1 01 E001
48 20221000 48 M048 12/10/2022 12/10/2022 1 01 E001
49 20221000 49 M049 13/10/2022 13/10/2022 1 01 E001
50 20221000 50 M050 13/10/2022 13/10/2022 1 01 E001
51 20221000 51 M051 13/10/2022 13/10/2022 1 01 E001
52 20221000 52 M052 13/10/2022 13/10/2022 1 01 E001
53 20221000 53 M053 13/10/2022 13/10/2022 1 01 E001
54 20221000 54 M054 13/10/2022 13/10/2022 3 03 EB01
55 20221000 55 M055 13/10/2022 13/10/2022 3 03 EB01
56 20221000 56 M056 14/10/2022 14/10/2022 1 01 E001
57 20221000 57 M057 14/10/2022 14/10/2022 1 01 E001
58 20221000 58 M058 14/10/2022 14/10/2022 1 01 E001
59 20221000 59 M059 14/10/2022 14/10/2022 1 01 E001
60 20221000 60 M060 14/10/2022 14/10/2022 1 01 E001
61 20221000 61 M061 15/10/2022 15/10/2022 1 01 E001
62 20221000 62 M062 15/10/2022 15/10/2022 1 01 E001
63 20221000 63 M063 15/10/2022 15/10/2022 1 01 E001
64 20221000 64 M064 15/10/2022 15/10/2022 1 01 E001
65 20221000 65 M065 15/10/2022 15/10/2022 3 03 EB01
66 20221000 66 M066 17/10/2022 17/10/2022 1 01 E001
67 20221000 67 M067 17/10/2022 17/10/2022 1 01 E001
68 20221000 68 M068 17/10/2022 17/10/2022 1 01 E001
69 20221000 69 M069 17/10/2022 17/10/2022 3 03 EB01
70 20221000 70 M070 18/10/2022 18/10/2022 1 01 E001
71 20221000 71 M071 18/10/2022 18/10/2022 1 01 E001
72 20221000 72 M072 19/10/2022 19/10/2022 1 01 E001
73 20221000 73 M073 19/10/2022 19/10/2022 1 01 E001
74 20221000 74 M074 20/10/2022 20/10/2022 1 01 E001
75 20221000 75 M075 20/10/2022 20/10/2022 1 01 E001
76 20221000 76 M076 20/10/2022 20/10/2022 1 01 E001
77 20221000 77 M077 20/10/2022 20/10/2022 1 01 E001
78 20221000 78 M078 20/10/2022 20/10/2022 1 01 E001
79 20221000 79 M079 20/10/2022 20/10/2022 1 01 E001
80 20221000 80 M080 20/10/2022 20/10/2022 1 01 E001
81 20221000 81 M081 20/10/2022 20/10/2022 1 01 E001
82 20221000 82 M082 21/10/2022 21/10/2022 1 01 E001
83 20221000 83 M083 21/10/2022 21/10/2022 1 01 E001
84 20221000 84 M084 21/10/2022 21/10/2022 1 01 E001
85 20221000 85 M085 22/10/2022 22/10/2022 1 01 E001
86 20221000 86 M086 22/10/2022 22/10/2022 1 01 E001
87 20221000 87 M087 22/10/2022 22/10/2022 1 01 E001
88 20221000 88 M088 22/10/2022 22/10/2022 1 01 E001
89 20221000 89 M089 22/10/2022 22/10/2022 1 01 E001
90 20221000 90 M090 22/10/2022 22/10/2022 1 01 E001
91 20221000 91 M091 22/10/2022 22/10/2022 1 01 E001
92 20221000 92 M092 24/10/2022 24/10/2022 1 01 E001
93 20221000 93 M093 26/10/2022 26/10/2022 1 01 E001
94 20221000 94 M094 26/10/2022 26/10/2022 1 01 E001
95 20221000 95 M095 27/10/2022 27/10/2022 1 01 E001
96 20221000 96 M096 27/10/2022 27/10/2022 1 01 E001
97 20221000 97 M097 27/10/2022 27/10/2022 1 01 E001
98 20221000 98 M098 27/10/2022 27/10/2022 1 01 E001
99 20221000 99 M099 27/10/2022 27/10/2022 1 01 E001
100 20221000 100 M100 27/10/2022 27/10/2022 1 01 E001
101 20221000 101 M101 27/10/2022 27/10/2022 1 01 E001
102 20221000 102 M102 27/10/2022 27/10/2022 1 01 E001
103 20221000 103 M103 27/10/2022 27/10/2022 1 01 E001
104 20221000 104 M104 27/10/2022 27/10/2022 1 01 E001
105 20221000 105 M105 27/10/2022 27/10/2022 1 01 E001
106 20221000 106 M106 27/10/2022 27/10/2022 1 01 E001
107 20221000 107 M107 28/10/2022 28/10/2022 1 01 E001
108 20221000 108 M108 28/10/2022 28/10/2022 1 01 E001
109 20221000 109 M109 28/10/2022 28/10/2022 1 01 E001
110 20221000 110 M110 28/10/2022 28/10/2022 1 01 E001
111 20221000 111 M111 28/10/2022 28/10/2022 1 01 E001
112 20221000 112 M112 28/10/2022 28/10/2022 1 01 E001
113 20221000 113 M113 28/10/2022 28/10/2022 1 01 E001
114 20221000 114 M114 28/10/2022 28/10/2022 1 01 E001
115 20221000 115 M115 28/10/2022 28/10/2022 1 01 E001
116 20221000 116 M116 28/10/2022 28/10/2022 1 01 E001
117 20221000 117 M117 28/10/2022 28/10/2022 1 01 E001
118 20221000 118 M118 28/10/2022 28/10/2022 1 01 E001
119 20221000 119 M119 28/10/2022 28/10/2022 3 03 EB01
120 20221000 120 M120 28/10/2022 28/10/2022 7 07 E001
121 20221000 121 M121 28/10/2022 28/10/2022 7 07 E001
122 20221000 122 M122 29/10/2022 29/10/2022 1 01 E001
123 20221000 123 M123 29/10/2022 29/10/2022 1 01 E001
124 20221000 124 M124 29/10/2022 29/10/2022 1 01 E001
125 20221000 125 M125 29/10/2022 29/10/2022 1 01 E001
126 20221000 126 M126 29/10/2022 29/10/2022 1 01 E001
127 20221000 127 M127 29/10/2022 29/10/2022 1 01 E001
128 20221000 128 M128 29/10/2022 29/10/2022 3 03 EB01
129 20221000 129 M129 29/10/2022 29/10/2022 3 03 EB01
130 20221000 130 M130 31/10/2022 31/10/2022 1 01 E001
131 20221000 131 M131 31/10/2022 31/10/2022 1 01 E001
132 20221000 132 M132 31/10/2022 31/10/2022 1 01 E001
133 20221000 133 M133 31/10/2022 31/10/2022 1 01 E001
134 20221000 134 M134 31/10/2022 31/10/2022 1 01 E001
135 20221000 135 M135 31/10/2022 31/10/2022 1 01 E001
136 20221000 136 M136 31/10/2022 31/10/2022 1 01 E001
137 20221000 137 M137 31/10/2022 31/10/2022 1 01 E001
138 20221000 138 M138 31/10/2022 31/10/2022 1 01 E001
139 20221000 139 M139 31/10/2022 31/10/2022 1 01 E001
140 20221000 140 M140 31/10/2022 31/10/2022 1 01 E001
141 20221000 141 M141 31/10/2022 31/10/2022 1 01 E001
142 20221000 142 M142 31/10/2022 31/10/2022 3 03 EB01
143 20221000 143 M143 31/10/2022 31/10/2022 7 07 E001
144 20221000 144 M144 31/10/2022 31/10/2022 7 07 E001
145 20221000 145 M145 31/10/2022 31/10/2022 7 07 E001

NO NO NO NO
8 9 10 11
0001 2151 2151 0 6 10432362766 10432362766
w w w w w w w w
E001 746 746 6 10286036070 10286036070
E001 044 44 6 10286036070 10286036070
E001 045 45 6 20603641834 20603641834
E001 046 46 6 20534669829 20534669829
E001 047 47 6 20603641834 20603641834
E001 048 48 6 20534669829 20534669829
E001 049 49 6 20603641834 20603641834
E001 051 51 6 20603641834 20603641834
E001 052 52 6 20603641834 20603641834
E001 053 53 6 20494233577 20494233577
E001 054 54 6 10106159349 10106159349
E001 747 747 6 10701520594 10701520594
E001 748 748 6 10433414310 10433414310
E001 749 749 6 20452440912 20452440912
E001 750 750 6 10457321461 10457321461
E001 751 751 6 20602285104 20602285104
E001 752 752 6 20602907105 20602907105
E001 753 753 6 20603433867 20603433867
E001 754 754 6 10422463432 10422463432
EB01 022 22 1 45318262 45318262
E001 050 50 6 20534669829 20534669829
E001 755 755 6 20504377360 20504377360
E001 756 756 6 20452626935 20452626935
E001 757 757 6 10239318024 10239318024
E001 758 758 6 20602929915 20602929915
E001 759 759 6 20452626935 20452626935
E001 760 760 6 10285669982 10285669982
E001 761 761 6 10107713111 10107713111
E001 762 762 6 20544637313 20544637313
E001 763 763 6 20574605980 20574605980
E001 764 764 6 20606928492 20606928492
E001 765 765 6 20606222671 20606222671
E001 766 766 6 20527026238 20527026238
E001 767 767 6 20601104726 20601104726
E001 768 768 6 10235429778 10235429778
E001 769 769 6 20602855474 20602855474
E001 770 770 6 20574628921 20574628921
E001 771 771 6 20605740155 20605740155
E001 772 772 6 20608661337 20608661337
E001 773 773 6 10086957952 10086957952
E001 774 774 6 20452565537 20452565537
E001 775 775 6 20494584281 20494584281
E001 776 776 6 10478547850 10478547850
E001 777 777 6 10311863652 10311863652
E001 778 778 6 10102513482 10102513482
E001 055 55 6 20602467971 20602467971
E001 779 779 6 10288327268 10288327268
E001 780 780 6 10426702423 10426702423
E001 781 781 6 10800075837 10800075837
E001 782 782 6 20602467971 20602467971
E001 783 783 6 20608024485 20608024485
E001 784 784 6 10285625977 10285625977
E001 785 785 6 20605328998 20605328998
EB01 023 23 1 41178896 41178896
EB01 024 24 1 46955596 46955596
E001 786 786 6 20600499701 20600499701
E001 787 787 6 20605927239 20605927239
E001 788 788 6 20517525627 20517525627
E001 789 789 6 20534669829 20534669829
E001 790 790 6 20604742235 20604742235
E001 791 791 6 10200540005 10200540005
E001 792 792 6 20322445564 20322445564
E001 793 793 6 20322445564 20322445564
E001 794 794 6 10426672818 10426672818
EB01 025 25 1 28716740 28716740
E001 795 795 6 10067726401 10067726401
E001 796 796 6 20517525627 20517525627
E001 797 797 6 20600499701 20600499701
EB01 026 26 1 31466970 31466970
E001 798 798 6 20604755094 20604755094
E001 799 799 6 20606393700 20606393700
E001 800 800 6 10283128267 10283128267
E001 801 801 6 20574640033 20574640033
E001 802 802 6 10430398259 10430398259
E001 803 803 6 20605740155 20605740155
E001 804 804 6 10283128267 10283128267
E001 805 805 6 20452640334 20452640334
E001 806 806 6 10415446786 10415446786
E001 807 807 6 10401627338 10401627338
E001 808 808 6 20534349751 20534349751
E001 809 809 6 10314764213 10314764213
E001 810 810 6 20601126258 20601126258
E001 811 811 6 20534410256 20534410256
E001 812 812 6 20534551747 20534551747
E001 813 813 6 10462068005 10462068005
E001 814 814 6 20602981143 20602981143
E001 815 815 6 10282123024 10282123024
E001 816 816 6 20534371684 20534371684
E001 817 817 6 20604424942 20604424942
E001 818 818 6 20602918484 20602918484
E001 819 819 6 10282682287 10282682287
E001 820 820 6 10424411642 10424411642
E001 821 821 6 10421393287 10421393287
E001 822 822 6 10282273735 10282273735
E001 823 823 6 20609095491 20609095491
E001 824 824 6 20603641834 20603641834
E001 825 825 6 20604742235 20604742235
E001 826 826 6 10439827845 10439827845
E001 827 827 6 10414979713 10414979713
E001 828 828 6 20574687854 20574687854
E001 829 829 6 20574718326 20574718326
E001 830 830 6 20602981143 20602981143
E001 831 831 6 10401627338 10401627338
E001 832 832 6 20229677200 20229677200
E001 833 833 6 20601352878 20601352878
E001 834 834 6 20494329922 20494329922
E001 835 835 6 20609621592 20609621592
E001 836 836 6 20609621592 20609621592
E001 837 837 6 20607672629 20607672629
E001 838 838 6 20494329922 20494329922
E001 839 839 6 20534349751 20534349751
E001 840 840 6 20602836372 20602836372
E001 841 841 6 10478958892 10478958892
E001 842 842 6 10469821353 10469821353
E001 843 843 6 10314681105 10314681105
E001 844 844 6 20229677200 20229677200
E001 845 845 6 20602981143 20602981143
E001 846 846 6 10401627338 10401627338
EB01 027 27 1 70576061 70576061
E001 056 56 6 20609621592 20609621592
E001 057 57 6 10478958892 10478958892
E001 847 847 6 20574727074 20574727074
E001 848 848 6 20574727074 20574727074
E001 849 849 6 10283180161 10283180161
E001 850 850 6 20604828971 20604828971
E001 851 851 6 20602981143 20602981143
E001 852 852 6 10401627338 10401627338
EB01 028 28 1 28832828 28832828
EB01 029 29 1 62180357 62180357
E001 853 853 6 10717719358 10717719358
E001 854 854 6 20574639531 20574639531
E001 855 855 6 10452943056 10452943056
E001 856 856 6 20534669829 20534669829
E001 857 857 6 10401627338 10401627338
E001 858 858 6 10283180161 10283180161
E001 859 859 6 20229677200 20229677200
E001 860 860 6 20605809767 20605809767
E001 861 861 6 20601372691 20601372691
E001 862 862 6 20605809767 20605809767
E001 863 863 6 10067726401 10067726401
E001 864 864 6 20605809767 20605809767
EB01 030 30 1 45318262 45318262
E001 058 58 6 20602981143 20602981143
E001 059 59 6 20602981143 20602981143
E001 060 60 6 20602981143 20602981143

NO NO NO
12 13 14.00
w w w w w
CARDENAS OTAROLA SAUL FREDY 0 1,220.34 1220.34 0
CARDENAS OTAROLA SAUL FREDY 0 -1,220.34 -1220.34 0
CARE INGENIEROS S.A. 0 0.00 0.00 0
AUTOMOTORES VELARDE E.I.R.L. 0 0.00 0.00 0
MAQUINARIAS Y EQUIPOS CHALPON E.I.R.L. 0 0.00 0.00 0
MEZA CADENILLAS SAUL OSCAR 0 0.00 0.00 0
FLORES ALVARADO JHON HECTOR 0 1,677.97 1677.97 0
ESCOBAR ROJAS EDGAR 0 254.24 254.24 0
CONTRATISTAS Y CONSULTORES MENDOZA SRL 0 1,271.19 1271.19 0
CHAUCA HUAMAN YERSHON YACK 0 932.20 932.20 0
PS & JR CONTRATISTAS GENERALES S.R.L. 0 449.15 449.15 0
CORPORACION WARI SUR S.A.C. 0 796.61 796.61 0
CONTRATISTAS Y CONSULTORES PALFIG S.A.C. 0 415.25 415.25 0
QUISPE PILCO DIANA 0 1,101.69 1101.69 0
ERCILIO PARIONA CCASANI 0 966.10 966.10 0
MICOORP SERVICIOS GENERALES S.A.C. 0 1,254.24 1254.24 0
CONSTRUCTORA CASAVERDE S.R.L. 0 1,084.75 1084.75 0
ESCRIBA OCHOA CARLOS 0 694.92 694.92 0
FERRETERIA RIVAL S.A.C. 0 1,101.69 1101.69 0
CONGA PAREJA LEONARDO 0 1,152.54 1152.54 0
COLOS GALINDO PERCY 0 296.61 296.61 0
FORUM DISTRIBUIDORA DEL PERU S.A. 0 127.12 127.12 0
INGE VRAE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 0 1,593.22 1593.22 0
ACOPIADORA NACIONAL DEL SUR E.I.R.L. 0 1,084.75 1084.75 0
CONSULTORES & CONSTRUCTORES ALIAGA S.A.C. 0 1,127.12 1127.12 0
CONSORCIO JERGO CONTRATISTAS Y CONSULTORES SAC 0 711.86 711.86 0
EMPRESA DE TRANSPORTES Y MULTISERVICIOS MANANTIALES DEL SUR S.C.R.L. 0 271.19 271.19 0
MELGAR ARONI HUGO FRANCISCO 0 957.63 957.63 0
ZOHE CORP S.A.C. 0 847.46 847.46 0
CASISA INGENIEROS S.R.L. 0 1,677.97 1677.97 0
TRANSPORTES Y MULTISERVICIOS SAN LUIS S.A.C. 0 805.08 805.08 0
SULCA LUNA BUENAVENTURA CARMEN 0 771.19 771.19 0
EMPRESA DE SERVICIOS MULTIPLES INTIWATANA S.R.L. 0 1,288.14 1288.14 0
ASOCIACION DE CRIADORES DE GANADO VACUNO LECHERO DE CUSIBAMBA 0 949.15 949.15 0
ESCOBAR CONISLLA YESSICA NATALIA 0 466.10 466.10 0
PACHECO LAURA JAIME 0 1,271.19 1271.19 0
SARMIENTO ROBLES RAUL 0 1,423.73 1423.73 0
REGION POLICIAL AYACUCHO - ICA 0 -11,219.49 -11219.49 0
ALLCCA ARCA YOLANDA 0 932.20 932.20 0
SULCA TALAVERA HECTOR 0 296.61 296.61 0
GARCIA PEÑA LUCY ROCIO 0 932.20 932.20 0
REGION POLICIAL AYACUCHO - ICA 0 11,219.49 11219.49 0
GRUAS G.F LA ESMERALDA E.I.R.L. 0 1,288.14 1288.14 0
CURO PULLUCO JUAN 0 1,610.17 1610.17 0
SERVICIOS GENERALES MEYLIN E.I.R.L. 0 1,627.12 1627.12 0
JORGE LUIS HUARCAYA PAREDES 0 322.03 322.03 0
WILMER ROCA OSCCO 0 847.46 847.46 0
MULTISERVICIOS RALSAC MAQUINARIAS EIRL 0 1,559.32 1559.32 0
MGM CONSTRUCCIONES Y CONTRATISTAS E.I.R.L. 0 542.37 542.37 0
AUTOMOTORES VELARDE E.I.R.L. 0 1,152.54 1152.54 0
FLORES ZUTA KATIA YSENA 0 423.73 423.73 0
CAJA RURAL DE AHORRO Y CREDITO LOS ANDES S.A. 0 949.15 949.15 0
CAJA RURAL DE AHORRO Y CREDITO LOS ANDES S.A. 0 1,033.90 1033.90 0
DE LA CRUZ CHAPUTINCO JACQUELINE 0 584.75 584.75 0
JUAN HUACHACA VARGAS 0 745.76 745.76 0
SAN MIGUEL CORAHUA PRUDENCIO 0 618.64 618.64 0
MULTISERVICIOS RALSAC MAQUINARIAS EIRL 0 1,559.32 1559.32 0
BIBIANO ALCARRAZ CARBAJAL 0 593.22 593.22 0
GRUPO KB CANAYRE E.I.R.L. 0 813.56 813.56 0
LEGENDARIOS MOROCHUCOS TOURS S.A.C. 0 220.34 220.34 0
QUISPE PEREZ BERTHA 0 275.42 275.42 0
CRAMELGAR CONTRATISTAS GENERALES E.I.R.L. 0 805.08 805.08 0
HUAMANTINCO QUISPE ERLINDA NORMA 0 1,398.31 1398.31 0
QUISPE PEREZ BERTHA 0 282.20 282.20 0
REPRESENTACIONES AUTOMUNDO S.R.L. 0 847.46 847.46 0
ONOFRE GARAY LINCOLN ALY 0 762.71 762.71 0
LOZANO GOMEZ CARLOS JUAN 0 1,220.34 1220.34 0
MAR JUL S.R.L. 0 296.61 296.61 0
AMAO QUISPE EULOGIO 0 1,016.95 1016.95 0
FRANCISCO CALDERON S.A.C. 0 1,576.27 1576.27 0
CONSTRUCTORA - CONSULTORA URANQ S.A.C. 0 1,186.44 1186.44 0
ORBITEL MINERIA Y CONSTRUCCION S.A.C. 0 1,322.03 1322.03 0
VILLALOBOS MARTINEZ LEO ELMER 0 796.61 796.61 0
TEDCONST CONTRATISTAS GENERALES S.A.C. 0 10,376.31 10376.31 0
LEON GAMBOA FELIX VIDAL 0 983.05 983.05 0
GRUPO SAYRI S.A.C. 0 1,000.00 1000.00 0
GRUPO JUNIN Y CONSTRUCTORA ABC S.A.C. 0 762.71 762.71 0
INGENIERIA SOLUCIONES Y LOGISTICA AMBIENTAL ISAL SERVIS SAC 0 1,644.07 1644.07 0
CONDOLE PEREZ ALEJANDRO 0 745.76 745.76 0
SALINAS URBANO DURAN 0 779.66 779.66 0
DIPAS MENDOZA SERAFINA 0 1,449.15 1449.15 0
BAUTISTA GOMEZ LUCIO 0 737.29 737.29 0
MULTISERVICIOS TRAVEL & TOUR MIS TRES JOTITAS S.C.R.L. 0 974.58 974.58 0
CARE INGENIEROS S.A. 0 13,898.31 13898.31 0
BAEZ BALDEON JHOVANA 0 1,254.24 1254.24 0
HUAMANI GARAY ERWIN GARY 0 932.20 932.20 0
N&G CONSTRUCTORES Y CONSULTORES S.R.L. 0 779.66 779.66 0
CONSULTORES Y CONSTRUCTORES CARE S.A.C. 0 1,677.97 1677.97 0
EMP SERVICIOS TRANSP CARGA LUZ DE LUNA 0 42,372.88 42372.88 0
CONSTRUCTORA QATARISUN S.R.L 0 1,338.98 1338.98 0
CORPORACION BRAYMANI S.A.C. 0 1,881.36 1881.36 0
CORPORACION BRAYMANI S.A.C. 0 940.68 940.68 0
EMPRESA DE TRANSPORTES MAQUINARIAS PESADAS JUANITO E.I.R.L. 0 847.46 847.46 0
MAR JUL S.R.L. 0 8,474.58 8474.58 0
EMCAR CONTRATISTAS Y CONSULTORES E.I.R.L. 0 2,245.76 2245.76 0
AUCCATOMA LECHE YOVER JOSE 0 3,694.92 3694.92 0
AUCCATOMA QUISPE EDGARD 0 3,694.92 3694.92 0
HUACRE CCASANI REYNA 0 4,322.03 4322.03 0
EMP SERVICIOS TRANSP CARGA LUZ DE LUNA 0 42,372.88 42372.88 0
RONALDHO GOMEZ MARTINEZ 0 694.92 694.92 0
CORPORACION BRAYMANI S.A.C. 0 -1,881.36 -1881.36 0
AUCCATOMA LECHE YOVER JOSE 0 -3,694.92 -3694.92 0
M&J CONTRATISTAS Y SERVICIOS VARIOS S.A.C. 0 1,677.97 1677.97 0
M&J CONTRATISTAS Y SERVICIOS VARIOS S.A.C. 0 864.41 864.41 0
CONTRERAS GUZMAN MARINA 0 1,016.95 1016.95 0
EMPRESA CONTRATISTAS Y CONSULTORES MAQUITEC E.I.R.L. 0 6,359.32 6359.32 0
JUAN CRISTOBAL QUISPE LOYOLA 0 694.92 694.92 0
YHOBER CANCHARI GUTIERREZ 0 305.08 305.08 0
YAULI HUAMAN JOSE PERCY 0 1,000.00 1000.00 0
MULTISERVICIOS JTR PERU S.A.C. 0 1,016.95 1016.95 0
PACHECO VEGA GAVY LUZ 0 533.90 533.90 0
AUTOMOTORES VELARDE E.I.R.L. 0 13,203.39 13203.39 0
CONTRERAS GUZMAN MARINA 0 423.73 423.73 0
EMP SERVICIOS TRANSP CARGA LUZ DE LUNA 0 932.20 932.20 0
CORPORACION URRIBURU S.A.C. 0 22,542.37 22542.37 0
CANTUTA CONSULTORES Y EJECUTORES S.A.C. 0 406.78 406.78 0
CORPORACION URRIBURU S.A.C. 0 47,415.25 47415.25 0
SAN MIGUEL CORAHUA PRUDENCIO 0 661.02 661.02 0
CORPORACION URRIBURU S.A.C 0 14,830.51 14830.51 0
ERCILIO PARIONA CCASANI 0 1,033.90 1033.90 0
TEDCONST CONTRATISTAS GENERALES S.A.C. 0 -43,220.34 -43220.34 0
436,937.32
436,937.00
0.32
BI de la operación
caso
pilado
15.00 16 17.00 18 19 20 21
9 9.00 0 3510 3510.00 0 0 0 0
w w w w w w w w w
219.66 219.66 0 0.00 0 0 0 0
-219.66 -219.66 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
302.03 302.03 0 0.00 0 0 0 0
45.76 45.76 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
80.85 80.85 0 0.00 0 0 0 0
143.39 143.39 0 0.00 0 0 0 0
74.75 74.75 0 0.00 0 0 0 0
198.31 198.31 0 0.00 0 0 0 0
173.90 173.90 0 0.00 0 0 0 0
0.00 0.00 0 0.00 0 0 0 0
225.76 225.76 0 0.00 0 0 0 0
195.25 195.25 0 0.00 0 0 0 0
125.08 125.08 0 0.00 0 0 0 0
198.31 198.31 0 0.00 0 0 0 0
190.68 190.68 0 0.00 0 0 0 0
207.46 207.46 0 0.00 0 0 0 0
53.39 53.39 0 0.00 0 0 0 0
22.88 22.88 0 0.00 0 0 0 0
286.78 286.78 0 0.00 0 0 0 0
195.25 195.25 0 0.00 0 0 0 0
202.88 202.88 0 0.00 0 0 0 0
128.14 128.14 0 0.00 0 0 0 0
48.81 48.81 0 0.00 0 0 0 0
172.37 172.37 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
302.03 302.03 0 0.00 0 0 0 0
111.36 111.36 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
138.81 138.81 0 0.00 0 0 0 0
231.86 231.86 0 0.00 0 0 0 0
170.85 170.85 0 0.00 0 0 0 0
83.90 83.90 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
256.27 256.27 0 0.00 0 0 0 0
-2,019.51 -2019.51 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
53.39 53.39 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
2,019.51 2019.51 0 0.00 0 0 0 0
231.86 231.86 0 0.00 0 0 0 0
289.83 289.83 0 0.00 0 0 0 0
292.88 292.88 0 0.00 0 0 0 0
57.97 57.97 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
280.68 280.68 0 0.00 0 0 0 0
97.63 97.63 0 0.00 0 0 0 0
166.27 166.27 0 0.00 0 0 0 0
207.46 207.46 0 0.00 0 0 0 0
155.59 155.59 0 0.00 0 0 0 0
76.27 76.27 0 0.00 0 0 0 0
170.85 170.85 0 0.00 0 0 0 0
186.10 186.10 0 0.00 0 0 0 0
105.25 105.25 0 0.00 0 0 0 0
134.24 134.24 0 0.00 0 0 0 0
111.36 111.36 0 0.00 0 0 0 0
166.27 166.27 0 0.00 0 0 0 0
280.68 280.68 0 0.00 0 0 0 0
106.78 106.78 0 0.00 0 0 0 0
146.44 146.44 0 0.00 0 0 0 0
39.66 39.66 0 0.00 0 0 0 0
49.58 49.58 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
251.69 251.69 0 0.00 0 0 0 0
93.05 93.05 0 0.00 0 0 0 0
50.80 50.80 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
137.29 137.29 0 0.00 0 0 0 0
219.66 219.66 0 0.00 0 0 0 0
53.39 53.39 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
283.73 283.73 0 0.00 0 0 0 0
213.56 213.56 0 0.00 0 0 0 0
237.97 237.97 0 0.00 0 0 0 0
143.39 143.39 0 0.00 0 0 0 0
1,867.73 1867.73 0 0.00 0 0 0 0
176.95 176.95 0 0.00 0 0 0 0
180.00 180.00 0 0.00 0 0 0 0
137.29 137.29 0 0.00 0 0 0 0
295.93 295.93 0 0.00 0 0 0 0
134.24 134.24 0 0.00 0 0 0 0
140.34 140.34 0 0.00 0 0 0 0
260.85 260.85 0 0.00 0 0 0 0
132.71 132.71 0 0.00 0 0 0 0
175.42 175.42 0 0.00 0 0 0 0
2,501.69 2501.69 0 0.00 0 0 0 0
160.17 160.17 0 0.00 0 0 0 0
225.76 225.76 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
140.34 140.34 0 0.00 0 0 0 0
302.03 302.03 0 0.00 0 0 0 0
7,779.66 7779.66 0 0.00 0 0 0 0
1,976.95 1976.95 0 0.00 0 0 0 0
7,627.12 7627.12 0 0.00 0 0 0 0
241.02 241.02 0 0.00 0 0 0 0
4,576.27 4576.27 0 0.00 0 0 0 0
338.64 338.64 0 0.00 0 0 0 0
169.32 169.32 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
198.31 198.31 0 0.00 0 0 0 0
1,525.42 1525.42 0 0.00 0 0 0 0
404.24 404.24 0 0.00 0 0 0 0
665.08 665.08 0 0.00 0 0 0 0
665.08 665.08 0 0.00 0 0 0 0
777.97 777.97 0 0.00 0 0 0 0
7,627.12 7627.12 0 0.00 0 0 0 0
2,600.85 2600.85 0 0.00 0 0 0 0
1,548.31 1548.31 0 0.00 0 0 0 0
125.08 125.08 0 0.00 0 0 0 0
-338.64 -338.64 0 0.00 0 0 0 0
-665.08 -665.08 0 0.00 0 0 0 0
302.03 302.03 0 0.00 0 0 0 0
155.59 155.59 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
1,144.68 1144.68 0 0.00 0 0 0 0
3,008.14 3008.14 0 0.00 0 0 0 0
7,291.53 7291.53 0 0.00 0 0 0 0
125.08 125.08 0 0.00 0 0 0 0
54.92 54.92 0 0.00 0 0 0 0
180.00 180.00 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
96.10 96.10 0 0.00 0 0 0 0
2,376.61 2376.61 0 0.00 0 0 0 0
4,507.63 4507.63 0 0.00 0 0 0 0
76.27 76.27 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
4,057.63 4057.63 0 0.00 0 0 0 0
73.22 73.22 0 0.00 0 0 0 0
8,534.75 8534.75 0 0.00 0 0 0 0
118.98 118.98 0 0.00 0 0 0 0
2,669.49 2669.49 0 0.00 0 0 0 0
186.10 186.10 0 0.00 0 0 0 0
-7,779.66 -7779.66 0 0.00 0 0 0 0
-2,600.85 -2600.85 0 0.00 0 0 0 0
-3,008.14 -3008.14 0 0.00 0 0 0 0
78,648.72 0.00
78,649.00
-0.28 0.00
Otros
conceptos,
Importe total
de la base de pago
imponible
NO NO NO NO NO
22 23.00 25 24 25
0.00 0 0.000 0.00 00 01/01/0001 00
w ww ww w w w
0 0.00 0 1,440.00 1440.00 00
0 0.00 0 -1,440.00 -1440.00 01/10/2022 01
0 0.00 0 0.00 0.00 24/08/2022 01
0 0.00 0 0.00 0.00 26/08/2022 01
0 0.00 0 0.00 0.00 27/08/2022 01
0 0.00 0 0.00 0.00 31/08/2022 01
0 0.00 0 0.00 0.00 27/08/2022 01
0 0.00 0 0.00 0.00 31/08/2022 01
0 0.00 0 0.00 0.00 31/08/2022 01
0 0.00 0 0.00 0.00 31/08/2022 01
0 0.00 0 0.00 0.00 31/08/2022 01
0 0.00 0 1,980.00 1980.00 00
0 0.00 0 300.00 300.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 530.00 530.00 00
0 0.00 0 940.00 940.00 00
0 0.00 0 490.00 490.00 00
0 0.00 0 1,300.00 1300.00 00
0 0.00 0 1,140.00 1140.00 00
0 0.00 0 0.00 0.00 31/08/2022 01
0 0.00 0 1,480.00 1480.00 00
0 0.00 0 1,280.00 1280.00 00
0 0.00 0 820.00 820.00 00
0 0.00 0 1,300.00 1300.00 00
0 0.00 0 1,250.00 1250.00 00
0 0.00 0 1,360.00 1360.00 00
0 0.00 0 350.00 350.00 00
0 0.00 0 150.00 150.00 00
0 0.00 0 1,880.00 1880.00 00
0 0.00 0 1,280.00 1280.00 00
0 0.00 0 1,330.00 1330.00 00
0 0.00 0 840.00 840.00 00
0 0.00 0 320.00 320.00 00
0 0.00 0 1,130.00 1130.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 1,980.00 1980.00 00
0 0.00 0 730.00 730.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 910.00 910.00 00
0 0.00 0 1,520.00 1520.00 00
0 0.00 0 1,120.00 1120.00 00
0 0.00 0 550.00 550.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 1,680.00 1680.00 00
0 0.00 0 -13,239.00 -13239.00 13/09/2022 01
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 350.00 350.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 13,239.00 13239.00 00
0 0.00 0 1,520.00 1520.00 00
0 0.00 0 1,900.00 1900.00 00
0 0.00 0 1,920.00 1920.00 00
0 0.00 0 380.00 380.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 1,840.00 1840.00 00
0 0.00 0 640.00 640.00 00
0 0.00 0 1,090.00 1090.00 00
0 0.00 0 1,360.00 1360.00 00
0 0.00 0 1,020.00 1020.00 00
0 0.00 0 500.00 500.00 00
0 0.00 0 1,120.00 1120.00 00
0 0.00 0 1,220.00 1220.00 00
0 0.00 0 690.00 690.00 00
0 0.00 0 880.00 880.00 00
0 0.00 0 730.00 730.00 00
0 0.00 0 1,090.00 1090.00 00
0 0.00 0 1,840.00 1840.00 00
0 0.00 0 700.00 700.00 00
0 0.00 0 960.00 960.00 00
0 0.00 0 260.00 260.00 00
0 0.00 0 325.00 325.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 1,650.00 1650.00 00
0 0.00 0 610.00 610.00 00
0 0.00 0 333.00 333.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 900.00 900.00 00
0 0.00 0 1,440.00 1440.00 00
0 0.00 0 350.00 350.00 00
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 1,860.00 1860.00 00
0 0.00 0 1,400.00 1400.00 00
0 0.00 0 1,560.00 1560.00 00
0 0.00 0 940.00 940.00 00
0 0.00 0 12,244.04 12244.04 00
0 0.00 0 1,160.00 1160.00 00
0 0.00 0 1,180.00 1180.00 00
0 0.00 0 900.00 900.00 00
0 0.00 0 1,940.00 1940.00 00
0 0.00 0 880.00 880.00 00
0 0.00 0 920.00 920.00 00
0 0.00 0 1,710.00 1710.00 00
0 0.00 0 870.00 870.00 00
0 0.00 0 1,150.00 1150.00 00
0 0.00 0 16,400.00 16400.00 00
0 0.00 0 1,050.00 1050.00 00
0 0.00 0 1,480.00 1480.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 920.00 920.00 00
0 0.00 0 1,980.00 1980.00 00
0 0.00 0 51,000.00 51000.00 00
0 0.00 0 12,960.00 12960.00 00
0 0.00 0 50,000.00 50000.00 00
0 0.00 0 1,580.00 1580.00 00
0 0.00 0 30,000.00 30000.00 00
0 0.00 0 2,220.00 2220.00 00
0 0.00 0 1,110.00 1110.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 1,300.00 1300.00 00
0 0.00 0 10,000.00 10000.00 00
0 0.00 0 2,650.00 2650.00 00
0 0.00 0 4,360.00 4360.00 00
0 0.00 0 4,360.00 4360.00 00
0 0.00 0 5,100.00 5100.00 00
0 0.00 0 50,000.00 50000.00 00
0 0.00 0 17,050.00 17050.00 00
0 0.00 0 10,150.00 10150.00 00
0 0.00 0 820.00 820.00 00
0 0.00 0 -2,220.00 -2220.00 28/10/2022 01
0 0.00 0 -4,360.00 -4360.00 28/10/2022 01
0 0.00 0 1,980.00 1980.00 00
0 0.00 0 1,020.00 1020.00 00
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 7,504.00 7504.00 00
0 0.00 0 19,720.00 19720.00 00
0 0.00 0 47,800.00 47800.00 00
0 0.00 0 820.00 820.00 00
0 0.00 0 360.00 360.00 00
0 0.00 0 1,180.00 1180.00 00
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 630.00 630.00 00
0 0.00 0 15,580.00 15580.00 00
0 0.00 0 29,550.00 29550.00 00
0 0.00 0 500.00 500.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 26,600.00 26600.00 00
0 0.00 0 480.00 480.00 00
0 0.00 0 55,950.00 55950.00 00
0 0.00 0 780.00 780.00 00
0 0.00 0 17,500.00 17500.00 00
0 0.00 0 1,220.00 1220.00 00
0 0.00 0 -51,000.00 -51000.00 27/10/2022 01
0 0.00 0 -17,050.00 -17050.00 28/10/2022 01
0 0.00 0 -19,720.00 -19720.00 29/10/2022 01
515,586.04
515,586.00
0.04

NO NO NO
- - 0 1 20150600|1|M001|10/01/2015||0001|0001|2151|
w w w w w w w
- - 1 20221000|1|M001|01/10/2022||01|E001|746||6|
E001 746 1 20221000|2|M002|01/10/2022||07|E001|44||6|1
E001 638 1 20221000|3|M003|01/10/2022||07|E001|45||6|2
E001 639 1 20221000|4|M004|01/10/2022||07|E001|46||6|2
E001 649 1 20221000|5|M005|01/10/2022||07|E001|47||6|2
E001 658 1 20221000|6|M006|01/10/2022||07|E001|48||6|2
E001 649 1 20221000|7|M007|01/10/2022||07|E001|49||6|2
E001 659 1 20221000|8|M008|01/10/2022||07|E001|51||6|2
E001 672 1 20221000|9|M009|01/10/2022||07|E001|52||6|2
E001 673 1 20221000|10|M010|01/10/2022||07|E001|53||6|
E001 676 1 20221000|11|M011|01/10/2022||07|E001|54||6|
- - 1 20221000|12|M012|03/10/2022||01|E001|747||6
- - 1 20221000|13|M013|03/10/2022||01|E001|748||6
- - 1 20221000|14|M014|03/10/2022||01|E001|749||6
- - 1 20221000|15|M015|03/10/2022||01|E001|750||6
- - 1 20221000|16|M016|03/10/2022||01|E001|751||6
- - 1 20221000|17|M017|03/10/2022||01|E001|752||6
- - 1 20221000|18|M018|03/10/2022||01|E001|753||6
- - 1 20221000|19|M019|03/10/2022||01|E001|754||6
- - 1 20221000|20|M020|03/10/2022||03|EB01|22||1|
E001 658 1 20221000|21|M021|03/10/2022||07|E001|50||6|
- - 1 20221000|22|M022|04/10/2022||01|E001|755||6
- - 1 20221000|23|M023|04/10/2022||01|E001|756||6
- - 1 20221000|24|M024|05/10/2022||01|E001|757||6
- - 1 20221000|25|M025|05/10/2022||01|E001|758||6
- - 1 20221000|26|M026|05/10/2022||01|E001|759||6
- - 1 20221000|27|M027|05/10/2022||01|E001|760||6
- - 1 20221000|28|M028|06/10/2022||01|E001|761||6
- - 1 20221000|29|M029|06/10/2022||01|E001|762||6
- - 1 20221000|30|M030|06/10/2022||01|E001|763||6
- - 1 20221000|31|M031|07/10/2022||01|E001|764||6
- - 1 20221000|32|M032|07/10/2022||01|E001|765||6
- - 1 20221000|33|M033|07/10/2022||01|E001|766||6
- - 1 20221000|34|M034|07/10/2022||01|E001|767||6
- - 1 20221000|35|M035|08/10/2022||01|E001|768||6
- - 1 20221000|36|M036|08/10/2022||01|E001|769||6
- - 1 20221000|37|M037|08/10/2022||01|E001|770||6
- - 1 20221000|38|M038|08/10/2022||01|E001|771||6
- - 1 20221000|39|M039|08/10/2022||01|E001|772||6
- - 1 20221000|40|M040|08/10/2022||01|E001|773||6
- - 1 20221000|41|M041|10/10/2022||01|E001|774||6
- - 1 20221000|42|M042|10/10/2022||01|E001|775||6
- - 1 20221000|43|M043|10/10/2022||01|E001|776||6
- - 1 20221000|44|M044|11/10/2022||01|E001|777||6
- - 1 20221000|45|M045|11/10/2022||01|E001|778||6
E001 704 1 20221000|46|M046|11/10/2022||07|E001|55||6|
- - 1 20221000|47|M047|12/10/2022||01|E001|779||6
- - 1 20221000|48|M048|12/10/2022||01|E001|780||6
- - 1 20221000|49|M049|13/10/2022||01|E001|781||6
- - 1 20221000|50|M050|13/10/2022||01|E001|782||6
- - 1 20221000|51|M051|13/10/2022||01|E001|783||6
- - 1 20221000|52|M052|13/10/2022||01|E001|784||6
- - 1 20221000|53|M053|13/10/2022||01|E001|785||6
- - 1 20221000|54|M054|13/10/2022||03|EB01|23||1|
- - 1 20221000|55|M055|13/10/2022||03|EB01|24||1|
- - 1 20221000|56|M056|14/10/2022||01|E001|786||6
- - 1 20221000|57|M057|14/10/2022||01|E001|787||6
- - 1 20221000|58|M058|14/10/2022||01|E001|788||6
- - 1 20221000|59|M059|14/10/2022||01|E001|789||6
- - 1 20221000|60|M060|14/10/2022||01|E001|790||6
- - 1 20221000|61|M061|15/10/2022||01|E001|791||6
- - 1 20221000|62|M062|15/10/2022||01|E001|792||6
- - 1 20221000|63|M063|15/10/2022||01|E001|793||6
- - 1 20221000|64|M064|15/10/2022||01|E001|794||6
- - 1 20221000|65|M065|15/10/2022||03|EB01|25||1|
- - 1 20221000|66|M066|17/10/2022||01|E001|795||6
- - 1 20221000|67|M067|17/10/2022||01|E001|796||6
- - 1 20221000|68|M068|17/10/2022||01|E001|797||6
- - 1 20221000|69|M069|17/10/2022||03|EB01|26||1|
- - 1 20221000|70|M070|18/10/2022||01|E001|798||6
- - 1 20221000|71|M071|18/10/2022||01|E001|799||6
- - 1 20221000|72|M072|19/10/2022||01|E001|800||6
- - 1 20221000|73|M073|19/10/2022||01|E001|801||6
- - 1 20221000|74|M074|20/10/2022||01|E001|802||6
- - 1 20221000|75|M075|20/10/2022||01|E001|803||6
- - 1 20221000|76|M076|20/10/2022||01|E001|804||6
- - 1 20221000|77|M077|20/10/2022||01|E001|805||6
- - 1 20221000|78|M078|20/10/2022||01|E001|806||6
- - 1 20221000|79|M079|20/10/2022||01|E001|807||6
- - 1 20221000|80|M080|20/10/2022||01|E001|808||6
- - 1 20221000|81|M081|20/10/2022||01|E001|809||6
- - 1 20221000|82|M082|21/10/2022||01|E001|810||6
- - 1 20221000|83|M083|21/10/2022||01|E001|811||6
- - 1 20221000|84|M084|21/10/2022||01|E001|812||6
- - 1 20221000|85|M085|22/10/2022||01|E001|813||6
- - 1 20221000|86|M086|22/10/2022||01|E001|814||6
- - 1 20221000|87|M087|22/10/2022||01|E001|815||6
- - 1 20221000|88|M088|22/10/2022||01|E001|816||6
- - 1 20221000|89|M089|22/10/2022||01|E001|817||6
- - 1 20221000|90|M090|22/10/2022||01|E001|818||6
- - 1 20221000|91|M091|22/10/2022||01|E001|819||6
- - 1 20221000|92|M092|24/10/2022||01|E001|820||6
- - 1 20221000|93|M093|26/10/2022||01|E001|821||6
- - 1 20221000|94|M094|26/10/2022||01|E001|822||6
- - 1 20221000|95|M095|27/10/2022||01|E001|823||6
- - 1 20221000|96|M096|27/10/2022||01|E001|824||6
- - 1 20221000|97|M097|27/10/2022||01|E001|825||6
- - 1 20221000|98|M098|27/10/2022||01|E001|826||6
- - 1 20221000|99|M099|27/10/2022||01|E001|827||6
- - 1 20221000|100|M100|27/10/2022||01|E001|828||
- - 1 20221000|101|M101|27/10/2022||01|E001|829||
- - 1 20221000|102|M102|27/10/2022||01|E001|830||
- - 1 20221000|103|M103|27/10/2022||01|E001|831||
- - 1 20221000|104|M104|27/10/2022||01|E001|832||
- - 1 20221000|105|M105|27/10/2022||01|E001|833||
- - 1 20221000|106|M106|27/10/2022||01|E001|834||
- - 1 20221000|107|M107|28/10/2022||01|E001|835||
- - 1 20221000|108|M108|28/10/2022||01|E001|836||
- - 1 20221000|109|M109|28/10/2022||01|E001|837||
- - 1 20221000|110|M110|28/10/2022||01|E001|838||
- - 1 20221000|111|M111|28/10/2022||01|E001|839||
- - 1 20221000|112|M112|28/10/2022||01|E001|840||
- - 1 20221000|113|M113|28/10/2022||01|E001|841||
- - 1 20221000|114|M114|28/10/2022||01|E001|842||
- - 1 20221000|115|M115|28/10/2022||01|E001|843||
- - 1 20221000|116|M116|28/10/2022||01|E001|844||
- - 1 20221000|117|M117|28/10/2022||01|E001|845||
- - 1 20221000|118|M118|28/10/2022||01|E001|846||
- - 1 20221000|119|M119|28/10/2022||03|EB01|27||1
E001 835 1 20221000|120|M120|28/10/2022||07|E001|56||6
E001 841 1 20221000|121|M121|28/10/2022||07|E001|57||6
- - 1 20221000|122|M122|29/10/2022||01|E001|847||
- - 1 20221000|123|M123|29/10/2022||01|E001|848||
- - 1 20221000|124|M124|29/10/2022||01|E001|849||
- - 1 20221000|125|M125|29/10/2022||01|E001|850||
- - 1 20221000|126|M126|29/10/2022||01|E001|851||
- - 1 20221000|127|M127|29/10/2022||01|E001|852||
- - 1 20221000|128|M128|29/10/2022||03|EB01|28||1
- - 1 20221000|129|M129|29/10/2022||03|EB01|29||1
- - 1 20221000|130|M130|31/10/2022||01|E001|853||
- - 1 20221000|131|M131|31/10/2022||01|E001|854||
- - 1 20221000|132|M132|31/10/2022||01|E001|855||
- - 1 20221000|133|M133|31/10/2022||01|E001|856||
- - 1 20221000|134|M134|31/10/2022||01|E001|857||
- - 1 20221000|135|M135|31/10/2022||01|E001|858||
- - 1 20221000|136|M136|31/10/2022||01|E001|859||
- - 1 20221000|137|M137|31/10/2022||01|E001|860||
- - 1 20221000|138|M138|31/10/2022||01|E001|861||
- - 1 20221000|139|M139|31/10/2022||01|E001|862||
- - 1 20221000|140|M140|31/10/2022||01|E001|863||
- - 1 20221000|141|M141|31/10/2022||01|E001|864||
- - 1 20221000|142|M142|31/10/2022||03|EB01|30||1
E001 830 1 20221000|143|M143|31/10/2022||07|E001|58||6
E001 845 1 20221000|144|M144|31/10/2022||07|E001|59||6
E001 851 1 20221000|145|M145|31/10/2022||07|E001|60||6
221000|1|M001|01/10/2022||01|E001|746||6|10286036070|CARDENAS OTAROLA SAUL FREDY|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1||

221000|2|M002|01/10/2022||07|E001|44||6|10286036070|CARDENAS OTAROLA SAUL FREDY|0|-1220.34|0|-219.66|0|0.00|0|0|0|0|0.00|0|-1440.00|||01/10/2022|01|E001|746|||
221000|3|M003|01/10/2022||07|E001|45||6|20603641834|CARE INGENIEROS S.A.|0|0.00|0|0.00|0|0.00|0|0|0|0|0.00|0|0.00|||24/08/2022|01|E001|638||||1||
221000|4|M004|01/10/2022||07|E001|46||6|20534669829|AUTOMOTORES VELARDE E.I.R.L.|0|0.00|0|0.00|0|0.00|0|0|0|0|0.00|0|0.00|||26/08/2022|01|E001|639||||1||
221000|10|M010|01/10/2022||07|E001|53||6|20494233577|MAQUINARIAS Y EQUIPOS CHALPON E.I.R.L.|0|0.00|0|0.00|0|0.00|0|0|0|0|0.00|0|0.00|||31/08/2022|01|E001|673|||
221000|11|M011|01/10/2022||07|E001|54||6|10106159349|MEZA CADENILLAS SAUL OSCAR|0|0.00|0|0.00|0|0.00|0|0|0|0|0.00|0|0.00|||31/08/2022|01|E001|676||||1||
221000|13|M013|03/10/2022||01|E001|748||6|10433414310|ESCOBAR ROJAS EDGAR|0|254.24|0|45.76|0|0.00|0|0|0|0|0.00|0|300.00||||00|-|-||||1||
221000|14|M014|03/10/2022||01|E001|749||6|20452440912|CONTRATISTAS Y CONSULTORES MENDOZA SRL|0|1271.19|0|228.81|0|0.00|0|0|0|0|0.00|0|1500.00||||00|-|-||||1||
221000|15|M015|03/10/2022||01|E001|750||6|10457321461|CHAUCA HUAMAN YERSHON YACK|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221000|16|M016|03/10/2022||01|E001|751||6|20602285104|PS & JR CONTRATISTAS GENERALES S.R.L.|0|449.15|0|80.85|0|0.00|0|0|0|0|0.00|0|530.00||||00|-|-||||1||
221000|17|M017|03/10/2022||01|E001|752||6|20602907105|CORPORACION WARI SUR S.A.C.|0|796.61|0|143.39|0|0.00|0|0|0|0|0.00|0|940.00||||00|-|-||||1||
221000|18|M018|03/10/2022||01|E001|753||6|20603433867|CONTRATISTAS Y CONSULTORES PALFIG S.A.C.|0|415.25|0|74.75|0|0.00|0|0|0|0|0.00|0|490.00||||00|-|-||||1||
221000|19|M019|03/10/2022||01|E001|754||6|10422463432|QUISPE PILCO DIANA|0|1101.69|0|198.31|0|0.00|0|0|0|0|0.00|0|1300.00||||00|-|-||||1||
221000|20|M020|03/10/2022||03|EB01|22||1|45318262|ERCILIO PARIONA CCASANI|0|966.10|0|173.90|0|0.00|0|0|0|0|0.00|0|1140.00||||00|-|-||||1||
221000|22|M022|04/10/2022||01|E001|755||6|20504377360|MICOORP SERVICIOS GENERALES S.A.C.|0|1254.24|0|225.76|0|0.00|0|0|0|0|0.00|0|1480.00||||00|-|-||||1||
221000|23|M023|04/10/2022||01|E001|756||6|20452626935|CONSTRUCTORA CASAVERDE S.R.L.|0|1084.75|0|195.25|0|0.00|0|0|0|0|0.00|0|1280.00||||00|-|-||||1||
221000|24|M024|05/10/2022||01|E001|757||6|10239318024|ESCRIBA OCHOA CARLOS|0|694.92|0|125.08|0|0.00|0|0|0|0|0.00|0|820.00||||00|-|-||||1||
221000|25|M025|05/10/2022||01|E001|758||6|20602929915|FERRETERIA RIVAL S.A.C.|0|1101.69|0|198.31|0|0.00|0|0|0|0|0.00|0|1300.00||||00|-|-||||1||
221000|27|M027|05/10/2022||01|E001|760||6|10285669982|CONGA PAREJA LEONARDO|0|1152.54|0|207.46|0|0.00|0|0|0|0|0.00|0|1360.00||||00|-|-||||1||
221000|28|M028|06/10/2022||01|E001|761||6|10107713111|COLOS GALINDO PERCY|0|296.61|0|53.39|0|0.00|0|0|0|0|0.00|0|350.00||||00|-|-||||1||
221000|29|M029|06/10/2022||01|E001|762||6|20544637313|FORUM DISTRIBUIDORA DEL PERU S.A.|0|127.12|0|22.88|0|0.00|0|0|0|0|0.00|0|150.00||||00|-|-||||1||
221000|30|M030|06/10/2022||01|E001|763||6|20574605980|INGE VRAE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA|0|1593.22|0|286.78|0|0.00|0|0|0|0|0.00|0|1880.0
221000|31|M031|07/10/2022||01|E001|764||6|20606928492|ACOPIADORA NACIONAL DEL SUR E.I.R.L.|0|1084.75|0|195.25|0|0.00|0|0|0|0|0.00|0|1280.00||||00|-|-||||1||
221000|32|M032|07/10/2022||01|E001|765||6|20606222671|CONSULTORES & CONSTRUCTORES ALIAGA S.A.C.|0|1127.12|0|202.88|0|0.00|0|0|0|0|0.00|0|1330.00||||00|-|-||||1
221000|33|M033|07/10/2022||01|E001|766||6|20527026238|CONSORCIO JERGO CONTRATISTAS Y CONSULTORES SAC|0|711.86|0|128.14|0|0.00|0|0|0|0|0.00|0|840.00||||00|-|-|
221000|34|M034|07/10/2022||01|E001|767||6|20601104726|EMPRESA DE TRANSPORTES Y MULTISERVICIOS MANANTIALES DEL SUR S.C.R.L.|0|271.19|0|48.81|0|0.00|0|0|0|0|0.00|
221000|35|M035|08/10/2022||01|E001|768||6|10235429778|MELGAR ARONI HUGO FRANCISCO|0|957.63|0|172.37|0|0.00|0|0|0|0|0.00|0|1130.00||||00|-|-||||1||
221000|36|M036|08/10/2022||01|E001|769||6|20602855474|ZOHE CORP S.A.C.|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
221000|37|M037|08/10/2022||01|E001|770||6|20574628921|CASISA INGENIEROS S.R.L.|0|1677.97|0|302.03|0|0.00|0|0|0|0|0.00|0|1980.00||||00|-|-||||1||
221000|38|M038|08/10/2022||01|E001|771||6|20605740155|EMPRESA DE TRANSPORTE AYAVI CLASS TOURS S.R.L.|0|618.64|0|111.36|0|0.00|0|0|0|0|0.00|0|730.00||||00|-|-||||
221000|39|M039|08/10/2022||01|E001|772||6|20608661337|TRANSPORTES Y MULTISERVICIOS SAN LUIS S.A.C.|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
221000|40|M040|08/10/2022||01|E001|773||6|10086957952|SULCA LUNA BUENAVENTURA CARMEN|0|771.19|0|138.81|0|0.00|0|0|0|0|0.00|0|910.00||||00|-|-||||1||
221000|41|M041|10/10/2022||01|E001|774||6|20452565537|EMPRESA DE SERVICIOS MULTIPLES INTIWATANA S.R.L.|0|1288.14|0|231.86|0|0.00|0|0|0|0|0.00|0|1520.00||||00|-|-
221000|42|M042|10/10/2022||01|E001|775||6|20494584281|ASOCIACION DE CRIADORES DE GANADO VACUNO LECHERO DE CUSIBAMBA|0|949.15|0|170.85|0|0.00|0|0|0|0|0.00|0|
221000|43|M043|10/10/2022||01|E001|776||6|10478547850|ESCOBAR CONISLLA YESSICA NATALIA|0|466.10|0|83.90|0|0.00|0|0|0|0|0.00|0|550.00||||00|-|-||||1||
221000|44|M044|11/10/2022||01|E001|777||6|10311863652|PACHECO LAURA JAIME|0|1271.19|0|228.81|0|0.00|0|0|0|0|0.00|0|1500.00||||00|-|-||||1||
221000|45|M045|11/10/2022||01|E001|778||6|10102513482|SARMIENTO ROBLES RAUL|0|1423.73|0|256.27|0|0.00|0|0|0|0|0.00|0|1680.00||||00|-|-||||1||
221000|46|M046|11/10/2022||07|E001|55||6|20602467971|REGIO N POLICIAL AYACUCHO - ICA|0|-11219.49|0|-2019.51|0|0.00|0|0|0|0|0.00|0|-13239.00|||13/09/2022|01|E001|
221000|47|M047|12/10/2022||01|E001|779||6|10288327268|ALLCCA ARCA YOLANDA|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221000|48|M048|12/10/2022||01|E001|780||6|10426702423|SULCA TALAVERA HECTOR|0|296.61|0|53.39|0|0.00|0|0|0|0|0.00|0|350.00||||00|-|-||||1||
221000|49|M049|13/10/2022||01|E001|781||6|10800075837|GARCIA PEÑA LUCY ROCIO|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221000|50|M050|13/10/2022||01|E001|782||6|20602467971|REGION POLICIAL AYACUCHO - ICA|0|11219.49|0|2019.51|0|0.00|0|0|0|0|0.00|0|13239.00||||00|-|-||||1||
221000|51|M051|13/10/2022||01|E001|783||6|20608024485|GRUAS G.F LA ESMERALDA E.I.R.L.|0|1288.14|0|231.86|0|0.00|0|0|0|0|0.00|0|1520.00||||00|-|-||||1||
221000|52|M052|13/10/2022||01|E001|784||6|10285625977|CURO PULLUCO JUAN|0|1610.17|0|289.83|0|0.00|0|0|0|0|0.00|0|1900.00||||00|-|-||||1||
221000|53|M053|13/10/2022||01|E001|785||6|20605328998|SERVICIOS GENERALES MEYLIN E.I.R.L.|0|1627.12|0|292.88|0|0.00|0|0|0|0|0.00|0|1920.00||||00|-|-||||1||
221000|54|M054|13/10/2022||03|EB01|23||1|41178896|JORGE LUIS HUARCAYA PAREDES|0|322.03|0|57.97|0|0.00|0|0|0|0|0.00|0|380.00||||00|-|-||||1||
221000|55|M055|13/10/2022||03|EB01|24||1|46955596|WILMER ROCA OSCCO|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
221000|56|M056|14/10/2022||01|E001|786||6|20600499701|MULTISERVICIOS RALSAC MAQUINARIAS EIRL|0|1559.32|0|280.68|0|0.00|0|0|0|0|0.00|0|1840.00||||00|-|-||||1||
221000|57|M057|14/10/2022||01|E001|787||6|20605927239|MGM CONSTRUCCIONES Y CONTRATISTAS E.I.R.L.|0|542.37|0|97.63|0|0.00|0|0|0|0|0.00|0|640.00||||00|-|-||||1||
221000|59|M059|14/10/2022||01|E001|789||6|20534669829|AUTOMOTORES VELARDE E.I.R.L.|0|1152.54|0|207.46|0|0.00|0|0|0|0|0.00|0|1360.00||||00|-|-||||1||
221000|61|M061|15/10/2022||01|E001|791||6|10200540005|FLORES ZUTA KATIA YSENA|0|423.73|0|76.27|0|0.00|0|0|0|0|0.00|0|500.00||||00|-|-||||1||
221000|62|M062|15/10/2022||01|E001|792||6|20322445564|CAJA RURAL DE AHORRO Y CREDITO LOS ANDES S.A.|0|949.15|0|170.85|0|0.00|0|0|0|0|0.00|0|1120.00||||00|-|-||||
221000|63|M063|15/10/2022||01|E001|793||6|20322445564|CAJA RURAL DE AHORRO Y CREDITO LOS ANDES S.A.|0|1033.90|0|186.10|0|0.00|0|0|0|0|0.00|0|1220.00||||00|-|-|||
221000|64|M064|15/10/2022||01|E001|794||6|10426672818|DE LA CRUZ CHAPUTINCO JACQUELINE|0|584.75|0|105.25|0|0.00|0|0|0|0|0.00|0|690.00||||00|-|-||||1||
221000|65|M065|15/10/2022||03|EB01|25||1|28716740|JUAN HUACHACA VARGAS|0|745.76|0|134.24|0|0.00|0|0|0|0|0.00|0|880.00||||00|-|-||||1||
221000|66|M066|17/10/2022||01|E001|795||6|10067726401|SAN MIGUEL CORAHUA PRUDENCIO|0|618.64|0|111.36|0|0.00|0|0|0|0|0.00|0|730.00||||00|-|-||||1||
221000|68|M068|17/10/2022||01|E001|797||6|20600499701|MULTISERVICIOS RALSAC MAQUINARIAS EIRL|0|1559.32|0|280.68|0|0.00|0|0|0|0|0.00|0|1840.00||||00|-|-||||1||
221000|69|M069|17/10/2022||03|EB01|26||1|31466970|BIBIANO ALCARRAZ CARBAJAL|0|593.22|0|106.78|0|0.00|0|0|0|0|0.00|0|700.00||||00|-|-||||1||
221000|70|M070|18/10/2022||01|E001|798||6|20604755094|GRUPO KB CANAYRE E.I.R.L.|0|813.56|0|146.44|0|0.00|0|0|0|0|0.00|0|960.00||||00|-|-||||1||
221000|71|M071|18/10/2022||01|E001|799||6|20606393700|LEGENDARIOS MOROCHUCOS TOURS S.A.C.|0|220.34|0|39.66|0|0.00|0|0|0|0|0.00|0|260.00||||00|-|-||||1||
221000|72|M072|19/10/2022||01|E001|800||6|10283128267|QUISPE PEREZ BERTHA|0|275.42|0|49.58|0|0.00|0|0|0|0|0.00|0|325.00||||00|-|-||||1||
221000|73|M073|19/10/2022||01|E001|801||6|20574640033|CRAMELGAR CONTRATISTAS GENERALES E.I.R.L.|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
221000|74|M074|20/10/2022||01|E001|802||6|10430398259|HUAMANTINCO QUISPE ERLINDA NORMA|0|1398.31|0|251.69|0|0.00|0|0|0|0|0.00|0|1650.00||||00|-|-||||1||
221000|75|M075|20/10/2022||01|E001|803||6|20605740155|EMPRESA DE TRANSPORTE AYAVI CLASS TOURS S.R.L.|0|516.95|0|93.05|0|0.00|0|0|0|0|0.00|0|610.00||||00|-|-||||1
221000|76|M076|20/10/2022||01|E001|804||6|10283128267|QUISPE PEREZ BERTHA|0|282.20|0|50.80|0|0.00|0|0|0|0|0.00|0|333.00||||00|-|-||||1||
221000|77|M077|20/10/2022||01|E001|805||6|20452640334|REPRESENTACIONES AUTOMUNDO S.R.L.|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
221000|78|M078|20/10/2022||01|E001|806||6|10415446786|ONOFRE GARAY LINCOLN ALY|0|762.71|0|137.29|0|0.00|0|0|0|0|0.00|0|900.00||||00|-|-||||1||
221000|79|M079|20/10/2022||01|E001|807||6|10401627338|LOZANO GOMEZ CARLOS JUAN|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1||
221000|80|M080|20/10/2022||01|E001|808||6|20534349751|MAR JUL S.R.L.|0|296.61|0|53.39|0|0.00|0|0|0|0|0.00|0|350.00||||00|-|-||||1||
221000|81|M081|20/10/2022||01|E001|809||6|10314764213|AMAO QUISPE EULOGIO|0|1016.95|0|183.05|0|0.00|0|0|0|0|0.00|0|1200.00||||00|-|-||||1||
221000|82|M082|21/10/2022||01|E001|810||6|20601126258|FRANCISCO CALDERON S.A.C.|0|1576.27|0|283.73|0|0.00|0|0|0|0|0.00|0|1860.00||||00|-|-||||1||
221000|83|M083|21/10/2022||01|E001|811||6|20534410256|CONSTRUCTORA - CONSULTORA URANQ S.A.C.|0|1186.44|0|213.56|0|0.00|0|0|0|0|0.00|0|1400.00||||00|-|-||||1||
221000|84|M084|21/10/2022||01|E001|812||6|20534551747|ORBITEL MINERIA Y CONSTRUCCION S.A.C.|0|1322.03|0|237.97|0|0.00|0|0|0|0|0.00|0|1560.00||||00|-|-||||1||
221000|85|M085|22/10/2022||01|E001|813||6|10462068005|VILLALOBOS MARTINEZ LEO ELMER|0|796.61|0|143.39|0|0.00|0|0|0|0|0.00|0|940.00||||00|-|-||||1||
221000|86|M086|22/10/2022||01|E001|814||6|20602981143|TEDCONST CONTRATISTAS GENERALES S.A.C.|0|10376.31|0|1867.73|0|0.00|0|0|0|0|0.00|0|12244.04||||00|-|-||||1|
221000|87|M087|22/10/2022||01|E001|815||6|10282123024|LEON GAMBOA FELIX VIDAL|0|983.05|0|176.95|0|0.00|0|0|0|0|0.00|0|1160.00||||00|-|-||||1||
221000|88|M088|22/10/2022||01|E001|816||6|20534371684|GRUPO SAYRI S.A.C.|0|1000.00|0|180.00|0|0.00|0|0|0|0|0.00|0|1180.00||||00|-|-||||1||
221000|89|M089|22/10/2022||01|E001|817||6|20604424942|GRUPO JUNIN Y CONSTRUCTORA ABC S.A.C.|0|762.71|0|137.29|0|0.00|0|0|0|0|0.00|0|900.00||||00|-|-||||1||
221000|90|M090|22/10/2022||01|E001|818||6|20602918484|INGENIERIA SOLUCIONES Y LOGISTICA AMBIENTAL ISAL SERVIS SAC|0|1644.07|0|295.93|0|0.00|0|0|0|0|0.00|0|1940.00
221000|91|M091|22/10/2022||01|E001|819||6|10282682287|CONDOLE PEREZ ALEJANDRO|0|745.76|0|134.24|0|0.00|0|0|0|0|0.00|0|880.00||||00|-|-||||1||
221000|92|M092|24/10/2022||01|E001|820||6|10424411642|SALINAS URBANO DURAN|0|779.66|0|140.34|0|0.00|0|0|0|0|0.00|0|920.00||||00|-|-||||1||
221000|93|M093|26/10/2022||01|E001|821||6|10421393287|DIPAS MENDOZA SERAFINA|0|1449.15|0|260.85|0|0.00|0|0|0|0|0.00|0|1710.00||||00|-|-||||1||
221000|94|M094|26/10/2022||01|E001|822||6|10282273735|BAUTISTA GOMEZ LUCIO|0|737.29|0|132.71|0|0.00|0|0|0|0|0.00|0|870.00||||00|-|-||||1||
221000|95|M095|27/10/2022||01|E001|823||6|20609095491|MULTISERVICIOS TRAVEL & TOUR MIS TRES JOTITAS S.C.R.L.|0|974.58|0|175.42|0|0.00|0|0|0|0|0.00|0|1150.00||||00|
221000|96|M096|27/10/2022||01|E001|824||6|20603641834|CARE INGENIEROS S.A.|0|13898.31|0|2501.69|0|0.00|0|0|0|0|0.00|0|16400.00||||00|-|-||||1||
221000|98|M098|27/10/2022||01|E001|826||6|10439827845|BAEZ BALDEON JHOVANA|0|1254.24|0|225.76|0|0.00|0|0|0|0|0.00|0|1480.00||||00|-|-||||1||
221000|99|M099|27/10/2022||01|E001|827||6|10414979713|HUAMANI GARAY ERWIN GARY|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221000|100|M100|27/10/2022||01|E001|828||6|20574687854|N&G CONSTRUCTORES Y CONSULTORES S.R.L.|0|779.66|0|140.34|0|0.00|0|0|0|0|0.00|0|920.00||||00|-|-||||1||
221000|101|M101|27/10/2022||01|E001|829||6|20574718326|CONSULTORES Y CONSTRUCTORES CARE S.A.C.|0|1677.97|0|302.03|0|0.00|0|0|0|0|0.00|0|1980.00||||00|-|-||||1||
221000|102|M102|27/10/2022||01|E001|830||6|20602981143|TEDCONST CONTRATISTAS GENERALES S.A.C.|0|43220.34|0|7779.66|0|0.00|0|0|0|0|0.00|0|51000.00||||00|-|-||||1
221000|104|M104|27/10/2022||01|E001|832||6|20229677200|EMP SERVICIOS TRANSP CARGA LUZ DE LUNA|0|42372.88|0|7627.12|0|0.00|0|0|0|0|0.00|0|50000.00||||00|-|-||||1
221000|105|M105|27/10/2022||01|E001|833||6|20601352878|CONSTRUCTORA QATARISUN S.R.L|0|1338.98|0|241.02|0|0.00|0|0|0|0|0.00|0|1580.00||||00|-|-||||1||
221000|107|M107|28/10/2022||01|E001|835||6|20609621592|CORPORACION BRAYMANI S.A.C.|0|1881.36|0|338.64|0|0.00|0|0|0|0|0.00|0|2220.00||||00|-|-||||1||
221000|108|M108|28/10/2022||01|E001|836||6|20609621592|CORPORACION BRAYMANI S.A.C.|0|940.68|0|169.32|0|0.00|0|0|0|0|0.00|0|1110.00||||00|-|-||||1||
221000|109|M109|28/10/2022||01|E001|837||6|20607672629|EMPRESA DE TRANSPORTES MAQUINARIAS PESADAS JUANITO E.I.R.L.|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000
221000|111|M111|28/10/2022||01|E001|839||6|20534349751|MAR JUL S.R.L.|0|8474.58|0|1525.42|0|0.00|0|0|0|0|0.00|0|10000.00||||00|-|-||||1||
221000|112|M112|28/10/2022||01|E001|840||6|20602836372|EMCAR CONTRATISTAS Y CONSULTORES E.I.R.L.|0|2245.76|0|404.24|0|0.00|0|0|0|0|0.00|0|2650.00||||00|-|-||||1|
221000|113|M113|28/10/2022||01|E001|841||6|10478958892|AUCCATOMA LECHE YOVER JOSE|0|3694.92|0|665.08|0|0.00|0|0|0|0|0.00|0|4360.00||||00|-|-||||1||
221000|114|M114|28/10/2022||01|E001|842||6|10469821353|AUCCATOMA QUISPE EDGARD|0|3694.92|0|665.08|0|0.00|0|0|0|0|0.00|0|4360.00||||00|-|-||||1||
221000|115|M115|28/10/2022||01|E001|843||6|10314681105|HUACRE CCASANI REYNA|0|4322.03|0|777.97|0|0.00|0|0|0|0|0.00|0|5100.00||||00|-|-||||1||
221000|116|M116|28/10/2022||01|E001|844||6|20229677200|EMP SERVICIOS TRANSP CARGA LUZ DE LUNA|0|42372.88|0|7627.12|0|0.00|0|0|0|0|0.00|0|50000.00||||00|-|-||||1
221000|119|M119|28/10/2022||03|EB01|27||1|70576061|RONALDHO GOMEZ MARTINEZ|0|694.92|0|125.08|0|0.00|0|0|0|0|0.00|0|820.00||||00|-|-||||1||
221000|120|M120|28/10/2022||07|E001|56||6|20609621592|CORPORACION BRAYMANI S.A.C.|0|-1881.36|0|-338.64|0|0.00|0|0|0|0|0.00|0|-2220.00|||28/10/2022|01|E001|835|
221000|121|M121|28/10/2022||07|E001|57||6|10478958892|AUCCATOMA LECHE YOVER JOSE|0|-3694.92|0|-665.08|0|0.00|0|0|0|0|0.00|0|-4360.00|||28/10/2022|01|E001|841|
221000|122|M122|29/10/2022||01|E001|847||6|20574727074|M&J CONTRATISTAS Y SERVICIOS VARIOS S.A.C.|0|1677.97|0|302.03|0|0.00|0|0|0|0|0.00|0|1980.00||||00|-|-||||1|
221000|123|M123|29/10/2022||01|E001|848||6|20574727074|M&J CONTRATISTAS Y SERVICIOS VARIOS S.A.C.|0|864.41|0|155.59|0|0.00|0|0|0|0|0.00|0|1020.00||||00|-|-||||1||
221000|124|M124|29/10/2022||01|E001|849||6|10283180161|CONTRERAS GUZMAN MARINA|0|1016.95|0|183.05|0|0.00|0|0|0|0|0.00|0|1200.00||||00|-|-||||1||
221000|125|M125|29/10/2022||01|E001|850||6|20604828971|EMPRESA CONTRATISTAS Y CONSULTORES MAQUITEC E.I.R.L.|0|6359.32|0|1144.68|0|0.00|0|0|0|0|0.00|0|7504.00||
221000|128|M128|29/10/2022||03|EB01|28||1|28832828|JUAN CRISTOBAL QUISPE LOYOLA|0|694.92|0|125.08|0|0.00|0|0|0|0|0.00|0|820.00||||00|-|-||||1||
221000|129|M129|29/10/2022||03|EB01|29||1|62180357|YHOBER CANCHARI GUTIERREZ|0|305.08|0|54.92|0|0.00|0|0|0|0|0.00|0|360.00||||00|-|-||||1||
221000|130|M130|31/10/2022||01|E001|853||6|10717719358|YAULI HUAMAN JOSE PERCY|0|1000.00|0|180.00|0|0.00|0|0|0|0|0.00|0|1180.00||||00|-|-||||1||
221000|132|M132|31/10/2022||01|E001|855||6|10452943056|PACHECO VEGA GAVY LUZ|0|533.90|0|96.10|0|0.00|0|0|0|0|0.00|0|630.00||||00|-|-||||1||
221000|133|M133|31/10/2022||01|E001|856||6|20534669829|AUTOMOTORES VELARDE E.I.R.L.|0|13203.39|0|2376.61|0|0.00|0|0|0|0|0.00|0|15580.00||||00|-|-||||1||
221000|136|M136|31/10/2022||01|E001|859||6|20229677200|EMP SERVICIOS TRANSP CARGA LUZ DE LUNA|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221000|137|M137|31/10/2022||01|E001|860||6|20605809767|CORPORACION URRIBURU S.A.C.|0|22542.37|0|4057.63|0|0.00|0|0|0|0|0.00|0|26600.00||||00|-|-||||1||
221000|138|M138|31/10/2022||01|E001|861||6|20601372691|CANTUTA CONSULTORES Y EJECUTORES S.A.C.|0|406.78|0|73.22|0|0.00|0|0|0|0|0.00|0|480.00||||00|-|-||||1||
221000|139|M139|31/10/2022||01|E001|862||6|20605809767|CORPORACION URRIBURU S.A.C.|0|47415.25|0|8534.75|0|0.00|0|0|0|0|0.00|0|55950.00||||00|-|-||||1||
221000|140|M140|31/10/2022||01|E001|863||6|10067726401|SAN MIGUEL CORAHUA PRUDENCIO|0|661.02|0|118.98|0|0.00|0|0|0|0|0.00|0|780.00||||00|-|-||||1||
221000|141|M141|31/10/2022||01|E001|864||6|20605809767|CORPORACION URRIBURU S.A.C|0|14830.51|0|2669.49|0|0.00|0|0|0|0|0.00|0|17500.00||||00|-|-||||1||
221000|142|M142|31/10/2022||03|EB01|30||1|45318262|ERCILIO PARIONA CCASANI|0|1033.90|0|186.10|0|0.00|0|0|0|0|0.00|0|1220.00||||00|-|-||||1||
221000|143|M143|31/10/2022||07|E001|58||6|20602981143|TEDCONST CONTRATISTAS GENERALES S.A.C.|0|-43220.34|0|-7779.66|0|0.00|0|0|0|0|0.00|0|-51000.00|||27/10/2022
0|01/01/0001|00|-|-|||0|1|
|||00|-|-||||1||
|||01/10/2022|01|E001|746||||1||
22|01|E001|639||||1||
22|01|E001|658||||1||
||31/08/2022|01|E001|673||||1||
22|01|E001|676||||1||
0||||00|-|-||||1||
00|0|1500.00||||00|-|-||||1||
||||00|-|-||||1||
0.00||||00|-|-||||1||
0|490.00||||00|-|-||||1||
022|01|E001|658||||1||
80.00||||00|-|-||||1||
00||||00|-|-||||1||
00||||00|-|-||||1||
0||||00|-|-||||1||
0|0.00|0|0|0|0|0.00|0|1880.00||||00|-|-||||1||
1280.00||||00|-|-||||1||
0.00|0|1330.00||||00|-|-||||1||
|0|0|0.00|0|840.00||||00|-|-||||1||
|0|48.81|0|0.00|0|0|0|0|0.00|0|320.00||||00|-|-||||1||
||||00|-|-||||1||
0|0.00|0|730.00||||00|-|-||||1||
.00|0|950.00||||00|-|-||||1||
0.00||||00|-|-||||1||
|0|0|0.00|0|1520.00||||00|-|-||||1||
170.85|0|0.00|0|0|0|0|0.00|0|1120.00||||00|-|-||||1||
0||||00|-|-||||1||
239.00|||13/09/2022|01|E001|704||||1||
39.00||||00|-|-||||1||
0||||00|-|-||||1||
0.00||||00|-|-||||1||
|0|1840.00||||00|-|-||||1||
00|0|640.00||||00|-|-||||1||
||||00|-|-||||1||
|0.00|0|1120.00||||00|-|-||||1||
0|0.00|0|1220.00||||00|-|-||||1||
00||||00|-|-||||1||
||||00|-|-||||1||
|0|1840.00||||00|-|-||||1||
260.00||||00|-|-||||1||
0|0|950.00||||00|-|-||||1||
1650.00||||00|-|-||||1||
|0.00|0|610.00||||00|-|-||||1||
000.00||||00|-|-||||1||
||00|-|-||||1||
00|0|1400.00||||00|-|-||||1||
|1560.00||||00|-|-||||1||
||||00|-|-||||1||
00|0|12244.04||||00|-|-||||1||
|900.00||||00|-|-||||1||
0|0.00|0|0|0|0|0.00|0|1940.00||||00|-|-||||1||
0|0|0|0|0.00|0|1150.00||||00|-|-||||1||
|00|-|-||||1||
0|0|920.00||||00|-|-||||1||
.00|0|1980.00||||00|-|-||||1||
0.00|0|51000.00||||00|-|-||||1||
00||||00|-|-||||1||
0.00|0|50000.00||||00|-|-||||1||
00||||00|-|-||||1||
00.00||||00|-|-||||1||
0||||00|-|-||||1||
||||00|-|-||||1||
4|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
00||||00|-|-||||1||
0.00|0|2650.00||||00|-|-||||1||
0||||00|-|-||||1||
|||00|-|-||||1||
0.00|0|50000.00||||00|-|-||||1||
0.00|0|17050.00||||00|-|-||||1||
0||||00|-|-||||1||
00|||28/10/2022|01|E001|835||||1||
00|||28/10/2022|01|E001|841||||1||
0.00|0|1980.00||||00|-|-||||1||
00|0|1020.00||||00|-|-||||1||
|||00|-|-||||1||
0.00|0|0|0|0|0.00|0|7504.00||||00|-|-||||1||
0.00|0|19720.00||||00|-|-||||1||
00||||00|-|-||||1||
0||||00|-|-||||1||
0.00||||00|-|-||||1||
00||||00|-|-||||1||
|0|1100.00||||00|-|-||||1||
0.00||||00|-|-||||1||
|0|480.00||||00|-|-||||1||
0.00||||00|-|-||||1||
0||||00|-|-||||1||
0.00||||00|-|-||||1||
0.00|0|-51000.00|||27/10/2022|01|E001|830||||1||
0.00|0|-17050.00|||28/10/2022|01|E001|845||||1||
0.00|0|-19720.00|||29/10/2022|01|E001|851||||1||
PERÍODO :
RUC :

Tipo CUO (N°

Tipo
diario)
1 20150600 001 M001 04/06/2015 04/06/2015 00/01/1900 01

w w w w w w w w w
1 20221000 1 M001 8/1/2022 01/08/2022 01 01
2 20221000 2 M002 8/2/2022 02/08/2022 01 01
3 20221000 3 M003 8/2/2022 02/08/2022 01 01
4 20221000 4 M004 8/3/2022 03/08/2022 01 01
5 20221000 5 M005 8/6/2022 06/08/2022 01 01
6 20221000 6 M006 8/10/2022 10/08/2022 01 01
7 20221000 7 M007 8/10/2022 10/08/2022 01 01
8 20221000 8 M008 8/10/2022 10/08/2022 01 01
9 20221000 9 M009 8/15/2022 15/08/2022 01 01
10 20221000 10 M010 8/15/2022 15/08/2022 01 01
11 20221000 11 M011 8/15/2022 15/08/2022 01 01
12 20221000 12 M012 8/18/2022 18/08/2022 01 01
13 20221000 13 M013 8/19/2022 19/08/2022 01 01
14 20221000 14 M014 8/20/2022 20/08/2022 01 01
15 20221000 15 M015 8/20/2022 20/08/2022 01 01
16 20221000 16 M016 8/20/2022 20/08/2022 01 01
17 20221000 17 M017 8/20/2022 20/08/2022 01 01
18 20221000 18 M018 8/20/2022 20/08/2022 01 01
19 20221000 19 M019 8/21/2022 21/08/2022 01 01
20 20221000 20 M020 8/22/2022 22/08/2022 01 01
21 20221000 21 M021 8/22/2022 22/08/2022 01 01
22 20221000 22 M022 8/22/2022 22/08/2022 01 01
23 20221000 23 M023 8/24/2022 24/08/2022 01 01
24 20221000 24 M024 8/24/2022 24/08/2022 01 01
25 20221000 25 M025 8/24/2022 24/08/2022 01 01
26 20221000 26 M026 8/24/2022 24/08/2022 01 01
27 20221000 27 M027 8/25/2022 25/08/2022 01 01
28 20221000 28 M028 8/25/2022 25/08/2022 01 01
29 20221000 29 M029 8/26/2022 26/08/2022 01 01
30 20221000 30 M030 8/27/2022 27/08/2022 01 01
31 20221000 31 M031 8/30/2022 30/08/2022 01 01
32 20221000 32 M032 8/30/2022 30/08/2022 01 01
33 20221000 33 M033 9/1/2022 01/09/2022 01 01
34 20221000 34 M034 9/2/2022 02/09/2022 01 01
35 20221000 35 M035 9/2/2022 02/09/2022 01 01
36 20221000 36 M036 9/5/2022 05/09/2022 01 01
37 20221000 37 M037 9/5/2022 05/09/2022 01 01
38 20221000 38 M038 9/5/2022 05/09/2022 01 01
39 20221000 39 M039 9/7/2022 07/09/2022 01 01
40 20221000 40 M040 9/7/2022 07/09/2022 01 01
41 20221000 41 M041 9/8/2022 08/09/2022 01 01
42 20221000 42 M042 9/9/2022 09/09/2022 01 01
43 20221000 43 M043 9/13/2022 13/09/2022 01 01
44 20221000 44 M044 9/19/2022 19/09/2022 01 01
45 20221000 45 M045 9/22/2022 22/09/2022 01 01
46 20221000 46 M046 9/26/2022 26/09/2022 01 01
47 20221000 47 M047 9/26/2022 26/09/2022 01 01
48 20221000 48 M048 9/27/2022 27/09/2022 01 01
49 20221000 49 M049 9/27/2022 27/09/2022 01 01
50 20221000 50 M050 9/28/2022 28/09/2022 01 01
51 20221000 51 M051 9/28/2022 28/09/2022 01 01
52 20221000 52 M052 9/29/2022 29/09/2022 01 01
53 20221000 53 M053 9/30/2022 30/09/2022 01 01
54 20221000 54 M054 10/1/2022 01/10/2022 01 01
55 20221000 55 M055 10/3/2022 03/10/2022 01 01
56 20221000 56 M056 10/4/2022 04/10/2022 01 01
57 20221000 57 M057 10/4/2022 04/10/2022 01 01
58 20221000 58 M058 10/5/2022 05/10/2022 01 01
59 20221000 59 M059 10/7/2022 07/10/2022 01 01
60 20221000 60 M060 10/7/2022 07/10/2022 01 01
61 20221000 61 M061 10/12/2022 12/10/2022 01 01
62 20221000 62 M062 10/13/2022 13/10/2022 01 01
63 20221000 63 M063 10/15/2022 15/10/2022 01 01
64 20221000 64 M064 10/22/2022 22/10/2022 01 01
65 20221000 65 M065 10/22/2022 22/10/2022 01 01
66 20221000 66 M066 10/23/2022 23/10/2022 01 01
67 20221000 67 M067 10/28/2022 28/10/2022 01 01
68 20221000 68 M068 10/28/2022 28/10/2022 01 01
69 20221000 69 M069 10/29/2022 29/10/2022 01 01
Serie Nro Nro

0002 0002 52787 52787 6 20503801222

w w w w w w w w
E001 E001 4844 4844 6 20602979289
F104 F104 2548 2548 6 20117516793
F104 F104 2549 2549 6 20117516793
E001 E001 4857 4857 6 20602979289
E001 E001 4884 4884 6 20602979289
E001 E001 4905 4905 6 20602979289
F001 F001 289120 289120 6 20140441083
F001 F001 289121 289121 6 20140441083
F104 F104 2586 2586 6 20117516793
F104 F104 2587 2587 6 20117516793
F104 F104 2588 2588 6 20117516793
E001 E001 4958 4958 6 20602979289
F050 F050 158179 158179 6 20100084768
F520 F520 294311 294311 6 20318171701
F520 F520 294312 294312 6 20318171701
F520 F520 294313 294313 6 20318171701
F520 F520 294314 294314 6 20318171701
F520 F520 294315 294315 6 20318171701
E001 E001 4968 4968 6 20602979289
E001 E001 4971 4971 6 20602979289
F520 F520 294375 294375 6 20318171701
F520 F520 294378 294378 6 20318171701
F001 F001 291067 291067 6 20140441083
F001 F001 291068 291068 6 20140441083
F520 F520 294710 294710 6 20318171701
F520 F520 294712 294712 6 20318171701
E001 E001 4995 4995 6 20602979289
E001 E001 5002 5002 6 20602979289
E001 E001 5006 5006 6 20602979289
F001 F001 35255 35255 6 20505532211
E001 E001 5026 5026 6 20602979289
E001 E001 5030 5030 6 20602979289

E001 E001 5041 5041 6 20602979289
E001 E001 5042 5042 6 20602979289
E001 E001 5049 5049 6 20602979289
F104 F104 2641 2641 6 20117516793
F104 F104 2642 2642 6 20117516793
F104 F104 2643 2643 6 20117516793
F001 F001 293224 293224 6 20140441083
F001 F001 293225 293225 6 20140441083
E001 E001 5086 5086 6 20602979289
E001 E001 5093 5093 6 20602979289
E001 E001 5107 5107 6 20602979289
F050 F050 160055 160055 6 20100084768
F104 F104 2713 2713 6 20117516793
E001 E001 5175 5175 6 20602979289
F001 F001 295900 295900 6 20140441083
F001 F001 296064 296064 6 20140441083
F001 F001 296133 296133 6 20140441083
F001 F001 4012 4012 6 20431674999
E001 E001 5194 5194 6 20602979289
E001 E001 5202 5202 6 20602979289
E001 E001 5214 5214 6 20602979289
E001 E001 5231 5231 6 20602979289
F001 F001 296950 296950 6 20140441083
F104 F104 2744 2744 6 20117516793
F104 F104 2745 2745 6 20117516793
F104 F104 2747 2747 6 20117516793
F001 F001 297814 297814 6 20140441083
F001 F001 297815 297815 6 20140441083
E001 E001 5295 5295 6 20602979289
E001 E001 5306 5306 6 20602979289
E001 E001 5312 5312 6 20602979289
E001 E001 5345 5345 6 20602979289
E001 E001 5349 5349 6 20602979289
E001 E001 5354 5354 6 20602979289
E001 E001 5367 5367 6 20602979289
E001 E001 5368 5368 6 20602979289
E001 E001 5376 5376 6 20602979289


Imponible

w w w w w w w w
IMPORTACIONES ALVINO S.A.C. 9966.94077966 9966.94 1794.04934034 1794.05 0.00
TIRE SOL S.A.C. 13979.5928814 13979.59 2516.32671864 2516.33 0.00
TIRE SOL S.A.C. 13012.0209831 13012.02 2342.16377695 2342.16 0.00
J.CH. COMERCIAL S.A. 20034.8269492 20034.83 3606.26885085 3606.27 0.00
J.CH. COMERCIAL S.A. 6702.02779661 6702.03 1206.36500339 1206.37 0.00
J.CH. COMERCIAL S.A. 6275.79661017 6275.80 1129.64338983 1129.64 0.00
J.CH. COMERCIAL S.A. 17371.5357627 17371.54 3126.87643729 3126.88 0.00
J.CH. COMERCIAL S.A. 12050.5100847 12050.51 2169.09181525 2169.09 0.00
J.CH. COMERCIAL S.A. 7715.96118644 7715.96 1388.87301356 1388.87 0.00
J.CH. COMERCIAL S.A. 15074.0058475 15074.01 2713.32105254 2713.32 0.00
TIRE SOL S.A.C. 18194.9865763 18194.99 3275.09758373 3275.10 0.00
TIRE SOL S.A.C. 17463.348 17463.35 3143.40264 3143.40 0.00
J.CH. COMERCIAL S.A. 21939.0061017 21939.01 3949.02109831 3949.02 0.00
J.CH. COMERCIAL S.A. 1793.81288136 1793.81 322.886318644 322.89 0.00
TRANSERVIS CARGO S.A.C. 84.7542372881 84.75 15.2557627119 15.26 0.00
TIRE SOL S.A.C. 19736.7528051 19736.75 3552.61550492 3552.62 0.00
TIRE SOL S.A.C. 19972.5543305 19972.55 3595.05977949 3595.06 0.00
TIRE SOL S.A.C. 3413.14295763 3413.14 614.365732373 614.37 0.00
TIRE SOL S.A.C. 1962.39216949 1962.39 353.230590508 353.23 0.00
TIRE SOL S.A.C. 3825.06616949 3825.07 688.511910508 688.51 0.00
PETROVENTAS S.A.C. 2200.06152542 2200.06 396.011074576 396.01 0.00
TIRE SOL S.A.C. 3317.99674576 3318.00 597.239414237 597.24 0.00
TIRE SOL S.A.C. 11635.2543644 11635.25 2094.34578559 2094.35 0.00
TIRE SOL S.A.C. 11968.2736695 11968.27 2154.28926051 2154.29 0.00
435,458.57 78,382.54 0.00 0.00
435,459.00 78,383.00
-0.43 -0.46 0.00 0.00
#REF! #REF!
Impuesto al
bolsas
5.64 0 0 0.00 0 0.00

ww w w w w w w
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0.00
0.00 0.00

37.00 37.00 0.000 01/01/0001 00 -

w w w ww w w w
0.00 32 32.00 PEN 0.000 00 -
0.00 11760.99012 11760.99 USD 3.897 00 -
0.00 8829.62775 8829.63 USD 3.897 00 -
0.00 16 16.00 PEN 0.000 00 -
0.00 274 274.00 PEN 0.000 00 -
0.00 56 56.00 PEN 0.000 00 -
0.00 16495.9196 16495.92 USD 3.932 00 -
0.00 15354.18476 15354.18 USD 3.932 00 -
0.00 41656.2743 41656.27 USD 3.865 00 -
0.00 14764.2227 14764.22 USD 3.865 00 -
0.00 6536.4107 6536.41 USD 3.865 00 -
0.00 313 313.00 PEN 0.000 00 -
0.00 2752.72085 2752.72 USD 3.847 00 -
0.00 23641.0958 23641.10 USD 3.857 00 -
0.00 7908.3928 7908.39 USD 3.857 00 -
0.00 7405.44 7405.44 USD 3.857 00 -
0.00 20498.4122 20498.41 USD 3.857 00 -
0.00 14219.6019 14219.60 USD 3.857 00 -
0.00 365 365.00 PEN 0.000 00 -
0.00 706 706.00 PEN 0.000 00 -
0.00 9104.8342 9104.83 USD 3.857 00 -
0.00 17787.3269 17787.33 USD 3.857 00 -
0.00 21470.08416 21470.08 USD 3.864 00 -
0.00 20606.75064 20606.75 USD 3.864 00 -
0.00 25888.0272 25888.03 USD 3.864 00 -
0.00 2116.6992 2116.70 USD 3.864 00 -
0.00 16 16.00 PEN 0.000 00 -
0.00 188 188.00 PEN 0.000 00 -
0.00 424 424.00 PEN 0.000 00 -
0.00 100.01 100.01 PEN 0.000 00 -
0.00 248 248.00 PEN 0.000 00 -
0.00 10 10.00 PEN 0.000 00 -
0.00 758 758.00 PEN 0.000 00 -
0.00 20 20.00 PEN 0.000 00 -
0.00 52 52.00 PEN 0.000 00 -
0.00 19017.0126 19017.01 USD 3.876 00 -
0.00 12504.67368 12504.67 USD 3.876 00 -
0.00 6673.07664 6673.08 USD 3.876 00 -
0.00 23289.36831 23289.37 USD 3.897 00 -
0.00 23567.61411 23567.61 USD 3.897 00 -
0.00 144 144.00 PEN 0.000 00 -
0.00 760 760.00 PEN 0.000 00 -
0.00 616 616.00 PEN 0.000 00 -
0.00 1314.82263 1314.82 USD 3.883 00 -
0.00 20411.83134 20411.83 USD 3.903 00 -
0.00 10 10.00 PEN 0.000 00 -
0.00 4027.50869 4027.51 USD 3.911 00 -
0.00 2315.62276 2315.62 USD 3.938 00 -
0.00 4513.57808 4513.58 USD 3.938 00 -
0.00 2596.0726 2596.07 USD 3.949 00 -
0.00 384 384.00 PEN 0.000 00 -
0.00 396 396.00 PEN 0.000 00 -
0.00 50 50.00 PEN 0.000 00 -
0.00 40 40.00 PEN 0.000 00 -
0.00 3915.23616 3915.24 USD 3.984 00 -
0.00 14252.75838 14252.76 USD 3.969 00 -
0.00 11446.35786 11446.36 USD 3.969 00 -
0.00 38608.3936 38608.39 USD 3.955 00 -
0.00 13729.60015 13729.60 USD 3.983 00 -
0.00 14122.56293 14122.56 USD 3.983 00 -
0.00 1010 1010.00 PEN 0.000 00 -
0.00 298 298.00 PEN 0.000 00 -
0.00 210 210.00 PEN 0.000 00 -
0.00 210 210.00 PEN 0.000 00 -
0.00 198 198.00 PEN 0.000 00 -
0.00 263 263.00 PEN 0.000 00 -
0.00 20 20.00 PEN 0.000 00 -
0.00 310 310.00 PEN 0.000 00 -
0.00 241 241.00 PEN 0.000 00 -
513,841.12
513,841.00
0.12
#REF!
mento Modificado
de Detraccion

Retención
(tabla 30)
- 01/01/0001 0 0
w w w w w w w w
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 28/02/2022 192952859 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 28/02/2022 192953059 1
- 1
- 1
- 1
- 28/02/2022 192953216 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 13/09/2022 178333278 1
- 21/09/2022 178845843 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 21/10/2022 181871629 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
(1=Si) utilización
6 20150600|1|M001|04/06/2015|00/01/19
w w w w ww w
6 20221000|1|M001|01/08/2022||01|E001|
6 20221000|2|M002|02/08/2022||01|F104|
6 20221000|3|M003|02/08/2022||01|F104|
6 20221000|4|M004|03/08/2022||01|E001|
6 20221000|5|M005|06/08/2022||01|E001|
6 20221000|6|M006|10/08/2022||01|E001|
6 20221000|7|M007|10/08/2022||01|F001|
6 20221000|8|M008|10/08/2022||01|F001|
6 20221000|9|M009|15/08/2022||01|F104|
6 20221000|10|M010|15/08/2022||01|F104
6 20221000|11|M011|15/08/2022||01|F104
6 20221000|12|M012|18/08/2022||01|E001
6 20221000|13|M013|19/08/2022||01|F050
6 20221000|14|M014|20/08/2022||01|F520
6 20221000|15|M015|20/08/2022||01|F520
6 20221000|16|M016|20/08/2022||01|F520
6 20221000|17|M017|20/08/2022||01|F520
6 20221000|18|M018|20/08/2022||01|F520
6 20221000|19|M019|21/08/2022||01|E001
6 20221000|20|M020|22/08/2022||01|E001
6 20221000|21|M021|22/08/2022||01|F520
6 20221000|22|M022|22/08/2022||01|F520
6 20221000|23|M023|24/08/2022||01|F001
6 20221000|24|M024|24/08/2022||01|F001
6 20221000|25|M025|24/08/2022||01|F520
6 20221000|26|M026|24/08/2022||01|F520
6 20221000|27|M027|25/08/2022||01|E001
6 20221000|28|M028|25/08/2022||01|E001
6 20221000|29|M029|26/08/2022||01|E001
6 20221000|30|M030|27/08/2022||01|F001
6 20221000|31|M031|30/08/2022||01|E001
6 20221000|32|M032|30/08/2022||01|E001
6 20221000|33|M033|01/09/2022||01|E001
6 20221000|34|M034|02/09/2022||01|E001
6 20221000|35|M035|02/09/2022||01|E001
6 20221000|36|M036|05/09/2022||01|F104
6 20221000|37|M037|05/09/2022||01|F104
6 20221000|38|M038|05/09/2022||01|F104
6 20221000|39|M039|07/09/2022||01|F001
6 20221000|40|M040|07/09/2022||01|F001
6 20221000|41|M041|08/09/2022||01|E001
6 20221000|42|M042|09/09/2022||01|E001
6 20221000|43|M043|13/09/2022||01|E001
6 20221000|44|M044|19/09/2022||01|F050
6 20221000|45|M045|22/09/2022||01|F104
6 20221000|46|M046|26/09/2022||01|E001
6 20221000|47|M047|26/09/2022||01|F001
6 20221000|48|M048|27/09/2022||01|F001
6 20221000|49|M049|27/09/2022||01|F001
6 20221000|50|M050|28/09/2022||01|F001
6 20221000|51|M051|28/09/2022||01|E001
6 20221000|52|M052|29/09/2022||01|E001
6 20221000|53|M053|30/09/2022||01|E001
1 20221000|54|M054|01/10/2022||01|E001
1 20221000|55|M055|03/10/2022||01|F001
1 20221000|56|M056|04/10/2022||01|F104
1 20221000|57|M057|04/10/2022||01|F104
1 20221000|58|M058|05/10/2022||01|F104
1 20221000|59|M059|07/10/2022||01|F001
1 20221000|60|M060|07/10/2022||01|F001
1 20221000|61|M061|12/10/2022||01|E001
1 20221000|62|M062|13/10/2022||01|E001
1 20221000|63|M063|15/10/2022||01|E001
1 20221000|64|M064|22/10/2022||01|E001
1 20221000|65|M065|22/10/2022||01|E001
1 20221000|66|M066|23/10/2022||01|E001
1 20221000|67|M067|28/10/2022||01|E001
1 20221000|68|M068|28/10/2022||01|E001
1 20221000|69|M069|29/10/2022||01|E001

0221000|2|M002|02/08/2022||01|F104||2548||6|20117516793|IMPORTACIONES ALVINO S.A.C.|9966.94|1794.05|0.00|0.00|0|0|0.00|0|0.00|0.00|11760.99|USD|3.897||00|-||-||||1
0221000|3|M003|02/08/2022||01|F104||2549||6|20117516793|IMPORTACIONES ALVINO S.A.C.|7482.74|1346.89|0.00|0.00|0|0|0.00|0|0.00|0.00|8829.63|USD|3.897||00|-||-||||1||
0221000|7|M007|10/08/2022||01|F001||289120||6|20140441083|TIRE SOL S.A.C.|13979.59|2516.33|0.00|0.00|0|0|0.00|0|0.00|0.00|16495.92|USD|3.932||00|-||-||||1|||||||6||
0221000|9|M009|15/08/2022||01|F104||2586||6|20117516793|IMPORTACIONES ALVINO S.A.C.|35301.93|6354.35|0.00|0.00|0|0|0.00|0|0.00|0.00|41656.27|USD|3.865||00|-||-||||
0221000|10|M010|15/08/2022||01|F104||2587||6|20117516793|IMPORTACIONES ALVINO S.A.C.|12512.05|2252.17|0.00|0.00|0|0|0.00|0|0.00|0.00|14764.22|USD|3.865||00|-||-|||
0221000|11|M011|15/08/2022||01|F104||2588||6|20117516793|IMPORTACIONES ALVINO S.A.C.|5539.33|997.08|0.00|0.00|0|0|0.00|0|0.00|0.00|6536.41|USD|3.865||00|-||-||||1||
0221000|13|M013|19/08/2022||01|F050||158179||6|20100084768|PEVISA AUTO PARTS S.A.C.|2332.81|419.91|0.00|0.00|0|0|0.00|0|0.00|0.00|2752.72|USD|3.847||00|-||-||||1|||||
0221000|14|M014|20/08/2022||01|F520||294311||6|20318171701|J.CH. COMERCIAL S.A.|20034.83|3606.27|0.00|0.00|0|0|0.00|0|0.00|0.00|23641.10|USD|3.857||00|-||-||||1|||||||
0221000|15|M015|20/08/2022||01|F520||294312||6|20318171701|J.CH. COMERCIAL S.A.|6702.03|1206.37|0.00|0.00|0|0|0.00|0|0.00|0.00|7908.39|USD|3.857||00|-||-||||1|||||||6||
0221000|20|M020|22/08/2022||01|E001||4971||6|20602979289|CORPORACION ARON S.A.C.|598.31|107.69|0.00|0.00|0|0|0.00|0|0.00|0.00|706.00|PEN|0.000||00|-||-|28/02/2022
0221000|29|M029|26/08/2022||01|E001||5006||6|20602979289|CORPORACION ARON S.A.C.|359.32|64.68|0.00|0.00|0|0|0.00|0|0.00|0.00|424.00|PEN|0.000||00|-||-|28/02/2022|
0221000|30|M030|27/08/2022||01|F001||35255||6|20505532211|TRANSERVIS CARGO S.A.C.|84.75|15.26|0.00|0.00|0|0|0.00|0|0.00|0.00|100.01|PEN|0.000||00|-||-||||1|||||||6||
0221000|38|M038|05/09/2022||01|F104||2643||6|20117516793|IMPORTACIONES ALVINO S.A.C.|5655.15|1017.93|0.00|0.00|0|0|0.00|0|0.00|0.00|6673.08|USD|3.876||00|-||-||||1
0221000|43|M043|13/09/2022||01|E001||5107||6|20602979289|CORPORACION ARON S.A.C.|522.03|93.97|0.00|0.00|0|0|0.00|0|0.00|0.00|616.00|PEN|0.000||00|-||-|21/09/2022|
0221000|44|M044|19/09/2022||01|F050||160055||6|20100084768|PEVISA AUTO PARTS S.A.C.|1114.26|200.57|0.00|0.00|0|0|0.00|0|0.00|0.00|1314.82|USD|3.883||00|-||-||||1|||||
0221000|50|M050|28/09/2022||01|F001||4012||6|20431674999|PETROVENTAS S.A.C.|2200.06|396.01|0.00|0.00|0|0|0.00|0|0.00|0.00|2596.07|USD|3.949||00|-||-||||1|||||||6||
0||0||37.00||0.000|01/01/0001|00|-||-|01/01/0001|0|0||||||||6|
.00|PEN|0.000||00|-||-||||1|||||||6||
00|0.00|11760.99|USD|3.897||00|-||-||||1|||||||6||
00|0.00|8829.63|USD|3.897||00|-||-||||1|||||||6||
.00|PEN|0.000||00|-||-||||1|||||||6||
274.00|PEN|0.000||00|-||-||||1|||||||6||
.00|PEN|0.000||00|-||-||||1|||||||6||
95.92|USD|3.932||00|-||-||||1|||||||6||
54.18|USD|3.932||00|-||-||||1|||||||6||
0.00|0.00|41656.27|USD|3.865||00|-||-||||1|||||||6||
|0.00|0.00|14764.22|USD|3.865||00|-||-||||1|||||||6||
00|0.00|6536.41|USD|3.865||00|-||-||||1|||||||6||
0|313.00|PEN|0.000||00|-||-||||1|||||||6||
|0.00|2752.72|USD|3.847||00|-||-||||1|||||||6||
00|23641.10|USD|3.857||00|-||-||||1|||||||6||
0|7908.39|USD|3.857||00|-||-||||1|||||||6||
0|7405.44|USD|3.857||00|-||-||||1|||||||6||
00|20498.41|USD|3.857||00|-||-||||1|||||||6||
00|14219.60|USD|3.857||00|-||-||||1|||||||6||
0|365.00|PEN|0.000||00|-||-||||1|||||||6||
00|706.00|PEN|0.000||00|-||-|28/02/2022|192952859||1|||||||6||
0|9104.83|USD|3.857||00|-||-||||1|||||||6||
00|17787.33|USD|3.857||00|-||-||||1|||||||6||
470.08|USD|3.864||00|-||-||||1|||||||6||
606.75|USD|3.864||00|-||-||||1|||||||6||
00|25888.03|USD|3.864||00|-||-||||1|||||||6||
2116.70|USD|3.864||00|-||-||||1|||||||6||
6.00|PEN|0.000||00|-||-||||1|||||||6||
0|188.00|PEN|0.000||00|-||-||||1|||||||6||
0|424.00|PEN|0.000||00|-||-|28/02/2022|192953059||1|||||||6||
100.01|PEN|0.000||00|-||-||||1|||||||6||
0|248.00|PEN|0.000||00|-||-||||1|||||||6||
.00|PEN|0.000||00|-||-||||1|||||||6||
00|758.00|PEN|0.000||00|-||-|28/02/2022|192953216||1|||||||6||
0.00|PEN|0.000||00|-||-||||1|||||||6||
2.00|PEN|0.000||00|-||-||||1|||||||6||
|0.00|0.00|19017.01|USD|3.876||00|-||-||||1|||||||6||
|0.00|0.00|12504.67|USD|3.876||00|-||-||||1|||||||6||
0.00|0.00|6673.08|USD|3.876||00|-||-||||1|||||||6||
289.37|USD|3.897||00|-||-||||1|||||||6||
567.61|USD|3.897||00|-||-||||1|||||||6||
0|144.00|PEN|0.000||00|-||-||||1|||||||6||
00|760.00|PEN|0.000||00|-||-|13/09/2022|178333278||1|||||||6||
0|616.00|PEN|0.000||00|-||-|21/09/2022|178845843||1|||||||6||
|0.00|1314.82|USD|3.883||00|-||-||||1|||||||6||
|0.00|0.00|20411.83|USD|3.903||00|-||-||||1|||||||6||
.00|PEN|0.000||00|-||-||||1|||||||6||
51|USD|3.911||00|-||-||||1|||||||6||
62|USD|3.938||00|-||-||||1|||||||6||
58|USD|3.938||00|-||-||||1|||||||6||
96.07|USD|3.949||00|-||-||||1|||||||6||
0|384.00|PEN|0.000||00|-||-||||1|||||||6||
0|396.00|PEN|0.000||00|-||-||||1|||||||6||
0.00|PEN|0.000||00|-||-||||1|||||||6||
0.00|PEN|0.000||00|-||-||||1|||||||1||
24|USD|3.984||00|-||-||||1|||||||1||
|0.00|0.00|14252.76|USD|3.969||00|-||-||||1|||||||1||
0.00|0.00|11446.36|USD|3.969||00|-||-||||1|||||||1||
|0.00|0.00|38608.39|USD|3.955||00|-||-||||1|||||||1||
729.60|USD|3.983||00|-||-||||1|||||||1||
122.56|USD|3.983||00|-||-||||1|||||||1||
00|1010.00|PEN|0.000||00|-||-|21/10/2022|181871629||1|||||||1||
0|298.00|PEN|0.000||00|-||-||||1|||||||1||
0|210.00|PEN|0.000||00|-||-||||1|||||||1||
0|210.00|PEN|0.000||00|-||-||||1|||||||1||
0|198.00|PEN|0.000||00|-||-||||1|||||||1||
0|263.00|PEN|0.000||00|-||-||||1|||||||1||
0.00|PEN|0.000||00|-||-||||1|||||||1||
0|310.00|PEN|0.000||00|-||-||||1|||||||1||
0|241.00|PEN|0.000||00|-||-||||1|||||||1||
PERÍODO:
RUC:
Código Único de
el libro diario)

Campo 1 2 3 4 5 6 7
1 20150600 1 M001 1/10/2015 10/01/2015 01 0001 001
w w w w w ww w w w
1 20221100 1 M001 01/11/2022 01/11/2022 1 01 E001
2 20221100 2 M002 02/11/2022 02/11/2022 1 01 E001
3 20221100 3 M003 02/11/2022 02/11/2022 3 03 EB01
4 20221100 4 M004 03/11/2022 03/11/2022 1 01 E001
5 20221100 5 M005 03/11/2022 03/11/2022 1 01 E001
6 20221100 6 M006 03/11/2022 03/11/2022 1 01 E001
7 20221100 7 M007 03/11/2022 03/11/2022 1 01 E001
8 20221100 8 M008 03/11/2022 03/11/2022 1 01 E001
9 20221100 9 M009 03/11/2022 03/11/2022 1 01 E001
10 20221100 10 M010 03/11/2022 03/11/2022 1 01 E001
11 20221100 11 M011 03/11/2022 03/11/2022 1 01 E001
12 20221100 12 M012 04/11/2022 04/11/2022 1 01 E001
13 20221100 13 M013 04/11/2022 04/11/2022 1 01 E001
14 20221100 14 M014 04/11/2022 04/11/2022 1 01 E001
15 20221100 15 M015 05/11/2022 05/11/2022 1 01 E001
16 20221100 16 M016 05/11/2022 05/11/2022 1 01 E001
17 20221100 17 M017 05/11/2022 05/11/2022 1 01 E001
18 20221100 18 M018 05/11/2022 05/11/2022 1 01 E001
19 20221100 19 M019 05/11/2022 05/11/2022 1 01 E001
20 20221100 20 M020 05/11/2022 05/11/2022 1 01 E001
21 20221100 21 M021 05/11/2022 05/11/2022 3 03 EB01
22 20221100 22 M022 05/11/2022 05/11/2022 3 03 EB01
23 20221100 23 M023 06/11/2022 06/11/2022 7 07 E001
24 20221100 24 M024 07/11/2022 07/11/2022 1 01 E001
25 20221100 25 M025 07/11/2022 07/11/2022 1 01 E001
26 20221100 26 M026 07/11/2022 07/11/2022 1 01 E001
27 20221100 27 M027 07/11/2022 07/11/2022 1 01 E001
28 20221100 28 M028 07/11/2022 07/11/2022 1 01 E001
29 20221100 29 M029 08/11/2022 08/11/2022 1 01 E001
30 20221100 30 M030 08/11/2022 08/11/2022 1 01 E001
31 20221100 31 M031 08/11/2022 08/11/2022 1 01 E001
32 20221100 32 M032 09/11/2022 09/11/2022 1 01 E001
33 20221100 33 M033 10/11/2022 10/11/2022 1 01 E001
34 20221100 34 M034 10/11/2022 10/11/2022 1 01 E001
35 20221100 35 M035 10/11/2022 10/11/2022 1 01 E001
36 20221100 36 M036 10/11/2022 10/11/2022 1 01 E001
37 20221100 37 M037 10/11/2022 10/11/2022 1 01 E001
38 20221100 38 M038 10/11/2022 10/11/2022 3 03 EB01
39 20221100 39 M039 12/11/2022 12/11/2022 1 01 E001
40 20221100 40 M040 12/11/2022 12/11/2022 3 03 EB01
41 20221100 41 M041 14/11/2022 14/11/2022 1 01 E001
42 20221100 42 M042 14/11/2022 14/11/2022 1 01 E001
43 20221100 43 M043 14/11/2022 14/11/2022 1 01 E001
44 20221100 44 M044 14/11/2022 14/11/2022 1 01 E001
45 20221100 45 M045 14/11/2022 14/11/2022 1 01 E001
46 20221100 46 M046 14/11/2022 14/11/2022 1 01 E001
47 20221100 47 M047 15/11/2022 15/11/2022 3 03 EB01
48 20221100 48 M048 15/11/2022 15/11/2022 3 03 EB01
49 20221100 49 M049 16/11/2022 16/11/2022 1 01 E001
50 20221100 50 M050 16/11/2022 16/11/2022 1 01 E001
51 20221100 51 M051 16/11/2022 16/11/2022 1 01 E001
52 20221100 52 M052 17/11/2022 17/11/2022 1 01 E001
53 20221100 53 M053 17/11/2022 17/11/2022 3 03 EB01
54 20221100 54 M054 17/11/2022 17/11/2022 3 03 EB01
55 20221100 55 M055 18/11/2022 18/11/2022 1 01 E001
56 20221100 56 M056 18/11/2022 18/11/2022 1 01 E001
57 20221100 57 M057 18/11/2022 18/11/2022 1 01 E001
58 20221100 58 M058 18/11/2022 18/11/2022 1 01 E001
59 20221100 59 M059 18/11/2022 18/11/2022 1 01 E001
60 20221100 60 M060 18/11/2022 18/11/2022 1 01 E001
61 20221100 61 M061 18/11/2022 18/11/2022 7 07 E001
62 20221100 62 M062 19/11/2022 19/11/2022 1 01 E001
63 20221100 63 M063 19/11/2022 19/11/2022 1 01 E001
64 20221100 64 M064 19/11/2022 19/11/2022 1 01 E001
65 20221100 65 M065 21/11/2022 21/11/2022 1 01 E001
66 20221100 66 M066 23/11/2022 23/11/2022 1 01 E001
67 20221100 67 M067 24/11/2022 24/11/2022 7 07 E001
68 20221100 68 M068 25/11/2022 25/11/2022 1 01 E001
69 20221100 69 M069 25/11/2022 25/11/2022 1 01 E001
70 20221100 70 M070 25/11/2022 25/11/2022 1 01 E001
71 20221100 71 M071 25/11/2022 25/11/2022 1 01 E001
72 20221100 72 M072 26/11/2022 26/11/2022 1 01 E001
73 20221100 73 M073 26/11/2022 26/11/2022 1 01 E001
74 20221100 74 M074 26/11/2022 26/11/2022 1 01 E001
75 20221100 75 M075 26/11/2022 26/11/2022 1 01 E001
76 20221100 76 M076 28/11/2022 28/11/2022 1 01 E001
77 20221100 77 M077 28/11/2022 28/11/2022 1 01 E001
78 20221100 78 M078 28/11/2022 28/11/2022 1 01 E001
79 20221100 79 M079 28/11/2022 28/11/2022 1 01 E001
80 20221100 80 M080 28/11/2022 28/11/2022 1 01 E001
81 20221100 81 M081 28/11/2022 28/11/2022 3 03 EB01
82 20221100 82 M082 28/11/2022 28/11/2022 3 03 EB01
83 20221100 83 M083 28/11/2022 28/11/2022 3 03 EB01
84 20221100 84 M084 29/11/2022 29/11/2022 1 01 E001
85 20221100 85 M085 29/11/2022 29/11/2022 1 01 E001
86 20221100 86 M086 29/11/2022 29/11/2022 1 01 E001
87 20221100 87 M087 29/11/2022 29/11/2022 3 03 EB01
88 20221100 88 M088 30/11/2022 30/11/2022 1 01 E001
89 20221100 89 M089 30/11/2022 30/11/2022 1 01 E001
90 20221100 90 M090 30/11/2022 30/11/2022 1 01 E001
91 20221100 91 M091 30/11/2022 30/11/2022 1 01 E001
92 20221100 92 M092 30/11/2022 30/11/2022 1 01 E001
93 20221100 93 M093 30/11/2022 30/11/2022 1 01 E001
94 20221100 94 M094 30/11/2022 30/11/2022 1 01 E001
95 20221100 95 M095 30/11/2022 30/11/2022 1 01 E001
96 20221100 96 M096 30/11/2022 30/11/2022 1 01 E001
97 20221100 97 M097 30/11/2022 30/11/2022 1 01 E001
98 20221100 98 M098 30/11/2022 30/11/2022 1 01 E001
99 20221100 99 M099 30/11/2022 30/11/2022 1 01 E001
100 20221100 100 M100 30/11/2022 30/11/2022 1 01 E001
101 20221100 101 M101 30/11/2022 30/11/2022 1 01 E001
102 20221100 102 M102 30/11/2022 30/11/2022 1 01 E001
103 20221100 103 M103 30/11/2022 30/11/2022 1 01 E001
104 20221100 104 M104 30/11/2022 30/11/2022 7 07 E001

NO NO NO NO
8 9 10 11
0001 2151 2151 0 6 10432362766 10432362766
w w w w w w w w
E001 865 865 6 10107713111 10107713111
E001 866 866 6 20494295254 20494295254
EB01 031 31 1 70577110 70577110
E001 867 867 6 20514857181 20514857181
E001 868 868 6 10282959688 10282959688
E001 869 869 6 10282819371 10282819371
E001 870 870 6 10404772169 10404772169
E001 871 871 6 20494329922 20494329922
E001 872 872 6 10282831703 10282831703
E001 873 873 6 20600016815 20600016815
E001 874 874 6 20604809674 20604809674
E001 875 875 6 10408881744 10408881744
E001 876 876 6 10422463432 10422463432
E001 877 877 6 10283180161 10283180161
E001 878 878 6 20494719127 20494719127
E001 879 879 6 10282668616 10282668616
E001 880 880 6 10237201979 10237201979
E001 881 881 6 10199351805 10199351805
E001 882 882 6 20600071077 20600071077
E001 883 883 6 10450694172 10450694172
EB01 032 32 - -
EB01 033 33 - -
E001 061 61 6 20602981143 20602981143
E001 884 884 6 10415635368 10415635368
E001 885 885 6 20603445911 20603445911
E001 886 886 6 20534316403 20534316403
E001 887 887 6 10414979713 10414979713
E001 888 888 6 20574736065 20574736065
E001 889 889 6 20534838957 20534838957
E001 890 890 6 20494224748 20494224748
E001 891 891 6 20494512531 20494512531
E001 892 892 6 10426519670 10426519670
E001 893 893 6 10283180161 10283180161
E001 894 894 6 10093161462 10093161462
E001 895 895 6 20605818316 20605818316
E001 896 896 6 20601372691 20601372691
E001 897 897 6 20495197299 20495197299
EB01 034 34 1 45429937 45429937
E001 898 898 6 20603558040 20603558040
EB01 035 35 - -
E001 899 899 6 10425840831 10425840831
E001 900 900 6 10429410148 10429410148
E001 901 901 6 10449803294 10449803294
E001 902 902 6 20574687854 20574687854
E001 903 903 6 20534744545 20534744545
E001 904 904 6 20489445400 20489445400
EB01 036 36 1 40151149 40151149
EB01 037 37 1 28598523 28598523
E001 905 905 6 10283152192 10283152192
E001 906 906 6 10443840813 10443840813
E001 907 907 6 20494965080 20494965080
E001 908 908 6 10401627338 10401627338
EB01 038 38 6 20137585066 20137585066
EB01 039 39 1 70205595 70205595
E001 909 909 6 10422463432 10422463432
E001 910 910 6 10422463432 10422463432
E001 911 911 6 10099857086 10099857086
E001 912 912 6 20607411434 20607411434
E001 913 913 6 20534349751 20534349751
E001 914 914 6 10739821652 10739821652
E001 062 62 6 10422463432 10422463432
E001 915 915 6 20504377360 20504377360
E001 916 916 6 20605201190 20605201190
E001 917 917 6 10718019139 10718019139
E001 918 918 6 10282916563 10282916563
E001 919 919 6 20287321806 20287321806
E001 063 63 6 20287321806 20287321806
E001 920 920 6 20113015765 20113015765
E001 921 921 6 20600725328 20600725328
E001 922 922 6 10282950036 10282950036
E001 923 923 6 10282953175 10282953175
E001 924 924 6 10424226594 10424226594
E001 925 925 6 10283000813 10283000813
E001 926 926 6 10283109238 10283109238
E001 927 927 6 10282645951 10282645951
E001 928 928 6 10282039104 10282039104
E001 929 929 6 20603612150 20603612150
E001 930 930 6 20574719993 20574719993
E001 931 931 6 20495195831 20495195831
E001 932 932 6 10283000813 10283000813
EB01 040 40 1 28713288 28713288
EB01 041 41 1 45768676 45768676
EB01 042 42 1 28598523 28598523
E001 933 933 6 10486931189 10486931189
E001 934 934 6 20494994268 20494994268
E001 935 935 6 20494284996 20494284996
EB01 043 43 1 48620903 48620903
E001 936 936 6 10198255705 10198255705
E001 937 937 6 20534355646 20534355646
E001 938 938 6 20601708028 20601708028
E001 939 939 6 10294167990 10294167990
E001 940 940 6 20574718326 20574718326
E001 941 941 6 20603453965 20603453965
E001 942 942 6 20603214308 20603214308
E001 943 943 6 10409883805 10409883805
E001 944 944 6 20511964653 20511964653
E001 946 946 6 10283000813 10283000813
E001 947 947 6 20494233577 20494233577
E001 948 948 6 20600725328 20600725328
E001 949 949 6 10401627338 10401627338
E001 950 950 6 10283000813 10283000813
E001 951 951 6 20601803021 20601803021
E001 953 953 6 20494329922 20494329922
E001 065 65 6 20601708028 20601708028

NO NO NO
12 13 14.00
w w w w w
S&T CONTRATISTAS Y SERVICIOS MULTIPLES S.R.L. 0 2,101.69 2101.69 0
MAYKOL EMERSON MORENO TENORIO 0 470.34 470.34 0
INVERSIONES & SERVICIOS CELIN S.R.L. 0 906.78 906.78 0
CONTRERAS RODRIGUEZ WILDER 0 745.76 745.76 0
GARCIA SANCHEZ ROLANDO 0 389.83 389.83 0
MUCHARI NAVARRETE DANTE LORENZO 0 881.36 881.36 0
CONSTRUCTORA FRANKEKA S.R.L. 0 144.07 144.07 0
AGUILAR VELASQUEZ ZENAIDA 0 12,711.86 12711.86 0
COMERCIALIZADORA DE AVES LUCERO E.I.R.L. 0 805.08 805.08 0
HANS & YONI CONSULTORES ESPECIALIZADOS S.A.C. 0 703.39 703.39 0
CONDEÑA HILARIO ROEL MARTIN 0 1,610.17 1610.17 0
QUISPE PILCO DIANA 0 550.85 550.85 0
INVERSIONES MARIA E.I.R.L. 0 93.22 93.22 0
BAUTISTA MARTINEZ FREDI VICTOR 0 1,652.54 1652.54 0
TOSCANO YANGALI JHON ANGEL 0 737.29 737.29 0
LEIVA DE CHAVEZ JUSTINA 0 949.15 949.15 0
CONTRATISTAS GENERALES VIRGEN DE COCHARCAS PERU S.R.L. 0 1,305.08 1305.08 0
FIGUEROA SOSA REYNA 0 1,135.59 1135.59 0
CLIENTE VARIOS 0 444.92 444.92 0
CORONADO PRADO EDWIN 0 1,016.95 1016.95 0
ARTE GRAFICA RAZIEL E.I.R.L. 0 737.29 737.29 0
J&R INGENIEROS CONSULTORES Y CONSTRUCTORES E.I.R.L. 0 762.71 762.71 0
HUAMANI GARAY ERWIN GARY 0 881.36 881.36 0
ATLANTIC CONSULTORES Y EJECUTORES E.I.R.L. 0 728.81 728.81 0
EMPRESA VIAL Y SERVICIOS LINEAS OBER E.I.R.L. 0 762.71 762.71 0
AGROINDUSTRIAS DE ALIMENTOS J.D. E.I.R.L. 0 1,693.22 1693.22 0
CROPER S.A.C. 0 754.24 754.24 0
EYZAGUIRRE MIGUEL MARI GLADIS 0 1,279.66 1279.66 0
PALOMINO GALINDO PELAGIO SIMEON 0 1,042.37 1042.37 0
JAYDEMF S.A.C. 0 1,279.66 1279.66 0
"CANTUTA CONSULTORES Y EJECUTORES S.A.C." 0 694.92 694.92 0
OBRAS & PROYECTOS CORPORACION INGENIEROS S.A.C. 0 1,067.80 1067.80 0
WILFREDO ESPINOZA VILCA 0 610.17 610.17 0
J.L BARRIENTOS S.A.C. 0 1,118.64 1118.64 0
JAVIER LAHUANA RIGOBERTO 0 762.71 762.71 0
QUISPE LAURA YENY PAOLA 0 932.20 932.20 0
SANTANA ARRIETA EDSON BENILDE 0 347.46 347.46 0
"N&G" CONSTRUCTORES Y CONSULTORES S.R.L. 0 949.15 949.15 0
EJECUTORES CONSULTORES CIVILES Y SERVICIOS MINEROS S.A.C. 0 694.92 694.92 0
INVERSIONES ALGA S.A.C. 0 305.08 305.08 0
EDITH AURIS BELLIDO 0 923.73 923.73 0
GUILLERMO BORDA DURAN 0 457.63 457.63 0
LLOCCLLA CURO HERNAN 0 1,016.95 1016.95 0
CHATE AÃANCA ERASMO 0 237.29 237.29 0
ESTACION EVICO E.I.R.L. 0 915.24 915.24 0
VECINOS PERU 0 16.95 16.95 0
TEOFILO MENDOZA ARANGO 0 406.78 406.78 0
QUISPE PILCO DIANA 0 1,271.19 1271.19 0
QUISPE PILCO DIANA 0 508.47 508.47 0
FLORES RODRIGUEZ AMANCIO 0 1,059.32 1059.32 0
AYALALAINES Y ASOCIADOS S.A.C. 0 1,288.14 1288.14 0
MAR JUL S.R.L. 0 932.20 932.20 0
SAEZ QUISPE DAVID MIGUEL 0 156.78 156.78 0
QUISPE PILCO DIANA 0 -1,271.19 -1271.19 0
MICOORP SERVICIOS GENERALES S.A.C. 0 1,525.42 1525.42 0
RAISSEN CONSTRUCCIONES S.R.L. 0 1,084.75 1084.75 0
CUNTO NAUTO RUBEN 0 754.24 754.24 0
CONCEJO DISTRITAL DE HUACANA 0 1,491.53 1491.53 0
CONCEJO DISTRITAL DE HUACANA 0 -1,491.53 -1491.53 0
ASOCIACION NUEVA ACROPOLIS PERU 0 1,559.32 1559.32 0
TRAN'SERVIS J & S E.I.R.L. 0 1,186.44 1186.44 0
TINCO ARANGO WILBER 0 881.36 881.36 0
JANAMPA HUAMAN JOSUE 0 228.81 228.81 0
CLARO QUISPE EUSEBIO 0 1,220.34 1220.34 0
BENDEZU HUAYTA CAROLINA MARGARET 0 1,428.81 1428.81 0
GAMARRA ARONES JUAN WILFREDO 0 1,423.73 1423.73 0
QUISPE LEON BARTOLOME 0 1,169.49 1169.49 0
POZO ESPINO ROMULO 0 1,525.42 1525.42 0
"MEDIA TV." E.I.R.L 0 508.47 508.47 0
EMPRESA DE TRANSPORTE RIALVA SMR E.I.R.L. 0 796.61 796.61 0
INVERSIONES ALCA & LAPA E.I.R.L. 0 661.02 661.02 0
HERACLIO HUAMAN DELGADILLO 0 296.61 296.61 0
JULIAN QUISPE RICRA 0 864.41 864.41 0
GUILLERMO BORDA DURAN 0 457.63 457.63 0
ORTIZ CUICAPUZA MEIR 0 1,610.17 1610.17 0
CONSTRUCCIONES KEVIN EIRL 0 1,610.17 1610.17 0
GUMECCA CONTRATISTAS S.A.C. 0 1,559.32 1559.32 0
JOEL CURO HUAMAN 0 296.61 296.61 0
DOLORIER CASTILLO EFRAIN 0 974.58 974.58 0
EMPRESA CONSTRUCTORA Y SERVICIOS "IPERSAN" E.I.R.L. 0 3,161.86 3161.86 0
CORPORACION MEDVIL S.A.C. 0 1,186.44 1186.44 0
CCANAHUIRE QUISPE MIGUEL 0 915.25 915.25 0
CONSULTORES Y CONSTRUCTORES CARE S.A.C. 0 406.78 406.78 0
DISTRIBUCIONES DISAM CORP E.I.R.L. 0 1,677.97 1677.97 0
EMPRESA DE TRANSPORTES Y SERVICIOS GENERALES DON LUCAS S.A.C 0 1,271.19 1271.19 0
MALLMA ROJAS DONATILDA 0 1,186.44 1186.44 0
SERVICIOS GENERALES MANTENIMIENTO 'HUANCHAQUITO' S.R.L. 0 415.25 415.25 0
MAQUINARIAS Y EQUIPOS CHALPON E.I.R.L. 0 21,186.44 21186.44 0
TRAN'SERVIS J & S E.I.R.L. 0 29,830.51 29830.51 0
"DISTRIBUIDORA LEANDRO PUMACAHUA" S.A.C. 0 313.56 313.56 0
CORPORACION MEDVIL S.A.C. 0 -1,186.44 -1186.44 0
167,543.16
167,543.00
0.16
BI de la operación
caso
pilado
15.00 16 17.00 18 19 20 21
9 9.00 0 3510 3510.00 0 0 0 0
w w w w w w w w w
51.86 51.86 0 0.00 0 0 0 0
378.31 378.31 0 0.00 0 0 0 0
84.66 84.66 0 0.00 0 0 0 0
163.22 163.22 0 0.00 0 0 0 0
134.24 134.24 0 0.00 0 0 0 0
70.17 70.17 0 0.00 0 0 0 0
158.64 158.64 0 0.00 0 0 0 0
25.93 25.93 0 0.00 0 0 0 0
2,288.14 2288.14 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
126.61 126.61 0 0.00 0 0 0 0
289.83 289.83 0 0.00 0 0 0 0
99.15 99.15 0 0.00 0 0 0 0
91.53 91.53 0 0.00 0 0 0 0
16.78 16.78 0 0.00 0 0 0 0
297.46 297.46 0 0.00 0 0 0 0
132.71 132.71 0 0.00 0 0 0 0
170.85 170.85 0 0.00 0 0 0 0
234.92 234.92 0 0.00 0 0 0 0
204.41 204.41 0 0.00 0 0 0 0
80.08 80.08 0 0.00 0 0 0 0
87.71 87.71 0 0.00 0 0 0 0
-1,867.73 -1867.73 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
132.71 132.71 0 0.00 0 0 0 0
137.29 137.29 0 0.00 0 0 0 0
158.64 158.64 0 0.00 0 0 0 0
131.19 131.19 0 0.00 0 0 0 0
137.29 137.29 0 0.00 0 0 0 0
304.78 304.78 0 0.00 0 0 0 0
135.76 135.76 0 0.00 0 0 0 0
230.34 230.34 0 0.00 0 0 0 0
103.73 103.73 0 0.00 0 0 0 0
187.63 187.63 0 0.00 0 0 0 0
230.34 230.34 0 0.00 0 0 0 0
125.08 125.08 0 0.00 0 0 0 0
192.20 192.20 0 0.00 0 0 0 0
109.83 109.83 0 0.00 0 0 0 0
201.36 201.36 0 0.00 0 0 0 0
68.64 68.64 0 0.00 0 0 0 0
137.29 137.29 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
62.54 62.54 0 0.00 0 0 0 0
170.85 170.85 0 0.00 0 0 0 0
125.08 125.08 0 0.00 0 0 0 0
54.91 54.91 0 0.00 0 0 0 0
166.27 166.27 0 0.00 0 0 0 0
82.37 82.37 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
42.71 42.71 0 0.00 0 0 0 0
164.74 164.74 0 0.00 0 0 0 0
225.76 225.76 0 0.00 0 0 0 0
3.05 3.05 0 0.00 0 0 0 0
73.22 73.22 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
91.53 91.53 0 0.00 0 0 0 0
190.68 190.68 0 0.00 0 0 0 0
231.86 231.86 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
28.22 28.22 0 0.00 0 0 0 0
-228.81 -228.81 0 0.00 0 0 0 0
274.58 274.58 0 0.00 0 0 0 0
195.25 195.25 0 0.00 0 0 0 0
135.76 135.76 0 0.00 0 0 0 0
198.31 198.31 0 0.00 0 0 0 0
268.47 268.47 0 0.00 0 0 0 0
-268.47 -268.47 0 0.00 0 0 0 0
280.68 280.68 0 0.00 0 0 0 0
213.56 213.56 0 0.00 0 0 0 0
158.64 158.64 0 0.00 0 0 0 0
41.19 41.19 0 0.00 0 0 0 0
219.66 219.66 0 0.00 0 0 0 0
257.19 257.19 0 0.00 0 0 0 0
256.27 256.27 0 0.00 0 0 0 0
210.51 210.51 0 0.00 0 0 0 0
274.58 274.58 0 0.00 0 0 0 0
91.53 91.53 0 0.00 0 0 0 0
143.39 143.39 0 0.00 0 0 0 0
118.98 118.98 0 0.00 0 0 0 0
270.00 270.00 0 0.00 0 0 0 0
53.39 53.39 0 0.00 0 0 0 0
155.59 155.59 0 0.00 0 0 0 0
82.37 82.37 0 0.00 0 0 0 0
289.83 289.83 0 0.00 0 0 0 0
289.83 289.83 0 0.00 0 0 0 0
280.68 280.68 0 0.00 0 0 0 0
53.39 53.39 0 0.00 0 0 0 0
175.42 175.42 0 0.00 0 0 0 0
569.14 569.14 0 0.00 0 0 0 0
213.56 213.56 0 0.00 0 0 0 0
164.75 164.75 0 0.00 0 0 0 0
73.22 73.22 0 0.00 0 0 0 0
302.03 302.03 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
213.56 213.56 0 0.00 0 0 0 0
74.75 74.75 0 0.00 0 0 0 0
248.64 248.64 0 0.00 0 0 0 0
3,813.56 3813.56 0 0.00 0 0 0 0
5,369.49 5369.49 0 0.00 0 0 0 0
3,966.10 3966.10 0 0.00 0 0 0 0
227.29 227.29 0 0.00 0 0 0 0
56.44 56.44 0 0.00 0 0 0 0
1,525.42 1525.42 0 0.00 0 0 0 0
-213.56 -213.56 0 0.00 0 0 0 0
30,157.77 0.00
30,158.00
-0.23 0.00
Otros
conceptos,
Importe total
de la base de pago
imponible
NO NO NO NO NO
22 23.00 25 24 25
0.00 0 0.000 0.00 00 01/01/0001 00
w ww ww w w w
0 0.00 0 340.00 340.00 00
0 0.00 0 2,480.00 2480.00 00
0 0.00 0 555.00 555.00 00
0 0.00 0 1,070.00 1070.00 00
0 0.00 0 880.00 880.00 00
0 0.00 0 460.00 460.00 00
0 0.00 0 1,040.00 1040.00 00
0 0.00 0 170.00 170.00 00
0 0.00 0 15,000.00 15000.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 830.00 830.00 00
0 0.00 0 1,900.00 1900.00 00
0 0.00 0 650.00 650.00 00
0 0.00 0 600.00 600.00 00
0 0.00 0 110.00 110.00 00
0 0.00 0 1,950.00 1950.00 00
0 0.00 0 870.00 870.00 00
0 0.00 0 1,120.00 1120.00 00
0 0.00 0 1,540.00 1540.00 00
0 0.00 0 1,340.00 1340.00 00
0 0.00 0 525.00 525.00 00
0 0.00 0 575.00 575.00 00
0 0.00 0 -12,244.04 -12244.04 22/10/2022 01
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 870.00 870.00 00
0 0.00 0 900.00 900.00 00
0 0.00 0 1,040.00 1040.00 00
0 0.00 0 860.00 860.00 00
0 0.00 0 900.00 900.00 00
0 0.00 0 1,998.00 1998.00 00
0 0.00 0 890.00 890.00 00
0 0.00 0 1,510.00 1510.00 00
0 0.00 0 680.00 680.00 00
0 0.00 0 1,230.00 1230.00 00
0 0.00 0 1,510.00 1510.00 00
0 0.00 0 820.00 820.00 00
0 0.00 0 1,260.00 1260.00 00
0 0.00 0 720.00 720.00 00
0 0.00 0 1,320.00 1320.00 00
0 0.00 0 450.00 450.00 00
0 0.00 0 900.00 900.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 410.00 410.00 00
0 0.00 0 1,120.00 1120.00 00
0 0.00 0 820.00 820.00 00
0 0.00 0 359.99 359.99 00
0 0.00 0 1,090.00 1090.00 00
0 0.00 0 540.00 540.00 00
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 280.00 280.00 00
0 0.00 0 1,079.98 1079.98 00
0 0.00 0 1,480.00 1480.00 00
0 0.00 0 20.00 20.00 00
0 0.00 0 480.00 480.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 600.00 600.00 00
0 0.00 0 1,250.00 1250.00 00
0 0.00 0 1,520.00 1520.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 185.00 185.00 00
0 0.00 0 -1,500.00 -1500.00 18/11/2022 01
0 0.00 0 1,800.00 1800.00 00
0 0.00 0 1,280.00 1280.00 00
0 0.00 0 890.00 890.00 00
0 0.00 0 1,300.00 1300.00 00
0 0.00 0 1,760.00 1760.00 00
0 0.00 0 -1,760.00 -1760.00 23/11/2022 01
0 0.00 0 1,840.00 1840.00 00
0 0.00 0 1,400.00 1400.00 00
0 0.00 0 1,040.00 1040.00 00
0 0.00 0 270.00 270.00 00
0 0.00 0 1,440.00 1440.00 00
0 0.00 0 1,686.00 1686.00 00
0 0.00 0 1,680.00 1680.00 00
0 0.00 0 1,380.00 1380.00 00
0 0.00 0 1,800.00 1800.00 00
0 0.00 0 600.00 600.00 00
0 0.00 0 940.00 940.00 00
0 0.00 0 780.00 780.00 00
0 0.00 0 1,770.00 1770.00 00
0 0.00 0 350.00 350.00 00
0 0.00 0 1,020.00 1020.00 00
0 0.00 0 540.00 540.00 00
0 0.00 0 1,900.00 1900.00 00
0 0.00 0 1,900.00 1900.00 00
0 0.00 0 1,840.00 1840.00 00
0 0.00 0 350.00 350.00 00
0 0.00 0 1,150.00 1150.00 00
0 0.00 0 3,731.00 3731.00 00
0 0.00 0 1,400.00 1400.00 00
0 0.00 0 1,080.00 1080.00 00
0 0.00 0 480.00 480.00 00
0 0.00 0 1,980.00 1980.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 1,400.00 1400.00 00
0 0.00 0 490.00 490.00 00
0 0.00 0 1,630.00 1630.00 00
0 0.00 0 25,000.00 25000.00 00
0 0.00 0 35,200.00 35200.00 00
0 0.00 0 26,000.00 26000.00 00
0 0.00 0 1,490.00 1490.00 00
0 0.00 0 370.00 370.00 00
0 0.00 0 10,000.00 10000.00 00
0 0.00 0 -1,400.00 -1400.00 30/11/2022 01
197,700.93
197,701.00
-0.07

NO NO NO
- - 0 1 20150600|1|M001|10/01/2015||0001|0001|2151|
w w w w w w w
- - 1 20221100|1|M001|01/11/2022||01|E001|865||6|
- - 1 20221100|2|M002|02/11/2022||01|E001|866||6|
- - 1 20221100|3|M003|02/11/2022||03|EB01|31||1|7
- - 1 20221100|4|M004|03/11/2022||01|E001|867||6|
- - 1 20221100|5|M005|03/11/2022||01|E001|868||6|
- - 1 20221100|6|M006|03/11/2022||01|E001|869||6|
- - 1 20221100|7|M007|03/11/2022||01|E001|870||6|
- - 1 20221100|8|M008|03/11/2022||01|E001|871||6|
- - 1 20221100|9|M009|03/11/2022||01|E001|872||6|
- - 1 20221100|10|M010|03/11/2022||01|E001|873||6
- - 1 20221100|11|M011|03/11/2022||01|E001|874||6
- - 1 20221100|12|M012|04/11/2022||01|E001|875||6
- - 1 20221100|13|M013|04/11/2022||01|E001|876||6
- - 1 20221100|14|M014|04/11/2022||01|E001|877||6
- - 1 20221100|15|M015|05/11/2022||01|E001|878||6
- - 1 20221100|16|M016|05/11/2022||01|E001|879||6
- - 1 20221100|17|M017|05/11/2022||01|E001|880||6
- - 1 20221100|18|M018|05/11/2022||01|E001|881||6
- - 1 20221100|19|M019|05/11/2022||01|E001|882||6
- - 1 20221100|20|M020|05/11/2022||01|E001|883||6
- - 1 20221100|21|M021|05/11/2022||03|EB01|32|||-|
- - 1 20221100|22|M022|05/11/2022||03|EB01|33|||-|
E001 814 1 20221100|23|M023|06/11/2022||07|E001|61||6|
- - 1 20221100|24|M024|07/11/2022||01|E001|884||6
- - 1 20221100|25|M025|07/11/2022||01|E001|885||6
- - 1 20221100|26|M026|07/11/2022||01|E001|886||6
- - 1 20221100|27|M027|07/11/2022||01|E001|887||6
- - 1 20221100|28|M028|07/11/2022||01|E001|888||6
- - 1 20221100|29|M029|08/11/2022||01|E001|889||6
- - 1 20221100|30|M030|08/11/2022||01|E001|890||6
- - 1 20221100|31|M031|08/11/2022||01|E001|891||6
- - 1 20221100|32|M032|09/11/2022||01|E001|892||6
- - 1 20221100|33|M033|10/11/2022||01|E001|893||6
- - 1 20221100|34|M034|10/11/2022||01|E001|894||6
- - 1 20221100|35|M035|10/11/2022||01|E001|895||6
- - 1 20221100|36|M036|10/11/2022||01|E001|896||6
- - 1 20221100|37|M037|10/11/2022||01|E001|897||6
- - 1 20221100|38|M038|10/11/2022||03|EB01|34||1|
- - 1 20221100|39|M039|12/11/2022||01|E001|898||6
- - 1 20221100|40|M040|12/11/2022||03|EB01|35|||-|
- - 1 20221100|41|M041|14/11/2022||01|E001|899||6
- - 1 20221100|42|M042|14/11/2022||01|E001|900||6
- - 1 20221100|43|M043|14/11/2022||01|E001|901||6
- - 1 20221100|44|M044|14/11/2022||01|E001|902||6
- - 1 20221100|45|M045|14/11/2022||01|E001|903||6
- - 1 20221100|46|M046|14/11/2022||01|E001|904||6
- - 1 20221100|47|M047|15/11/2022||03|EB01|36||1|
- - 1 20221100|48|M048|15/11/2022||03|EB01|37||1|
- - 1 20221100|49|M049|16/11/2022||01|E001|905||6
- - 1 20221100|50|M050|16/11/2022||01|E001|906||6
- - 1 20221100|51|M051|16/11/2022||01|E001|907||6
- - 1 20221100|52|M052|17/11/2022||01|E001|908||6
- - 1 20221100|53|M053|17/11/2022||03|EB01|38||6|
- - 1 20221100|54|M054|17/11/2022||03|EB01|39||1|
- - 1 20221100|55|M055|18/11/2022||01|E001|909||6
- - 1 20221100|56|M056|18/11/2022||01|E001|910||6
- - 1 20221100|57|M057|18/11/2022||01|E001|911||6
- - 1 20221100|58|M058|18/11/2022||01|E001|912||6
- - 1 20221100|59|M059|18/11/2022||01|E001|913||6
- - 1 20221100|60|M060|18/11/2022||01|E001|914||6
E001 909 1 20221100|61|M061|18/11/2022||07|E001|62||6|
- - 1 20221100|62|M062|19/11/2022||01|E001|915||6
- - 1 20221100|63|M063|19/11/2022||01|E001|916||6
- - 1 20221100|64|M064|19/11/2022||01|E001|917||6
- - 1 20221100|65|M065|21/11/2022||01|E001|918||6
- - 1 20221100|66|M066|23/11/2022||01|E001|919||6
E001 919 1 20221100|67|M067|24/11/2022||07|E001|63||6|
- - 1 20221100|68|M068|25/11/2022||01|E001|920||6
- - 1 20221100|69|M069|25/11/2022||01|E001|921||6
- - 1 20221100|70|M070|25/11/2022||01|E001|922||6
- - 1 20221100|71|M071|25/11/2022||01|E001|923||6
- - 1 20221100|72|M072|26/11/2022||01|E001|924||6
- - 1 20221100|73|M073|26/11/2022||01|E001|925||6
- - 1 20221100|74|M074|26/11/2022||01|E001|926||6
- - 1 20221100|75|M075|26/11/2022||01|E001|927||6
- - 1 20221100|76|M076|28/11/2022||01|E001|928||6
- - 1 20221100|77|M077|28/11/2022||01|E001|929||6
- - 1 20221100|78|M078|28/11/2022||01|E001|930||6
- - 1 20221100|79|M079|28/11/2022||01|E001|931||6
- - 1 20221100|80|M080|28/11/2022||01|E001|932||6
- - 1 20221100|81|M081|28/11/2022||03|EB01|40||1|
- - 1 20221100|82|M082|28/11/2022||03|EB01|41||1|
- - 1 20221100|83|M083|28/11/2022||03|EB01|42||1|
- - 1 20221100|84|M084|29/11/2022||01|E001|933||6
- - 1 20221100|85|M085|29/11/2022||01|E001|934||6
- - 1 20221100|86|M086|29/11/2022||01|E001|935||6
- - 1 20221100|87|M087|29/11/2022||03|EB01|43||1|
- - 1 20221100|88|M088|30/11/2022||01|E001|936||6
- - 1 20221100|89|M089|30/11/2022||01|E001|937||6
- - 1 20221100|90|M090|30/11/2022||01|E001|938||6
- - 1 20221100|91|M091|30/11/2022||01|E001|939||6
- - 1 20221100|92|M092|30/11/2022||01|E001|940||6
- - 1 20221100|93|M093|30/11/2022||01|E001|941||6
- - 1 20221100|94|M094|30/11/2022||01|E001|942||6
- - 1 20221100|95|M095|30/11/2022||01|E001|943||6
- - 1 20221100|96|M096|30/11/2022||01|E001|944||6
- - 1 20221100|97|M097|30/11/2022||01|E001|946||6
- - 1 20221100|98|M098|30/11/2022||01|E001|947||6
- - 1 20221100|99|M099|30/11/2022||01|E001|948||6
- - 1 20221100|100|M100|30/11/2022||01|E001|949||
- - 1 20221100|101|M101|30/11/2022||01|E001|950||
- - 1 20221100|102|M102|30/11/2022||01|E001|951||
- - 1 20221100|103|M103|30/11/2022||01|E001|953||
E001 938 1 20221100|104|M104|30/11/2022||07|E001|65||6

221100|2|M002|02/11/2022||01|E001|866||6|20494295254|S&T CONTRATISTAS Y SERVICIOS MULTIPLES S.R.L.|0|2101.69|0|378.31|0|0.00|0|0|0|0|0.00|0|2480.00||||00|-|-||||1|
221100|3|M003|02/11/2022||03|EB01|31||1|70577110| MAYKOL EMERSON MORENO TENORIO|0|470.34|0|84.66|0|0.00|0|0|0|0|0.00|0|555.00||||00|-|-||||1||
221100|4|M004|03/11/2022||01|E001|867||6|20514857181|INVERSIONES & SERVICIOS CELIN S.R.L.|0|906.78|0|163.22|0|0.00|0|0|0|0|0.00|0|1070.00||||00|-|-||||1||
221100|5|M005|03/11/2022||01|E001|868||6|10282959688|CONTRERAS RODRIGUEZ WILDER|0|745.76|0|134.24|0|0.00|0|0|0|0|0.00|0|880.00||||00|-|-||||1||
221100|6|M006|03/11/2022||01|E001|869||6|10282819371|GARCIA SANCHEZ ROLANDO|0|389.83|0|70.17|0|0.00|0|0|0|0|0.00|0|460.00||||00|-|-||||1||
221100|7|M007|03/11/2022||01|E001|870||6|10404772169|MUCHARI NAVARRETE DANTE LORENZO|0|881.36|0|158.64|0|0.00|0|0|0|0|0.00|0|1040.00||||00|-|-||||1||
221100|9|M009|03/11/2022||01|E001|872||6|10282831703|AGUILAR VELASQUEZ ZENAIDA|0|12711.86|0|2288.14|0|0.00|0|0|0|0|0.00|0|15000.00||||00|-|-||||1||
221100|10|M010|03/11/2022||01|E001|873||6|20600016815|COMERCIALIZADORA DE AVES LUCERO E.I.R.L.|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
221100|11|M011|03/11/2022||01|E001|874||6|20604809674|HANS & YONI CONSULTORES ESPECIALIZADOS S.A.C.|0|703.39|0|126.61|0|0.00|0|0|0|0|0.00|0|830.00||||00|-|-||||1
221100|12|M012|04/11/2022||01|E001|875||6|10408881744|CONDEÑA HILARIO ROEL MARTIN|0|1610.17|0|289.83|0|0.00|0|0|0|0|0.00|0|1900.00||||00|-|-||||1||
221100|15|M015|05/11/2022||01|E001|878||6|20494719127|INVERSIONES MARIA E.I.R.L.|0|93.22|0|16.78|0|0.00|0|0|0|0|0.00|0|110.00||||00|-|-||||1||
221100|16|M016|05/11/2022||01|E001|879||6|10282668616|BAUTISTA MARTINEZ FREDI VICTOR|0|1652.54|0|297.46|0|0.00|0|0|0|0|0.00|0|1950.00||||00|-|-||||1||
221100|17|M017|05/11/2022||01|E001|880||6|10237201979|TOSCANO YANGALI JHON ANGEL|0|737.29|0|132.71|0|0.00|0|0|0|0|0.00|0|870.00||||00|-|-||||1||
221100|18|M018|05/11/2022||01|E001|881||6|10199351805|LEIVA DE CHAVEZ JUSTINA|0|949.15|0|170.85|0|0.00|0|0|0|0|0.00|0|1120.00||||00|-|-||||1||
221100|19|M019|05/11/2022||01|E001|882||6|20600071077|CONTRATISTAS GENERALES VIRGEN DE COCHARCAS PERU S.R.L.|0|1305.08|0|234.92|0|0.00|0|0|0|0|0.00|0|1540.00||
221100|20|M020|05/11/2022||01|E001|883||6|10450694172|FIGUEROA SOSA REYNA|0|1135.59|0|204.41|0|0.00|0|0|0|0|0.00|0|1340.00||||00|-|-||||1||
221100|21|M021|05/11/2022||03|EB01|32|||-|CLIENTE VARIOS|0|444.92|0|80.08|0|0.00|0|0|0|0|0.00|0|525.00||||00|-|-||||1||
221100|23|M023|06/11/2022||07|E001|61||6|20602981143|TEDCONST CONTRATISTAS GENERALES S.A.C.|0|-10376.31|0|-1867.73|0|0.00|0|0|0|0|0.00|0|-12244.04|||22/10/2022|
221100|24|M024|07/11/2022||01|E001|884||6|10415635368|CORONADO PRADO EDWIN|0|1016.95|0|183.05|0|0.00|0|0|0|0|0.00|0|1200.00||||00|-|-||||1||
221100|25|M025|07/11/2022||01|E001|885||6|20603445911|ARTE GRAFICA RAZIEL E.I.R.L.|0|737.29|0|132.71|0|0.00|0|0|0|0|0.00|0|870.00||||00|-|-||||1||
221100|26|M026|07/11/2022||01|E001|886||6|20534316403|J&R INGENIEROS CONSULTORES Y CONSTRUCTORES E.I.R.L.|0|762.71|0|137.29|0|0.00|0|0|0|0|0.00|0|900.00||||00|-|
221100|27|M027|07/11/2022||01|E001|887||6|10414979713|HUAMANI GARAY ERWIN GARY|0|881.36|0|158.64|0|0.00|0|0|0|0|0.00|0|1040.00||||00|-|-||||1||
221100|28|M028|07/11/2022||01|E001|888||6|20574736065|ATLANTIC CONSULTORES Y EJECUTORES E.I.R.L.|0|728.81|0|131.19|0|0.00|0|0|0|0|0.00|0|860.00||||00|-|-||||1||
221100|29|M029|08/11/2022||01|E001|889||6|20534838957|EMPRESA VIAL Y SERVICIOS LINEAS OBER E.I.R.L.|0|762.71|0|137.29|0|0.00|0|0|0|0|0.00|0|900.00||||00|-|-||||1||
221100|30|M030|08/11/2022||01|E001|890||6|20494224748|AGROINDUSTRIAS DE ALIMENTOS J.D. E.I.R.L.|0|1693.22|0|304.78|0|0.00|0|0|0|0|0.00|0|1998.00||||00|-|-||||1||
221100|31|M031|08/11/2022||01|E001|891||6|20494512531|CROPER S.A.C.|0|754.24|0|135.76|0|0.00|0|0|0|0|0.00|0|890.00||||00|-|-||||1||
221100|32|M032|09/11/2022||01|E001|892||6|10426519670|EYZAGUIRRE MIGUEL MARI GLADIS|0|1279.66|0|230.34|0|0.00|0|0|0|0|0.00|0|1510.00||||00|-|-||||1||
221100|34|M034|10/11/2022||01|E001|894||6|10093161462|PALOMINO GALINDO PELAGIO SIMEON|0|1042.37|0|187.63|0|0.00|0|0|0|0|0.00|0|1230.00||||00|-|-||||1||
221100|35|M035|10/11/2022||01|E001|895||6|20605818316|JAYDEMF S.A.C.|0|1279.66|0|230.34|0|0.00|0|0|0|0|0.00|0|1510.00||||00|-|-||||1||
221100|36|M036|10/11/2022||01|E001|896||6|20601372691|"CANTUTA CONSULTORES Y EJECUTORES S.A.C."|0|694.92|0|125.08|0|0.00|0|0|0|0|0.00|0|820.00||||00|-|-||||1||
221100|37|M037|10/11/2022||01|E001|897||6|20495197299|OBRAS & PROYECTOS CORPORACION INGENIEROS S.A.C.|0|1067.80|0|192.20|0|0.00|0|0|0|0|0.00|0|1260.00||||00|-|
221100|38|M038|10/11/2022||03|EB01|34||1|45429937| WILFREDO ESPINOZA VILCA|0|610.17|0|109.83|0|0.00|0|0|0|0|0.00|0|720.00||||00|-|-||||1||
221100|39|M039|12/11/2022||01|E001|898||6|20603558040|J.L BARRIENTOS S.A.C.|0|1118.64|0|201.36|0|0.00|0|0|0|0|0.00|0|1320.00||||00|-|-||||1||
221100|41|M041|14/11/2022||01|E001|899||6|10425840831|JAVIER LAHUANA RIGOBERTO|0|762.71|0|137.29|0|0.00|0|0|0|0|0.00|0|900.00||||00|-|-||||1||
221100|42|M042|14/11/2022||01|E001|900||6|10429410148|QUISPE LAURA YENY PAOLA|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221100|43|M043|14/11/2022||01|E001|901||6|10449803294|SANTANA ARRIETA EDSON BENILDE|0|347.46|0|62.54|0|0.00|0|0|0|0|0.00|0|410.00||||00|-|-||||1||
221100|44|M044|14/11/2022||01|E001|902||6|20574687854|"N&G" CONSTRUCTORES Y CONSULTORES S.R.L.|0|949.15|0|170.85|0|0.00|0|0|0|0|0.00|0|1120.00||||00|-|-||||1||
221100|45|M045|14/11/2022||01|E001|903||6|20534744545|EJECUTORES CONSULTORES CIVILES Y SERVICIOS MINEROS S.A.C.|0|694.92|0|125.08|0|0.00|0|0|0|0|0.00|0|820.00||||
221100|46|M046|14/11/2022||01|E001|904||6|20489445400|INVERSIONES ALGA S.A.C.|0|305.08|0|54.91|0|0.00|0|0|0|0|0.00|0|359.99||||00|-|-||||1||
221100|47|M047|15/11/2022||03|EB01|36||1|40151149| EDITH AURIS BELLIDO|0|923.73|0|166.27|0|0.00|0|0|0|0|0.00|0|1090.00||||00|-|-||||1||
221100|48|M048|15/11/2022||03|EB01|37||1|28598523| GUILLERMO BORDA DURAN|0|457.63|0|82.37|0|0.00|0|0|0|0|0.00|0|540.00||||00|-|-||||1||
221100|49|M049|16/11/2022||01|E001|905||6|10283152192|LLOCCLLA CURO HERNAN|0|1016.95|0|183.05|0|0.00|0|0|0|0|0.00|0|1200.00||||00|-|-||||1||
221100|50|M050|16/11/2022||01|E001|906||6|10443840813|CHATE AÃ ANCA ERASMO|0|237.29|0|42.71|0|0.00|0|0|0|0|0.00|0|280.00||||00|-|-||||1||
221100|51|M051|16/11/2022||01|E001|907||6|20494965080|ESTACION EVICO E.I.R.L.|0|915.24|0|164.74|0|0.00|0|0|0|0|0.00|0|1079.98||||00|-|-||||1||
221100|53|M053|17/11/2022||03|EB01|38||6|20137585066| VECINOS PERU|0|16.95|0|3.05|0|0.00|0|0|0|0|0.00|0|20.00||||00|-|-||||1||
221100|54|M054|17/11/2022||03|EB01|39||1|70205595| TEOFILO MENDOZA ARANGO|0|406.78|0|73.22|0|0.00|0|0|0|0|0.00|0|480.00||||00|-|-||||1||
221100|57|M057|18/11/2022||01|E001|911||6|10099857086|FLORES RODRIGUEZ AMANCIO|0|1059.32|0|190.68|0|0.00|0|0|0|0|0.00|0|1250.00||||00|-|-||||1||
221100|58|M058|18/11/2022||01|E001|912||6|20607411434|AYALALAINES Y ASOCIADOS S.A.C.|0|1288.14|0|231.86|0|0.00|0|0|0|0|0.00|0|1520.00||||00|-|-||||1||
221100|59|M059|18/11/2022||01|E001|913||6|20534349751|MAR JUL S.R.L.|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221100|60|M060|18/11/2022||01|E001|914||6|10739821652|SAEZ QUISPE DAVID MIGUEL|0|156.78|0|28.22|0|0.00|0|0|0|0|0.00|0|185.00||||00|-|-||||1||
221100|61|M061|18/11/2022||07|E001|62||6|10422463432|QUISPE PILCO DIANA|0|-1271.19|0|-228.81|0|0.00|0|0|0|0|0.00|0|-1500.00|||18/11/2022|01|E001|909||||1||
221100|62|M062|19/11/2022||01|E001|915||6|20504377360|MICOORP SERVICIOS GENERALES S.A.C.|0|1525.42|0|274.58|0|0.00|0|0|0|0|0.00|0|1800.00||||00|-|-||||1||
221100|63|M063|19/11/2022||01|E001|916||6|20605201190|RAISSEN CONSTRUCCIONES S.R.L.|0|1084.75|0|195.25|0|0.00|0|0|0|0|0.00|0|1280.00||||00|-|-||||1||
221100|64|M064|19/11/2022||01|E001|917||6|10718019139|CUNTO NAUTO RUBEN|0|754.24|0|135.76|0|0.00|0|0|0|0|0.00|0|890.00||||00|-|-||||1||
221100|66|M066|23/11/2022||01|E001|919||6|20287321806|CONCEJO DISTRITAL DE HUACANA|0|1491.53|0|268.47|0|0.00|0|0|0|0|0.00|0|1760.00||||00|-|-||||1||
221100|67|M067|24/11/2022||07|E001|63||6|20287321806|CONCEJO DISTRITAL DE HUACANA|0|-1491.53|0|-268.47|0|0.00|0|0|0|0|0.00|0|-1760.00|||23/11/2022|01|E001|919|
221100|68|M068|25/11/2022||01|E001|920||6|20113015765|ASOCIACION NUEVA ACROPOLIS PERU |0|1559.32|0|280.68|0|0.00|0|0|0|0|0.00|0|1840.00||||00|-|-||||1||
221100|69|M069|25/11/2022||01|E001|921||6|20600725328|TRAN'SERVIS J & S E.I.R.L.|0|1186.44|0|213.56|0|0.00|0|0|0|0|0.00|0|1400.00||||00|-|-||||1||
221100|70|M070|25/11/2022||01|E001|922||6|10282950036|TINCO ARANGO WILBER|0|881.36|0|158.64|0|0.00|0|0|0|0|0.00|0|1040.00||||00|-|-||||1||
221100|71|M071|25/11/2022||01|E001|923||6|10282953175|JANAMPA HUAMAN JOSUE|0|228.81|0|41.19|0|0.00|0|0|0|0|0.00|0|270.00||||00|-|-||||1||
221100|72|M072|26/11/2022||01|E001|924||6|10424226594|CLARO QUISPE EUSEBIO|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1||
221100|73|M073|26/11/2022||01|E001|925||6|10283000813|BENDEZU HUAYTA CAROLINA MARGARET|0|1428.81|0|257.19|0|0.00|0|0|0|0|0.00|0|1686.00||||00|-|-||||1||
221100|74|M074|26/11/2022||01|E001|926||6|10283109238|GAMARRA ARONES JUAN WILFREDO|0|1423.73|0|256.27|0|0.00|0|0|0|0|0.00|0|1680.00||||00|-|-||||1||
221100|75|M075|26/11/2022||01|E001|927||6|10282645951|QUISPE LEON BARTOLOME|0|1169.49|0|210.51|0|0.00|0|0|0|0|0.00|0|1380.00||||00|-|-||||1||
221100|76|M076|28/11/2022||01|E001|928||6|10282039104|POZO ESPINO ROMULO|0|1525.42|0|274.58|0|0.00|0|0|0|0|0.00|0|1800.00||||00|-|-||||1||
221100|77|M077|28/11/2022||01|E001|929||6|20603612150|"MEDIA TV." E.I.R.L|0|508.47|0|91.53|0|0.00|0|0|0|0|0.00|0|600.00||||00|-|-||||1||
221100|78|M078|28/11/2022||01|E001|930||6|20574719993|EMPRESA DE TRANSPORTE RIALVA SMR E.I.R.L.|0|796.61|0|143.39|0|0.00|0|0|0|0|0.00|0|940.00||||00|-|-||||1||
221100|79|M079|28/11/2022||01|E001|931||6|20495195831|INVERSIONES ALCA & LAPA E.I.R.L.|0|661.02|0|118.98|0|0.00|0|0|0|0|0.00|0|780.00||||00|-|-||||1||
221100|81|M081|28/11/2022||03|EB01|40||1|28713288| HERACLIO HUAMAN DELGADILLO|0|296.61|0|53.39|0|0.00|0|0|0|0|0.00|0|350.00||||00|-|-||||1||
221100|82|M082|28/11/2022||03|EB01|41||1|45768676| JULIAN QUISPE RICRA|0|864.41|0|155.59|0|0.00|0|0|0|0|0.00|0|1020.00||||00|-|-||||1||
221100|83|M083|28/11/2022||03|EB01|42||1|28598523| GUILLERMO BORDA DURAN|0|457.63|0|82.37|0|0.00|0|0|0|0|0.00|0|540.00||||00|-|-||||1||
221100|84|M084|29/11/2022||01|E001|933||6|10486931189|ORTIZ CUICAPUZA MEIR|0|1610.17|0|289.83|0|0.00|0|0|0|0|0.00|0|1900.00||||00|-|-||||1||
221100|85|M085|29/11/2022||01|E001|934||6|20494994268|CONSTRUCCIONES KEVIN EIRL|0|1610.17|0|289.83|0|0.00|0|0|0|0|0.00|0|1900.00||||00|-|-||||1||
221100|86|M086|29/11/2022||01|E001|935||6|20494284996|GUMECCA CONTRATISTAS S.A.C.|0|1559.32|0|280.68|0|0.00|0|0|0|0|0.00|0|1840.00||||00|-|-||||1||
221100|87|M087|29/11/2022||03|EB01|43||1|48620903| JOEL CURO HUAMAN|0|296.61|0|53.39|0|0.00|0|0|0|0|0.00|0|350.00||||00|-|-||||1||
221100|88|M088|30/11/2022||01|E001|936||6|10198255705|DOLORIER CASTILLO EFRAIN|0|974.58|0|175.42|0|0.00|0|0|0|0|0.00|0|1150.00||||00|-|-||||1||
221100|89|M089|30/11/2022||01|E001|937||6|20534355646|EMPRESA CONSTRUCTORA Y SERVICIOS "IPERSAN" E.I.R.L.|0|3161.86|0|569.14|0|0.00|0|0|0|0|0.00|0|3731.00||||00|
221100|90|M090|30/11/2022||01|E001|938||6|20601708028|CORPORACION MEDVIL S.A.C.|0|1186.44|0|213.56|0|0.00|0|0|0|0|0.00|0|1400.00||||00|-|-||||1||
221100|91|M091|30/11/2022||01|E001|939||6|10294167990|CCANAHUIRE QUISPE MIGUEL|0|915.25|0|164.75|0|0.00|0|0|0|0|0.00|0|1080.00||||00|-|-||||1||
221100|92|M092|30/11/2022||01|E001|940||6|20574718326|CONSULTORES Y CONSTRUCTORES CARE S.A.C.|0|406.78|0|73.22|0|0.00|0|0|0|0|0.00|0|480.00||||00|-|-||||1||
221100|93|M093|30/11/2022||01|E001|941||6|20603453965|DISTRIBUCIONES DISAM CORP E.I.R.L.|0|1677.97|0|302.03|0|0.00|0|0|0|0|0.00|0|1980.00||||00|-|-||||1||
221100|94|M094|30/11/2022||01|E001|942||6|20603214308|EMPRESA DE TRANSPORTES Y SERVICIOS GENERALES DON LUCAS S.A.C|0|1271.19|0|228.81|0|0.00|0|0|0|0|0.00|0|150
221100|95|M095|30/11/2022||01|E001|943||6|10409883805|MALLMA ROJAS DONATILDA|0|1186.44|0|213.56|0|0.00|0|0|0|0|0.00|0|1400.00||||00|-|-||||1||
221100|96|M096|30/11/2022||01|E001|944||6|20511964653|SERVICIOS GENERALES MANTENIMIENTO 'HUANCHAQUITO' S.R.L.|0|415.25|0|74.75|0|0.00|0|0|0|0|0.00|0|490.00||||
221100|98|M098|30/11/2022||01|E001|947||6|20494233577|MAQUINARIAS Y EQUIPOS CHALPON E.I.R.L.|0|21186.44|0|3813.56|0|0.00|0|0|0|0|0.00|0|25000.00||||00|-|-||||1||
221100|99|M099|30/11/2022||01|E001|948||6|20600725328|TRAN'SERVIS J & S E.I.R.L.|0|29830.51|0|5369.49|0|0.00|0|0|0|0|0.00|0|35200.00||||00|-|-||||1||
221100|102|M102|30/11/2022||01|E001|951||6|20601803021|"DISTRIBUIDORA LEANDRO PUMACAHUA" S.A.C.|0|313.56|0|56.44|0|0.00|0|0|0|0|0.00|0|370.00||||00|-|-||||1||
221100|104|M104|30/11/2022||07|E001|65||6|20601708028|CORPORACION MEDVIL S.A.C.|0|-1186.44|0|-213.56|0|0.00|0|0|0|0|0.00|0|-1400.00|||30/11/2022|01|E001|938||||
0|01/01/0001|00|-|-|||0|1|
0.00|0|2480.00||||00|-|-||||1||
|00|-|-||||1||
.00||||00|-|-||||1||
0.00||||00|-|-||||1||
||||00|-|-||||1||
|0|950.00||||00|-|-||||1||
0|0.00|0|830.00||||00|-|-||||1||
||||00|-|-||||1||
00||||00|-|-||||1||
|00|-|-||||1||
.00|0|0|0|0|0.00|0|1540.00||||00|-|-||||1||
00|0|-12244.04|||22/10/2022|01|E001|814||||1||
|0|0|0|0.00|0|900.00||||00|-|-||||1||
|00|-|-||||1||
0|0|860.00||||00|-|-||||1||
00|0|900.00||||00|-|-||||1||
|0|1998.00||||00|-|-||||1||
0||||00|-|-||||1||
30.00||||00|-|-||||1||
00|0|820.00||||00|-|-||||1||
0|0|0|0.00|0|1260.00||||00|-|-||||1||
|||00|-|-||||1||
0|0|1120.00||||00|-|-||||1||
.00|0|0|0|0|0.00|0|820.00||||00|-|-||||1||
||00|-|-||||1||
||00|-|-||||1||
0||||00|-|-||||1||
022|01|E001|909||||1||
00.00||||00|-|-||||1||
||||00|-|-||||1||
00||||00|-|-||||1||
0||||00|-|-||||1||
00|||23/11/2022|01|E001|919||||1||
40.00||||00|-|-||||1||
1686.00||||00|-|-||||1||
.00||||00|-|-||||1||
0|0|940.00||||00|-|-||||1||
|||00|-|-||||1||
1770.00||||00|-|-||||1||
|00|-|-||||1||
|||00|-|-||||1||
|0|0|0|0.00|0|3731.00||||00|-|-||||1||
|00|-|-||||1||
0|480.00||||00|-|-||||1||
0.00||||00|-|-||||1||
81|0|0.00|0|0|0|0|0.00|0|1500.00||||00|-|-||||1||
.00|0|0|0|0|0.00|0|490.00||||00|-|-||||1||
1630.00||||00|-|-||||1||
0|0|25000.00||||00|-|-||||1||
00||||00|-|-||||1||
|1490.00||||00|-|-||||1||
00|0|370.00||||00|-|-||||1||
0.00||||00|-|-||||1||
||30/11/2022|01|E001|938||||1||
PERÍODO :
RUC :

Tipo CUO (N°

Tipo
diario)
1 20150600 001 M001 04/06/2015 04/06/2015 00/01/1900 01

w w w w w w w w w
1 20221100 1 M001 11/8/2022 08/11/2022 01 01
2 20221100 2 M002 11/8/2022 08/11/2022 01 01
3 20221100 3 M003 11/8/2022 08/11/2022 01 01
4 20221100 4 M004 11/21/2022 21/11/2022 01 01
5 20221100 5 M005 11/22/2022 22/11/2022 01 01
6 20221100 6 M006 11/22/2022 22/11/2022 01 01
7 20221100 7 M007 11/22/2022 22/11/2022 01 01
8 20221100 8 M008 11/23/2022 23/11/2022 01 01
9 20221100 9 M009 11/23/2022 23/11/2022 01 01
10 20221100 10 M010 11/23/2022 23/11/2022 01 01
11 20221100 11 M011 11/29/2022 29/11/2022 01 01
Serie Nro Nro

0002 0002 52787 52787 6 20503801222

w w w w w w w w
F001 F001 302666 302666 6 20140441083
F001 F001 302667 302667 6 20140441083
F001 F001 302668 302668 6 20140441083
F001 F001 304665 304665 6 20140441083
F001 F001 304871 304871 6 20140441083
F001 F001 304872 304872 6 20140441083
F001 F001 304886 304886 6 20140441083
F104 F104 2943 2943 6 20117516793
F104 F104 2944 2944 6 20117516793
F104 F104 2945 2945 6 20117516793
F001 F001 305836 305836 6 20140441083


Imponible

w w w w w w w w
TIRE SOL S.A.C. 15163.0898644 15163.09 2729.35617559 2729.36 0.00
TIRE SOL S.A.C. 14222.1622119 14222.16 2559.98919814 2559.99 0.00
TIRE SOL S.A.C. 17116.2382373 17116.24 3080.92288271 3080.92 0.00
TIRE SOL S.A.C. 5057.81577966 5057.82 910.406840339 910.41 0.00
TIRE SOL S.A.C. 14241.5169831 14241.52 2563.47305695 2563.47 0.00
TIRE SOL S.A.C. 14393.7684915 14393.77 2590.87832847 2590.88 0.00
TIRE SOL S.A.C. 13667.0529492 13667.05 2460.06953085 2460.07 0.00
TIRE SOL S.A.C. 4924.14925424 4924.15 886.346865763 886.35 0.00
151,659.40 27,298.69 0.00 0.00
151,659.00 27,299.00
0.40 -0.31 0.00 0.00
#REF! #REF!
Impuesto al
bolsas
5.64 0 0 0.00 0 0.00

ww w w w w w w
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0.00
0.00 0.00

37.00 37.00 0.000 01/01/0001 00 -

w w w ww w w w
0.00 17892.44604 17892.45 USD 3.957 00 -
0.00 16782.15141 16782.15 USD 3.957 00 -
0.00 20197.16112 20197.16 USD 3.957 00 -
0.00 5968.22262 5968.22 USD 3.841 00 -
0.00 16804.99004 16804.99 USD 3.838 00 -
0.00 16984.64682 16984.65 USD 3.838 00 -
0.00 16127.12248 16127.12 USD 3.838 00 -
0.00 35239.9365 35239.94 USD 3.846 00 -
0.00 13264.39248 13264.39 USD 3.846 00 -
0.00 13886.52144 13886.52 USD 3.846 00 -
0.00 5810.49612 5810.50 USD 3.861 00 -
178,958.09
178,958.00
0.09
#REF!
mento Modificado
de Detraccion

Retención
(tabla 30)
- 01/01/0001 0 0
w w w w w w w w
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
(1=Si) utilización
6 20150600|1|M001|04/06/2015|00/01/19
w w w w ww w
1 20221100|1|M001|08/11/2022||01|F001|
1 20221100|2|M002|08/11/2022||01|F001|
1 20221100|3|M003|08/11/2022||01|F001|
1 20221100|4|M004|21/11/2022||01|F001|
1 20221100|5|M005|22/11/2022||01|F001|
1 20221100|6|M006|22/11/2022||01|F001|
1 20221100|7|M007|22/11/2022||01|F001|
1 20221100|8|M008|23/11/2022||01|F104|
1 20221100|9|M009|23/11/2022||01|F104|
1 20221100|10|M010|23/11/2022||01|F104
1 20221100|11|M011|29/11/2022||01|F001

0||0||37.00||0.000|01/01/0001|00|-||-|01/01/0001|0|0||||||||6|
92.45|USD|3.957||00|-||-||||1|||||||1||
82.15|USD|3.957||00|-||-||||1|||||||1||
97.16|USD|3.957||00|-||-||||1|||||||1||
2|USD|3.841||00|-||-||||1|||||||1||
04.99|USD|3.838||00|-||-||||1|||||||1||
84.65|USD|3.838||00|-||-||||1|||||||1||
27.12|USD|3.838||00|-||-||||1|||||||1||
0.00|0.00|35239.94|USD|3.846||00|-||-||||1|||||||1||
0.00|0.00|13264.39|USD|3.846||00|-||-||||1|||||||1||
|0.00|0.00|13886.52|USD|3.846||00|-||-||||1|||||||1||
50|USD|3.861||00|-||-||||1|||||||1||
PERÍODO:
RUC:
Código Único de
el libro diario)

Campo 1 2 3 4 5 6 7
1 20150600 1 M001 1/10/2015 10/01/2015 01 0001 001
w w w w w ww w w w
1 20221200 1 M001 02/12/2022 02/12/2022 1 01 E001
2 20221200 2 M002 02/12/2022 02/12/2022 1 01 E001
3 20221200 3 M003 02/12/2022 02/12/2022 7 07 E001
4 20221200 4 M004 03/12/2022 03/12/2022 1 01 E001
5 20221200 5 M005 03/12/2022 03/12/2022 1 01 E001
6 20221200 6 M006 03/12/2022 03/12/2022 1 01 E001
7 20221200 7 M007 03/12/2022 03/12/2022 1 01 E001
8 20221200 8 M008 03/12/2022 03/12/2022 3 03 EB01
9 20221200 9 M009 03/12/2022 03/12/2022 3 03 EB01
10 20221200 10 M010 05/12/2022 05/12/2022 1 01 E001
11 20221200 11 M011 05/12/2022 05/12/2022 1 01 E001
12 20221200 12 M012 05/12/2022 05/12/2022 1 01 E001
13 20221200 13 M013 05/12/2022 05/12/2022 1 01 E001
14 20221200 14 M014 05/12/2022 05/12/2022 1 01 E001
15 20221200 15 M015 05/12/2022 05/12/2022 1 01 E001
16 20221200 16 M016 05/12/2022 05/12/2022 1 01 E001
17 20221200 17 M017 05/12/2022 05/12/2022 1 01 E001
18 20221200 18 M018 05/12/2022 05/12/2022 3 03 EB01
19 20221200 19 M019 05/12/2022 05/12/2022 7 07 E001
20 20221200 20 M020 06/12/2022 06/12/2022 1 01 E001
21 20221200 21 M021 06/12/2022 06/12/2022 1 01 E001
22 20221200 22 M022 06/12/2022 06/12/2022 1 01 E001
23 20221200 23 M023 06/12/2022 06/12/2022 1 01 E001
24 20221200 24 M024 06/12/2022 06/12/2022 1 01 E001
25 20221200 25 M025 06/12/2022 06/12/2022 1 01 E001
26 20221200 26 M026 06/12/2022 06/12/2022 1 01 E001
27 20221200 27 M027 06/12/2022 06/12/2022 3 03 EB01
28 20221200 28 M028 07/12/2022 07/12/2022 1 01 E001
29 20221200 29 M029 07/12/2022 07/12/2022 1 01 E001
30 20221200 30 M030 07/12/2022 07/12/2022 1 01 E001
31 20221200 31 M031 07/12/2022 07/12/2022 1 01 E001
32 20221200 32 M032 07/12/2022 07/12/2022 3 03 EB01
33 20221200 33 M033 07/12/2022 07/12/2022 3 03 EB01
34 20221200 34 M034 07/12/2022 07/12/2022 7 07 E001
35 20221200 35 M035 08/12/2022 08/12/2022 1 01 E001
36 20221200 36 M036 08/12/2022 08/12/2022 1 01 E001
37 20221200 37 M037 08/12/2022 08/12/2022 1 01 E001
38 20221200 38 M038 08/12/2022 08/12/2022 1 01 E001
39 20221200 39 M039 08/12/2022 08/12/2022 1 01 E001
40 20221200 40 M040 08/12/2022 08/12/2022 1 01 E001
41 20221200 41 M041 08/12/2022 08/12/2022 1 01 E001
42 20221200 42 M042 09/12/2022 09/12/2022 3 03 EB01
43 20221200 43 M043 10/12/2022 10/12/2022 1 01 E001
44 20221200 44 M044 10/12/2022 10/12/2022 1 01 E001
45 20221200 45 M045 10/12/2022 10/12/2022 1 01 E001
46 20221200 46 M046 10/12/2022 10/12/2022 3 03 EB01
47 20221200 47 M047 10/12/2022 10/12/2022 3 03 EB01
48 20221200 48 M048 10/12/2022 10/12/2022 3 03 EB01
49 20221200 49 M049 12/12/2022 12/12/2022 7 07 E001
50 20221200 50 M050 13/12/2022 13/12/2022 1 01 E001
51 20221200 51 M051 13/12/2022 13/12/2022 1 01 E001
52 20221200 52 M052 13/12/2022 13/12/2022 3 03 EB01
53 20221200 53 M053 14/12/2022 14/12/2022 1 01 E001
54 20221200 54 M054 17/12/2022 17/12/2022 1 01 E001
55 20221200 55 M055 17/12/2022 17/12/2022 1 01 E001
56 20221200 56 M056 19/12/2022 19/12/2022 1 01 E001
57 20221200 57 M057 19/12/2022 19/12/2022 1 01 E001
58 20221200 58 M058 19/12/2022 19/12/2022 1 01 E001
59 20221200 59 M059 19/12/2022 19/12/2022 1 01 E001
60 20221200 60 M060 19/12/2022 19/12/2022 3 03 EB01
61 20221200 61 M061 20/12/2022 20/12/2022 1 01 E001
62 20221200 62 M062 20/12/2022 20/12/2022 1 01 E001
63 20221200 63 M063 21/12/2022 21/12/2022 1 01 E001
64 20221200 64 M064 21/12/2022 21/12/2022 1 01 E001
65 20221200 65 M065 21/12/2022 21/12/2022 1 01 E001
66 20221200 66 M066 21/12/2022 21/12/2022 3 03 EB01
67 20221200 67 M067 22/12/2022 22/12/2022 1 01 E001
68 20221200 68 M068 22/12/2022 22/12/2022 1 01 E001
69 20221200 69 M069 23/12/2022 23/12/2022 1 01 E001
70 20221200 70 M070 23/12/2022 23/12/2022 1 01 E001
71 20221200 71 M071 24/12/2022 24/12/2022 1 01 E001
72 20221200 72 M072 24/12/2022 24/12/2022 1 01 E001
73 20221200 73 M073 24/12/2022 24/12/2022 1 01 E001
74 20221200 74 M074 24/12/2022 24/12/2022 1 01 E001
75 20221200 75 M075 24/12/2022 24/12/2022 1 01 E001
76 20221200 76 M076 24/12/2022 24/12/2022 1 01 E001
77 20221200 77 M077 25/12/2022 25/12/2022 1 01 E001
78 20221200 78 M078 26/12/2022 26/12/2022 1 01 E001
79 20221200 79 M079 26/12/2022 26/12/2022 1 01 E001
80 20221200 80 M080 26/12/2022 26/12/2022 1 01 E001
81 20221200 81 M081 26/12/2022 26/12/2022 1 01 E001
82 20221200 82 M082 27/12/2022 27/12/2022 1 01 E001
83 20221200 83 M083 27/12/2022 27/12/2022 1 01 E001
84 20221200 84 M084 27/12/2022 27/12/2022 3 03 EB01
85 20221200 85 M085 28/12/2022 28/12/2022 1 01 E001
86 20221200 86 M086 28/12/2022 28/12/2022 1 01 E001
87 20221200 87 M087 28/12/2022 28/12/2022 1 01 E001
88 20221200 88 M088 28/12/2022 28/12/2022 1 01 E001
89 20221200 89 M089 28/12/2022 28/12/2022 1 01 E001
90 20221200 90 M090 28/12/2022 28/12/2022 1 01 E001
91 20221200 91 M091 28/12/2022 28/12/2022 1 01 E001
92 20221200 92 M092 28/12/2022 28/12/2022 3 03 EB01
93 20221200 93 M093 28/12/2022 28/12/2022 3 03 EB01
94 20221200 94 M094 29/12/2022 29/12/2022 1 01 E001
95 20221200 95 M095 29/12/2022 29/12/2022 1 01 E001
96 20221200 96 M096 29/12/2022 29/12/2022 1 01 E001
97 20221200 97 M097 29/12/2022 29/12/2022 1 01 E001
98 20221200 98 M098 29/12/2022 29/12/2022 1 01 E001
99 20221200 99 M099 29/12/2022 29/12/2022 1 01 E001
100 20221200 100 M100 29/12/2022 29/12/2022 3 03 EB01
101 20221200 101 M101 29/12/2022 29/12/2022 3 03 EB01
102 20221200 102 M102 29/12/2022 29/12/2022 7 07 E001
103 20221200 103 M103 30/12/2022 30/12/2022 1 01 E001
104 20221200 104 M104 30/12/2022 30/12/2022 1 01 E001
105 20221200 105 M105 30/12/2022 30/12/2022 1 01 E001
106 20221200 106 M106 30/12/2022 30/12/2022 1 01 E001
107 20221200 107 M107 30/12/2022 30/12/2022 1 01 E001
108 20221200 108 M108 30/12/2022 30/12/2022 1 01 E001
109 20221200 109 M109 30/12/2022 30/12/2022 1 01 E001
110 20221200 110 M110 30/12/2022 30/12/2022 1 01 E001
111 20221200 111 M111 30/12/2022 30/12/2022 1 01 E001
112 20221200 112 M112 30/12/2022 30/12/2022 1 01 E001
113 20221200 113 M113 30/12/2022 30/12/2022 1 01 E001
114 20221200 114 M114 30/12/2022 30/12/2022 1 01 E001
115 20221200 115 M115 30/12/2022 30/12/2022 1 01 E001
116 20221200 116 M116 30/12/2022 30/12/2022 1 01 E001
117 20221200 117 M117 30/12/2022 30/12/2022 1 01 E001
118 20221200 118 M118 30/12/2022 30/12/2022 1 01 E001
119 20221200 119 M119 30/12/2022 30/12/2022 1 01 E001
120 20221200 120 M120 30/12/2022 30/12/2022 3 03 EB01
121 20221200 121 M121 30/12/2022 30/12/2022 7 07 E001
122 20221200 122 M122 31/12/2022 31/12/2022 1 01 E001
123 20221200 123 M123 31/12/2022 31/12/2022 1 01 E001
124 20221200 124 M124 31/12/2022 31/12/2022 1 01 E001
125 20221200 125 M125 31/12/2022 31/12/2022 1 01 E001
126 20221200 126 M126 31/12/2022 31/12/2022 1 01 E001
127 20221200 127 M127 31/12/2022 31/12/2022 1 01 E001
128 20221200 128 M128 31/12/2022 31/12/2022 1 01 E001
129 20221200 129 M129 31/12/2022 31/12/2022 1 01 E001
130 20221200 130 M130 31/12/2022 31/12/2022 1 01 E001
131 20221200 131 M131 31/12/2022 31/12/2022 1 01 E001
132 20221200 132 M132 31/12/2022 31/12/2022 1 01 E001
133 20221200 133 M133 31/12/2022 31/12/2022 7 07 E001

NO NO NO NO
8 9 10 11
0001 2151 2151 0 6 10432362766 10432362766
w w w w w w w w
E001 945 945 6 20609960184 20609960184
E001 952 952 6 20534371684 20534371684
E001 064 64 6 20609960184 20609960184
E001 954 954 6 20494557631 20494557631
E001 955 955 6 20452626935 20452626935
E001 956 956 6 20600974549 20600974549
E001 957 957 6 20609745496 20609745496
EB01 044 44 1 70587541 70587541
EB01 045 45 1 45789673 45789673
E001 958 958 6 20610031171 20610031171
E001 959 959 6 20601857261 20601857261
E001 960 960 6 20603099461 20603099461
E001 961 961 6 20494224748 20494224748
E001 962 962 6 20602888691 20602888691
E001 963 963 6 20534486317 20534486317
E001 964 964 6 20534486317 20534486317
E001 965 965 6 20603503440 20603503440
EB01 046 46 1 43202054 43202054
E001 066 66 6 20600974549 20600974549
E001 966 966 6 10282916563 10282916563
E001 967 967 6 20605216375 20605216375
E001 968 968 6 20494329922 20494329922
E001 969 969 6 20604053111 20604053111
E001 970 970 6 20609812801 20609812801
E001 971 971 6 10456754924 10456754924
E001 972 972 6 20556808768 20556808768
EB01 047 47 1 28219113 28219113
E001 973 973 6 10284745499 10284745499
E001 974 974 6 10075210952 10075210952
E001 975 975 6 20494684315 20494684315
E001 976 976 6 20494684315 20494684315
EB01 048 48 1 45216877 45216877
EB01 049 49 1 45216877 45216877
E001 067 67 6 20494684315 20494684315
E001 977 977 6 10282923128 10282923128
E001 978 978 6 10436391957 10436391957
E001 979 979 6 20574639531 20574639531
E001 980 980 6 20608336223 20608336223
E001 981 981 6 10282894691 10282894691
E001 982 982 6 20229677200 20229677200
E001 983 983 6 10416113675 10416113675
EB01 050 50 1 28587372 28587372
E001 984 984 6 10424226594 10424226594
E001 985 985 6 20534296615 20534296615
E001 986 986 6 20552038062 20552038062
EB01 051 51 1 28316011 28316011
EB01 052 52 1 76751185 76751185
EB01 053 53 1 28237867 28237867
E001 068 68 6 20534486317 20534486317
E001 987 987 6 10282278419 10282278419
E001 988 988 6 20574706409 20574706409
EB01 054 54 1 41390091 41390091
E001 989 989 6 20534486317 20534486317
E001 990 990 6 20143661483 20143661483
E001 991 991 6 10486931189 10486931189
E001 992 992 6 20574629811 20574629811
E001 993 993 6 10429139851 10429139851
E001 994 994 6 20478124709 20478124709
E001 995 995 6 20184168082 20184168082
EB01 055 55 - -
E001 996 996 6 20602285104 20602285104
E001 997 997 6 20602881521 20602881521
E001 998 998 6 20605839666 20605839666
E001 999 999 6 10406019654 10406019654
E001 1000 1000 6 20605054758 20605054758
EB01 056 56 1 45463268 45463268
E001 1001 1001 6 20494640881 20494640881
E001 1002 1002 6 20602318428 20602318428
E001 1003 1003 6 20494622981 20494622981
E001 1004 1004 6 20608197720 20608197720
E001 1005 1005 6 10420406083 10420406083
E001 1006 1006 6 10286018853 10286018853
E001 1007 1007 6 20608784722 20608784722
E001 1008 1008 6 20601857261 20601857261
E001 1009 1009 6 20608392131 20608392131
E001 1010 1010 6 10400659384 10400659384
E001 1011 1011 6 20534349751 20534349751
E001 1014 1014 6 20494329922 20494329922
E001 1015 1015 6 20534582111 20534582111
E001 1016 1016 6 10282953175 10282953175
E001 1017 1017 6 20574727074 20574727074
E001 1012 1012 6 20603244045 20603244045
E001 1013 1013 6 20610040102 20610040102
EB01 057 57 1 23542950 23542950
E001 1018 1018 6 20534445637 20534445637
E001 1019 1019 6 20600941390 20600941390
E001 1020 1020 6 10102604925 10102604925
E001 1021 1021 6 10250194990 10250194990
E001 1022 1022 6 20607705471 20607705471
E001 1023 1023 6 20606393700 20606393700
E001 1024 1024 6 20494233577 20494233577
EB01 058 58 1 28240111 28240111
EB01 059 59 - -
E001 1025 1025 6 20534830034 20534830034
E001 1026 1026 6 20534830034 20534830034
E001 1027 1027 6 20515148664 20515148664
E001 1028 1028 6 10431153608 10431153608
E001 1029 1029 6 20494233577 20494233577
E001 1030 1030 6 20534349751 20534349751
EB01 060 60 - -
EB01 061 61 1 45141105 45141105
E001 069 69 6 20534830034 20534830034
E001 1031 1031 6 20600484291 20600484291
E001 1032 1032 6 20600484291 20600484291
E001 1033 1033 6 20494329922 20494329922
E001 1034 1034 6 20574727074 20574727074
E001 1035 1035 6 20534489413 20534489413
E001 1036 1036 6 20610158928 20610158928
E001 1037 1037 6 20534551747 20534551747
E001 1038 1038 6 20603113579 20603113579
E001 1039 1039 6 10283166266 10283166266
E001 1040 1040 6 20494869102 20494869102
E001 1041 1041 6 10283140682 10283140682
E001 1042 1042 6 20534262397 20534262397
E001 1044 1044 6 20601706181 20601706181
E001 1045 1045 6 10311837121 10311837121
E001 1046 1046 6 20601706181 20601706181
E001 1047 1047 6 10401036038 10401036038
E001 1048 1048 6 20600484291 20600484291
EB01 062 62 1 28565359 28565359
E001 070 70 6 20534489413 20534489413
E001 1043 1043 6 20601995477 20601995477
E001 1049 1049 6 20494233577 20494233577
E001 1050 1050 6 20534262397 20534262397
E001 1051 1051 6 20603641834 20603641834
E001 1052 1052 6 20601706181 20601706181
E001 1053 1053 6 20574727074 20574727074
E001 1054 1054 6 10723847490 10723847490
E001 1055 1055 6 20574718326 20574718326
E001 1056 1056 6 10283131217 10283131217
E001 1057 1057 6 10283131217 10283131217
E001 1058 1058 6 10282510249 10282510249
E001 071 71 6 10283131217 10283131217

NO NO NO
12 13 14.00
w w w w w
EMPRESA DE TRANSPORTES Y MULTISERVICIOS TURISMO EXPRESS SUR S.R.L. 0 533.90 533.90 0
GRUPO SAYRI S.A.C. 0 813.56 813.56 0
EMPRESA DE TRANSPORTES Y MULTISERVICIOS TURISMO EXPRESS SUR S.R.L. 0 -533.90 -533.90 0
TRANSPORTES Y LUBRIFERR - ACUARIO S.A.C. 0 889.83 889.83 0
ANIMAL CARE AND ENVIRONMENTAL S.A.C. 0 677.97 677.97 0
EMPRESA DE SERVICIOS MULTIPLES TRAIL SAN AGUSTIN HERMANOS S.R.L. 0 677.97 677.97 0
ALDERSON ORIHUELA SANCHEZ 0 1,389.83 1389.83 0
YOUL AGUILAR SICHA 0 1,677.97 1677.97 0
TRANSPORTE DE CARGA D'JORDY E.I.R.L. 0 326.27 326.27 0
A&C INVERSIONES CONSTRUCTORES CONSULTORES ASESORES MULTIPLESS.A.C. 0 1,228.81 1228.81 0
EMPRESA DE TRANSPORTES MULTIPLES AVIGLAFER TOURS S.R.L. 0 381.36 381.36 0
AGROINDUSTRIAS DE ALIMENTOS J.D. E.I.R.L. 0 1,186.44 1186.44 0
INVERSIONES FREPAC S.A.C. 0 1,271.19 1271.19 0
CONSULTORES CONTRATISTAS MULTISERVICIOS DLR S.A.C. 0 881.36 881.36 0
LADA INVERSIONES S.A.C. 0 279.66 279.66 0
SAUL HUMAREDA LOPEZ 0 1,627.12 1627.12 0
ANIMAL CARE AND ENVIRONMENTAL S.A.C. 0 -677.97 -677.97 0
NBA INVERSIONES E.I.R.L. 0 1,491.53 1491.53 0
EMPRESA MULTISERVICIOS GENERALES DE ABASTECIMIENTO CAY E.I.R.L. 0 254.24 254.24 0
IVAN ASTO ORTIZ E.I.R.L. 0 728.81 728.81 0
GOMEZ QUISPE RICHARD 0 953.39 953.39 0
GRUPO E Y CM CONTRATISTAS GENERALES S.R.L. 0 1,220.34 1220.34 0
TEOFILO CAJAMARCA CABELLO 0 1,440.68 1440.68 0
QUISPE TOMAYLLA JUAN 0 720.34 720.34 0
BAUTISTA JANAMPA EUGENIO 0 139.83 139.83 0
BERNA MAQUINARIAS E.I.R.L. 0 1,355.93 1355.93 0
BERNA MAQUINARIAS E.I.R.L. 0 677.97 677.97 0
NANCY DEL PILAR ÑAUPA MEDINA 0 1,016.95 1016.95 0
NANCY DEL PILAR ÑAUPA MEDINA 0 1,016.95 1016.95 0
BERNA MAQUINARIAS E.I.R.L. 0 -1,355.93 -1355.93 0
CARRION JAULIS EULOGIO 0 1,194.92 1194.92 0
GUZMAN SALAS RODOLFO BELTRAN 0 1,474.58 1474.58 0
MULTISERVICIOS JTR PERU S.A.C. 0 254.24 254.24 0
EDCONFER CONTRATISTAS SERVICIOS GENERALES S.A.C. 0 627.12 627.12 0
CORAS QUISPE CESAR 0 322.03 322.03 0
NEIRA CARBAJAL MARLENI 0 915.25 915.25 0
CIRILO RICRA BERMUDO 0 1,084.75 1084.75 0
CLARO QUISPE EUSEBIO 0 1,220.34 1220.34 0
TRANSPORTES Y COMERCIAL "ACHICC" E.I.R.L. 0 1,220.34 1220.34 0
ARQUEOLOGIA, COMUNIDAD, COMUNICACION Y RESPONSABILIDAD SOCIAL S.A.C. 0 915.25 915.25 0
ZOSIMO ACEVEDO GOMEZ 0 745.76 745.76 0
NYCOL CURI SOLORZANO 0 322.03 322.03 0
DELIA JAVIER LAURA 0 1,779.66 1779.66 0
CONSULTORES CONTRATISTAS MULTISERVICIOS DLR S.A.C. 0 -881.36 -881.36 0
RIVERA CCONISLLA LUCINDA 0 1,652.54 1652.54 0
INVERSIONES PEREZ ERPAFALU S.A.C. 0 1,093.22 1093.22 0
VIVIANA CCARHUAYPIÃA HUARACA 0 406.78 406.78 0
CONCEJO DISTRITAL DE SAN JOSE DE TICLLAS 0 508.47 508.47 0
ORTIZ CUICAPUZA MEIR 0 1,610.17 1610.17 0
INVERSIONES D.B.M. EJECUT E.I.R.L 0 1,033.90 1033.90 0
ARCE PRADO EDER YURI 0 957.63 957.63 0
TECPROYS S.R.L. 0 533.90 533.90 0
MUNICIPALIDAD DISTRITAL DE HUAMANQUIQUIA 0 805.08 805.08 0
FORTUNATO QUISPE HUAMAN 0 372.88 372.88 0
PS & JR CONTRATISTAS GENERALES S.R.L. 0 932.20 932.20 0
NEGOCIACIONES AGRO SUR E.I.R.L. 0 1,059.32 1059.32 0
CONSULTORIA Y CONTRATISTAS GARHUAY S.A.C. 0 635.59 635.59 0
NAVARRO MISARAYME MARIBEL 0 983.05 983.05 0
INVERSIONES FARDY BARRIOS E.I.R.L. 0 813.56 813.56 0
WOLKER PAUL FLORES CCENCHO 0 711.86 711.86 0
CONTRATISTAS GENERALES JOSFOR S.A.C. 0 1,288.14 1288.14 0
INREMAHQ S.A.C 0 864.41 864.41 0
GRUPO DÃ‚Â´RUSTICO SOCIEDAD ANONIMA CERRADA 0 1,525.42 1525.42 0
GRUPO DE INVERSIONES SALVACION S.A.C. 0 1,254.24 1254.24 0
LARA BUITRON EDWARD 0 1,661.02 1661.02 0
LIMACHE CARDENAS ADINA 0 1,610.17 1610.17 0
EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO MOTOR'S S.A.C. 0 550.85 550.85 0
A&C INVERSIONES CONSTRUCTORES CONSULTORES ASESORES MULTIPLESS.A.C. 0 1,228.81 1228.81 0
DONAZAGAS E.I.R.L. 0 754.24 754.24 0
SILVA LUJAN TEOFILO ROBERTO 0 932.20 932.20 0
MAR JUL S.R.L. 0 6,779.66 6779.66 0
CONSTRUCTORA HG & SERVICIOS MULTIPLES HUAMAN E.I.R.L. 0 326.27 326.27 0
JANAMPA HUAMAN JOSUE 0 127.12 127.12 0
COMERCIALIZADORA AVICOLA Y TRANSPORTES MARYCIELO E.I.R.L. 0 932.20 932.20 0
INVERSIONES LOPE MARQUINA S.R.L. 0 457.63 457.63 0
MIGUEL CCAICO JAYO 0 932.20 932.20 0
MARVISA INVERSIONES Y CONSTRUCCIONES S.A.C. 0 872.88 872.88 0
INVERSIONES NELSI NICOL E.I.R.L. 0 932.20 932.20 0
JANAMPA CAYLLAHUA JOSE 0 576.27 576.27 0
NAJARRO CASTRO CORINA 0 1,228.81 1228.81 0
AE CONSTRUCTORA S.A.C. 0 1,237.29 1237.29 0
PERCY ROBERTO GUTIERREZ HENRIQUEZ 0 1,898.31 1898.31 0
INVERSIONES MALVINAS EIRL 0 1,491.53 1491.53 0
INVERSIONES MALVINAS EIRL 0 1,491.53 1491.53 0
NEGSANMIAR & SANTA ROSA DE LIMA E.I.R.L. 0 508.47 508.47 0
HUAYTALLA COLOS EDUARDO 0 1,169.49 1169.49 0
MAR JUL S.R.L. 0 10,211.86 10211.86 0
CLEME LUDEÑA BERROCAL 0 1,542.37 1542.37 0
INVERSIONES MALVINAS EIRL 0 -1,491.53 -1491.53 0
CLEANLUX E.I.R.L. 0 1,423.73 1423.73 0
CLEANLUX E.I.R.L. 0 779.66 779.66 0
UNIDAD EJECUTORA EDUCACION VILCASHUAMAN 0 5,559.32 5559.32 0
EMPRESA DE TRANSPORTES & MULTISERVICIOS AYAVI CLASS S.A.C. 0 508.47 508.47 0
ORBITEL MINERIA Y CONSTRUCCION S.A.C. 0 1,059.32 1059.32 0
INVERSIONES TRANSPORT C & R S.A.C. 0 1,525.42 1525.42 0
ALANYA MENDOZA ROSA 0 1,652.54 1652.54 0
GLOBAL MOTORÃ‚Â´S DEL SUR S.A.C. 0 1,118.64 1118.64 0
BARRIOS VENTURA OCTAVIO 0 1,203.39 1203.39 0
PROJECT ENGINEERING COMPANY S.R.L. 0 44,915.25 44915.25 0
CONSTRUCTORA CONSULTORA WG S.A.C. 0 1,525.42 1525.42 0
CARRION ORIHUELA ALEXANDER 0 17,033.90 17033.90 0
CARRASCO ANYOSA ULDARICO 0 762.71 762.71 0
CLEANLUX E.I.R.L. 0 610.17 610.17 0
JUAN LUCIO GOMEZ SALAZAR 0 2,033.90 2033.90 0
UNIDAD EJECUTORA EDUCACION VILCASHUAMAN 0 -5,559.32 -5559.32 0
GRUPO MENDOZA PERU S.A.C. 0 872.88 872.88 0
PROJECT ENGINEERING COMPANY S.R.L. 0 39,915.25 39915.25 0
CARE INGENIEROS S.A. 0 17,033.90 17033.90 0
YANGALI AYALA JHOEL 0 550.85 550.85 0
CONSULTORES Y CONSTRUCTORES CARE S.A.C. 0 9,491.53 9491.53 0
PILLACA MENDOZA VICTOR 0 15,305.08 15305.08 0
PILLACA MENDOZA VICTOR 0 14,966.10 14966.10 0
BAUTISTA BERROCAL RAFAEL EDGAR 0 8,508.47 8508.47 0
PILLACA MENDOZA VICTOR 0 -15,305.08 -15305.08 0
491,228.81
491,229.00
-0.19
BI de la operación
caso
pilado
15.00 16 17.00 18 19 20 21
9 9.00 0 3510 3510.00 0 0 0 0
w w w w w w w w w
96.10 96.10 0 0.00 0 0 0 0
146.44 146.44 0 0.00 0 0 0 0
-96.10 -96.10 0 0.00 0 0 0 0
160.17 160.17 0 0.00 0 0 0 0
268.47 268.47 0 0.00 0 0 0 0
122.03 122.03 0 0.00 0 0 0 0
122.03 122.03 0 0.00 0 0 0 0
250.17 250.17 0 0.00 0 0 0 0
302.03 302.03 0 0.00 0 0 0 0
58.73 58.73 0 0.00 0 0 0 0
221.19 221.19 0 0.00 0 0 0 0
68.64 68.64 0 0.00 0 0 0 0
213.56 213.56 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
158.64 158.64 0 0.00 0 0 0 0
158.64 158.64 0 0.00 0 0 0 0
50.34 50.34 0 0.00 0 0 0 0
292.88 292.88 0 0.00 0 0 0 0
-122.03 -122.03 0 0.00 0 0 0 0
193.73 193.73 0 0.00 0 0 0 0
268.47 268.47 0 0.00 0 0 0 0
190.68 190.68 0 0.00 0 0 0 0
45.76 45.76 0 0.00 0 0 0 0
131.19 131.19 0 0.00 0 0 0 0
171.61 171.61 0 0.00 0 0 0 0
219.66 219.66 0 0.00 0 0 0 0
259.32 259.32 0 0.00 0 0 0 0
129.66 129.66 0 0.00 0 0 0 0
25.17 25.17 0 0.00 0 0 0 0
244.07 244.07 0 0.00 0 0 0 0
122.03 122.03 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
-244.07 -244.07 0 0.00 0 0 0 0
215.08 215.08 0 0.00 0 0 0 0
265.42 265.42 0 0.00 0 0 0 0
45.76 45.76 0 0.00 0 0 0 0
112.88 112.88 0 0.00 0 0 0 0
57.97 57.97 0 0.00 0 0 0 0
176.95 176.95 0 0.00 0 0 0 0
164.75 164.75 0 0.00 0 0 0 0
195.25 195.25 0 0.00 0 0 0 0
219.66 219.66 0 0.00 0 0 0 0
219.66 219.66 0 0.00 0 0 0 0
164.75 164.75 0 0.00 0 0 0 0
134.24 134.24 0 0.00 0 0 0 0
57.97 57.97 0 0.00 0 0 0 0
320.34 320.34 0 0.00 0 0 0 0
-158.64 -158.64 0 0.00 0 0 0 0
297.46 297.46 0 0.00 0 0 0 0
196.78 196.78 0 0.00 0 0 0 0
73.22 73.22 0 0.00 0 0 0 0
160.17 160.17 0 0.00 0 0 0 0
91.53 91.53 0 0.00 0 0 0 0
289.83 289.83 0 0.00 0 0 0 0
186.10 186.10 0 0.00 0 0 0 0
172.37 172.37 0 0.00 0 0 0 0
96.10 96.10 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
67.12 67.12 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
190.68 190.68 0 0.00 0 0 0 0
114.41 114.41 0 0.00 0 0 0 0
176.95 176.95 0 0.00 0 0 0 0
146.44 146.44 0 0.00 0 0 0 0
128.14 128.14 0 0.00 0 0 0 0
231.86 231.86 0 0.00 0 0 0 0
155.59 155.59 0 0.00 0 0 0 0
274.58 274.58 0 0.00 0 0 0 0
225.76 225.76 0 0.00 0 0 0 0
298.98 298.98 0 0.00 0 0 0 0
289.83 289.83 0 0.00 0 0 0 0
99.15 99.15 0 0.00 0 0 0 0
221.19 221.19 0 0.00 0 0 0 0
135.76 135.76 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
1,220.34 1220.34 0 0.00 0 0 0 0
7,261.02 7261.02 0 0.00 0 0 0 0
58.73 58.73 0 0.00 0 0 0 0
22.88 22.88 0 0.00 0 0 0 0
302.03 302.03 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
82.37 82.37 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
157.12 157.12 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
103.73 103.73 0 0.00 0 0 0 0
221.19 221.19 0 0.00 0 0 0 0
222.71 222.71 0 0.00 0 0 0 0
41.19 41.19 0 0.00 0 0 0 0
3,844.07 3844.07 0 0.00 0 0 0 0
341.69 341.69 0 0.00 0 0 0 0
73.22 73.22 0 0.00 0 0 0 0
268.47 268.47 0 0.00 0 0 0 0
268.47 268.47 0 0.00 0 0 0 0
91.53 91.53 0 0.00 0 0 0 0
210.51 210.51 0 0.00 0 0 0 0
6,284.75 6284.75 0 0.00 0 0 0 0
1,838.14 1838.14 0 0.00 0 0 0 0
106.78 106.78 0 0.00 0 0 0 0
277.63 277.63 0 0.00 0 0 0 0
-268.47 -268.47 0 0.00 0 0 0 0
256.27 256.27 0 0.00 0 0 0 0
140.34 140.34 0 0.00 0 0 0 0
7,993.22 7993.22 0 0.00 0 0 0 0
303.56 303.56 0 0.00 0 0 0 0
1,000.68 1000.68 0 0.00 0 0 0 0
91.53 91.53 0 0.00 0 0 0 0
190.68 190.68 0 0.00 0 0 0 0
274.58 274.58 0 0.00 0 0 0 0
297.46 297.46 0 0.00 0 0 0 0
201.36 201.36 0 0.00 0 0 0 0
216.61 216.61 0 0.00 0 0 0 0
8,084.75 8084.75 0 0.00 0 0 0 0
274.58 274.58 0 0.00 0 0 0 0
3,066.10 3066.10 0 0.00 0 0 0 0
7,207.63 7207.63 0 0.00 0 0 0 0
137.29 137.29 0 0.00 0 0 0 0
109.83 109.83 0 0.00 0 0 0 0
366.10 366.10 0 0.00 0 0 0 0
-1,000.68 -1000.68 0 0.00 0 0 0 0
157.12 157.12 0 0.00 0 0 0 0
2,105.08 2105.08 0 0.00 0 0 0 0
7,184.75 7184.75 0 0.00 0 0 0 0
3,066.10 3066.10 0 0.00 0 0 0 0
5,011.02 5011.02 0 0.00 0 0 0 0
302.03 302.03 0 0.00 0 0 0 0
99.15 99.15 0 0.00 0 0 0 0
1,708.47 1708.47 0 0.00 0 0 0 0
2,754.92 2754.92 0 0.00 0 0 0 0
2,693.90 2693.90 0 0.00 0 0 0 0
1,531.53 1531.53 0 0.00 0 0 0 0
-2,754.92 -2754.92 0 0.00 0 0 0 0
88,421.19 0.00
88,421.00
0.19 0.00
Otros
conceptos,
Importe total
de la base de pago
imponible
NO NO NO NO NO
22 23.00 25 24 25
0.00 0 0.000 0.00 00 01/01/0001 00
w ww ww w w w
0 0.00 0 630.00 630.00 00
0 0.00 0 960.00 960.00 00
0 0.00 0 -630.00 -630.00 02/12/2022 01
0 0.00 0 1,050.00 1050.00 00
0 0.00 0 1,760.00 1760.00 00
0 0.00 0 800.00 800.00 00
0 0.00 0 800.00 800.00 00
0 0.00 0 1,640.00 1640.00 00
0 0.00 0 1,980.00 1980.00 00
0 0.00 0 385.00 385.00 00
0 0.00 0 1,450.00 1450.00 00
0 0.00 0 450.00 450.00 00
0 0.00 0 1,400.00 1400.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 1,040.00 1040.00 00
0 0.00 0 1,040.00 1040.00 00
0 0.00 0 330.00 330.00 00
0 0.00 0 1,920.00 1920.00 00
0 0.00 0 -800.00 -800.00 03/12/2022 01
0 0.00 0 1,270.00 1270.00 00
0 0.00 0 1,760.00 1760.00 00
0 0.00 0 1,250.00 1250.00 00
0 0.00 0 300.00 300.00 00
0 0.00 0 860.00 860.00 00
0 0.00 0 1,125.00 1125.00 00
0 0.00 0 1,440.00 1440.00 00
0 0.00 0 1,700.00 1700.00 00
0 0.00 0 850.00 850.00 00
0 0.00 0 165.00 165.00 00
0 0.00 0 1,600.00 1600.00 00
0 0.00 0 800.00 800.00 00
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 -1,600.00 -1600.00 07/12/2022 01
0 0.00 0 1,410.00 1410.00 00
0 0.00 0 1,740.00 1740.00 00
0 0.00 0 300.00 300.00 00
0 0.00 0 740.00 740.00 00
0 0.00 0 380.00 380.00 00
0 0.00 0 1,160.00 1160.00 00
0 0.00 0 1,080.00 1080.00 00
0 0.00 0 1,280.00 1280.00 00
0 0.00 0 1,440.00 1440.00 00
0 0.00 0 1,440.00 1440.00 00
0 0.00 0 1,080.00 1080.00 00
0 0.00 0 880.00 880.00 00
0 0.00 0 380.00 380.00 00
0 0.00 0 2,100.00 2100.00 00
0 0.00 0 -1,040.00 -1040.00 05/12/2022 01
0 0.00 0 1,950.00 1950.00 00
0 0.00 0 1,290.00 1290.00 00
0 0.00 0 480.00 480.00 00
0 0.00 0 1,050.00 1050.00 00
0 0.00 0 600.00 600.00 00
0 0.00 0 1,900.00 1900.00 00
0 0.00 0 1,220.00 1220.00 00
0 0.00 0 1,130.00 1130.00 00
0 0.00 0 630.00 630.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 440.00 440.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 1,250.00 1250.00 00
0 0.00 0 750.00 750.00 00
0 0.00 0 1,160.00 1160.00 00
0 0.00 0 960.00 960.00 00
0 0.00 0 840.00 840.00 00
0 0.00 0 1,520.00 1520.00 00
0 0.00 0 1,020.00 1020.00 00
0 0.00 0 1,800.00 1800.00 00
0 0.00 0 1,480.00 1480.00 00
0 0.00 0 1,960.00 1960.00 00
0 0.00 0 1,900.00 1900.00 00
0 0.00 0 650.00 650.00 00
0 0.00 0 1,450.00 1450.00 00
0 0.00 0 890.00 890.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 8,000.00 8000.00 00
0 0.00 0 47,600.00 47600.00 00
0 0.00 0 385.00 385.00 00
0 0.00 0 150.00 150.00 00
0 0.00 0 1,980.00 1980.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 540.00 540.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 1,030.00 1030.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 680.00 680.00 00
0 0.00 0 1,450.00 1450.00 00
0 0.00 0 1,460.00 1460.00 00
0 0.00 0 270.00 270.00 00
0 0.00 0 25,200.00 25200.00 00
0 0.00 0 2,240.00 2240.00 00
0 0.00 0 480.00 480.00 00
0 0.00 0 1,760.00 1760.00 00
0 0.00 0 1,760.00 1760.00 00
0 0.00 0 600.00 600.00 00
0 0.00 0 1,380.00 1380.00 00
0 0.00 0 41,200.00 41200.00 00
0 0.00 0 12,050.00 12050.00 00
0 0.00 0 700.00 700.00 00
0 0.00 0 1,820.00 1820.00 00
0 0.00 0 -1,760.00 -1760.00 29/12/2022 01
0 0.00 0 1,680.00 1680.00 00
0 0.00 0 920.00 920.00 00
0 0.00 0 52,400.00 52400.00 00
0 0.00 0 1,990.00 1990.00 00
0 0.00 0 6,560.00 6560.00 00
0 0.00 0 600.00 600.00 00
0 0.00 0 1,250.00 1250.00 00
0 0.00 0 1,800.00 1800.00 00
0 0.00 0 1,950.00 1950.00 00
0 0.00 0 1,320.00 1320.00 00
0 0.00 0 1,420.00 1420.00 00
0 0.00 0 53,000.00 53000.00 00
0 0.00 0 1,800.00 1800.00 00
0 0.00 0 20,100.00 20100.00 00
0 0.00 0 47,250.00 47250.00 00
0 0.00 0 900.00 900.00 00
0 0.00 0 720.00 720.00 00
0 0.00 0 2,400.00 2400.00 00
0 0.00 0 -6,560.00 -6560.00 30/12/2022 01
0 0.00 0 1,030.00 1030.00 00
0 0.00 0 13,800.00 13800.00 00
0 0.00 0 47,100.00 47100.00 00
0 0.00 0 20,100.00 20100.00 00
0 0.00 0 32,850.00 32850.00 00
0 0.00 0 1,980.00 1980.00 00
0 0.00 0 650.00 650.00 00
0 0.00 0 11,200.00 11200.00 00
0 0.00 0 18,060.00 18060.00 00
0 0.00 0 17,660.00 17660.00 00
0 0.00 0 10,040.00 10040.00 00
0 0.00 0 -18,060.00 -18060.00 31/12/2022 01
579,650.00
579,650.00
0.00

NO NO NO
- - 0 1 20150600|1|M001|10/01/2015||0001|0001|2151|
w w w w w w w
- - 1 20221200|1|M001|02/12/2022||01|E001|945||6|
- - 1 20221200|2|M002|02/12/2022||01|E001|952||6|
E001 945 1 20221200|3|M003|02/12/2022||07|E001|64||6|2
- - 1 20221200|4|M004|03/12/2022||01|E001|954||6|
- - 1 20221200|5|M005|03/12/2022||01|E001|955||6|
- - 1 20221200|6|M006|03/12/2022||01|E001|956||6|
- - 1 20221200|7|M007|03/12/2022||01|E001|957||6|
- - 1 20221200|8|M008|03/12/2022||03|EB01|44||1|7
- - 1 20221200|9|M009|03/12/2022||03|EB01|45||1|4
- - 1 20221200|10|M010|05/12/2022||01|E001|958||6
- - 1 20221200|11|M011|05/12/2022||01|E001|959||6
- - 1 20221200|12|M012|05/12/2022||01|E001|960||6
- - 1 20221200|13|M013|05/12/2022||01|E001|961||6
- - 1 20221200|14|M014|05/12/2022||01|E001|962||6
- - 1 20221200|15|M015|05/12/2022||01|E001|963||6
- - 1 20221200|16|M016|05/12/2022||01|E001|964||6
- - 1 20221200|17|M017|05/12/2022||01|E001|965||6
- - 1 20221200|18|M018|05/12/2022||03|EB01|46||1|
E001 956 1 20221200|19|M019|05/12/2022||07|E001|66||6|
- - 1 20221200|20|M020|06/12/2022||01|E001|966||6
- - 1 20221200|21|M021|06/12/2022||01|E001|967||6
- - 1 20221200|22|M022|06/12/2022||01|E001|968||6
- - 1 20221200|23|M023|06/12/2022||01|E001|969||6
- - 1 20221200|24|M024|06/12/2022||01|E001|970||6
- - 1 20221200|25|M025|06/12/2022||01|E001|971||6
- - 1 20221200|26|M026|06/12/2022||01|E001|972||6
- - 1 20221200|27|M027|06/12/2022||03|EB01|47||1|
- - 1 20221200|28|M028|07/12/2022||01|E001|973||6
- - 1 20221200|29|M029|07/12/2022||01|E001|974||6
- - 1 20221200|30|M030|07/12/2022||01|E001|975||6
- - 1 20221200|31|M031|07/12/2022||01|E001|976||6
- - 1 20221200|32|M032|07/12/2022||03|EB01|48||1|
- - 1 20221200|33|M033|07/12/2022||03|EB01|49||1|
E001 975 1 20221200|34|M034|07/12/2022||07|E001|67||6|
- - 1 20221200|35|M035|08/12/2022||01|E001|977||6
- - 1 20221200|36|M036|08/12/2022||01|E001|978||6
- - 1 20221200|37|M037|08/12/2022||01|E001|979||6
- - 1 20221200|38|M038|08/12/2022||01|E001|980||6
- - 1 20221200|39|M039|08/12/2022||01|E001|981||6
- - 1 20221200|40|M040|08/12/2022||01|E001|982||6
- - 1 20221200|41|M041|08/12/2022||01|E001|983||6
- - 1 20221200|42|M042|09/12/2022||03|EB01|50||1|
- - 1 20221200|43|M043|10/12/2022||01|E001|984||6
- - 1 20221200|44|M044|10/12/2022||01|E001|985||6
- - 1 20221200|45|M045|10/12/2022||01|E001|986||6
- - 1 20221200|46|M046|10/12/2022||03|EB01|51||1|
- - 1 20221200|47|M047|10/12/2022||03|EB01|52||1|
- - 1 20221200|48|M048|10/12/2022||03|EB01|53||1|
E001 963 1 20221200|49|M049|12/12/2022||07|E001|68||6|
- - 1 20221200|50|M050|13/12/2022||01|E001|987||6
- - 1 20221200|51|M051|13/12/2022||01|E001|988||6
- - 1 20221200|52|M052|13/12/2022||03|EB01|54||1|
- - 1 20221200|53|M053|14/12/2022||01|E001|989||6
- - 1 20221200|54|M054|17/12/2022||01|E001|990||6
- - 1 20221200|55|M055|17/12/2022||01|E001|991||6
- - 1 20221200|56|M056|19/12/2022||01|E001|992||6
- - 1 20221200|57|M057|19/12/2022||01|E001|993||6
- - 1 20221200|58|M058|19/12/2022||01|E001|994||6
- - 1 20221200|59|M059|19/12/2022||01|E001|995||6
- - 1 20221200|60|M060|19/12/2022||03|EB01|55|||-|
- - 1 20221200|61|M061|20/12/2022||01|E001|996||6
- - 1 20221200|62|M062|20/12/2022||01|E001|997||6
- - 1 20221200|63|M063|21/12/2022||01|E001|998||6
- - 1 20221200|64|M064|21/12/2022||01|E001|999||6
- - 1 20221200|65|M065|21/12/2022||01|E001|1000||
- - 1 20221200|66|M066|21/12/2022||03|EB01|56||1|
- - 1 20221200|67|M067|22/12/2022||01|E001|1001||
- - 1 20221200|68|M068|22/12/2022||01|E001|1002||
- - 1 20221200|69|M069|23/12/2022||01|E001|1003||
- - 1 20221200|70|M070|23/12/2022||01|E001|1004||
- - 1 20221200|71|M071|24/12/2022||01|E001|1005||
- - 1 20221200|72|M072|24/12/2022||01|E001|1006||
- - 1 20221200|73|M073|24/12/2022||01|E001|1007||
- - 1 20221200|74|M074|24/12/2022||01|E001|1008||
- - 1 20221200|75|M075|24/12/2022||01|E001|1009||
- - 1 20221200|76|M076|24/12/2022||01|E001|1010||
- - 1 20221200|77|M077|25/12/2022||01|E001|1011||
- - 1 20221200|78|M078|26/12/2022||01|E001|1014||
- - 1 20221200|79|M079|26/12/2022||01|E001|1015||
- - 1 20221200|80|M080|26/12/2022||01|E001|1016||
- - 1 20221200|81|M081|26/12/2022||01|E001|1017||
- - 1 20221200|82|M082|27/12/2022||01|E001|1012||
- - 1 20221200|83|M083|27/12/2022||01|E001|1013||
- - 1 20221200|84|M084|27/12/2022||03|EB01|57||1|
- - 1 20221200|85|M085|28/12/2022||01|E001|1018||
- - 1 20221200|86|M086|28/12/2022||01|E001|1019||
- - 1 20221200|87|M087|28/12/2022||01|E001|1020||
- - 1 20221200|88|M088|28/12/2022||01|E001|1021||
- - 1 20221200|89|M089|28/12/2022||01|E001|1022||
- - 1 20221200|90|M090|28/12/2022||01|E001|1023||
- - 1 20221200|91|M091|28/12/2022||01|E001|1024||
- - 1 20221200|92|M092|28/12/2022||03|EB01|58||1|
- - 1 20221200|93|M093|28/12/2022||03|EB01|59|||-|
- - 1 20221200|94|M094|29/12/2022||01|E001|1025||
- - 1 20221200|95|M095|29/12/2022||01|E001|1026||
- - 1 20221200|96|M096|29/12/2022||01|E001|1027||
- - 1 20221200|97|M097|29/12/2022||01|E001|1028||
- - 1 20221200|98|M098|29/12/2022||01|E001|1029||
- - 1 20221200|99|M099|29/12/2022||01|E001|1030||
- - 1 20221200|100|M100|29/12/2022||03|EB01|60|||
- - 1 20221200|101|M101|29/12/2022||03|EB01|61||1
E001 1025 1 20221200|102|M102|29/12/2022||07|E001|69||6
- - 1 20221200|103|M103|30/12/2022||01|E001|1031|
- - 1 20221200|104|M104|30/12/2022||01|E001|1032|
- - 1 20221200|105|M105|30/12/2022||01|E001|1033|
- - 1 20221200|106|M106|30/12/2022||01|E001|1034|
- - 1 20221200|107|M107|30/12/2022||01|E001|1035|
- - 1 20221200|108|M108|30/12/2022||01|E001|1036|
- - 1 20221200|109|M109|30/12/2022||01|E001|1037|
- - 1 20221200|110|M110|30/12/2022||01|E001|1038|
- - 1 20221200|111|M111|30/12/2022||01|E001|1039|
- - 1 20221200|112|M112|30/12/2022||01|E001|1040|
- - 1 20221200|113|M113|30/12/2022||01|E001|1041|
- - 1 20221200|114|M114|30/12/2022||01|E001|1042|
- - 1 20221200|115|M115|30/12/2022||01|E001|1044|
- - 1 20221200|116|M116|30/12/2022||01|E001|1045|
- - 1 20221200|117|M117|30/12/2022||01|E001|1046|
- - 1 20221200|118|M118|30/12/2022||01|E001|1047|
- - 1 20221200|119|M119|30/12/2022||01|E001|1048|
- - 1 20221200|120|M120|30/12/2022||03|EB01|62||1
E001 1035 1 20221200|121|M121|30/12/2022||07|E001|70||6
- - 1 20221200|122|M122|31/12/2022||01|E001|1043|
- - 1 20221200|123|M123|31/12/2022||01|E001|1049|
- - 1 20221200|124|M124|31/12/2022||01|E001|1050|
- - 1 20221200|125|M125|31/12/2022||01|E001|1051|
- - 1 20221200|126|M126|31/12/2022||01|E001|1052|
- - 1 20221200|127|M127|31/12/2022||01|E001|1053|
- - 1 20221200|128|M128|31/12/2022||01|E001|1054|
- - 1 20221200|129|M129|31/12/2022||01|E001|1055|
- - 1 20221200|130|M130|31/12/2022||01|E001|1056|
- - 1 20221200|131|M131|31/12/2022||01|E001|1057|
- - 1 20221200|132|M132|31/12/2022||01|E001|1058|
E001 1056 1 20221200|133|M133|31/12/2022||07|E001|71||6
221200|1|M001|02/12/2022||01|E001|945||6|20609960184|EMPRESA DE TRANSPORTES Y MULTISERVICIOS TURISMO EXPRESS SUR S.R.L.|0|533.90|0|96.10|0|0.00|0|0|0|0|0.00|0|6

221200|3|M003|02/12/2022||07|E001|64||6|20609960184|EMPRESA DE TRANSPORTES Y MULTISERVICIOS TURISMO EXPRESS SUR S.R.L.|0|-533.90|0|-96.10|0|0.00|0|0|0|0|0.00|0|-6
221200|4|M004|03/12/2022||01|E001|954||6|20494557631|TRANSPORTES Y LUBRIFERR - ACUARIO S.A.C.|0|889.83|0|160.17|0|0.00|0|0|0|0|0.00|0|1050.00||||00|-|-||||1||
221200|6|M006|03/12/2022||01|E001|956||6|20600974549|ANIMAL CARE AND ENVIRONMENTAL S.A.C.|0|677.97|0|122.03|0|0.00|0|0|0|0|0.00|0|800.00||||00|-|-||||1||
221200|7|M007|03/12/2022||01|E001|957||6|20609745496|EMPRESA DE SERVICIOS MULTIPLES TRAIL SAN AGUSTIN HERMANOS S.R.L.|0|677.97|0|122.03|0|0.00|0|0|0|0|0.00|0|80
221200|8|M008|03/12/2022||03|EB01|44||1|70587541|ALDERSON ORIHUELA SANCHEZ|0|1389.83|0|250.17|0|0.00|0|0|0|0|0.00|0|1640.00||||00|-|-||||1||
221200|9|M009|03/12/2022||03|EB01|45||1|45789673|YOUL AGUILAR SICHA|0|1677.97|0|302.03|0|0.00|0|0|0|0|0.00|0|1980.00||||00|-|-||||1||
221200|10|M010|05/12/2022||01|E001|958||6|20610031171|TRANSPORTE DE CARGA D'JORDY E.I.R.L.|0|326.27|0|58.73|0|0.00|0|0|0|0|0.00|0|385.00||||00|-|-||||1||
221200|11|M011|05/12/2022||01|E001|959||6|20601857261|A&C INVERSIONES CONSTRUCTORES CONSULTORES ASESORES MULTIPLESS.A.C.|0|1228.81|0|221.19|0|0.00|0|0|0|0|0.0
221200|12|M012|05/12/2022||01|E001|960||6|20603099461|EMPRESA DE TRANSPORTES MULTIPLES AVIGLAFER TOURS S.R.L.|0|381.36|0|68.64|0|0.00|0|0|0|0|0.00|0|450.00||||0
221200|13|M013|05/12/2022||01|E001|961||6|20494224748|AGROINDUSTRIAS DE ALIMENTOS J.D. E.I.R.L.|0|1186.44|0|213.56|0|0.00|0|0|0|0|0.00|0|1400.00||||00|-|-||||1||
221200|14|M014|05/12/2022||01|E001|962||6|20602888691|INVERSIONES FREPAC S.A.C.|0|1271.19|0|228.81|0|0.00|0|0|0|0|0.00|0|1500.00||||00|-|-||||1||
221200|15|M015|05/12/2022||01|E001|963||6|20534486317|CONSULTORES CONTRATISTAS MULTISERVICIOS DLR S.A.C.|0|881.36|0|158.64|0|0.00|0|0|0|0|0.00|0|1040.00||||00|-
221200|17|M017|05/12/2022||01|E001|965||6|20603503440|LADA INVERSIONES S.A.C.|0|279.66|0|50.34|0|0.00|0|0|0|0|0.00|0|330.00||||00|-|-||||1||
221200|18|M018|05/12/2022||03|EB01|46||1|43202054|SAUL HUMAREDA LOPEZ|0|1627.12|0|292.88|0|0.00|0|0|0|0|0.00|0|1920.00||||00|-|-||||1||
221200|19|M019|05/12/2022||07|E001|66||6|20600974549|ANIMAL CARE AND ENVIRONMENTAL S.A.C.|0|-677.97|0|-122.03|0|0.00|0|0|0|0|0.00|0|-800.00|||03/12/2022|01|E00
221200|21|M021|06/12/2022||01|E001|967||6|20605216375|NBA INVERSIONES E.I.R.L.|0|1491.53|0|268.47|0|0.00|0|0|0|0|0.00|0|1760.00||||00|-|-||||1||
221200|23|M023|06/12/2022||01|E001|969||6|20604053111|EMPRESA MULTISERVICIOS GENERALES DE ABASTECIMIENTO CAY E.I.R.L.|0|254.24|0|45.76|0|0.00|0|0|0|0|0.00|0|300.
221200|24|M024|06/12/2022||01|E001|970||6|20609812801|IVAN ASTO ORTIZ E.I.R.L.|0|728.81|0|131.19|0|0.00|0|0|0|0|0.00|0|860.00||||00|-|-||||1||
221200|25|M025|06/12/2022||01|E001|971||6|10456754924|GOMEZ QUISPE RICHARD|0|953.39|0|171.61|0|0.00|0|0|0|0|0.00|0|1125.00||||00|-|-||||1||
221200|26|M026|06/12/2022||01|E001|972||6|20556808768|GRUPO E Y CM CONTRATISTAS GENERALES S.R.L.|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1|
221200|27|M027|06/12/2022||03|EB01|47||1|28219113|TEOFILO CAJAMARCA CABELLO|0|1440.68|0|259.32|0|0.00|0|0|0|0|0.00|0|1700.00||||00|-|-||||1||
221200|28|M028|07/12/2022||01|E001|973||6|10284745499|QUISPE TOMAYLLA JUAN|0|720.34|0|129.66|0|0.00|0|0|0|0|0.00|0|850.00||||00|-|-||||1||
221200|29|M029|07/12/2022||01|E001|974||6|10075210952|BAUTISTA JANAMPA EUGENIO|0|139.83|0|25.17|0|0.00|0|0|0|0|0.00|0|165.00||||00|-|-||||1||
221200|30|M030|07/12/2022||01|E001|975||6|20494684315|BERNA MAQUINARIAS E.I.R.L.|0|1355.93|0|244.07|0|0.00|0|0|0|0|0.00|0|1600.00||||00|-|-||||1||
221200|31|M031|07/12/2022||01|E001|976||6|20494684315|BERNA MAQUINARIAS E.I.R.L.|0|677.97|0|122.03|0|0.00|0|0|0|0|0.00|0|800.00||||00|-|-||||1||
221200|32|M032|07/12/2022||03|EB01|48||1|45216877|NANCY DEL PILAR ÑAUPA MEDINA|0|1016.95|0|183.05|0|0.00|0|0|0|0|0.00|0|1200.00||||00|-|-||||1||
221200|33|M033|07/12/2022||03|EB01|49||1|45216877|NANCY DEL PILAR ÑAUPA MEDINA|0|1016.95|0|183.05|0|0.00|0|0|0|0|0.00|0|1200.00||||00|-|-||||1||
221200|34|M034|07/12/2022||07|E001|67||6|20494684315|BERNA MAQUINARIAS E.I.R.L.|0|-1355.93|0|-244.07|0|0.00|0|0|0|0|0.00|0|-1600.00|||07/12/2022|01|E001|975||||1
221200|35|M035|08/12/2022||01|E001|977||6|10282923128|CARRION JAULIS EULOGIO|0|1194.92|0|215.08|0|0.00|0|0|0|0|0.00|0|1410.00||||00|-|-||||1||
221200|36|M036|08/12/2022||01|E001|978||6|10436391957|GUZMAN SALAS RODOLFO BELTRAN|0|1474.58|0|265.42|0|0.00|0|0|0|0|0.00|0|1740.00||||00|-|-||||1||
221200|38|M038|08/12/2022||01|E001|980||6|20608336223|EDCONFER CONTRATISTAS SERVICIOS GENERALES S.A.C.|0|627.12|0|112.88|0|0.00|0|0|0|0|0.00|0|740.00||||00|-|-||
221200|39|M039|08/12/2022||01|E001|981||6|10282894691|CORAS QUISPE CESAR|0|322.03|0|57.97|0|0.00|0|0|0|0|0.00|0|380.00||||00|-|-||||1||
221200|41|M041|08/12/2022||01|E001|983||6|10416113675|NEIRA CARBAJAL MARLENI|0|915.25|0|164.75|0|0.00|0|0|0|0|0.00|0|1080.00||||00|-|-||||1||
221200|42|M042|09/12/2022||03|EB01|50||1|28587372|CIRILO RICRA BERMUDO|0|1084.75|0|195.25|0|0.00|0|0|0|0|0.00|0|1280.00||||00|-|-||||1||
221200|43|M043|10/12/2022||01|E001|984||6|10424226594|CLARO QUISPE EUSEBIO|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1||
221200|44|M044|10/12/2022||01|E001|985||6|20534296615|TRANSPORTES Y COMERCIAL "ACHICC" E.I.R.L.|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1||
221200|45|M045|10/12/2022||01|E001|986||6|20552038062|ARQUEOLOGIA, COMUNIDAD, COMUNICACION Y RESPONSABILIDAD SOCIAL S.A.C.|0|915.25|0|164.75|0|0.00|0|0|0|0|0
221200|46|M046|10/12/2022||03|EB01|51||1|28316011|ZOSIMO ACEVEDO GOMEZ|0|745.76|0|134.24|0|0.00|0|0|0|0|0.00|0|880.00||||00|-|-||||1||
221200|47|M047|10/12/2022||03|EB01|52||1|76751185|NYCOL CURI SOLORZANO|0|322.03|0|57.97|0|0.00|0|0|0|0|0.00|0|380.00||||00|-|-||||1||
221200|48|M048|10/12/2022||03|EB01|53||1|28237867|DELIA JAVIER LAURA|0|1779.66|0|320.34|0|0.00|0|0|0|0|0.00|0|2100.00||||00|-|-||||1||
221200|49|M049|12/12/2022||07|E001|68||6|20534486317|CONSULTORES CONTRATISTAS MULTISERVICIOS DLR S.A.C.|0|-881.36|0|-158.64|0|0.00|0|0|0|0|0.00|0|-1040.00|||05/1
221200|50|M050|13/12/2022||01|E001|987||6|10282278419|RIVERA CCONISLLA LUCINDA|0|1652.54|0|297.46|0|0.00|0|0|0|0|0.00|0|1950.00||||00|-|-||||1||
221200|51|M051|13/12/2022||01|E001|988||6|20574706409|INVERSIONES PEREZ ERPAFALU S.A.C.|0|1093.22|0|196.78|0|0.00|0|0|0|0|0.00|0|1290.00||||00|-|-||||1||
221200|52|M052|13/12/2022||03|EB01|54||1|41390091|VIVIANA CCARHUAYPIÃ A HUARACA|0|406.78|0|73.22|0|0.00|0|0|0|0|0.00|0|480.00||||00|-|-||||1||
221200|54|M054|17/12/2022||01|E001|990||6|20143661483|CONCEJO DISTRITAL DE SAN JOSE DE TICLLAS|0|508.47|0|91.53|0|0.00|0|0|0|0|0.00|0|600.00||||00|-|-||||1||
221200|55|M055|17/12/2022||01|E001|991||6|10486931189|ORTIZ CUICAPUZA MEIR|0|1610.17|0|289.83|0|0.00|0|0|0|0|0.00|0|1900.00||||00|-|-||||1||
221200|56|M056|19/12/2022||01|E001|992||6|20574629811|INVERSIONES D.B.M. EJECUT E.I.R.L|0|1033.90|0|186.10|0|0.00|0|0|0|0|0.00|0|1220.00||||00|-|-||||1||
221200|57|M057|19/12/2022||01|E001|993||6|10429139851|ARCE PRADO EDER YURI|0|957.63|0|172.37|0|0.00|0|0|0|0|0.00|0|1130.00||||00|-|-||||1||
221200|58|M058|19/12/2022||01|E001|994||6|20478124709|TECPROYS S.R.L.|0|533.90|0|96.10|0|0.00|0|0|0|0|0.00|0|630.00||||00|-|-||||1||
221200|59|M059|19/12/2022||01|E001|995||6|20184168082|MUNICIPALIDAD DISTRITAL DE HUAMANQUIQUIA|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
221200|60|M060|19/12/2022||03|EB01|55|||-|FORTUNATO QUISPE HUAMAN|0|372.88|0|67.12|0|0.00|0|0|0|0|0.00|0|440.00||||00|-|-||||1||
221200|61|M061|20/12/2022||01|E001|996||6|20602285104|PS & JR CONTRATISTAS GENERALES S.R.L.|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221200|62|M062|20/12/2022||01|E001|997||6|20602881521|NEGOCIACIONES AGRO SUR E.I.R.L.|0|1059.32|0|190.68|0|0.00|0|0|0|0|0.00|0|1250.00||||00|-|-||||1||
221200|63|M063|21/12/2022||01|E001|998||6|20605839666|CONSULTORIA Y CONTRATISTAS GARHUAY S.A.C.|0|635.59|0|114.41|0|0.00|0|0|0|0|0.00|0|750.00||||00|-|-||||1||
221200|64|M064|21/12/2022||01|E001|999||6|10406019654|NAVARRO MISARAYME MARIBEL|0|983.05|0|176.95|0|0.00|0|0|0|0|0.00|0|1160.00||||00|-|-||||1||
221200|65|M065|21/12/2022||01|E001|1000||6|20605054758|INVERSIONES FARDY BARRIOS E.I.R.L.|0|813.56|0|146.44|0|0.00|0|0|0|0|0.00|0|960.00||||00|-|-||||1||
221200|66|M066|21/12/2022||03|EB01|56||1|45463268|WOLKER PAUL FLORES CCENCHO|0|711.86|0|128.14|0|0.00|0|0|0|0|0.00|0|840.00||||00|-|-||||1||
221200|67|M067|22/12/2022||01|E001|1001||6|20494640881|CONTRATISTAS GENERALES JOSFOR S.A.C.|0|1288.14|0|231.86|0|0.00|0|0|0|0|0.00|0|1520.00||||00|-|-||||1||
221200|68|M068|22/12/2022||01|E001|1002||6|20602318428|INREMAHQ S.A.C|0|864.41|0|155.59|0|0.00|0|0|0|0|0.00|0|1020.00||||00|-|-||||1||
221200|69|M069|23/12/2022||01|E001|1003||6|20494622981|GRUPO DÃ‚Â´RUSTICO SOCIEDAD ANONIMA CERRADA|0|1525.42|0|274.58|0|0.00|0|0|0|0|0.00|0|1800.00||||00|-|-
221200|70|M070|23/12/2022||01|E001|1004||6|20608197720|GRUPO DE INVERSIONES SALVACION S.A.C.|0|1254.24|0|225.76|0|0.00|0|0|0|0|0.00|0|1480.00||||00|-|-||||1||
221200|71|M071|24/12/2022||01|E001|1005||6|10420406083|LARA BUITRON EDWARD|0|1661.02|0|298.98|0|0.00|0|0|0|0|0.00|0|1960.00||||00|-|-||||1||
221200|72|M072|24/12/2022||01|E001|1006||6|10286018853|LIMACHE CARDENAS ADINA|0|1610.17|0|289.83|0|0.00|0|0|0|0|0.00|0|1900.00||||00|-|-||||1||
221200|73|M073|24/12/2022||01|E001|1007||6|20608784722|EMPRESA DE SERVICIOS Y VENTAS GENERALES ZAFIRO MOTOR'S S.A.C.|0|550.85|0|99.15|0|0.00|0|0|0|0|0.00|0|650.0
221200|74|M074|24/12/2022||01|E001|1008||6|20601857261|A&C INVERSIONES CONSTRUCTORES CONSULTORES ASESORES MULTIPLESS.A.C.|0|1228.81|0|221.19|0|0.00|0|0|0|0|0
221200|75|M075|24/12/2022||01|E001|1009||6|20608392131|DONAZAGAS E.I.R.L.|0|754.24|0|135.76|0|0.00|0|0|0|0|0.00|0|890.00||||00|-|-||||1||
221200|76|M076|24/12/2022||01|E001|1010||6|10400659384|SILVA LUJAN TEOFILO ROBERTO|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221200|77|M077|25/12/2022||01|E001|1011||6|20534349751|MAR JUL S.R.L.|0|6779.66|0|1220.34|0|0.00|0|0|0|0|0.00|0|8000.00||||00|-|-||||1||
221200|79|M079|26/12/2022||01|E001|1015||6|20534582111|CONSTRUCTORA HG & SERVICIOS MULTIPLES HUAMAN E.I.R.L.|0|326.27|0|58.73|0|0.00|0|0|0|0|0.00|0|385.00||||00
221200|80|M080|26/12/2022||01|E001|1016||6|10282953175|JANAMPA HUAMAN JOSUE|0|127.12|0|22.88|0|0.00|0|0|0|0|0.00|0|150.00||||00|-|-||||1||
221200|81|M081|26/12/2022||01|E001|1017||6|20574727074|M&J CONTRATISTAS Y SERVICIOS VARIOS S.A.C.|0|1677.97|0|302.03|0|0.00|0|0|0|0|0.00|0|1980.00||||00|-|-||||1|
221200|82|M082|27/12/2022||01|E001|1012||6|20603244045|COMERCIALIZADORA AVICOLA Y TRANSPORTES MARYCIELO E.I.R.L.|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00
221200|83|M083|27/12/2022||01|E001|1013||6|20610040102|INVERSIONES LOPE MARQUINA S.R.L.|0|457.63|0|82.37|0|0.00|0|0|0|0|0.00|0|540.00||||00|-|-||||1||
221200|84|M084|27/12/2022||03|EB01|57||1|23542950|MIGUEL CCAICO JAYO|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221200|85|M085|28/12/2022||01|E001|1018||6|20534445637|MARVISA INVERSIONES Y CONSTRUCCIONES S.A.C.|0|872.88|0|157.12|0|0.00|0|0|0|0|0.00|0|1030.00||||00|-|-||||
221200|86|M086|28/12/2022||01|E001|1019||6|20600941390|INVERSIONES NELSI NICOL E.I.R.L.|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
221200|87|M087|28/12/2022||01|E001|1020||6|10102604925|JANAMPA CAYLLAHUA JOSE|0|576.27|0|103.73|0|0.00|0|0|0|0|0.00|0|680.00||||00|-|-||||1||
221200|88|M088|28/12/2022||01|E001|1021||6|10250194990|NAJARRO CASTRO CORINA|0|1228.81|0|221.19|0|0.00|0|0|0|0|0.00|0|1450.00||||00|-|-||||1||
221200|89|M089|28/12/2022||01|E001|1022||6|20607705471|AE CONSTRUCTORA S.A.C.|0|1237.29|0|222.71|0|0.00|0|0|0|0|0.00|0|1460.00||||00|-|-||||1||
221200|91|M091|28/12/2022||01|E001|1024||6|20494233577|MAQUINARIAS Y EQUIPOS CHALPON E.I.R.L.|0|21355.93|0|3844.07|0|0.00|0|0|0|0|0.00|0|25200.00||||00|-|-||||1|
221200|92|M092|28/12/2022||03|EB01|58||1|28240111|PERCY ROBERTO GUTIERREZ HENRIQUEZ|0|1898.31|0|341.69|0|0.00|0|0|0|0|0.00|0|2240.00||||00|-|-||||1||
221200|94|M094|29/12/2022||01|E001|1025||6|20534830034|INVERSIONES MALVINAS EIRL|0|1491.53|0|268.47|0|0.00|0|0|0|0|0.00|0|1760.00||||00|-|-||||1||
221200|95|M095|29/12/2022||01|E001|1026||6|20534830034|INVERSIONES MALVINAS EIRL|0|1491.53|0|268.47|0|0.00|0|0|0|0|0.00|0|1760.00||||00|-|-||||1||
221200|96|M096|29/12/2022||01|E001|1027||6|20515148664|NEGSANMIAR & SANTA ROSA DE LIMA E.I.R.L.|0|508.47|0|91.53|0|0.00|0|0|0|0|0.00|0|600.00||||00|-|-||||1||
221200|97|M097|29/12/2022||01|E001|1028||6|10431153608|HUAYTALLA COLOS EDUARDO|0|1169.49|0|210.51|0|0.00|0|0|0|0|0.00|0|1380.00||||00|-|-||||1||
221200|98|M098|29/12/2022||01|E001|1029||6|20494233577|MAQUINARIAS Y EQUIPOS CHALPON E.I.R.L.|0|34915.25|0|6284.75|0|0.00|0|0|0|0|0.00|0|41200.00||||00|-|-||||1|
221200|99|M099|29/12/2022||01|E001|1030||6|20534349751|MAR JUL S.R.L.|0|10211.86|0|1838.14|0|0.00|0|0|0|0|0.00|0|12050.00||||00|-|-||||1||
221200|101|M101|29/12/2022||03|EB01|61||1|45141105|CLEME LUDEÑA BERROCAL|0|1542.37|0|277.63|0|0.00|0|0|0|0|0.00|0|1820.00||||00|-|-||||1||
221200|102|M102|29/12/2022||07|E001|69||6|20534830034|INVERSIONES MALVINAS EIRL|0|-1491.53|0|-268.47|0|0.00|0|0|0|0|0.00|0|-1760.00|||29/12/2022|01|E001|1025|||
221200|103|M103|30/12/2022||01|E001|1031||6|20600484291|CLEANLUX E.I.R.L.|0|1423.73|0|256.27|0|0.00|0|0|0|0|0.00|0|1680.00||||00|-|-||||1||
221200|104|M104|30/12/2022||01|E001|1032||6|20600484291|CLEANLUX E.I.R.L.|0|779.66|0|140.34|0|0.00|0|0|0|0|0.00|0|920.00||||00|-|-||||1||
221200|106|M106|30/12/2022||01|E001|1034||6|20574727074|M&J CONTRATISTAS Y SERVICIOS VARIOS S.A.C.|0|1686.44|0|303.56|0|0.00|0|0|0|0|0.00|0|1990.00||||00|-|-||||1
221200|107|M107|30/12/2022||01|E001|1035||6|20534489413|UNIDAD EJECUTORA EDUCACION VILCASHUAMAN|0|5559.32|0|1000.68|0|0.00|0|0|0|0|0.00|0|6560.00||||00|-|-|
221200|108|M108|30/12/2022||01|E001|1036||6|20610158928|EMPRESA DE TRANSPORTES & MULTISERVICIOS AYAVI CLASS S.A.C.|0|508.47|0|91.53|0|0.00|0|0|0|0|0.00|0|600.00|
221200|109|M109|30/12/2022||01|E001|1037||6|20534551747|ORBITEL MINERIA Y CONSTRUCCION S.A.C.|0|1059.32|0|190.68|0|0.00|0|0|0|0|0.00|0|1250.00||||00|-|-||||1||
221200|110|M110|30/12/2022||01|E001|1038||6|20603113579|INVERSIONES TRANSPORT C & R S.A.C.|0|1525.42|0|274.58|0|0.00|0|0|0|0|0.00|0|1800.00||||00|-|-||||1||
221200|111|M111|30/12/2022||01|E001|1039||6|10283166266|ALANYA MENDOZA ROSA|0|1652.54|0|297.46|0|0.00|0|0|0|0|0.00|0|1950.00||||00|-|-||||1||
221200|112|M112|30/12/2022||01|E001|1040||6|20494869102|GLOBAL MOTORÃ‚Â´S DEL SUR S.A.C.|0|1118.64|0|201.36|0|0.00|0|0|0|0|0.00|0|1320.00||||00|-|-||||1||
221200|113|M113|30/12/2022||01|E001|1041||6|10283140682|BARRIOS VENTURA OCTAVIO|0|1203.39|0|216.61|0|0.00|0|0|0|0|0.00|0|1420.00||||00|-|-||||1||
221200|114|M114|30/12/2022||01|E001|1042||6|20534262397|PROJECT ENGINEERING COMPANY S.R.L.|0|44915.25|0|8084.75|0|0.00|0|0|0|0|0.00|0|53000.00||||00|-|-||||1||
221200|115|M115|30/12/2022||01|E001|1044||6|20601706181|CONSTRUCTORA CONSULTORA WG S.A.C.|0|1525.42|0|274.58|0|0.00|0|0|0|0|0.00|0|1800.00||||00|-|-||||1||
221200|116|M116|30/12/2022||01|E001|1045||6|10311837121|CARRION ORIHUELA ALEXANDER|0|17033.90|0|3066.10|0|0.00|0|0|0|0|0.00|0|20100.00||||00|-|-||||1||
221200|118|M118|30/12/2022||01|E001|1047||6|10401036038|CARRASCO ANYOSA ULDARICO|0|762.71|0|137.29|0|0.00|0|0|0|0|0.00|0|900.00||||00|-|-||||1||
221200|119|M119|30/12/2022||01|E001|1048||6|20600484291|CLEANLUX E.I.R.L.|0|610.17|0|109.83|0|0.00|0|0|0|0|0.00|0|720.00||||00|-|-||||1||
221200|120|M120|30/12/2022||03|EB01|62||1|28565359|JUAN LUCIO GOMEZ SALAZAR|0|2033.90|0|366.10|0|0.00|0|0|0|0|0.00|0|2400.00||||00|-|-||||1||
221200|121|M121|30/12/2022||07|E001|70||6|20534489413|UNIDAD EJECUTORA EDUCACION VILCASHUAMAN|0|-5559.32|0|-1000.68|0|0.00|0|0|0|0|0.00|0|-6560.00|||30/12/20
221200|122|M122|31/12/2022||01|E001|1043||6|20601995477|GRUPO MENDOZA PERU S.A.C.|0|872.88|0|157.12|0|0.00|0|0|0|0|0.00|0|1030.00||||00|-|-||||1||
221200|123|M123|31/12/2022||01|E001|1049||6|20494233577|MAQUINARIAS Y EQUIPOS CHALPON E.I.R.L.|0|11694.92|0|2105.08|0|0.00|0|0|0|0|0.00|0|13800.00||||00|-|-||||1
221200|124|M124|31/12/2022||01|E001|1050||6|20534262397|PROJECT ENGINEERING COMPANY S.R.L.|0|39915.25|0|7184.75|0|0.00|0|0|0|0|0.00|0|47100.00||||00|-|-||||1||
221200|125|M125|31/12/2022||01|E001|1051||6|20603641834|CARE INGENIEROS S.A.|0|17033.90|0|3066.10|0|0.00|0|0|0|0|0.00|0|20100.00||||00|-|-||||1||
221200|127|M127|31/12/2022||01|E001|1053||6|20574727074|M&J CONTRATISTAS Y SERVICIOS VARIOS S.A.C.|0|1677.97|0|302.03|0|0.00|0|0|0|0|0.00|0|1980.00||||00|-|-||||1
221200|128|M128|31/12/2022||01|E001|1054||6|10723847490|YANGALI AYALA JHOEL|0|550.85|0|99.15|0|0.00|0|0|0|0|0.00|0|650.00||||00|-|-||||1||
221200|129|M129|31/12/2022||01|E001|1055||6|20574718326|CONSULTORES Y CONSTRUCTORES CARE S.A.C.|0|9491.53|0|1708.47|0|0.00|0|0|0|0|0.00|0|11200.00||||00|-|-|||
221200|130|M130|31/12/2022||01|E001|1056||6|10283131217|PILLACA MENDOZA VICTOR|0|15305.08|0|2754.92|0|0.00|0|0|0|0|0.00|0|18060.00||||00|-|-||||1||
221200|131|M131|31/12/2022||01|E001|1057||6|10283131217|PILLACA MENDOZA VICTOR|0|14966.10|0|2693.90|0|0.00|0|0|0|0|0.00|0|17660.00||||00|-|-||||1||
221200|132|M132|31/12/2022||01|E001|1058||6|10282510249|BAUTISTA BERROCAL RAFAEL EDGAR|0|8508.47|0|1531.53|0|0.00|0|0|0|0|0.00|0|10040.00||||00|-|-||||1||
221200|133|M133|31/12/2022||07|E001|71||6|10283131217|PILLACA MENDOZA VICTOR|0|-15305.08|0|-2754.92|0|0.00|0|0|0|0|0.00|0|-18060.00|||31/12/2022|01|E001|1056||
0|01/01/0001|00|-|-|||0|1|
96.10|0|0.00|0|0|0|0|0.00|0|630.00||||00|-|-||||1||
96.10|0|0.00|0|0|0|0|0.00|0|-630.00|||02/12/2022|01|E001|945||||1||
|1050.00||||00|-|-||||1||
0||||00|-|-||||1||
800.00||||00|-|-||||1||
2.03|0|0.00|0|0|0|0|0.00|0|800.00||||00|-|-||||1||
.00||||00|-|-||||1||
1|0|221.19|0|0.00|0|0|0|0|0.00|0|1450.00||||00|-|-||||1||
00|0|0|0|0|0.00|0|450.00||||00|-|-||||1||
|0|1400.00||||00|-|-||||1||
|0|0|0|0.00|0|1040.00||||00|-|-||||1||
|0|0|0|0.00|0|1040.00||||00|-|-||||1||
|-800.00|||03/12/2022|01|E001|956||||1||
00||||00|-|-||||1||
0||||00|-|-||||1||
76|0|0.00|0|0|0|0|0.00|0|300.00||||00|-|-||||1||
0.00|0|1440.00||||00|-|-||||1||
|07/12/2022|01|E001|975||||1||
00||||00|-|-||||1||
|0|0|0.00|0|740.00||||00|-|-||||1||
0|1160.00||||00|-|-||||1||
0|0|1440.00||||00|-|-||||1||
25|0|164.75|0|0.00|0|0|0|0|0.00|0|1080.00||||00|-|-||||1||
|0|0|0|0.00|0|-1040.00|||05/12/2022|01|E001|963||||1||
0.00||||00|-|-||||1||
|0|0|0|0.00|0|1050.00||||00|-|-||||1||
|600.00||||00|-|-||||1||
00||||00|-|-||||1||
.00|0|950.00||||00|-|-||||1||
100.00||||00|-|-||||1||
00||||00|-|-||||1||
00|0|750.00||||00|-|-||||1||
|||00|-|-||||1||
00||||00|-|-||||1||
0|1520.00||||00|-|-||||1||
|0|0|0.00|0|1800.00||||00|-|-||||1||
0|1480.00||||00|-|-||||1||
5|0|0.00|0|0|0|0|0.00|0|650.00||||00|-|-||||1||
81|0|221.19|0|0.00|0|0|0|0|0.00|0|1450.00||||00|-|-||||1||
|||00|-|-||||1||
00.00||||00|-|-||||1||
0|0|0|0|0|0.00|0|385.00||||00|-|-||||1||
0.00|0|1980.00||||00|-|-||||1||
0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
0||||00|-|-||||1||
|0.00|0|1030.00||||00|-|-||||1||
||||00|-|-||||1||
|270.00||||00|-|-||||1||
00|0|25200.00||||00|-|-||||1||
00||||00|-|-||||1||
||00|-|-||||1||
||00|-|-||||1||
|0|600.00||||00|-|-||||1||
||00|-|-||||1||
00|0|41200.00||||00|-|-||||1||
||29/12/2022|01|E001|1025||||1||
400.00||||00|-|-||||1||
|0.00|0|1990.00||||00|-|-||||1||
0|0|0.00|0|6560.00||||00|-|-||||1||
0|0.00|0|0|0|0|0.00|0|600.00||||00|-|-||||1||
|0|1250.00||||00|-|-||||1||
1800.00||||00|-|-||||1||
320.00||||00|-|-||||1||
||00|-|-||||1||
|0|53000.00||||00|-|-||||1||
0|1800.00||||00|-|-||||1||
00.00||||00|-|-||||1||
0|0|47250.00||||00|-|-||||1||
||00|-|-||||1||
|0|0.00|0|-6560.00|||30/12/2022|01|E001|1035||||1||
|||00|-|-||||1||
0.00|0|13800.00||||00|-|-||||1||
|0|47100.00||||00|-|-||||1||
0|0|32850.00||||00|-|-||||1||
|0.00|0|1980.00||||00|-|-||||1||
|0.00|0|11200.00||||00|-|-||||1||
||||00|-|-||||1||
||||00|-|-||||1||
0040.00||||00|-|-||||1||
|||31/12/2022|01|E001|1056||||1||
PERÍODO :
RUC :
Comprobante de Pago fisico

Tipo CUO (N° Tipo

diario)
1 20150600 001 M001 04/06/2015 04/06/2015 00/01/1900 01

w w w w w w w w w
1 20221200 1 M001 11/1/2022 01/11/2022 01
2 20221200 2 M002 11/3/2022 03/11/2022 01
3 20221200 3 M003 11/28/2022 28/11/2022 01
4 20221200 4 M004 12/8/2022 08/12/2022 01
5 20221200 5 M005 12/10/2022 10/12/2022 01
6 20221200 6 M006 12/12/2022 12/12/2022 01
7 20221200 7 M007 12/12/2022 12/12/2022 01
8 20221200 8 M008 12/12/2022 12/12/2022 01
9 20221200 9 M009 12/12/2022 12/12/2022 01
10 20221200 10 M010 12/12/2022 12/12/2022 01
11 20221200 11 M011 12/12/2022 12/12/2022 01
12 20221200 12 M012 12/12/2022 12/12/2022 01
13 20221200 13 M013 12/12/2022 12/12/2022 01
14 20221200 14 M014 12/12/2022 12/12/2022 01
15 20221200 15 M015 12/12/2022 12/12/2022 01
16 20221200 16 M016 12/19/2022 19/12/2022 01
17 20221200 17 M017 12/19/2022 19/12/2022 01
18 20221200 18 M018 12/20/2022 20/12/2022 01
19 20221200 19 M019 12/21/2022 21/12/2022 01
20 20221200 20 M020 12/21/2022 21/12/2022 01
21 20221200 21 M021 12/21/2022 21/12/2022 01
22 20221200 22 M022 12/27/2022 27/12/2022 01
23 20221200 23 M023 12/27/2022 27/12/2022 01
24 20221200 24 M024 12/29/2022 29/12/2022 01
25 20221200 25 M025 12/30/2022 30/12/2022 01
26 20221200 26 M026 12/31/2022 31/12/2022 01
27 20221200 27 M027 12/31/2022 31/12/2022 01
28 20221200 28 M028 12/31/2022 31/12/2022 01
obante de Pago fisico y/o electronico Proveedor
Serie Nro Nro

0002 0002 52787 52787 6 20503801222

w w w w w w w w
01 E001 E001 5385 5385 6 20602979289
01 E001 E001 5392 5392 6 20602979289
01 E001 E001 192 192 6 20606530430
01 E001 E001 228 228 6 20606530430
01 E001 E001 227 227 6 20606530430
01 F001 F001 307671 307671 6 20140441083
01 F001 F001 307672 307672 6 20140441083
01 F520 F520 310998 310998 6 20318171701
01 F520 F520 311001 311001 6 20318171701
01 F520 F520 311002 311002 6 20318171701
01 F520 F520 311003 311003 6 20318171701
01 F520 F520 311004 311004 6 20318171701
01 F520 F520 311005 311005 6 20318171701
01 F520 F520 311006 311006 6 20318171701
01 F520 F520 311034 311034 6 20318171701
01 F050 F050 165288 165288 6 20100084768
01 F050 F050 165289 165289 6 20100084768
01 F001 F001 37392 37392 6 20505532211
01 F104 F104 3031 3031 6 20117516793
01 F104 F104 3032 3032 6 20117516793
01 F104 F104 3033 3033 6 20117516793
01 E001 E001 283 283 6 20606530430
01 F001 F001 309793 309793 6 20140441083
01 F001 F001 310204 310204 6 20140441083
01 F104 F104 3087 3087 6 20117516793
01 F001 F001 310502 310502 6 20140441083
01 F001 F001 310503 310503 6 20140441083
01 F001 F001 310504 310504 6 20140441083
fiscal y/o saldo a favor por
fiscal y/o saldo a favor por exportacion, destinadas
Proveedor exclusivamente a operaciones gravadas y/o de exportacion, destinadas a
operaciones gravadas y/o de
Nombres/Razón Social VALOR IGV Base

Imponible
REPRESENTACIONES PACIFIC E.I.R.L. 0.00 0.00 31.36 31.36

w w w w w w w
LOGISTICA E INVERSIONES GENERALES ORELLAN110.169491525 110.17 19.8305084746 19.83 0.00
TIRE SOL S.A.C. 9868.41594915 9868.42 1776.31487085 1776.31 0.00
TIRE SOL S.A.C. 10574.846 10574.85 1903.47228 1903.47 0.00
J.CH. COMERCIAL S.A. 18645.3671186 18645.37 3356.16608136 3356.17 0.00
J.CH. COMERCIAL S.A. 2415.03389831 2415.03 434.706101695 434.71 0.00
J.CH. COMERCIAL S.A. 7915.43677966 7915.44 1424.77862034 1424.78 0.00
J.CH. COMERCIAL S.A. 22952.6127119 22952.61 4131.47028814 4131.47 0.00
J.CH. COMERCIAL S.A. 15148.789661 15148.79 2726.78213898 2726.78 0.00
J.CH. COMERCIAL S.A. 11073.2567797 11073.26 1993.18622034 1993.19 0.00
J.CH. COMERCIAL S.A. 8195.45016949 8195.45 1475.18103051 1475.18 0.00
J.CH. COMERCIAL S.A. 20886.779661 20886.78 3759.62033898 3759.62 0.00
TIRE SOL S.A.C. 5881.52350847 5881.52 1058.67423153 1058.67 0.00
TIRE SOL S.A.C. 7077.17086441 7077.17 1273.89075559 1273.89 0.00
TIRE SOL S.A.C. 20420.2632203 20420.26 3675.64737966 3675.65 0.00
TIRE SOL S.A.C. 17578.830678 17578.83 3164.18952203 3164.19 0.00
TIRE SOL S.A.C. 21101.2915254 21101.29 3798.23247458 3798.23 0.00
318,585.71 57,345.43 0.00
318,586.00 57,345.00
-0.29 0.43 0.00
#REF! #REF!
l y/o saldo a favor por gravadas que no dan derecho a
ortacion, destinadas a credito fiscal y/o saldo a favor
aciones gravadas y/o de por exportacion, por no estar
Impuesto al
IGV Base Imponible IGV EXON. ISC consumo de
bolsas
5.64 5.64 0 0 0.00 0

w ww w w w w w
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0.00
0.00 0.00
Fecha Emisión Tipo

Otros Importe Total Codigo Tipo Comprobante Comprobante
Adquisiciones (Tabla 4) Cambio Pago Pago Modifica
0.00 37.00 37.00 0.000 01/01/0001 00

w w w w ww w w
0.00 104 104.00 PEN 0.000 00
0.00 394 394.00 PEN 0.000 00
0.00 130 130.00 PEN 0.000 00
0.00 220 220.00 PEN 0.000 00
0.00 2800 2800.00 PEN 0.000 00
0.00 11644.73082 11644.73 USD 3.851 00
0.00 12478.31828 12478.32 USD 3.851 00
0.00 22001.5332 22001.53 USD 3.851 00
0.00 2849.74 2849.74 USD 3.851 00
0.00 9340.2154 9340.22 USD 3.851 00
0.00 27084.083 27084.08 USD 3.851 00
0.00 17875.5718 17875.57 USD 3.851 00
0.00 13066.443 13066.44 USD 3.851 00
0.00 9670.6312 9670.63 USD 3.851 00
0.00 24646.4 24646.40 USD 3.851 00
0.00 41050.20877 41050.21 USD 3.853 00
0.00 37615.52898 37615.53 USD 3.853 00
0.00 150 150.00 PEN 0.000 00
0.00 19543.50442 19543.50 USD 3.839 00
0.00 11369.50562 11369.51 USD 3.839 00
0.00 6828.96676 6828.97 USD 3.839 00
0.00 20 20.00 PEN 0.000 00
0.00 6940.19774 6940.20 USD 3.823 00
0.00 8351.06162 8351.06 USD 3.817 00
0.00 20018.04126 20018.04 USD 3.818 00
0.00 24095.9106 24095.91 USD 3.820 00
0.00 20743.0202 20743.02 USD 3.820 00
0.00 24899.524 24899.52 USD 3.820 00
0.00 375,931.14
375,931.00
0.00 0.14
#REF!
Documento Modificado de Detraccion
Clasificacion
Nro Serie Codigo Nro Fecha Emision Nro Constancia Marca del de los bienes y
Comprobante Dependencia Comprobante Constancia Deposito o Comprobante servicios Contrato (*)
Modifica Aduanera Pago Modifica Deposito Detraccion Sujeto adquiridos
Retención
(tabla 30)
- - 01/01/0001 0 0
w w w w w w w w
- - 1
- - 1
- - 1
- - 1
- - 14/12/2022 186343589 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
Error tipo 1 Error tipo 2 Error tipo 3 Error tipo 4 medio de pago Estado libre
(1=Si) utilización
6
w w w w w ww
6
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20150600|1|M001|04/06/2015|00/01/1900||0002||52787||6|20503801222|REPRESENTACIONES PACIFIC E.I.R.L.|0.00|0.00|31.36|5.64|0|0||0||37.00||0.000|0
w
20221200|1|M001|01/11/2022||01|E001||5385||6|20602979289|CORPORACION ARON S.A.C.|88.14|15.86|0.00|0.00|0|0|0.00|0|0.00|0.00|104.00|PEN|0.000||0
20221200|2|M002|03/11/2022||01|E001||5392||6|20602979289|CORPORACION ARON S.A.C.|333.90|60.10|0.00|0.00|0|0|0.00|0|0.00|0.00|394.00|PEN|0.000|
20221200|3|M003|28/11/2022||01|E001||192||6|20606530430|LOGISTICA E INVERSIONES GENERALES ORELLANA S.AC.|110.17|19.83|0.00|0.00|0|0|0.00|0|
20221200|5|M005|10/12/2022||01|E001||227||6|20606530430|LOGISTICA E INVERSIONES GENERALES ORELLANA S.AC.|2372.88|427.12|0.00|0.00|0|0|0.00
20221200|6|M006|12/12/2022||01|F001||307671||6|20140441083|TIRE SOL S.A.C.|9868.42|1776.31|0.00|0.00|0|0|0.00|0|0.00|0.00|11644.73|USD|3.851||00
20221200|8|M008|12/12/2022||01|F520||310998||6|20318171701|J.CH. COMERCIAL S.A.|18645.37|3356.17|0.00|0.00|0|0|0.00|0|0.00|0.00|22001.53|USD|3.8
20221200|9|M009|12/12/2022||01|F520||311001||6|20318171701|J.CH. COMERCIAL S.A.|2415.03|434.71|0.00|0.00|0|0|0.00|0|0.00|0.00|2849.74|USD|3.851|
20221200|11|M011|12/12/2022||01|F520||311003||6|20318171701|J.CH. COMERCIAL S.A.|22952.61|4131.47|0.00|0.00|0|0|0.00|0|0.00|0.00|27084.08|USD|3
20221200|16|M016|19/12/2022||01|F050||165288||6|20100084768|PEVISA AUTO PARTS S.A.C.|34788.31|6261.90|0.00|0.00|0|0|0.00|0|0.00|0.00|41050.21|
20221200|17|M017|19/12/2022||01|F050||165289||6|20100084768|PEVISA AUTO PARTS S.A.C.|31877.57|5737.96|0.00|0.00|0|0|0.00|0|0.00|0.00|37615.53|
20221200|18|M018|20/12/2022||01|F001||37392||6|20505532211|TRANSERVIS CARGO S.A.C. |127.12|22.88|0.00|0.00|0|0|0.00|0|0.00|0.00|150
20221200|19|M019|21/12/2022||01|F104||3031||6|20117516793|IMPORTACIONES ALVINO S.A.C.|16562.29|2981.21|0.00|0.00|0|0|0.00|0|0.00|0.00|19543.5
20221200|21|M021|21/12/2022||01|F104||3033||6|20117516793|IMPORTACIONES ALVINO S.A.C.|5787.26|1041.71|0.00|0.00|0|0|0.00|0|0.00|0.00|6828.97|U
20221200|22|M022|27/12/2022||01|E001||283||6|20606530430|LOGISTICA E INVERSIONES GENERALES ORELLANA S.AC.|16.95|3.05|0.00|0.00|0|0|0.00|0|0
00|31.36|5.64|0|0||0||37.00||0.000|01/01/0001|00|-||-|01/01/0001|0|0||||||||6|
.00|0|0.00|0.00|104.00|PEN|0.000||00|-||-||||1|||||||6||
0.00|0|0.00|0.00|394.00|PEN|0.000||00|-||-||||1|||||||6||
|110.17|19.83|0.00|0.00|0|0|0.00|0|0.00|0.00|130.00|PEN|0.000||00|-||-||||1|||||||6||
|186.44|33.56|0.00|0.00|0|0|0.00|0|0.00|0.00|220.00|PEN|0.000||00|-||-||||1|||||||1||
|2372.88|427.12|0.00|0.00|0|0|0.00|0|0.00|0.00|2800.00|PEN|0.000||00|-||-|14/12/2022|186343589||1|||||||1||
0|0.00|0.00|11644.73|USD|3.851||00|-||-||||1|||||||1||
|0|0.00|0.00|12478.32|USD|3.851||00|-||-||||1|||||||1||
0|0.00|0|0.00|0.00|22001.53|USD|3.851||00|-||-||||1|||||||1||
0.00|0|0.00|0.00|2849.74|USD|3.851||00|-||-||||1|||||||1||
0|0.00|0|0.00|0.00|9340.22|USD|3.851||00|-||-||||1|||||||1||
|0|0.00|0|0.00|0.00|27084.08|USD|3.851||00|-||-||||1|||||||1||
|0|0.00|0|0.00|0.00|17875.57|USD|3.851||00|-||-||||1|||||||1||
|0|0.00|0|0.00|0.00|13066.44|USD|3.851||00|-||-||||1|||||||1||
0|0.00|0|0.00|0.00|9670.63|USD|3.851||00|-||-||||1|||||||1||
|0|0.00|0|0.00|0.00|24646.40|USD|3.851||00|-||-||||1|||||||1||
0.00|0|0|0.00|0|0.00|0.00|41050.21|USD|3.853||00|-||-||||1|||||||1||
0.00|0|0|0.00|0|0.00|0.00|37615.53|USD|3.853||00|-||-||||1|||||||1||
8|0.00|0.00|0|0|0.00|0|0.00|0.00|150.00|PEN|0.000||00|-||-||||1|||||||1||
0|0.00|0|0|0.00|0|0.00|0.00|19543.50|USD|3.839||00|-||-||||1|||||||1||
0.00|0|0|0.00|0|0.00|0.00|11369.51|USD|3.839||00|-||-||||1|||||||1||
0.00|0|0|0.00|0|0.00|0.00|6828.97|USD|3.839||00|-||-||||1|||||||1||
C.|16.95|3.05|0.00|0.00|0|0|0.00|0|0.00|0.00|20.00|PEN|0.000||00|-||-||||1|||||||1||
|0|0.00|0.00|6940.20|USD|3.823||00|-||-||||1|||||||1||
|0|0.00|0.00|8351.06|USD|3.817||00|-||-||||1|||||||1||
0|0.00|0|0|0.00|0|0.00|0.00|20018.04|USD|3.818||00|-||-||||1|||||||1||
0|0|0.00|0.00|24095.91|USD|3.82||00|-||-||||1|||||||1||
0|0|0.00|0.00|20743.02|USD|3.82||00|-||-||||1|||||||1||
0|0|0.00|0.00|24899.52|USD|3.82||00|-||-||||1|||||||1||
PERÍODO:
RUC:
Código Único de
el libro diario)

Campo 1 2 3 4 5 6 7
1 20150600 1 M001 1/10/2015 10/01/2015 01 0001 001
w w w w w ww w w w
1 20230100 1 M001 03/01/2023 03/01/2023 1 01 E001
2 20230100 2 M002 03/01/2023 03/01/2023 1 01 E001
3 20230100 3 M003 03/01/2023 03/01/2023 1 01 E001
4 20230100 4 M004 03/01/2023 03/01/2023 1 01 E001
5 20230100 5 M005 03/01/2023 03/01/2023 1 01 E001
6 20230100 6 M006 04/01/2023 04/01/2023 1 01 E001
7 20230100 7 M007 04/01/2023 04/01/2023 1 01 E001
8 20230100 8 M008 04/01/2023 04/01/2023 1 01 E001
9 20230100 9 M009 04/01/2023 04/01/2023 3 03 EB01
10 20230100 10 M010 05/01/2023 05/01/2023 1 01 E001
11 20230100 11 M011 05/01/2023 05/01/2023 1 01 E001
12 20230100 12 M012 05/01/2023 05/01/2023 1 01 E001
13 20230100 13 M013 05/01/2023 05/01/2023 3 03 EB01
14 20230100 14 M014 06/01/2023 06/01/2023 1 01 E001
15 20230100 15 M015 06/01/2023 06/01/2023 1 01 E001
16 20230100 16 M016 06/01/2023 06/01/2023 3 03 EB01
17 20230100 17 M017 07/01/2023 07/01/2023 1 01 E001
18 20230100 18 M018 07/01/2023 07/01/2023 1 01 E001
19 20230100 19 M019 07/01/2023 07/01/2023 1 01 E001
20 20230100 20 M020 07/01/2023 07/01/2023 1 01 E001
21 20230100 21 M021 07/01/2023 07/01/2023 1 01 E001
22 20230100 22 M022 09/01/2023 09/01/2023 1 01 E001
23 20230100 23 M023 09/01/2023 09/01/2023 1 01 E001
24 20230100 24 M024 09/01/2023 09/01/2023 1 01 E001
25 20230100 25 M025 12/01/2023 12/01/2023 1 01 E001
26 20230100 26 M026 12/01/2023 12/01/2023 1 01 E001
27 20230100 27 M027 12/01/2023 12/01/2023 1 01 E001
28 20230100 28 M028 12/01/2023 12/01/2023 1 01 E001
29 20230100 29 M029 12/01/2023 12/01/2023 1 01 E001
30 20230100 30 M030 12/01/2023 12/01/2023 1 01 E001
31 20230100 31 M031 12/01/2023 12/01/2023 3 03 EB01
32 20230100 32 M032 12/01/2023 12/01/2023 3 03 EB01
33 20230100 33 M033 12/01/2023 12/01/2023 3 03 EB01
34 20230100 34 M034 12/01/2023 12/01/2023 3 03 EB01
35 20230100 35 M035 12/01/2023 12/01/2023 3 03 EB01
36 20230100 36 M036 13/01/2023 13/01/2023 1 01 E001
37 20230100 37 M037 13/01/2023 13/01/2023 1 01 E001
38 20230100 38 M038 13/01/2023 13/01/2023 1 01 E001
39 20230100 39 M039 13/01/2023 13/01/2023 1 01 E001
40 20230100 40 M040 14/01/2023 14/01/2023 1 01 E001
41 20230100 41 M041 14/01/2023 14/01/2023 1 01 E001
42 20230100 42 M042 14/01/2023 14/01/2023 1 01 E001
43 20230100 43 M043 14/01/2023 14/01/2023 1 01 E001
44 20230100 44 M044 14/01/2023 14/01/2023 1 01 E001
45 20230100 45 M045 14/01/2023 14/01/2023 1 01 E001
46 20230100 46 M046 14/01/2023 14/01/2023 3 03 EB01
47 20230100 47 M047 14/01/2023 14/01/2023 3 03 EB01
48 20230100 48 M048 14/01/2023 14/01/2023 3 03 EB01
49 20230100 49 M049 15/01/2023 15/01/2023 1 01 E001
50 20230100 50 M050 16/01/2023 16/01/2023 1 01 E001
51 20230100 51 M051 16/01/2023 16/01/2023 3 03 EB01
52 20230100 52 M052 17/01/2023 17/01/2023 1 01 E001
53 20230100 53 M053 17/01/2023 17/01/2023 1 01 E001
54 20230100 54 M054 17/01/2023 17/01/2023 1 01 E001
55 20230100 55 M055 17/01/2023 17/01/2023 1 01 E001
56 20230100 56 M056 18/01/2023 18/01/2023 1 01 E001
57 20230100 57 M057 19/01/2023 19/01/2023 1 01 E001
58 20230100 58 M058 19/01/2023 19/01/2023 1 01 E001
59 20230100 59 M059 20/01/2023 20/01/2023 1 01 E001
60 20230100 60 M060 20/01/2023 20/01/2023 1 01 E001
61 20230100 61 M061 20/01/2023 20/01/2023 1 01 E001
62 20230100 62 M062 20/01/2023 20/01/2023 1 01 E001
63 20230100 63 M063 20/01/2023 20/01/2023 1 01 E001
64 20230100 64 M064 20/01/2023 20/01/2023 3 03 EB01
65 20230100 65 M065 21/01/2023 21/01/2023 1 01 E001
66 20230100 66 M066 21/01/2023 21/01/2023 1 01 E001
67 20230100 67 M067 21/01/2023 21/01/2023 3 03 EB01
68 20230100 68 M068 23/01/2023 23/01/2023 1 01 E001
69 20230100 69 M069 23/01/2023 23/01/2023 1 01 E001
70 20230100 70 M070 23/01/2023 23/01/2023 3 03 EB01
71 20230100 71 M071 23/01/2023 23/01/2023 3 03 EB01
72 20230100 72 M072 24/01/2023 24/01/2023 1 01 E001
73 20230100 73 M073 24/01/2023 24/01/2023 1 01 E001
74 20230100 74 M074 24/01/2023 24/01/2023 1 01 E001
75 20230100 75 M075 24/01/2023 24/01/2023 1 01 E001
76 20230100 76 M076 24/01/2023 24/01/2023 1 01 E001
77 20230100 77 M077 24/01/2023 24/01/2023 1 01 E001
78 20230100 78 M078 24/01/2023 24/01/2023 1 01 E001
79 20230100 79 M079 24/01/2023 24/01/2023 3 03 EB01
80 20230100 80 M080 25/01/2023 25/01/2023 1 01 E001
81 20230100 81 M081 25/01/2023 25/01/2023 1 01 E001
82 20230100 82 M082 27/01/2023 27/01/2023 1 01 E001
83 20230100 83 M083 27/01/2023 27/01/2023 1 01 E001
84 20230100 84 M084 28/01/2023 28/01/2023 1 01 E001
85 20230100 85 M085 28/01/2023 28/01/2023 1 01 E001
86 20230100 86 M086 30/01/2023 30/01/2023 1 01 E001
87 20230100 87 M087 30/01/2023 30/01/2023 1 01 E001
88 20230100 88 M088 30/01/2023 30/01/2023 1 01 E001
89 20230100 89 M089 31/01/2023 31/01/2023 1 01 E001

NO NO NO NO
8 9 10 11
0001 2151 2151 0 6 10432362766 10432362766
w w w w w w w w
E001 1059 1059 6 20513038225 20513038225
E001 1060 1060 6 20608947788 20608947788
E001 1061 1061 6 10772316220 10772316220
E001 1062 1062 6 10437134494 10437134494
E001 1063 1063 6 20607616389 20607616389
E001 1064 1064 6 20600870492 20600870492
E001 1065 1065 6 20574723320 20574723320
E001 1066 1066 6 10283100273 10283100273
EB01 063 63 1 42405269 42405269
E001 1067 1067 6 20449601336 20449601336
E001 1068 1068 6 10282275789 10282275789
E001 1069 1069 6 10283180161 10283180161
EB01 064 64 1 10339530 10339530
E001 1070 1070 6 10402028314 10402028314
E001 1071 1071 6 20600083407 20600083407
EB01 065 65 - -
E001 1072 1072 6 20609530520 20609530520
E001 1073 1073 6 20607923451 20607923451
E001 1074 1074 6 20600720954 20600720954
E001 1075 1075 6 10283091312 10283091312
E001 1076 1076 6 10284449059 10284449059
E001 1077 1077 6 20216182333 20216182333
E001 1078 1078 6 10472613982 10472613982
E001 1079 1079 6 20221556365 20221556365
E001 1080 1080 6 10472613982 10472613982
E001 1081 1081 6 20494499178 20494499178
E001 1082 1082 6 10285758896 10285758896
E001 1083 1083 6 20602881521 20602881521
E001 1084 1084 6 20534371684 20534371684
E001 1085 1085 6 20574716200 20574716200
EB01 066 66 - -
EB01 067 67 1 28605062 28605062
EB01 068 68 1 45693387 45693387
EB01 069 69 1 44579335 44579335
EB01 070 70 1 72256531 72256531
E001 1086 1086 6 10708223242 10708223242
E001 1087 1087 6 20407649924 20407649924
E001 1088 1088 6 10283180161 10283180161
E001 1089 1089 6 10438354510 10438354510
E001 1090 1090 6 10285966383 10285966383
E001 1091 1091 6 20600609158 20600609158
E001 1092 1092 6 10282198881 10282198881
E001 1093 1093 6 20574793379 20574793379
E001 1094 1094 6 20602016014 20602016014
E001 1095 1095 6 20494629055 20494629055
EB01 071 71 1 44048535 44048535
EB01 072 72 1 28303047 28303047
EB01 073 73 1 28480147 28480147
E001 1098 1098 6 20229677200 20229677200
E001 1096 1096 6 10743699195 10743699195
EB01 074 74 1 46094805 46094805
E001 1097 1097 6 10418234852 10418234852
E001 1099 1099 6 20600074041 20600074041
E001 1100 1100 6 20601803021 20601803021
E001 1101 1101 6 10429139851 10429139851
E001 1102 1102 6 10433816116 10433816116
E001 1103 1103 6 20221556365 20221556365
E001 1104 1104 6 10285697731 10285697731
E001 1105 1105 6 10282349324 10282349324
E001 1106 1106 6 20601819555 20601819555
E001 1107 1107 6 20516872307 20516872307
E001 1108 1108 6 10199269564 10199269564
E001 1109 1109 6 10198255705 10198255705
EB01 075 75 1 41671490 41671490
E001 1110 1110 6 20565684508 20565684508
E001 1111 1111 6 20602918484 20602918484
EB01 076 76 1 70872325 70872325
E001 1112 1112 6 20574750301 20574750301
E001 1113 1113 6 10282859781 10282859781
EB01 077 77 1 70239287 70239287
EB01 078 78 1 42859082 42859082
E001 1114 1114 6 10429027417 10429027417
E001 1115 1115 6 10429027417 10429027417
E001 1116 1116 6 10435207036 10435207036
E001 1117 1117 6 20608226967 20608226967
E001 1118 1118 6 10282931660 10282931660
E001 1119 1119 6 10282980164 10282980164
E001 1120 1120 6 10283104970 10283104970
EB01 079 79 1 41867840 41867840
E001 1121 1121 6 20605434526 20605434526
E001 1122 1122 6 20601803021 20601803021
E001 1123 1123 6 20604428417 20604428417
E001 1124 1124 6 10431153608 10431153608
E001 1125 1125 6 20601372691 20601372691
E001 1126 1126 6 20407893248 20407893248
E001 1127 1127 6 20606393700 20606393700
E001 1128 1128 6 20609873591 20609873591
E001 1129 1129 6 20602555691 20602555691
E001 1130 1130 6 20609745496 20609745496

NO NO NO
12 13 14.00
w w w w w
INVERSIONES EL GRANATE E.I.R.L. 0 1,152.54 1152.54 0
INGENIERIA ARQUITECTURA Y CONSTRUCCION CRC S.A.C 0 1,423.73 1423.73 0
CUBA PRADO BRENDA VICTORIA 0 779.66 779.66 0
MICUILLA DUEÑAS MIGUEL 0 474.58 474.58 0
ARTEMIO RIVEROS CONTRATISTAS GENERALES E.I.R.L. 0 1,059.32 1059.32 0
CONSULTORES Y EJECUTORES MAXFER E.I.R.L. 0 661.02 661.02 0
INVERSIONES CORONADO KHENYI S.A.C 0 1,271.19 1271.19 0
VALLEJOS VILCA DININA YULI 0 101.69 101.69 0
WILLIAM SULCA FLORES 0 1,254.24 1254.24 0
EMP TRANSP PASAJ INTERPROV NVO ORIENTE S 0 508.47 508.47 0
NUÑEZ MIRANDA EMILIO 0 1,559.32 1559.32 0
FELIX HUASHUAYO DE LA CRUZ 0 3,440.68 3440.68 0
RAYMUNDO RIOS LUDECK 0 207.63 207.63 0
LUCS CONSULTORES Y CONTRATISTAS GENERALES S.R.L. 0 677.97 677.97 0
AYPER CONTRATISTAS GENERALES S.A.C. 0 169.49 169.49 0
CONTRATISTAS Y CONSULTORES CUBA E.I.R.L. 0 957.63 957.63 0
EMPRESA CONSTRUCTORA E Y M LOAYZA E.I.R.L. 0 1,161.02 1161.02 0
TORBISCO LIZARME CIRILO SABINO 0 703.39 703.39 0
CALDERON GARCIA YANINA 0 296.61 296.61 0
OBISPADO DE HUANCAVELICA 0 677.97 677.97 0
SACCA BARRIENTOS EDITH 0 1,228.81 1228.81 0
MUNICIPALIDAD DISTRITAL DE APONGO 0 805.08 805.08 0
SACCA BARRIENTOS EDITH 0 932.20 932.20 0
EMPRESA DE TRANSPORTES INTERPROVINCIAL Y SERVICIOS MULTIPLES SUREÃ‘OS EXP 0 500.00 500.00 0
SALINAS TAMBRACC MARIO 0 211.86 211.86 0
NEGOCIACIONES AGRO SUR E.I.R.L. 0 1,355.93 1355.93 0
GRUPO SAYRI S.A.C. 0 796.61 796.61 0
SUDAMERICA RACING S.A.C. 0 1,398.31 1398.31 0
GERMAN JULIAN PIANTO AYALA 0 122.88 122.88 0
ROGER QUISPE HUAMAN 0 1,228.81 1228.81 0
MARK LARRY GAVILAN AÑANCA 0 805.08 805.08 0
ROSSISELA ARANGO LLACCTA 0 355.93 355.93 0
BORDA HUAMAN NELIZA 0 4,067.80 4067.80 0
EMP.TRANS. CHURCAMPA S.C.R.LTDA 0 508.47 508.47 0
TAIPE BUENDIA EUSEBIO 0 1,152.54 1152.54 0
HUARACA BAUTISTA MAURO MAXIMO 0 830.51 830.51 0
EMPRESA CONSTRUCTORA JSR S.A.C 0 1,016.95 1016.95 0
HUAMANTINCO SULCA GREGORIO 0 788.14 788.14 0
MULTISERVICIOS KASURI E.I.R.L. 0 1,661.02 1661.02 0
MOTOR CENTRO JACOB'S S.A.C. 0 745.76 745.76 0
NEGOCIACIONES ALEPI S.A.C. 0 847.46 847.46 0
JAMES VEGA BARRERA 0 974.58 974.58 0
EDGAR DE LA CRUZ AYALA 0 1,389.83 1389.83 0
LUIS ENRIQUE ROMAN DE LA CRUZ 0 618.64 618.64 0
GALVAN BELLIDO LISETH MELISA 0 1,406.78 1406.78 0
DARWIN DANTE VENTURA HUAYANAY 0 1,355.93 1355.93 0
ROMERO ORTEGA NANCY 0 949.15 949.15 0
GW SERVICIOS INDUSTRIALES S.R.L. 0 1,177.97 1177.97 0
DISTRIBUIDORA LEANDRO PUMACAHUA S.A.C. 0 457.63 457.63 0
ARCE PRADO EDER YURI 0 1,101.69 1101.69 0
JUSCAMAITA MANTILLA HENRY 0 483.05 483.05 0
MUNICIPALIDAD DISTRITAL DE APONGO 0 389.83 389.83 0
ROJAS MINAYA ANA BERTHA 0 635.59 635.59 0
APAICO CORONADO ANA MARIA 0 474.58 474.58 0
SPIRAL INTEGRAL SERVICES S.A.C. 0 1,610.17 1610.17 0
DISTRIBUIDORA JANDY SAC 0 474.58 474.58 0
SALINAS TAMBRACC ATILIO 0 1,440.68 1440.68 0
DOLORIER CASTILLO EFRAIN 0 813.56 813.56 0
CRISOLOGO DE LA CRUZ MENDEZ 0 1,627.12 1627.12 0
SERVTRANSCOM E.I.R.L. 0 745.76 745.76 0
INGENIERIA SOLUCIONES Y LOGISTICA AMBIENTAL ISAL SERVIS S.A.C. 0 1,423.73 1423.73 0
JACQUELINE CALLE GUTIERREZ 0 559.32 559.32 0
WCHUCHON S.A.C. 0 2,118.64 2118.64 0
SULCA QUISPE EPIFANIA 0 627.12 627.12 0
ESIQUEL DELGADO CARDENAS 0 449.15 449.15 0
WALTER REYES GONZALES 0 805.08 805.08 0
ONCEBAY CUYA EDGAR 0 1,135.59 1135.59 0
ONCEBAY CUYA EDGAR 0 1,135.59 1135.59 0
QUISPE MENDOZA SAMUEL 0 1,220.34 1220.34 0
JBL DROGUERIA JOSUE E.I.R.L. 0 550.85 550.85 0
ACOSTA QUICAÑO NILO 0 644.07 644.07 0
PALOMINO MARTINEZ FRIDA 0 902.54 902.54 0
MENDOZA ALARCON VICTORIANO 0 805.08 805.08 0
NORMA BENDEZU ARCE 0 754.24 754.24 0
EMPRESA DE TRANSPORTES TURISMO Y CONTRATISTAS GENERALES GRUPO SIMBRON 0 423.73 423.73 0
DISTRIBUIDORA LEANDRO PUMACAHUA S.A.C. 0 1,423.73 1423.73 0
E & J CONSULTORIA Y EDIFICACIONES S.A.C. 0 644.07 644.07 0
HUAYTALLA COLOS EDUARDO 0 694.92 694.92 0
CANTUTA CONSULTORES Y EJECUTORES S.A.C. 0 652.54 652.54 0
CONSTRUCTORA ROKE E.I.R.L. 0 1,144.07 1144.07 0
KAIROS TRACTOR E.I.R.L. 0 186.44 186.44 0
JYCON CONSULTORIA Y CONSTRUCCION E.I.R.L. 0 644.07 644.07 0
EMPRESA DE SERVICIOS MULTIPLES TRAIL SAN AGUSTIN HERMANOS S.R.L. 0 618.64 618.64 0
80,055.93
80,056.00
-0.07
BI de la operación
caso
pilado
15.00 16 17.00 18 19 20 21
9 9.00 0 3510 3510.00 0 0 0 0
w w w w w w w w w
207.46 207.46 0 0.00 0 0 0 0
256.27 256.27 0 0.00 0 0 0 0
140.34 140.34 0 0.00 0 0 0 0
85.42 85.42 0 0.00 0 0 0 0
190.68 190.68 0 0.00 0 0 0 0
118.98 118.98 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
18.31 18.31 0 0.00 0 0 0 0
225.76 225.76 0 0.00 0 0 0 0
91.53 91.53 0 0.00 0 0 0 0
280.68 280.68 0 0.00 0 0 0 0
118.98 118.98 0 0.00 0 0 0 0
619.32 619.32 0 0.00 0 0 0 0
37.37 37.37 0 0.00 0 0 0 0
122.03 122.03 0 0.00 0 0 0 0
73.22 73.22 0 0.00 0 0 0 0
30.51 30.51 0 0.00 0 0 0 0
172.37 172.37 0 0.00 0 0 0 0
208.98 208.98 0 0.00 0 0 0 0
126.61 126.61 0 0.00 0 0 0 0
53.39 53.39 0 0.00 0 0 0 0
122.03 122.03 0 0.00 0 0 0 0
221.19 221.19 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
90.00 90.00 0 0.00 0 0 0 0
38.14 38.14 0 0.00 0 0 0 0
244.07 244.07 0 0.00 0 0 0 0
143.39 143.39 0 0.00 0 0 0 0
251.69 251.69 0 0.00 0 0 0 0
53.39 53.39 0 0.00 0 0 0 0
22.12 22.12 0 0.00 0 0 0 0
221.19 221.19 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
64.07 64.07 0 0.00 0 0 0 0
732.20 732.20 0 0.00 0 0 0 0
91.53 91.53 0 0.00 0 0 0 0
25.17 25.17 0 0.00 0 0 0 0
207.46 207.46 0 0.00 0 0 0 0
149.49 149.49 0 0.00 0 0 0 0
183.05 183.05 0 0.00 0 0 0 0
141.86 141.86 0 0.00 0 0 0 0
298.98 298.98 0 0.00 0 0 0 0
134.24 134.24 0 0.00 0 0 0 0
152.54 152.54 0 0.00 0 0 0 0
175.42 175.42 0 0.00 0 0 0 0
250.17 250.17 0 0.00 0 0 0 0
111.36 111.36 0 0.00 0 0 0 0
122.03 122.03 0 0.00 0 0 0 0
253.22 253.22 0 0.00 0 0 0 0
244.07 244.07 0 0.00 0 0 0 0
170.85 170.85 0 0.00 0 0 0 0
212.03 212.03 0 0.00 0 0 0 0
82.37 82.37 0 0.00 0 0 0 0
198.31 198.31 0 0.00 0 0 0 0
86.95 86.95 0 0.00 0 0 0 0
70.17 70.17 0 0.00 0 0 0 0
114.41 114.41 0 0.00 0 0 0 0
85.42 85.42 0 0.00 0 0 0 0
289.83 289.83 0 0.00 0 0 0 0
85.42 85.42 0 0.00 0 0 0 0
259.32 259.32 0 0.00 0 0 0 0
146.44 146.44 0 0.00 0 0 0 0
292.88 292.88 0 0.00 0 0 0 0
134.24 134.24 0 0.00 0 0 0 0
256.27 256.27 0 0.00 0 0 0 0
100.68 100.68 0 0.00 0 0 0 0
381.36 381.36 0 0.00 0 0 0 0
112.88 112.88 0 0.00 0 0 0 0
80.85 80.85 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
204.41 204.41 0 0.00 0 0 0 0
204.41 204.41 0 0.00 0 0 0 0
219.66 219.66 0 0.00 0 0 0 0
99.15 99.15 0 0.00 0 0 0 0
115.93 115.93 0 0.00 0 0 0 0
162.46 162.46 0 0.00 0 0 0 0
144.92 144.92 0 0.00 0 0 0 0
135.76 135.76 0 0.00 0 0 0 0
76.27 76.27 0 0.00 0 0 0 0
256.27 256.27 0 0.00 0 0 0 0
115.93 115.93 0 0.00 0 0 0 0
125.08 125.08 0 0.00 0 0 0 0
117.46 117.46 0 0.00 0 0 0 0
205.93 205.93 0 0.00 0 0 0 0
51.25 51.25 0 0.00 0 0 0 0
33.56 33.56 0 0.00 0 0 0 0
115.93 115.93 0 0.00 0 0 0 0
111.36 111.36 0 0.00 0 0 0 0
14,410.07 0.00
14,410.00
0.07 0.00
Otros
conceptos,
Importe total
de la base de pago
imponible
NO NO NO NO NO
22 23.00 25 24 25
0.00 0 0.000 0.00 00 01/01/0001 00
w ww ww w w w
0 0.00 0 1,360.00 1360.00 00
0 0.00 0 1,680.00 1680.00 00
0 0.00 0 920.00 920.00 00
0 0.00 0 560.00 560.00 00
0 0.00 0 1,250.00 1250.00 00
0 0.00 0 780.00 780.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 120.00 120.00 00
0 0.00 0 1,480.00 1480.00 00
0 0.00 0 600.00 600.00 00
0 0.00 0 1,840.00 1840.00 00
0 0.00 0 780.00 780.00 00
0 0.00 0 4,060.00 4060.00 00
0 0.00 0 245.00 245.00 00
0 0.00 0 800.00 800.00 00
0 0.00 0 480.00 480.00 00
0 0.00 0 200.00 200.00 00
0 0.00 0 1,130.00 1130.00 00
0 0.00 0 1,370.00 1370.00 00
0 0.00 0 830.00 830.00 00
0 0.00 0 350.00 350.00 00
0 0.00 0 800.00 800.00 00
0 0.00 0 1,450.00 1450.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 590.00 590.00 00
0 0.00 0 250.00 250.00 00
0 0.00 0 1,600.00 1600.00 00
0 0.00 0 940.00 940.00 00
0 0.00 0 1,650.00 1650.00 00
0 0.00 0 350.00 350.00 00
0 0.00 0 145.00 145.00 00
0 0.00 0 1,450.00 1450.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 420.00 420.00 00
0 0.00 0 4,800.00 4800.00 00
0 0.00 0 600.00 600.00 00
0 0.00 0 165.00 165.00 00
0 0.00 0 1,360.00 1360.00 00
0 0.00 0 980.00 980.00 00
0 0.00 0 1,200.00 1200.00 00
0 0.00 0 930.00 930.00 00
0 0.00 0 1,960.00 1960.00 00
0 0.00 0 880.00 880.00 00
0 0.00 0 1,000.00 1000.00 00
0 0.00 0 1,150.00 1150.00 00
0 0.00 0 1,640.00 1640.00 00
0 0.00 0 730.00 730.00 00
0 0.00 0 800.00 800.00 00
0 0.00 0 1,660.00 1660.00 00
0 0.00 0 1,600.00 1600.00 00
0 0.00 0 1,120.00 1120.00 00
0 0.00 0 1,390.00 1390.00 00
0 0.00 0 540.00 540.00 00
0 0.00 0 1,300.00 1300.00 00
0 0.00 0 570.00 570.00 00
0 0.00 0 460.00 460.00 00
0 0.00 0 750.00 750.00 00
0 0.00 0 560.00 560.00 00
0 0.00 0 1,900.00 1900.00 00
0 0.00 0 560.00 560.00 00
0 0.00 0 1,700.00 1700.00 00
0 0.00 0 960.00 960.00 00
0 0.00 0 1,920.00 1920.00 00
0 0.00 0 880.00 880.00 00
0 0.00 0 1,680.00 1680.00 00
0 0.00 0 660.00 660.00 00
0 0.00 0 2,500.00 2500.00 00
0 0.00 0 740.00 740.00 00
0 0.00 0 530.00 530.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 1,340.00 1340.00 00
0 0.00 0 1,340.00 1340.00 00
0 0.00 0 1,440.00 1440.00 00
0 0.00 0 650.00 650.00 00
0 0.00 0 760.00 760.00 00
0 0.00 0 1,065.00 1065.00 00
0 0.00 0 950.00 950.00 00
0 0.00 0 890.00 890.00 00
0 0.00 0 500.00 500.00 00
0 0.00 0 1,680.00 1680.00 00
0 0.00 0 760.00 760.00 00
0 0.00 0 820.00 820.00 00
0 0.00 0 770.00 770.00 00
0 0.00 0 1,350.00 1350.00 00
0 0.00 0 336.00 336.00 00
0 0.00 0 220.00 220.00 00
0 0.00 0 760.00 760.00 00
0 0.00 0 730.00 730.00 00
94,466.00
94,466.00
0.00

NO NO NO
- - 0 1 20150600|1|M001|10/01/2015||0001|0001|2151|
w w w w w w w
- - 1 20230100|1|M001|03/01/2023||01|E001|1059||6
- - 1 20230100|2|M002|03/01/2023||01|E001|1060||6
- - 1 20230100|3|M003|03/01/2023||01|E001|1061||6
- - 1 20230100|4|M004|03/01/2023||01|E001|1062||6
- - 1 20230100|5|M005|03/01/2023||01|E001|1063||6
- - 1 20230100|6|M006|04/01/2023||01|E001|1064||6
- - 1 20230100|7|M007|04/01/2023||01|E001|1065||6
- - 1 20230100|8|M008|04/01/2023||01|E001|1066||6
- - 1 20230100|9|M009|04/01/2023||03|EB01|63||1|4
- - 1 20230100|10|M010|05/01/2023||01|E001|1067||
- - 1 20230100|11|M011|05/01/2023||01|E001|1068||
- - 1 20230100|12|M012|05/01/2023||01|E001|1069||
- - 1 20230100|13|M013|05/01/2023||03|EB01|64||1|
- - 1 20230100|14|M014|06/01/2023||01|E001|1070||
- - 1 20230100|15|M015|06/01/2023||01|E001|1071||
- - 1 20230100|16|M016|06/01/2023||03|EB01|65|||-|
- - 1 20230100|17|M017|07/01/2023||01|E001|1072||
- - 1 20230100|18|M018|07/01/2023||01|E001|1073||
- - 1 20230100|19|M019|07/01/2023||01|E001|1074||
- - 1 20230100|20|M020|07/01/2023||01|E001|1075||
- - 1 20230100|21|M021|07/01/2023||01|E001|1076||
- - 1 20230100|22|M022|09/01/2023||01|E001|1077||
- - 1 20230100|23|M023|09/01/2023||01|E001|1078||
- - 1 20230100|24|M024|09/01/2023||01|E001|1079||
- - 1 20230100|25|M025|12/01/2023||01|E001|1080||
- - 1 20230100|26|M026|12/01/2023||01|E001|1081||
- - 1 20230100|27|M027|12/01/2023||01|E001|1082||
- - 1 20230100|28|M028|12/01/2023||01|E001|1083||
- - 1 20230100|29|M029|12/01/2023||01|E001|1084||
- - 1 20230100|30|M030|12/01/2023||01|E001|1085||
- - 1 20230100|31|M031|12/01/2023||03|EB01|66|||-|
- - 1 20230100|32|M032|12/01/2023||03|EB01|67||1|
- - 1 20230100|33|M033|12/01/2023||03|EB01|68||1|
- - 1 20230100|34|M034|12/01/2023||03|EB01|69||1|
- - 1 20230100|35|M035|12/01/2023||03|EB01|70||1|
- - 1 20230100|36|M036|13/01/2023||01|E001|1086||
- - 1 20230100|37|M037|13/01/2023||01|E001|1087||
- - 1 20230100|38|M038|13/01/2023||01|E001|1088||
- - 1 20230100|39|M039|13/01/2023||01|E001|1089||
- - 1 20230100|40|M040|14/01/2023||01|E001|1090||
- - 1 20230100|41|M041|14/01/2023||01|E001|1091||
- - 1 20230100|42|M042|14/01/2023||01|E001|1092||
- - 1 20230100|43|M043|14/01/2023||01|E001|1093||
- - 1 20230100|44|M044|14/01/2023||01|E001|1094||
- - 1 20230100|45|M045|14/01/2023||01|E001|1095||
- - 1 20230100|46|M046|14/01/2023||03|EB01|71||1|
- - 1 20230100|47|M047|14/01/2023||03|EB01|72||1|
- - 1 20230100|48|M048|14/01/2023||03|EB01|73||1|
- - 1 20230100|49|M049|15/01/2023||01|E001|1098||
- - 1 20230100|50|M050|16/01/2023||01|E001|1096||
- - 1 20230100|51|M051|16/01/2023||03|EB01|74||1|
- - 1 20230100|52|M052|17/01/2023||01|E001|1097||
- - 1 20230100|53|M053|17/01/2023||01|E001|1099||
- - 1 20230100|54|M054|17/01/2023||01|E001|1100||
- - 1 20230100|55|M055|17/01/2023||01|E001|1101||
- - 1 20230100|56|M056|18/01/2023||01|E001|1102||
- - 1 20230100|57|M057|19/01/2023||01|E001|1103||
- - 1 20230100|58|M058|19/01/2023||01|E001|1104||
- - 1 20230100|59|M059|20/01/2023||01|E001|1105||
- - 1 20230100|60|M060|20/01/2023||01|E001|1106||
- - 1 20230100|61|M061|20/01/2023||01|E001|1107||
- - 1 20230100|62|M062|20/01/2023||01|E001|1108||
- - 1 20230100|63|M063|20/01/2023||01|E001|1109||
- - 1 20230100|64|M064|20/01/2023||03|EB01|75||1|
- - 1 20230100|65|M065|21/01/2023||01|E001|1110||
- - 1 20230100|66|M066|21/01/2023||01|E001|1111||
- - 1 20230100|67|M067|21/01/2023||03|EB01|76||1|
- - 1 20230100|68|M068|23/01/2023||01|E001|1112||
- - 1 20230100|69|M069|23/01/2023||01|E001|1113||
- - 1 20230100|70|M070|23/01/2023||03|EB01|77||1|
- - 1 20230100|71|M071|23/01/2023||03|EB01|78||1|
- - 1 20230100|72|M072|24/01/2023||01|E001|1114||
- - 1 20230100|73|M073|24/01/2023||01|E001|1115||
- - 1 20230100|74|M074|24/01/2023||01|E001|1116||
- - 1 20230100|75|M075|24/01/2023||01|E001|1117||
- - 1 20230100|76|M076|24/01/2023||01|E001|1118||
- - 1 20230100|77|M077|24/01/2023||01|E001|1119||
- - 1 20230100|78|M078|24/01/2023||01|E001|1120||
- - 1 20230100|79|M079|24/01/2023||03|EB01|79||1|
- - 1 20230100|80|M080|25/01/2023||01|E001|1121||
- - 1 20230100|81|M081|25/01/2023||01|E001|1122||
- - 1 20230100|82|M082|27/01/2023||01|E001|1123||
- - 1 20230100|83|M083|27/01/2023||01|E001|1124||
- - 1 20230100|84|M084|28/01/2023||01|E001|1125||
- - 1 20230100|85|M085|28/01/2023||01|E001|1126||
- - 1 20230100|86|M086|30/01/2023||01|E001|1127||
- - 1 20230100|87|M087|30/01/2023||01|E001|1128||
- - 1 20230100|88|M088|30/01/2023||01|E001|1129||
- - 1 20230100|89|M089|31/01/2023||01|E001|1130||
230100|1|M001|03/01/2023||01|E001|1059||6|20513038225|INVERSIONES EL GRANATE E.I.R.L.|0|1152.54|0|207.46|0|0.00|0|0|0|0|0.00|0|1360.00||||00|-|-||||1||

230100|2|M002|03/01/2023||01|E001|1060||6|20608947788|INGENIERIA ARQUITECTURA Y CONSTRUCCION CRC S.A.C|0|1423.73|0|256.27|0|0.00|0|0|0|0|0.00|0|1680.00||||00|-|
230100|3|M003|03/01/2023||01|E001|1061||6|10772316220|CUBA PRADO BRENDA VICTORIA|0|779.66|0|140.34|0|0.00|0|0|0|0|0.00|0|920.00||||00|-|-||||1||
230100|4|M004|03/01/2023||01|E001|1062||6|10437134494|MICUILLA DUEÑAS MIGUEL|0|474.58|0|85.42|0|0.00|0|0|0|0|0.00|0|560.00||||00|-|-||||1||
230100|5|M005|03/01/2023||01|E001|1063||6|20607616389|ARTEMIO RIVEROS CONTRATISTAS GENERALES E.I.R.L.|0|1059.32|0|190.68|0|0.00|0|0|0|0|0.00|0|1250.00||||00|-|-||
230100|6|M006|04/01/2023||01|E001|1064||6|20600870492|CONSULTORES Y EJECUTORES MAXFER E.I.R.L.|0|661.02|0|118.98|0|0.00|0|0|0|0|0.00|0|780.00||||00|-|-||||1||
230100|7|M007|04/01/2023||01|E001|1065||6|20574723320|INVERSIONES CORONADO KHENYI S.A.C|0|1271.19|0|228.81|0|0.00|0|0|0|0|0.00|0|1500.00||||00|-|-||||1||
230100|8|M008|04/01/2023||01|E001|1066||6|10283100273|VALLEJOS VILCA DININA YULI|0|101.69|0|18.31|0|0.00|0|0|0|0|0.00|0|120.00||||00|-|-||||1||
230100|9|M009|04/01/2023||03|EB01|63||1|42405269|WILLIAM SULCA FLORES|0|1254.24|0|225.76|0|0.00|0|0|0|0|0.00|0|1480.00||||00|-|-||||1||
230100|10|M010|05/01/2023||01|E001|1067||6|20449601336|EMP TRANSP PASAJ INTERPROV NVO ORIENTE S|0|508.47|0|91.53|0|0.00|0|0|0|0|0.00|0|600.00||||00|-|-||||1||
230100|11|M011|05/01/2023||01|E001|1068||6|10282275789|NUÑEZ MIRANDA EMILIO|0|1559.32|0|280.68|0|0.00|0|0|0|0|0.00|0|1840.00||||00|-|-||||1||
230100|13|M013|05/01/2023||03|EB01|64||1|10339530|FELIX HUASHUAYO DE LA CRUZ|0|3440.68|0|619.32|0|0.00|0|0|0|0|0.00|0|4060.00||||00|-|-||||1||
230100|14|M014|06/01/2023||01|E001|1070||6|10402028314|RAYMUNDO RIOS LUDECK|0|207.63|0|37.37|0|0.00|0|0|0|0|0.00|0|245.00||||00|-|-||||1||
230100|15|M015|06/01/2023||01|E001|1071||6|20600083407|LUCS CONSULTORES Y CONTRATISTAS GENERALES S.R.L.|0|677.97|0|122.03|0|0.00|0|0|0|0|0.00|0|800.00||||00|-|-|
230100|17|M017|07/01/2023||01|E001|1072||6|20609530520|AYPER CONTRATISTAS GENERALES S.A.C.|0|169.49|0|30.51|0|0.00|0|0|0|0|0.00|0|200.00||||00|-|-||||1||
230100|18|M018|07/01/2023||01|E001|1073||6|20607923451|CONTRATISTAS Y CONSULTORES CUBA E.I.R.L.|0|957.63|0|172.37|0|0.00|0|0|0|0|0.00|0|1130.00||||00|-|-||||1||
230100|19|M019|07/01/2023||01|E001|1074||6|20600720954|EMPRESA CONSTRUCTORA E Y M LOAYZA E.I.R.L.|0|1161.02|0|208.98|0|0.00|0|0|0|0|0.00|0|1370.00||||00|-|-||||1
230100|20|M020|07/01/2023||01|E001|1075||6|10283091312|TORBISCO LIZARME CIRILO SABINO|0|703.39|0|126.61|0|0.00|0|0|0|0|0.00|0|830.00||||00|-|-||||1||
230100|21|M021|07/01/2023||01|E001|1076||6|10284449059|CALDERON GARCIA YANINA|0|296.61|0|53.39|0|0.00|0|0|0|0|0.00|0|350.00||||00|-|-||||1||
230100|22|M022|09/01/2023||01|E001|1077||6|20216182333|OBISPADO DE HUANCAVELICA|0|677.97|0|122.03|0|0.00|0|0|0|0|0.00|0|800.00||||00|-|-||||1||
230100|23|M023|09/01/2023||01|E001|1078||6|10472613982|SACCA BARRIENTOS EDITH|0|1228.81|0|221.19|0|0.00|0|0|0|0|0.00|0|1450.00||||00|-|-||||1||
230100|24|M024|09/01/2023||01|E001|1079||6|20221556365|MUNICIPALIDAD DISTRITAL DE APONGO|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
230100|25|M025|12/01/2023||01|E001|1080||6|10472613982|SACCA BARRIENTOS EDITH|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
230100|26|M026|12/01/2023||01|E001|1081||6|20494499178|EMPRESA DE TRANSPORTES INTERPROVINCIAL Y SERVICIOS MULTIPLES SUREÃ‘OS EXPRESS S.R.L.|0|500.00|0|90.00|0|0.
230100|27|M027|12/01/2023||01|E001|1082||6|10285758896|SALINAS TAMBRACC MARIO|0|211.86|0|38.14|0|0.00|0|0|0|0|0.00|0|250.00||||00|-|-||||1||
230100|28|M028|12/01/2023||01|E001|1083||6|20602881521|NEGOCIACIONES AGRO SUR E.I.R.L.|0|1355.93|0|244.07|0|0.00|0|0|0|0|0.00|0|1600.00||||00|-|-||||1||
230100|30|M030|12/01/2023||01|E001|1085||6|20574716200|SUDAMERICA RACING S.A.C.|0|1398.31|0|251.69|0|0.00|0|0|0|0|0.00|0|1650.00||||00|-|-||||1||
230100|32|M032|12/01/2023||03|EB01|67||1|28605062|GERMAN JULIAN PIANTO AYALA|0|122.88|0|22.12|0|0.00|0|0|0|0|0.00|0|145.00||||00|-|-||||1||
230100|33|M033|12/01/2023||03|EB01|68||1|45693387|ROGER QUISPE HUAMAN|0|1228.81|0|221.19|0|0.00|0|0|0|0|0.00|0|1450.00||||00|-|-||||1||
230100|34|M034|12/01/2023||03|EB01|69||1|44579335|MARK LARRY GAVILAN AÑANCA|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
230100|35|M035|12/01/2023||03|EB01|70||1|72256531|ROSSISELA ARANGO LLACCTA|0|355.93|0|64.07|0|0.00|0|0|0|0|0.00|0|420.00||||00|-|-||||1||
230100|36|M036|13/01/2023||01|E001|1086||6|10708223242|BORDA HUAMAN NELIZA|0|4067.80|0|732.20|0|0.00|0|0|0|0|0.00|0|4800.00||||00|-|-||||1||
230100|37|M037|13/01/2023||01|E001|1087||6|20407649924|EMP.TRANS. CHURCAMPA S.C.R.LTDA|0|508.47|0|91.53|0|0.00|0|0|0|0|0.00|0|600.00||||00|-|-||||1||
230100|39|M039|13/01/2023||01|E001|1089||6|10438354510|TAIPE BUENDIA EUSEBIO|0|1152.54|0|207.46|0|0.00|0|0|0|0|0.00|0|1360.00||||00|-|-||||1||
230100|40|M040|14/01/2023||01|E001|1090||6|10285966383|HUARACA BAUTISTA MAURO MAXIMO|0|830.51|0|149.49|0|0.00|0|0|0|0|0.00|0|980.00||||00|-|-||||1||
230100|41|M041|14/01/2023||01|E001|1091||6|20600609158|EMPRESA CONSTRUCTORA JSR S.A.C|0|1016.95|0|183.05|0|0.00|0|0|0|0|0.00|0|1200.00||||00|-|-||||1||
230100|42|M042|14/01/2023||01|E001|1092||6|10282198881|HUAMANTINCO SULCA GREGORIO|0|788.14|0|141.86|0|0.00|0|0|0|0|0.00|0|930.00||||00|-|-||||1||
230100|43|M043|14/01/2023||01|E001|1093||6|20574793379|MULTISERVICIOS KASURI E.I.R.L.|0|1661.02|0|298.98|0|0.00|0|0|0|0|0.00|0|1960.00||||00|-|-||||1||
230100|44|M044|14/01/2023||01|E001|1094||6|20602016014|MOTOR CENTRO JACOB'S S.A.C.|0|745.76|0|134.24|0|0.00|0|0|0|0|0.00|0|880.00||||00|-|-||||1||
230100|45|M045|14/01/2023||01|E001|1095||6|20494629055|NEGOCIACIONES ALEPI S.A.C.|0|847.46|0|152.54|0|0.00|0|0|0|0|0.00|0|1000.00||||00|-|-||||1||
230100|46|M046|14/01/2023||03|EB01|71||1|44048535|JAMES VEGA BARRERA|0|974.58|0|175.42|0|0.00|0|0|0|0|0.00|0|1150.00||||00|-|-||||1||
230100|47|M047|14/01/2023||03|EB01|72||1|28303047|EDGAR DE LA CRUZ AYALA|0|1389.83|0|250.17|0|0.00|0|0|0|0|0.00|0|1640.00||||00|-|-||||1||
230100|48|M048|14/01/2023||03|EB01|73||1|28480147|LUIS ENRIQUE ROMAN DE LA CRUZ|0|618.64|0|111.36|0|0.00|0|0|0|0|0.00|0|730.00||||00|-|-||||1||
230100|50|M050|16/01/2023||01|E001|1096||6|10743699195|GALVAN BELLIDO LISETH MELISA|0|1406.78|0|253.22|0|0.00|0|0|0|0|0.00|0|1660.00||||00|-|-||||1||
230100|51|M051|16/01/2023||03|EB01|74||1|46094805|DARWIN DANTE VENTURA HUAYANAY|0|1355.93|0|244.07|0|0.00|0|0|0|0|0.00|0|1600.00||||00|-|-||||1||
230100|52|M052|17/01/2023||01|E001|1097||6|10418234852|ROMERO ORTEGA NANCY|0|949.15|0|170.85|0|0.00|0|0|0|0|0.00|0|1120.00||||00|-|-||||1||
230100|53|M053|17/01/2023||01|E001|1099||6|20600074041|GW SERVICIOS INDUSTRIALES S.R.L.|0|1177.97|0|212.03|0|0.00|0|0|0|0|0.00|0|1390.00||||00|-|-||||1||
230100|54|M054|17/01/2023||01|E001|1100||6|20601803021|DISTRIBUIDORA LEANDRO PUMACAHUA S.A.C.|0|457.63|0|82.37|0|0.00|0|0|0|0|0.00|0|540.00||||00|-|-||||1||
230100|55|M055|17/01/2023||01|E001|1101||6|10429139851|ARCE PRADO EDER YURI|0|1101.69|0|198.31|0|0.00|0|0|0|0|0.00|0|1300.00||||00|-|-||||1||
230100|56|M056|18/01/2023||01|E001|1102||6|10433816116|JUSCAMAITA MANTILLA HENRY|0|483.05|0|86.95|0|0.00|0|0|0|0|0.00|0|570.00||||00|-|-||||1||
230100|57|M057|19/01/2023||01|E001|1103||6|20221556365|MUNICIPALIDAD DISTRITAL DE APONGO|0|389.83|0|70.17|0|0.00|0|0|0|0|0.00|0|460.00||||00|-|-||||1||
230100|58|M058|19/01/2023||01|E001|1104||6|10285697731|ROJAS MINAYA ANA BERTHA|0|635.59|0|114.41|0|0.00|0|0|0|0|0.00|0|750.00||||00|-|-||||1||
230100|59|M059|20/01/2023||01|E001|1105||6|10282349324|APAICO CORONADO ANA MARIA|0|474.58|0|85.42|0|0.00|0|0|0|0|0.00|0|560.00||||00|-|-||||1||
230100|60|M060|20/01/2023||01|E001|1106||6|20601819555|SPIRAL INTEGRAL SERVICES S.A.C.|0|1610.17|0|289.83|0|0.00|0|0|0|0|0.00|0|1900.00||||00|-|-||||1||
230100|61|M061|20/01/2023||01|E001|1107||6|20516872307|DISTRIBUIDORA JANDY SAC|0|474.58|0|85.42|0|0.00|0|0|0|0|0.00|0|560.00||||00|-|-||||1||
230100|62|M062|20/01/2023||01|E001|1108||6|10199269564|SALINAS TAMBRACC ATILIO|0|1440.68|0|259.32|0|0.00|0|0|0|0|0.00|0|1700.00||||00|-|-||||1||
230100|63|M063|20/01/2023||01|E001|1109||6|10198255705|DOLORIER CASTILLO EFRAIN|0|813.56|0|146.44|0|0.00|0|0|0|0|0.00|0|960.00||||00|-|-||||1||
230100|64|M064|20/01/2023||03|EB01|75||1|41671490|CRISOLOGO DE LA CRUZ MENDEZ|0|1627.12|0|292.88|0|0.00|0|0|0|0|0.00|0|1920.00||||00|-|-||||1||
230100|65|M065|21/01/2023||01|E001|1110||6|20565684508|SERVTRANSCOM E.I.R.L.|0|745.76|0|134.24|0|0.00|0|0|0|0|0.00|0|880.00||||00|-|-||||1||
230100|66|M066|21/01/2023||01|E001|1111||6|20602918484|INGENIERIA SOLUCIONES Y LOGISTICA AMBIENTAL ISAL SERVIS S.A.C.|0|1423.73|0|256.27|0|0.00|0|0|0|0|0.00|0|1680
230100|67|M067|21/01/2023||03|EB01|76||1|70872325|JACQUELINE CALLE GUTIERREZ|0|559.32|0|100.68|0|0.00|0|0|0|0|0.00|0|660.00||||00|-|-||||1||
230100|68|M068|23/01/2023||01|E001|1112||6|20574750301|WCHUCHON S.A.C.|0|2118.64|0|381.36|0|0.00|0|0|0|0|0.00|0|2500.00||||00|-|-||||1||
230100|69|M069|23/01/2023||01|E001|1113||6|10282859781|SULCA QUISPE EPIFANIA|0|627.12|0|112.88|0|0.00|0|0|0|0|0.00|0|740.00||||00|-|-||||1||
230100|70|M070|23/01/2023||03|EB01|77||1|70239287|ESIQUEL DELGADO CARDENAS|0|449.15|0|80.85|0|0.00|0|0|0|0|0.00|0|530.00||||00|-|-||||1||
230100|71|M071|23/01/2023||03|EB01|78||1|42859082|WALTER REYES GONZALES|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
230100|72|M072|24/01/2023||01|E001|1114||6|10429027417|ONCEBAY CUYA EDGAR|0|1135.59|0|204.41|0|0.00|0|0|0|0|0.00|0|1340.00||||00|-|-||||1||
230100|73|M073|24/01/2023||01|E001|1115||6|10429027417|ONCEBAY CUYA EDGAR|0|1135.59|0|204.41|0|0.00|0|0|0|0|0.00|0|1340.00||||00|-|-||||1||
230100|74|M074|24/01/2023||01|E001|1116||6|10435207036|QUISPE MENDOZA SAMUEL|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1||
230100|75|M075|24/01/2023||01|E001|1117||6|20608226967|JBL DROGUERIA JOSUE E.I.R.L.|0|550.85|0|99.15|0|0.00|0|0|0|0|0.00|0|650.00||||00|-|-||||1||
230100|76|M076|24/01/2023||01|E001|1118||6|10282931660|ACOSTA QUICAÑO NILO|0|644.07|0|115.93|0|0.00|0|0|0|0|0.00|0|760.00||||00|-|-||||1||
230100|77|M077|24/01/2023||01|E001|1119||6|10282980164|PALOMINO MARTINEZ FRIDA|0|902.54|0|162.46|0|0.00|0|0|0|0|0.00|0|1065.00||||00|-|-||||1||
230100|78|M078|24/01/2023||01|E001|1120||6|10283104970|MENDOZA ALARCON VICTORIANO|0|805.08|0|144.92|0|0.00|0|0|0|0|0.00|0|950.00||||00|-|-||||1||
230100|79|M079|24/01/2023||03|EB01|79||1|41867840|NORMA BENDEZU ARCE|0|754.24|0|135.76|0|0.00|0|0|0|0|0.00|0|890.00||||00|-|-||||1||
230100|80|M080|25/01/2023||01|E001|1121||6|20605434526|EMPRESA DE TRANSPORTES TURISMO Y CONTRATISTAS GENERALES GRUPO SIMBRON E.I.R.L.|0|423.73|0|76.27|0|0.00|
230100|81|M081|25/01/2023||01|E001|1122||6|20601803021|DISTRIBUIDORA LEANDRO PUMACAHUA S.A.C.|0|1423.73|0|256.27|0|0.00|0|0|0|0|0.00|0|1680.00||||00|-|-||||1||
230100|82|M082|27/01/2023||01|E001|1123||6|20604428417|E & J CONSULTORIA Y EDIFICACIONES S.A.C.|0|644.07|0|115.93|0|0.00|0|0|0|0|0.00|0|760.00||||00|-|-||||1||
230100|83|M083|27/01/2023||01|E001|1124||6|10431153608|HUAYTALLA COLOS EDUARDO|0|694.92|0|125.08|0|0.00|0|0|0|0|0.00|0|820.00||||00|-|-||||1||
230100|84|M084|28/01/2023||01|E001|1125||6|20601372691|CANTUTA CONSULTORES Y EJECUTORES S.A.C.|0|652.54|0|117.46|0|0.00|0|0|0|0|0.00|0|770.00||||00|-|-||||1||
230100|85|M085|28/01/2023||01|E001|1126||6|20407893248|CONSTRUCTORA ROKE E.I.R.L.|0|1144.07|0|205.93|0|0.00|0|0|0|0|0.00|0|1350.00||||00|-|-||||1||
230100|87|M087|30/01/2023||01|E001|1128||6|20609873591|KAIROS TRACTOR E.I.R.L.|0|186.44|0|33.56|0|0.00|0|0|0|0|0.00|0|220.00||||00|-|-||||1||
230100|88|M088|30/01/2023||01|E001|1129||6|20602555691|JYCON CONSULTORIA Y CONSTRUCCION E.I.R.L.|0|644.07|0|115.93|0|0.00|0|0|0|0|0.00|0|760.00||||00|-|-||||1||
230100|89|M089|31/01/2023||01|E001|1130||6|20609745496|EMPRESA DE SERVICIOS MULTIPLES TRAIL SAN AGUSTIN HERMANOS S.R.L.|0|618.64|0|111.36|0|0.00|0|0|0|0|0.00|0|
0|01/01/0001|00|-|-|||0|1|
||||00|-|-||||1||
0|0|0|0.00|0|1680.00||||00|-|-||||1||
|00|-|-||||1||
0|0|0.00|0|1250.00||||00|-|-||||1||
|0|780.00||||00|-|-||||1||
500.00||||00|-|-||||1||
0|0|600.00||||00|-|-||||1||
|00|-|-||||1||
0|0|0|0.00|0|800.00||||00|-|-||||1||
0.00||||00|-|-||||1||
0|0|1130.00||||00|-|-||||1||
|0.00|0|1370.00||||00|-|-||||1||
0||||00|-|-||||1||
50.00||||00|-|-||||1||
SS S.R.L.|0|500.00|0|90.00|0|0.00|0|0|0|0|0.00|0|590.00||||00|-|-||||1||
.00||||00|-|-||||1||
00||||00|-|-||||1||
0.00||||00|-|-||||1||
0.00||||00|-|-||||1||
||||00|-|-||||1||
||||00|-|-||||1||
||00|-|-||||1||
|0|800.00||||00|-|-||||1||
0||||00|-|-||||1||
||||00|-|-||||1||
.00||||00|-|-||||1||
|0|540.00||||00|-|-||||1||
0.00||||00|-|-||||1||
|00|-|-||||1||
0||||00|-|-||||1||
27|0|0.00|0|0|0|0|0.00|0|1680.00||||00|-|-||||1||
||||00|-|-||||1||
.R.L.|0|423.73|0|76.27|0|0.00|0|0|0|0|0.00|0|500.00||||00|-|-||||1||
00|0|1680.00||||00|-|-||||1||
0|760.00||||00|-|-||||1||
0|0|770.00||||00|-|-||||1||
||00|-|-||||1||
|336.00||||00|-|-||||1||
00|0|760.00||||00|-|-||||1||
111.36|0|0.00|0|0|0|0|0.00|0|730.00||||00|-|-||||1||
PERÍODO :
RUC :

Tipo CUO (N° Tipo

diario)
1 20150600 001 M001 04/06/2015 04/06/2015 00/01/1900 01

w w w w w w w w w
1 20230100 1 M001 1/3/2023 03/01/2023 01
2 20230100 2 M002 1/3/2023 03/01/2023 01
3 20230100 3 M003 1/3/2023 03/01/2023 01
4 20230100 4 M004 1/3/2023 03/01/2023 01
5 20230100 5 M005 1/4/2023 04/01/2023 01
6 20230100 6 M006 1/4/2023 04/01/2023 01
7 20230100 7 M007 1/4/2023 04/01/2023 01
8 20230100 8 M008 1/4/2023 04/01/2023 01
9 20230100 9 M009 1/4/2023 04/01/2023 01
10 20230100 10 M010 1/6/2023 06/01/2023 01
11 20230100 11 M011 1/7/2023 07/01/2023 01
12 20230100 12 M012 1/7/2023 07/01/2023 01
13 20230100 13 M013 1/7/2023 07/01/2023 01
14 20230100 14 M014 1/7/2023 07/01/2023 01
15 20230100 15 M015 1/12/2023 12/01/2023 01
16 20230100 16 M016 1/12/2023 12/01/2023 01
17 20230100 17 M017 1/12/2023 12/01/2023 01
18 20230100 18 M018 1/12/2023 12/01/2023 01
19 20230100 19 M019 1/18/2023 18/01/2023 01
20 20230100 20 M020 1/18/2023 18/01/2023 01
21 20230100 21 M021 1/18/2023 18/01/2023 01
22 20230100 22 M022 1/18/2023 18/01/2023 01
23 20230100 23 M023 1/18/2023 18/01/2023 01
Serie Nro Nro

0002 0002 52787 52787 6 20503801222

w w w w w w w w
01 E001 E001 327 327 6 20606530430
01 E001 E001 329 329 6 20606530430
01 E001 E001 330 330 6 20606530430
01 E001 E001 331 331 6 20606530430
01 E001 E001 332 332 6 20606530430
01 E001 E001 333 333 6 20606530430
01 E001 E001 334 334 6 20606530430
01 E001 E001 335 335 6 20606530430
01 E001 E001 336 336 6 20606530430
01 E001 E001 345 345 6 20606530430
01 F520 F520 315396 315396 6 20318171701
01 F520 F520 315397 315397 6 20318171701
01 F520 F520 315398 315398 6 20318171701
01 F520 F520 315399 315399 6 20318171701
01 E001 E001 366 366 6 20606530430
01 E001 E001 367 367 6 20606530430
01 E001 E001 368 368 6 20606530430
01 E001 E001 370 370 6 20606530430
01 F104 F104 3147 3147 6 20117516793
01 F104 F104 3148 3148 6 20117516793
01 F104 F104 3149 3149 6 20117516793
01 F104 F104 3150 3150 6 20117516793
01 F104 F104 3152 3152 6 20117516793

Imponible

w w w w w w w
J.CH. COMERCIAL S.A. 2767.41355932 2767.41 498.134440678 498.13 0.00
J.CH. COMERCIAL S.A. 7497.17491525 7497.17 1349.49148475 1349.49 0.00
J.CH. COMERCIAL S.A. 11477.3477966 11477.35 2065.92260339 2065.92 0.00
J.CH. COMERCIAL S.A. 10371.6725424 10371.67 1866.90105763 1866.90 0.00
88,828.93 15,989.21 0.00
88,829.00 15,989.00
-0.07 0.21 0.00
#REF! #REF!
Impuesto al
bolsas
5.64 5.64 0 0 0.00 0

w ww w w w w w
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0.00
0.00 0.00
Fecha Emisión Tipo

0.00 37.00 37.00 0.000 01/01/0001 00

w w w w ww w w
0.00 140 140.00 PEN 0.000 00
0.00 40 40.00 PEN 0.000 00
0.00 137 137.00 PEN 0.000 00
0.00 468 468.00 PEN 0.000 00
0.00 204 204.00 PEN 0.000 00
0.00 286 286.00 PEN 0.000 00
0.00 150 150.00 PEN 0.000 00
0.00 650 650.00 PEN 0.000 00
0.00 850 850.00 PEN 0.000 00
0.00 110 110.00 PEN 0.000 00
0.00 3265.548 3265.55 USD 3.806 00
0.00 8846.6664 8846.67 USD 3.806 00
0.00 13543.2704 13543.27 USD 3.806 00
0.00 12238.5736 12238.57 USD 3.806 00
0.00 647 647.00 USD 3.851 00
0.00 400 400.00 USD 3.853 00
0.00 370 370.00 USD 3.853 00
0.00 144 144.00 PEN 0.000 00
0.00 19592.20216 19592.20 USD 3.842 00
0.00 10941.86232 10941.86 USD 3.842 00
0.00 6351.9786 6351.98 USD 3.842 00
0.00 6856.4332 6856.43 USD 3.842 00
0.00 18585.59816 18585.60 USD 3.842 00
0.00 104,818.13
104,818.00
0.00 0.13
#REF!
Clasificacion
Retención
(tabla 30)
- - 01/01/0001 0 0
w w w w w w w w
- - 1
- - 1
- - 1
- - 27/01/2023 191107827 1
- - 1
- - 1
- - 1
- - 27/01/2023 191107824 1
- - 13/01/2023 190214505 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 13/01/2023 190214492 1
- - 13/01/2023 190214500 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
(1=Si) utilización
6
w w w w w ww
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
w
20230100|2|M002|03/01/2023||01|E001||329||6|20606530430|LOGISTICA E INVERSIONES GENERALES ORELLANA S.AC.|33.90|6.10|0.00|0.00|0|0|0.00|0|0.0
20230100|9|M009|04/01/2023||01|E001||336||6|20606530430|LOGISTICA E INVERSIONES GENERALES ORELLANA S.AC.|720.34|129.66|0.00|0.00|0|0|0.00|0
20230100|21|M021|18/01/2023||01|F104||3149||6|20117516793|IMPORTACIONES ALVINO S.A.C.|5383.03|968.95|0.00|0.00|0|0|0.00|0|0.00|0.00|6351.98|US
20230100|22|M022|18/01/2023||01|F104||3150||6|20117516793|IMPORTACIONES ALVINO S.A.C.|5810.54|1045.90|0.00|0.00|0|0|0.00|0|0.00|0.00|6856.43|U
00|31.36|5.64|0|0||0||37.00||0.000|01/01/0001|00|-||-|01/01/0001|0|0||||||||6|
|118.64|21.36|0.00|0.00|0|0|0.00|0|0.00|0.00|140.00|PEN|0.000||00|-||-||||1|||||||1||
|33.90|6.10|0.00|0.00|0|0|0.00|0|0.00|0.00|40.00|PEN|0.000||00|-||-||||1|||||||1||
|116.10|20.90|0.00|0.00|0|0|0.00|0|0.00|0.00|137.00|PEN|0.000||00|-||-||||1|||||||1||
|396.61|71.39|0.00|0.00|0|0|0.00|0|0.00|0.00|468.00|PEN|0.000||00|-||-|27/01/2023|191107827||1|||||||1||
|172.88|31.12|0.00|0.00|0|0|0.00|0|0.00|0.00|204.00|PEN|0.000||00|-||-||||1|||||||1||
|242.37|43.63|0.00|0.00|0|0|0.00|0|0.00|0.00|286.00|PEN|0.000||00|-||-||||1|||||||1||
|127.12|22.88|0.00|0.00|0|0|0.00|0|0.00|0.00|150.00|PEN|0.000||00|-||-||||1|||||||1||
|550.85|99.15|0.00|0.00|0|0|0.00|0|0.00|0.00|650.00|PEN|0.000||00|-||-|27/01/2023|191107824||1|||||||1||
|720.34|129.66|0.00|0.00|0|0|0.00|0|0.00|0.00|850.00|PEN|0.000||00|-||-|13/01/2023|190214505||1|||||||1||
C.|93.22|16.78|0.00|0.00|0|0|0.00|0|0.00|0.00|110.00|PEN|0.000||00|-||-||||1|||||||1||
|0.00|0|0.00|0.00|3265.55|USD|3.806||00|-||-||||1|||||||1||
0|0.00|0|0.00|0.00|8846.67|USD|3.806||00|-||-||||1|||||||1||
|0|0.00|0|0.00|0.00|13543.27|USD|3.806||00|-||-||||1|||||||1||
|0|0.00|0|0.00|0.00|12238.57|USD|3.806||00|-||-||||1|||||||1||
C.|548.31|98.69|0.00|0.00|0|0|0.00|0|0.00|0.00|647.00|USD|3.851||00|-||-|13/01/2023|190214492||1|||||||1||
C.|338.98|61.02|0.00|0.00|0|0|0.00|0|0.00|0.00|400.00|USD|3.853||00|-||-|13/01/2023|190214500||1|||||||1||
C.|313.56|56.44|0.00|0.00|0|0|0.00|0|0.00|0.00|370.00|USD|3.853||00|-||-||||1|||||||1||
C.|122.03|21.97|0.00|0.00|0|0|0.00|0|0.00|0.00|144.00|PEN|0.000||00|-||-||||1|||||||1||
0|0.00|0|0|0.00|0|0.00|0.00|19592.20|USD|3.842||00|-||-||||1|||||||1||
0.00|0|0|0.00|0|0.00|0.00|10941.86|USD|3.842||00|-||-||||1|||||||1||
.00|0|0|0.00|0|0.00|0.00|6351.98|USD|3.842||00|-||-||||1|||||||1||
0.00|0|0|0.00|0|0.00|0.00|6856.43|USD|3.842||00|-||-||||1|||||||1||
0|0.00|0|0|0.00|0|0.00|0.00|18585.60|USD|3.842||00|-||-||||1|||||||1||
PERÍODO:
RUC:
Código Único de
el libro diario)

Campo 1 2 3 4 5 6 7
1 20150600 1 M001 1/10/2015 10/01/2015 01 0001 001
w w w w w ww w w w
1 20230200 1 M001 01/02/2023 01/02/2023 1 01 E001
2 20230200 2 M002 01/02/2023 01/02/2023 1 01 E001
3 20230200 3 M003 01/02/2023 01/02/2023 1 01 E001
4 20230200 4 M004 01/02/2023 01/02/2023 3 03 EB01
5 20230200 5 M005 02/02/2023 02/02/2023 1 01 E001
6 20230200 6 M006 02/02/2023 02/02/2023 1 01 E001
7 20230200 7 M007 03/02/2023 03/02/2023 1 01 E001
8 20230200 8 M008 03/02/2023 03/02/2023 1 01 E001
9 20230200 9 M009 04/02/2023 04/02/2023 1 01 E001
10 20230200 10 M010 04/02/2023 04/02/2023 1 01 E001
11 20230200 11 M011 04/02/2023 04/02/2023 3 03 EB01
12 20230200 12 M012 06/02/2023 06/02/2023 3 03 EB01
13 20230200 13 M013 07/02/2023 07/02/2023 1 01 E001
14 20230200 14 M014 07/02/2023 07/02/2023 1 01 E001
15 20230200 15 M015 07/02/2023 07/02/2023 1 01 E001
16 20230200 16 M016 07/02/2023 07/02/2023 1 01 E001
17 20230200 17 M017 08/02/2023 08/02/2023 1 01 E001
18 20230200 18 M018 08/02/2023 08/02/2023 3 03 EB01
19 20230200 19 M019 08/02/2023 08/02/2023 3 03 EB01
20 20230200 20 M020 09/02/2023 09/02/2023 1 01 E001
21 20230200 21 M021 10/02/2023 10/02/2023 3 03 EB01
22 20230200 22 M022 10/02/2023 10/02/2023 3 03 EB01
23 20230200 23 M023 10/02/2023 10/02/2023 3 03 EB01
24 20230200 24 M024 10/02/2023 10/02/2023 3 03 EB01
25 20230200 25 M025 11/02/2023 11/02/2023 1 01 E001
26 20230200 26 M026 11/02/2023 11/02/2023 1 01 E001
27 20230200 27 M027 11/02/2023 11/02/2023 1 01 E001
28 20230200 28 M028 13/02/2023 13/02/2023 1 01 E001
29 20230200 29 M029 13/02/2023 13/02/2023 1 01 E001
30 20230200 30 M030 13/02/2023 13/02/2023 1 01 E001
31 20230200 31 M031 13/02/2023 13/02/2023 1 01 E001
32 20230200 32 M032 13/02/2023 13/02/2023 1 01 E001
33 20230200 33 M033 13/02/2023 13/02/2023 3 03 EB01
34 20230200 34 M034 14/02/2023 14/02/2023 1 01 E001
35 20230200 35 M035 14/02/2023 14/02/2023 1 01 E001
36 20230200 36 M036 14/02/2023 14/02/2023 1 01 E001
37 20230200 37 M037 14/02/2023 14/02/2023 3 03 EB01
38 20230200 38 M038 14/02/2023 14/02/2023 3 03 EB01
39 20230200 39 M039 15/02/2023 15/02/2023 1 01 E001
40 20230200 40 M040 15/02/2023 15/02/2023 1 01 E001
41 20230200 41 M041 15/02/2023 15/02/2023 1 01 E001
42 20230200 42 M042 15/02/2023 15/02/2023 3 03 EB01
43 20230200 43 M043 16/02/2023 16/02/2023 1 01 E001
44 20230200 44 M044 16/02/2023 16/02/2023 1 01 E001
45 20230200 45 M045 16/02/2023 16/02/2023 1 01 E001
46 20230200 46 M046 17/02/2023 17/02/2023 1 01 E001
47 20230200 47 M047 17/02/2023 17/02/2023 1 01 E001
48 20230200 48 M048 18/02/2023 18/02/2023 3 03 EB01
49 20230200 49 M049 20/02/2023 20/02/2023 1 01 E001
50 20230200 50 M050 20/02/2023 20/02/2023 1 01 E001
51 20230200 51 M051 20/02/2023 20/02/2023 1 01 E001
52 20230200 52 M052 20/02/2023 20/02/2023 1 01 E001
53 20230200 53 M053 20/02/2023 20/02/2023 3 03 EB01
54 20230200 54 M054 21/02/2023 21/02/2023 1 01 E001
55 20230200 55 M055 21/02/2023 21/02/2023 3 03 EB01
56 20230200 56 M056 21/02/2023 21/02/2023 3 03 EB01
57 20230200 57 M057 22/02/2023 22/02/2023 1 01 E001
58 20230200 58 M058 22/02/2023 22/02/2023 1 01 E001
59 20230200 59 M059 22/02/2023 22/02/2023 1 01 E001
60 20230200 60 M060 22/02/2023 22/02/2023 1 01 E001
61 20230200 61 M061 22/02/2023 22/02/2023 1 01 E001
62 20230200 62 M062 22/02/2023 22/02/2023 1 01 E001
63 20230200 63 M063 22/02/2023 22/02/2023 1 01 E001
64 20230200 64 M064 22/02/2023 22/02/2023 3 03 EB01
65 20230200 65 M065 22/02/2023 22/02/2023 3 03 EB01
66 20230200 66 M066 22/02/2023 22/02/2023 3 03 EB01
67 20230200 67 M067 23/02/2023 23/02/2023 1 01 E001
68 20230200 68 M068 23/02/2023 23/02/2023 3 03 EB01
69 20230200 69 M069 24/02/2023 24/02/2023 3 03 EB01
70 20230200 70 M070 25/02/2023 25/02/2023 1 01 E001
71 20230200 71 M071 25/02/2023 25/02/2023 1 01 E001
72 20230200 72 M072 25/02/2023 25/02/2023 1 01 E001
73 20230200 73 M073 27/02/2023 27/02/2023 1 01 E001
74 20230200 74 M074 27/02/2023 27/02/2023 1 01 E001
75 20230200 75 M075 27/02/2023 27/02/2023 1 01 E001
76 20230200 76 M076 27/02/2023 27/02/2023 3 03 EB01
77 20230200 77 M077 28/02/2023 28/02/2023 1 01 E001
78 20230200 78 M078 28/02/2023 28/02/2023 1 01 E001
79 20230200 79 M079 28/02/2023 28/02/2023 1 01 E001
80 20230200 80 M080 28/02/2023 28/02/2023 1 01 E001
81 20230200 81 M081 28/02/2023 28/02/2023 1 01 E001
82 20230200 82 M082 28/02/2023 28/02/2023 1 01 E001
83 20230200 83 M083 28/02/2023 28/02/2023 3 03 EB01

NO NO NO NO
8 9 10 11
0001 2151 2151 0 6 10432362766 10432362766
w w w w w w w w
E001 1131 1131 6 20574643059 20574643059
E001 1132 1132 6 20602391109 20602391109
E001 1133 1133 6 10282950133 10282950133
EB01 080 80 1 40755721 40755721
E001 1134 1134 6 10282950036 10282950036
E001 1135 1135 6 10459189934 10459189934
E001 1136 1136 6 10430923698 10430923698
E001 1137 1137 6 10452943056 10452943056
E001 1138 1138 6 10283180161 10283180161
E001 1139 1139 6 10291685167 10291685167
EB01 081 81 1 44048535 44048535
EB01 082 82 1 76735187 76735187
E001 1140 1140 6 20606459131 20606459131
E001 1141 1141 6 10776926227 10776926227
E001 1142 1142 6 20604503362 20604503362
E001 1144 1144 6 20606580437 20606580437
E001 1143 1143 6 10408152441 10408152441
EB01 083 83 1 28203284 28203284
EB01 084 84 1 45466983 45466983
E001 1145 1145 6 20605054758 20605054758
EB01 085 85 1 28448074 28448074
EB01 086 86 1 28303819 28303819
EB01 087 87 1 44490957 44490957
EB01 088 88 1 47644274 47644274
E001 1146 1146 6 20601933919 20601933919
E001 1147 1147 6 20494766982 20494766982
E001 1148 1148 6 10284743836 10284743836
E001 1149 1149 6 10286052059 10286052059
E001 1150 1150 6 10801092204 10801092204
E001 1151 1151 6 10283180161 10283180161
E001 1152 1152 6 10401308917 10401308917
E001 1153 1153 6 20605749837 20605749837
EB01 089 89 1 04339382 4339382
E001 1154 1154 6 20452626935 20452626935
E001 1155 1155 6 20534316233 20534316233
E001 1156 1156 6 20452626935 20452626935
EB01 090 90 1 40109995 40109995
EB01 091 91 1 75405502 75405502
E001 1157 1157 6 10099857086 10099857086
E001 1158 1158 6 20610385576 20610385576
E001 1159 1159 6 10449455521 10449455521
EB01 092 92 1 02425020 2425020
E001 1160 1160 6 10283138734 10283138734
E001 1161 1161 6 10401627338 10401627338
E001 1162 1162 6 10282374914 10282374914
E001 1163 1163 6 20601378176 20601378176
E001 1164 1164 6 20605302379 20605302379
EB01 093 93 1 70547276 70547276
E001 1165 1165 6 20452545854 20452545854
E001 1166 1166 6 10428814903 10428814903
E001 1167 1167 6 20603453965 20603453965
E001 1168 1168 6 10107713111 10107713111
EB01 094 94 1 01335996 1335996
E001 1169 1169 6 20606393700 20606393700
EB01 095 95 1 74082097 74082097
EB01 096 96 1 44555264 44555264
E001 076 76 6 20295613620 20295613620
E001 1170 1170 6 20601275776 20601275776
E001 1171 1171 6 10107713111 10107713111
E001 1172 1172 6 20574769826 20574769826
E001 1173 1173 6 20295613620 20295613620
E001 1174 1174 6 20295613620 20295613620
E001 1175 1175 6 10427808829 10427808829
EB01 097 97 1 46384946 46384946
EB01 098 98 1 73343440 73343440
EB01 099 99 1 43958487 43958487
E001 1176 1176 6 20603431589 20603431589
EB01 100 100 1 43098877 43098877
EB01 101 101 1 28295275 28295275
E001 1177 1177 6 20487015742 20487015742
E001 1178 1178 6 10424619928 10424619928
E001 1179 1179 6 10701320102 10701320102
E001 1180 1180 6 10283093081 10283093081
E001 1181 1181 6 10449215929 10449215929
E001 1182 1182 6 10283123281 10283123281
EB01 102 102 - -
E001 077 77 6 20609676567 20609676567
E001 1183 1183 6 20574765162 20574765162
E001 1184 1184 6 20605941371 20605941371
E001 1185 1185 6 10438231973 10438231973
E001 1186 1186 6 20134483611 20134483611
E001 1187 1187 6 20609676567 20609676567
EB01 103 103 1 28262363 28262363

NO NO NO
12 13 14.00
w w w w w
EMPRESA FUNERARIA PAREJA S.A.C. 0 618.64 618.64 0
TRANSPORTES E INVERSIONES LOGISTICAS QUISPE S.A.C. 0 932.20 932.20 0
SANCHEZ TUEROS HANS PAUL 0 1,423.73 1423.73 0
MARIVEL CUAREZ SOTO 0 301.69 301.69 0
TINCO ARANGO WILBER 0 881.36 881.36 0
CANDELARIO CASO JAVIER EDGAR 0 1,389.83 1389.83 0
MONTES SINFOROSO FELIMON PRUDENCIO 0 677.97 677.97 0
PACHECO VEGA GAVY LUZ 0 1,474.58 1474.58 0
FLORES PAUCCA DONATO 0 1,593.22 1593.22 0
JAMES VEGA BARRERA 0 1,576.27 1576.27 0
JHERSON JHOEL ALARCON GUTIERREZ 0 347.46 347.46 0
TURISMO COVID EXPRESS S.A.C. 0 279.66 279.66 0
VILCAMICHE BAUTISTA MAYLY 0 1,440.68 1440.68 0
INVERSIONES AYACUCHO AL BICENTENARIO E.I.R.L. 0 644.07 644.07 0
CONSULTORES & CONTRATISTAS GENERALES AZUR S.R.L. 0 644.07 644.07 0
CHIPANA PALOMINO FREDY 0 1,135.59 1135.59 0
LUIS VARO CACERES SOTO 0 864.41 864.41 0
DINO FAVIO CARDENAS VARGAS 0 915.25 915.25 0
INVERSIONES FARDY BARRIOS E.I.R.L. 0 762.71 762.71 0
AQUILES PEREZ RAMIREZ 0 301.69 301.69 0
SANDRO ALLEN CHUCHON PRADO 0 830.51 830.51 0
SAMUEL FLORES YAURI 0 1,457.63 1457.63 0
PAUL WILLIAM PIZARRO TUPIA 0 415.25 415.25 0
COISA PERU S.A.C. 0 898.31 898.31 0
CORPORACION LACTEA OBEN E.I.R.L. 0 1,415.25 1415.25 0
CAYLLAHUA DE LA CRUZ BENITO 0 1,406.78 1406.78 0
SILVERA MALLMA NANCY 0 1,305.08 1305.08 0
QUISPE PINO ROGELIO 0 2,644.07 2644.07 0
MEDINA HUARHUACHI ISMAEL DAVID 0 610.17 610.17 0
QOLLPA´S S.A.C. 0 1,067.80 1067.80 0
JOSE MANUEL ARCE DE LA CRUZ 0 135.59 135.59 0
INVERSIONES GENERALES Y MADERA VIRGEN DEL CARMEN E.I.R.L. 0 644.07 644.07 0
LIDIO CABRERA SIMBRON 0 610.17 610.17 0
SERGIO DENNIS LLANQUI CHAVEZ 0 908.47 908.47 0
FLORES RODRIGUEZ AMANCIO 0 1,076.27 1076.27 0
CONSORCIO TAYACAJA 0 1,542.37 1542.37 0
CALLAÑAUPA ARRECE YOVANA 0 1,525.42 1525.42 0
DIONISIO ESTOFANERO APAZA 0 1,694.92 1694.92 0
CISNEROS HUAYTALLA ALBERTO 0 610.17 610.17 0
LOZANO GOMEZ CARLOS JUAN 0 76.27 76.27 0
RAMIREZ PEÑA ELIZABETH 0 228.81 228.81 0
JVA MULTISERVIS E.I.R.L. 0 466.10 466.10 0
C. VISUAL S.A.C. 0 466.10 466.10 0
KELLY JANELA SALCEDO ESPEJO 0 457.63 457.63 0
AUTOMOTRIZ JAUREGUI S.R.L. 0 1,457.63 1457.63 0
AÑAÑOS GUTIERREZ VICTOR 0 661.02 661.02 0
DISTRIBUCIONES DISAM CORP E.I.R.L. 0 1,652.54 1652.54 0
REYNALDO TEOFILO PERALES ARGANDOÑA 0 1,627.12 1627.12 0
ALEXANDER GAVILAN ARCCE 0 610.17 610.17 0
MIRTHA JUDIT CALLE YANASUPO 0 644.07 644.07 0
REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL 0 -1,271.19 -1271.19 0
TRANSPORTES DE CARGA GARY JHORDANO S.A.C. 0 677.97 677.97 0
EMPRESA DE SERVICIOS MULTIPLES ESTRELLAS DEL SUR S.A.C. 0 754.24 754.24 0
REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL 0 1,271.19 1271.19 0
REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL 0 635.59 635.59 0
ABURTO PALOMINO YENI 0 1,661.02 1661.02 0
ERIK ANDRE DE JESUS IPANAQUE CURIPACO 0 661.02 661.02 0
ALEX ANTONIO BEJARANO HUAMAN 0 762.71 762.71 0
EDGAR TORRES CONTRERAS 0 932.20 932.20 0
ASOCIACION MONTEFINO 0 169.49 169.49 0
JHONER HUAMAN VIVANCO 0 1,152.54 1152.54 0
GLORIA SALAZAR SOLORZANO 0 627.12 627.12 0
CORPORACION ENERGY S.A. 0 559.32 559.32 0
NAJARRO OCHOA FILMON 0 872.88 872.88 0
JIMENEZ PALOMINO WILDER HERNAN 0 330.51 330.51 0
SULCA FLORES JANNETH JESUS 0 1,440.68 1440.68 0
HUAMAN MANCILLA SONIA 0 855.93 855.93 0
DE LA CRUZ HUAMANCUSI CARLOS RUBEN 0 822.03 822.03 0
CONSORCIO VIRGEN DEL CARMEN 0 -288.14 -288.14 0
ECOPSA CONSULTORES & EJECUTORES S.A.C. 0 127.12 127.12 0
J GALU INGENIEROS S.A.C 0 533.90 533.90 0
ROMANI LOPEZ CRISTHIAM DAVID 0 411.02 411.02 0
CONSTRUCTORA GOMEZ EIRL 0 1,644.07 1644.07 0
CONSORCIO VIRGEN DEL CARMEN 0 288.14 288.14 0
JUAN CARLOS LEON CONGA 0 423.73 423.73 0
68,825.42
68,825.00
0.42
BI de la operación
caso
pilado
15.00 16 17.00 18 19 20 21
9 9.00 0 3510 3510.00 0 0 0 0
w w w w w w w w w
111.36 111.36 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
256.27 256.27 0 0.00 0 0 0 0
54.31 54.31 0 0.00 0 0 0 0
158.64 158.64 0 0.00 0 0 0 0
250.17 250.17 0 0.00 0 0 0 0
122.03 122.03 0 0.00 0 0 0 0
265.42 265.42 0 0.00 0 0 0 0
161.69 161.69 0 0.00 0 0 0 0
286.78 286.78 0 0.00 0 0 0 0
283.73 283.73 0 0.00 0 0 0 0
62.54 62.54 0 0.00 0 0 0 0
50.34 50.34 0 0.00 0 0 0 0
259.32 259.32 0 0.00 0 0 0 0
115.93 115.93 0 0.00 0 0 0 0
115.93 115.93 0 0.00 0 0 0 0
204.41 204.41 0 0.00 0 0 0 0
155.59 155.59 0 0.00 0 0 0 0
164.75 164.75 0 0.00 0 0 0 0
137.29 137.29 0 0.00 0 0 0 0
54.31 54.31 0 0.00 0 0 0 0
149.49 149.49 0 0.00 0 0 0 0
262.37 262.37 0 0.00 0 0 0 0
74.75 74.75 0 0.00 0 0 0 0
161.69 161.69 0 0.00 0 0 0 0
254.75 254.75 0 0.00 0 0 0 0
253.22 253.22 0 0.00 0 0 0 0
234.92 234.92 0 0.00 0 0 0 0
475.93 475.93 0 0.00 0 0 0 0
61.78 61.78 0 0.00 0 0 0 0
109.83 109.83 0 0.00 0 0 0 0
192.20 192.20 0 0.00 0 0 0 0
24.41 24.41 0 0.00 0 0 0 0
237.97 237.97 0 0.00 0 0 0 0
115.93 115.93 0 0.00 0 0 0 0
205.93 205.93 0 0.00 0 0 0 0
109.83 109.83 0 0.00 0 0 0 0
163.53 163.53 0 0.00 0 0 0 0
193.73 193.73 0 0.00 0 0 0 0
277.63 277.63 0 0.00 0 0 0 0
274.58 274.58 0 0.00 0 0 0 0
305.08 305.08 0 0.00 0 0 0 0
109.83 109.83 0 0.00 0 0 0 0
13.73 13.73 0 0.00 0 0 0 0
41.19 41.19 0 0.00 0 0 0 0
83.90 83.90 0 0.00 0 0 0 0
83.90 83.90 0 0.00 0 0 0 0
82.37 82.37 0 0.00 0 0 0 0
262.37 262.37 0 0.00 0 0 0 0
118.98 118.98 0 0.00 0 0 0 0
297.46 297.46 0 0.00 0 0 0 0
164.75 164.75 0 0.00 0 0 0 0
292.88 292.88 0 0.00 0 0 0 0
39.66 39.66 0 0.00 0 0 0 0
109.83 109.83 0 0.00 0 0 0 0
115.93 115.93 0 0.00 0 0 0 0
-228.81 -228.81 0 0.00 0 0 0 0
122.03 122.03 0 0.00 0 0 0 0
48.81 48.81 0 0.00 0 0 0 0
135.76 135.76 0 0.00 0 0 0 0
228.81 228.81 0 0.00 0 0 0 0
114.41 114.41 0 0.00 0 0 0 0
298.98 298.98 0 0.00 0 0 0 0
118.98 118.98 0 0.00 0 0 0 0
137.29 137.29 0 0.00 0 0 0 0
167.80 167.80 0 0.00 0 0 0 0
30.51 30.51 0 0.00 0 0 0 0
207.46 207.46 0 0.00 0 0 0 0
112.88 112.88 0 0.00 0 0 0 0
100.68 100.68 0 0.00 0 0 0 0
157.12 157.12 0 0.00 0 0 0 0
59.49 59.49 0 0.00 0 0 0 0
259.32 259.32 0 0.00 0 0 0 0
154.07 154.07 0 0.00 0 0 0 0
147.97 147.97 0 0.00 0 0 0 0
54.92 54.92 0 0.00 0 0 0 0
-51.86 -51.86 0 0.00 0 0 0 0
22.88 22.88 0 0.00 0 0 0 0
96.10 96.10 0 0.00 0 0 0 0
73.98 73.98 0 0.00 0 0 0 0
295.93 295.93 0 0.00 0 0 0 0
51.86 51.86 0 0.00 0 0 0 0
76.27 76.27 0 0.00 0 0 0 0
12,388.58 0.00
12,389.00
-0.42 0.00
Otros
conceptos,
Importe total
de la base de pago
imponible
NO NO NO NO NO
22 23.00 25 24 25
0.00 0 0.000 0.00 00 01/01/0001 00
w ww ww w w w
0 0.00 0 730.00 730.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 1,680.00 1680.00 00
0 0.00 0 356.00 356.00 00
0 0.00 0 1,040.00 1040.00 00
0 0.00 0 1,640.00 1640.00 00
0 0.00 0 800.00 800.00 00
0 0.00 0 1,740.00 1740.00 00
0 0.00 0 1,060.00 1060.00 00
0 0.00 0 1,880.00 1880.00 00
0 0.00 0 1,860.00 1860.00 00
0 0.00 0 410.00 410.00 00
0 0.00 0 330.00 330.00 00
0 0.00 0 1,700.00 1700.00 00
0 0.00 0 760.00 760.00 00
0 0.00 0 760.00 760.00 00
0 0.00 0 1,340.00 1340.00 00
0 0.00 0 1,020.00 1020.00 00
0 0.00 0 1,080.00 1080.00 00
0 0.00 0 900.00 900.00 00
0 0.00 0 356.00 356.00 00
0 0.00 0 980.00 980.00 00
0 0.00 0 1,720.00 1720.00 00
0 0.00 0 490.00 490.00 00
0 0.00 0 1,060.00 1060.00 00
0 0.00 0 1,670.00 1670.00 00
0 0.00 0 1,660.00 1660.00 00
0 0.00 0 1,540.00 1540.00 00
0 0.00 0 3,120.00 3120.00 00
0 0.00 0 405.00 405.00 00
0 0.00 0 720.00 720.00 00
0 0.00 0 1,260.00 1260.00 00
0 0.00 0 160.00 160.00 00
0 0.00 0 1,560.00 1560.00 00
0 0.00 0 760.00 760.00 00
0 0.00 0 1,350.00 1350.00 00
0 0.00 0 720.00 720.00 00
0 0.00 0 1,072.00 1072.00 00
0 0.00 0 1,270.00 1270.00 00
0 0.00 0 1,820.00 1820.00 00
0 0.00 0 1,800.00 1800.00 00
0 0.00 0 2,000.00 2000.00 00
0 0.00 0 720.00 720.00 00
0 0.00 0 90.00 90.00 00
0 0.00 0 270.00 270.00 00
0 0.00 0 550.00 550.00 00
0 0.00 0 550.00 550.00 00
0 0.00 0 540.00 540.00 00
0 0.00 0 1,720.00 1720.00 00
0 0.00 0 780.00 780.00 00
0 0.00 0 1,950.00 1950.00 00
0 0.00 0 1,080.00 1080.00 00
0 0.00 0 1,920.00 1920.00 00
0 0.00 0 260.00 260.00 00
0 0.00 0 720.00 720.00 00
0 0.00 0 760.00 760.00 00
0 0.00 0 -1,500.00 -1500.00 22/02/2023 01
0 0.00 0 800.00 800.00 00
0 0.00 0 320.00 320.00 00
0 0.00 0 890.00 890.00 00
0 0.00 0 1,500.00 1500.00 00
0 0.00 0 750.00 750.00 00
0 0.00 0 1,960.00 1960.00 00
0 0.00 0 780.00 780.00 00
0 0.00 0 900.00 900.00 00
0 0.00 0 1,100.00 1100.00 00
0 0.00 0 200.00 200.00 00
0 0.00 0 1,360.00 1360.00 00
0 0.00 0 740.00 740.00 00
0 0.00 0 660.00 660.00 00
0 0.00 0 1,030.00 1030.00 00
0 0.00 0 390.00 390.00 00
0 0.00 0 1,700.00 1700.00 00
0 0.00 0 1,010.00 1010.00 00
0 0.00 0 970.00 970.00 00
0 0.00 0 360.00 360.00 00
0 0.00 0 -340.00 -340.00 28/02/2023 01
0 0.00 0 150.00 150.00 00
0 0.00 0 630.00 630.00 00
0 0.00 0 485.00 485.00 00
0 0.00 0 1,940.00 1940.00 00
0 0.00 0 340.00 340.00 00
0 0.00 0 500.00 500.00 00
81,214.00
81,214.00
0.00

NO NO NO
- - 0 1 20150600|1|M001|10/01/2015||0001|0001|2151|
w w w w w w w
- - 1 20230200|1|M001|01/02/2023||01|E001|1131||6
- - 1 20230200|2|M002|01/02/2023||01|E001|1132||6
- - 1 20230200|3|M003|01/02/2023||01|E001|1133||6
- - 1 20230200|4|M004|01/02/2023||03|EB01|80||1|4
- - 1 20230200|5|M005|02/02/2023||01|E001|1134||6
- - 1 20230200|6|M006|02/02/2023||01|E001|1135||6
- - 1 20230200|7|M007|03/02/2023||01|E001|1136||6
- - 1 20230200|8|M008|03/02/2023||01|E001|1137||6
- - 1 20230200|9|M009|04/02/2023||01|E001|1138||6
- - 1 20230200|10|M010|04/02/2023||01|E001|1139||
- - 1 20230200|11|M011|04/02/2023||03|EB01|81||1|
- - 1 20230200|12|M012|06/02/2023||03|EB01|82||1|
- - 1 20230200|13|M013|07/02/2023||01|E001|1140||
- - 1 20230200|14|M014|07/02/2023||01|E001|1141||
- - 1 20230200|15|M015|07/02/2023||01|E001|1142||
- - 1 20230200|16|M016|07/02/2023||01|E001|1144||
- - 1 20230200|17|M017|08/02/2023||01|E001|1143||
- - 1 20230200|18|M018|08/02/2023||03|EB01|83||1|
- - 1 20230200|19|M019|08/02/2023||03|EB01|84||1|
- - 1 20230200|20|M020|09/02/2023||01|E001|1145||
- - 1 20230200|21|M021|10/02/2023||03|EB01|85||1|
- - 1 20230200|22|M022|10/02/2023||03|EB01|86||1|
- - 1 20230200|23|M023|10/02/2023||03|EB01|87||1|
- - 1 20230200|24|M024|10/02/2023||03|EB01|88||1|
- - 1 20230200|25|M025|11/02/2023||01|E001|1146||
- - 1 20230200|26|M026|11/02/2023||01|E001|1147||
- - 1 20230200|27|M027|11/02/2023||01|E001|1148||
- - 1 20230200|28|M028|13/02/2023||01|E001|1149||
- - 1 20230200|29|M029|13/02/2023||01|E001|1150||
- - 1 20230200|30|M030|13/02/2023||01|E001|1151||
- - 1 20230200|31|M031|13/02/2023||01|E001|1152||
- - 1 20230200|32|M032|13/02/2023||01|E001|1153||
- - 1 20230200|33|M033|13/02/2023||03|EB01|89||1|
- - 1 20230200|34|M034|14/02/2023||01|E001|1154||
- - 1 20230200|35|M035|14/02/2023||01|E001|1155||
- - 1 20230200|36|M036|14/02/2023||01|E001|1156||
- - 1 20230200|37|M037|14/02/2023||03|EB01|90||1|
- - 1 20230200|38|M038|14/02/2023||03|EB01|91||1|
- - 1 20230200|39|M039|15/02/2023||01|E001|1157||
- - 1 20230200|40|M040|15/02/2023||01|E001|1158||
- - 1 20230200|41|M041|15/02/2023||01|E001|1159||
- - 1 20230200|42|M042|15/02/2023||03|EB01|92||1|
- - 1 20230200|43|M043|16/02/2023||01|E001|1160||
- - 1 20230200|44|M044|16/02/2023||01|E001|1161||
- - 1 20230200|45|M045|16/02/2023||01|E001|1162||
- - 1 20230200|46|M046|17/02/2023||01|E001|1163||
- - 1 20230200|47|M047|17/02/2023||01|E001|1164||
- - 1 20230200|48|M048|18/02/2023||03|EB01|93||1|
- - 1 20230200|49|M049|20/02/2023||01|E001|1165||
- - 1 20230200|50|M050|20/02/2023||01|E001|1166||
- - 1 20230200|51|M051|20/02/2023||01|E001|1167||
- - 1 20230200|52|M052|20/02/2023||01|E001|1168||
- - 1 20230200|53|M053|20/02/2023||03|EB01|94||1|
- - 1 20230200|54|M054|21/02/2023||01|E001|1169||
- - 1 20230200|55|M055|21/02/2023||03|EB01|95||1|
- - 1 20230200|56|M056|21/02/2023||03|EB01|96||1|
E001 1173 1 20230200|57|M057|22/02/2023||01|E001|76||6|
- - 1 20230200|58|M058|22/02/2023||01|E001|1170||
- - 1 20230200|59|M059|22/02/2023||01|E001|1171||
- - 1 20230200|60|M060|22/02/2023||01|E001|1172||
- - 1 20230200|61|M061|22/02/2023||01|E001|1173||
- - 1 20230200|62|M062|22/02/2023||01|E001|1174||
- - 1 20230200|63|M063|22/02/2023||01|E001|1175||
- - 1 20230200|64|M064|22/02/2023||03|EB01|97||1|
- - 1 20230200|65|M065|22/02/2023||03|EB01|98||1|
- - 1 20230200|66|M066|22/02/2023||03|EB01|99||1|
- - 1 20230200|67|M067|23/02/2023||01|E001|1176||
- - 1 20230200|68|M068|23/02/2023||03|EB01|100||1
- - 1 20230200|69|M069|24/02/2023||03|EB01|101||1
- - 1 20230200|70|M070|25/02/2023||01|E001|1177||
- - 1 20230200|71|M071|25/02/2023||01|E001|1178||
- - 1 20230200|72|M072|25/02/2023||01|E001|1179||
- - 1 20230200|73|M073|27/02/2023||01|E001|1180||
- - 1 20230200|74|M074|27/02/2023||01|E001|1181||
- - 1 20230200|75|M075|27/02/2023||01|E001|1182||
- - 1 20230200|76|M076|27/02/2023||03|EB01|102|||
E001 1187 1 20230200|77|M077|28/02/2023||01|E001|77||6|
- - 1 20230200|78|M078|28/02/2023||01|E001|1183||
- - 1 20230200|79|M079|28/02/2023||01|E001|1184||
- - 1 20230200|80|M080|28/02/2023||01|E001|1185||
- - 1 20230200|81|M081|28/02/2023||01|E001|1186||
- - 1 20230200|82|M082|28/02/2023||01|E001|1187||
- - 1 20230200|83|M083|28/02/2023||03|EB01|103||1
230200|1|M001|01/02/2023||01|E001|1131||6|20574643059|EMPRESA FUNERARIA PAREJA S.A.C.|0|618.64|0|111.36|0|0.00|0|0|0|0|0.00|0|730.00||||00|-|-||||1||

230200|2|M002|01/02/2023||01|E001|1132||6|20602391109|TRANSPORTES E INVERSIONES LOGISTICAS QUISPE S.A.C.|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-
230200|3|M003|01/02/2023||01|E001|1133||6|10282950133|SANCHEZ TUEROS HANS PAUL|0|1423.73|0|256.27|0|0.00|0|0|0|0|0.00|0|1680.00||||00|-|-||||1||
230200|4|M004|01/02/2023||03|EB01|80||1|40755721|MARIVEL CUAREZ SOTO|0|301.69|0|54.31|0|0.00|0|0|0|0|0.00|0|356.00||||00|-|-||||1||
230200|5|M005|02/02/2023||01|E001|1134||6|10282950036|TINCO ARANGO WILBER|0|881.36|0|158.64|0|0.00|0|0|0|0|0.00|0|1040.00||||00|-|-||||1||
230200|6|M006|02/02/2023||01|E001|1135||6|10459189934|CANDELARIO CASO JAVIER EDGAR|0|1389.83|0|250.17|0|0.00|0|0|0|0|0.00|0|1640.00||||00|-|-||||1||
230200|7|M007|03/02/2023||01|E001|1136||6|10430923698|MONTES SINFOROSO FELIMON PRUDENCIO|0|677.97|0|122.03|0|0.00|0|0|0|0|0.00|0|800.00||||00|-|-||||1||
230200|8|M008|03/02/2023||01|E001|1137||6|10452943056|PACHECO VEGA GAVY LUZ|0|1474.58|0|265.42|0|0.00|0|0|0|0|0.00|0|1740.00||||00|-|-||||1||
230200|10|M010|04/02/2023||01|E001|1139||6|10291685167|FLORES PAUCCA DONATO|0|1593.22|0|286.78|0|0.00|0|0|0|0|0.00|0|1880.00||||00|-|-||||1||
230200|11|M011|04/02/2023||03|EB01|81||1|44048535|JAMES VEGA BARRERA|0|1576.27|0|283.73|0|0.00|0|0|0|0|0.00|0|1860.00||||00|-|-||||1||
230200|12|M012|06/02/2023||03|EB01|82||1|76735187|JHERSON JHOEL ALARCON GUTIERREZ|0|347.46|0|62.54|0|0.00|0|0|0|0|0.00|0|410.00||||00|-|-||||1||
230200|13|M013|07/02/2023||01|E001|1140||6|20606459131|TURISMO COVID EXPRESS S.A.C.|0|279.66|0|50.34|0|0.00|0|0|0|0|0.00|0|330.00||||00|-|-||||1||
230200|14|M014|07/02/2023||01|E001|1141||6|10776926227|VILCAMICHE BAUTISTA MAYLY|0|1440.68|0|259.32|0|0.00|0|0|0|0|0.00|0|1700.00||||00|-|-||||1||
230200|15|M015|07/02/2023||01|E001|1142||6|20604503362|INVERSIONES AYACUCHO AL BICENTENARIO E.I.R.L.|0|644.07|0|115.93|0|0.00|0|0|0|0|0.00|0|760.00||||00|-|-||||1
230200|16|M016|07/02/2023||01|E001|1144||6|20606580437|CONSULTORES & CONTRATISTAS GENERALES AZUR S.R.L.|0|644.07|0|115.93|0|0.00|0|0|0|0|0.00|0|760.00||||00|-|-
230200|17|M017|08/02/2023||01|E001|1143||6|10408152441|CHIPANA PALOMINO FREDY|0|1135.59|0|204.41|0|0.00|0|0|0|0|0.00|0|1340.00||||00|-|-||||1||
230200|18|M018|08/02/2023||03|EB01|83||1|28203284|LUIS VARO CACERES SOTO|0|864.41|0|155.59|0|0.00|0|0|0|0|0.00|0|1020.00||||00|-|-||||1||
230200|19|M019|08/02/2023||03|EB01|84||1|45466983|DINO FAVIO CARDENAS VARGAS|0|915.25|0|164.75|0|0.00|0|0|0|0|0.00|0|1080.00||||00|-|-||||1||
230200|20|M020|09/02/2023||01|E001|1145||6|20605054758|INVERSIONES FARDY BARRIOS E.I.R.L.|0|762.71|0|137.29|0|0.00|0|0|0|0|0.00|0|900.00||||00|-|-||||1||
230200|21|M021|10/02/2023||03|EB01|85||1|28448074|AQUILES PEREZ RAMIREZ|0|301.69|0|54.31|0|0.00|0|0|0|0|0.00|0|356.00||||00|-|-||||1||
230200|22|M022|10/02/2023||03|EB01|86||1|28303819|SANDRO ALLEN CHUCHON PRADO|0|830.51|0|149.49|0|0.00|0|0|0|0|0.00|0|980.00||||00|-|-||||1||
230200|23|M023|10/02/2023||03|EB01|87||1|44490957|SAMUEL FLORES YAURI|0|1457.63|0|262.37|0|0.00|0|0|0|0|0.00|0|1720.00||||00|-|-||||1||
230200|24|M024|10/02/2023||03|EB01|88||1|47644274|PAUL WILLIAM PIZARRO TUPIA|0|415.25|0|74.75|0|0.00|0|0|0|0|0.00|0|490.00||||00|-|-||||1||
230200|25|M025|11/02/2023||01|E001|1146||6|20601933919|COISA PERU S.A.C.|0|898.31|0|161.69|0|0.00|0|0|0|0|0.00|0|1060.00||||00|-|-||||1||
230200|26|M026|11/02/2023||01|E001|1147||6|20494766982|CORPORACION LACTEA OBEN E.I.R.L.|0|1415.25|0|254.75|0|0.00|0|0|0|0|0.00|0|1670.00||||00|-|-||||1||
230200|27|M027|11/02/2023||01|E001|1148||6|10284743836|CAYLLAHUA DE LA CRUZ BENITO|0|1406.78|0|253.22|0|0.00|0|0|0|0|0.00|0|1660.00||||00|-|-||||1||
230200|28|M028|13/02/2023||01|E001|1149||6|10286052059|SILVERA MALLMA NANCY|0|1305.08|0|234.92|0|0.00|0|0|0|0|0.00|0|1540.00||||00|-|-||||1||
230200|29|M029|13/02/2023||01|E001|1150||6|10801092204|QUISPE PINO ROGELIO|0|2644.07|0|475.93|0|0.00|0|0|0|0|0.00|0|3120.00||||00|-|-||||1||
230200|31|M031|13/02/2023||01|E001|1152||6|10401308917|MEDINA HUARHUACHI ISMAEL DAVID|0|610.17|0|109.83|0|0.00|0|0|0|0|0.00|0|720.00||||00|-|-||||1||
230200|32|M032|13/02/2023||01|E001|1153||6|20605749837|QOLLPA´S S.A.C.|0|1067.80|0|192.20|0|0.00|0|0|0|0|0.00|0|1260.00||||00|-|-||||1||
230200|33|M033|13/02/2023||03|EB01|89||1|4339382|JOSE MANUEL ARCE DE LA CRUZ|0|135.59|0|24.41|0|0.00|0|0|0|0|0.00|0|160.00||||00|-|-||||1||
230200|35|M035|14/02/2023||01|E001|1155||6|20534316233|INVERSIONES GENERALES Y MADERA VIRGEN DEL CARMEN E.I.R.L.|0|644.07|0|115.93|0|0.00|0|0|0|0|0.00|0|760.00|
230200|37|M037|14/02/2023||03|EB01|90||1|40109995|LIDIO CABRERA SIMBRON|0|610.17|0|109.83|0|0.00|0|0|0|0|0.00|0|720.00||||00|-|-||||1||
230200|38|M038|14/02/2023||03|EB01|91||1|75405502|SERGIO DENNIS LLANQUI CHAVEZ|0|908.47|0|163.53|0|0.00|0|0|0|0|0.00|0|1072.00||||00|-|-||||1||
230200|39|M039|15/02/2023||01|E001|1157||6|10099857086|FLORES RODRIGUEZ AMANCIO|0|1076.27|0|193.73|0|0.00|0|0|0|0|0.00|0|1270.00||||00|-|-||||1||
230200|40|M040|15/02/2023||01|E001|1158||6|20610385576|CONSORCIO TAYACAJA|0|1542.37|0|277.63|0|0.00|0|0|0|0|0.00|0|1820.00||||00|-|-||||1||
230200|41|M041|15/02/2023||01|E001|1159||6|10449455521|CALLAÑAUPA ARRECE YOVANA|0|1525.42|0|274.58|0|0.00|0|0|0|0|0.00|0|1800.00||||00|-|-||||1||
230200|42|M042|15/02/2023||03|EB01|92||1|2425020|DIONISIO ESTOFANERO APAZA|0|1694.92|0|305.08|0|0.00|0|0|0|0|0.00|0|2000.00||||00|-|-||||1||
230200|43|M043|16/02/2023||01|E001|1160||6|10283138734|CISNEROS HUAYTALLA ALBERTO|0|610.17|0|109.83|0|0.00|0|0|0|0|0.00|0|720.00||||00|-|-||||1||
230200|45|M045|16/02/2023||01|E001|1162||6|10282374914|RAMIREZ PEÑA ELIZABETH|0|228.81|0|41.19|0|0.00|0|0|0|0|0.00|0|270.00||||00|-|-||||1||
230200|46|M046|17/02/2023||01|E001|1163||6|20601378176|JVA MULTISERVIS E.I.R.L.|0|466.10|0|83.90|0|0.00|0|0|0|0|0.00|0|550.00||||00|-|-||||1||
230200|47|M047|17/02/2023||01|E001|1164||6|20605302379|C. VISUAL S.A.C.|0|466.10|0|83.90|0|0.00|0|0|0|0|0.00|0|550.00||||00|-|-||||1||
230200|48|M048|18/02/2023||03|EB01|93||1|70547276|KELLY JANELA SALCEDO ESPEJO|0|457.63|0|82.37|0|0.00|0|0|0|0|0.00|0|540.00||||00|-|-||||1||
230200|49|M049|20/02/2023||01|E001|1165||6|20452545854|AUTOMOTRIZ JAUREGUI S.R.L.|0|1457.63|0|262.37|0|0.00|0|0|0|0|0.00|0|1720.00||||00|-|-||||1||
230200|50|M050|20/02/2023||01|E001|1166||6|10428814903|AÑAÑOS GUTIERREZ VICTOR|0|661.02|0|118.98|0|0.00|0|0|0|0|0.00|0|780.00||||00|-|-||||1||
230200|51|M051|20/02/2023||01|E001|1167||6|20603453965|DISTRIBUCIONES DISAM CORP E.I.R.L.|0|1652.54|0|297.46|0|0.00|0|0|0|0|0.00|0|1950.00||||00|-|-||||1||
230200|53|M053|20/02/2023||03|EB01|94||1|1335996|REYNALDO TEOFILO PERALES ARGANDOÑA|0|1627.12|0|292.88|0|0.00|0|0|0|0|0.00|0|1920.00||||00|-|-||||1||
230200|55|M055|21/02/2023||03|EB01|95||1|74082097|ALEXANDER GAVILAN ARCCE|0|610.17|0|109.83|0|0.00|0|0|0|0|0.00|0|720.00||||00|-|-||||1||
230200|56|M056|21/02/2023||03|EB01|96||1|44555264|MIRTHA JUDIT CALLE YANASUPO|0|644.07|0|115.93|0|0.00|0|0|0|0|0.00|0|760.00||||00|-|-||||1||
230200|57|M057|22/02/2023||01|E001|76||6|20295613620|REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL|0|-1271.19|0|-228.81|0|0.00|0|0|0|0|0.00|0|-1500.00|||22/02/2023|01|E00
230200|58|M058|22/02/2023||01|E001|1170||6|20601275776|TRANSPORTES DE CARGA GARY JHORDANO S.A.C.|0|677.97|0|122.03|0|0.00|0|0|0|0|0.00|0|800.00||||00|-|-||||1|
230200|60|M060|22/02/2023||01|E001|1172||6|20574769826|EMPRESA DE SERVICIOS MULTIPLES ESTRELLAS DEL SUR S.A.C.|0|754.24|0|135.76|0|0.00|0|0|0|0|0.00|0|890.00||||0
230200|61|M061|22/02/2023||01|E001|1173||6|20295613620|REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL|0|1271.19|0|228.81|0|0.00|0|0|0|0|0.00|0|1500.00||||00|-|-||||1||
230200|62|M062|22/02/2023||01|E001|1174||6|20295613620|REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL|0|635.59|0|114.41|0|0.00|0|0|0|0|0.00|0|750.00||||00|-|-||||1||
230200|63|M063|22/02/2023||01|E001|1175||6|10427808829|ABURTO PALOMINO YENI|0|1661.02|0|298.98|0|0.00|0|0|0|0|0.00|0|1960.00||||00|-|-||||1||
230200|64|M064|22/02/2023||03|EB01|97||1|46384946|ERIK ANDRE DE JESUS IPANAQUE CURIPACO|0|661.02|0|118.98|0|0.00|0|0|0|0|0.00|0|780.00||||00|-|-||||1||
230200|65|M065|22/02/2023||03|EB01|98||1|73343440|ALEX ANTONIO BEJARANO HUAMAN|0|762.71|0|137.29|0|0.00|0|0|0|0|0.00|0|900.00||||00|-|-||||1||
230200|66|M066|22/02/2023||03|EB01|99||1|43958487|EDGAR TORRES CONTRERAS|0|932.20|0|167.80|0|0.00|0|0|0|0|0.00|0|1100.00||||00|-|-||||1||
230200|67|M067|23/02/2023||01|E001|1176||6|20603431589|ASOCIACION MONTEFINO|0|169.49|0|30.51|0|0.00|0|0|0|0|0.00|0|200.00||||00|-|-||||1||
230200|68|M068|23/02/2023||03|EB01|100||1|43098877|JHONER HUAMAN VIVANCO|0|1152.54|0|207.46|0|0.00|0|0|0|0|0.00|0|1360.00||||00|-|-||||1||
230200|69|M069|24/02/2023||03|EB01|101||1|28295275|GLORIA SALAZAR SOLORZANO|0|627.12|0|112.88|0|0.00|0|0|0|0|0.00|0|740.00||||00|-|-||||1||
230200|70|M070|25/02/2023||01|E001|1177||6|20487015742|CORPORACION ENERGY S.A.|0|559.32|0|100.68|0|0.00|0|0|0|0|0.00|0|660.00||||00|-|-||||1||
230200|71|M071|25/02/2023||01|E001|1178||6|10424619928|NAJARRO OCHOA FILMON|0|872.88|0|157.12|0|0.00|0|0|0|0|0.00|0|1030.00||||00|-|-||||1||
230200|72|M072|25/02/2023||01|E001|1179||6|10701320102|JIMENEZ PALOMINO WILDER HERNAN|0|330.51|0|59.49|0|0.00|0|0|0|0|0.00|0|390.00||||00|-|-||||1||
230200|73|M073|27/02/2023||01|E001|1180||6|10283093081|SULCA FLORES JANNETH JESUS|0|1440.68|0|259.32|0|0.00|0|0|0|0|0.00|0|1700.00||||00|-|-||||1||
230200|74|M074|27/02/2023||01|E001|1181||6|10449215929|HUAMAN MANCILLA SONIA|0|855.93|0|154.07|0|0.00|0|0|0|0|0.00|0|1010.00||||00|-|-||||1||
230200|75|M075|27/02/2023||01|E001|1182||6|10283123281|DE LA CRUZ HUAMANCUSI CARLOS RUBEN|0|822.03|0|147.97|0|0.00|0|0|0|0|0.00|0|970.00||||00|-|-||||1||
230200|77|M077|28/02/2023||01|E001|77||6|20609676567|CONSORCIO VIRGEN DEL CARMEN|0|-288.14|0|-51.86|0|0.00|0|0|0|0|0.00|0|-340.00|||28/02/2023|01|E001|1187|||
230200|78|M078|28/02/2023||01|E001|1183||6|20574765162|ECOPSA CONSULTORES & EJECUTORES S.A.C.|0|127.12|0|22.88|0|0.00|0|0|0|0|0.00|0|150.00||||00|-|-||||1||
230200|79|M079|28/02/2023||01|E001|1184||6|20605941371|J GALU INGENIEROS S.A.C|0|533.90|0|96.10|0|0.00|0|0|0|0|0.00|0|630.00||||00|-|-||||1||
230200|80|M080|28/02/2023||01|E001|1185||6|10438231973|ROMANI LOPEZ CRISTHIAM DAVID|0|411.02|0|73.98|0|0.00|0|0|0|0|0.00|0|485.00||||00|-|-||||1||
230200|81|M081|28/02/2023||01|E001|1186||6|20134483611|CONSTRUCTORA GOMEZ EIRL|0|1644.07|0|295.93|0|0.00|0|0|0|0|0.00|0|1940.00||||00|-|-||||1||
230200|82|M082|28/02/2023||01|E001|1187||6|20609676567|CONSORCIO VIRGEN DEL CARMEN|0|288.14|0|51.86|0|0.00|0|0|0|0|0.00|0|340.00||||00|-|-||||1||
230200|83|M083|28/02/2023||03|EB01|103||1|28262363|JUAN CARLOS LEON CONGA|0|423.73|0|76.27|0|0.00|0|0|0|0|0.00|0|500.00||||00|-|-||||1||
0|01/01/0001|00|-|-|||0|1|
||||00|-|-||||1||
|0|0|0.00|0|1100.00||||00|-|-||||1||
|00|-|-||||1||
0||||00|-|-||||1||
|800.00||||00|-|-||||1||
|00|-|-||||1||
|||00|-|-||||1||
0|0.00|0|760.00||||00|-|-||||1||
0|0|0|0.00|0|760.00||||00|-|-||||1||
00||||00|-|-||||1||
0.00||||00|-|-||||1||
||||00|-|-||||1||
.00||||00|-|-||||1||
.00||||00|-|-||||1||
0|0.00|0|0|0|0|0.00|0|760.00||||00|-|-||||1||
.00||||00|-|-||||1||
|||00|-|-||||1||
|||00|-|-||||1||
||00|-|-||||1||
|||00|-|-||||1||
50.00||||00|-|-||||1||
.00||||00|-|-||||1||
|260.00||||00|-|-||||1||
-1500.00|||22/02/2023|01|E001|1173||||1||
0.00|0|800.00||||00|-|-||||1||
00|0|0|0|0|0.00|0|890.00||||00|-|-||||1||
|1500.00||||00|-|-||||1||
750.00||||00|-|-||||1||
.00||||00|-|-||||1||
00||||00|-|-||||1||
|||00|-|-||||1||
|970.00||||00|-|-||||1||
|28/02/2023|01|E001|1187||||1||
0|150.00||||00|-|-||||1||
|||00|-|-||||1||
||00|-|-||||1||
|||00|-|-||||1||
PERÍODO :
RUC :

Tipo CUO (N° Tipo

diario)
1 20150600 001 M001 04/06/2015 04/06/2015 00/01/1900 01

w w w w w w w w w
1 20230200 1 M001 11/4/2022 04/11/2022 01
2 20230200 2 M002 11/4/2022 04/11/2022 01
3 20230200 3 M003 11/16/2022 16/11/2022 01
4 20230200 4 M004 11/28/2022 28/11/2022 01
5 20230200 5 M005 2/9/2023 09/02/2023 01
6 20230200 6 M006 2/9/2023 09/02/2023 01
7 20230200 7 M007 2/9/2023 09/02/2023 01
8 20230200 8 M008 2/17/2023 17/02/2023 01
9 20230200 9 M009 2/22/2023 22/02/2023 01
10 20230200 10 M010 2/23/2023 23/02/2023 01
11 20230200 11 M011 2/23/2023 23/02/2023 01
12 20230200 12 M012 2/24/2023 24/02/2023 01
13 20230200 13 M013 2/24/2023 24/02/2023 01
Serie Nro Nro

0002 0002 52787 52787 6 20503801222

w w w w w w w w
01 E001 E001 5394 5394 6 20602979289
01 E001 E001 5395 5395 6 20602979289
01 E001 E001 5427 5427 6 20602979289
01 E001 E001 193 193 6 20606530430
01 F104 F104 3264 3264 6 20117516793
01 F104 F104 3265 3265 6 20117516793
01 F104 F104 3267 3267 6 20117516793
01 F001 F001 38492 38492 6 20505532211
01 F001 F001 38543 38543 6 20505532211
01 F104 F104 3319 3319 6 20117516793
01 F104 F104 3320 3320 6 20117516793
01 F001 F001 319162 319162 6 20140441083
01 F001 F001 319163 319163 6 20140441083

Imponible

w w w w w w w
TIRE SOL S.A.C. 7210.63622881 7210.64 1297.91452119 1297.91 0.00
TIRE SOL S.A.C. 9230.02711864 9230.03 1661.40488136 1661.40 0.00
68,697.08 12,365.48 0.00
68,697.00 12,365.00
0.08 0.48 0.00
#REF! #REF!
Impuesto al
bolsas
5.64 5.64 0 0 0.00 0

w ww w w w w w
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0 0 0.00 0 0 0.00
0.00 0.00
0.00 0.00
Fecha Emisión Tipo

0.00 37.00 37.00 0.000 01/01/0001 00

w w w w ww w w
0.00 582 582.00 PEN 0.000 00
0.00 1128 1128.00 PEN 0.000 00
0.00 892 892.00 PEN 0.000 00
0.00 418 418.00 PEN 0.000 00
0.00 18666.43328 18666.43 USD 3.856 00
0.00 6318.51872 6318.52 USD 3.856 00
0.00 12891.3792 12891.38 USD 3.856 00
0.00 120.01 120.01 PEN 0.000 00
0.00 588.01 588.01 PEN 0.000 00
0.00 15392.27054 15392.27 USD 3.827 00
0.00 4665.95494 4665.95 USD 3.827 00
0.00 8508.55075 8508.55 USD 3.805 00
0.00 10891.432 10891.43 USD 3.805 00
0.00 81,062.56
81,063.00
0.00 -0.44
#REF!
Clasificacion
Retención
(tabla 30)
- - 01/01/0001 0 0
w w w w w w w w
- - 28/02/2023 192953411 1
- - 28/02/2023 192954175 1
- - 28/02/2023 192954305 1
- - 27/01/2023 191107845 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
- - 1
(1=Si) utilización
6
w w w w w ww
6
6
6
6
1
1
1
1
1
1
1
1
1
w
20230200|1|M001|04/11/2022||01|E001||5394||6|20602979289|CORPORACION ARON S.A.C.|493.22|88.78|0.00|0.00|0|0|0.00|0|0.00|0.00|582.00|PEN|0.000|
20230200|2|M002|04/11/2022||01|E001||5395||6|20602979289|CORPORACION ARON S.A.C.|955.93|172.07|0.00|0.00|0|0|0.00|0|0.00|0.00|1128.00|PEN|0.00
20230200|3|M003|16/11/2022||01|E001||5427||6|20602979289|CORPORACION ARON S.A.C.|755.93|136.07|0.00|0.00|0|0|0.00|0|0.00|0.00|892.00|PEN|0.000
20230200|6|M006|09/02/2023||01|F104||3265||6|20117516793|IMPORTACIONES ALVINO S.A.C.|5354.68|963.84|0.00|0.00|0|0|0.00|0|0.00|0.00|6318.52|USD
20230200|8|M008|17/02/2023||01|F001||38492||6|20505532211|TRANSERVIS CARGO S.A.C. |101.70|18.31|0.00|0.00|0|0|0.00|0|0.00|0.00|120.
20230200|9|M009|22/02/2023||01|F001||38543||6|20505532211|TRANSERVIS CARGO S.A.C. |498.31|89.70|0.00|0.00|0|0|0.00|0|0.00|0.00|588.
20230200|11|M011|23/02/2023||01|F104||3320||6|20117516793|IMPORTACIONES ALVINO S.A.C.|3954.20|711.76|0.00|0.00|0|0|0.00|0|0.00|0.00|4665.95|US
00|31.36|5.64|0|0||0||37.00||0.000|01/01/0001|00|-||-|01/01/0001|0|0||||||||6|
0.00|0|0.00|0.00|582.00|PEN|0.000||00|-||-|28/02/2023|192953411||1|||||||6||
0|0.00|0|0.00|0.00|1128.00|PEN|0.000||00|-||-|28/02/2023|192954175||1|||||||6||
0|0.00|0|0.00|0.00|892.00|PEN|0.000||00|-||-|28/02/2023|192954305||1|||||||6||
|354.24|63.76|0.00|0.00|0|0|0.00|0|0.00|0.00|418.00|PEN|0.000||00|-||-|27/01/2023|191107845||1|||||||6||
0.00|0|0|0.00|0|0.00|0.00|18666.43|USD|3.856||00|-||-||||1|||||||1||
00|0|0|0.00|0|0.00|0.00|6318.52|USD|3.856||00|-||-||||1|||||||1||
0.00|0|0|0.00|0|0.00|0.00|12891.38|USD|3.856||00|-||-||||1|||||||1||
|0.00|0.00|0|0|0.00|0|0.00|0.00|120.01|PEN|0.000||00|-||-||||1|||||||1||
|0.00|0.00|0|0|0.00|0|0.00|0.00|588.01|PEN|0.000||00|-||-||||1|||||||1||
0|0.00|0|0|0.00|0|0.00|0.00|15392.27|USD|3.827||00|-||-||||1|||||||1||
.00|0|0|0.00|0|0.00|0.00|4665.95|USD|3.827||00|-||-||||1|||||||1||
|0|0.00|0.00|8508.55|USD|3.805||00|-||-||||1|||||||1||
|0|0.00|0.00|10891.43|USD|3.805||00|-||-||||1|||||||1||

Formato 14.1: "Registro de Ventas E Ingresos": Per Odo: Í Ruc: Denominaci N O Raz N Social: Ó Ó

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FORMATO 14.

1: "REGISTRO DE VENTAS E INGRESOS"

Comprobante de pago fisico y/o electronico

Campo 1 Campo 2 Campo 3 Campo 4 Campo 5 Campo 6 Campo 7

Llave única SI CORRELATIVO NO NO NO NO

Campo 8 Campo 9 Campo 10 Campo 11

Nro Nro Tipo Doc Nro Doc

Campo 12 Campo 13 Campo 14 Campo 15

Valor Facturado Descuento de la

Campo 23 Campo 24 Campo 25 Campo 26 Campo 27 Campo 28 Campo 29

Campo 30 Campo 31 Campo 32 Campo 33 Campo 34 Campo 35 Campo 32

Nro Serie Nro Error tipo 1 Indicador de Campos de

220900|1|M001|01/09/2022||01|E001|668||6|10285991507|RUIZ ROMERO RICHARD|0|305.08|0|54.92|0|0.00|0|0|0|0|0.00|0|360.00||||00|-|-||||1||

Comprobante de Pago fisico y/o

Tipo CUO (N°

1 20150600 001 M001 04/06/2015 04/06/2015 00/01/1900 01

Serie Nro Nro

0002 0002 52787 52787 6 20503801222

F050 F050 155661 155661 6 20100084768

F050 F050 155665 155665 6 20100084768

F001 F001 286671 286671 6 20140441083

F001 F001 286672 286672 6 20140441083

F050 F050 156923 156923 6 20100084768

F050 F050 157152 157152 6 20100084768

F050 F050 157153 157153 6 20100084768

F050 F050 157154 157154 6 20100084768

F050 F050 157155 157155 6 20100084768

F050 F050 157156 157156 6 20100084768

F050 F050 157157 157157 6 20100084768

E001 E001 4867 4867 6 20602979289

E001 E001 4945 4945 6 20602979289

Nombres/Razón Social VALOR IGV Base IGV

REPRESENTACIONES PACIFIC E.I.R.L. 0.00 0.00 31.36 31.36 5.64

119,238.22 21,462.88 0.00 0.00

0.22 -0.12 0.00 0.00

5.64 0 0 0.00 0 0.00

Fecha Emisión Tipo Nro Serie

37.00 37.00 0.000 01/01/0001 00 -

Marca del Clasificacion

0220900|1|M001|05/07/2022||01|F050||155661||6|20100084768|PEVISA AUTO PARTS S.A.C.|3029.13|545.24|0.00|0.00|0|0|0.00|0|0.00|0.00|3574.38|PEN|3.839||00|-||-||||1|||||||

Comprobante de pago fisico y/o electronico

Campo 1 Campo 2 Campo 3 Campo 4 Campo 5 Campo 6 Campo 7

Llave única SI CORRELATIVO NO NO NO NO

Campo 8 Campo 9 Campo 10 Campo 11

Nro Nro Tipo Doc Nro Doc

Campo 12 Campo 13 Campo 14 Campo 15

Valor Facturado Descuento de la

Campo 23 Campo 24 Campo 25 Campo 26 Campo 27 Campo 28 Campo 29

Campo 30 Campo 31 Campo 32 Campo 33 Campo 34 Campo 35 Campo 32

Nro Serie Nro Error tipo 1 Indicador de Campos de

221000|1|M001|01/10/2022||01|E001|746||6|10286036070|CARDENAS OTAROLA SAUL FREDY|0|1220.34|0|219.66|0|0.00|0|0|0|0|0.00|0|1440.00||||00|-|-||||1||

Comprobante de Pago fisico y/o

Tipo CUO (N°

1 20150600 001 M001 04/06/2015 04/06/2015 00/01/1900 01

Serie Nro Nro

0002 0002 52787 52787 6 20503801222

E001 E001 4844 4844 6 20602979289

F104 F104 2548 2548 6 20117516793

F104 F104 2549 2549 6 20117516793