ENERO

2013

Nmero
1
2
correlativ
o
Nmero de
asignado
RUC del
a cada
proveedor
registro
(empieza
1en 1.n) 10239961580

201301

01/02/2013

01

0002

71

20527026238

201301

01/02/2013

01

0003

767

10247182603

201301

01/02/2013

01

0002

121

10247182603

201301

01/04/2013

01

0002

122

2247.46

20116544289

201301

01/04/2013

01

0007

2831439

103.86

20116544289

201301

01/04/2013

01

0007

2831835

1061.10

20116544289

201301

01/04/2013

01

0007

2831836

4.49

20116544289

201301

01/04/2013

01

0007

2831936

4.49

20116544289

201301

01/04/2013

01

0007

2831985

284.11

10

20116544289

201301

01/04/2013

01

0007

2831995

550.64

11

20116544289

201301

01/04/2013

01

0007

2831997

819.36

12

20116544289

201301

01/04/2013

01

0007

2832067

452.67

13

20116544289

201301

01/04/2013

01

0007

2832165

481.10

14

20116544289

201301

01/04/2013

01

0007

2832302

38.90

15

20116544289

201301

01/04/2013

01

0007

2832303

98.90

16

20116544289

201301

01/04/2013

01

0007

2832305

252.08

17

20116544289

201301

01/04/2013

01

0007

2832306

290.97

18

20116544289

201301

01/04/2013

01

0007

2832307

37.33

19

20116544289

201301

01/04/2013

01

0007

2832308

29.32

20

20116544289

201301

01/04/2013

01

0007

2832309

70.64

21

20116544289

201301

01/04/2013

01

0007

2832310

105.34

22

20116544289

201301

01/04/2013

01

0007

2832311

24.79

23

20116544289

201301

01/04/2013

01

0007

2832312

15.51

24

20116544289

201301

01/04/2013

01

0007

2832313

4.70

25

20116544289

201301

01/04/2013

01

0007

2832314

3.35

26

20116544289

201301

01/04/2013

01

0007

2832414

4.41

27

20116544289

201301

01/04/2013

01

0007

2832754

313.14

28

20116544289

201301

01/04/2013

01

0007

2832774

4.49

29

20116544289

201301

01/04/2013

01

0007

2833000

4.53

30

20116544289

201301

01/04/2013

01

0007

2833002

5.17

31

20116544289

201301

01/04/2013

01

0007

2833377

50.04

32

20116544289

201301

01/04/2013

01

0007

2833575

900.13

33

20116544289

201301

01/04/2013

01

0007

2833579

4.49

34

20116544289

201301

01/04/2013

01

0007

2833651

237.46

35

20116544289

201301

01/04/2013

01

0007

2834363

46.86

36

20116544289

201301

01/04/2013

01

0007

2835312

194.66

37

20116544289

201301

01/04/2013

01

0007

2836513

152.92

38

20116544289

201301

01/04/2013

01

0007

2837947

39.58

39

20116544289

201301

01/04/2013

01

0007

2839160

292.63

40

20116544289

201301

01/04/2013

01

0007

2839646

15.21

41

20116544289

201301

01/04/2013

01

0007

2840556

71.02

42

20116544289

201301

01/04/2013

01

0007

2840837

1167.80

43

20116544289

201301

01/04/2013

01

0007

2841580

271.61

44

20116544289

201301

01/04/2013

01

0007

2841582

58.26

45

20116544289

201301

01/04/2013

01

0008

5929

4109.41

Periodo
Serie
Monto total
Fecha del Tipo del
Nmero del
del
del
de la Base
comprobant compro
Comproban
comprob
compro
Imponible ( en
e
bante
te
ante
bante
soles )
1186.44
652,542.37
2638.14

46

20277812844

201301

01/04/2013

01

0001

132248831

84.24

47

20277812844

201301

01/04/2013

01

0001

132249222

337.88

48

20277812844

201301

01/04/2013

01

0001

132249316

161.61

49

20277812844

201301

01/04/2013

01

0001

132249480

3.22

50

20277812844

201301

01/04/2013

01

0001

132249521

195.93

51

20277812844

201301

01/04/2013

01

0001

132249668

715.17

52

20277812844

201301

01/04/2013

01

0001

132249747

260.59

53

20277812844

201301

01/04/2013

01

0001

132249885

9.32

54

20277812844

201301

01/04/2013

01

0001

132249914

121.69

55

20277812844

201301

01/04/2013

01

0001

132250070

4.75

56

20277812844

201301

01/04/2013

01

0001

132250675

328.47

57

20277812844

201301

01/04/2013

01

0001

132250749

263.90

58

20277812844

201301

01/04/2013

01

0001

132251483

22.46

59

20277812844

201301

01/04/2013

01

0001

132251546

190.25

60

20277812844

201301

01/04/2013

01

0001

132251633

17.46

61

20277812844

201301

01/04/2013

01

0001

132251738

32.37

62

20277812844

201301

01/04/2013

01

0001

132252153

1.19

63

20277812844

201301

01/04/2013

01

0001

132252382

525.51

64

20277812844

201301

01/04/2013

01

0001

132252494

17.46

65

20277812844

201301

01/04/2013

01

0001

132252512

5.25

66

20277812844

201301

01/04/2013

01

0001

132252778

80.85

67

20277812844

201301

01/04/2013

01

0001

132252817

2.29

68

20277812844

201301

01/04/2013

01

0001

132253086

17.46

69

20277812844

201301

01/04/2013

01

0001

132253145

17.46

70

20277812844

201301

01/04/2013

01

0001

13225333

17.46

71

20277812844

201301

01/04/2013

01

0001

132253435

17.46

72

20277812844

201301

01/04/2013

01

0001

132253613

17.46

73

20277812844

201301

01/04/2013

01

0001

132253787

1.19

74

20277812844

201301

01/04/2013

01

0001

132253876

17.46

75

20277812844

201301

01/04/2013

01

0001

132253986

192.12

76

20277812844

201301

01/04/2013

01

0001

132254037

59.41

77

20277812844

201301

01/04/2013

01

0001

132254191

26.95

78

20277812844

201301

01/04/2013

01

0001

132254283

139.92

79

20277812844

201301

01/04/2013

01

0001

132254345

432.46

80

20277812844

201301

01/04/2013

01

0001

13225443

99.07

81

20277812844

201301

01/04/2013

01

0001

132254511

547.12

82

20277812844

201301

01/04/2013

01

0001

132254891

17.46

83

20277812844

201301

01/04/2013

01

0001

132255991

32.71

84

20277812844

201301

01/04/2013

01

0001

13225544

56.44

85

20277812844

201301

01/04/2013

01

0001

13225552

725.25

86

20277812844

201301

01/04/2013

01

0001

132256216

17.46

87

20277812844

201301

01/04/2013

01

0001

132256331

229.92

88

20277812844

201301

01/04/2013

01

0001

132256524

11.19

89

20277812844

201301

01/04/2013

01

0001

132256919

793.64

90

20277812844

201301

01/04/2013

01

0001

132257012

862.80

91

20277812844

201301

01/04/2013

01

0001

132257160

17.46

92

20277812844

201301

01/04/2013

01

0001

132257535

1.19

93

20277812844

201301

01/04/2013

01

0001

132257719

11.78

94

20277812844

201301

01/04/2013

01

0001

132258046

139.41

95

20277812844

201301

01/04/2013

01

0001

132258163

7.12

96

20277812844

201301

01/04/2013

01

0001

132258213

1.69

97

20277812844

201301

01/04/2013

01

0001

132258393

22.12

98

20277812844

201301

01/04/2013

01

0001

132258483

2.29

99

20277812844

201301

01/04/2013

01

0001

132258691

1.27

100

20277812844

201301

01/04/2013

01

0001

132258943

29.41

101

20277812844

201301

01/04/2013

01

0001

132259041

1.19

102

20277812844

201301

01/04/2013

01

0001

132259121

2.03

103

20277812844

201301

01/04/2013

01

0001

132259251

1.27

104

20277812844

201301

01/04/2013

01

0001

132259328

5.34

105

20277812844

201301

01/04/2013

01

0001

132259479

1.27

106

20277812844

201301

01/04/2013

01

0001

132259543

6.10

107

20277812844

201301

01/04/2013

01

0001

132259625

2.97

108

20277812844

201301

01/04/2013

01

0001

132259740

7.03

109

20277812844

201301

01/04/2013

01

0001

132259835

1.27

110

20277812844

201301

01/04/2013

01

0001

132259941

3.64

111

20277812844

201301

01/04/2013

01

0001

132260021

51.61

112

20277812844

201301

01/04/2013

01

0001

132260144

23.39

113

20277812844

201301

01/04/2013

01

0001

132260233

11.44

114

20277812844

201301

01/04/2013

01

0001

132260731

5.42

115

20277812844

201301

01/04/2013

01

0001

132261976

5.51

116

20277812844

201301

01/04/2013

01

0001

132296481

61.61

117

20277812844

201301

01/04/2013

01

0001

132382918

110.00

118

20277812844

201301

01/04/2013

01

0001

133104511

92.54

119

20528092587

201301

01/07/2013

01

0001

1869

9152.54

120

20450694941

201301

01/11/2013

01

0001

229

4652.54

121

20450694941

201301

01/11/2013

01

0001

232

6779.66

122

10239961580

201301

01/13/2013

01

0002

56

423.73

123

20222358770

201301

01/14/2013

01

0001

3259

1050.85

124

20490467239

201301

01/15/2013

01

0001

378

194.92

125

20490930397

201301

01/15/2013

01

0003

126

3115.68

126

10447912592

201301

01/16/2013

01

0001

559

1215.68

127

10734984596

201301

01/16/2013

01

0001

143

4805.08

128

20490930397

201301

01/16/2013

01

0001

52

381.36

129

20545469635

201301

01/17/2013

01

0001

28

18704.74

130

20116544289

201301

01/21/2013

01

0007

2832304

570.97

131

20116544289

201301

01/21/2013

01

0008

5897

402.08

132

20490781880

201301

01/21/2013

01

0001

245

11932.20

133

20490467239

201301

01/22/2013

01

0001

381

3516.95

134

20528092587

201301

01/22/2013

01

0001

1875

364.58

135

10247135427

201301

01/23/2013

01

0001

2732

5.17

136

10247135427

201301

01/23/2013

01

0003

230

2934.75

137

10247135427

201301

01/23/2013

01

0003

231

2188.98

138

10247135427

201301

01/23/2013

01

0003

232

238.98

139

10247135427

201301

01/23/2013

01

0003

233

406.78

140

20527026238

201301

01/23/2013

01

0003

768

681940.36

141

20490362992

201301

01/28/2013

01

0001

2731

8.47

142

20490362992

201301

01/28/2013

01

0001

2733

577.79

143

20125831339

201301

01/28/2013

01

0002

11476

175828.56

144

20490248863

201301

01/29/2013

01

0001

301

8474.58
S/.

652,542.37

Nmero
12
de
Cdigo de
Ordena
Monto Total clasificaci Moneda
miento
del IGV, ( en n de las
de
fsico
soles )
Adquisici Emisin
del
ones
Docume
S/.
213.56 001
1
01 nto.
9

10

11

S/.

117,457.63 001

01

S/.

474.86 001

01

S/.

404.86 001

01

18.69

001

01

191.00

001

01

0.81

001

01

0.81

001

01

51.14

001

01

99.11

001

01

147.49

001

01

81.48

001

01

86.60

001

01

7.00

001

01

17.80

001

01

45.37

001

01

52.38

001

01

6.72

001

01

5.28

001

01

12.71

001

01

18.96

001

01

4.46

001

01

2.79

001

01

0.85

001

01

0.60

001

01

0.79

001

01

56.36

001

01

0.81

001

01

0.82

001

01

0.93

001

01

9.01

001

01

162.02

001

01

0.81

001

01

42.74

001

01

8.44

001

01

35.04

001

01

27.53

001

01

7.12

001

01

52.67

001

01

2.74

001

01

12.78

001

01

210.20

001

01

48.89

001

01

10.49

001

01

739.69

001

01

1|10239961580|201301|01/02/2013|01|0002|71|1186.44
2|20527026238|201301|01/02/2013|01|0003|767|652542
3|10247182603|201301|01/02/2013|01|0002|121|2638.1
4|10247182603|201301|01/04/2013|01|0002|122|2247.4
5|20116544289|201301|01/04/2013|01|0007|2831439|10
6|20116544289|201301|01/04/2013|01|0007|2831835|10
7|20116544289|201301|01/04/2013|01|0007|2831836|4.
8|20116544289|201301|01/04/2013|01|0007|2831936|4.
9|20116544289|201301|01/04/2013|01|0007|2831985|28
10|20116544289|201301|01/04/2013|01|0007|2831995|5
11|20116544289|201301|01/04/2013|01|0007|2831997|8
12|20116544289|201301|01/04/2013|01|0007|2832067|4
13|20116544289|201301|01/04/2013|01|0007|2832165|4
14|20116544289|201301|01/04/2013|01|0007|2832302|3
15|20116544289|201301|01/04/2013|01|0007|2832303|9
16|20116544289|201301|01/04/2013|01|0007|2832305|2
17|20116544289|201301|01/04/2013|01|0007|2832306|2
18|20116544289|201301|01/04/2013|01|0007|2832307|3
19|20116544289|201301|01/04/2013|01|0007|2832308|2
20|20116544289|201301|01/04/2013|01|0007|2832309|7
21|20116544289|201301|01/04/2013|01|0007|2832310|1
22|20116544289|201301|01/04/2013|01|0007|2832311|2
23|20116544289|201301|01/04/2013|01|0007|2832312|1
24|20116544289|201301|01/04/2013|01|0007|2832313|4
25|20116544289|201301|01/04/2013|01|0007|2832314|3
26|20116544289|201301|01/04/2013|01|0007|2832414|4
27|20116544289|201301|01/04/2013|01|0007|2832754|3
28|20116544289|201301|01/04/2013|01|0007|2832774|4
29|20116544289|201301|01/04/2013|01|0007|2833000|4
30|20116544289|201301|01/04/2013|01|0007|2833002|5
31|20116544289|201301|01/04/2013|01|0007|2833377|5
32|20116544289|201301|01/04/2013|01|0007|2833575|9
33|20116544289|201301|01/04/2013|01|0007|2833579|4
34|20116544289|201301|01/04/2013|01|0007|2833651|2
35|20116544289|201301|01/04/2013|01|0007|2834363|4
36|20116544289|201301|01/04/2013|01|0007|2835312|1
37|20116544289|201301|01/04/2013|01|0007|2836513|1
38|20116544289|201301|01/04/2013|01|0007|2837947|3
39|20116544289|201301|01/04/2013|01|0007|2839160|2
40|20116544289|201301|01/04/2013|01|0007|2839646|1
41|20116544289|201301|01/04/2013|01|0007|2840556|7
42|20116544289|201301|01/04/2013|01|0007|2840837|1
43|20116544289|201301|01/04/2013|01|0007|2841580|2
44|20116544289|201301|01/04/2013|01|0007|2841582|5
45|20116544289|201301|01/04/2013|01|0008|5929|4109

15.16

001

01

60.82

001

01

29.09

001

01

0.58

001

01

35.27

001

01

128.73

001

01

46.91

001

01

1.68

001

01

21.91

001

01

0.85

001

01

59.13

001

01

47.50

001

01

4.04

001

01

34.25

001

01

3.14

001

01

5.83

001

01

0.21

001

01

94.59

001

01

3.14

001

01

0.95

001

01

14.55

001

01

0.41

001

01

3.14

001

01

3.14

001

01

3.14

001

01

3.14

001

01

3.14

001

01

0.21

001

01

3.14

001

01

34.58

001

01

10.69

001

01

4.8

001

01

25.18

001

01

77.84

001

01

17.83

001

01

98.48

001

01

3.14

001

01

5.89

001

01

10.16

001

01

130.55

001

01

3.14

001

01

41.38

001

01

2.01

001

01

142.86

001

01

155.30

001

01

3.14

001

01

0.21

001

01

2.12

001

01

25.09

001

01

1.28

001

01

0.31

001

01

46|20277812844|201301|01/04/2013|01|0001|13224883
47|20277812844|201301|01/04/2013|01|0001|13224922
48|20277812844|201301|01/04/2013|01|0001|13224931
49|20277812844|201301|01/04/2013|01|0001|13224948
50|20277812844|201301|01/04/2013|01|0001|13224952
51|20277812844|201301|01/04/2013|01|0001|13224966
52|20277812844|201301|01/04/2013|01|0001|13224974
53|20277812844|201301|01/04/2013|01|0001|13224988
54|20277812844|201301|01/04/2013|01|0001|13224991
55|20277812844|201301|01/04/2013|01|0001|13225007
56|20277812844|201301|01/04/2013|01|0001|13225067
57|20277812844|201301|01/04/2013|01|0001|13225074
58|20277812844|201301|01/04/2013|01|0001|13225148
59|20277812844|201301|01/04/2013|01|0001|13225154
60|20277812844|201301|01/04/2013|01|0001|13225163
61|20277812844|201301|01/04/2013|01|0001|13225173
62|20277812844|201301|01/04/2013|01|0001|13225215
63|20277812844|201301|01/04/2013|01|0001|13225238
64|20277812844|201301|01/04/2013|01|0001|13225249
65|20277812844|201301|01/04/2013|01|0001|13225251
66|20277812844|201301|01/04/2013|01|0001|13225277
67|20277812844|201301|01/04/2013|01|0001|13225281
68|20277812844|201301|01/04/2013|01|0001|13225308
69|20277812844|201301|01/04/2013|01|0001|13225314
70|20277812844|201301|01/04/2013|01|0001|13225333
71|20277812844|201301|01/04/2013|01|0001|13225343
72|20277812844|201301|01/04/2013|01|0001|13225361
73|20277812844|201301|01/04/2013|01|0001|13225378
74|20277812844|201301|01/04/2013|01|0001|13225387
75|20277812844|201301|01/04/2013|01|0001|13225398
76|20277812844|201301|01/04/2013|01|0001|13225403
77|20277812844|201301|01/04/2013|01|0001|13225419
78|20277812844|201301|01/04/2013|01|0001|13225428
79|20277812844|201301|01/04/2013|01|0001|13225434
80|20277812844|201301|01/04/2013|01|0001|13225443
81|20277812844|201301|01/04/2013|01|0001|13225451
82|20277812844|201301|01/04/2013|01|0001|13225489
83|20277812844|201301|01/04/2013|01|0001|13225599
84|20277812844|201301|01/04/2013|01|0001|13225544
85|20277812844|201301|01/04/2013|01|0001|13225552
86|20277812844|201301|01/04/2013|01|0001|13225621
87|20277812844|201301|01/04/2013|01|0001|13225633
88|20277812844|201301|01/04/2013|01|0001|13225652
89|20277812844|201301|01/04/2013|01|0001|13225691
90|20277812844|201301|01/04/2013|01|0001|13225701
91|20277812844|201301|01/04/2013|01|0001|13225716
92|20277812844|201301|01/04/2013|01|0001|13225753
93|20277812844|201301|01/04/2013|01|0001|13225771
94|20277812844|201301|01/04/2013|01|0001|13225804
95|20277812844|201301|01/04/2013|01|0001|13225816
96|20277812844|201301|01/04/2013|01|0001|13225821

3.98

001

01

0.41

001

01

0.23

001

01

5.29

001

01

0.21

001

01

0.37

001

01

0.23

001

01

0.96

001

01

0.23

001

01

1.10

001

01

0.53

001

01

1.27

001

01

0.23

001

01

0.66

001

01

9.29

001

01

4.21

001

01

2.06

001

01

0.98

001

01

0.99

001

01

11.09

001

01

19.80

001

01

16.66

001

01

1647.46

001

01

837.46

001

01

1220.34

001

01

76.27

001

01

189.15

001

01

35.08

001

01

560.82

001

01

218.82

001

01

864.92

001

01

68.64

001

01

3366.85

001

01

102.78

001

01

72.37

001

01

2147.80

001

01

633.05

001

01

65.62

001

01

0.93

001

01

528.25

001

01

394.02

001

01

43.02

001

01

73.22

001

01

122749.27

001

01

1.53

001

01

104.01

001

01

31649.14

001

01

1525.42

001

01

97|20277812844|201301|01/04/2013|01|0001|13225839
98|20277812844|201301|01/04/2013|01|0001|13225848
99|20277812844|201301|01/04/2013|01|0001|13225869
100|20277812844|201301|01/04/2013|01|0001|1322589
101|20277812844|201301|01/04/2013|01|0001|1322590
102|20277812844|201301|01/04/2013|01|0001|1322591
103|20277812844|201301|01/04/2013|01|0001|1322592
104|20277812844|201301|01/04/2013|01|0001|1322593
105|20277812844|201301|01/04/2013|01|0001|1322594
106|20277812844|201301|01/04/2013|01|0001|1322595
107|20277812844|201301|01/04/2013|01|0001|1322596
108|20277812844|201301|01/04/2013|01|0001|1322597
109|20277812844|201301|01/04/2013|01|0001|1322598
110|20277812844|201301|01/04/2013|01|0001|1322599
111|20277812844|201301|01/04/2013|01|0001|1322600
112|20277812844|201301|01/04/2013|01|0001|1322601
113|20277812844|201301|01/04/2013|01|0001|1322602
114|20277812844|201301|01/04/2013|01|0001|1322607
115|20277812844|201301|01/04/2013|01|0001|1322619
116|20277812844|201301|01/04/2013|01|0001|1322964
117|20277812844|201301|01/04/2013|01|0001|1323829
118|20277812844|201301|01/04/2013|01|0001|1331045
119|20528092587|201301|01/07/2013|01|0001|1869|915
120|20450694941|201301|01/11/2013|01|0001|229|4652
121|20450694941|201301|01/11/2013|01|0001|232|6779
122|10239961580|201301|01/13/2013|01|0002|56|423.7
123|20222358770|201301|01/14/2013|01|0001|3259|105
124|20490467239|201301|01/15/2013|01|0001|378|194.
125|20490930397|201301|01/15/2013|01|0003|126|3115
126|10447912592|201301|01/16/2013|01|0001|559|1215
127|10734984596|201301|01/16/2013|01|0001|143|4805
128|20490930397|201301|01/16/2013|01|0001|52|381.3
129|20545469635|201301|01/17/2013|01|0001|28|18704
130|20116544289|201301|01/21/2013|01|0007|2832304
131|20116544289|201301|01/21/2013|01|0008|5897|402
132|20490781880|201301|01/21/2013|01|0001|245|1193
133|20490467239|201301|01/22/2013|01|0001|381|3516
134|20528092587|201301|01/22/2013|01|0001|1875|364
135|10247135427|201301|01/23/2013|01|0001|2732|5.1
136|10247135427|201301|01/23/2013|01|0003|230|2934
137|10247135427|201301|01/23/2013|01|0003|231|2188
138|10247135427|201301|01/23/2013|01|0003|232|238.
139|10247135427|201301|01/23/2013|01|0003|233|406.
140|20527026238|201301|01/23/2013|01|0003|768|6819
141|20490362992|201301|01/28/2013|01|0001|2731|8.4
142|20490362992|201301|01/28/2013|01|0001|2733|577
143|20125831339|201301|01/28/2013|01|0002|11476|17
144|20490248863|201301|01/29/2013|01|0001|301|8474

2|71|1186.44|213.56|001|1|01
3|767|652542.37|117457.63|001|1|01
2|121|2638.14|474.86|001|1|01
2|122|2247.46|404.86|001|1|01
7|2831439|103.86|18.69|001|1|01
7|2831835|1061.10|191.00|001|1|01
7|2831836|4.49|0.81|001|1|01
7|2831936|4.49|0.81|001|1|01
7|2831985|284.11|51.14|001|1|01
07|2831995|550.64|99.11|001|1|01
07|2831997|819.36|147.49|001|1|01
07|2832067|452.67|81.48|001|1|01
07|2832165|481.10|86.60|001|1|01
07|2832302|38.90|7.00|001|1|01
07|2832303|98.90|17.80|001|1|01
07|2832305|252.08 |45.37|001|1|01
07|2832306|290.97|52.38|001|1|01
07|2832307|37.33|6.72|001|1|01
07|2832308|29.32|5.28|001|1|01
07|2832309|70.64|12.71|001|1|01
07|2832310|105.34|18.96|001|1|01
07|2832311|24.79|4.46|001|1|01
07|2832312|15.51|2.79|001|1|01
07|2832313|4.70|0.85|001|1|01
07|2832314|3.35|0.60|001|1|01
07|2832414|4.41|0.79|001|1|01
07|2832754|313.14|56.36|001|1|01
07|2832774|4.49|0.81|001|1|01
07|2833000|4.53|0.82|001|1|01
07|2833002|5.17|0.93|001|1|01
07|2833377|50.04|9.01|001|1|01
07|2833575|900.13|162.02|001|1|01
07|2833579|4.49|0.81|001|1|01
07|2833651|237.46|42.74|001|1|01
07|2834363|46.86|8.44|001|1|01
07|2835312|194.66|35.04|001|1|01
07|2836513|152.92|27.53|001|1|01
07|2837947|39.58|7.12|001|1|01
07|2839160|292.63|52.67|001|1|01
07|2839646|15.21|2.74|001|1|01
07|2840556|71.02|12.78|001|1|01
07|2840837|1167.80|210.20|001|1|01
07|2841580|271.61|48.89|001|1|01
07|2841582|58.26|10.49|001|1|01
08|5929|4109.41|739.69|001|1|01

01|132248831|84.24|15.16|001|1|01
01|132249222|337.88|60.82|001|1|01
01|132249316|161.61|29.09|001|1|01
01|132249480|3.22|0.58|001|1|01
01|132249521|195.93|35.27|001|1|01
01|132249668|715.17|128.73|001|1|01
01|132249747|260.59|46.91|001|1|01
01|132249885|9.32|1.68|001|1|01
01|132249914|121.69|21.91|001|1|01
01|132250070|4.75|0.85|001|1|01
01|132250675|328.47|59.13|001|1|01
01|132250749|263.90|47.50|001|1|01
01|132251483|22.46|4.04|001|1|01
01|132251546|190.25|34.25|001|1|01
01|132251633|17.46|3.14|001|1|01
01|132251738|32.37|5.83|001|1|01
01|132252153|1.19|0.21|001|1|01
01|132252382|525.51|94.59|001|1|01
01|132252494|17.46|3.14|001|1|01
01|132252512|5.25|0.95|001|1|01
01|132252778|80.85|14.55|001|1|01
01|132252817|2.29|0.41|001|1|01
01|132253086|17.46|3.14|001|1|01
01|132253145|17.46|3.14|001|1|01
01|13225333|17.46|3.14|001|1|01
01|132253435|17.46|3.14|001|1|01
01|132253613|17.46|3.14|001|1|01
01|132253787|1.19|0.21|001|1|01
01|132253876|17.46 |3.14|001|1|01
01|132253986|192.12|34.58|001|1|01
01|132254037|59.41|10.69|001|1|01
01|132254191|26.95|4.8|001|1|01
01|132254283|139.92|25.18|001|1|01
01|132254345|432.46|77.84|001|1|01
01|13225443|99.07|17.83|001|1|01
01|132254511|547.12|98.48|001|1|01
01|132254891|17.46|3.14|001|1|01
01|132255991|32.71|5.89|001|1|01
01|13225544|56.44|10.16|001|1|01
01|13225552|725.25|130.55|001|1|01
01|132256216|17.46|3.14|001|1|01
01|132256331|229.92|41.38|001|1|01
01|132256524|11.19|2.01|001|1|01
01|132256919|793.64|142.86|001|1|01
01|132257012|862.80|155.30|001|1|01
01|132257160|17.46|3.14|001|1|01
01|132257535|1.19|0.21|001|1|01
01|132257719|11.78|2.12|001|1|01
01|132258046|139.41|25.09|001|1|01
01|132258163|7.12|1.28|001|1|01
01|132258213|1.69|0.31|001|1|01

01|132258393|22.12|3.98|001|1|01
01|132258483|2.29|0.41|001|1|01
01|132258691|1.27|0.23|001|1|01
001|132258943|29.41|5.29|001|1|01
001|132259041|1.19|0.21|001|1|01
001|132259121|2.03|0.37|001|1|01
001|132259251|1.27|0.23|001|1|01
001|132259328|5.34|0.96|001|1|01
001|132259479|1.27|0.23|001|1|01
001|132259543|6.10|1.10|001|1|01
001|132259625|2.97|0.53|001|1|01
001|132259740|7.03|1.27|001|1|01
001|132259835|1.27|0.23|001|1|01
001|132259941|3.64|0.66|001|1|01
001|132260021|51.61|9.29|001|1|01
001|132260144|23.39|4.21|001|1|01
001|132260233|11.44|2.06|001|1|01
001|132260731|5.42|0.98|001|1|01
001|132261976|5.51|0.99|001|1|01
001|132296481|61.61|11.09|001|1|01
001|132382918|110.00|19.80|001|1|01
001|133104511|92.54|16.66|001|1|01
001|1869|9152.54|1647.46|001|1|01
001|229|4652.54|837.46|001|1|01
001|232|6779.66|1220.34|001|1|01
002|56|423.73|76.27|001|1|01
001|3259|1050.85|189.15|001|1|01
001|378|194.92|35.08|001|1|01
003|126|3115.68|560.82|001|1|01
001|559|1215.68|218.82|001|1|01
001|143|4805.08|864.92|001|1|01
001|52|381.36|68.64|001|1|01
001|28|18704.74|3366.85|001|1|01
007|2832304|570.97|102.78|001|1|01
008|5897|402.08|72.37|001|1|01
001|245|11932.20|2147.80|001|1|01
001|381|3516.95|633.05|001|1|01
001|1875|364.58|65.62|001|1|01
001|2732|5.17|0.93|001|1|01
003|230|2934.75|528.25|001|1|01
003|231|2188.98|394.02|001|1|01
003|232|238.98|43.02|001|1|01
003|233|406.78|73.22|001|1|01
003|768|681940.36|122749.27|001|1|01
001|2731|8.47|1.53|001|1|01
001|2733|577.79|104.01|001|1|01
002|11476|175828.56|31649.14|001|1|01
001|301|8474.58|1525.42|001|1|01

FEBRERO
1

Nmero
correlativo
asignado
Periodo del
Nmero de RUC
a cada
comprobant
del proveedor
registro
e
(empieza
en 1.n)

4
Fecha del
comprobante

Serie del
Tipo del
Nmero del
comprobant
comprobante
Comprobante
e

20490362992

201302

02/01/2013

01

0001

2740

20490362992

201302

02/01/2013

01

0001

2741

20400713856

201302

02/04/2013

01

0001

20430

20277812844

201302

02/04/2013

01

0001

134340179

20277812844

201302

02/04/2013

01

0001

134340246

20277812844

201302

02/04/2013

01

0001

134333777

20277812844

201302

02/04/2013

01

0001

134333852

20277812844

201302

02/04/2013

01

0001

134337175

20277812844

201302

02/04/2013

01

0001

134337325

10

20277812844

201302

02/04/2013

01

0001

134339540

11

20277812844

201302

02/04/2013

01

0001

134335485

12

20277812844

201302

02/04/2013

01

0001

134337533

13

20277812844

201302

02/04/2013

01

0001

134337745

14

20277812844

201302

02/04/2013

01

0001

13433287

15

20277812844

201302

02/04/2013

01

0001

134332766

16

20277812844

201302

02/04/2013

01

0001

134332329

17

20277812844

201302

02/04/2013

01

0001

134338771

18

20277812844

201302

02/04/2013

01

0001

134341534

19

20277812844

201302

02/04/2013

01

0001

134341278

20

20277812844

201302

02/04/2013

01

0001

134335795

21

10239226642

201302

02/05/2013

01

0001

1388

22

20527026238

201302

02/07/2013

01

0003

781

23

10294676282

201302

02/07/2013

01

0002

29541

24

20490065432

201302

02/07/2013

01

0001

25

10247167132

201302

02/08/2013

01

0003

2798

26

20100017491

201302

02/10/2013

01

0004

846211054

27

20100017491

201302

02/10/2013

01

0004

846211261

28

20100017491

201302

02/10/2013

01

0004

846211075

29

20528092587

201302

02/13/2013

01

0001

1886

30

20400713856

201302

02/12/2013

01

0001

20465

31

20511797064

201302

02/13/2013

01

0001

220

32

20527773131

201302

02/13/2013

01

0001

651

33

10294676282

201302

02/13/2013

01

0002

29551

34

10294676282

201302

02/15/2013

01

0002

29558

35

10294676282

201302

02/15/2013

01

0002

29557

36

10294676282

201302

02/15/2013

01

0002

29555

37

10294676282

201302

02/15/2013

01

0002

29556

38

10294676282

201302

02/15/2013

01

0002

29559

39

10404453071

201302

02/15/2013

01

0003

42

40

10404453071

201302

02/15/2013

01

0003

44

41

10404453071

201302

02/15/2013

01

0003

43

42

10247108811

201302

02/15/2013

01

0001

263

43

20527773131

201302

02/15/2013

01

0001

652

44

20490781880

201302

02/18/2013

01

0001

249

45

20528092587

201302

02/18/2013

01

0001

1890

46

20528092587

201302

02/18/2013

01

0001

1889

47

20528081208

201302

02/18/2013

01

0001

565

48

20490602110

201302

02/18/2013

01

0001

295

49

20450634612

201302

02/19/2013

01

0003

50

10734984596

201302

02/19/2013

01

0001

148

51

10734984596

201302

02/19/2013

01

0001

149

52

10247086001

201302

02/19/2013

01

0002

92

53

10247135427

201302

02/19/2013

01

0003

236

54

10247135427

201302

02/19/2013

01

0003

235

55

10247135427

201302

02/19/2013

01

0003

237

56

10723540131

201302

02/19/2013

01

0001

1797

57

10723540131

201302

02/20/2013

01

0001

1800

58

10723540131

201302

02/20/2013

01

0001

1799

59

20450741532

201302

02/20/2013

01

0001

1194

60

10246874951

201302

02/20/2013

01

0002

30

61

10246874951

201302

02/20/2013

01

0002

29

62

20490299859

201302

02/20/2013

01

0002

15

63

10296539061

201302

02/21/2013

01

0001

127

64

10723540131

201302

02/21/2013

01

0001

1805

65

10723540131

201302

02/21/2013

01

0001

1815

66

10723540131

201302

02/21/2013

01

0001

1813

67

10723540131

201302

02/21/2013

01

0001

1810

68

10723540131

201302

02/21/2013

01

0001

1808

69

10723540131

201302

02/21/2013

01

0001

1816

70

10723540131

201302

02/21/2013

01

0001

1802

71

10723540131

201302

02/21/2013

01

0001

1807

72

10723540131

201302

02/21/2013

01

0001

1803

73

10723540131

201302

02/21/2013

01

0001

1806

74

20116544289

201302

02/21/2013

01

532

2298

75

20545469635

201302

02/21/2013

01

0001

33

76

10734984596

201302

02/21/2013

01

0001

153

77

10734984596

201302

02/21/2013

01

0001

152

78

10734984596

201302

02/21/2013

01

0001

150

79

10247066701

201302

02/21/2013

01

0002

80

20490299859

201302

02/21/2013

01

0002

18

81

20528029460

201302

02/22/2013

01

0001

616

82

10247167132

201302

02/22/2013

01

0003

2838

83

20222358770

201302

02/22/2013

01

0001

3280

84

20222358770

201302

02/22/2013

01

0001

3279

85

20490602110

201302

02/22/2013

01

0001

298

86

10247187842

201302

02/22/2013

01

0001

3862

87

10247187842

201302

02/25/2013

01

0001

3867

88

10247167132

201302

02/25/2013

01

0003

2842

89

20527946094

201302

02/26/2013

01

0001

427

90

20528092587

201302

02/26/2013

01

0001

1904

91

20527470405

201302

02/26/2013

01

0001

113

92

10734984596

201302

02/27/2013

01

0001

157

93

10734984596

201302

02/27/2013

01

0001

154

94

10734984596

201302

02/27/2013

01

0001

155

95

10734984596

201302

02/27/2013

01

0001

156

96

10734984596

201302

02/27/2013

01

0001

158

97

10734984596

201302

02/27/2013

01

0001

160

98

10247135427

201302

02/27/2013

01

0003

244

99

10247135427

201302

02/27/2013

01

0003

248

100

10247135427

201302

02/27/2013

01

0003

247

101

10247135427

201302

02/27/2013

01

0003

245

102

20527773131

201302

02/27/2013

01

0001

654

103

20528092587

201302

02/27/2013

01

0001

1894

104

20528092587

201302

02/28/2013

01

0001

1910

105

20528092587

201302

02/28/2013

01

0001

1909

106

10247086001

201302

02/28/2013

01

0002

93

107

10294676282

201302

02/28/2013

01

0001

29587

108

10723540131

201302

02/28/2013

01

0001

1827

109

20490362992

201302

02/28/2013

01

0001

2827

110

20490362992

201302

02/28/2013

01

0001

2826

2013
8

Monto total de la
Base Imponible ( en
soles )

10

11

12

Cdigo de
Nmero de
clasificaci Moneda Ordenamie
Monto Total del
n de las
de
nto fsico
IGV, ( en soles )
Adquisicio Emisin
del
nes
Documento.

S/.

705.17 S/.

126.93 001

01

S/.

624.06 S/.

112.34 001

01

S/.

593.22 S/.

106.78 001

01

S/.

1,007.80 S/.

181.40 001

01

S/.

383.90 S/.

69.10 001

01

S/.

331.27 S/.

59.63 001

01

S/.

590.42 S/.

106.27 001

01

S/.

121.86 S/.

21.94 001

01

S/.

26.86 S/.

4.84 001

01

S/.

252.46 S/.

45.44 001

01

S/.

648.05 S/.

116.65 001

01

S/.

481.02 S/.

86.58 001

01

S/.

707.20 S/.

127.29 001

01

S/.

357.97 S/.

64.43 001

01

S/.

887.88 S/.

159.82 001

01

S/.

384.92 S/.

69.28 001

01

S/.

1,942.80 S/.

349.70 001

01

S/.

784.83 S/.

141.27 001

01

S/.

743.73 S/.

133.87 001

01

S/.

373.81 S/.

67.29 001

01

S/.

2,542.37 S/.

457.63 001

01

S/.

47,984.03 S/.

8,637.12 001

01

S/.

255.25 S/.

45.95 001

01

S/.

5,491.53 S/.

988.47 001

01

S/.

21,440.68 S/.

3,859.32 001

01

S/.

442.20 S/.

79.60 001

01

S/.

497.80 S/.

89.60 001

01

S/.

478.31 S/.

86.09 001

01

S/.

3,151.69 S/.

567.31 001

01

S/.

296.61 S/.

53.39 001

01

S/.

33,898.31 S/.

6,101.70 001

01

S/.

1,029.66 S/.

185.34 001

01

S/.

2,782.27 S/.

500.81 001

01

S/.

20,082.64 S/.

3,614.88 001

01

S/.

15,147.61 S/.

2,726.57 001

01

S/.

456.71 S/.

82.21 001

01

S/.

63.81 S/.

11.49 001

01

S/.

13,796.49 S/.

2,483.37 001

01

S/.

6,381.36 S/.

1,148.64 001

01

S/.

6,381.36 S/.

1,148.64 001

01

S/.

6,381.36 S/.

1,148.64 001

01

S/.

2,118.64 S/.

381.36 001

01

S/.

72.05 S/.

12.97 001

01

S/.

1,118.64 S/.

201.36 001

01

1|20490362992|201302|02/01/2013|01|000
2|20490362992|201302|02/01/2013|01|000
3|20400713856|201302|02/04/2013|01|000
4|20277812844|201302|02/04/2013|01|000
5|20277812844|201302|02/04/2013|01|000
6|20277812844|201302|02/04/2013|01|000
7|20277812844|201302|02/04/2013|01|000
8|20277812844|201302|02/04/2013|01|000
9|20277812844|201302|02/04/2013|01|000
10|20277812844|201302|02/04/2013|01|00
11|20277812844|201302|02/04/2013|01|00
12|20277812844|201302|02/04/2013|01|00
13|20277812844|201302|02/04/2013|01|00
14|20277812844|201302|02/04/2013|01|00
15|20277812844|201302|02/04/2013|01|00
16|20277812844|201302|02/04/2013|01|00
17|20277812844|201302|02/04/2013|01|00
18|20277812844|201302|02/04/2013|01|00
19|20277812844|201302|02/04/2013|01|00
20|20277812844|201302|02/04/2013|01|00
21|10239226642|201302|02/05/2013|01|00
22|20527026238|201302|02/07/2013|01|00
23|10294676282|201302|02/07/2013|01|00
24|20490065432|201302|02/07/2013|01|00
25|10247167132|201302|02/08/2013|01|00
26|20100017491|201302|02/10/2013|01|00
27|20100017491|201302|02/10/2013|01|00
28|20100017491|201302|02/10/2013|01|00
29|20528092587|201302|02/13/2013|01|00
30|20400713856|201302|02/12/2013|01|00
31|20511797064|201302|02/13/2013|01|00
32|20527773131|201302|02/13/2013|01|00
33|10294676282|201302|02/13/2013|01|00
34|10294676282|201302|02/15/2013|01|00
35|10294676282|201302|02/15/2013|01|00
36|10294676282|201302|02/15/2013|01|00
37|10294676282|201302|02/15/2013|01|00
38|10294676282|201302|02/15/2013|01|00
39|10404453071|201302|02/15/2013|01|00
40|10404453071|201302|02/15/2013|01|00
41|10404453071|201302|02/15/2013|01|00
42|10247108811|201302|02/15/2013|01|00
43|20527773131|201302|02/15/2013|01|00
44|20490781880|201302|02/18/2013|01|00

S/.

1,652.54 S/.

297.46 001

01

S/.

266.95 S/.

48.05 001

01

S/.

2,593.22 S/.

466.78 001

01

S/.

6,462.71 S/.

1,163.29 001

01

S/.

4,237,288.14 S/.

762,711.87 001

01

S/.

862.71 S/.

155.29 001

01

S/.

58.47 S/.

10.52 001

01

S/.

1,805.08 S/.

324.91 001

01

S/.

2,204.24 S/.

396.76 001

01

S/.

1,107.63 S/.

199.37 001

01

S/.

9,038.14 S/.

1,626.86 001

01

S/.

303.39 S/.

54.61 001

01

S/.

1,668.64 S/.

300.36 001

01

S/.

1,163.56 S/.

209.44 001

01

S/.

7,584.75 S/.

1,365.26 001

01

S/.

4,576.27 S/.

823.73 001

01

S/.

3,728.81 S/.

671.19 001

01

S/.

4,322.03 S/.

777.97 001

01

S/.

5,765.42 S/.

1,037.78 001

01

S/.

6,210.51 S/.

1,117.89 001

01

S/.

958.05 S/.

172.45 001

01

S/.

605.08 S/.

108.91 001

01

S/.

995.76 S/.

179.24 001

01

S/.

1,418.64 S/.

255.36 001

01

S/.

794.92 S/.

143.09 001

01

S/.

5,755.93 S/.

1,036.07 001

01

S/.

741.53 S/.

133.48 001

01

S/.

2,677.97 S/.

482.03 001

01

S/.

3,182.20 S/.

572.80 001

01

S/.

368.34 S/.

66.30 001

01

S/.

25,762.86 S/.

4,637.31 001

01

S/.

738.98 S/.

133.02 001

01

S/.

1,654.24 S/.

297.76 001

01

S/.

662.71 S/.

119.29 001

01

S/.

889.83 S/.

160.17 001

01

S/.

761.71 S/.

137.11 001

01

S/.

20,336.19 S/.

3,660.51 001

01

S/.

5,016.44 S/.

902.96 001

01

S/.

254.24 S/.

45.76 001

01

S/.

508.47 S/.

91.52 001

01

S/.

2,256.78 S/.

406.22 001

01

S/.

2,445.76 S/.

440.24 001

01

S/.

3,830.51 S/.

689.49 001

01

S/.

22,881.36 S/.

4,118.64 001

01

S/.

5,879.24 S/.

1,058.26 001

01

S/.

133.90 S/.

24.10 001

01

S/.

5,645.60 S/.

1,016.21 001

01

S/.

5,296.61 S/.

953.39 001

01

S/.

641.53 S/.

115.48 001

01

S/.

4,132.20 S/.

743.80 001

01

45|20528092587|201302|02/18/2013|01|00
46|20528092587|201302|02/18/2013|01|00
47|20528081208|201302|02/18/2013|01|00
48|20490602110|201302|02/18/2013|01|00
49|20450634612|201302|02/19/2013|01|00
50|10734984596|201302|02/19/2013|01|00
51|10734984596|201302|02/19/2013|01|00
52|10247086001|201302|02/19/2013|01|00
53|10247135427|201302|02/19/2013|01|00
54|10247135427|201302|02/19/2013|01|00
55|10247135427|201302|02/19/2013|01|00
56|10723540131|201302|02/19/2013|01|00
57|10723540131|201302|02/20/2013|01|00
58|10723540131|201302|02/20/2013|01|00
59|20450741532|201302|02/20/2013|01|00
60|10246874951|201302|02/20/2013|01|00
61|10246874951|201302|02/20/2013|01|00
62|20490299859|201302|02/20/2013|01|00
63|10296539061|201302|02/21/2013|01|00
64|10723540131|201302|02/21/2013|01|00
65|10723540131|201302|02/21/2013|01|00
66|10723540131|201302|02/21/2013|01|00
67|10723540131|201302|02/21/2013|01|00
68|10723540131|201302|02/21/2013|01|00
69|10723540131|201302|02/21/2013|01|00
70|10723540131|201302|02/21/2013|01|00
71|10723540131|201302|02/21/2013|01|00
72|10723540131|201302|02/21/2013|01|00
73|10723540131|201302|02/21/2013|01|00
74|20116544289|201302|02/21/2013|01|53
75|20545469635|201302|02/21/2013|01|00
76|10734984596|201302|02/21/2013|01|00
77|10734984596|201302|02/21/2013|01|00
78|10734984596|201302|02/21/2013|01|00
79|10247066701|201302|02/21/2013|01|00
80|20490299859|201302|02/21/2013|01|00
81|20528029460|201302|02/22/2013|01|00
82|10247167132|201302|02/22/2013|01|00
83|20222358770|201302|02/22/2013|01|00
84|20222358770|201302|02/22/2013|01|00
85|20490602110|201302|02/22/2013|01|00
86|10247187842|201302|02/22/2013|01|00
87|10247187842|201302|02/25/2013|01|00
88|10247167132|201302|02/25/2013|01|00
89|20527946094|201302|02/26/2013|01|00
90|20528092587|201302|02/26/2013|01|00
91|20527470405|201302|02/26/2013|01|00
92|10734984596|201302|02/27/2013|01|00
93|10734984596|201302|02/27/2013|01|00
94|10734984596|201302|02/27/2013|01|00

S/.

1,708.05 S/.

307.45 001

01

S/.

6,991.53 S/.

1,258.47 001

01

S/.

4,661.02 S/.

838.98 001

01

S/.

4,605.08 S/.

828.91 001

01

S/.

423.73 S/.

76.27 001

01

S/.

1,499.15 S/.

269.85 001

01

S/.

7,588.14 S/.

1,365.86 001

01

S/.

5,084.75 S/.

915.25 001

01

S/.

3,644.07 S/.

655.93 001

01

S/.

229.58 S/.

41.32 001

01

S/.

245.76 S/.

44.24 001

01

S/.

1,525.42 S/.

274.58 001

01

S/.

5,331.61 S/.

959.69 001

01

S/.

18,057.29 S/.

3,250.31 001

01

S/.

39.06 S/.

7.03 001

01

S/.

560.00 S/.

100.80 001

01

S/. 4,692,325.64

S/. 844,618.61

95|10734984596|201302|02/27/2013|01|00
96|10734984596|201302|02/27/2013|01|00
97|10734984596|201302|02/27/2013|01|00
98|10247135427|201302|02/27/2013|01|00
99|10247135427|201302|02/27/2013|01|00
100|10247135427|201302|02/27/2013|01|0
101|10247135427|201302|02/27/2013|01|0
102|20527773131|201302|02/27/2013|01|0
103|20528092587|201302|02/27/2013|01|0
104|20528092587|201302|02/28/2013|01|0
105|20528092587|201302|02/28/2013|01|0
106|10247086001|201302|02/28/2013|01|0
107|10294676282|201302|02/28/2013|01|0
108|10723540131|201302|02/28/2013|01|0
109|20490362992|201302|02/28/2013|01|0
110|20490362992|201302|02/28/2013|01|0

02|02/01/2013|01|0001|2740|705.17|126.93|001|1|01
02|02/01/2013|01|0001|2741|624.06|112.34|001|1|01
02|02/04/2013|01|0001|20430|593.22|106.78|001|1|01
02|02/04/2013|01|0001|134340179|1007.8|181.4|001|1|01
02|02/04/2013|01|0001|134340246|383.9|69.1|001|1|01
02|02/04/2013|01|0001|134333777|331.27|59.63|001|1|01
02|02/04/2013|01|0001|134333852|590.42|106.27|001|1|01
02|02/04/2013|01|0001|134337175|121.86|21.94|001|1|01
02|02/04/2013|01|0001|134337325|26.86|4.84|001|1|01
302|02/04/2013|01|0001|134339540|252.46|45.44|001|1|01
302|02/04/2013|01|0001|134335485|648.05|116.65|001|1|01
302|02/04/2013|01|0001|134337533|481.02|86.58|001|1|01
302|02/04/2013|01|0001|134337745|707.2|127.29|001|1|01
302|02/04/2013|01|0001|13433287|357.97|64.43|001|1|01
302|02/04/2013|01|0001|134332766|887.88|159.82|001|1|01
302|02/04/2013|01|0001|134332329|384.92|69.28|001|1|01
302|02/04/2013|01|0001|134338771|1942.8|349.7|001|1|01
302|02/04/2013|01|0001|134341534|784.83|141.27|001|1|01
302|02/04/2013|01|0001|134341278|743.73|133.87|001|1|01
302|02/04/2013|01|0001|134335795|373.81|67.29|001|1|01
302|02/05/2013|01|0001|1388|2542.37|457.63|001|1|01
302|02/07/2013|01|0003|781|47984.03|8637.12|001|1|01
302|02/07/2013|01|0002|29541|255.25|45.95|001|1|01
302|02/07/2013|01|0001|9|5491.53|988.47|001|1|01
302|02/08/2013|01|0003|2798|21440.68|3859.32|001|1|01
302|02/10/2013|01|0004|846211054|442.2|79.6|001|1|01
302|02/10/2013|01|0004|846211261|497.8|89.6|001|1|01
302|02/10/2013|01|0004|846211075|478.31|86.09|001|1|01
302|02/13/2013|01|0001|1886|3151.69|567.31|001|1|01
302|02/12/2013|01|0001|20465|296.61|53.39|001|1|01
302|02/13/2013|01|0001|220|33898.31|6101.7|001|1|01
302|02/13/2013|01|0001|651|1029.66|185.34|001|1|01
302|02/13/2013|01|0002|29551|2782.27|500.81|001|1|01
302|02/15/2013|01|0002|29558|20082.64|3614.88|001|1|01
302|02/15/2013|01|0002|29557|15147.61|2726.57|001|1|01
302|02/15/2013|01|0002|29555|456.71|82.21|001|1|01
302|02/15/2013|01|0002|29556|63.81|11.49|001|1|01
302|02/15/2013|01|0002|29559|13796.49|2483.37|001|1|01
302|02/15/2013|01|0003|42|6381.36|1148.64|001|1|01
302|02/15/2013|01|0003|44|6381.36|1148.64|001|1|01
302|02/15/2013|01|0003|43|6381.36|1148.64|001|1|01
302|02/15/2013|01|0001|263|2118.64|381.36|001|1|01
302|02/15/2013|01|0001|652|72.05|12.97|001|1|01
302|02/18/2013|01|0001|249|1118.64|201.36|001|1|01

302|02/18/2013|01|0001|1890|1652.54|297.46|001|1|01
302|02/18/2013|01|0001|1889|266.95|48.05|001|1|01
302|02/18/2013|01|0001|565|2593.22|466.78|001|1|01
302|02/18/2013|01|0001|295|6462.71|1163.29|001|1|01
302|02/19/2013|01|0003|4|4237288.14|762711.87|001|1|01
302|02/19/2013|01|0001|148|862.71|155.29|001|1|01
302|02/19/2013|01|0001|149|58.47|10.52|001|1|01
302|02/19/2013|01|0002|92|1805.08|324.91|001|1|01
302|02/19/2013|01|0003|236|2204.24|396.76|001|1|01
302|02/19/2013|01|0003|235|1107.63|199.37|001|1|01
302|02/19/2013|01|0003|237|9038.14|1626.86|001|1|01
302|02/19/2013|01|0001|1797|303.39|54.61|001|1|01
302|02/20/2013|01|0001|1800|1668.64|300.36|001|1|01
302|02/20/2013|01|0001|1799|1163.56|209.44|001|1|01
302|02/20/2013|01|0001|1194|7584.75|1365.26|001|1|01
302|02/20/2013|01|0002|30|4576.27|823.73|001|1|01
302|02/20/2013|01|0002|29|3728.81|671.19|001|1|01
302|02/20/2013|01|0002|15|4322.03|777.97|001|1|01
302|02/21/2013|01|0001|127|5765.42|1037.78|001|1|01
302|02/21/2013|01|0001|1805|6210.51|1117.89|001|1|01
302|02/21/2013|01|0001|1815|958.05|172.45|001|1|01
302|02/21/2013|01|0001|1813|605.08|108.91|001|1|01
302|02/21/2013|01|0001|1810|995.76|179.24|001|1|01
302|02/21/2013|01|0001|1808|1418.64|255.36|001|1|01
302|02/21/2013|01|0001|1816|794.92|143.09|001|1|01
302|02/21/2013|01|0001|1802|5755.93|1036.07|001|1|01
302|02/21/2013|01|0001|1807|741.53|133.48|001|1|01
302|02/21/2013|01|0001|1803|2677.97|482.03|001|1|01
302|02/21/2013|01|0001|1806|3182.2|572.8|001|1|01
302|02/21/2013|01|532|2298|368.34|66.3|001|1|01
302|02/21/2013|01|0001|33|25762.86|4637.31|001|1|01
302|02/21/2013|01|0001|153|738.98|133.02|001|1|01
302|02/21/2013|01|0001|152|1654.24|297.76|001|1|01
302|02/21/2013|01|0001|150|662.71|119.29|001|1|01
302|02/21/2013|01|0002|3|889.83|160.17|001|1|01
302|02/21/2013|01|0002|18|761.71|137.11|001|1|01
302|02/22/2013|01|0001|616|20336.19|3660.51|001|1|01
302|02/22/2013|01|0003|2838|5016.44|902.96|001|1|01
302|02/22/2013|01|0001|3280|254.24|45.76|001|1|01
302|02/22/2013|01|0001|3279|508.47|91.52|001|1|01
302|02/22/2013|01|0001|298|2256.78|406.22|001|1|01
302|02/22/2013|01|0001|3862|2445.76|440.24|001|1|01
302|02/25/2013|01|0001|3867|3830.51|689.49|001|1|01
302|02/25/2013|01|0003|2842|22881.36|4118.64|001|1|01
302|02/26/2013|01|0001|427|5879.24|1058.26|001|1|01
302|02/26/2013|01|0001|1904|133.9|24.1|001|1|01
302|02/26/2013|01|0001|113|5645.6|1016.21|001|1|01
302|02/27/2013|01|0001|157|5296.61|953.39|001|1|01
302|02/27/2013|01|0001|154|641.53|115.48|001|1|01
302|02/27/2013|01|0001|155|4132.2|743.8|001|1|01

302|02/27/2013|01|0001|156|1708.05|307.45|001|1|01
302|02/27/2013|01|0001|158|6991.53|1258.47|001|1|01
302|02/27/2013|01|0001|160|4661.02|838.98|001|1|01
302|02/27/2013|01|0003|244|4605.08|828.91|001|1|01
302|02/27/2013|01|0003|248|423.73|76.27|001|1|01
1302|02/27/2013|01|0003|247|1499.15|269.85|001|1|01
1302|02/27/2013|01|0003|245|7588.14|1365.86|001|1|01
1302|02/27/2013|01|0001|654|5084.75|915.25|001|1|01
1302|02/27/2013|01|0001|1894|3644.07|655.93|001|1|01
1302|02/28/2013|01|0001|1910|229.58|41.32|001|1|01
1302|02/28/2013|01|0001|1909|245.76|44.24|001|1|01
1302|02/28/2013|01|0002|93|1525.42|274.58|001|1|01
1302|02/28/2013|01|0001|29587|5331.61|959.69|001|1|01
1302|02/28/2013|01|0001|1827|18057.29|3250.31|001|1|01
1302|02/28/2013|01|0001|2827|39.06|7.03|001|1|01
1302|02/28/2013|01|0001|2826|560|100.8|001|1|01

Nmer
o
1
2
3
correla
tivo
asigna
Periodo del
do a
Nmero de RUC
comproban
del proveedor
cada
te
registr
o
(empie
10282937757
201303
za1en
1.n)

4
Fecha del
comprobante

MARZO
6
7

2013
8

Nmero
Tipo del Serie del
Monto total de la
del
compro comprob
Base Imponible ( en
Comproba
bante
ante
soles )
nte

03/01/2013

01

0001

259

S/.

252,542.37

20527256667

201303

03/01/2013

01

0002

253

S/.

37,200.00

10429700600

201303

03/04/2013

01

0001

S/.

8,135.59

10734984596

201303

03/04/2013

01

0001

305

S/.

355.93

10734984596

201303

03/04/2013

01

0001

303

S/.

301.69

10734984596

201303

03/04/2013

01

0001

301

S/.

508.47

10734984596

201303

03/04/2013

01

0001

302

S/.

627.12

10247135427

201303

03/04/2013

01

0003

250

S/.

884.75

10247135427

201303

03/04/2013

01

0003

249

S/.

3,750.00

10

10723540131

201303

03/04/2013

01

0001

1840

S/.

4,133.90

11

10723540131

201303

03/04/2013

01

0001

1841

S/.

856.78

12

10723540131

201303

03/04/2013

01

0001

1849

S/.

514.83

13

10723540131

201303

03/04/2013

01

0001

1848

S/.

3,022.88

14

10723540131

201303

03/04/2013

01

0001

1847

S/.

3,309.32

15

10723540131

201303

03/04/2013

01

0001

1846

S/.

118.64

16

10723540131

201303

03/04/2013

01

0001

1845

S/.

634.75

17

10723540131

201303

03/04/2013

01

0001

1843

S/.

42.37

18

10723540131

201303

03/04/2013

01

0001

1842

S/.

1,927.12

19

10723540131

201303

03/04/2013

01

0001

1844

S/.

1,044.32

20

20100177774

201303

03/05/2013

01

C00

60974683 S/.

1,350.77

21

20100177774

201303

03/05/2013

01

C00

60974481 S/.

335.15

22

20100177774

201303

03/05/2013

01

C00

60974480 S/.

382.15

23

20116544289

201303

03/05/2013

01

0007

2866310

S/.

2,412.08

24

20116544289

201303

03/05/2013

01

0007

2876117

S/.

909.70

25

20116544289

201303

03/05/2013

01

0007

2866460

S/.

405.00

26

20116544289

201303

03/05/2013

01

0007

2866782

S/.

680.89

27

20116544289

201303

03/05/2013

01

0007

2875366

S/.

2,774.19

28

20116544289

201303

03/05/2013

01

0008

6068

S/.

775.42

29

20116544289

201303

03/05/2013

01

0007

2866780

S/.

771.06

30

20116544289

201303

03/05/2013

01

0007

2868056

S/.

1,805.85

31

20116544289

201303

03/05/2013

01

0007

2867230

S/.

703.14

32

20116544289

201303

03/05/2013

01

0007

2866542

S/.

1,065.76

33

20116544289

201303

03/05/2013

01

0007

2866641

S/.

1,134.24

34

20116544289

201303

03/05/2013

01

0007

2866789

S/.

387.63

35

20116544289

201303

03/05/2013

01

0007

2876119

S/.

356.57

36

20116544289

201303

03/05/2013

01

0007

2866472

S/.

967.16

37

20116544289

201303

03/05/2013

01

0007

2866470

S/.

1,476.31

38

20116544289

201303

03/05/2013

01

0007

2866781

S/.

772.20

39

20116544289

201303

03/05/2013

01

0007

2867480

S/.

1,227.42

40

20116544289

201303

03/05/2013

01

0007

2869800

S/.

321.69

41

20116544289

201303

03/05/2013

01

0007

2865911

S/.

809.45

42

20116544289

201303

03/05/2013

01

0007

2872820

S/.

2,512.88

43

20528092587

201303

03/05/2013

01

0001

1913

S/.

311.69

44

20528092587

201303

03/05/2013

01

0001

1933

S/.

355.93

45

20527026238

201303

03/05/2013

01

0003

791

S/.

67,306.13

46

10247086001

201303

03/05/2013

01

0002

95

S/.

3,406.78

47

10247086001

201303

03/05/2013

01

0002

94

S/.

864.41

48

10723540131

201303

03/05/2013

01

0001

1851

S/.

1,572.88

49

10239226642

201303

03/05/2013

01

0001

1395

S/.

728.81

50

20400713856

201303

03/05/2013

01

0001

18554

S/.

296.61

51

10247135427

201303

03/05/2013

01

0003

251

S/.

4,830.51

52

10246843061

201303

03/05/2013

01

0001

13

S/.

1,237.29

53

10246843061

201303

03/05/2013

01

0001

15

S/.

4,847.46

54

10246843061

201303

03/05/2013

01

0001

14

S/.

228.81

55

20490602110

201303

03/05/2013

01

0001

301

S/.

1,343.90

56

20277812844

201303

03/06/2013

01

0001

13239027 S/.

476.36

57

20277812844

201303

03/06/2013

01

0001 135386175 S/.

438.31

58

20277812844

201303

03/06/2013

01

0001 135388281 S/.

437.37

59

20277812844

201303

03/06/2013

01

0001 135388411 S/.

523.31

60

20277812844

201303

03/06/2013

01

0001 135383450 S/.

759.07

61

20277812844

201303

03/06/2013

01

0001 135383016 S/.

392.71

62

20277812844

201303

03/06/2013

01

0001 135382626 S/.

965.68

63

20277812844

201303

03/06/2013

01

0001 135391953 S/.

843.98

64

20277812844

201303

03/06/2013

01

0001 135386429 S/.

384.07

65

20277812844

201303

03/06/2013

01

0001 135390919 S/.

2,125.34

66

20277812844

201303

03/06/2013

01

0001 135390828 S/.

981.19

67

20277812844

201303

03/06/2013

01

0001 135384597 S/.

532.88

68

20277812844

201303

03/06/2013

01

0001 135384425 S/.

333.56

69

20527773131

201303

03/06/2013

01

0001

656

S/.

406.78

70

20490602110

201303

03/06/2013

01

0001

302

S/.

2,381.36

71

10246874951

201303

03/06/2013

01

0002

31

S/.

8,855.93

72

10294676282

201303

03/06/2013

01

0002

29607

S/.

573.05

73

10247167132

201303

03/06/2013

01

0003

2871

S/.

1,067.80

74

10294676282

201303

03/06/2013

01

0002

29606

S/.

187.12

75

10247167132

201303

03/06/2013

01

0003

2862

S/.

1,666.95

76

10247167132

201303

03/06/2013

01

0003

2868

S/.

123.39

77

20489964423

201303

03/07/2013

01

0001

453

S/.

8,474.58

78

20523555163

201303

03/07/2013

01

0001

1034

S/.

9,406.78

79

10734984596

201303

03/07/2013

01

0001

310

S/.

2,172.88

80

10734984596

201303

03/07/2013

01

0001

306

S/.

3,708.05

81

10734984596

201303

03/07/2013

01

0001

309

S/.

3,488.14

82

20490781880

201303

03/08/2013

01

0001

256

S/.

1,991.53

83

20489964423

201303

03/08/2013

01

0001

454

S/.

2,542.37

84

20490299859

201303

03/08/2013

01

0002

20

S/.

4,322.03

85

10294676282

201303

03/08/2013

01

0002

29614

S/.

8,290.68

86

20455210284

201303

03/08/2013

01

0001

33

S/.

13,559.32

87

10239961580

201303

03/11/2013

01

0001

73

S/.

22,881.36

88

20523555163

201303

03/11/2013

01

0001

1042

S/.

1,576.27

89

10247187842

201303

03/11/2013

01

0001

3879

S/.

7,618.64

90

10723540131

201303

03/11/2013

01

0001

1854

S/.

5,783.90

91

10423392873

201303

03/11/2013

01

0002

16

S/.

584.75

92

10423392873

201303

03/11/2013

01

0002

12

S/.

2,604.24

93

10423392873

201303

03/11/2013

01

0001

13

S/.

579.66

94

10423392873

201303

03/11/2013

01

0001

14

S/.

2,555.08

95

20528092587

201303

03/12/2013

01

0001

1917

S/.

294.28

96

20527786461

201303

03/12/2013

01

0001

1324

S/.

74,633.69

97

10239961580

201303

03/12/2013

01

0002

74

S/.

14,627.12

98

20527521328

201303

03/12/2013

01

0001

555

S/.

74,633.70

99

20400713856

201303

03/12/2013

01

0001

20609

S/.

254.24

100

20528092587

201303

03/13/2013

01

0001

1923

S/.

523.73

101

20528092587

201303

03/13/2013

01

0001

1919

S/.

200.00

102

20528092587

201303

03/13/2013

01

0001

1921

S/.

6,559.32

103

10247182603

201303

03/13/2013

01

0002

124

S/.

574.58

104

20527773131

201303

03/13/2013

01

0001

660

S/.

559.32

105

20490467239

201303

03/13/2013

01

0001

409

S/.

4,741.53

106

10442899369

201303

03/13/2013

01

0001

231

S/.

1,141.27

107

10442899369

201303

03/13/2013

01

0001

232

S/.

1,158.90

108

10442899369

201303

03/13/2013

01

0001

233

S/.

488.14

109

10294676282

201303

03/14/2013

01

0002

29620

S/.

643.22

110

20527773131

201303

03/14/2013

01

0001

661

S/.

2,771.19

111

10247135427

201303

03/14/2013

01

0003

258

S/.

96.61

112

10247135427

201303

03/14/2013

01

0003

259

S/.

106.78

113

10247135427

201303

03/14/2013

01

0003

256

S/.

161.02

114

10247135427

201303

03/14/2013

01

0003

263

S/.

270.51

115

10247135427

201303

03/14/2013

01

0003

262

S/.

3,234.41

116

10247135427

201303

03/14/2013

01

0003

254

S/.

256.95

117

10247135427

201303

03/14/2013

01

0003

253

S/.

282.20

118

10247135427

201303

03/14/2013

01

0003

255

S/.

149.15

119

10247135427

201303

03/14/2013

01

0003

260

S/.

1,677.97

120

10247135427

201303

03/14/2013

01

0003

261

S/.

1,900.00

121

10723540131

201303

03/14/2013

01

0001

1864

S/.

2,715.25

122

10723540131

201303

03/14/2013

01

0001

1865

S/.

1,987.29

123

10723540131

201303

03/14/2013

01

0001

1863

S/.

3,906.78

124

10723540131

201303

03/14/2013

01

0001

1867

S/.

381.36

125

10723540131

201303

03/14/2013

01

0001

1866

S/.

4,250.85

126

10247167132

201303

03/14/2013

01

0003

2914

S/.

1,694.49

127

10247167132

201303

03/14/2013

01

0003

2916

S/.

1,453.81

128

10734984596

201303

03/14/2013

01

0001

312

S/.

1,033.14

129

10246843061

201303

03/15/2013

01

0001

17

S/.

2,754.24

130

10247121485

201303

03/15/2013

01

0001

74

S/.

593.22

131

10105550273

201303

03/17/2013

01

0001

1095

S/.

254.24

132

20490781880

201303

03/18/2013

01

0001

258

S/.

211.86

133

20490781880

201303

03/18/2013

01

0001

257

S/.

211.86

134

10239961580

201303

03/18/2013

01

0002

76

S/.

264.41

135

10239961580

201303

03/18/2013

01

0003

64

S/.

1,432.20

136

20490893416

201303

03/18/2013

01

0001

21

S/.

1,822.03

137

10294676282

201303

03/18/2013

01

0002

29629

S/.

11,511.97

138

10239961512

201303

03/18/2013

01

0003

51

S/.

41,694.92

139

10239961580

201303

03/18/2013

01

0003

63

S/.

5,254.24

140

10239961512

201303

03/18/2013

01

0001

141

10296539061

201303

03/18/2013

01

0001

2591

S/.

49,915.25

134

S/.

1,430.51

142

20528092587

201303

03/19/2013

01

0001

1926

S/.

444.92

143

10296539061

201303

03/19/2013

01

0001

135

S/.

33,728.81

144

20490467239

201303

145

10247182603

201303

03/19/2013

01

0001

415

S/.

1,522.03

03/19/2013

01

0002

126

S/.

2,944.92

146

10247182603

201303

03/19/2013

01

0002

125

S/.

1,945.76

147

10247182603

201303

03/19/2013

01

0002

127

S/.

364.41

148

20450634612

201303

03/20/2013

01

0003

S/.

94,350.17

149

10294676282

201303

03/20/2013

01

0002

29632

S/.

689.19

150

20527026238

201303

03/20/2013

01

0003

792

S/.

254,163.76

151

20545469635

201303

03/22/2013

01

0003

36

S/.

18,704.74

152

20490065432

201303

03/22/2013

01

0003

15

S/.

20,061.02

153

10246843061

201303

03/22/2013

01

0001

18

S/.

800.85

154

10246874951

201303

03/22/2013

01

0001

32

S/.

8,813.56

155

20527254451

201303

03/25/2013

01

0001

1761

S/.

2,161.02

156

20222358770

201303

03/25/2013

01

0001

3357

S/.

254.24

157

20222358770

201303

03/25/2013

01

0001

3358

S/.

537.29

158

10417783691

201303

03/25/2013

01

0001

1792

S/.

1,245.76

159

20528092587

201303

03/26/2013

01

0001

1939

S/.

508.47

160

20528092587

201303

03/26/2013

01

0001

1938

S/.

735.17

161

20528092587

201303

03/26/2013

01

0001

1937

S/.

635.59

162

20528092587

201303

03/26/2013

01

0001

1936

S/.

1,822.03

163

20528092587

201303

03/26/2013

01

0001

1935

S/.

302.88

164

20528008624

201303

03/26/2013

01

0001

192

S/.

29,840.67

165

10734984596

201303

03/26/2013

01

0001

314

S/.

3,762.71

166

10723540131

201303

03/26/2013

01

0001

1888

S/.

4,309.75

167

10723540131

201303

03/26/2013

01

0001

1890

S/.

3,483.05

168

10723540131

201303

03/26/2013

01

0001

1889

S/.

1,600.00

169

10294676282

201303

03/26/2013

01

0002

29646

S/.

7,718.64

170

10247135427

201303

03/26/2013

01

0003

264

S/.

231.36

171

10247135427

201303

03/26/2013

01

0003

265

S/.

676.69

172

10247135427

201303

03/26/2013

01

0003

267

S/.

1,344.07

173

20490602110

201303

03/26/2013

01

0001

324

S/.

15,469.83

174

10247167132

201303

03/26/2013

01

0001

2969

S/.

25,847.46

175

10247187842

201303

03/27/2013

01

0001

3899

S/.

550.00

176

20490602110

201303

03/27/2013

01

0001

325

S/.

13,882.97

177

10294676282

201303

03/27/2013

01

0002

29659

S/.

7,687.98

178

10294676282

201303

03/27/2013

01

0002

29660

S/.

6,049.53

179

10294676282

201303

03/27/2013

01

0002

29657

S/.

12,204.36

180

10247167132

201303

03/27/2013

01

0003

2974

S/.

8,433.57

181

10247167132

201303

03/27/2013

01

0003

2980

S/.

942.33

182

10247167132

201303

03/27/2013

01

0003

2978

S/.

18,095.23

183

10247167132

201303

03/27/2013

01

0003

2977

S/.

811.96

184

10247167132

201303

03/27/2013

01

0003

2976

S/.

5,561.09

S/.

1,500,128.81

S/. 1,462,928.81

10

Monto Total del

IGV, ( en soles )

S/.
S/.

45,457.63
-

11

12

Cdigo
Nmero
de
de
clasifica Moneda Ordenami
de
cin de
ento
Emisin fsico del
las
Adquisic
Documen
iones
to.

001

01

004

01

S/.

1,464.41

001

01

S/.

64.07

001

01

S/.

54.31

001

01

S/.

91.53

001

01

S/.

112.88

001

01

S/.

159.25

001

01

S/.

675.00

001

01

S/.

744.10

001

01

S/.

154.22

001

01

S/.

92.67

001

01

S/.

544.12

001

01

S/.

595.68

001

01

S/.

21.36

001

01

S/.

114.25

001

01

S/.

7.63

001

01

S/.

346.88

001

01

S/.

187.98

001

01

S/.

243.14

001

01

S/.

60.33

001

01

S/.

68.79

001

01

S/.

434.17

001

01

S/.

163.75

001

01

S/.

72.90

001

01

S/.

122.56

001

01

S/.

499.36

001

01

S/.

139.58

001

01

S/.

138.79

001

01

S/.

325.05

001

01

S/.

126.56

001

01

S/.

191.84

001

01

S/.

204.16

001

01

S/.

69.77

001

01

S/.

64.18

001

01

S/.

174.09

001

01

S/.

265.74

001

01

S/.

139.00

001

01

S/.

220.93

001

01

S/.

57.91

001

01

S/.

145.70

001

01

S/.

452.32

001

01

1|10282937757|201303|03/01/2013|01|0001|259|252542.37|454
2|20527256667|201303|03/01/2013|01|0002|253|37200|0|004|1|
3|10429700600|201303|03/04/2013|01|0001|9|8135.59|1464.41|
4|10734984596|201303|03/04/2013|01|0001|305|355.93|64.07|0
5|10734984596|201303|03/04/2013|01|0001|303|301.69|54.31|0
6|10734984596|201303|03/04/2013|01|0001|301|508.47|91.53|0
7|10734984596|201303|03/04/2013|01|0001|302|627.12|112.88|
8|10247135427|201303|03/04/2013|01|0003|250|884.75|159.25|
9|10247135427|201303|03/04/2013|01|0003|249|3750|675|001|1
10|10723540131|201303|03/04/2013|01|0001|1840|4133.9|744.1
11|10723540131|201303|03/04/2013|01|0001|1841|856.78|154.2
12|10723540131|201303|03/04/2013|01|0001|1849|514.83|92.67
13|10723540131|201303|03/04/2013|01|0001|1848|3022.88|544
14|10723540131|201303|03/04/2013|01|0001|1847|3309.32|595
15|10723540131|201303|03/04/2013|01|0001|1846|118.64|21.36
16|10723540131|201303|03/04/2013|01|0001|1845|634.75|114.2
17|10723540131|201303|03/04/2013|01|0001|1843|42.37|7.63|0
18|10723540131|201303|03/04/2013|01|0001|1842|1927.12|346
19|10723540131|201303|03/04/2013|01|0001|1844|1044.32|187
20|20100177774|201303|03/05/2013|01|C00|60974683|1350.77|
21|20100177774|201303|03/05/2013|01|C00|60974481|335.15|6
22|20100177774|201303|03/05/2013|01|C00|60974480|382.15|6
23|20116544289|201303|03/05/2013|01|0007|2866310|2412.08|
24|20116544289|201303|03/05/2013|01|0007|2876117|909.7|16
25|20116544289|201303|03/05/2013|01|0007|2866460|405|72.9
26|20116544289|201303|03/05/2013|01|0007|2866782|680.89|1
27|20116544289|201303|03/05/2013|01|0007|2875366|2774.19|
28|20116544289|201303|03/05/2013|01|0008|6068|775.42|139.5
29|20116544289|201303|03/05/2013|01|0007|2866780|771.06|1
30|20116544289|201303|03/05/2013|01|0007|2868056|1805.85|
31|20116544289|201303|03/05/2013|01|0007|2867230|703.14|1
32|20116544289|201303|03/05/2013|01|0007|2866542|1065.76|
33|20116544289|201303|03/05/2013|01|0007|2866641|1134.24|
34|20116544289|201303|03/05/2013|01|0007|2866789|387.63|6
35|20116544289|201303|03/05/2013|01|0007|2876119|356.57|6
36|20116544289|201303|03/05/2013|01|0007|2866472|967.16|1
37|20116544289|201303|03/05/2013|01|0007|2866470|1476.31|
38|20116544289|201303|03/05/2013|01|0007|2866781|772.2|13
39|20116544289|201303|03/05/2013|01|0007|2867480|1227.42|
40|20116544289|201303|03/05/2013|01|0007|2869800|321.69|5
41|20116544289|201303|03/05/2013|01|0007|2865911|809.45|1
42|20116544289|201303|03/05/2013|01|0007|2872820|2512.88|

S/.

56.11

001

01

S/.

64.07

001

01

S/.

12,115.10

001

01

S/.

613.22

001

01

S/.

155.59

001

01

S/.

283.12

001

01

S/.

131.19

001

01

S/.

53.39

001

01

S/.

869.49

001

01

S/.

222.71

001

01

S/.

872.54

001

01

S/.

41.19

001

01

S/.

241.90

001

01

S/.

85.74

001

01

S/.

78.89

001

01

S/.

78.73

001

01

S/.

94.19

001

01

S/.

136.63

001

01

S/.

70.69

001

01

S/.

173.82

001

01

S/.

151.92

001

01

S/.

69.13

001

01

S/.

382.56

001

01

S/.

176.61

001

01

S/.

95.92

001

01

S/.

60.04

001

01

S/.

73.22

001

01

S/.

428.64

001

01

S/.

1,594.07

001

01

S/.

103.15

001

01

S/.

192.20

001

01

S/.

33.68

001

01

S/.

300.05

001

01

S/.

22.21

001

01

S/.

1,525.42

001

01

S/.

1,693.22

001

01

S/.

391.12

001

01

S/.

667.45

001

01

S/.

627.86

001

01

S/.

358.47

001

01

S/.

457.63

001

01

S/.

777.97

001

01

S/.

1,492.32

001

01

S/.

2,440.68

001

01

S/.

4,118.64

001

01

S/.

283.73

001

01

S/.

1,371.36

001

01

S/.

1,041.10

001

01

43|20528092587|201303|03/05/2013|01|0001|1913|311.69|56.11
44|20528092587|201303|03/05/2013|01|0001|1933|355.93|64.07
45|20527026238|201303|03/05/2013|01|0003|791|67306.13|121
46|10247086001|201303|03/05/2013|01|0002|95|3406.78|613.22
47|10247086001|201303|03/05/2013|01|0002|94|864.41|155.59|
48|10723540131|201303|03/05/2013|01|0001|1851|1572.88|283
49|10239226642|201303|03/05/2013|01|0001|1395|728.81|131.1
50|20400713856|201303|03/05/2013|01|0001|18554|296.61|53.3
51|10247135427|201303|03/05/2013|01|0003|251|4830.51|869.4
52|10246843061|201303|03/05/2013|01|0001|13|1237.29|222.71
53|10246843061|201303|03/05/2013|01|0001|15|4847.46|872.54
54|10246843061|201303|03/05/2013|01|0001|14|228.81|41.19|0
55|20490602110|201303|03/05/2013|01|0001|301|1343.9|241.9|
56|20277812844|201303|03/06/2013|01|0001|13239027|476.36|
57|20277812844|201303|03/06/2013|01|0001|135386175|438.31
58|20277812844|201303|03/06/2013|01|0001|135388281|437.37
59|20277812844|201303|03/06/2013|01|0001|135388411|523.31
60|20277812844|201303|03/06/2013|01|0001|135383450|759.07
61|20277812844|201303|03/06/2013|01|0001|135383016|392.71
62|20277812844|201303|03/06/2013|01|0001|135382626|965.68
63|20277812844|201303|03/06/2013|01|0001|135391953|843.98
64|20277812844|201303|03/06/2013|01|0001|135386429|384.07
65|20277812844|201303|03/06/2013|01|0001|135390919|2125.3
66|20277812844|201303|03/06/2013|01|0001|135390828|981.19
67|20277812844|201303|03/06/2013|01|0001|135384597|532.88
68|20277812844|201303|03/06/2013|01|0001|135384425|333.56
69|20527773131|201303|03/06/2013|01|0001|656|406.78|73.22|
70|20490602110|201303|03/06/2013|01|0001|302|2381.36|428.6
71|10246874951|201303|03/06/2013|01|0002|31|8855.93|1594.0
72|10294676282|201303|03/06/2013|01|0002|29607|573.05|103
73|10247167132|201303|03/06/2013|01|0003|2871|1067.8|192.2
74|10294676282|201303|03/06/2013|01|0002|29606|187.12|33.6
75|10247167132|201303|03/06/2013|01|0003|2862|1666.95|300
76|10247167132|201303|03/06/2013|01|0003|2868|123.39|22.21
77|20489964423|201303|03/07/2013|01|0001|453|8474.58|1525
78|20523555163|201303|03/07/2013|01|0001|1034|9406.78|169
79|10734984596|201303|03/07/2013|01|0001|310|2172.88|391.1
80|10734984596|201303|03/07/2013|01|0001|306|3708.05|667.4
81|10734984596|201303|03/07/2013|01|0001|309|3488.14|627.8
82|20490781880|201303|03/08/2013|01|0001|256|1991.53|358.4
83|20489964423|201303|03/08/2013|01|0001|454|2542.37|457.6
84|20490299859|201303|03/08/2013|01|0002|20|4322.03|777.97
85|10294676282|201303|03/08/2013|01|0002|29614|8290.68|14
86|20455210284|201303|03/08/2013|01|0001|33|13559.32|2440
87|10239961580|201303|03/11/2013|01|0001|73|22881.36|4118
88|20523555163|201303|03/11/2013|01|0001|1042|1576.27|283
89|10247187842|201303|03/11/2013|01|0001|3879|7618.64|137
90|10723540131|201303|03/11/2013|01|0001|1854|5783.9|1041

S/.

105.25

001

01

S/.

468.76

001

01

S/.

104.34

001

01

S/.

459.92

001

01

S/.

52.97

001

01

S/.

13,434.07

001

01

S/.

2,632.88

001

01

S/.

13,434.07

001

01

S/.

45.76

001

01

S/.

94.27

001

01

S/.

36.00

001

01

S/.

1,180.68

001

01

S/.

103.42

001

01

S/.

100.68

001

01

S/.

853.47

001

01

S/.

205.43

001

01

S/.

208.60

001

01

S/.

87.86

001

01

S/.

115.78

001

01

S/.

498.81

001

01

S/.

17.39

001

01

S/.

19.22

001

01

S/.

28.98

001

01

S/.

48.69

001

01

S/.

582.19

001

01

S/.

46.25

001

01

S/.

50.80

001

01

S/.

26.85

001

01

S/.

302.03

001

01

S/.

342.00

001

01

S/.

488.75

001

01

S/.

357.71

001

01

S/.

703.22

001

01

S/.

68.64

001

01

S/.

765.15

001

01

S/.

305.01

001

01

S/.

261.69

001

01

S/.

185.96

001

01

S/.

495.76

001

01

S/.

106.78

001

01

S/.

45.76

001

01

S/.

38.14

001

01

S/.

38.14

001

01

S/.

47.59

001

01

S/.

257.80

001

01

S/.

327.97

001

01

S/.

2,072.15

001

01

S/.

7,505.08

001

01

91|10423392873|201303|03/11/2013|01|0002|16|584.75|105.25|
92|10423392873|201303|03/11/2013|01|0002|12|2604.24|468.76
93|10423392873|201303|03/11/2013|01|0001|13|579.66|104.34|
94|10423392873|201303|03/11/2013|01|0001|14|2555.08|459.92
95|20528092587|201303|03/12/2013|01|0001|1917|294.28|52.97
96|20527786461|201303|03/12/2013|01|0001|1324|74633.69|13
97|10239961580|201303|03/12/2013|01|0002|74|14627.12|2632
98|20527521328|201303|03/12/2013|01|0001|555|74633.7|1343
99|20400713856|201303|03/12/2013|01|0001|20609|254.24|45.7
100|20528092587|201303|03/13/2013|01|0001|1923|523.73|94.2
101|20528092587|201303|03/13/2013|01|0001|1919|200|36|001
102|20528092587|201303|03/13/2013|01|0001|1921|6559.32|11
103|10247182603|201303|03/13/2013|01|0002|124|574.58|103.4
104|20527773131|201303|03/13/2013|01|0001|660|559.32|100.6
105|20490467239|201303|03/13/2013|01|0001|409|4741.53|853
106|10442899369|201303|03/13/2013|01|0001|231|1141.27|205
107|10442899369|201303|03/13/2013|01|0001|232|1158.9|208.6
108|10442899369|201303|03/13/2013|01|0001|233|488.14|87.86
109|10294676282|201303|03/14/2013|01|0002|29620|643.22|11
110|20527773131|201303|03/14/2013|01|0001|661|2771.19|498
111|10247135427|201303|03/14/2013|01|0003|258|96.61|17.39|
112|10247135427|201303|03/14/2013|01|0003|259|106.78|19.22
113|10247135427|201303|03/14/2013|01|0003|256|161.02|28.98
114|10247135427|201303|03/14/2013|01|0003|263|270.51|48.69
115|10247135427|201303|03/14/2013|01|0003|262|3234.41|582
116|10247135427|201303|03/14/2013|01|0003|254|256.95|46.25
117|10247135427|201303|03/14/2013|01|0003|253|282.2|50.8|0
118|10247135427|201303|03/14/2013|01|0003|255|149.15|26.85
119|10247135427|201303|03/14/2013|01|0003|260|1677.97|302
120|10247135427|201303|03/14/2013|01|0003|261|1900|342|00
121|10723540131|201303|03/14/2013|01|0001|1864|2715.25|48
122|10723540131|201303|03/14/2013|01|0001|1865|1987.29|35
123|10723540131|201303|03/14/2013|01|0001|1863|3906.78|70
124|10723540131|201303|03/14/2013|01|0001|1867|381.36|68.6
125|10723540131|201303|03/14/2013|01|0001|1866|4250.85|76
126|10247167132|201303|03/14/2013|01|0003|2914|1694.49|30
127|10247167132|201303|03/14/2013|01|0003|2916|1453.81|26
128|10734984596|201303|03/14/2013|01|0001|312|1033.14|185
129|10246843061|201303|03/15/2013|01|0001|17|2754.24|495.7
130|10247121485|201303|03/15/2013|01|0001|74|593.22|106.78
131|10105550273|201303|03/17/2013|01|0001|1095|254.24|45.7
132|20490781880|201303|03/18/2013|01|0001|258|211.86|38.14
133|20490781880|201303|03/18/2013|01|0001|257|211.86|38.14
134|10239961580|201303|03/18/2013|01|0002|76|264.41|47.59|
135|10239961580|201303|03/18/2013|01|0003|64|1432.2|257.8|
136|20490893416|201303|03/18/2013|01|0001|21|1822.03|327.9
137|10294676282|201303|03/18/2013|01|0002|29629|11511.97|
138|10239961512|201303|03/18/2013|01|0003|51|41694.92|750

S/.

945.76

001

01

S/.

8,984.75

001

01

S/.

257.49

001

01

S/.

80.08

001

01

S/.

6,071.19

001

01

S/.

273.97

001

01

S/.

530.08

001

01

S/.

350.24

001

01

S/.

65.59

001

01

S/.

16,983.03

001

01

S/.

124.05

001

01

S/.

45,749.48

001

01

S/.

3,366.85

001

01

S/.

3,610.98

001

01

S/.

144.15

001

01

S/.

1,586.44

001

01

S/.

388.98

001

01

S/.

45.76

001

01

S/.

96.71

001

01

S/.

224.24

001

01

S/.

91.53

001

01

S/.

132.33

001

01

S/.

114.41

001

01

S/.

327.97

001

01

S/.

54.52

001

01

S/.

5,371.32

001

01

S/.

677.29

001

01

S/.

775.75

001

01

S/.

626.95

001

01

S/.

288.00

001

01

S/.

1,389.36

001

01

S/.

41.64

001

01

S/.

121.80

001

01

S/.

241.93

001

01

S/.

2,784.57

001

01

S/.

4,652.54

001

01

S/.

99.00

001

01

S/.

2,498.93

001

01

S/.

1,383.84

001

01

S/.

1,088.91

001

01

S/.

2,196.78

001

01

S/.

1,518.04

001

01

S/.

169.62

001

01

S/.

3,257.14

001

01

S/.

146.15

001

01

S/.

1,001.00

001

01

S/. 263,327.13

S/. 263,327.18

139|10239961580|201303|03/18/2013|01|0003|63|5254.24|945.7
140|10239961512|201303|03/18/2013|01|0001|2591|49915.25|8
141|10296539061|201303|03/18/2013|01|0001|134|1430.51|257
142|20528092587|201303|03/19/2013|01|0001|1926|444.92|80.0
143|10296539061|201303|03/19/2013|01|0001|135|33728.81|60
144|20490467239|201303|03/19/2013|01|0001|415|1522.03|273
145|10247182603|201303|03/19/2013|01|0002|126|2944.92|530
146|10247182603|201303|03/19/2013|01|0002|125|1945.76|350
147|10247182603|201303|03/19/2013|01|0002|127|364.41|65.59
148|20450634612|201303|03/20/2013|01|0003|5|94350.17|1698
149|10294676282|201303|03/20/2013|01|0002|29632|689.19|12
150|20527026238|201303|03/20/2013|01|0003|792|254163.76|4
151|20545469635|201303|03/22/2013|01|0003|36|18704.74|336
152|20490065432|201303|03/22/2013|01|0003|15|20061.02|361
153|10246843061|201303|03/22/2013|01|0001|18|800.85|144.15
154|10246874951|201303|03/22/2013|01|0001|32|8813.56|1586
155|20527254451|201303|03/25/2013|01|0001|1761|2161.02|38
156|20222358770|201303|03/25/2013|01|0001|3357|254.24|45.7
157|20222358770|201303|03/25/2013|01|0001|3358|537.29|96.7
158|10417783691|201303|03/25/2013|01|0001|1792|1245.76|22
159|20528092587|201303|03/26/2013|01|0001|1939|508.47|91.5
160|20528092587|201303|03/26/2013|01|0001|1938|735.17|132
161|20528092587|201303|03/26/2013|01|0001|1937|635.59|114
162|20528092587|201303|03/26/2013|01|0001|1936|1822.03|32
163|20528092587|201303|03/26/2013|01|0001|1935|302.88|54.5
164|20528008624|201303|03/26/2013|01|0001|192|29840.67|53
165|10734984596|201303|03/26/2013|01|0001|314|3762.71|677
166|10723540131|201303|03/26/2013|01|0001|1888|4309.75|77
167|10723540131|201303|03/26/2013|01|0001|1890|3483.05|62
168|10723540131|201303|03/26/2013|01|0001|1889|1600|288|0
169|10294676282|201303|03/26/2013|01|0002|29646|7718.64|1
170|10247135427|201303|03/26/2013|01|0003|264|231.36|41.64
171|10247135427|201303|03/26/2013|01|0003|265|676.69|121.8
172|10247135427|201303|03/26/2013|01|0003|267|1344.07|241
173|20490602110|201303|03/26/2013|01|0001|324|15469.83|27
174|10247167132|201303|03/26/2013|01|0001|2969|25847.46|4
175|10247187842|201303|03/27/2013|01|0001|3899|550|99|001
176|20490602110|201303|03/27/2013|01|0001|325|13882.97|24
177|10294676282|201303|03/27/2013|01|0002|29659|7687.98|1
178|10294676282|201303|03/27/2013|01|0002|29660|6049.53|1
179|10294676282|201303|03/27/2013|01|0002|29657|12204.36|
180|10247167132|201303|03/27/2013|01|0003|2974|8433.57|15
181|10247167132|201303|03/27/2013|01|0003|2980|942.33|169
182|10247167132|201303|03/27/2013|01|0003|2978|18095.23|3
183|10247167132|201303|03/27/2013|01|0003|2977|811.96|146
184|10247167132|201303|03/27/2013|01|0003|2976|5561.09|10

252542.37|45457.63|001|1|01
37200|0|004|1|01
35.59|1464.41|001|1|01
355.93|64.07|001|1|01
301.69|54.31|001|1|01
508.47|91.53|001|1|01
627.12|112.88|001|1|01
884.75|159.25|001|1|01
3750|675|001|1|01
0|4133.9|744.1|001|1|01
1|856.78|154.22|001|1|01
9|514.83|92.67|001|1|01
8|3022.88|544.12|001|1|01
7|3309.32|595.68|001|1|01
6|118.64|21.36|001|1|01
5|634.75|114.25|001|1|01
3|42.37|7.63|001|1|01
2|1927.12|346.88|001|1|01
4|1044.32|187.98|001|1|01
4683|1350.77|243.14|001|1|01
4481|335.15|60.33|001|1|01
4480|382.15|68.79|001|1|01
6310|2412.08|434.17|001|1|01
6117|909.7|163.75|001|1|01
6460|405|72.9|001|1|01
6782|680.89|122.56|001|1|01
5366|2774.19|499.36|001|1|01
8|775.42|139.58|001|1|01
6780|771.06|138.79|001|1|01
8056|1805.85|325.05|001|1|01
7230|703.14|126.56|001|1|01
6542|1065.76|191.84|001|1|01
6641|1134.24|204.16|001|1|01
6789|387.63|69.77|001|1|01
6119|356.57|64.18|001|1|01
6472|967.16|174.09|001|1|01
6470|1476.31|265.74|001|1|01
6781|772.2|139|001|1|01
7480|1227.42|220.93|001|1|01
9800|321.69|57.91|001|1|01
5911|809.45|145.7|001|1|01
2820|2512.88|452.32|001|1|01

3|311.69|56.11|001|1|01
3|355.93|64.07|001|1|01
|67306.13|12115.1|001|1|01
3406.78|613.22|001|1|01
864.41|155.59|001|1|01
1|1572.88|283.12|001|1|01
5|728.81|131.19|001|1|01
54|296.61|53.39|001|1|01
|4830.51|869.49|001|1|01
1237.29|222.71|001|1|01
4847.46|872.54|001|1|01
228.81|41.19|001|1|01
|1343.9|241.9|001|1|01
39027|476.36|85.74|001|1|01
386175|438.31|78.89|001|1|01
388281|437.37|78.73|001|1|01
388411|523.31|94.19|001|1|01
383450|759.07|136.63|001|1|01
383016|392.71|70.69|001|1|01
382626|965.68|173.82|001|1|01
391953|843.98|151.92|001|1|01
386429|384.07|69.13|001|1|01
390919|2125.34|382.56|001|1|01
390828|981.19|176.61|001|1|01
384597|532.88|95.92|001|1|01
384425|333.56|60.04|001|1|01
|406.78|73.22|001|1|01
|2381.36|428.64|001|1|01
8855.93|1594.07|001|1|01
07|573.05|103.15|001|1|01
1|1067.8|192.2|001|1|01
06|187.12|33.68|001|1|01
2|1666.95|300.05|001|1|01
8|123.39|22.21|001|1|01
|8474.58|1525.42|001|1|01
4|9406.78|1693.22|001|1|01
|2172.88|391.12|001|1|01
|3708.05|667.45|001|1|01
|3488.14|627.86|001|1|01
|1991.53|358.47|001|1|01
|2542.37|457.63|001|1|01
4322.03|777.97|001|1|01
14|8290.68|1492.32|001|1|01
13559.32|2440.68|001|1|01
22881.36|4118.64|001|1|01
2|1576.27|283.73|001|1|01
9|7618.64|1371.36|001|1|01
4|5783.9|1041.1|001|1|01

584.75|105.25|001|1|01
2604.24|468.76|001|1|01
579.66|104.34|001|1|01
2555.08|459.92|001|1|01
7|294.28|52.97|001|1|01
4|74633.69|13434.07|001|1|01
14627.12|2632.88|001|1|01
|74633.7|13434.07|001|1|01
09|254.24|45.76|001|1|01
23|523.73|94.27|001|1|01
19|200|36|001|1|01
21|6559.32|1180.68|001|1|01
4|574.58|103.42|001|1|01
0|559.32|100.68|001|1|01
9|4741.53|853.47|001|1|01
1|1141.27|205.43|001|1|01
2|1158.9|208.6|001|1|01
3|488.14|87.86|001|1|01
620|643.22|115.78|001|1|01
1|2771.19|498.81|001|1|01
8|96.61|17.39|001|1|01
9|106.78|19.22|001|1|01
6|161.02|28.98|001|1|01
3|270.51|48.69|001|1|01
2|3234.41|582.19|001|1|01
4|256.95|46.25|001|1|01
3|282.2|50.8|001|1|01
5|149.15|26.85|001|1|01
0|1677.97|302.03|001|1|01
1|1900|342|001|1|01
64|2715.25|488.75|001|1|01
65|1987.29|357.71|001|1|01
63|3906.78|703.22|001|1|01
67|381.36|68.64|001|1|01
66|4250.85|765.15|001|1|01
14|1694.49|305.01|001|1|01
16|1453.81|261.69|001|1|01
2|1033.14|185.96|001|1|01
|2754.24|495.76|001|1|01
|593.22|106.78|001|1|01
95|254.24|45.76|001|1|01
8|211.86|38.14|001|1|01
7|211.86|38.14|001|1|01
|264.41|47.59|001|1|01
|1432.2|257.8|001|1|01
|1822.03|327.97|001|1|01
629|11511.97|2072.15|001|1|01
|41694.92|7505.08|001|1|01

|5254.24|945.76|001|1|01
91|49915.25|8984.75|001|1|01
4|1430.51|257.49|001|1|01
26|444.92|80.08|001|1|01
5|33728.81|6071.19|001|1|01
5|1522.03|273.97|001|1|01
6|2944.92|530.08|001|1|01
5|1945.76|350.24|001|1|01
7|364.41|65.59|001|1|01
94350.17|16983.03|001|1|01
632|689.19|124.05|001|1|01
2|254163.76|45749.48|001|1|01
|18704.74|3366.85|001|1|01
|20061.02|3610.98|001|1|01
|800.85|144.15|001|1|01
|8813.56|1586.44|001|1|01
61|2161.02|388.98|001|1|01
57|254.24|45.76|001|1|01
58|537.29|96.71|001|1|01
92|1245.76|224.24|001|1|01
39|508.47|91.53|001|1|01
38|735.17|132.33|001|1|01
37|635.59|114.41|001|1|01
36|1822.03|327.97|001|1|01
35|302.88|54.52|001|1|01
2|29840.67|5371.32|001|1|01
4|3762.71|677.29|001|1|01
88|4309.75|775.75|001|1|01
90|3483.05|626.95|001|1|01
89|1600|288|001|1|01
646|7718.64|1389.36|001|1|01
4|231.36|41.64|001|1|01
5|676.69|121.8|001|1|01
7|1344.07|241.93|001|1|01
4|15469.83|2784.57|001|1|01
69|25847.46|4652.54|001|1|01
99|550|99|001|1|01
5|13882.97|2498.93|001|1|01
659|7687.98|1383.84|001|1|01
660|6049.53|1088.91|001|1|01
657|12204.36|2196.78|001|1|01
74|8433.57|1518.04|001|1|01
80|942.33|169.62|001|1|01
78|18095.23|3257.14|001|1|01
77|811.96|146.15|001|1|01
76|5561.09|1001|001|1|01

ABRIL
Nmero
1
2
3
correlat
ivo
Periodo
asignad
Nmero de RUC
del
o a cada
del proveedor comproba
registro
nte
(empiez
a en
1
10734984596
201304
1.n)

4
Fecha del
comprobante

2013
7

Tipo del Serie del Nmero del

Monto total de la
Monto Total del
comprob comprob Comprobant Base Imponible ( en
IGV, ( en soles )
ante
ante
e
soles )

04/01/2013

01

001

315

S/.

1,483.05

S/.

266.95

20490065432

201304

04/01/2013

01

001

10

S/.

4,237.29

S/.

762.71

20490760963

201304

04/01/2013

01

001

1022

S/.

440.68

S/.

79.32

20490760963

201304

04/01/2013

01

001

1021

S/.

835.59

S/.

150.41

20490760963

201304

04/01/2013

01

001

1020

S/.

1,316.95

S/.

237.05

10296539061

201304

04/01/2013

01

001

138

S/.

9,135.59

S/.

1,644.41

10247135427

201304

04/01/2013

01

003

269

S/.

945.76

S/.

170.24

10247135427

201304

04/01/2013

01

003

268

S/.

1,647.46

S/.

296.54

20116544289

201304

04/02/2013

01

2895638

S/.

1,205.25

S/.

216.95

10

20116544289

201304

04/02/2013

01

2889109

S/.

1,104.24

S/.

198.76

11

20116544289

201304

04/02/2013

01

2889585

S/.

705.85

S/.

127.05

12

20116544289

201304

04/02/2013

01

2898188

S/.

983.09

S/.

176.96

13

20116544289

201304

04/02/2013

01

6160

S/.

350.72

S/.

63.13

14

20116544289

201304

04/02/2013

01

2889583

S/.

366.27

S/.

65.93

15

20116544289

201304

04/02/2013

01

2890861

S/.

871.06

S/.

156.79

16

20116544289

201304

04/02/2013

01

2890034

S/.

418.86

S/.

75.39

17

20116544289

201304

04/02/2013

01

2889341

S/.

375.55

S/.

67.60

18

20116544289

201304

04/02/2013

01

2889443

S/.

454.87

S/.

81.88

19

20116544289

201304

04/02/2013

01

2888707

S/.

1,263.60

S/.

227.45

20

20116544289

201304

04/02/2013

01

2889271

S/.

592.42

S/.

106.63

21

20116544289

201304

04/02/2013

01

2889269

S/.

687.08

S/.

123.67

22

20116544289

201304

04/02/2013

01

2889584

S/.

264.28

S/.

47.57

23

20116544289

201304

04/02/2013

01

2890284

S/.

336.19

S/.

60.51

24

20116544289

201304

04/02/2013

01

6194

S/.

5,105.97

S/.

919.08

25

20490781880

201304

04/02/2013

01

001

284

S/.

11,884.75 S/.

2,139.25

26

20490781880

201304

04/02/2013

01

001

285

S/.

12,706.78 S/.

2,287.22

27

10296539061

201304

04/02/2013

01

001

140

S/.

8,837.29

S/.

1,590.71

28

10247066701

201304

04/02/2013

01

002

S/.

2,144.07

S/.

385.93

29

10238244213

201304

04/02/2013

01

001

114

S/.

4,872.88

S/.

877.12

30

10475790974

201304

04/02/2013

01

001

31

S/.

4,296.61

S/.

773.39

31

20490781880

201304

04/02/2013

01

001

283

S/.

13,181.36 S/.

2,372.64

32

20490065432

201304

04/02/2013

01

001

16

S/.

23,208.47 S/.

4,177.53

33

10239226642

201304

04/02/2013

01

001

1400

S/.

779.66

S/.

140.34

34

20528092587

201304

04/03/2013

01

001

1943

S/.

165.25

S/.

29.75

35

20317975431

201304

04/03/2013

01

002

91507

S/.

320.49

S/.

57.69

36

20490362992

201304

04/03/2013

01

001

2946

S/.

621.61

S/.

111.89

37

20317975431

201304

04/03/2013

01

002

91506

S/.

320.37

S/.

57.67

38

20317975431

201304

04/03/2013

01

002

91508

S/.

157.08

S/.

28.27

39

20527773131

201304

04/03/2013

01

001

669

S/.

347.46

S/.

62.54

40

10723540131

201304

04/03/2013

01

001

1913

S/.

13,516.95 S/.

2,433.05

41

20277812844

201304

04/04/2013

01

001

136445862

S/.

522.12

S/.

93.98

42

20277812844

201304

04/04/2013

01

001

136441780

S/.

414.83

S/.

74.67

43

20277812844

201304

04/04/2013

01

001

136443897

S/.

417.37

S/.

75.13

44

20277812844

201304

04/04/2013

01

001

136444070

S/.

561.95

S/.

101.15

45

20277812844

201304

04/04/2013

01

001

136439089

S/.

797.46

S/.

143.54

46

20277812844

201304

04/04/2013

01

001

136438693

S/.

411.27

S/.

74.03

47

20277812844

201304

04/04/2013

01

001

136438263

S/.

748.90

S/.

134.80

48

20277812844

201304

04/04/2013

01

001

136442078

S/.

382.88

S/.

68.92

49

20277812844

201304

04/04/2013

01

001

136443590

S/.

395.17

S/.

71.14

50

20277812844

201304

04/04/2013

01

001

136447567

S/.

689.75

S/.

124.15

51

20277812844

201304

04/04/2013

01

001

136445016

S/.

2,585.34

S/.

465.36

52

20277812844

201304

04/04/2013

01

001

136444950

S/.

165.08

S/.

29.72

53

20277812844

201304

04/04/2013

01

001

13644645

S/.

1,260.51

S/.

226.89

54

20277812844

201304

04/04/2013

01

001

136446561

S/.

1,344.58

S/.

242.02

55

20277812844

201304

04/04/2013

01

001

136440144

S/.

565.00

S/.

101.70

56

20277812844

201304

04/04/2013

01

001

136440057

S/.

287.88

S/.

51.82

57

10247167132

201304

04/04/2013

01

003

2990

S/.

33,718.64 S/.

6,069.36

58

10238550560

201304

04/04/2013

01

002

3731

S/.

411.44

S/.

74.06

59

10436658350

201304

04/04/2013

01

001

S/.

4,915.25

S/.

884.75

60

20490129261

201304

04/04/2013

01

001

394

S/.

1,104.24

S/.

198.76

61

20222358770

201304

04/04/2013

01

001

3377

S/.

254.24

S/.

45.76

62

20222358770

201304

04/04/2013

01

001

3376

S/.

635.59

S/.

114.41

63

10734984596

201304

04/04/2013

01

001

316

S/.

3,394.07

S/.

610.93

64

10247135427

201304

04/04/2013

01

003

270

S/.

1,991.53

S/.

358.47

65

10238550560

201304

04/04/2013

01

002

3732

S/.

140.68

S/.

25.32

66

10238550560

201304

04/04/2013

01

002

3733

S/.

194.07

S/.

34.93

67

20100177774

201304

04/05/2013

01

C0

32166411

S/.

1,408.99

S/.

253.62

68

20490602110

201304

04/05/2013

01

001

327

S/.

13,260.61 S/.

2,386.91

69

20490602110

201304

04/05/2013

01

001

326

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04/12/2013

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001

206

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04/16/2013

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04/17/2013

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04/17/2013

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04/17/2013

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04/17/2013

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04/17/2013

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201304

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201304

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201304

04/18/2013

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201304

04/18/2013

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04/18/2013

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04/18/2013

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04/18/2013

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04/18/2013

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04/18/2013

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131

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201304

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201304

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201304

04/24/2013

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10294676282

201304

04/24/2013

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201304

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201304

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29730

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04/26/2013

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04/26/2013

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04/26/2013

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169

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04/30/2013

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001

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S/. 2,258,008.44

1,340.85
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10
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Cdigo
Nmero
de
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clasifica Moneda Ordenami
cin de
de
ento fsico
las
Emisin
del
Adquisi
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44|20277812844|201304|04/04/2013|01|001|136444070|561.95|101.15|001|1|01
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47|20277812844|201304|04/04/2013|01|001|136438263|748.9|134.8|001|1|01
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57|10247167132|201304|04/04/2013|01|003|2990|33718.64|6069.36|001|1|01
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61|20222358770|201304|04/04/2013|01|001|3377|254.24|45.76|001|1|01
62|20222358770|201304|04/04/2013|01|001|3376|635.59|114.41|001|1|01
63|10734984596|201304|04/04/2013|01|001|316|3394.07|610.93|001|1|01
64|10247135427|201304|04/04/2013|01|003|270|1991.53|358.47|001|1|01
65|10238550560|201304|04/04/2013|01|002|3732|140.68|25.32|001|1|01
66|10238550560|201304|04/04/2013|01|002|3733|194.07|34.93|001|1|01
67|20100177774|201304|04/05/2013|01|C0|32166411|1408.99|253.62|001|1|01
68|20490602110|201304|04/05/2013|01|001|327|13260.61|2386.91|001|1|01
69|20490602110|201304|04/05/2013|01|001|326|8495.76|1529.24|001|1|01
70|10296539061|201304|04/05/2013|01|001|141|13859.58|2494.73|001|1|01
71|20490467239|201304|04/05/2013|01|001|419|6742.37|1213.63|001|1|01
72|20317975431|201304|04/07/2013|01|002|91584|858.87|154.6|001|1|01
73|20317975431|201304|04/07/2013|01|002|91585|955.8|172.04|001|1|01
74|20399742821|201304|04/08/2013|01|007|5931|6088.22|1095.88|001|1|01
75|20399742821|201304|04/08/2013|01|007|5889|224.95|40.49|001|1|01
76|20528092587|201304|04/08/2013|01|001|1944|1483.05|266.95|001|1|01
77|20528092587|201304|04/08/2013|01|001|1945|439.83|79.17|001|1|01
78|20527000867|201304|04/08/2013|01|001|610|7932.2|1427.8|001|1|01
79|10734984596|201304|04/08/2013|01|001|318|1820.34|327.66|001|1|01
80|10734984596|201304|04/08/2013|01|001|317|3813.56|686.44|001|1|01
81|20490129261|201304|04/08/2013|01|001|395|1440.68|259.32|001|1|01
82|10723540131|201304|04/08/2013|01|001|1918|13220.34|2379.66|001|1|01
83|10723540131|201304|04/08/2013|01|001|1916|2687.29|483.71|001|1|01
84|10723540131|201304|04/08/2013|01|001|1915|7894.92|1421.08|001|1|01
85|10723540131|201304|04/08/2013|01|001|1917|2664.41|479.59|001|1|01
86|20527773131|201304|04/08/2013|01|001|670|1694.92|305.08|001|1|01
87|10239961580|201304|04/09/2013|01|003|66|5139.83|925.17|001|1|01
88|20490602110|201304|04/09/2013|01|001|328|1423.73|256.27|001|1|01
89|10475790974|201304|04/09/2013|01|001|32|16220.34|2919.66|001|1|01
90|10238398652|201304|04/09/2013|01|003|133|7932.2|1427.8|001|1|01
91|20490781880|201304|04/10/2013|01|001|289|11588.14|2085.86|001|1|01
92|10247182603|201304|04/10/2013|01|002|128|3564.41|641.59|001|1|01
93|20221971699|201304|04/10/2013|01|001|8025|1820|0|004|1|01
94|20528092587|201304|04/11/2013|01|001|1955|338.9|61|001|1|01
95|10418646620|201304|04/11/2013|01|003|10|1665.25|299.75|001|1|01
96|10294676282|201304|04/11/2013|01|002|29698|317.16|57.09|001|1|01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

97|20527254451|201304|04/12/2013|01|001|1786|1404.66|252.84|001|1|01
98|10246818105|201304|04/12/2013|01|002|95|31042.2|5587.6|001|1|01
99|10734984596|201304|04/15/2013|01|001|319|2534.75|456.25|001|1|01
100|20490575988|201304|04/15/2013|01|001|206|6059.32|1090.68|001|1|01
101|20490930397|201304|04/15/2013|01|001|59|2076.27|373.73|001|1|01
102|20490930397|201304|04/15/2013|01|001|58|9830.51|1769.49|001|1|01
103|10723540131|201304|04/15/2013|01|001|1922|996.61|179.39|001|1|01
104|10247086001|201304|04/15/2013|01|002|102|7627.12|1372.88|001|1|01
105|20317975431|201304|04/15/2013|01|002|91571|214.14|38.55|001|1|01
106|10247135427|201304|04/15/2013|01|003|272|1173.73|211.27|001|1|01
107|10247135427|201304|04/16/2013|01|003|273|214.41|38.59|001|1|01
108|10247187842|201304|04/16/2013|01|001|3922|338.14|60.86|001|1|01
109|10296539061|201304|04/16/2013|01|001|150|904.75|162.82|001|1|01
110|10296539061|201304|04/16/2013|01|001|149|665.83|119.85|001|1|01
111|10296539061|201304|04/16/2013|01|001|148|1099.63|197.93|001|1|01
112|10296539061|201304|04/16/2013|01|001|147|22684.03|4083.13|001|1|01
113|10247167132|201304|04/17/2013|01|003|3037|26576.27|4783.73|001|1|01
114|20563831660|201304|04/17/2013|01|001|1|4197.18|755.49|001|1|01
115|20491212021|201304|04/17/2013|01|001|1|2062.14|371.19|001|1|01
116|10247167132|201304|04/17/2013|01|003|3036|28433.19|5117.98|001|1|01
117|10247167132|201304|04/17/2013|01|003|3041|54710.66|9847.92|001|1|01
118|10723540131|201304|04/17/2013|01|001|1933|9239.49|1663.11|001|1|01
119|10723540131|201304|04/17/2013|01|001|1934|6467.8|1164.2|001|1|01
120|10723540131|201304|04/17/2013|01|001|1932|554.24|99.76|001|1|01
121|10723540131|201304|04/18/2013|01|001|1939|1963.56|353.44|001|1|01
122|10723540131|201304|04/18/2013|01|001|1938|1116.95|201.05|001|1|01
123|10723540131|201304|04/18/2013|01|001|1937|6427.12|1156.88|001|1|01
124|10723540131|201304|04/18/2013|01|001|1936|1594.07|286.93|001|1|01
125|20527470405|201304|04/18/2013|01|001|114|7316.38|1316.95|001|1|01
126|20491082900|201304|04/18/2013|01|001|1|4169.49|750.51|001|1|01
127|20450634612|201304|04/18/2013|01|003|6|853822.14|153687.99|001|1|01
128|20490905287|201304|04/18/2013|01|001|12|4601.02|828.18|001|1|01
129|10475790974|201304|04/18/2013|01|001|35|3050.85|549.15|001|1|01
130|20527026238|201304|04/19/2013|01|002|310|536255.72|96526.03|001|1|01
131|20528092587|201304|04/19/2013|01|001|1973|9101.69|1638.31|001|1|01
132|20545469635|201304|04/19/2013|01|001|53|18275.05|3289.51|001|1|01
133|20490467239|201304|04/19/2013|01|001|453|1686.44|303.56|001|1|01
134|10246663454|201304|04/20/2013|01|002|1364|847.46|152.54|001|1|01
135|20527773131|201304|04/22/2013|01|001|680|2283.9|411.1|001|1|01
136|10296539061|201304|04/22/2013|01|001|155|8598.25|1547.69|001|1|01
137|10247135427|201304|04/22/2013|01|003|274|8199.15|1475.85|001|1|01
138|20399742821|201304|04/23/2013|01|007|6174|130.06|23.41|001|1|01
139|20399742821|201304|04/23/2013|01|007|6077|161.83|29.13|001|1|01
140|20523341449|201304|04/23/2013|01|003|1228|1104.97|198.89|001|1|01
141|10247135427|201304|04/23/2013|01|003|276|1266.1|227.9|001|1|01
142|10723540131|201304|04/23/2013|01|001|1947|4595.76|827.24|001|1|01
143|10723540131|201304|04/23/2013|01|001|1946|29302.54|5274.46|001|1|01
144|10247135427|201304|04/23/2013|01|003|275|2562.71|461.29|001|1|01
145|10247182603|201304|04/23/2013|01|002|132|6114.4|1100.59|001|1|01
146|10294676282|201304|04/24/2013|01|002|29722|1340.08|241.22|001|1|01
147|10294676282|201304|04/24/2013|01|002|29723|16822.22|3028|001|1|01

001

01

001

01

001

01

001

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001

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001

01

004

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

148|10294676282|201304|04/24/2013|01|002|29724|5156.14|928.1|001|1|01
149|20528092587|201304|04/25/2013|01|001|1978|15898.31|2861.69|001|1|01
150|10294676282|201304|04/25/2013|01|002|29731|748.5|134.73|001|1|01
151|10294676282|201304|04/25/2013|01|002|29730|482.08|86.78|001|1|01
152|10247167132|201304|04/26/2013|01|003|3067|12323.52|2218.23|001|1|01
153|20527773131|201304|04/26/2013|01|001|685|7449.15|1340.85|001|1|01
154|20545466539|201304|04/26/2013|01|007|96|1260|0|004|1|01
155|10723540131|201304|04/26/2013|01|001|1953|208.47|37.53|001|1|01
156|10723540131|201304|04/26/2013|01|001|1952|1366.1|245.9|001|1|01
157|10723540131|201304|04/26/2013|01|001|1957|1135.59|204.41|001|1|01
158|10723540131|201304|04/26/2013|01|001|1951|18472.88|3325.12|001|1|01
159|10420966224|201304|04/26/2013|01|001|250|9375.85|1687.65|001|1|01
160|20490695533|201304|04/26/2013|01|001|24|4237.29|762.71|001|1|01
161|20490695533|201304|04/26/2013|01|001|22|3912.43|704.24|001|1|01
162|20490575988|201304|04/27/2013|01|001|217|5423.73|976.27|001|1|01
163|10239226642|201304|04/29/2013|01|001|1407|889.83|160.17|001|1|01
164|20278172385|201304|04/30/2013|01|001|167|2033.9|366.1|001|1|01
165|10723540131|201304|04/30/2013|01|001|1960|53903.81|9702.69|001|1|01
166|10804914914|201304|04/30/2013|01|001|626|3002.54|540.46|001|1|01
167|10804914914|201304|04/30/2013|01|001|624|6745.76|1214.24|001|1|01
168|10804914914|201304|04/30/2013|01|001|623|7894.92|1421.08|001|1|01
169|10804914914|201304|04/30/2013|01|001|625|4475.42|805.58|001|1|01

5|001|1|01
001|1|01
001|1|01
1|001|1|01
05|001|1|01
41|001|1|01
001|1|01
4|001|1|01
.95|001|1|01
8.76|001|1|01
.05|001|1|01
.96|001|1|01
01|1|01
93|001|1|01
.79|001|1|01
39|001|1|01
6|001|1|01
88|001|1|01
.45|001|1|01
.63|001|1|01
.67|001|1|01
57|001|1|01
51|001|1|01
8|001|1|01
9.25|001|1|01
7.22|001|1|01
.71|001|1|01
001|1|01
12|001|1|01
9|001|1|01
2.64|001|1|01
.53|001|1|01
34|001|1|01
5|001|1|01
69|001|1|01
89|001|1|01
67|001|1|01
27|001|1|01
001|1|01
33.05|001|1|01
2|93.98|001|1|01
3|74.67|001|1|01
7|75.13|001|1|01
5|101.15|001|1|01
6|143.54|001|1|01

7|74.03|001|1|01
134.8|001|1|01
8|68.92|001|1|01
7|71.14|001|1|01
5|124.15|001|1|01
34|465.36|001|1|01
8|29.72|001|1|01
1|226.89|001|1|01
58|242.02|001|1|01
01.7|001|1|01
8|51.82|001|1|01
69.36|001|1|01
6|001|1|01
001|1|01
76|001|1|01
6|001|1|01
41|001|1|01
93|001|1|01
47|001|1|01
2|001|1|01
3|001|1|01
253.62|001|1|01
6.91|001|1|01
.24|001|1|01
4.73|001|1|01
.63|001|1|01
.6|001|1|01
04|001|1|01
5.88|001|1|01
9|001|1|01
.95|001|1|01
7|001|1|01
8|001|1|01
66|001|1|01
44|001|1|01
32|001|1|01
79.66|001|1|01
.71|001|1|01
1.08|001|1|01
.59|001|1|01
08|001|1|01
7|001|1|01
27|001|1|01
.66|001|1|01
8|001|1|01
5.86|001|1|01
59|001|1|01
1|01
1|1|01
5|001|1|01
09|001|1|01

.84|001|1|01
6|001|1|01
25|001|1|01
0.68|001|1|01
73|001|1|01
.49|001|1|01
.39|001|1|01
2.88|001|1|01
.55|001|1|01
.27|001|1|01
9|001|1|01
86|001|1|01
82|001|1|01
85|001|1|01
.93|001|1|01
83.13|001|1|01
783.73|001|1|01
9|001|1|01
9|001|1|01
117.98|001|1|01
847.92|001|1|01
63.11|001|1|01
4.2|001|1|01
76|001|1|01
3.44|001|1|01
1.05|001|1|01
56.88|001|1|01
6.93|001|1|01
6.95|001|1|01
1|001|1|01
687.99|001|1|01
18|001|1|01
15|001|1|01
6526.03|001|1|01
38.31|001|1|01
9.51|001|1|01
.56|001|1|01
.54|001|1|01
1|001|1|01
7.69|001|1|01
5.85|001|1|01
41|001|1|01
13|001|1|01
8.89|001|1|01
9|001|1|01
7.24|001|1|01
274.46|001|1|01
.29|001|1|01
.59|001|1|01
41.22|001|1|01
3028|001|1|01

28.1|001|1|01
861.69|001|1|01
.73|001|1|01
.78|001|1|01
218.23|001|1|01
0.85|001|1|01
01
53|001|1|01
.9|001|1|01
4.41|001|1|01
325.12|001|1|01
7.65|001|1|01
71|001|1|01
24|001|1|01
.27|001|1|01
.17|001|1|01
1|001|1|01
702.69|001|1|01
.46|001|1|01
4.24|001|1|01
1.08|001|1|01
.58|001|1|01

MAYO

Nmer
o
1
2
3
4
5
6
correla
tivo
asigna
Periodo
Tipo del Serie del
do a Nmero de RUC
del
Fecha del
compro comprob
cada
del proveedor comproba comprobante
bante
ante
registr
nte
o
(empie
1
20528092587
201305
05/02/2013
01
001
za en
1.n)
2
20490700634
201305
05/02/2013
01
001

2013
7
Nmero del
Comprobante

Monto total de la
Monto Total del
Base Imponible
IGV, ( en soles )
( en soles )

1982

S/.

227.54 S/.

40.96

103

S/.

8,474.58 S/.

1,525.42

10294676282

201305

05/02/2013

01

002

29611

S/.

9,641.69 S/.

1,735.51

10294676282

201305

05/02/2013

01

002

29613

S/.

24,713.19 S/.

4,448.37

10247167132

201305

05/02/2013

01

001

3042

S/.

293.22 S/.

52.78

20278172385

201305

05/02/2013

01

001

166

S/.

4,067.80 S/.

732.20

10734984596

201305

05/02/2013

01

001

321

S/.

1,292.37 S/.

232.63

10247182603

201305

05/02/2013

01

002

131

S/.

9,025.42 S/.

1,624.58

10723540131

201305

05/02/2013

01

001

1961

S/.

7,830.51 S/.

1,409.49

10

20317975431

201305

05/02/2013

01

002

91715

S/.

170.05 S/.

30.61

11

20490362992

201305

05/02/2013

01

001

3028

S/.

325.42 S/.

58.58

12

20317975431

201305

05/02/2013

01

002

91683

S/.

318.67 S/.

57.36

13

20317975431

201305

05/02/2013

01

002

91682

S/.

320.15 S/.

57.63

14

10734984596

201305

05/02/2013

01

001

330

S/.

2,488.98 S/.

448.02

15

20317975431

201305

05/02/2013

01

002

91716

S/.

155.27 S/.

27.95

16

10296539061

201305

05/02/2013

01

001

159

S/.

3,453.39 S/.

621.61

17

20400956759

201305

05/02/2013

01

007

3611

S/.

20,508.47 S/.

3,691.53

18

20527254451

201305

05/02/2013

01

001

1802

S/.

423.73 S/.

76.27

19

10247135427

201305

05/02/2013

01

003

280

S/.

1,942.37 S/.

349.63

20

10723540131

201305

05/02/2013

01

001

1962

S/.

2,974.58 S/.

535.42

21

10247046297

201305

05/02/2013

01

003

28

S/.

69.49 S/.

12.51

22

10246660714

201305

05/02/2013

01

006

1210

S/.

203.43 S/.

36.62

23

10246648412

201305

05/02/2013

01

001

1504

S/.

1,266.10 S/.

227.90

24

10247167132

201305

05/03/2013

01

003

3095

S/.

12,272.03 S/.

2,208.97

25

20116544289

201305

05/03/2013

01

007

2929140

S/.

1,365.25 S/.

245.75

26

20116544289

201305

05/03/2013

01

007

2929628

S/.

703.18 S/.

126.57

27

20116544289

201305

05/03/2013

01

007

2938281

S/.

1,559.96 S/.

280.79

28

20116544289

201305

05/03/2013

01

007

2929486

S/.

561.02 S/.

100.98

29

20116544289

201305

05/03/2013

01

007

2935714

S/.

1,250.42 S/.

225.08

30

20116544289

201305

05/03/2013

01

008

6288

S/.

4,982.42 S/.

896.83

31

10247167132

201305

05/03/2013

01

003

3094

S/.

16,182.48 S/.

2,912.85

32

10238550560

201305

05/03/2013

01

002

3926

S/.

122.46 S/.

22.04

33

10238550560

201305

05/03/2013

01

002

3921

S/.

195.76 S/.

35.24

34

20100177774

201305

05/05/2013

01

C00

63060062

S/.

340.45 S/.

61.28

35

20100177774

201305

05/05/2013

01

C00

63060061

S/.

380.48 S/.

68.49

36

20528092587

201305

05/06/2013

01

001

1987

S/.

753.64 S/.

135.66

37

10247187842

201305

05/06/2013

01

001

3945

S/.

377.97 S/.

68.03

38

10734984596

201305

05/06/2013

01

001

335

S/.

915.25 S/.

164.75

39

10734984596

201305

05/06/2013

01

001

334

S/.

2,310.17 S/.

415.83

40

10734984596

201305

05/06/2013

01

001

332

S/.

1,965.25 S/.

353.75

41

10734984596

201305

05/06/2013

01

001

331

S/.

4,427.97 S/.

797.03

42

20490467239

201305

05/06/2013

01

001

456

S/.

9,336.44 S/.

1,680.56

43

10247135427

201305

05/06/2013

01

003

281

S/.

355.93 S/.

64.07

44

20528081208

201305

05/06/2013

01

001

607

S/.

4,489.83 S/.

808.17

45

20277812844

201305

05/06/2013

01

001

136459480

S/.

629.41 S/.

113.29

46

20277812844

201305

05/06/2013

01

001

136457410

S/.

802.80 S/.

144.50

47

20277812844

201305

05/06/2013

01

001

136457670

S/.

432.20 S/.

77.80

48

20277812844

201305

05/06/2013

01

001

136452658

S/.

674.07 S/.

121.33

49

20277812844

201305

05/06/2013

01

001

13645712

S/.

786.69 S/.

141.61

50

20277812844

201305

05/06/2013

01

001

136461295

S/.

932.54 S/.

167.86

51

20277812844

201305

05/06/2013

01

001

136455629

S/.

383.00 S/.

68.94

52

20277812844

201305

05/06/2013

01

001

136460070

S/.

740.25 S/.

133.25

53

20277812844

201305

05/06/2013

01

001

136460173

S/.

1,224.75 S/.

220.45

54

20277812844

201305

05/06/2013

01

001

136458661

S/.

1,898.22 S/.

341.68

55

20277812844

201305

05/06/2013

01

001

136453745

S/.

429.15 S/.

77.25

56

20277812844

201305

05/06/2013

01

001

136453623

S/.

348.64 S/.

62.76

57

20490781880

201305

05/07/2013

01

001

299

S/.

9,389.83 S/.

1,690.17

58

10246663454

201305

05/07/2013

01

002

1396

S/.

2,203.39 S/.

396.61

59

10294676282

201305

05/07/2013

01

001

29772

S/.

4,615.59 S/.

830.81

60

10247187842

201305

05/07/2013

01

001

3947

S/.

305.08 S/.

54.92

61

20527130566

201305

05/07/2013

01

001

821

S/.

1,093.22 S/.

196.78

62

10723540131

201305

05/07/2013

01

001

1971

S/.

11,016.95 S/.

1,983.05

63

10723540131

201305

05/07/2013

01

001

1972

S/.

991.53 S/.

178.47

64

10405269509

201305

05/07/2013

01

001

15

S/.

1,271.19 S/.

228.81

65

10294676282

201305

05/07/2013

01

002

29773

S/.

693.90 S/.

124.90

66

20528092587

201305

05/07/2013

01

001

1988

S/.

4,237.29 S/.

762.71

67

20490781880

201305

05/07/2013

01

001

298

S/.

7,211.86 S/.

1,298.14

68

20490781880

201305

05/07/2013

01

001

295

S/.

3,728.81 S/.

671.19

69

20490781880

201305

05/07/2013

01

001

300

S/.

3,389.83 S/.

610.17

70

20490781880

201305

05/07/2013

01

001

297

S/.

1,355.93 S/.

244.07

71

20528092587

201305

05/08/2013

01

001

1981

S/.

2,881.36 S/.

518.64

72

20527946094

201305

05/08/2013

01

001

439

S/.

9,322.03 S/.

1,677.96

73

10734984596

201305

05/08/2013

01

001

336

S/.

3,386.44 S/.

609.56

74

10723540131

201305

05/08/2013

01

001

1973

S/.

3,601.69 S/.

648.31

75

10247135427

201305

05/08/2013

01

003

282

S/.

4,394.07 S/.

790.93

76

20491156873

201305

05/09/2013

01

001

001

S/.

7,750.00 S/.

1,395.00

77

20490602110

201305

05/09/2013

01

001

340

S/.

5,552.97 S/.

999.53

78

20528092587

201305

05/10/2013

01

001

2001

S/.

120.76 S/.

21.74

79

20527244065

201305

05/10/2013

01

001

217

S/.

3,271.19 S/.

588.81

80

20527244065

201305

05/10/2013

01

001

216

S/.

2,313.56 S/.

416.44

81

20527244065

201305

05/10/2013

01

001

218

S/.

3,491.53 S/.

628.47

82

20399917647

201305

05/10/2013

01

001

268

S/.

2,726.02 S/.

490.68

83

20399917647

201305

05/10/2013

01

001

267

S/.

1,932.20 S/.

347.80

84

20528092587

201305

05/10/2013

01

001

1999

S/.

1,271.18 S/.

228.82

85

20490602110

201305

05/10/2013

01

001

341

S/.

7,461.44 S/.

1,343.06

86

10436658350

201305

05/10/2013

01

001

008

S/.

87

20100017491

201305

05/10/2013

01

004

851468764

88

20100017491

201305

05/10/2013

01

004

89

20100017491

201305

05/10/2013

01

004

90

20528092587

201305

05/13/2013

01

91

20528092587

201305

05/13/2013

92

20222358770

201305

93

20490602110

201305

94

10436658350

95
96

101,699.92

S/.

18,306.00

S/.

438.90 S/.

79.00

851468771

S/.

515.64 S/.

92.81

851468785

S/.

427.58 S/.

76.96

001

2003

S/.

406.78 S/.

73.22

01

001

2002

S/.

1,898.31 S/.

341.69

05/13/2013

01

001

3386

S/.

254.24 S/.

45.76

05/13/2013

01

001

343

S/.

1,962.29 S/.

353.21

201305

05/13/2013

01

001

007

S/.

15,254.24 S/.

2,745.76

20222358770

201305

05/13/2013

01

001

3385

S/.

664.41 S/.

119.59

20490602110

201305

05/13/2013

01

001

344

S/.

932.63 S/.

167.87

97

20528092587

201305

05/13/2013

01

001

2006

S/.

1,525.42 S/.

274.58

98

20490602110

201305

05/13/2013

01

001

342

S/.

3,912.71 S/.

704.29

99

10447912592

201305

05/13/2013

01

001

621

S/.

24,943.22 S/.

4,489.78

100

20528092587

201305

05/13/2013

01

001

2004

S/.

444.92 S/.

80.08

101

20490467239

201305

05/13/2013

01

001

458

S/.

872.88 S/.

157.12

102

20528092587

201305

05/14/2013

01

001

2007

S/.

1,033.90 S/.

186.10

103

10294676282

201305

05/14/2013

01

002

29785

S/.

748.47 S/.

134.73

104

10238550560

201305

05/14/2013

01

002

3967

S/.

166.95 S/.

30.05

105

10238550560

201305

05/14/2013

01

002

3970

S/.

175.42 S/.

31.58

106

10238550560

201305

05/14/2013

01

002

3968

S/.

134.75 S/.

24.25

107

10238550560

201305

05/14/2013

01

002

3962

S/.

246.19 S/.

44.31

108

10238550560

201305

05/14/2013

01

002

3971

S/.

414.41 S/.

74.59

109

10238550560

201305

05/14/2013

01

002

3961

S/.

315.25 S/.

56.75

110

10238550560

201305

05/14/2013

01

002

3964

S/.

163.56 S/.

29.44

111

10238550560

201305

05/14/2013

01

002

3963

S/.

263.77 S/.

47.48

112

10238550560

201305

05/14/2013

01

002

3965

S/.

463.98 S/.

83.52

113

20491086212

201305

05/14/2013

01

002

150

S/.

1,601.70 S/.

288.30

114

20490710869

201305

05/14/2013

01

001

15

S/.

1,305.08 S/.

234.92

115

20450677427

201305

05/15/2013

01

001

487

S/.

966.10 S/.

173.90

116

10734984596

201305

05/15/2013

01

001

341

S/.

1,826.27 S/.

328.73

117

10734984596

201305

05/15/2013

01

001

339

S/.

3,946.61 S/.

710.39

118

10723540131

201305

05/15/2013

01

001

1978

S/.

3,822.88 S/.

688.12

119

10723540131

201305

05/15/2013

01

001

1979

S/.

583.05 S/.

104.95

120

10734984596

201305

05/15/2013

01

001

342

S/.

1,816.10 S/.

326.90

121

10734984596

201305

05/15/2013

01

001

343

S/.

533.05 S/.

95.95

122

10238550560

201305

05/15/2013

01

002

3977

S/.

476.27 S/.

85.73

123

10247135427

201305

05/15/2013

01

003

286

S/.

6,491.10 S/.

1,168.40

124

10247135427

201305

05/15/2013

01

003

287

S/.

973.73 S/.

175.27

125

10723540131

201305

05/15/2013

01

001

1976

S/.

3,018.64 S/.

543.36

126

10723540131

201305

05/15/2013

01

001

1980

S/.

29,262.92 S/.

5,267.32

127

10723540131

201305

05/15/2013

01

001

1977

S/.

1,395.76 S/.

251.24

128

10723540131

201305

05/15/2013

01

001

1981

S/.

4,273.42 S/.

769.21

129

10247135427

201305

05/15/2013

01

003

285

S/.

1,842.37 S/.

331.63

130

20490781880

201305

05/16/2013

01

001

308

S/.

2,966.10 S/.

533.90

131

20523341449

201305

05/16/2013

01

003

1232

S/.

3,549.66 S/.

638.94

132

20527254451

201305

05/16/2013

01

001

1822

S/.

847.46 S/.

152.54

133

10463067169

201305

05/16/2013

01

003

058

S/.

667.80 S/.

120.20

134

10463067169

201305

05/16/2013

01

003

059

S/.

2,089.83 S/.

376.17

135

10247135427

201305

05/16/2013

01

003

288

S/.

3,891.95 S/.

700.55

136

10734984596

201305

05/16/2013

01

001

344

S/.

408.47 S/.

73.53

137

10734984596

201305

05/16/2013

01

001

345

S/.

713.14 S/.

128.36

138

10247187842

201305

05/16/2013

01

001

3959

S/.

1,436.44 S/.

258.56

139

10447912592

201305

05/16/2013

01

001

001

S/.

11,652.54 S/.

2,097.46

140

10734984596

201305

05/16/2013

01

001

346

S/.

1,922.03 S/.

345.97

141

10734984596

201305

05/17/2013

01

001

349

S/.

1,677.97 S/.

302.03

142

10294676282

201305

05/17/2013

01

002

29789

S/.

1,364.80 S/.

245.66

143

10723540131

201305

05/17/2013

01

001

1987

S/.

1,877.97 S/.

338.03

144

10247135427

201305

05/17/2013

01

003

289

S/.

472.03 S/.

84.97

145

20100017491

201305

05/18/2013

01

D00

0395890

S/.

1,875.89 S/.

337.66

146

10247187907

201305

05/18/2013

01

002

009

S/.

2,610.42 S/.

469.88

147

20527026238

201305

05/20/2013

01

002

313

S/.

663,346.96

S/.

119,402.45

148

20399742821

201305

05/20/2013

01

007

6299

S/.

320.97 S/.

57.77

149

20528092587

201305

05/20/2013

01

001

2011

S/.

246.61 S/.

44.39

150

20528092587

201305

05/20/2013

01

001

2009

S/.

190.68 S/.

34.32

151

20528092587

201305

05/20/2013

01

001

2010

S/.

140.34 S/.

25.26

152

20490510428

201305

05/20/2013

01

002

1483

S/.

1,081.53 S/.

194.67

153

10239961580

201305

05/21/2013

01

001

008

S/.

9,400.00 S/.

1,692.00

154

20527779686

201305

05/21/2013

01

001

2794

S/.

1,350.85 S/.

243.15

155

20527779686

201305

05/21/2013

01

001

2795

S/.

1,350.85 S/.

243.15

156

10247167132

201305

05/21/2013

01

003

3167

S/.

54,613.42 S/.

9,830.42

157

10247167132

201305

05/21/2013

01

003

3169

S/.

491.24 S/.

88.42

158

20450634612

201305

05/21/2013

01

003

007

S/.

S/.

80,302.79

159

20399917647

201305

05/21/2013

01

001

274

S/.

2,726.02 S/.

490.68

160

20399917647

201305

05/21/2013

01

001

273

S/.

3,220.34 S/.

579.66

161

20491082900

201305

05/21/2013

01

001

002

S/.

6,949.15 S/.

1,250.85

162

20527470405

201305

05/21/2013

01

001

115

S/.

7,316.38 S/.

1,316.95

163

20563831660

201305

05/21/2013

01

001

003

S/.

7,406.78 S/.

1,333.22

164

20545469635

201305

05/21/2013

01

001

058

S/.

18,275.05 S/.

3,289.51

165

20523555163

201305

05/22/2013

01

001

1205

S/.

2,100.85 S/.

378.15

166

10238244213

201305

05/22/2013

01

001

123

S/.

9,322.03 S/.

1,677.97

167

10294676282

201305

05/22/2013

01

002

29802

S/.

1,286.44 S/.

231.56

168

20528092587

201305

05/23/2013

01

001

2012

S/.

1,355.93 S/.

244.07

169

10238550560

201305

05/23/2013

01

002

4005

S/.

919.49 S/.

165.51

170

10238550560

201305

05/23/2013

01

002

4008

S/.

338.98 S/.

61.02

171

10296539061

201305

05/23/2013

01

001

164

S/.

2,525.42 S/.

454.58

172

20490065432

201305

05/23/2013

01

001

017

S/.

3,898.31 S/.

701.69

173

20490602110

201305

05/23/2013

01

001

349

S/.

2,567.63 S/.

462.17

174

20528092587

201305

05/24/2013

01

001

2013

S/.

281.10 S/.

50.60

175

10294676282

201305

05/24/2013

01

002

29809

S/.

8,268.31 S/.

1,488.29

176

10294676282

201305

05/24/2013

01

002

29806

S/.

1,689.92 S/.

304.18

177

10247187907

201305

05/24/2013

01

002

008

S/.

4,766.95 S/.

858.05

178

20358681949

201305

05/25/2013

01

001

11458

S/.

1,177.97 S/.

212.03

179

10247135427

201305

05/27/2013

01

003

297

S/.

541.10 S/.

97.40

180

10247167132

201305

05/27/2013

01

003

3184

S/.

282.97 S/.

50.93

181

10247167132

201305

05/27/2013

01

003

3186

S/.

6,756.36 S/.

1,216.14

182

10247167132

201305

05/27/2013

01

003

3187

S/.

1,351.95 S/.

243.35

183

10247167132

201305

05/27/2013

01

003

3177

S/.

2,268.22 S/.

408.28

184

10247167132

201305

05/27/2013

01

003

3183

S/.

7,688.14 S/.

1,383.86

185

10247135427

201305

05/27/2013

01

003

295

S/.

1,610.17 S/.

289.83

186

10247167132

201305

05/27/2013

01

003

3182

S/.

2,476.27 S/.

445.73

187

10247167132

201305

05/27/2013

01

003

3190

S/.

4,424.15 S/.

796.35

188

10723540131

201305

05/27/2013

01

001

2001

S/.

3,471.19 S/.

624.81

189

10247135427

201305

05/27/2013

01

003

294

S/.

322.03 S/.

57.97

190

10447912592

201305

05/27/2013

01

001

625

S/.

2,796.61 S/.

503.39

191

10447912592

201305

05/27/2013

01

001

623

S/.

4,338.90 S/.

781.00

192

10447912592

201305

05/27/2013

01

001

627

S/.

2,470.34 S/.

444.66

193

10447912592

201305

05/27/2013

01

001

628

S/.

594.07 S/.

106.93

194

10247182603

201305

05/27/2013

01

002

135

S/.

4,677.97 S/.

842.03

195

10294676282

201305

05/28/2013

01

002

29822

S/.

4,233.56 S/.

762.04

196

10475790974

201305

05/28/2013

01

001

036

S/.

5,635.59 S/.

1,014.41

197

10294676282

201305

05/28/2013

01

002

29823

S/.

2,637.20 S/.

474.70

198

10247182603

201305

05/29/2013

01

002

136

S/.

8,474.58 S/.

1,525.42

446,126.61

199

10436658350

201305

05/30/2013

01

001

006

S/.

23,110.17 S/.

4,159.83

200

10247167132

201305

05/31/2013

01

003

3191

S/.

11,435.59 S/.

2,058.41

S/.

1,916,387.87

S/.

344,949.82

10

11

12
Nmero
Cdigo de
de
clasificaci Moneda Ordenami
n de las
de
ento fsico
Adquisicio Emisin
del
nes
Document
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1|20528092587|201305|05/02/2013|01|001|1982|227.54|40.96|001|1|01
2|20490700634|201305|05/02/2013|01|001|103|8474.58|1525.42|001|1|01
3|10294676282|201305|05/02/2013|01|002|29611|9641.69|1735.51|001|1|01
4|10294676282|201305|05/02/2013|01|002|29613|24713.19|4448.37|001|1|01
5|10247167132|201305|05/02/2013|01|001|3042|293.22|52.78|001|1|01
6|20278172385|201305|05/02/2013|01|001|166|4067.8|732.2|001|1|01
7|10734984596|201305|05/02/2013|01|001|321|1292.37|232.63|001|1|01
8|10247182603|201305|05/02/2013|01|002|131|9025.42|1624.58|001|1|01
9|10723540131|201305|05/02/2013|01|001|1961|7830.51|1409.49|001|1|01
10|20317975431|201305|05/02/2013|01|002|91715|170.05|30.61|001|1|01
11|20490362992|201305|05/02/2013|01|001|3028|325.42|58.58|001|1|01
12|20317975431|201305|05/02/2013|01|002|91683|318.67|57.36|001|1|01
13|20317975431|201305|05/02/2013|01|002|91682|320.15|57.63|001|1|01
14|10734984596|201305|05/02/2013|01|001|330|2488.98|448.02|001|1|01
15|20317975431|201305|05/02/2013|01|002|91716|155.27|27.95|001|1|01
16|10296539061|201305|05/02/2013|01|001|159|3453.39|621.61|001|1|01
17|20400956759|201305|05/02/2013|01|007|3611|20508.47|3691.53|001|1|01
18|20527254451|201305|05/02/2013|01|001|1802|423.73|76.27|001|1|01
19|10247135427|201305|05/02/2013|01|003|280|1942.37|349.63|001|1|01
20|10723540131|201305|05/02/2013|01|001|1962|2974.58|535.42|001|1|01
21|10247046297|201305|05/02/2013|01|003|28|69.49|12.51|001|1|01
22|10246660714|201305|05/02/2013|01|006|1210|203.43|36.62|001|1|01
23|10246648412|201305|05/02/2013|01|001|1504|1266.1|227.9|001|1|01
24|10247167132|201305|05/03/2013|01|003|3095|12272.03|2208.97|001|1|01
25|20116544289|201305|05/03/2013|01|007|2929140|1365.25|245.75|001|1|0
26|20116544289|201305|05/03/2013|01|007|2929628|703.18|126.57|001|1|01
27|20116544289|201305|05/03/2013|01|007|2938281|1559.96|280.79|001|1|0
28|20116544289|201305|05/03/2013|01|007|2929486|561.02|100.98|001|1|01
29|20116544289|201305|05/03/2013|01|007|2935714|1250.42|225.08|001|1|0
30|20116544289|201305|05/03/2013|01|008|6288|4982.42|896.83|001|1|01
31|10247167132|201305|05/03/2013|01|003|3094|16182.48|2912.85|001|1|01
32|10238550560|201305|05/03/2013|01|002|3926|122.46|22.04|001|1|01
33|10238550560|201305|05/03/2013|01|002|3921|195.76|35.24|001|1|01
34|20100177774|201305|05/05/2013|01|C00|63060062|340.45|61.28|001|1|01
35|20100177774|201305|05/05/2013|01|C00|63060061|380.48|68.49|001|1|01
36|20528092587|201305|05/06/2013|01|001|1987|753.64|135.66|001|1|01
37|10247187842|201305|05/06/2013|01|001|3945|377.97|68.03|001|1|01
38|10734984596|201305|05/06/2013|01|001|335|915.25|164.75|001|1|01
39|10734984596|201305|05/06/2013|01|001|334|2310.17|415.83|001|1|01
40|10734984596|201305|05/06/2013|01|001|332|1965.25|353.75|001|1|01
41|10734984596|201305|05/06/2013|01|001|331|4427.97|797.03|001|1|01
42|20490467239|201305|05/06/2013|01|001|456|9336.44|1680.56|001|1|01
43|10247135427|201305|05/06/2013|01|003|281|355.93|64.07|001|1|01
44|20528081208|201305|05/06/2013|01|001|607|4489.83|808.17|001|1|01
45|20277812844|201305|05/06/2013|01|001|136459480|629.41|113.29|001|1

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46|20277812844|201305|05/06/2013|01|001|136457410|802.8|144.5|001|1|01
47|20277812844|201305|05/06/2013|01|001|136457670|432.2|77.8|001|1|01
48|20277812844|201305|05/06/2013|01|001|136452658|674.07|121.33|001|1
49|20277812844|201305|05/06/2013|01|001|13645712|786.69|141.61|001|1|0
50|20277812844|201305|05/06/2013|01|001|136461295|932.54|167.86|001|1
51|20277812844|201305|05/06/2013|01|001|136455629|383|68.94|001|1|01
52|20277812844|201305|05/06/2013|01|001|136460070|740.25|133.25|001|1
53|20277812844|201305|05/06/2013|01|001|136460173|1224.75|220.45|001|
54|20277812844|201305|05/06/2013|01|001|136458661|1898.22|341.68|001|
55|20277812844|201305|05/06/2013|01|001|136453745|429.15|77.25|001|1|0
56|20277812844|201305|05/06/2013|01|001|136453623|348.64|62.76|001|1|0
57|20490781880|201305|05/07/2013|01|001|299|9389.83|1690.17|001|1|01
58|10246663454|201305|05/07/2013|01|002|1396|2203.39|396.61|001|1|01
59|10294676282|201305|05/07/2013|01|001|29772|4615.59|830.81|001|1|01
60|10247187842|201305|05/07/2013|01|001|3947|305.08|54.92|001|1|01
61|20527130566|201305|05/07/2013|01|001|821|1093.22|196.78|001|1|01
62|10723540131|201305|05/07/2013|01|001|1971|11016.95|1983.05|001|1|01
63|10723540131|201305|05/07/2013|01|001|1972|991.53|178.47|001|1|01
64|10405269509|201305|05/07/2013|01|001|15|1271.19|228.81|001|1|01
65|10294676282|201305|05/07/2013|01|002|29773|693.9|124.9|001|1|01
66|20528092587|201305|05/07/2013|01|001|1988|4237.29|762.71|001|1|01
67|20490781880|201305|05/07/2013|01|001|298|7211.86|1298.14|001|1|01
68|20490781880|201305|05/07/2013|01|001|295|3728.81|671.19|001|1|01
69|20490781880|201305|05/07/2013|01|001|300|3389.83|610.17|001|1|01
70|20490781880|201305|05/07/2013|01|001|297|1355.93|244.07|001|1|01
71|20528092587|201305|05/08/2013|01|001|1981|2881.36|518.64|001|1|01
72|20527946094|201305|05/08/2013|01|001|439|9322.03|1677.96|001|1|01
73|10734984596|201305|05/08/2013|01|001|336|3386.44|609.56|001|1|01
74|10723540131|201305|05/08/2013|01|001|1973|3601.69|648.31|001|1|01
75|10247135427|201305|05/08/2013|01|003|282|4394.07|790.93|001|1|01
76|20491156873|201305|05/09/2013|01|001|001|7750|1395|001|1|01
77|20490602110|201305|05/09/2013|01|001|340|5552.97|999.53|001|1|01
78|20528092587|201305|05/10/2013|01|001|2001|120.76|21.74|001|1|01
79|20527244065|201305|05/10/2013|01|001|217|3271.19|588.81|001|1|01
80|20527244065|201305|05/10/2013|01|001|216|2313.56|416.44|001|1|01
81|20527244065|201305|05/10/2013|01|001|218|3491.53|628.47|001|1|01
82|20399917647|201305|05/10/2013|01|001|268|2726.02|490.68|001|1|01
83|20399917647|201305|05/10/2013|01|001|267|1932.2|347.8|001|1|01
84|20528092587|201305|05/10/2013|01|001|1999|1271.18|228.82|001|1|01
85|20490602110|201305|05/10/2013|01|001|341|7461.44|1343.06|001|1|01
86|10436658350|201305|05/10/2013|01|001|008|101699.92|18306|001|1|01
87|20100017491|201305|05/10/2013|01|004|851468764|438.9|79|001|1|01
88|20100017491|201305|05/10/2013|01|004|851468771|515.64|92.81|001|1|0
89|20100017491|201305|05/10/2013|01|004|851468785|427.58|76.96|001|1|0
90|20528092587|201305|05/13/2013|01|001|2003|406.78|73.22|001|1|01
91|20528092587|201305|05/13/2013|01|001|2002|1898.31|341.69|001|1|01
92|20222358770|201305|05/13/2013|01|001|3386|254.24|45.76|001|1|01
93|20490602110|201305|05/13/2013|01|001|343|1962.29|353.21|001|1|01
94|10436658350|201305|05/13/2013|01|001|007|15254.24|2745.76|001|1|01
95|20222358770|201305|05/13/2013|01|001|3385|664.41|119.59|001|1|01
96|20490602110|201305|05/13/2013|01|001|344|932.63|167.87|001|1|01

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97|20528092587|201305|05/13/2013|01|001|2006|1525.42|274.58|001|1|01
98|20490602110|201305|05/13/2013|01|001|342|3912.71|704.29|001|1|01
99|10447912592|201305|05/13/2013|01|001|621|24943.22|4489.78|001|1|01
100|20528092587|201305|05/13/2013|01|001|2004|444.92|80.08|001|1|01
101|20490467239|201305|05/13/2013|01|001|458|872.88|157.12|001|1|01
102|20528092587|201305|05/14/2013|01|001|2007|1033.9|186.1|001|1|01
103|10294676282|201305|05/14/2013|01|002|29785|748.47|134.73|001|1|01
104|10238550560|201305|05/14/2013|01|002|3967|166.95|30.05|001|1|01
105|10238550560|201305|05/14/2013|01|002|3970|175.42|31.58|001|1|01
106|10238550560|201305|05/14/2013|01|002|3968|134.75|24.25|001|1|01
107|10238550560|201305|05/14/2013|01|002|3962|246.19|44.31|001|1|01
108|10238550560|201305|05/14/2013|01|002|3971|414.41|74.59|001|1|01
109|10238550560|201305|05/14/2013|01|002|3961|315.25|56.75|001|1|01
110|10238550560|201305|05/14/2013|01|002|3964|163.56|29.44|001|1|01
111|10238550560|201305|05/14/2013|01|002|3963|263.77|47.48|001|1|01
112|10238550560|201305|05/14/2013|01|002|3965|463.98|83.52|001|1|01
113|20491086212|201305|05/14/2013|01|002|150|1601.7|288.3|001|1|01
114|20490710869|201305|05/14/2013|01|001|15|1305.08|234.92|001|1|01
115|20450677427|201305|05/15/2013|01|001|487|966.1|173.9|001|1|01
116|10734984596|201305|05/15/2013|01|001|341|1826.27|328.73|004|1|01
117|10734984596|201305|05/15/2013|01|001|339|3946.61|710.39|001|1|01
118|10723540131|201305|05/15/2013|01|001|1978|3822.88|688.12|001|1|01
119|10723540131|201305|05/15/2013|01|001|1979|583.05|104.95|001|1|01
120|10734984596|201305|05/15/2013|01|001|342|1816.1|326.9|001|1|01
121|10734984596|201305|05/15/2013|01|001|343|533.05|95.95|001|1|01
122|10238550560|201305|05/15/2013|01|002|3977|476.27|85.73|001|1|01
123|10247135427|201305|05/15/2013|01|003|286|6491.1|1168.4|001|1|01
124|10247135427|201305|05/15/2013|01|003|287|973.73|175.27|001|1|01
125|10723540131|201305|05/15/2013|01|001|1976|3018.64|543.36|001|1|01
126|10723540131|201305|05/15/2013|01|001|1980|29262.92|5267.32|001|1|0
127|10723540131|201305|05/15/2013|01|001|1977|1395.76|251.24|001|1|01
128|10723540131|201305|05/15/2013|01|001|1981|4273.42|769.21|001|1|01
129|10247135427|201305|05/15/2013|01|003|285|1842.37|331.63|001|1|01
130|20490781880|201305|05/16/2013|01|001|308|2966.1|533.9|001|1|01
131|20523341449|201305|05/16/2013|01|003|1232|3549.66|638.94|001|1|01
132|20527254451|201305|05/16/2013|01|001|1822|847.46|152.54|001|1|01
133|10463067169|201305|05/16/2013|01|003|058|667.8|120.2|001|1|01
134|10463067169|201305|05/16/2013|01|003|059|2089.83|376.17|001|1|01
135|10247135427|201305|05/16/2013|01|003|288|3891.95|700.55|001|1|01
136|10734984596|201305|05/16/2013|01|001|344|408.47|73.53|001|1|01
137|10734984596|201305|05/16/2013|01|001|345|713.14|128.36|001|1|01
138|10247187842|201305|05/16/2013|01|001|3959|1436.44|258.56|001|1|01
139|10447912592|201305|05/16/2013|01|001|001|11652.54|2097.46|001|1|01
140|10734984596|201305|05/16/2013|01|001|346|1922.03|345.97|001|1|01
141|10734984596|201305|05/17/2013|01|001|349|1677.97|302.03|001|1|01
142|10294676282|201305|05/17/2013|01|002|29789|1364.8|245.66|001|1|01
143|10723540131|201305|05/17/2013|01|001|1987|1877.97|338.03|001|1|01
144|10247135427|201305|05/17/2013|01|003|289|472.03|84.97|001|1|01
145|20100017491|201305|05/18/2013|01|D00|0395890|1875.89|337.66|001|1
146|10247187907|201305|05/18/2013|01|002|009|2610.42|469.88|001|1|01
147|20527026238|201305|05/20/2013|01|002|313|663346.96|119402.45|001|

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148|20399742821|201305|05/20/2013|01|007|6299|320.97|57.77|001|1|01
149|20528092587|201305|05/20/2013|01|001|2011|246.61|44.39|001|1|01
150|20528092587|201305|05/20/2013|01|001|2009|190.68|34.32|001|1|01
151|20528092587|201305|05/20/2013|01|001|2010|140.34|25.26|001|1|01
152|20490510428|201305|05/20/2013|01|002|1483|1081.53|194.67|001|1|01
153|10239961580|201305|05/21/2013|01|001|008|9400|1692|001|1|01
154|20527779686|201305|05/21/2013|01|001|2794|1350.85|243.15|001|1|01
155|20527779686|201305|05/21/2013|01|001|2795|1350.85|243.15|001|1|01
156|10247167132|201305|05/21/2013|01|003|3167|54613.42|9830.42|001|1|0
157|10247167132|201305|05/21/2013|01|003|3169|491.24|88.42|001|1|01
158|20450634612|201305|05/21/2013|01|003|007|446126.61|80302.79|001|1
159|20399917647|201305|05/21/2013|01|001|274|2726.02|490.68|001|1|01
160|20399917647|201305|05/21/2013|01|001|273|3220.34|579.66|001|1|01
161|20491082900|201305|05/21/2013|01|001|002|6949.15|1250.85|001|1|01
162|20527470405|201305|05/21/2013|01|001|115|7316.38|1316.95|001|1|01
163|20563831660|201305|05/21/2013|01|001|003|7406.78|1333.22|001|1|01
164|20545469635|201305|05/21/2013|01|001|058|18275.05|3289.51|001|1|01
165|20523555163|201305|05/22/2013|01|001|1205|2100.85|378.15|001|1|01
166|10238244213|201305|05/22/2013|01|001|123|9322.03|1677.97|001|1|01
167|10294676282|201305|05/22/2013|01|002|29802|1286.44|231.56|001|1|01
168|20528092587|201305|05/23/2013|01|001|2012|1355.93|244.07|001|1|01
169|10238550560|201305|05/23/2013|01|002|4005|919.49|165.51|001|1|01
170|10238550560|201305|05/23/2013|01|002|4008|338.98|61.02|001|1|01
171|10296539061|201305|05/23/2013|01|001|164|2525.42|454.58|001|1|01
172|20490065432|201305|05/23/2013|01|001|017|3898.31|701.69|001|1|01
173|20490602110|201305|05/23/2013|01|001|349|2567.63|462.17|001|1|01
174|20528092587|201305|05/24/2013|01|001|2013|281.1|50.6|001|1|01
175|10294676282|201305|05/24/2013|01|002|29809|8268.31|1488.29|001|1|0
176|10294676282|201305|05/24/2013|01|002|29806|1689.92|304.18|001|1|01
177|10247187907|201305|05/24/2013|01|002|008|4766.95|858.05|001|1|01
178|20358681949|201305|05/25/2013|01|001|11458|1177.97|212.03|001|1|01
179|10247135427|201305|05/27/2013|01|003|297|541.1|97.4|001|1|01
180|10247167132|201305|05/27/2013|01|003|3184|282.97|50.93|001|1|01
181|10247167132|201305|05/27/2013|01|003|3186|6756.36|1216.14|001|1|01
182|10247167132|201305|05/27/2013|01|003|3187|1351.95|243.35|001|1|01
183|10247167132|201305|05/27/2013|01|003|3177|2268.22|408.28|001|1|01
184|10247167132|201305|05/27/2013|01|003|3183|7688.14|1383.86|001|1|01
185|10247135427|201305|05/27/2013|01|003|295|1610.17|289.83|001|1|01
186|10247167132|201305|05/27/2013|01|003|3182|2476.27|445.73|001|1|01
187|10247167132|201305|05/27/2013|01|003|3190|4424.15|796.35|001|1|01
188|10723540131|201305|05/27/2013|01|001|2001|3471.19|624.81|001|1|01
189|10247135427|201305|05/27/2013|01|003|294|322.03|57.97|001|1|01
190|10447912592|201305|05/27/2013|01|001|625|2796.61|503.39|001|1|01
191|10447912592|201305|05/27/2013|01|001|623|4338.9|781|001|1|01
192|10447912592|201305|05/27/2013|01|001|627|2470.34|444.66|001|1|01
193|10447912592|201305|05/27/2013|01|001|628|594.07|106.93|001|1|01
194|10247182603|201305|05/27/2013|01|002|135|4677.97|842.03|001|1|01
195|10294676282|201305|05/28/2013|01|002|29822|4233.56|762.04|001|1|01
196|10475790974|201305|05/28/2013|01|001|036|5635.59|1014.41|001|1|01
197|10294676282|201305|05/28/2013|01|002|29823|2637.2|474.7|001|1|01
198|10247182603|201305|05/29/2013|01|002|136|8474.58|1525.42|001|1|01

001

01

001

01

199|10436658350|201305|05/30/2013|01|001|006|23110.17|4159.83|001|1|01
200|10247167132|201305|05/31/2013|01|003|3191|11435.59|2058.41|001|1|0

001|1|01
42|001|1|01
5.51|001|1|01
48.37|001|1|01
001|1|01
01|1|01
3|001|1|01
58|001|1|01
.49|001|1|01
61|001|1|01
8|001|1|01
36|001|1|01
63|001|1|01
02|001|1|01
95|001|1|01
61|001|1|01
91.53|001|1|01
7|001|1|01
63|001|1|01
.42|001|1|01
1|1|01
2|001|1|01
9|001|1|01
08.97|001|1|01
245.75|001|1|01
26.57|001|1|01
280.79|001|1|01
00.98|001|1|01
225.08|001|1|01
.83|001|1|01
12.85|001|1|01
4|001|1|01
4|001|1|01
61.28|001|1|01
68.49|001|1|01
66|001|1|01
3|001|1|01
5|001|1|01
83|001|1|01
75|001|1|01
03|001|1|01
.56|001|1|01
001|1|01
17|001|1|01
1|113.29|001|1|01

144.5|001|1|01
77.8|001|1|01
7|121.33|001|1|01
141.61|001|1|01
4|167.86|001|1|01
8.94|001|1|01
5|133.25|001|1|01
75|220.45|001|1|01
22|341.68|001|1|01
5|77.25|001|1|01
4|62.76|001|1|01
.17|001|1|01
.61|001|1|01
0.81|001|1|01
2|001|1|01
78|001|1|01
83.05|001|1|01
47|001|1|01
1|001|1|01
9|001|1|01
.71|001|1|01
.14|001|1|01
19|001|1|01
17|001|1|01
07|001|1|01
.64|001|1|01
.96|001|1|01
56|001|1|01
.31|001|1|01
93|001|1|01
1|1|01
53|001|1|01
4|001|1|01
81|001|1|01
44|001|1|01
47|001|1|01
68|001|1|01
001|1|01
.82|001|1|01
.06|001|1|01
306|001|1|01
79|001|1|01
4|92.81|001|1|01
8|76.96|001|1|01
2|001|1|01
.69|001|1|01
6|001|1|01
21|001|1|01
5.76|001|1|01
59|001|1|01
7|001|1|01

.58|001|1|01
29|001|1|01
9.78|001|1|01
08|001|1|01
12|001|1|01
.1|001|1|01
4.73|001|1|01
05|001|1|01
58|001|1|01
25|001|1|01
31|001|1|01
59|001|1|01
75|001|1|01
44|001|1|01
48|001|1|01
52|001|1|01
3|001|1|01
92|001|1|01
001|1|01
.73|004|1|01
.39|001|1|01
8.12|001|1|01
.95|001|1|01
9|001|1|01
5|001|1|01
73|001|1|01
.4|001|1|01
27|001|1|01
3.36|001|1|01
267.32|001|1|01
1.24|001|1|01
9.21|001|1|01
.63|001|1|01
9|001|1|01
8.94|001|1|01
.54|001|1|01
001|1|01
.17|001|1|01
.55|001|1|01
3|001|1|01
36|001|1|01
8.56|001|1|01
97.46|001|1|01
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.03|001|1|01
5.66|001|1|01
8.03|001|1|01
7|001|1|01
9|337.66|001|1|01
.88|001|1|01
19402.45|001|1|01

77|001|1|01
39|001|1|01
32|001|1|01
26|001|1|01
4.67|001|1|01
01|1|01
3.15|001|1|01
3.15|001|1|01
830.42|001|1|01
42|001|1|01
0302.79|001|1|01
.68|001|1|01
.66|001|1|01
0.85|001|1|01
6.95|001|1|01
3.22|001|1|01
89.51|001|1|01
8.15|001|1|01
7.97|001|1|01
31.56|001|1|01
4.07|001|1|01
.51|001|1|01
02|001|1|01
.58|001|1|01
.69|001|1|01
.17|001|1|01
001|1|01
488.29|001|1|01
04.18|001|1|01
.05|001|1|01
12.03|001|1|01
01|1|01
93|001|1|01
16.14|001|1|01
3.35|001|1|01
8.28|001|1|01
83.86|001|1|01
.83|001|1|01
5.73|001|1|01
6.35|001|1|01
4.81|001|1|01
7|001|1|01
.39|001|1|01
001|1|01
.66|001|1|01
93|001|1|01
.03|001|1|01
62.04|001|1|01
4.41|001|1|01
4.7|001|1|01
5.42|001|1|01

59.83|001|1|01
058.41|001|1|01

Nm
ero
corre
lativ
1
2
o
asig
nado
a Nmero de RUC
cada del proveedor
regis
tro
(emp
1 20528092587
ieza
en
2 20528092587
1.n
3
20527254451
)
4 10239961580

JUNIO
3

2013
5

Periodo
Fecha del Tipo del Serie del Nmero del
Monto total de la
del
Monto Total del
comprobant comprob comproba Comprobant Base Imponible ( en
comprob
IGV, ( en soles )
e
ante
nte
e
soles )
ante
201306

06/03/2013

01

001

2019

S/.

381.36

S/.

68.64

201306

06/03/2013

01

001

2018

S/.

288.14

S/.

51.86

201306

06/03/2013

01

001

1832

S/.

844.07

S/.

151.93

201306

06/03/2013

01

002

078

S/.

7,881.36

S/.

1,418.64

20400713856

201306

06/03/2013

01

001

21063

S/.

7,138.98

S/.

1,285.02

10447912592

201306

06/03/2013

01

001

631

S/.

33,458.98

S/.

6,022.62

10239226642

201306

06/03/2013

01

001

1410

S/.

744.07

S/.

133.93

10247167132

201306

06/03/2013

01

003

3200

S/.

46,535.60

S/.

8,376.40

10247167132

201306

06/03/2013

01

003

3199

S/.

47,674.58

S/.

8,581.42

10

20450634612

201306

06/03/2013

01

002

060

S/.

10,836.81

S/.

1,950.63

11

10294676282

201306

06/03/2013

01

002

29844

S/.

5,251.02

S/.

945.18

12

10294676282

201306

06/03/2013

01

002

29835

S/.

6,815.29

S/.

1,226.75

13

10294676282

201306

06/03/2013

01

002

29836

S/.

380.59

S/.

68.51

14

10294676282

201306

06/03/2013

01

002

29833

S/.

25,550.49

S/.

4,599.09

15

10294676282

201306

06/03/2013

01

002

29830

S/.

1,608.10

S/.

289.46

16

10247182603

201306

06/03/2013

01

002

138

S/.

2,423.73

S/.

436.27

17

20317975431

201306

06/03/2013

01

002

91857

S/.

297.57

S/.

53.56

18

20317975431

201306

06/03/2013

01

002

91856

S/.

297.57

S/.

53.56

19

10294676282

201306

06/03/2013

01

002

29843

S/.

13,388.44

S/.

2,409.92

20

20163901430

201306

06/03/2013

01

001

399

S/.

67,796.61

S/.

12,203.39

21

20116544289

201306

06/04/2013

01

007

2969311

S/.

1,205.97

S/.

217.07

22

20116544289

201306

06/04/2013

01

007

2969799

S/.

356.65

S/.

64.20

23

20116544289

201306

06/04/2013

01

007

2978475

S/.

1,536.86

S/.

276.64

24

20116544289

201306

06/04/2013

01

007

2971085

S/.

940.34

S/.

169.26

25

20116544289

201306

06/04/2013

01

007

2969555

S/.

546.10

S/.

98.30

26

20116544289

201306

06/04/2013

01

007

2969485

S/.

409.75

S/.

73.75

27

20116544289

201306

06/04/2013

01

007

2969483

S/.

503.43

S/.

90.62

28

20116544289

201306

06/04/2013

01

007

2975904

S/.

1,184.62

S/.

213.23

29

20116544289

201306

06/04/2013

01

008

6382

S/.

4,549.79

S/.

818.96

30

20399742821

201306

06/04/2013

01

007

6398

S/.

2,800.51

S/.

504.09

31

20399742821

201306

06/04/2013

01

007

6402

S/.

6,117.69

S/.

1,101.18

32

10296539061

201306

06/04/2013

01

001

167

S/.

15,974.58

S/.

2,875.42

33

10294676282

201306

06/04/2013

01

002

29846

S/.

421.02

S/.

75.78

34

10294676282

201306

06/04/2013

01

002

29847

S/.

892.71

S/.

160.69

35

20100177774

201306

06/05/2013

01

C00

64136269

S/.

1,555.59

S/.

280.00

36

20527946094

201306

06/05/2013

01

001

440

S/.

235,622.32

S/.

42,412.02

37

10239961580

201306

06/05/2013

01

002

77

S/.

6,355.93

S/.

1,144.07

38

10296539061

201306

06/05/2013

01

001

168

S/.

25,338.98

S/.

4,561.02

39

20222358770

201306

06/05/2013

01

001

3399

S/.

538.14

S/.

96.86

40

20491212021

201306

06/05/2013

01

001

S/.

2,062.14

S/.

371.19

41

10734984596

201306

06/05/2013

01

001

356

S/.

3,779.66

S/.

680.34

42

10734984596

201306

06/05/2013

01

001

355

S/.

1,332.20

S/.

239.80

43

10734984596

201306

06/05/2013

01

001

357

S/.

2,810.17

S/.

505.83

44

10734984596

201306

06/05/2013

01

001

358

S/.

839.83

S/.

151.17

45

20490710869

201306

06/05/2013

01

001

14

S/.

1,305.08

S/.

234.92

46

10296539061

201306

06/05/2013

01

001

169

S/.

9,297.46

S/.

1,673.54

47

10804914914

201306

06/06/2013

01

001

653

S/.

11,906.78

S/.

2,143.22

48

10247185556

201306

06/06/2013

01

004

22

S/.

1,830.51

S/.

329.49

49

10247167132

201306

06/07/2013

01

003

3216

S/.

476,674.58

S/.

85,801.42

50

10247135427

201306

06/07/2013

01

003

306

S/.

1,416.10

S/.

254.90

51

10247135427

201306

06/07/2013

01

003

308

S/.

2,483.90

S/.

447.10

52

20490467239

201306

06/07/2013

01

001

469

S/.

423.73

S/.

76.27

53

10247135427

201306

06/07/2013

01

003

305

S/.

3,355.93

S/.

604.07

54

10247135427

201306

06/07/2013

01

003

304

S/.

978.81

S/.

176.19

55

10247135427

201306

06/07/2013

01

003

303

S/.

8,000.85

S/.

1,440.15

56

20490905287

201306

06/07/2013

01

001

13

S/.

7,668.36

S/.

1,380.31

57

10447912592

201306

06/07/2013

01

001

633

S/.

2,207.20

S/.

397.30

58

10247187842

201306

06/07/2013

01

001

3984

S/.

4,588.14

S/.

825.86

59

20490695533

201306

06/07/2013

01

001

26

S/.

4,237.29

S/.

762.71

60

10247135427

201306

06/07/2013

01

003

302

S/.

931.36

S/.

167.64

61

20100017491

201306

06/10/2013

01

004

853243942

S/.

431.10

S/.

77.60

62

20100017491

201306

06/10/2013

01

004

853243928

S/.

537.58

S/.

96.77

63

20100017491

201306

06/10/2013

01

004

853243921

S/.

465.64

S/.

83.81

64

20523341449

201306

06/10/2013

01

003

1284

S/.

5,807.66

S/.

1,045.38

65

20528092587

201306

06/10/2013

01

001

2021

S/.

266.53

S/.

47.97

66

20528092587

201306

06/10/2013

01

001

2025

S/.

5,593.22

S/.

1,006.78

67

10247135427

201306

06/10/2013

01

003

310

S/.

5,872.88

S/.

1,057.12

68

10723540131

201306

06/10/2013

01

001

2011

S/.

915.25

S/.

164.75

69

20490467239

201306

06/10/2013

01

001

473

S/.

440.68

S/.

79.32

70

20490467239

201306

06/10/2013

01

001

474

S/.

330.51

S/.

59.49

71

10247135427

201306

06/10/2013

01

003

309

S/.

946.61

S/.

170.39

72

20528029460

201306

06/10/2013

01

001

695

S/.

19,491.53

S/.

3,508.47

73

10723540131

201306

06/10/2013

01

001

2010

S/.

266.95

S/.

48.05

74

10723540131

201306

06/10/2013

01

001

2009

S/.

987.29

S/.

177.71

75

20317975431

201306

06/10/2013

01

002

91898

S/.

987.51

S/.

177.75

76

20277812844

201306

06/11/2013

01

001

137510966

S/.

303.98

S/.

54.72

77

20277812844

201306

06/11/2013

01

001

137510827

S/.

561.44

S/.

101.06

78

20277812844

201306

06/11/2013

01

001

137512521

S/.

439.83

S/.

79.17

79

20277812844

201306

06/11/2013

01

001

137514612

S/.

597.12

S/.

107.48

80

20277812844

201306

06/11/2013

01

001

137509837

S/.

795.68

S/.

143.22

81

20277812844

201306

06/11/2013

01

001

137509033

S/.

419.75

S/.

75.55

82

20277812844

201306

06/11/2013

01

001

137514336

S/.

742.03

S/.

133.57

83

20277812844

201306

06/11/2013

01

001

137518454

S/.

923.22

S/.

166.18

84

20277812844

201306

06/11/2013

01

001

137517297

S/.

958.39

S/.

172.51

85

20277812844

201306

06/11/2013

01

001

137517368

S/.

936.86

S/.

168.64

86

20277812844

201306

06/11/2013

01

001

137515826

S/.

840.34

S/.

151.26

87

20528092587

201306

06/11/2013

01

001

2030

S/.

477.20

S/.

85.90

88

20528092587

201306

06/11/2013

01

001

2028

S/.

622.03

S/.

111.97

89

20527786461

201306

06/11/2013

01

001

1388

S/.

79,985.76

S/.

14,397.44

90

20527564485

201306

06/11/2013

01

001

56

S/.

33,813.56

S/.

6,086.44

91

10247167132

201306

06/11/2013

01

003

3222

S/.

47,674.58

S/.

8,581.42

92

10447912592

201306

06/12/2013

01

001

634

S/.

10,903.86

S/.

1,962.70

93

10247135427

201306

06/12/2013

01

003

312

S/.

1,093.22

S/.

196.78

94

10723540131

201306

06/12/2013

01

001

2014

S/.

1,944.92

S/.

350.08

95

20490143093

201306

06/13/2013

01

001

1169

S/.

1,288.14

S/.

231.86

96

10247167132

201306

06/13/2013

01

003

3229

S/.

19,389.83

S/.

3,490.17

97

20400821314

201306

06/13/2013

01

001

103

S/.

762.71

S/.

137.29

98

10723540131

201306

06/13/2013

01

001

2018

S/.

26,657.63

S/.

4,798.37

99

20490602110

201306

06/13/2013

01

001

354

S/.

1,529.66

S/.

275.34

100 20400821314

201306

06/13/2013

01

001

104

S/.

4,067.80

S/.

732.20

101 10247046068

201306

06/13/2013

01

001

270

S/.

1,728.81

S/.

311.19

102 10247046068

201306

06/13/2013

01

001

271

S/.

796.61

S/.

143.39

103 20490602110

201306

06/13/2013

01

002

10

S/.

20,881.85

S/.

3,758.75

104 10247135427

201306

06/14/2013

01

003

314

S/.

841.53

S/.

151.47

105 10723540131

201306

06/14/2013

01

001

2020

S/.

2,936.44

S/.

528.56

106 10723540131

201306

06/14/2013

01

001

2019

S/.

8,526.27

S/.

1,534.73

107 10723540131

201306

06/14/2013

01

001

2022

S/.

1,435.59

S/.

258.41

108 10723540131

201306

06/14/2013

01

001

2021

S/.

3,129.66

S/.

563.34

109 20527000867

201306

06/14/2013

01

001

631

S/.

8,483.05

S/.

1,526.95

110 10247135427

201306

06/14/2013

01

003

315

S/.

1,804.24

S/.

324.76

111 10247135427

201306

06/14/2013

01

003

316

S/.

2,881.36

S/.

518.64

112 20528092587

201306

06/17/2013

01

001

2033

S/.

3,389.83

S/.

610.17

113 20528092587

201306

06/17/2013

01

001

2034

S/.

1,084.75

S/.

195.25

114 20527946094

201306

06/17/2013

01

001

444

S/.

5,500.00

S/.

990.00

115 20527946094

201306

06/17/2013

01

001

636

S/.

1,835.59

S/.

330.41

116 10247167132

201306

06/17/2013

01

003

3246

S/.

19,059.32

S/.

3,430.68

117 20528037055

201306

06/17/2013

01

001

577

S/.

79,985.42

S/.

14,397.37

118 10447912592

201306

06/17/2013

01

001

635

S/.

1,359.75

S/.

244.75

119 20100340438

201306

06/18/2013

01

001

30830

S/.

4,943.07

S/.

889.75

120 20490002864

201306

06/18/2013

01

001

39

S/.

317,228.81

S/.

57,101.19

121 20563831660

201306

06/18/2013

01

001

S/.

7,406.78

S/.

1,333.22

122 20491212021

201306

06/18/2013

01

001

S/.

2,062.14

S/.

371.19

123 10723540131

201306

06/18/2013

01

001

2027

S/.

1,872.88

S/.

337.12

124 10723540131

201306

06/18/2013

01

001

2029

S/.

1,144.07

S/.

205.93

125 10723540131

201306

06/18/2013

01

001

2030

S/.

738.98

S/.

133.02

126 10247167132

201306

06/18/2013

01

003

3244

S/.

10,169.49

S/.

1,830.51

127 10455065424

201306

06/18/2013

01

001

81

S/.

59,745.76

S/.

10,754.24

128 10247135427

201306

06/18/2013

01

003

317

S/.

560.17

S/.

100.83

129 20520588486

201306

06/19/2013

01

015

29463

S/.

382.92

S/.

68.93

130 20520588486

201306

06/19/2013

01

015

29461

S/.

382.92

S/.

68.93

131 20520588486

201306

06/19/2013

01

015

29462

S/.

469.65

S/.

84.54

132 20520588486

201306

06/19/2013

01

015

29459

S/.

469.65

S/.

84.54

133 20527026238

201306

06/19/2013

01

002

315

S/.

728,632.95

S/.

131,153.93

134 20490016814

201306

06/19/2013

01

001

385

S/.

70,400.95

S/.

12,672.17

135 20490016814

201306

06/19/2013

01

001

386

S/.

34,745.68

S/.

6,254.22

136 20490299859

201306

06/19/2013

01

002

33

S/.

4,322.03

S/.

777.97

137 10723540131

201306

06/19/2013

01

001

2033

S/.

9,355.93

S/.

1,684.07

138 20490905287

201306

06/19/2013

01

001

14

S/.

7,668.36

S/.

1,380.30

139 10238244213

201306

06/19/2013

01

001

125

S/.

12,288.14

S/.

2,211.86

140 10247187842

201306

06/19/2013

01

001

4012

S/.

5,074.58

S/.

913.42

141 10247187907

201306

06/19/2013

01

002

10

S/.

812.71

S/.

146.29

142 10247187907

201306

06/19/2013

01

002

12

S/.

1,311.44

S/.

236.06

143 10247187907

201306

06/19/2013

01

002

11

S/.

317.80

S/.

57.20

144 20545469635

201306

06/20/2013

01

001

63

S/.

18,275.05

S/.

3,289.51

145 10447912592

201306

06/20/2013

01

001

639

S/.

1,296.61

S/.

233.39

146 20527786461

201306

06/21/2013

01

001

1409

S/.

26,661.83

S/.

4,799.13

147 20490467239

201306

06/24/2013

01

001

480

S/.

3,220.34

S/.

579.66

148 20527946094

201306

06/24/2013

01

001

445

S/.

188,044.39

S/.

33,847.99

149 20490467239

201306

06/24/2013

01

001

484

S/.

4,656.78

S/.

838.22

150 10247135427

201306

06/25/2013

01

001

319

S/.

4,906.78

S/.

883.22

151 20450634612

201306

06/25/2013

01

003

11

S/.

410,486.48

S/.

73,887.57

152 20400821314

201306

06/25/2013

01

001

106

S/.

8,389.83

S/.

1,510.17

153 20490602110

201306

06/25/2013

01

001

362

S/.

8,978.39

S/.

1,616.11

154 20528037055

201306

06/25/2013

01

001

586

S/.

26,661.81

S/.

4,799.12

155 10247187907

201306

06/25/2013

01

002

13

S/.

1,908.47

S/.

343.53

156 10246818105

201306

06/25/2013

01

002

96

S/.

4,159.32

S/.

748.68

157 10247135427

201306

06/25/2013

01

003

318

S/.

847.46

S/.

152.54

158 10247135427

201306

06/25/2013

01

003

320

S/.

1,156.78

S/.

208.22

159 20490467239

201306

06/25/2013

01

001

483

S/.

3,372.88

S/.

607.12

160 20399742821

201306

06/26/2013

01

007

6578

S/.

453.24

S/.

81.58

161 20490423291

201306

06/26/2013

01

001

1110

S/.

22,542.37

S/.

4,057.63

162 10239961512

201306

06/26/2013

01

003

62

S/.

10,869.49

S/.

1,956.51

163 10247135427

201306

06/26/2013

01

003

322

S/.

2,161.02

S/.

388.98

164 10723540131

201306

06/26/2013

01

001

2038

S/.

1,840.68

S/.

331.32

165 20490602110

201306

06/21/2013

01

001

359

S/.

11,476.69

S/.

2,065.81

S/. 3,626,179.52 S/. 652,712.30

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Adquisicion Emisin fsico del
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1|20528092587|201306|06/03/2013|01|001|2019|381.36|68.64|001|1|1
2|20528092587|201306|06/03/2013|01|001|2018|288.14|51.86|001|1|1
3|20527254451|201306|06/03/2013|01|001|1832|844.07|151.93|001|1|1
4|10239961580|201306|06/03/2013|01|002|078|7881.36|1418.64|001|1|1
5|20400713856|201306|06/03/2013|01|001|21063|7138.98|1285.02|001|1|1
6|10447912592|201306|06/03/2013|01|001|631|33458.98|6022.62|001|1|1
7|10239226642|201306|06/03/2013|01|001|1410|744.07|133.93|001|1|1
8|10247167132|201306|06/03/2013|01|003|3200|46535.6|8376.4|001|1|1
9|10247167132|201306|06/03/2013|01|003|3199|47674.58|8581.42|001|1|1
10|20450634612|201306|06/03/2013|01|002|060|10836.81|1950.63|001|1|1
11|10294676282|201306|06/03/2013|01|002|29844|5251.02|945.18|001|1|1
12|10294676282|201306|06/03/2013|01|002|29835|6815.29|1226.75|001|1|1
13|10294676282|201306|06/03/2013|01|002|29836|380.59|68.51|001|1|1
14|10294676282|201306|06/03/2013|01|002|29833|25550.49|4599.09|001|1|
15|10294676282|201306|06/03/2013|01|002|29830|1608.1|289.46|001|1|1
16|10247182603|201306|06/03/2013|01|002|138|2423.73|436.27|001|1|1
17|20317975431|201306|06/03/2013|01|002|91857|297.57|53.56|001|1|1
18|20317975431|201306|06/03/2013|01|002|91856|297.57|53.56|001|1|1
19|10294676282|201306|06/03/2013|01|002|29843|13388.44|2409.92|001|1|
20|20163901430|201306|06/03/2013|01|001|399|67796.61|12203.39|001|1|1
21|20116544289|201306|06/04/2013|01|007|2969311|1205.97|217.07|001|1|
22|20116544289|201306|06/04/2013|01|007|2969799|356.65|64.2|001|1|1
23|20116544289|201306|06/04/2013|01|007|2978475|1536.86|276.64|001|1|
24|20116544289|201306|06/04/2013|01|007|2971085|940.34|169.26|001|1|1
25|20116544289|201306|06/04/2013|01|007|2969555|546.1|98.3|001|1|1
26|20116544289|201306|06/04/2013|01|007|2969485|409.75|73.75|001|1|1
27|20116544289|201306|06/04/2013|01|007|2969483|503.43|90.62|001|1|1
28|20116544289|201306|06/04/2013|01|007|2975904|1184.62|213.23|001|1|
29|20116544289|201306|06/04/2013|01|008|6382|4549.79|818.96|001|1|1
30|20399742821|201306|06/04/2013|01|007|6398|2800.51|504.09|001|1|1
31|20399742821|201306|06/04/2013|01|007|6402|6117.69|1101.18|001|1|1
32|10296539061|201306|06/04/2013|01|001|167|15974.58|2875.42|001|1|1
33|10294676282|201306|06/04/2013|01|002|29846|421.02|75.78|001|1|1
34|10294676282|201306|06/04/2013|01|002|29847|892.71|160.69|001|1|1
35|20100177774|201306|06/05/2013|01|C00|64136269|1555.59|280|001|1|1
36|20527946094|201306|06/05/2013|01|001|440|235622.32|42412.02|001|1|
37|10239961580|201306|06/05/2013|01|002|77|6355.93|1144.07|001|1|1
38|10296539061|201306|06/05/2013|01|001|168|25338.98|4561.02|001|1|1
39|20222358770|201306|06/05/2013|01|001|3399|538.14|96.86|001|1|1
40|20491212021|201306|06/05/2013|01|001|5|2062.14|371.19|001|1|1
41|10734984596|201306|06/05/2013|01|001|356|3779.66|680.34|001|1|1
42|10734984596|201306|06/05/2013|01|001|355|1332.2|239.8|001|1|1

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43|10734984596|201306|06/05/2013|01|001|357|2810.17|505.83|001|1|1
44|10734984596|201306|06/05/2013|01|001|358|839.83|151.17|001|1|1
45|20490710869|201306|06/05/2013|01|001|14|1305.08|234.92|001|1|1
46|10296539061|201306|06/05/2013|01|001|169|9297.46|1673.54|001|1|1
47|10804914914|201306|06/06/2013|01|001|653|11906.78|2143.22|001|1|1
48|10247185556|201306|06/06/2013|01|004|22|1830.51|329.49|001|1|1
49|10247167132|201306|06/07/2013|01|003|3216|476674.58|85801.42|001|1
50|10247135427|201306|06/07/2013|01|003|306|1416.1|254.9|001|1|1
51|10247135427|201306|06/07/2013|01|003|308|2483.9|447.1|001|1|1
52|20490467239|201306|06/07/2013|01|001|469|423.73|76.27|001|1|1
53|10247135427|201306|06/07/2013|01|003|305|3355.93|604.07|001|1|1
54|10247135427|201306|06/07/2013|01|003|304|978.81|176.19|001|1|1
55|10247135427|201306|06/07/2013|01|003|303|8000.85|1440.15|001|1|1
56|20490905287|201306|06/07/2013|01|001|13|7668.36|1380.31|001|1|1
57|10447912592|201306|06/07/2013|01|001|633|2207.2|397.3|001|1|1
58|10247187842|201306|06/07/2013|01|001|3984|4588.14|825.86|001|1|1
59|20490695533|201306|06/07/2013|01|001|26|4237.29|762.71|001|1|1
60|10247135427|201306|06/07/2013|01|003|302|931.36|167.64|001|1|1
61|20100017491|201306|06/10/2013|01|004|853243942|431.1|77.6|001|1|1
62|20100017491|201306|06/10/2013|01|004|853243928|537.58|96.77|001|1|
63|20100017491|201306|06/10/2013|01|004|853243921|465.64|83.81|001|1|
64|20523341449|201306|06/10/2013|01|003|1284|5807.66|1045.38|001|1|1
65|20528092587|201306|06/10/2013|01|001|2021|266.53|47.97|001|1|1
66|20528092587|201306|06/10/2013|01|001|2025|5593.22|1006.78|001|1|1
67|10247135427|201306|06/10/2013|01|003|310|5872.88|1057.12|001|1|1
68|10723540131|201306|06/10/2013|01|001|2011|915.25|164.75|001|1|1
69|20490467239|201306|06/10/2013|01|001|473|440.68|79.32|001|1|1
70|20490467239|201306|06/10/2013|01|001|474|330.51|59.49|001|1|1
71|10247135427|201306|06/10/2013|01|003|309|946.61|170.39|001|1|1
72|20528029460|201306|06/10/2013|01|001|695|19491.53|3508.47|001|1|1
73|10723540131|201306|06/10/2013|01|001|2010|266.95|48.05|001|1|1
74|10723540131|201306|06/10/2013|01|001|2009|987.29|177.71|001|1|1
75|20317975431|201306|06/10/2013|01|002|91898|987.51|177.75|001|1|1
76|20277812844|201306|06/11/2013|01|001|137510966|303.98|54.72|001|1|
77|20277812844|201306|06/11/2013|01|001|137510827|561.44|101.06|001|1
78|20277812844|201306|06/11/2013|01|001|137512521|439.83|79.17|001|1|
79|20277812844|201306|06/11/2013|01|001|137514612|597.12|107.48|001|1
80|20277812844|201306|06/11/2013|01|001|137509837|795.68|143.22|001|1
81|20277812844|201306|06/11/2013|01|001|137509033|419.75|75.55|001|1|
82|20277812844|201306|06/11/2013|01|001|137514336|742.03|133.57|001|1
83|20277812844|201306|06/11/2013|01|001|137518454|923.22|166.18|001|1
84|20277812844|201306|06/11/2013|01|001|137517297|958.39|172.51|001|1
85|20277812844|201306|06/11/2013|01|001|137517368|936.86|168.64|001|1
86|20277812844|201306|06/11/2013|01|001|137515826|840.34|151.26|001|1
87|20528092587|201306|06/11/2013|01|001|2030|477.2|85.9|001|1|1
88|20528092587|201306|06/11/2013|01|001|2028|622.03|111.97|001|1|1
89|20527786461|201306|06/11/2013|01|001|1388|79985.76|14397.44|001|1|
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91|10247167132|201306|06/11/2013|01|003|3222|47674.58|8581.42|001|1|1
92|10447912592|201306|06/12/2013|01|001|634|10903.86|1962.7|001|1|1
93|10247135427|201306|06/12/2013|01|003|312|1093.22|196.78|001|1|1
94|10723540131|201306|06/12/2013|01|001|2014|1944.92|350.08|001|1|1
95|20490143093|201306|06/13/2013|01|001|1169|1288.14|231.86|001|1|1
96|10247167132|201306|06/13/2013|01|003|3229|19389.83|3490.17|001|1|1
97|20400821314|201306|06/13/2013|01|001|103|762.71|137.29|001|1|1
98|10723540131|201306|06/13/2013|01|001|2018|26657.63|4798.37|001|1|1
99|20490602110|201306|06/13/2013|01|001|354|1529.66|275.34|001|1|1
100|20400821314|201306|06/13/2013|01|001|104|4067.8|732.2|001|1|1
101|10247046068|201306|06/13/2013|01|001|270|1728.81|311.19|001|1|1
102|10247046068|201306|06/13/2013|01|001|271|796.61|143.39|001|1|1
103|20490602110|201306|06/13/2013|01|002|10|20881.85|3758.75|001|1|1
104|10247135427|201306|06/14/2013|01|003|314|841.53|151.47|001|1|1
105|10723540131|201306|06/14/2013|01|001|2020|2936.44|528.56|001|1|1
106|10723540131|201306|06/14/2013|01|001|2019|8526.27|1534.73|001|1|1
107|10723540131|201306|06/14/2013|01|001|2022|1435.59|258.41|001|1|1
108|10723540131|201306|06/14/2013|01|001|2021|3129.66|563.34|001|1|1
109|20527000867|201306|06/14/2013|01|001|631|8483.05|1526.95|001|1|1
110|10247135427|201306|06/14/2013|01|003|315|1804.24|324.76|001|1|1
111|10247135427|201306|06/14/2013|01|003|316|2881.36|518.64|001|1|1
112|20528092587|201306|06/17/2013|01|001|2033|3389.83|610.17|001|1|1
113|20528092587|201306|06/17/2013|01|001|2034|1084.75|195.25|001|1|1
114|20527946094|201306|06/17/2013|01|001|444|5500|990|001|1|1
115|20527946094|201306|06/17/2013|01|001|636|1835.59|330.41|001|1|1
116|10247167132|201306|06/17/2013|01|003|3246|19059.32|3430.68|001|1|
117|20528037055|201306|06/17/2013|01|001|577|79985.42|14397.37|001|1|
118|10447912592|201306|06/17/2013|01|001|635|1359.75|244.75|001|1|1
119|20100340438|201306|06/18/2013|01|001|30830|4943.07|889.75|001|1|1
120|20490002864|201306|06/18/2013|01|001|39|317228.81|57101.19|001|1|
121|20563831660|201306|06/18/2013|01|001|4|7406.78|1333.22|001|1|1
122|20491212021|201306|06/18/2013|01|001|6|2062.14|371.19|001|1|1
123|10723540131|201306|06/18/2013|01|001|2027|1872.88|337.12|001|1|1
124|10723540131|201306|06/18/2013|01|001|2029|1144.07|205.93|001|1|1
125|10723540131|201306|06/18/2013|01|001|2030|738.98|133.02|001|1|1
126|10247167132|201306|06/18/2013|01|003|3244|10169.49|1830.51|001|1|
127|10455065424|201306|06/18/2013|01|001|81|59745.76|10754.24|001|1|1
128|10247135427|201306|06/18/2013|01|003|317|560.17|100.83|001|1|1
129|20520588486|201306|06/19/2013|01|015|29463|382.92|68.93|001|1|1
130|20520588486|201306|06/19/2013|01|015|29461|382.92|68.93|001|1|1
131|20520588486|201306|06/19/2013|01|015|29462|469.65|84.54|001|1|1
132|20520588486|201306|06/19/2013|01|015|29459|469.65|84.54|001|1|1
133|20527026238|201306|06/19/2013|01|002|315|728632.95|131153.93|001
134|20490016814|201306|06/19/2013|01|001|385|70400.95|12672.17|001|1|
135|20490016814|201306|06/19/2013|01|001|386|34745.68|6254.22|001|1|1
136|20490299859|201306|06/19/2013|01|002|33|4322.03|777.97|001|1|1
137|10723540131|201306|06/19/2013|01|001|2033|9355.93|1684.07|001|1|1
138|20490905287|201306|06/19/2013|01|001|14|7668.36|1380.3|001|1|1

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

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
1
1

139|10238244213|201306|06/19/2013|01|001|125|12288.14|2211.86|001|1|1
140|10247187842|201306|06/19/2013|01|001|4012|5074.58|913.42|001|1|1
141|10247187907|201306|06/19/2013|01|002|10|812.71|146.29|001|1|1
142|10247187907|201306|06/19/2013|01|002|12|1311.44|236.06|001|1|1
143|10247187907|201306|06/19/2013|01|002|11|317.8|57.2|001|1|1
144|20545469635|201306|06/20/2013|01|001|63|18275.05|3289.51|001|1|1
145|10447912592|201306|06/20/2013|01|001|639|1296.61|233.39|001|1|1
146|20527786461|201306|06/21/2013|01|001|1409|26661.83|4799.13|001|1|
147|20490467239|201306|06/24/2013|01|001|480|3220.34|579.66|001|1|1
148|20527946094|201306|06/24/2013|01|001|445|188044.39|33847.99|001|1
149|20490467239|201306|06/24/2013|01|001|484|4656.78|838.22|001|1|1
150|10247135427|201306|06/25/2013|01|001|319|4906.78|883.22|001|1|1
151|20450634612|201306|06/25/2013|01|003|11|410486.48|73887.57|001|1|
152|20400821314|201306|06/25/2013|01|001|106|8389.83|1510.17|001|1|1
153|20490602110|201306|06/25/2013|01|001|362|8978.39|1616.11|001|1|1
154|20528037055|201306|06/25/2013|01|001|586|26661.81|4799.12|001|1|1
155|10247187907|201306|06/25/2013|01|002|13|1908.47|343.53|001|1|1
156|10246818105|201306|06/25/2013|01|002|96|4159.32|748.68|001|1|1
157|10247135427|201306|06/25/2013|01|003|318|847.46|152.54|001|1|1
158|10247135427|201306|06/25/2013|01|003|320|1156.78|208.22|001|1|1
159|20490467239|201306|06/25/2013|01|001|483|3372.88|607.12|001|1|1
160|20399742821|201306|06/26/2013|01|007|6578|453.24|81.58|001|1|1
161|20490423291|201306|06/26/2013|01|001|1110|22542.37|4057.63|001|1|
162|10239961512|201306|06/26/2013|01|003|62|10869.49|1956.51|001|1|1
163|10247135427|201306|06/26/2013|01|003|322|2161.02|388.98|001|1|1
164|10723540131|201306|06/26/2013|01|001|2038|1840.68|331.32|001|1|1
165|20490602110|201306|06/21/2013|01|001|359|11476.69|2065.81|001|1|1

001|1|1
001|1|1
3|001|1|1
64|001|1|1
5.02|001|1|1
.62|001|1|1
3|001|1|1
.4|001|1|1
1.42|001|1|1
0.63|001|1|1
5.18|001|1|1
26.75|001|1|1
51|001|1|1
599.09|001|1|1
.46|001|1|1
27|001|1|1
56|001|1|1
56|001|1|1
409.92|001|1|1
03.39|001|1|1
217.07|001|1|1
4.2|001|1|1
276.64|001|1|1
69.26|001|1|1
.3|001|1|1
3.75|001|1|1
0.62|001|1|1
213.23|001|1|1
.96|001|1|1
.09|001|1|1
1.18|001|1|1
5.42|001|1|1
78|001|1|1
.69|001|1|1
9|280|001|1|1
412.02|001|1|1
07|001|1|1
1.02|001|1|1
6|001|1|1
001|1|1
34|001|1|1
001|1|1

83|001|1|1
7|001|1|1
2|001|1|1
.54|001|1|1
3.22|001|1|1
9|001|1|1
5801.42|001|1|1
001|1|1
001|1|1
001|1|1
07|001|1|1
9|001|1|1
.15|001|1|1
31|001|1|1
001|1|1
.86|001|1|1
1|001|1|1
4|001|1|1
77.6|001|1|1
8|96.77|001|1|1
4|83.81|001|1|1
5.38|001|1|1
7|001|1|1
6.78|001|1|1
.12|001|1|1
75|001|1|1
001|1|1
001|1|1
9|001|1|1
8.47|001|1|1
5|001|1|1
71|001|1|1
.75|001|1|1
8|54.72|001|1|1
4|101.06|001|1|1
3|79.17|001|1|1
2|107.48|001|1|1
8|143.22|001|1|1
5|75.55|001|1|1
3|133.57|001|1|1
2|166.18|001|1|1
9|172.51|001|1|1
6|168.64|001|1|1
4|151.26|001|1|1
01|1|1
97|001|1|1
397.44|001|1|1
.44|001|1|1

81.42|001|1|1
2.7|001|1|1
78|001|1|1
.08|001|1|1
.86|001|1|1
90.17|001|1|1
9|001|1|1
98.37|001|1|1
34|001|1|1
2|001|1|1
.19|001|1|1
39|001|1|1
8.75|001|1|1
47|001|1|1
8.56|001|1|1
34.73|001|1|1
8.41|001|1|1
3.34|001|1|1
6.95|001|1|1
.76|001|1|1
.64|001|1|1
0.17|001|1|1
5.25|001|1|1
1|1|1
.41|001|1|1
430.68|001|1|1
397.37|001|1|1
.75|001|1|1
89.75|001|1|1
101.19|001|1|1
22|001|1|1
9|001|1|1
7.12|001|1|1
5.93|001|1|1
.02|001|1|1
830.51|001|1|1
54.24|001|1|1
83|001|1|1
.93|001|1|1
.93|001|1|1
.54|001|1|1
.54|001|1|1
31153.93|001|1|1
672.17|001|1|1
54.22|001|1|1
97|001|1|1
84.07|001|1|1
.3|001|1|1

11.86|001|1|1
3.42|001|1|1
9|001|1|1
06|001|1|1
1|1|1
9.51|001|1|1
.39|001|1|1
799.13|001|1|1
.66|001|1|1
3847.99|001|1|1
.22|001|1|1
.22|001|1|1
887.57|001|1|1
0.17|001|1|1
6.11|001|1|1
99.12|001|1|1
53|001|1|1
68|001|1|1
54|001|1|1
.22|001|1|1
.12|001|1|1
58|001|1|1
057.63|001|1|1
6.51|001|1|1
.98|001|1|1
1.32|001|1|1
65.81|001|1|1

Nmer
o
correla
1
tivo
asigna
do a
cada
registr
o
(empie
1
za en
2
1.n)

OCTUBRE
2

2013
7

Nmero
Periodo del
Tipo del Serie del
Monto total de la
Nmero de RUC
Fecha del
del
Monto Total del
comproban
comproba comprob
Base Imponible
del proveedor
comprobante
Comproban
IGV, ( en soles )
te
nte
ante
( en soles )
te

20528092587

201310

10/01/2013

01

001

2166

S/.

550.85 S/.

99.15

20490781880

201310

10/02/2013

01

001

350

S/.

385.59 S/.

69.41

20490781880

201310

10/02/2013

01

001

348

S/.

1,779.66 S/.

320.34

20490781880

201310

10/02/2013

01

001

349

S/.

720.34 S/.

129.66

20519865476

201310

10/02/2013

01

001

5663

S/.

7,046.07 S/.

1,268.29

20519865476

201310

10/02/2013

01

001

5664

S/.

3,523.04 S/.

634.15

20108629909

201310

10/02/2013

01

001

60396

S/.

1,101.69 S/.

198.30

10447912592

201310

10/02/2013

01

001

660

S/.

15,179.66 S/.

2,732.34

20490288067

201310

10/02/2013

01

001

3627

S/.

472.03 S/.

84.97

10

10247167132

201310

10/02/2013

01

003

3538

S/.

14,790.25 S/.

2,662.25

11

10238550560

201310

10/02/2013

01

002

4435

S/.

180.51 S/.

32.49

12

10238550560

201310

10/02/2013

01

002

4436

S/.

43.22 S/.

7.78

13

10238550560

201310

10/02/2013

01

002

4430

S/.

226.27 S/.

40.73

14

10238550560

201310

10/02/2013

01

002

4432

S/.

72.46 S/.

13.04

15

20527786461

201310

10/02/2013

01

001

1486

S/.

10,666.17 S/.

1,919.91

16

20116544289

201310

10/03/2013

01

007

3130759

S/.

2,994.53 S/.

539.02

17

20116544289

201310

10/03/2013

01

007

3135574

S/.

775.00 S/.

139.50

18

20116544289

201310

10/03/2013

01

007

3140824

S/.

477.27 S/.

85.91

19

20116544289

201310

10/03/2013

01

007

3130923

S/.

230.23 S/.

41.44

20

20116544289

201310

10/03/2013

01

007

3131252

S/.

683.89 S/.

123.10

21

20116544289

201310

10/03/2013

01

007

3133349

S/.

42.49 S/.

7.65

22

20116544289

201310

10/03/2013

01

007

3140052

S/.

1,529.98 S/.

275.40

23

20116544289

201310

10/03/2013

01

007

3131257

S/.

57.20 S/.

10.30

24

20116544289

201310

10/03/2013

01

007

3131256

S/.

118.65 S/.

21.36

25

20116544289

201310

10/03/2013

01

007

3131248

S/.

43.31 S/.

7.80

26

20116544289

201310

10/03/2013

01

008

6721

S/.

363.34 S/.

65.40

27

20116544289

201310

10/03/2013

01

007

3131258

S/.

20.30 S/.

3.65

28

20116544289

201310

10/03/2013

01

007

3132544

S/.

837.68 S/.

150.78

29

20116544289

201310

10/03/2013

01

007

3131707

S/.

329.04 S/.

59.23

30

20116544289

201310

10/03/2013

01

007

3131006

S/.

405.92 S/.

73.07

31

20116544289

201310

10/03/2013

01

007

3131254

S/.

30.07 S/.

5.41

32

20116544289

201310

10/03/2013

01

007

3131255

S/.

72.60 S/.

13.07

33

20116544289

201310

10/03/2013

01

007

3131108

S/.

948.61 S/.

170.75

34

20116544289

201310

10/03/2013

01

007

3131253

S/.

38.35 S/.

6.90

35

20116544289

201310

10/03/2013

01

007

3130351

S/.

102.99 S/.

18.54

36

20116544289

201310

10/03/2013

01

007

3131259

S/.

148.69 S/.

26.76

37

20116544289

201310

10/03/2013

01

007

3131249

S/.

121.47 S/.

21.86

38

20116544289

201310

10/03/2013

01

007

3140826

S/.

143.97 S/.

25.91

39

20116544289

201310

10/03/2013

01

007

3130935

S/.

424.14 S/.

76.35

40

20116544289

201310

10/03/2013

01

007

3138828

S/.

31.23 S/.

5.62

41

20116544289

201310

10/03/2013

01

007

3130933

S/.

325.57 S/.

58.60

42

20116544289

201310

10/03/2013

01

007

3137076

S/.

59.33 S/.

10.68

43

20116544289

201310

10/03/2013

01

007

3131251

S/.

309.83 S/.

55.77

44

20116544289

201310

10/03/2013

01

007

3131961

S/.

619.44 S/.

111.50

45

20116544289

201310

10/03/2013

01

007

3131246

S/.

4.56 S/.

0.82

46

20116544289

201310

10/03/2013

01

007

3130760

S/.

4.56 S/.

0.82

47

20116544289

201310

10/03/2013

01

007

3132548

S/.

4.56 S/.

0.82

48

20116544289

201310

10/03/2013

01

007

3131727

S/.

4.56 S/.

0.82

49

20116544289

201310

10/03/2013

01

007

3131361

S/.

7.80 S/.

1.40

50

20116544289

201310

10/03/2013

01

007

3131260

S/.

755.60 S/.

136.01

51

20116544289

201310

10/03/2013

01

007

3133151

S/.

6.09 S/.

1.10

52

20116544289

201310

10/03/2013

01

007

3137444

S/.

27.65 S/.

4.98

53

20116544289

201310

10/03/2013

01

008

6751

S/.

4,717.34 S/.

849.12

54

20116544289

201310

10/03/2013

01

007

3137442

S/.

1,213.52 S/.

218.43

55

20116544289

201310

10/03/2013

01

007

3130875

S/.

4.56 S/.

0.82

56

20116544289

201310

10/03/2013

01

007

3131959

S/.

4.59 S/.

0.83

57

20116544289

201310

10/03/2013

01

007

3132622

S/.

167.03 S/.

30.07

58

20116544289

201310

10/03/2013

01

007

3132344

S/.

50.78 S/.

9.14

59

20116544289

201310

10/03/2013

01

007

3131960

S/.

4.56 S/.

0.82

60

20116544289

201310

10/03/2013

01

007

3132078

S/.

4.21 S/.

0.76

61

20116544289

201310

10/03/2013

01

007

3131250

S/.

50.75 S/.

9.14

62

20116544289

201310

10/03/2013

01

007

3139761

S/.

107.89 S/.

19.42

63

20116544289

201310

10/03/2013

01

007

3134327

S/.

194.88 S/.

35.08

64

20100192650

201310

10/03/2013

01

206

1095

S/.

1,694.92 S/.

305.09

65

20490299859

201310

10/03/2013

01

002

47

S/.

1,084.75 S/.

195.25

66

10436658350

201310

10/03/2013

01

001

21

S/.

229.83 S/.

41.37

67

10436658350

201310

10/03/2013

01

001

20

S/.

36,691.53 S/.

6,604.47

68

20222358770

201310

10/03/2013

01

001

3454

S/.

677.97 S/.

122.03

69

10723540131

201310

10/03/2013

01

001

2132

S/.

3,025.42 S/.

544.58

70

10723540131

201310

10/03/2013

01

001

2131

S/.

9,394.58 S/.

1,691.02

71

20528029460

201310

10/03/2013

01

001

728

S/.

67,309.92 S/.

12,115.78

72

10247086001

201310

10/03/2013

01

002

121

S/.

3,762.71 S/.

677.29

73

20528037055

201310

10/03/2013

01

001

648

S/.

10,666.69 S/.

1,920.01

74

20222358770

201310

10/03/2013

01

001

3455

S/.

388.98 S/.

70.02

75

10294676282

201310

10/03/2013

01

002

30221

S/.

5,182.37 S/.

932.83

76

10723540131

201310

10/04/2013

01

001

2133

S/.

25,974.58 S/.

4,675.42

77

20100177774

201310

10/05/2013

01

001

68718237 S/.

1,250.15 S/.

225.03

78

20100177774

201310

10/05/2013

01

001

68718064 S/.

409.92 S/.

73.79

79

20100177774

201310

10/05/2013

01

001

68718065 S/.

336.80 S/.

60.62

80

20528025391

201310

10/05/2013

01

001

47

S/.

9,361.02 S/.

1,684.98

81

20528092587

201310

10/09/2013

01

001

2174

S/.

381.36 S/.

68.64

82

20485426117

201310

10/09/2013

01

001

7223

S/.

435.93 S/.

78.47

83

10420966224

201310

10/09/2013

01

001

281

S/.

10,508.47 S/.

1,891.53

84

10420966224

201310

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001

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10/22/2013

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001

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10/22/2013

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002

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10/22/2013

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001

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10/23/2013

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10/23/2013

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10/24/2013

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10/24/2013

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S/.

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10734984596

201310

10/24/2013

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001

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10734984596

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10/24/2013

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001

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293

10734984596

201310

10/24/2013

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001

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294

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10/24/2013

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001

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295

10723540131

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10/24/2013

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001

2162

S/.

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296

10723540131

201310

10/24/2013

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001

2164

S/.

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297

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201310

10/24/2013

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001

2163

S/.

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298

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10/25/2013

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001

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S/.

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299

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10/25/2013

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002

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300

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10/25/2013

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201310

10/25/2013

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10/25/2013

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303

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10/25/2013

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001

13

S/.

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10/25/2013

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001

2168

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305

10723540131

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10/25/2013

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001

2169

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306

10734984596

201310

10/25/2013

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001

452

S/.

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307

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201310

10/25/2013

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3576

S/.

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308

20125118501

201310

10/28/2013

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001

38832

S/.

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648.71

309

10431318623

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10/28/2013

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001

11

S/.

1,440.68 S/.

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310

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10/28/2013

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002

92522

S/.

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311

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201310

10/28/2013

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001

547

S/.

542.37 S/.

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312

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201310

10/28/2013

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001

549

S/.

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313

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201310

10/28/2013

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001

548

S/.

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314

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201310

10/28/2013

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002

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315

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201310

10/28/2013

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316

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10/28/2013

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10/28/2013

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10/28/2013

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10/28/2013

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320

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10/28/2013

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002

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321

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201310

10/28/2013

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10/28/2013

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001

18

S/.

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323

10247066701

201310

10/28/2013

01

002

33

S/.

4,252.97 S/.

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324

10431318623

201310

10/29/2013

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001

14

S/.

506.78 S/.

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325

10431318623

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10/29/2013

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001

13

S/.

297.97 S/.

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326

10431318623

201310

10/29/2013

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001

12

S/.

533.89 S/.

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327

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201310

10/29/2013

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001

11

S/.

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328

20491166089

201310

10/29/2013

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001

12

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329

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10/29/2013

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001

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S/.

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330

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10/29/2013

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331

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201310

10/29/2013

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001

2181

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627,131.59 S/. 112,883.69

3,837.29 S/.

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201310

10/29/2013

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001

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S/.

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333

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10/29/2013

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10/29/2013

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10/29/2013

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10/29/2013

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001

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S/.

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201310

10/29/2013

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10/29/2013

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10/30/2013

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10/30/2013

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10/30/2013

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10/30/2013

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10/30/2013

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10/30/2013

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10/30/2013

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10/30/2013

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10/30/2013

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S/.

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350

10431318623

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10/30/2013

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001

15

S/.

463.56 S/.

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351

20491166089

201310

10/30/2013

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001

13

S/.

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352

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10/30/2013

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001

7311

S/.

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353

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201310

10/30/2013

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007

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S/.

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354

10734984596

201310

10/30/2013

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001

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S/.

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355

10420431096

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10/30/2013

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001

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S/.

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356

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10/30/2013

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001

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S/.

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357

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10/30/2013

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002

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S/.

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358

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10/30/2013

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201310

10/30/2013

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201310

10/30/2013

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201310

10/30/2013

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002

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S/.

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362

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201310

10/30/2013

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S/.

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363

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201310

10/30/2013

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364

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201310

10/30/2013

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365

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10/30/2013

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001

26

S/.

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366

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10/30/2013

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001

147

S/.

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367

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201310

10/30/2013

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001

46

S/.

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368

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201310

10/30/2013

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001

14

S/.

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369

20491166089

201310

10/31/2013

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001

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201310

10/31/2013

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001

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10/31/2013

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001

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S/.

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372

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10/31/2013

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001

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S/.

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10/31/2013

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001

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S/.

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374

10734984596

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10/31/2013

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001

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S/.

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375

10734984596

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10/31/2013

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001

466

S/.

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376

10734984596

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10/31/2013

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001

465

S/.

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377

10734984596

201310

10/31/2013

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001

462

S/.

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378

10420431096

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10/31/2013

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001

18

S/.

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379

10723540131

201310

10/31/2013

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001

2189

S/.

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10723540131

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10/31/2013

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001

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S/.

528.81 S/.

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381

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10/31/2013

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002

70

S/.

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382

10247066701

201310

10/31/2013

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002

36

S/.

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383

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201310

10/31/2013

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001

56

S/.

1,640.00 S/.

295.20

384

20450634612

201310

10/31/2013

01

003

18

S/.

371,675.53 S/.

66,901.59

S/. 3,081,482.39

S/.

514,120.47

S/.

S/.

514,119.48

2,856,219.36

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1|20528092587|201310|10/01/2013|01|001|2166|550.85|99.15|001|1|01
2|20490781880|201310|10/02/2013|01|001|350|385.59|69.41|001|1|01
3|20490781880|201310|10/02/2013|01|001|348|1779.66|320.34|001|1|01
4|20490781880|201310|10/02/2013|01|001|349|720.34|129.66|001|1|01
5|20519865476|201310|10/02/2013|01|001|5663|7046.07|1268.29|001|1|01
6|20519865476|201310|10/02/2013|01|001|5664|3523.04|634.15|001|1|01
7|20108629909|201310|10/02/2013|01|001|60396|1101.69|198.3|001|1|01
8|10447912592|201310|10/02/2013|01|001|660|15179.66|2732.34|001|1|01
9|20490288067|201310|10/02/2013|01|001|3627|472.03|84.97|001|1|01
10|10247167132|201310|10/02/2013|01|003|3538|14790.25|2662.25|001|1|0
11|10238550560|201310|10/02/2013|01|002|4435|180.51|32.49|001|1|01
12|10238550560|201310|10/02/2013|01|002|4436|43.22|7.78|001|1|01
13|10238550560|201310|10/02/2013|01|002|4430|226.27|40.73|001|1|01
14|10238550560|201310|10/02/2013|01|002|4432|72.46|13.04|001|1|01
15|20527786461|201310|10/02/2013|01|001|1486|10666.17|1919.91|001|1|0
16|20116544289|201310|10/03/2013|01|007|3130759|2994.53|539.02|001|1|
17|20116544289|201310|10/03/2013|01|007|3135574|775|139.5|001|1|01
18|20116544289|201310|10/03/2013|01|007|3140824|477.27|85.91|001|1|01
19|20116544289|201310|10/03/2013|01|007|3130923|230.23|41.44|001|1|01
20|20116544289|201310|10/03/2013|01|007|3131252|683.89|123.1|001|1|01
21|20116544289|201310|10/03/2013|01|007|3133349|42.49|7.65|001|1|01
22|20116544289|201310|10/03/2013|01|007|3140052|1529.98|275.4|001|1|0
23|20116544289|201310|10/03/2013|01|007|3131257|57.2|10.3|001|1|01
24|20116544289|201310|10/03/2013|01|007|3131256|118.65|21.36|001|1|01
25|20116544289|201310|10/03/2013|01|007|3131248|43.31|7.8|001|1|01
26|20116544289|201310|10/03/2013|01|008|6721|363.34|65.4|001|1|01
27|20116544289|201310|10/03/2013|01|007|3131258|20.3|3.65|001|1|01
28|20116544289|201310|10/03/2013|01|007|3132544|837.68|150.78|001|1|0
29|20116544289|201310|10/03/2013|01|007|3131707|329.04|59.23|001|1|01
30|20116544289|201310|10/03/2013|01|007|3131006|405.92|73.07|001|1|01
31|20116544289|201310|10/03/2013|01|007|3131254|30.07|5.41|001|1|01
32|20116544289|201310|10/03/2013|01|007|3131255|72.6|13.07|001|1|01
33|20116544289|201310|10/03/2013|01|007|3131108|948.61|170.75|001|1|0
34|20116544289|201310|10/03/2013|01|007|3131253|38.35|6.9|001|1|01
35|20116544289|201310|10/03/2013|01|007|3130351|102.99|18.54|001|1|01
36|20116544289|201310|10/03/2013|01|007|3131259|148.69|26.76|001|1|01
37|20116544289|201310|10/03/2013|01|007|3131249|121.47|21.86|001|1|01
38|20116544289|201310|10/03/2013|01|007|3140826|143.97|25.91|001|1|01
39|20116544289|201310|10/03/2013|01|007|3130935|424.14|76.35|001|1|01
40|20116544289|201310|10/03/2013|01|007|3138828|31.23|5.62|001|1|01
41|20116544289|201310|10/03/2013|01|007|3130933|325.57|58.6|001|1|01
42|20116544289|201310|10/03/2013|01|007|3137076|59.33|10.68|001|1|01
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282|10239961580|201310|10/23/2013|01|001|13|8559.32|1540.68|001|1|01
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01

001

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001

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001

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001

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DIF

0.99

380|10723540131|201310|10/31/2013|01|001|2190|528.81|95.19|001|1|01
381|20450634612|201310|10/31/2013|01|002|70|224440.73|40399.33|001|1|
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384|20450634612|201310|10/31/2013|01|003|18|371675.53|66901.59|001|1|

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62.25|001|1|01
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3|001|1|01
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19.91|001|1|01
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1.36|001|1|01
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50.78|001|1|01
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8.54|001|1|01
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5.91|001|1|01
6.35|001|1|01
62|001|1|01
8.6|001|1|01
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5.77|001|1|01

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98|001|1|01
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1.02|001|1|01
15.78|001|1|01
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2.83|001|1|01
75.42|001|1|01
5|225.03|001|1|01
73.79|001|1|01
0.62|001|1|01
98|001|1|01
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1.53|001|1|01
9.12|001|1|01
.87|001|1|01
.24|001|1|01
.61|001|1|01
05|001|1|01
05|001|1|01
001|1|01
2.24|001|1|01

9|50.47|001|1|01
3|42.25|001|1|01
62.15|001|1|01
83.2|001|1|01
2|30.23|001|1|01
9|91.46|001|1|01
9.94|001|1|01
13.96|001|1|01
59|70.49|001|1|01
81|23.19|001|1|01
6|12.97|001|1|01
86|42.09|001|1|01
9|6.86|001|1|01
5|6.54|001|1|01
28.8|001|1|01
96|39.77|001|1|01
4|14.01|001|1|01
3|8.07|001|1|01
07|19.81|001|1|01
8|18.14|001|1|01
7|13.42|001|1|01
22.14|001|1|01
2|10.88|001|1|01
86|22.29|001|1|01
64|37.02|001|1|01
70.61|001|1|01
9|001|1|01
27|001|1|01
13|001|1|01
89|001|1|01
34|001|1|01
2.36|001|1|01
564.65|001|1|01
4|1|01
662.25|001|1|01
7|001|1|01
59|73.73|001|1|01
63|41.51|001|1|01
0.22|001|1|01
1|2.27|001|1|01
31|22.92|001|1|01
65|75.72|001|1|01
6|3.23|001|1|01
53|91|001|1|01
23|55.84|001|1|01
49|37.53|001|1|01
36|70.98|001|1|01
73|30.55|001|1|01

14.54|001|1|01
96|25.55|001|1|01
5|33.54|001|1|01
42|31.22|001|1|01
42|144.8|001|1|01
73|54.13|001|1|01
2|6.05|001|1|01
89|29.5|001|1|01
4|14.95|001|1|01
15.19|001|1|01
.28|001|1|01
2|5.67|001|1|01
1|2.18|001|1|01
.73|001|1|01
45|19.34|001|1|01
52|140.31|001|1|01
07|22.51|001|1|01
.98|001|1|01
4|2.33|001|1|01
5|4.94|001|1|01
3|1.93|001|1|01
3.96|001|1|01
2|3.08|001|1|01
6|3.23|001|1|01
5|4.94|001|1|01
0.43|001|1|01
2|16.17|001|1|01
7|5.92|001|1|01
8|2.48|001|1|01
1|3.48|001|1|01
5.18|001|1|01
1.58|001|1|01
1|2.18|001|1|01
6|3.23|001|1|01
6|3.23|001|1|01
6|3.23|001|1|01
6|3.23|001|1|01
6|3.23|001|1|01
6|3.23|001|1|01
6|3.23|001|1|01
6|3.23|001|1|01
3.23|001|1|01
6|3.23|001|1|01
09|19.1|001|1|01
0.22|001|1|01
46|22.58|001|1|01
1.31|001|1|01
6|26.57|001|1|01

9|4.32|001|1|01
0.22|001|1|01
32|85.02|001|1|01
2.27|001|1|01
4|7.64|001|1|01
98|68.58|001|1|01
8|10.96|001|1|01
0.84|001|1|01
32|18.6|001|1|01
92|122.03|001|1|01
37|200.59|001|1|01
.86|261.69|001|1|01
.49|236.79|001|1|01
83|47.49|001|1|01
7.45|001|1|01
7.45|001|1|01
7.45|001|1|01
7.45|001|1|01
.37|001|1|01
7.45|001|1|01
337.66|001|1|01
5|001|1|01
900|001|1|01
1|001|1|01
7|001|1|01
54|001|1|01
001|1|01
6|001|1|01
92|001|1|01
001|1|01
9.86|001|1|01
63|001|1|01
.56|001|1|01
41|001|1|01
9|001|1|01
2|001|1|01
.58|001|1|01
71.87|001|1|01
04|1|01
9.6|001|1|01
2.88|001|1|01
.91|001|1|01
46|001|1|01
.54|001|1|01
.17|001|1|01
.61|001|1|01
42|001|1|01
.97|001|1|01

0.13|001|1|01
3|001|1|01
.75|001|1|01
99|001|1|01
58|001|1|01
.69|001|1|01
.44|001|1|01
3.46|001|1|01
01|1|01
01|1|01
01|1|01
5|001|1|01
01|1|01
.69|001|1|01
.75|001|1|01
.03|001|1|01
.07|001|1|01
9|001|1|01
.89|001|1|01
.15|001|1|01
.75|001|1|01
6.39|001|1|01
|1|01
8.81|001|1|01
266.83|001|1|01
01|1|01
2|001|1|01
.59|001|1|01
7.29|001|1|01
.97|001|1|01
25.61|001|1|01
0.85|001|1|01
83.98|001|1|01
.1|001|1|01
2.07|001|1|01
4.29|001|1|01
.2|001|1|01
.02|001|1|01
.85|001|1|01
4.92|001|1|01
61|001|1|01
.27|001|1|01
2.71|001|1|01
1|01
|1|01
8|001|1|01
.68|001|1|01
08|001|1|01

86|001|1|01
13|001|1|01
0.68|001|1|01
36|001|1|01
05.08|001|1|01
.15|001|1|01
12883.69|001|1|01
.71|001|1|01
7|001|1|01
9.24|001|1|01
93.22|001|1|01
42.68|001|1|01
.63|001|1|01
44.37|001|1|01
.59|001|1|01
.73|001|1|01
94.75|001|1|01
43.16|001|1|01
578.43|001|1|01
001|1|01
.22|001|1|01
86|001|1|01
.12|001|1|01
662.25|001|1|01
48.71|001|1|01
32|001|1|01
61.36|001|1|01
3|001|1|01
.14|001|1|01
.36|001|1|01
4.52|001|1|01
599.77|001|1|01
2055.51|001|1|01
10.56|001|1|01
2.67|001|1|01
2.71|001|1|01
82.45|001|1|01
.19|001|1|01
64|001|1|01
53|001|1|01
001|1|01
001|1|01
001|1|01
36|001|1|01
41|001|1|01
66|001|1|01
|1|01
2.81|001|1|01

88.75|001|1|01
07|001|1|01
.66|001|1|01
29|001|1|01
.8|001|1|01
.05|001|1|01
.39|001|1|01
3.47|001|1|01
5.21|001|1|01
52.54|001|1|01
52.54|001|1|01
52.54|001|1|01
52.54|001|1|01
52.54|001|1|01
52.54|001|1|01
52.54|001|1|01
52.54|001|1|01
52.54|001|1|01
001|1|01
62|001|1|01
47|001|1|01
2737.29|001|1|01
.69|001|1|01
44|001|1|01
1.02|001|1|01
49.26|001|1|01
2096.15|001|1|01
706.15|001|1|01
.72|001|1|01
33.06|001|1|01
.55|001|1|01
1864.09|001|1|01
2705.31|001|1|01
51|001|1|01
.42|001|1|01
.15|001|1|01
.42|001|1|01
91|001|1|01
81|001|1|01
03|001|1|01
7.97|001|1|01
.97|001|1|01
.44|001|1|01
.12|001|1|01
3|001|1|01
.22|001|1|01
.06|001|1|01
18.83|001|1|01

19|001|1|01
399.33|001|1|01
.39|001|1|01
01|1|01
901.59|001|1|01

Nmer
o
correla
1
tivo
asigna
do a
cada
registr
o
1
(empie
za2en
1.n)

NOVIEMBRE
2

2014
6

Periodo del
Tipo del Serie del Nmero del
Nmero de RUC
Fecha del
comprobant
comprob comproba Comprobant
del proveedor
comprobante
e
ante
nte
e

Monto total de la
Monto Total del
Base Imponible
IGV, ( en soles )
( en soles )

20527738734

201311

11/02/2013

01

001

3101

S/.

198.31

S/.

35.69

20490248863

201311

11/04/2013

01

001

402

S/.

5,084.75

S/.

915.25

20490248863

201311

11/04/2013

01

001

405

S/.

9,322.03

S/.

1,677.96

20116544289

201311

11/04/2013

01

008

6846

S/.

5,467.67

S/.

984.18

20100177774

201311

11/05/2013

01

C00

32166411

S/.

1,040.56

S/.

187.30

20116544289

201311

11/05/2013

01

007

3153882

S/.

1,377.16

S/.

247.89

20116544289

201311

11/05/2013

01

007

3163988

S/.

449.45

S/.

80.90

20116544289

201311

11/05/2013

01

007

3154379

S/.

861.95

S/.

155.15

20116544289

201311

11/05/2013

01

007

3163215

S/.

1,759.41

S/.

316.69

10

20116544289

201311

11/05/2013

01

007

3155673

S/.

688.77

S/.

123.98

11

20116544289

201311

11/05/2013

01

007

3154834

S/.

339.15

S/.

61.05

12

20116544289

201311

11/05/2013

01

007

3154129

S/.

595.64

S/.

107.21

13

20116544289

201311

11/05/2013

01

007

3154232

S/.

448.05

S/.

80.65

14

20116544289

201311

11/05/2013

01

007

3153472

S/.

1,352.58

S/.

243.46

15

20116544289

201311

11/05/2013

01

007

3154056

S/.

481.69

S/.

86.71

16

20116544289

201311

11/05/2013

01

007

3154378

S/.

1,771.91

S/.

318.94

17

20116544289

201311

11/05/2013

01

007

3155088

S/.

500.59

S/.

90.11

18

20116544289

201311

11/05/2013

01

007

3160601

S/.

1,169.53

S/.

210.51

19

20277812844

201311

11/05/2013

01

143904411

S/.

330.25

S/.

59.45

20

20520544608

201311

11/06/2013

01

003

977

S/.

10,847.46

S/.

1,952.54

21

20277812844

201311

11/06/2013

01

143910272

S/.

400.34

S/.

72.06

22

20277812844

201311

11/06/2013

01

143906196

S/.

701.10

S/.

126.20

23

20277812844

201311

11/06/2013

01

143908212

S/.

606.61

S/.

109.19

24

20277812844

201311

11/06/2013

01

14390841

S/.

346.53

S/.

62.37

25

20277812844

201311

11/06/2013

01

143903119

S/.

461.27

S/.

83.03

26

20277812844

201311

11/06/2013

01

143903411

S/.

1,046.10

S/.

188.30

27

20277812844

201311

11/06/2013

01

143903038

S/.

431.69

S/.

77.71

28

20277812844

201311

11/06/2013

01

143902672

S/.

757.37

S/.

136.33

29

20277812844

201311

11/06/2013

01

143907969

S/.

579.32

S/.

104.28

30

20277812844

201311

11/06/2013

01

143910817

S/.

1,092.20

S/.

196.60

31

20277812844

201311

11/06/2013

01

143910944

S/.

1,848.73

S/.

332.77

32

20277812844

201311

11/06/2013

01

143909468

S/.

1,612.54

S/.

290.26

33

10431318623

201311

11/06/2013

01

001

17

S/.

1,271.19

S/.

228.81

34

10431318623

201311

11/06/2013

01

001

19

S/.

1,271.18

S/.

228.82

35

10431318623

201311

11/06/2013

01

001

021

S/.

484.07

S/.

87.13

36

10431318623

201311

11/06/2013

01

001

20

S/.

331.36

S/.

59.64

37

10734984596

201311

11/06/2013

01

001

473

S/.

242.80

S/.

43.70

38

10734984596

201311

11/06/2013

01

001

470

S/.

495.76

S/.

89.24

39

10734984596

201311

11/06/2013

01

001

469

S/.

989.83

S/.

178.17

40

10734984596

201311

11/06/2013

01

001

468

S/.

1,292.37

S/.

232.63

41

10734984596

201311

11/06/2013

01

001

472

S/.

810.17

S/.

145.83

42

10734984596

201311

11/06/2013

01

001

471

S/.

2,923.73

S/.

526.27

43

10024456931

201311

11/06/2013

01

001

128

S/.

3,203.39

S/.

576.61

44

10723540131

201311

11/06/2013

01

001

2194

S/.

6,493.22

S/.

1,168.78

45

10723540131

201311

11/06/2013

01

001

2196

S/.

1,062.71

S/.

191.29

46

10723540131

201311

11/06/2013

01

001

2195

S/.

322.03

S/.

57.97

47

20490781880

201311

11/07/2013

01

001

368

S/.

840.00

S/.

48

10431318623

201311

11/07/2013

01

001

22

S/.

230.85

S/.

41.55

49

10431318623

201311

11/07/2013

01

001

23

S/.

1,301.36

S/.

234.24

50

10247174856

201311

11/07/2013

01

001

061

S/.

5,667.80

S/.

1,020.20

51

20222358770

201311

11/07/2013

01

001

3467

S/.

656.78

S/.

118.22

52

20222358770

201311

11/07/2013

01

001

3466

S/.

394.07

S/.

70.93

53

10418646620

201311

11/08/2013

01

003

39

S/.

754.24

S/.

135.76

54

10418646620

201311

11/08/2013

01

003

38

S/.

2,727.12

S/.

490.88

55

10294676282

201311

11/08/2013

01

002

30336

S/.

2,657.63

S/.

478.37

56

10294676282

201311

11/08/2013

01

002

30337

S/.

1,100.68

S/.

198.12

57

20490934031

201311

11/08/2013

01

001

135

S/.

5,338.98

S/.

961.02

58

20100017491

201311

11/10/2013

01

004

862347923

S/.

280.72

S/.

50.53

59

20100017491

201311

11/10/2013

01

004

862347926

S/.

266.19

S/.

47.91

60

20100017491

201311

11/10/2013

01

004

862347934

S/.

348.90

S/.

62.80

61

20100017491

201311

11/10/2013

01

004

862347917

S/.

466.40

S/.

83.95

62

20100017491

201311

11/10/2013

01

004

862347925

S/.

535.85

S/.

96.45

63

20100017491

201311

11/12/2013

01

004

862347941

S/.

428.94

S/.

77.21

64

20490467239

201311

11/11/2013

01

001

558

S/.

1,720.34

S/.

309.66

65

20490467239

201311

11/11/2013

01

001

555

S/.

423.73

S/.

76.27

66

20490467239

201311

11/11/2013

01

001

556

S/.

2,508.47

S/.

451.53

67

20490467239

201311

11/11/2013

01

001

557

S/.

1,347.46

S/.

242.54

68

20490467239

201311

11/11/2013

01

001

560

S/.

3,813.56

S/.

686.44

69

20490467239

201311

11/11/2013

01

001

568

S/.

2,483.05

S/.

446.95

70

20490467239

201311

11/11/2013

01

001

559

S/.

3,559.32

S/.

640.68

71

10734984596

201311

11/11/2013

01

001

475

S/.

4,189.83

S/.

754.17

72

10734984596

201311

11/11/2013

01

001

474

S/.

407.63

S/.

73.37

73

10429700600

201311

11/11/2013

01

001

19

S/.

5,040.25

S/.

907.25

74

10239961580

201311

11/12/2013

01

002

84

S/.

5,262.71

S/.

947.29

75

10734984596

201311

11/12/2013

01

001

479

S/.

7,339.83

S/.

1,321.17

76

10734984596

201311

11/12/2013

01

001

480

S/.

2,140.68

S/.

385.32

77

10734984596

201311

11/12/2013

01

001

481

S/.

794.07

S/.

142.93

78

10296539061

201311

11/12/2013

01

001

198

S/.

5,352.54

S/.

963.46

79

10238550560

201311

11/12/2013

01

002

4508

S/.

329.24

S/.

59.26

80

10247182603

201311

11/12/2013

01

002

148

S/.

644.07

S/.

115.93

81

10247167132

201311

11/12/2013

01

003

3617

S/.

10,846.19

S/.

1,952.31

82

10431318623

201311

11/13/2013

01

001

24

S/.

498.05

S/.

89.65

83

10431318623

201311

11/13/2013

01

001

26

S/.

8,898.31

S/.

1,601.69

84

10431318623

201311

11/13/2013

01

001

25

S/.

393.90

S/.

70.90

85

10485970733

201311

11/13/2013

01

003

S/.

2,711.86

S/.

488.13

86

10239226642

201311

11/13/2013

01

001

1511

S/.

1,400.00

S/.

252.00

87

10246655681

201311

11/14/2013

01

003

13

S/.

4,237.29

S/.

762.71

88

10246655681

201311

11/14/2013

01

003

14

S/.

4,237.29

S/.

762.71

89

10247182603

201311

11/14/2013

01

002

151

S/.

1,118.64

S/.

201.36

90

10247182603

201311

11/14/2013

01

002

149

S/.

1,546.61

S/.

278.39

91

20100017491

201311

11/15/2013

01

D00

0420599

S/.

1,875.89

S/.

337.66

92

20222358770

201311

11/15/2013

01

001

3472

S/.

687.29

S/.

123.71

93

10723540131

201311

11/15/2013

01

001

2217

S/.

6,486.44

S/.

1,167.56

94

10723540131

201311

11/15/2013

01

001

2216

S/.

1,300.85

S/.

234.15

95

10734984596

201311

11/15/2013

01

001

482

S/.

340.68

S/.

61.32

96

10734984596

201311

11/15/2013

01

001

486

S/.

387.29

S/.

69.71

97

10734984596

201311

11/15/2013

01

001

483

S/.

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002

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001

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001

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001

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201311

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201311

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201311

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201311

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201311

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201311

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001

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201311

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002

4551

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201311

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002

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201311

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002

86

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201311

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002

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201311

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002

155

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201311

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001

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201311

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001

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201311

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001

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S/.

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201311

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001

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201311

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001

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201311

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002

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201311

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201311

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201311

11/25/2013

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007

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201311

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003

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201311

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001

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201311

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001

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201311

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001

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201311

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001

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201311

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201311

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001

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201311

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201311

11/25/2013

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002

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201311

11/25/2013

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002

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201311

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001

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S/.

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201311

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001

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S/.

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201311

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001

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S/.

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201311

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001

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201311

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002

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201311

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201311

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201311

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201311

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201311

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201311

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201311

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002

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201311

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201311

11/27/2013

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001

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201311

11/27/2013

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001

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S/.

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201311

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001

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201311

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002

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201311

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001

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201311

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002

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201311

11/27/2013

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002

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201311

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002

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201311

11/27/2013

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002

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S/.

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201311

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001

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S/.

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201311

11/27/2013

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001

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201311

11/27/2013

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001

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201311

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001

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201311

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201311

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201311

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001

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201311

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001

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201311

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001

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S/.

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201311

11/27/2013

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002

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S/.

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S/.

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201311

11/27/2013

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001

41

S/.

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S/.

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201311

11/27/2013

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001

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S/.

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201311

11/28/2013

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001

380

S/.

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S/.

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201311

11/28/2013

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001

37

S/.

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S/.

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201311

11/28/2013

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001

40

S/.

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S/.

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201311

11/28/2013

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001

38

S/.

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S/.

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10431318623

201311

11/28/2013

01

001

39

S/.

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S/.

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10431318623

201311

11/28/2013

01

001

42

S/.

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S/.

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201311

11/28/2013

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002

2731

S/.

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S/.

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201311

11/28/2013

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001

21

S/.

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S/.

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201311

11/28/2013

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001

509

S/.

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S/.

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201311

11/28/2013

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001

512

S/.

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S/.

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10734984596

201311

11/28/2013

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001

511

S/.

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S/.

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218

10734984596

201311

11/28/2013

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001

510

S/.

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S/.

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219

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201311

11/28/2013

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001

3684

S/.

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S/.

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220

20490467239

201311

11/28/2013

01

001

574

S/.

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S/.

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221

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201311

11/28/2013

01

002

73

S/.

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S/.

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222

20563857031

201311

11/28/2013

01

001

S/.

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S/.

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223

10431318623

201311

11/29/2013

01

001

29

S/.

503.56

S/.

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224

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201311

11/29/2013

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001

744

S/.

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S/.

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225

20545469635

201311

11/29/2013

01

001

83

S/.

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S/.

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226

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201311

11/29/2013

01

004

510

S/.

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S/.

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227

10294676282

201311

11/29/2013

01

002

30401

S/.

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S/.

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228

10734984596

201311

11/29/2013

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001

516

S/.

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S/.

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229

10734984596

201311

11/29/2013

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001

515

S/.

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S/.

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230

20563857031

201311

11/29/2013

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001

S/.

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S/.

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231

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201311

11/29/2013

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001

282

S/.

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S/.

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232

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201311

11/30/2013

01

001

2208

S/.

381.36

S/.

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233

20527461597

201311

11/30/2013

01

001

57642

S/.

847.46

S/.

152.54

S/.

2,312,847.52

S/.

355,713.52

S/.

416,312.55

S/.

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S/.

336,660.92

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4|20116544289|201311|11/04/2013|01|008|6846|5467.67|984.18|001|1|01
5|20100177774|201311|11/05/2013|01|C00|32166411|1040.56|187.3|001|1|01
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7|20116544289|201311|11/05/2013|01|007|3163988|449.45|80.9|001|1|01
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10|20116544289|201311|11/05/2013|01|007|3155673|688.77|123.98|001|1|01
11|20116544289|201311|11/05/2013|01|007|3154834|339.15|61.05|001|1|01
12|20116544289|201311|11/05/2013|01|007|3154129|595.64|107.21|001|1|01
13|20116544289|201311|11/05/2013|01|007|3154232|448.05|80.65|001|1|01
14|20116544289|201311|11/05/2013|01|007|3153472|1352.58|243.46|001|1|01
15|20116544289|201311|11/05/2013|01|007|3154056|481.69|86.71|001|1|01
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19|20277812844|201311|11/05/2013|01|1|143904411|330.25|59.45|001|1|01
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201|10723540131|201311|11/27/2013|01|001|2239|1272.03|228.97|001|1|01
202|10723540131|201311|11/27/2013|01|001|2236|7919.49|1425.51|001|1|01
203|10723540131|201311|11/27/2013|01|001|2237|1483.05|266.95|001|1|01
204|10247182603|201311|11/27/2013|01|002|159|3615.25|650.75|001|1|01
205|20490324471|201311|11/27/2013|01|001|41|210528.97|37895.21|001|1|01
206|10450706197|201311|11/27/2013|01|001|2|4374.58|787.42|001|1|01
207|20490781880|201311|11/28/2013|01|001|380|8135.59|1464.41|001|1|01
208|10431318623|201311|11/28/2013|01|001|37|2584.75|465.25|001|1|01
209|10431318623|201311|11/28/2013|01|001|40|3389.83|610.17|001|1|01
210|10431318623|201311|11/28/2013|01|001|38|4271.19|768.81|001|1|01
211|10431318623|201311|11/28/2013|01|001|39|4271.19|768.81|001|1|01
212|10431318623|201311|11/28/2013|01|001|42|1394.07|250.93|001|1|01
213|20551123716|201311|11/28/2013|01|002|2731|3915.25|704.75|001|1|01
214|20491166089|201311|11/28/2013|01|001|21|1271.19|228.81|001|1|01
215|10734984596|201311|11/28/2013|01|001|509|864.41|155.59|001|1|01
216|10734984596|201311|11/28/2013|01|001|512|1154.24|207.76|001|1|01
217|10734984596|201311|11/28/2013|01|001|511|2788.14|501.86|001|1|01
218|10734984596|201311|11/28/2013|01|001|510|2969.49|534.51|001|1|01
219|20490362992|201311|11/28/2013|01|001|3684|1038.98|187.02|001|1|01
220|20490467239|201311|11/28/2013|01|001|574|5127.12|922.88|001|1|01
221|20450634612|201311|11/28/2013|01|002|73|185189.71|33334.15|001|1|01
222|20563857031|201311|11/28/2013|01|001|3|104692.51|18844.65|001|1|01
223|10431318623|201311|11/29/2013|01|001|29|503.56|90.64|001|1|01
224|20450677427|201311|11/29/2013|01|001|744|3177.97|572.03|001|1|01
225|20545469635|201311|11/29/2013|01|001|83|14301.88|2574.34|001|1|01
226|10295926819|201311|11/29/2013|01|004|510|1186.44|213.56|001|1|01
227|10294676282|201311|11/29/2013|01|002|30401|4593.22|826.78|001|1|01
228|10734984596|201311|11/29/2013|01|001|516|1672.88|301.12|001|1|01
229|10734984596|201311|11/29/2013|01|001|515|3058.47|550.53|001|1|01
230|20563857031|201311|11/29/2013|01|001|5|272030.4|48965.47|001|1|01
231|10801742071|201311|11/29/2013|01|001|282|68220.34|12279.66|001|1|01
232|20528092587|201311|11/30/2013|01|001|2208|381.36|68.64|001|1|01
233|20527461597|201311|11/30/2013|01|001|57642|847.46|152.54|001|1|01

DIF

001|1|01
5|001|1|01
96|001|1|01
18|001|1|01
187.3|001|1|01
47.89|001|1|01
.9|001|1|01
5.15|001|1|01
16.69|001|1|01
23.98|001|1|01
1.05|001|1|01
07.21|001|1|01
0.65|001|1|01
243.46|001|1|01
6.71|001|1|01
318.94|001|1|01
0.11|001|1|01
210.51|001|1|01
9.45|001|1|01
2.54|001|1|01
2.06|001|1|01
6.2|001|1|01
09.19|001|1|01
.37|001|1|01
3.03|001|1|01
88.3|001|1|01
7.71|001|1|01
36.33|001|1|01
04.28|001|1|01
96.6|001|1|01
332.77|001|1|01
290.26|001|1|01
1|001|1|01
2|001|1|01
001|1|01
01|1|01
1|1|01
001|1|01
7|001|1|01
63|001|1|01
3|001|1|01
27|001|1|01
61|001|1|01

8.78|001|1|01
.29|001|1|01
7|001|1|01

01|1|01
4|001|1|01
2|001|1|01
22|001|1|01
3|001|1|01
001|1|01
8|001|1|01
8.37|001|1|01
8.12|001|1|01
02|001|1|01
2|50.53|001|1|01
9|47.91|001|1|01
62.8|001|1|01
83.95|001|1|01
5|96.45|001|1|01
4|77.21|001|1|01
66|001|1|01
001|1|01
53|001|1|01
54|001|1|01
44|001|1|01
95|001|1|01
68|001|1|01
17|001|1|01
001|1|01
5|001|1|01
9|001|1|01
.17|001|1|01
32|001|1|01
3|001|1|01
46|001|1|01
6|001|1|01
3|001|1|01
52.31|001|1|01
01|1|01
69|001|1|01
|1|01
001|1|01
1|1|01
1|001|1|01
1|001|1|01
36|001|1|01
39|001|1|01
337.66|001|1|01

71|001|1|01
7.56|001|1|01
.15|001|1|01
001|1|01
001|1|01
9|001|1|01
001|1|01
8|001|1|01
.47|001|1|01
.51|001|1|01
93|001|1|01
79|001|1|01
001|1|01
52|001|1|01
6|001|1|01
.14|001|1|01
.08|001|1|01
1|01
.46|001|1|01
.36|001|1|01
81|001|1|01
8|001|1|01
.78|001|1|01
.28|001|1|01
07|001|1|01
.32|001|1|01
.37|001|1|01
7.97|001|1|01
8.98|001|1|01
93|001|1|01
001|1|01
355.93|001|1|01
54|001|1|01
3810.82|001|1|01
.8|001|1|01
2.08|001|1|01
63|001|1|01
2.22|001|1|01
.46|001|1|01
157.25|001|1|01
57.2|001|1|01
0.77|001|1|01
83|001|1|01
01|1|01
8.64|001|1|01
001|1|01
3.99|001|1|01
02|001|1|01

4|001|1|01
59|001|1|01
.73|001|1|01
5.93|001|1|01
8|001|1|01
35|001|1|01
.92|001|1|01
.97|001|1|01
.39|001|1|01
98|001|1|01
76|001|1|01
001|1|01
.27|001|1|01
.53|001|1|01
1.36|001|1|01
|1|01
1.02|001|1|01
.53|001|1|01
0|004|1|01
3.37|001|1|01
2800.9|001|1|01
7.46|001|1|01
.2|001|1|01
001|1|01
77.97|001|1|01
4|001|1|01
7.18|001|1|01
4|001|1|01
001|1|01
01|1|01
96.37|001|1|01
63.17|001|1|01
4.37|001|1|01
7.11|001|1|01
.07|001|1|01
.31|001|1|01
.19|001|1|01
9|001|1|01
387.14|001|1|01
294.78|001|1|01
68.71|001|1|01
.19|001|1|01
2459.19|001|1|01
36.44|001|1|01
5.08|001|1|01
88.64|001|1|01
1|01
95|001|1|01

86|001|1|01
.58|001|1|01
4.92|001|1|01
54|001|1|01
75|001|1|01
85|001|1|01
58|001|1|01
1.86|001|1|01
9|001|1|01
.25|001|1|01
.2|001|1|01
1.42|001|1|01
7.46|001|1|01
8.97|001|1|01
25.51|001|1|01
6.95|001|1|01
.75|001|1|01
895.21|001|1|01
2|001|1|01
4.41|001|1|01
25|001|1|01
17|001|1|01
81|001|1|01
81|001|1|01
93|001|1|01
4.75|001|1|01
81|001|1|01
59|001|1|01
.76|001|1|01
.86|001|1|01
.51|001|1|01
7.02|001|1|01
.88|001|1|01
334.15|001|1|01
44.65|001|1|01
001|1|01
.03|001|1|01
4.34|001|1|01
.56|001|1|01
26.78|001|1|01
.12|001|1|01
.53|001|1|01
5.47|001|1|01
279.66|001|1|01
64|001|1|01
2.54|001|1|01

Nmer
o
correla
2
3
4
5
6
7
8
9
1
tivo
asigna
Periodo
Nmero
Tipo del Serie del
Monto total de la
do a Nmero de RUC
del
Fecha del
del
Monto Total del
comproban comprob
Base Imponible
cada
del proveedor comproba comprobante
Comprob
IGV, ( en soles )
te
ante
( en soles )
registr
nte
ante
o
20490781880
201312
12/02/2013
01
001
381
S/.
2,588.98 S/.
466.02
1
(empie
za en
20491166089
201312
12/02/2013
01
001
22
S/.
423.73 S/.
76.27
2
1.n)
20491153939
201312
12/02/2013
01
001
7
S/.
3,728.81 S/.
671.19
3

DICIEMBRE

2013

20491153939

201312

12/02/2013

01

001

S/.

457.63 S/.

82.37

20485426117

201312

12/02/2013

01

001

7360

S/.

435.93 S/.

78.47

20527946094

201312

12/03/2013

01

001

467

S/.

5,084.75 S/.

915.25

20527946094

201312

12/03/2013

01

001

468

S/.

6,355.90 S/.

1,144.06

10723540131

201312

12/03/2013

01

001

2246

S/.

966.10 S/.

173.90

10734984596

201312

12/03/2013

01

001

519

S/.

413.56 S/.

74.44

10

10723540131

201312

12/03/2013

01

001

2249

S/.

5,509.32 S/.

991.68

11

10723540131

201312

12/03/2013

01

001

2250

S/.

4,339.83 S/.

781.17

12

10247182603

201312

12/03/2013

01

002

170

S/.

4,118.64 S/.

741.36

13

10247182603

201312

12/03/2013

01

002

168

S/.

432.20 S/.

77.80

14

10247182603

201312

12/03/2013

01

002

164

S/.

1,932.20 S/.

347.80

15

10247182603

201312

12/03/2013

01

002

167

S/.

1,932.20 S/.

347.80

16

10247182603

201312

12/03/2013

01

002

169

S/.

5,583.05 S/.

1,004.95

17

10247182603

201312

12/03/2013

01

002

165

S/.

1,932.20 S/.

347.80

18

20116544289

201312

12/03/2013

01

007

3180660

S/.

342.84 S/.

61.71

19

20116544289

201312

12/03/2013

01

007

3177063

S/.

1,212.71 S/.

218.29

20

20116544289

201312

12/03/2013

01

007

3186421

S/.

2,100.85 S/.

378.15

21

20116544289

201312

12/03/2013

01

007

3178855

S/.

961.06 S/.

172.99

22

20116544289

201312

12/03/2013

01

007

3176652

S/.

1,385.21 S/.

249.34

23

20116544289

201312

12/03/2013

01

007

3177237

S/.

617.03 S/.

111.06

24

20116544289

201312

12/03/2013

01

007

3177559

S/.

521.48 S/.

93.87

25

20116544289

201312

12/03/2013

01

007

3178269

S/.

706.86 S/.

127.23

26

20116544289

201312

12/03/2013

01

007

3183805

S/.

1,327.92 S/.

239.03

27

10247182603

201312

12/03/2013

01

002

163

S/.

1,830.51 S/.

329.49

28

10247182603

201312

12/03/2013

01

002

171

S/.

2,074.58 S/.

373.42

29

10734984596

201312

12/03/2013

01

001

517

S/.

6,040.68 S/.

1,087.32

30

10734984596

201312

12/03/2013

01

001

520

S/.

1,983.05 S/.

356.95

31

10734984596

201312

12/03/2013

01

001

518

S/.

8,881.36 S/.

1,598.64

32

20490467239

201312

12/03/2013

01

001

575

S/.

3,364.41 S/.

605.59

33

20399742821

201312

12/04/2013

01

007

7706

S/.

708.56 S/.

127.54

34

10485970733

201312

12/04/2013

01

001

003

S/.

2,703.39 S/.

486.61

35

10485970733

201312

12/04/2013

01

001

S/.

1,220.17 S/.

219.63

36

10485970733

201312

12/04/2013

01

001

S/.

4,567.80 S/.

822.20

37

10804914914

201312

12/04/2013

01

001

835

S/.

1,620.76 S/.

291.74

38

10247182603

201312

12/04/2013

01

002

172

S/.

564.41 S/.

101.59

39

10246622553

201312

12/04/2013

01

002

139

S/.

1,017.37 S/.

183.13

40

10294676282

201312

12/04/2013

01

002

30426

S/.

7,310.77 S/.

1,315.94

41

10294676282

201312

12/04/2013

01

002

30428

S/.

12,023.59 S/.

2,164.25

42

20277812844

201312

12/04/2013

01

001

144987893 S/.

360.17 S/.

64.83

43

20277812844

201312

12/04/2013

01

001

144983784 S/.

546.78 S/.

98.42

44

20277812844

201312

12/04/2013

01

001

144982077 S/.

367.46 S/.

66.14

45

20277812844

201312

12/04/2013

01

001

14498587 S/.

471.36 S/.

84.84

46

20277812844

201312

12/04/2013

01

001

144980766 S/.

764.24 S/.

137.56

47

20277812844

201312

12/04/2013

01

001

144981030 S/.

1,039.66 S/.

187.14

48

20277812844

201312

12/04/2013

01

001

144980857 S/.

846.10 S/.

152.30

49

20277812844

201312

12/04/2013

01

001

144980230 S/.

2,249.07 S/.

404.83

50

20277812844

201312

12/04/2013

01

001

144985582 S/.

531.86 S/.

95.74

51

20277812844

201312

12/04/2013

01

001

144989645 S/.

840.51 S/.

151.29

52

20277812844

201312

12/04/2013

01

001

144988443 S/.

865.34 S/.

155.76

53

20277812844

201312

12/04/2013

01

001

144988588 S/.

1,710.08 S/.

307.82

54

20277812844

201312

12/04/2013

01

001

144987013 S/.

1,366.69 S/.

246.00

55

20277812844

201312

12/04/2013

01

001

144986975 S/.

339.66 S/.

61.14

56

10294676282

201312

12/04/2013

01

002

30427

S/.

10,119.50 S/.

1,821.51

57

10431318623

201312

12/05/2013

01

001

47

S/.

682.54 S/.

122.86

58

10431318623

201312

12/05/2013

01

001

50

S/.

1,296.19 S/.

233.31

59

10294676282

201312

12/05/2013

01

002

30430

S/.

1,300.00 S/.

234.00

60

10247167132

201312

12/05/2013

01

003

3675

S/.

61

20450634612

201312

12/05/2013

01

003

25

S/.

62

10247117062

201312

12/05/2013

01

002

193

63

10294676282

201312

12/05/2013

01

002

30431

64

10804914914

201312

12/05/2013

01

001

837

65

10294719844

201312

12/05/2013

01

002

205

66

20490781880

201312

12/06/2013

01

001

385

S/.

3,437.29 S/.

67

20101639275

201312

12/06/2013

01

010

3396

S/.

752,500.00

S/.

135,450.00

68

20101639275

201312

12/06/2013

01

010

3392

S/.

786,398.31

S/.

141,551.69

69

10238550560

201312

12/06/2013

01

003

S/.

9,375.00 S/.

1,687.50

70

20527773131

201312

12/06/2013

01

001

803

S/.

1,779.66 S/.

320.34

71

10723540131

201312

12/06/2013

01

001

2260

S/.

1,020.34 S/.

183.66

72

10723540131

201312

12/06/2013

01

001

2259

S/.

3,801.69 S/.

684.31

73

10723540131

201312

12/06/2013

01

001

2258

S/.

3,106.78 S/.

559.22

74

10723540131

201312

12/06/2013

01

001

2253

S/.

8,931.36 S/.

1,607.64

75

10723540131

201312

12/06/2013

01

001

2252

S/.

6,407.63 S/.

1,153.37

76

10723540131

201312

12/06/2013

01

001

2257

S/.

8,389.83 S/.

1,510.17

77

10723540131

201312

12/06/2013

01

001

2251

S/.

4,597.46 S/.

827.54

78

10723540131

201312

12/06/2013

01

001

2254

S/.

7,542.37 S/.

1,357.63

79

10723540131

201312

12/06/2013

01

001

2255

S/.

9,396.61 S/.

1,691.39

80

10723540131

201312

12/06/2013

01

001

2263

S/.

1,523.73 S/.

274.27

81

10723540131

201312

12/06/2013

01

001

2256

S/.

1,514.83 S/.

272.67

82

10420431096

201312

12/06/2013

01

001

28

S/.

9,336.44 S/.

1,680.56

83

10723540131

201312

12/06/2013

01

001

522

S/.

6,186.44 S/.

1,113.56

84

10734984596

201312

12/06/2013

01

001

523

S/.

2,492.37 S/.

448.63

85

10247187907

201312

12/06/2013

01

002

23

S/.

10,906.78 S/.

1,963.22

86

10431318623

201312

12/08/2013

01

001

49

S/.

3,813.56 S/.

686.44

87

10734984596

201312

12/09/2013

01

001

525

S/.

8,794.92 S/.

1,583.08

88

20490467239

201312

12/09/2013

01

001

577

S/.

4,237.29 S/.

762.71

89

10247163633

201312

12/09/2013

01

001

1011

S/.

1,440.68 S/.

259.32

90

10804914914

201312

12/09/2013

01

001

846

S/.

9,384.41 S/.

1,689.19

91

20563894581

201312

12/09/2013

01

001

73

S/.

508.47 S/.

91.53

944.07 S/.
291,333.65

169.93

S/.

52,440.06

S/.

338.98 S/.

61.02

S/.

2,322.71 S/.

418.09

S/.

422.46 S/.

76.04

S/.

1,000.00 S/.

618.71

92

10247012791

201312

12/09/2013

01

001

168

S/.

93

20450634612

201312

12/09/2013

01

003

19

S/.

94

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201312

12/09/2013

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201312

12/09/2013

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201312

12/09/2013

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201312

12/09/2013

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98

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201312

12/09/2013

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201312

100

10804914914

101

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102

3,300.85 S/.
307,146.99

594.15

S/.

55,286.46

S/.

5,009.75 S/.

901.75

2270

S/.

9,405.93 S/.

1,693.07

001

2268

S/.

1,271.19 S/.

228.81

001

2269

S/.

8,661.02 S/.

1,558.98

01

001

843

S/.

1,775.42 S/.

319.58

12/09/2013

01

001

844

S/.

821.19 S/.

147.81

201312

12/09/2013

01

001

841

S/.

2,300.85 S/.

414.15

201312

12/10/2013

01

002

137

S/.

8,474.58 S/.

1,525.42

20563841461

201312

12/10/2013

01

001

S/.

2,513.94 S/.

452.51

103

20455200564

201312

12/10/2013

01

001

62

S/.

9,322.03 S/.

1,677.97

104

20563857031

201312

12/10/2013

01

001

S/.

32,432.28 S/.

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105

10247182603

201312

12/10/2013

01

002

175

S/.

6,000.00 S/.

1,080.00

106

20450634612

201312

12/10/2013

01

003

16

S/.

13,559.32 S/.

2,440.68

107

10723540131

201312

12/11/2013

01

001

2275

S/.

1,930.34 S/.

347.46

108

10723540131

201312

12/11/2013

01

001

2276

S/.

6,331.36 S/.

1,139.64

109

10723540131

201312

12/11/2013

01

001

2277

S/.

1,055.08 S/.

189.91

110

10723540131

201312

12/11/2013

01

001

2274

S/.

7,401.81 S/.

1,332.33

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10431318623

201312

12/12/2013

01

001

58

S/.

980.00 S/.

176.40

112

10239961580

201312

12/12/2013

01

002

87

S/.

13,871.19 S/.

2,496.81

113

20527244065

201312

12/12/2013

01

001

238

S/.

2,409.19 S/.

433.65

114

20490905287

201312

12/12/2013

01

001

21

S/.

2,285.69 S/.

411.43

115

20490710869

201312

12/12/2013

01

001

22

S/.

1,307.54 S/.

235.36

116

20527244065

201312

12/12/2013

01

001

236

S/.

6,577.12 S/.

1,183.88

117

20490467239

201312

12/12/2013

01

001

580

S/.

10,096.61 S/.

1,817.39

118

10247117062

201312

12/12/2013

01

002

197

S/.

1,689.49 S/.

304.11

119

10247117062

201312

12/12/2013

01

002

196

S/.

1,689.49 S/.

304.11

120

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201312

12/13/2013

01

001

3744

S/.

907.11 S/.

163.29

121

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201312

12/13/2013

01

001

36

S/.

2,869.14 S/.

516.44

122

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201312

12/13/2013

01

001

S/.

5,158.39 S/.

928.51

123

20491082900

201312

12/13/2013

01

001

12

S/.

8,135.59 S/.

1,464.41

124

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201312

12/13/2013

01

001

285

S/.

2,472.88 S/.

445.12

125

10804914914

201312

12/13/2013

01

001

853

S/.

2,949.15 S/.

530.85

126

10804914914

201312

12/13/2013

01

001

857

S/.

1,886.86 S/.

339.64

127

10804914914

201312

12/13/2013

01

001

856

S/.

1,408.47 S/.

253.53

128

20564041557

201312

12/13/2013

01

001

S/.

4,271.19 S/.

768.81

129

20491086212

201312

12/13/2013

01

002

469

S/.

1,830.51 S/.

329.49

130

20564058018

201312

12/13/2013

01

001

S/.

2,899.15 S/.

521.85

131

10804914914

201312

12/13/2013

01

001

854

S/.

2,034.75 S/.

366.25

132

10804914914

201312

12/13/2013

01

001

852

S/.

3,536.02 S/.

636.48

133

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201312

12/13/2013

01

001

850

S/.

2,695.76 S/.

485.24

134

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201312

12/16/2013

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001

395

S/.

50,000.00 S/.

135

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201312

12/16/2013

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1559

S/.

21,349.66 S/.

136

10294676282

201312

12/16/2013

01

002

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S/.

2,687.25 S/.

483.70

137

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201312

12/16/2013

01

001

718

S/.

21,349.41 S/.

3,842.89

138

20491178508

201312

12/16/2013

01

001

13

S/.

12,542.37 S/.

2,257.63

139

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201312

12/16/2013

01

001

14

S/.

12,542.37 S/.

2,257.63

3,842.94

140

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201312

12/16/2013

01

001

16

S/.

12,542.37 S/.

2,257.63

141

10294676282

201312

12/16/2013

01

002

30481

S/.

2,176.39 S/.

391.75

142

10294676282

201312

12/16/2013

01

002

30479

S/.

5,331.27 S/.

959.63

143

10450706197

201312

12/16/2013

01

001

003

S/.

33,305.08 S/.

5,994.92

144

10247135427

201312

12/16/2013

01

003

367

S/.

851.69 S/.

153.31

145

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201312

12/16/2013

01

001

204

S/.

4,237.29 S/.

762.71

146

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201312

12/16/2013

01

002

39

S/.

4,152.54 S/.

747.46

147

20563857031

201312

12/17/2013

01

001

S/.

148

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201312

12/17/2013

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201312

12/18/2013

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20491166089

201312

12/18/2013

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201312

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201312

12/18/2013

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201312

12/18/2013

154

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201312

155

20527828563

156

361,872.75

S/.

65,137.09

S/.

5,725.85 S/.

1,030.65

S/.

847.46 S/.

152.54

25

S/.

9,398.31 S/.

1,691.69

002

30490

S/.

2,137.93 S/.

384.83

01

002

30491

S/.

11,573.99 S/.

2,083.32

01

001

2416

S/.

6,647.03 S/.

1,196.47

12/18/2013

01

001

2418

S/.

10,445.34 S/.

1,880.16

201312

12/18/2013

01

001

2417

S/.

8,862.71 S/.

1,595.29

20490467239

201312

12/18/2013

01

001

583

S/.

2,516.95 S/.

453.05

157

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201312

12/18/2013

01

001

239

S/.

3,285.31 S/.

591.36

158

20527244065

201312

12/18/2013

01

001

240

S/.

7,307.91 S/.

1,315.42

159

20564058018

201312

12/18/2013

01

001

002

S/.

2,899.15 S/.

521.85

160

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201312

12/18/2013

01

001

1521

S/.

2,063.56 S/.

371.44

161

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201312

12/19/2013

01

002

90

S/.

7,949.15 S/.

1,430.85

162

10239961580

201312

12/19/2013

01

002

89

S/.

9,355.93 S/.

1,684.07

163

20116544289

201312

12/19/2013

01

008

6941

S/.

4,711.31 S/.

848.04

164

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201312

12/19/2013

01

002

491

S/.

2,745.76 S/.

494.24

165

10723540131

201312

12/19/2013

01

001

2290

S/.

9,402.54 S/.

1,692.46

166

10296539061

201312

12/19/2013

01

001

206

S/.

71,033.90 S/.

12,786.10

167

10734984596

201312

12/19/2013

01

001

531

S/.

4,708.47 S/.

847.53

168

10734984596

201312

12/19/2013

01

001

530

S/.

2,015.25 S/.

362.75

169

10734984596

201312

12/19/2013

01

001

532

S/.

7,136.44 S/.

1,284.56

170

20490467239

201312

12/19/2013

01

001

584

S/.

635.59 S/.

114.41

171

20490905287

201312

12/19/2013

01

001

22

S/.

7,872.97 S/.

1,417.13

172

10294676282

201312

12/19/2013

01

002

30501

S/.

7,044.47 S/.

1,268.00

173

10294676282

201312

12/19/2013

01

002

30502

S/.

8,143.79 S/.

1,465.88

174

10294676282

201312

12/19/2013

01

002

30503

S/.

1,489.73 S/.

268.15

175

10247167132

201312

12/19/2013

01

003

3719

S/.

30,569.49 S/.

5,502.51

176

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201312

12/20/2013

01

001

63

S/.

387.29 S/.

69.71

177

10239961580

201312

12/20/2013

01

002

91

S/.

8,349.15 S/.

1,502.85

178

20491212021

201312

12/20/2013

01

001

11

S/.

2,066.10 S/.

371.90

179

10247187842

201312

12/20/2013

01

001

4257

S/.

3,835.59 S/.

690.41

180

10420966224

201312

12/20/2013

01

001

303

S/.

2,012.71 S/.

362.29

181

20491166089

201312

12/23/2013

01

001

33

S/.

4,576.27 S/.

823.73

182

20491166089

201312

12/23/2013

01

001

36

S/.

7,627.12 S/.

1,372.88

183

20491166089

201312

12/23/2013

01

001

34

S/.

7,627.12 S/.

1,372.88

184

20491166089

201312

12/23/2013

01

001

35

S/.

6,101.69 S/.

1,098.31

185

20491166089

201312

12/23/2013

01

001

32

S/.

7,627.12 S/.

1,372.88

186

20491166089

201312

12/23/2013

01

001

31

S/.

6,101.69 S/.

1,098.31

187

20490362992

201312

12/23/2013

01

001

3767

S/.

1,748.89 S/.

314.81

188

20490362992

201312

12/23/2013

01

001

3764

S/.

558.47 S/.

100.53

189

20490362992

201312

12/23/2013

01

001

3766

S/.

1,234.91 S/.

222.29

190

20490710869

201312

12/23/2013

01

001

24

S/.

1,307.54 S/.

235.36

191

20399917647

201312

12/23/2013

01

001

286

S/.

2,472.88 S/.

445.12

192

20564044220

201312

12/23/2013

01

001

S/.

7,268.64 S/.

1,308.36

193

20564044220

201312

12/23/2013

01

001

S/.

7,268.64 S/.

1,308.36

194

20490710869

201312

12/23/2013

01

001

23

S/.

1,307.54 S/.

235.36

195

20564041557

201312

12/23/2013

01

001

S/.

4,271.19 S/.

768.81

196

20527244065

201312

12/23/2013

01

001

242

S/.

3,285.31 S/.

591.36

197

10294676282

201312

12/23/2013

01

002

30508

S/.

12,023.59 S/.

2,164.25

198

20564058018

201312

12/23/2013

01

001

S/.

2,899.15 S/.

521.85

199

20527244065

201312

12/23/2013

01

001

241

S/.

7,307.91 S/.

1,315.42

200

20563841461

201312

12/23/2013

01

001

S/.

3,542.37 S/.

637.63

201

20491082900

201312

12/23/2013

01

001

14

S/.

8,135.59 S/.

1,464.41

202

20491212021

201312

12/23/2013

01

001

12

S/.

2,066.10 S/.

371.90

203

10804914914

201312

12/23/2013

01

001

861

S/.

1,059.32 S/.

190.68

204

10804914914

201312

12/23/2013

01

001

862

S/.

2,847.46 S/.

512.54

205

10436658350

201312

12/23/2013

01

001

24

S/.

1,167.46 S/.

210.14

206

10436658350

201312

12/23/2013

01

001

27

S/.

6,157.33 S/.

1,108.32

207

20490695533

201312

12/23/2013

01

001

38

S/.

3,912.43 S/.

704.24

208

10420966224

201312

12/23/2013

01

001

304

S/.

7,647.46 S/.

1,376.54

209

20491082900

201312

12/23/2013

01

001

13

S/.

8,135.59 S/.

1,464.41

210

20490695533

201312

12/23/2013

01

001

37

S/.

3,912.43 S/.

704.24

211

20448000801

201312

12/23/2013

01

001

203

S/.

34,087.84 S/.

212

20490930982

201312

12/23/2013

01

001

33

S/.

2,372.88 S/.

427.12

213

20447760658

201312

12/23/2013

01

001

634

S/.

12,574.03 S/.

2,263.32

214

20563841461

201312

12/23/2013

01

001

S/.

3,542.37 S/.

637.63

215

20564041557

201312

12/23/2013

01

001

S/.

4,271.19 S/.

768.81

216

20399917647

201312

12/23/2013

01

001

287

S/.

2,472.88 S/.

445.12

217

10804914914

201312

12/23/2013

01

001

863

S/.

9,201.69 S/.

1,656.31

218

10407193569

201312

12/23/2013

01

002

288

S/.

15,442.37 S/.

2,779.63

219

20450634612

201312

12/23/2013

01

003

21

S/.

220

10247135427

201312

12/24/2013

01

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371

221

10247135427

201312

12/24/2013

01

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368

222

10247135427

201312

12/24/2013

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373

223

10247135427

201312

12/24/2013

01

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201312

12/24/2013

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225

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201312

12/24/2013

01

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10247135427

201312

12/24/2013

227

10734984596

201312

228

10734984596

229

10734984596

230

440,659.03

S/.

79,318.63

S/.

946.61 S/.

170.39

S/.

1,540.25 S/.

277.25

S/.

4,342.37 S/.

781.63

369

S/.

7,601.69 S/.

1,368.31

003

372

S/.

3,543.22 S/.

637.78

003

374

S/.

8,898.31 S/.

1,601.69

01

003

370

S/.

2,859.32 S/.

514.68

12/24/2013

01

001

533

S/.

3,601.69 S/.

648.31

201312

12/24/2013

01

001

535

S/.

4,385.59 S/.

789.41

201312

12/24/2013

01

001

543

S/.

8,555.08 S/.

1,539.92

10734984596

201312

12/24/2013

01

001

538

S/.

5,321.19 S/.

957.81

231

10723540131

201312

12/24/2013

01

001

2295

S/.

9,396.61 S/.

1,691.39

232

20490905287

201312

12/24/2013

01

001

23

S/.

7,872.97 S/.

1,417.13

233

10485970733

201312

12/26/2013

01

003

S/.

3,271.19 S/.

588.81

234

20563811634

201312

12/26/2013

01

001

11

S/.

235

20485426117

201312

12/26/2013

01

001

7397

S/.

1,412,397.86

S/.

254,231.62

435.93 S/.

78.47

236

10423392873

201312

12/26/2013

01

002

40

S/.

30,508.47 S/.

5,491.53

237

20490065432

201312

12/26/2013

01

001

33

S/.

27,033.40 S/.

4,866.10

238

10804914914

201312

12/26/2013

01

001

864

S/.

4,449.15 S/.

800.85

239

10247066701

201312

12/26/2013

01

002

62

S/.

3,659.32 S/.

658.68

240

10247135427

201312

12/26/2013

01

003

378

S/.

2,741.53 S/.

493.47

241

10247135427

201312

12/26/2013

01

003

377

S/.

646.61 S/.

116.39

242

10247135427

201312

12/26/2013

01

003

376

S/.

625.42 S/.

112.58

243

10247135427

201312

12/26/2013

01

003

375

S/.

9,400.42 S/.

1,692.08

244

10734984596

201312

12/26/2013

01

001

545

S/.

8,396.61 S/.

1,511.39

245

10734984596

201312

12/26/2013

01

001

547

S/.

9,254.24 S/.

1,665.76

246

10296539061

201312

12/26/2013

01

001

207

S/.

2,376.27 S/.

427.73

247

20490781880

201312

12/27/2013

01

001

402

S/.

9,152.54 S/.

1,647.46

248

10435376628

201312

12/27/2013

01

003

19

S/.

73,728.81 S/.

13,271.19

249

10804914914

201312

12/27/2013

01

001

868

S/.

7,604.24 S/.

1,368.76

250

10804914914

201312

12/27/2013

01

001

866

S/.

5,423.73 S/.

976.27

251

10247187842

201312

12/27/2013

01

001

4263

S/.

9,281.36 S/.

1,670.64

252

10294676282

201312

12/27/2013

01

002

30517

S/.

9,301.69 S/.

1,674.31

253

10294676282

201312

12/27/2013

01

002

30519

S/.

7,030.86 S/.

1,265.56

254

20491249537

201312

12/27/2013

01

001

137

S/.

1,544.92 S/.

278.08

255

10804914914

201312

12/27/2013

01

001

867

S/.

6,779.66 S/.

1,220.34

256

10247182603

201312

12/27/2013

01

001

179

S/.

5,669.49 S/.

1,020.51

257

20490467239

201312

12/27/2013

01

001

590

S/.

4,372.88 S/.

787.12

258

20491249537

201312

12/27/2013

01

001

139

S/.

1,847.46 S/.

332.54

259

20445795969

201312

12/27/2013

01

001

39

S/.

1,301,704.49

S/.

234,306.81

S/.

7,116,325.46

S/.

1,265,623.00

S/. 85,087.84

10
Cdigo de
clasificaci
n de las
Adquisicio
nes
001

11
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1|20490781880|201312|12/02/2013|01|001|381|2588.98|466.02|001|1|01
2|20491166089|201312|12/02/2013|01|001|22|423.73|76.27|001|1|01
3|20491153939|201312|12/02/2013|01|001|7|3728.81|671.19|001|1|01
4|20491153939|201312|12/02/2013|01|001|6|457.63|82.37|001|1|01
5|20485426117|201312|12/02/2013|01|001|7360|435.93|78.47|001|1|01
6|20527946094|201312|12/03/2013|01|001|467|5084.75|915.25|001|1|01
7|20527946094|201312|12/03/2013|01|001|468|6355.9|1144.06|001|1|01
8|10723540131|201312|12/03/2013|01|001|2246|966.1|173.9|001|1|01
9|10734984596|201312|12/03/2013|01|001|519|413.56|74.44|001|1|01
10|10723540131|201312|12/03/2013|01|001|2249|5509.32|991.68|001|1|01
11|10723540131|201312|12/03/2013|01|001|2250|4339.83|781.17|001|1|01
12|10247182603|201312|12/03/2013|01|002|170|4118.64|741.36|001|1|01
13|10247182603|201312|12/03/2013|01|002|168|432.2|77.8|001|1|01
14|10247182603|201312|12/03/2013|01|002|164|1932.2|347.8|001|1|01
15|10247182603|201312|12/03/2013|01|002|167|1932.2|347.8|001|1|01
16|10247182603|201312|12/03/2013|01|002|169|5583.05|1004.95|001|1|01
17|10247182603|201312|12/03/2013|01|002|165|1932.2|347.8|001|1|01
18|20116544289|201312|12/03/2013|01|007|3180660|342.84|61.71|001|1|0
19|20116544289|201312|12/03/2013|01|007|3177063|1212.71|218.29|001|1
20|20116544289|201312|12/03/2013|01|007|3186421|2100.85|378.15|001|1
21|20116544289|201312|12/03/2013|01|007|3178855|961.06|172.99|001|1|
22|20116544289|201312|12/03/2013|01|007|3176652|1385.21|249.34|001|1
23|20116544289|201312|12/03/2013|01|007|3177237|617.03|111.06|001|1|
24|20116544289|201312|12/03/2013|01|007|3177559|521.48|93.87|001|1|0
25|20116544289|201312|12/03/2013|01|007|3178269|706.86|127.23|001|1|
26|20116544289|201312|12/03/2013|01|007|3183805|1327.92|239.03|001|1
27|10247182603|201312|12/03/2013|01|002|163|1830.51|329.49|001|1|01
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29|10734984596|201312|12/03/2013|01|001|517|6040.68|1087.32|001|1|01
30|10734984596|201312|12/03/2013|01|001|520|1983.05|356.95|001|1|01
31|10734984596|201312|12/03/2013|01|001|518|8881.36|1598.64|001|1|01
32|20490467239|201312|12/03/2013|01|001|575|3364.41|605.59|001|1|01
33|20399742821|201312|12/04/2013|01|007|7706|708.56|127.54|001|1|01
34|10485970733|201312|12/04/2013|01|001|003|2703.39|486.61|001|1|01
35|10485970733|201312|12/04/2013|01|001|4|1220.17|219.63|001|1|01
36|10485970733|201312|12/04/2013|01|001|2|4567.8|822.2|001|1|01
37|10804914914|201312|12/04/2013|01|001|835|1620.76|291.74|001|1|01
38|10247182603|201312|12/04/2013|01|002|172|564.41|101.59|001|1|01
39|10246622553|201312|12/04/2013|01|002|139|1017.37|183.13|001|1|01
40|10294676282|201312|12/04/2013|01|002|30426|7310.77|1315.94|001|1|
41|10294676282|201312|12/04/2013|01|002|30428|12023.59|2164.25|001|1
42|20277812844|201312|12/04/2013|01|001|144987893|360.17|64.83|001|1
43|20277812844|201312|12/04/2013|01|001|144983784|546.78|98.42|001|1

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44|20277812844|201312|12/04/2013|01|001|144982077|367.46|66.14|001|1
45|20277812844|201312|12/04/2013|01|001|14498587|471.36|84.84|001|1|
46|20277812844|201312|12/04/2013|01|001|144980766|764.24|137.56|001
47|20277812844|201312|12/04/2013|01|001|144981030|1039.66|187.14|00
48|20277812844|201312|12/04/2013|01|001|144980857|846.1|152.3|001|1|
49|20277812844|201312|12/04/2013|01|001|144980230|2249.07|404.83|00
50|20277812844|201312|12/04/2013|01|001|144985582|531.86|95.74|001|1
51|20277812844|201312|12/04/2013|01|001|144989645|840.51|151.29|001
52|20277812844|201312|12/04/2013|01|001|144988443|865.34|155.76|001
53|20277812844|201312|12/04/2013|01|001|144988588|1710.08|307.82|00
54|20277812844|201312|12/04/2013|01|001|144987013|1366.69|246|001|1
55|20277812844|201312|12/04/2013|01|001|144986975|339.66|61.14|001|1
56|10294676282|201312|12/04/2013|01|002|30427|10119.5|1821.51|001|1|
57|10431318623|201312|12/05/2013|01|001|47|682.54|122.86|001|1|01
58|10431318623|201312|12/05/2013|01|001|50|1296.19|233.31|001|1|01
59|10294676282|201312|12/05/2013|01|002|30430|1300|234|001|1|01
60|10247167132|201312|12/05/2013|01|003|3675|944.07|169.93|001|1|01
61|20450634612|201312|12/05/2013|01|003|25|291333.65|52440.06|001|1|
62|10247117062|201312|12/05/2013|01|002|193|338.98|61.02|001|1|01
63|10294676282|201312|12/05/2013|01|002|30431|2322.71|418.09|001|1|0
64|10804914914|201312|12/05/2013|01|001|837|422.46|76.04|001|1|01
65|10294719844|201312|12/05/2013|01|002|205|1000|0|004|1|01
66|20490781880|201312|12/06/2013|01|001|385|3437.29|618.71|001|1|01
67|20101639275|201312|12/06/2013|01|010|3396|752500|135450|001|1|01
68|20101639275|201312|12/06/2013|01|010|3392|786398.31|141551.69|00
69|10238550560|201312|12/06/2013|01|003|4|9375|1687.5|001|1|01
70|20527773131|201312|12/06/2013|01|001|803|1779.66|320.34|001|1|01
71|10723540131|201312|12/06/2013|01|001|2260|1020.34|183.66|001|1|01
72|10723540131|201312|12/06/2013|01|001|2259|3801.69|684.31|001|1|01
73|10723540131|201312|12/06/2013|01|001|2258|3106.78|559.22|001|1|01
74|10723540131|201312|12/06/2013|01|001|2253|8931.36|1607.64|001|1|0
75|10723540131|201312|12/06/2013|01|001|2252|6407.63|1153.37|001|1|0
76|10723540131|201312|12/06/2013|01|001|2257|8389.83|1510.17|001|1|0
77|10723540131|201312|12/06/2013|01|001|2251|4597.46|827.54|001|1|01
78|10723540131|201312|12/06/2013|01|001|2254|7542.37|1357.63|001|1|0
79|10723540131|201312|12/06/2013|01|001|2255|9396.61|1691.39|001|1|0
80|10723540131|201312|12/06/2013|01|001|2263|1523.73|274.27|001|1|01
81|10723540131|201312|12/06/2013|01|001|2256|1514.83|272.67|001|1|01
82|10420431096|201312|12/06/2013|01|001|28|9336.44|1680.56|001|1|01
83|10723540131|201312|12/06/2013|01|001|522|6186.44|1113.56|001|1|01
84|10734984596|201312|12/06/2013|01|001|523|2492.37|448.63|001|1|01
85|10247187907|201312|12/06/2013|01|002|23|10906.78|1963.22|001|1|01
86|10431318623|201312|12/08/2013|01|001|49|3813.56|686.44|001|1|01
87|10734984596|201312|12/09/2013|01|001|525|8794.92|1583.08|001|1|01
88|20490467239|201312|12/09/2013|01|001|577|4237.29|762.71|001|1|01
89|10247163633|201312|12/09/2013|01|001|1011|1440.68|259.32|001|1|01
90|10804914914|201312|12/09/2013|01|001|846|9384.41|1689.19|001|1|01
91|20563894581|201312|12/09/2013|01|001|73|508.47|91.53|001|1|01

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92|10247012791|201312|12/09/2013|01|001|168|3300.85|594.15|001|1|01
93|20450634612|201312|12/09/2013|01|003|19|307146.99|55286.46|001|1|
94|20490510428|201312|12/09/2013|01|002|2123|5009.75|901.75|001|1|01
95|10723540131|201312|12/09/2013|01|001|2270|9405.93|1693.07|001|1|0
96|10723540131|201312|12/09/2013|01|001|2268|1271.19|228.81|001|1|01
97|10723540131|201312|12/09/2013|01|001|2269|8661.02|1558.98|001|1|0
98|10804914914|201312|12/09/2013|01|001|843|1775.42|319.58|001|1|01
99|10804914914|201312|12/09/2013|01|001|844|821.19|147.81|001|1|01
100|10804914914|201312|12/09/2013|01|001|841|2300.85|414.15|001|1|01
101|10023614915|201312|12/10/2013|01|002|137|8474.58|1525.42|001|1|0
102|20563841461|201312|12/10/2013|01|001|1|2513.94|452.51|001|1|01
103|20455200564|201312|12/10/2013|01|001|62|9322.03|1677.97|001|1|01
104|20563857031|201312|12/10/2013|01|001|6|32432.28|5837.81|001|1|01
105|10247182603|201312|12/10/2013|01|002|175|6000|1080|001|1|01
106|20450634612|201312|12/10/2013|01|003|16|13559.32|2440.68|001|1|0
107|10723540131|201312|12/11/2013|01|001|2275|1930.34|347.46|001|1|0
108|10723540131|201312|12/11/2013|01|001|2276|6331.36|1139.64|001|1|
109|10723540131|201312|12/11/2013|01|001|2277|1055.08|189.91|001|1|0
110|10723540131|201312|12/11/2013|01|001|2274|7401.81|1332.33|001|1|
111|10431318623|201312|12/12/2013|01|001|58|980|176.4|001|1|01
112|10239961580|201312|12/12/2013|01|002|87|13871.19|2496.81|001|1|0
113|20527244065|201312|12/12/2013|01|001|238|2409.19|433.65|001|1|01
114|20490905287|201312|12/12/2013|01|001|21|2285.69|411.43|001|1|01
115|20490710869|201312|12/12/2013|01|001|22|1307.54|235.36|001|1|01
116|20527244065|201312|12/12/2013|01|001|236|6577.12|1183.88|001|1|0
117|20490467239|201312|12/12/2013|01|001|580|10096.61|1817.39|001|1|
118|10247117062|201312|12/12/2013|01|002|197|1689.49|304.11|001|1|01
119|10247117062|201312|12/12/2013|01|002|196|1689.49|304.11|001|1|01
120|20490362992|201312|12/13/2013|01|001|3744|907.11|163.29|001|1|01
121|20490695533|201312|12/13/2013|01|001|36|2869.14|516.44|001|1|01
122|20564044220|201312|12/13/2013|01|001|2|5158.39|928.51|001|1|01
123|20491082900|201312|12/13/2013|01|001|12|8135.59|1464.41|001|1|01
124|20399917647|201312|12/13/2013|01|001|285|2472.88|445.12|001|1|01
125|10804914914|201312|12/13/2013|01|001|853|2949.15|530.85|001|1|01
126|10804914914|201312|12/13/2013|01|001|857|1886.86|339.64|001|1|01
127|10804914914|201312|12/13/2013|01|001|856|1408.47|253.53|001|1|01
128|20564041557|201312|12/13/2013|01|001|1|4271.19|768.81|001|1|01
129|20491086212|201312|12/13/2013|01|002|469|1830.51|329.49|001|1|01
130|20564058018|201312|12/13/2013|01|001|1|2899.15|521.85|001|1|01
131|10804914914|201312|12/13/2013|01|001|854|2034.75|366.25|001|1|01
132|10804914914|201312|12/13/2013|01|001|852|3536.02|636.48|001|1|01
133|10804914914|201312|12/13/2013|01|001|850|2695.76|485.24|001|1|01
134|20490781880|201312|12/16/2013|01|001|395|50000|0|004|1|01
135|20527786461|201312|12/16/2013|01|001|1559|21349.66|3842.94|001|1
136|10294676282|201312|12/16/2013|01|002|30480|2687.25|483.7|001|1|0
137|20528037055|201312|12/16/2013|01|001|718|21349.41|3842.89|001|1|
138|20491178508|201312|12/16/2013|01|001|13|12542.37|2257.63|001|1|0
139|20491178508|201312|12/16/2013|01|001|14|12542.37|2257.63|001|1|0

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140|20491178508|201312|12/16/2013|01|001|16|12542.37|2257.63|001|1|0
141|10294676282|201312|12/16/2013|01|002|30481|2176.39|391.75|001|1|
142|10294676282|201312|12/16/2013|01|002|30479|5331.27|959.63|001|1|
143|10450706197|201312|12/16/2013|01|001|003|33305.08|5994.92|001|1|
144|10247135427|201312|12/16/2013|01|003|367|851.69|153.31|001|1|01
145|10296539061|201312|12/16/2013|01|001|204|4237.29|762.71|001|1|01
146|10423392873|201312|12/16/2013|01|002|39|4152.54|747.46|001|1|01
147|20563857031|201312|12/17/2013|01|001|7|361872.75|65137.09|001|1|
148|10804914914|201312|12/17/2013|01|001|860|5725.85|1030.65|001|1|0
149|20491166089|201312|12/18/2013|01|001|26|847.46|152.54|001|1|01
150|20491166089|201312|12/18/2013|01|001|25|9398.31|1691.69|001|1|01
151|10294676282|201312|12/18/2013|01|002|30490|2137.93|384.83|001|1|
152|10294676282|201312|12/18/2013|01|002|30491|11573.99|2083.32|001
153|20527828563|201312|12/18/2013|01|001|2416|6647.03|1196.47|001|1|
154|20527828563|201312|12/18/2013|01|001|2418|10445.34|1880.16|001|1
155|20527828563|201312|12/18/2013|01|001|2417|8862.71|1595.29|001|1|
156|20490467239|201312|12/18/2013|01|001|583|2516.95|453.05|001|1|01
157|20527244065|201312|12/18/2013|01|001|239|3285.31|591.36|001|1|01
158|20527244065|201312|12/18/2013|01|001|240|7307.91|1315.42|001|1|0
159|20564058018|201312|12/18/2013|01|001|002|2899.15|521.85|001|1|01
160|10239226642|201312|12/18/2013|01|001|1521|2063.56|371.44|001|1|0
161|10239961580|201312|12/19/2013|01|002|90|7949.15|1430.85|001|1|01
162|10239961580|201312|12/19/2013|01|002|89|9355.93|1684.07|001|1|01
163|20116544289|201312|12/19/2013|01|008|6941|4711.31|848.04|001|1|0
164|20491086212|201312|12/19/2013|01|002|491|2745.76|494.24|001|1|01
165|10723540131|201312|12/19/2013|01|001|2290|9402.54|1692.46|001|1|
166|10296539061|201312|12/19/2013|01|001|206|71033.9|12786.1|001|1|0
167|10734984596|201312|12/19/2013|01|001|531|4708.47|847.53|001|1|01
168|10734984596|201312|12/19/2013|01|001|530|2015.25|362.75|001|1|01
169|10734984596|201312|12/19/2013|01|001|532|7136.44|1284.56|001|1|0
170|20490467239|201312|12/19/2013|01|001|584|635.59|114.41|001|1|01
171|20490905287|201312|12/19/2013|01|001|22|7872.97|1417.13|001|1|01
172|10294676282|201312|12/19/2013|01|002|30501|7044.47|1268|001|1|01
173|10294676282|201312|12/19/2013|01|002|30502|8143.79|1465.88|001|1
174|10294676282|201312|12/19/2013|01|002|30503|1489.73|268.15|001|1|
175|10247167132|201312|12/19/2013|01|003|3719|30569.49|5502.51|001|1
176|10431318623|201312|12/20/2013|01|001|63|387.29|69.71|001|1|01
177|10239961580|201312|12/20/2013|01|002|91|8349.15|1502.85|001|1|01
178|20491212021|201312|12/20/2013|01|001|11|2066.1|371.9|001|1|01
179|10247187842|201312|12/20/2013|01|001|4257|3835.59|690.41|001|1|0
180|10420966224|201312|12/20/2013|01|001|303|2012.71|362.29|001|1|01
181|20491166089|201312|12/23/2013|01|001|33|4576.27|823.73|001|1|01
182|20491166089|201312|12/23/2013|01|001|36|7627.12|1372.88|001|1|01
183|20491166089|201312|12/23/2013|01|001|34|7627.12|1372.88|001|1|01
184|20491166089|201312|12/23/2013|01|001|35|6101.69|1098.31|001|1|01
185|20491166089|201312|12/23/2013|01|001|32|7627.12|1372.88|001|1|01
186|20491166089|201312|12/23/2013|01|001|31|6101.69|1098.31|001|1|01
187|20490362992|201312|12/23/2013|01|001|3767|1748.89|314.81|001|1|0

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

004

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

188|20490362992|201312|12/23/2013|01|001|3764|558.47|100.53|001|1|01
189|20490362992|201312|12/23/2013|01|001|3766|1234.91|222.29|001|1|0
190|20490710869|201312|12/23/2013|01|001|24|1307.54|235.36|001|1|01
191|20399917647|201312|12/23/2013|01|001|286|2472.88|445.12|001|1|01
192|20564044220|201312|12/23/2013|01|001|5|7268.64|1308.36|001|1|01
193|20564044220|201312|12/23/2013|01|001|3|7268.64|1308.36|001|1|01
194|20490710869|201312|12/23/2013|01|001|23|1307.54|235.36|001|1|01
195|20564041557|201312|12/23/2013|01|001|3|4271.19|768.81|001|1|01
196|20527244065|201312|12/23/2013|01|001|242|3285.31|591.36|001|1|01
197|10294676282|201312|12/23/2013|01|002|30508|12023.59|2164.25|001
198|20564058018|201312|12/23/2013|01|001|3|2899.15|521.85|001|1|01
199|20527244065|201312|12/23/2013|01|001|241|7307.91|1315.42|001|1|0
200|20563841461|201312|12/23/2013|01|001|4|3542.37|637.63|001|1|01
201|20491082900|201312|12/23/2013|01|001|14|8135.59|1464.41|001|1|01
202|20491212021|201312|12/23/2013|01|001|12|2066.1|371.9|001|1|01
203|10804914914|201312|12/23/2013|01|001|861|1059.32|190.68|001|1|01
204|10804914914|201312|12/23/2013|01|001|862|2847.46|512.54|001|1|01
205|10436658350|201312|12/23/2013|01|001|24|1167.46|210.14|001|1|01
206|10436658350|201312|12/23/2013|01|001|27|6157.33|1108.32|001|1|01
207|20490695533|201312|12/23/2013|01|001|38|3912.43|704.24|001|1|01
208|10420966224|201312|12/23/2013|01|001|304|7647.46|1376.54|001|1|0
209|20491082900|201312|12/23/2013|01|001|13|8135.59|1464.41|001|1|01
210|20490695533|201312|12/23/2013|01|001|37|3912.43|704.24|001|1|01
211|20448000801|201312|12/23/2013|01|001|203|34087.84|0|004|1|01
212|20490930982|201312|12/23/2013|01|001|33|2372.88|427.12|001|1|01
213|20447760658|201312|12/23/2013|01|001|634|12574.03|2263.32|001|1|
214|20563841461|201312|12/23/2013|01|001|2|3542.37|637.63|001|1|01
215|20564041557|201312|12/23/2013|01|001|2|4271.19|768.81|001|1|01
216|20399917647|201312|12/23/2013|01|001|287|2472.88|445.12|001|1|01
217|10804914914|201312|12/23/2013|01|001|863|9201.69|1656.31|001|1|0
218|10407193569|201312|12/23/2013|01|002|288|15442.37|2779.63|001|1|
219|20450634612|201312|12/23/2013|01|003|21|440659.03|79318.63|001|1
220|10247135427|201312|12/24/2013|01|003|371|946.61|170.39|001|1|01
221|10247135427|201312|12/24/2013|01|003|368|1540.25|277.25|001|1|01
222|10247135427|201312|12/24/2013|01|003|373|4342.37|781.63|001|1|01
223|10247135427|201312|12/24/2013|01|003|369|7601.69|1368.31|001|1|0
224|10247135427|201312|12/24/2013|01|003|372|3543.22|637.78|001|1|01
225|10247135427|201312|12/24/2013|01|003|374|8898.31|1601.69|001|1|0
226|10247135427|201312|12/24/2013|01|003|370|2859.32|514.68|001|1|01
227|10734984596|201312|12/24/2013|01|001|533|3601.69|648.31|001|1|01
228|10734984596|201312|12/24/2013|01|001|535|4385.59|789.41|001|1|01
229|10734984596|201312|12/24/2013|01|001|543|8555.08|1539.92|001|1|0
230|10734984596|201312|12/24/2013|01|001|538|5321.19|957.81|001|1|01
231|10723540131|201312|12/24/2013|01|001|2295|9396.61|1691.39|001|1|
232|20490905287|201312|12/24/2013|01|001|23|7872.97|1417.13|001|1|01
233|10485970733|201312|12/26/2013|01|003|2|3271.19|588.81|001|1|01
234|20563811634|201312|12/26/2013|01|001|11|1412397.86|254231.62|00
235|20485426117|201312|12/26/2013|01|001|7397|435.93|78.47|001|1|01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

236|10423392873|201312|12/26/2013|01|002|40|30508.47|5491.53|001|1|0
237|20490065432|201312|12/26/2013|01|001|33|27033.4|4866.1|001|1|01
238|10804914914|201312|12/26/2013|01|001|864|4449.15|800.85|001|1|01
239|10247066701|201312|12/26/2013|01|002|62|3659.32|658.68|001|1|01
240|10247135427|201312|12/26/2013|01|003|378|2741.53|493.47|001|1|01
241|10247135427|201312|12/26/2013|01|003|377|646.61|116.39|001|1|01
242|10247135427|201312|12/26/2013|01|003|376|625.42|112.58|001|1|01
243|10247135427|201312|12/26/2013|01|003|375|9400.42|1692.08|001|1|0
244|10734984596|201312|12/26/2013|01|001|545|8396.61|1511.39|001|1|0
245|10734984596|201312|12/26/2013|01|001|547|9254.24|1665.76|001|1|0
246|10296539061|201312|12/26/2013|01|001|207|2376.27|427.73|001|1|01
247|20490781880|201312|12/27/2013|01|001|402|9152.54|1647.46|001|1|0
248|10435376628|201312|12/27/2013|01|003|19|73728.81|13271.19|001|1|
249|10804914914|201312|12/27/2013|01|001|868|7604.24|1368.76|001|1|0
250|10804914914|201312|12/27/2013|01|001|866|5423.73|976.27|001|1|01
251|10247187842|201312|12/27/2013|01|001|4263|9281.36|1670.64|001|1|
252|10294676282|201312|12/27/2013|01|002|30517|9301.69|1674.31|001|1
253|10294676282|201312|12/27/2013|01|002|30519|7030.86|1265.56|001|1
254|20491249537|201312|12/27/2013|01|001|137|1544.92|278.08|001|1|01
255|10804914914|201312|12/27/2013|01|001|867|6779.66|1220.34|001|1|0
256|10247182603|201312|12/27/2013|01|001|179|5669.49|1020.51|001|1|0
257|20490467239|201312|12/27/2013|01|001|590|4372.88|787.12|001|1|01
258|20491249537|201312|12/27/2013|01|001|139|1847.46|332.54|001|1|01
259|20445795969|201312|12/27/2013|01|001|39|1301704.49|234306.81|00

2|001|1|01
01|1|01
001|1|01
1|1|01
|001|1|01
5|001|1|01
6|001|1|01
001|1|01
001|1|01
1.68|001|1|01
1.17|001|1|01
36|001|1|01
01|1|01
|001|1|01
|001|1|01
4.95|001|1|01
|001|1|01
61.71|001|1|01
|218.29|001|1|01
|378.15|001|1|01
172.99|001|1|01
|249.34|001|1|01
111.06|001|1|01
93.87|001|1|01
127.23|001|1|01
|239.03|001|1|01
49|001|1|01
42|001|1|01
7.32|001|1|01
95|001|1|01
8.64|001|1|01
59|001|1|01
54|001|1|01
61|001|1|01
|001|1|01
01|1|01
74|001|1|01
9|001|1|01
13|001|1|01
315.94|001|1|01
2164.25|001|1|01
7|64.83|001|1|01
8|98.42|001|1|01

6|66.14|001|1|01
|84.84|001|1|01
4|137.56|001|1|01
66|187.14|001|1|01
|152.3|001|1|01
07|404.83|001|1|01
6|95.74|001|1|01
1|151.29|001|1|01
4|155.76|001|1|01
08|307.82|001|1|01
69|246|001|1|01
6|61.14|001|1|01
821.51|001|1|01
|001|1|01
1|001|1|01
001|1|01
93|001|1|01
440.06|001|1|01
|001|1|01
18.09|001|1|01
|001|1|01
|01
71|001|1|01
450|001|1|01
141551.69|004|1|01
1|1|01
34|001|1|01
3.66|001|1|01
4.31|001|1|01
9.22|001|1|01
07.64|001|1|01
53.37|001|1|01
10.17|001|1|01
7.54|001|1|01
57.63|001|1|01
91.39|001|1|01
4.27|001|1|01
2.67|001|1|01
56|001|1|01
3.56|001|1|01
63|001|1|01
3.22|001|1|01
4|001|1|01
3.08|001|1|01
71|001|1|01
9.32|001|1|01
9.19|001|1|01
001|1|01

15|001|1|01
286.46|001|1|01
1.75|001|1|01
93.07|001|1|01
8.81|001|1|01
58.98|001|1|01
58|001|1|01
1|001|1|01
4.15|001|1|01
25.42|001|1|01
1|001|1|01
7.97|001|1|01
7.81|001|1|01
001|1|01
40.68|001|1|01
47.46|001|1|01
139.64|001|1|01
89.91|001|1|01
332.33|001|1|01
1|1|01
96.81|001|1|01
3.65|001|1|01
43|001|1|01
36|001|1|01
83.88|001|1|01
817.39|001|1|01
4.11|001|1|01
4.11|001|1|01
3.29|001|1|01
44|001|1|01
1|001|1|01
4.41|001|1|01
5.12|001|1|01
0.85|001|1|01
9.64|001|1|01
3.53|001|1|01
1|001|1|01
9.49|001|1|01
5|001|1|01
6.25|001|1|01
6.48|001|1|01
5.24|001|1|01
4|1|01
3842.94|001|1|01
483.7|001|1|01
842.89|001|1|01
57.63|001|1|01
57.63|001|1|01

57.63|001|1|01
391.75|001|1|01
959.63|001|1|01
994.92|001|1|01
31|001|1|01
2.71|001|1|01
46|001|1|01
137.09|001|1|01
30.65|001|1|01
4|001|1|01
1.69|001|1|01
384.83|001|1|01
|2083.32|001|1|01
196.47|001|1|01
1880.16|001|1|01
595.29|001|1|01
3.05|001|1|01
1.36|001|1|01
15.42|001|1|01
1.85|001|1|01
71.44|001|1|01
0.85|001|1|01
4.07|001|1|01
48.04|001|1|01
4.24|001|1|01
692.46|001|1|01
786.1|001|1|01
7.53|001|1|01
2.75|001|1|01
84.56|001|1|01
41|001|1|01
7.13|001|1|01
1268|001|1|01
1465.88|001|1|01
268.15|001|1|01
5502.51|001|1|01
|001|1|01
2.85|001|1|01
|001|1|01
90.41|001|1|01
2.29|001|1|01
73|001|1|01
2.88|001|1|01
2.88|001|1|01
8.31|001|1|01
2.88|001|1|01
8.31|001|1|01
14.81|001|1|01

0.53|001|1|01
22.29|001|1|01
36|001|1|01
5.12|001|1|01
36|001|1|01
36|001|1|01
36|001|1|01
1|001|1|01
1.36|001|1|01
|2164.25|001|1|01
5|001|1|01
15.42|001|1|01
3|001|1|01
4.41|001|1|01
|001|1|01
0.68|001|1|01
2.54|001|1|01
14|001|1|01
8.32|001|1|01
24|001|1|01
76.54|001|1|01
4.41|001|1|01
24|001|1|01
004|1|01
12|001|1|01
263.32|001|1|01
3|001|1|01
1|001|1|01
5.12|001|1|01
56.31|001|1|01
779.63|001|1|01
9318.63|001|1|01
39|001|1|01
7.25|001|1|01
1.63|001|1|01
68.31|001|1|01
7.78|001|1|01
01.69|001|1|01
4.68|001|1|01
8.31|001|1|01
9.41|001|1|01
39.92|001|1|01
7.81|001|1|01
691.39|001|1|01
7.13|001|1|01
1|001|1|01
254231.62|001|1|01
47|001|1|01

91.53|001|1|01
6.1|001|1|01
0.85|001|1|01
68|001|1|01
3.47|001|1|01
39|001|1|01
58|001|1|01
92.08|001|1|01
11.39|001|1|01
65.76|001|1|01
7.73|001|1|01
47.46|001|1|01
271.19|001|1|01
68.76|001|1|01
6.27|001|1|01
670.64|001|1|01
1674.31|001|1|01
1265.56|001|1|01
8.08|001|1|01
20.34|001|1|01
20.51|001|1|01
7.12|001|1|01
2.54|001|1|01
234306.81|001|1|01

Nmero
correlativo
Nmero de
asignado a
RUC del
cada registro
proveedor
(empieza en
1.n)

Periodo del
Fecha del
Tipo del
Serie del
comprobante comprobante comprobante comprobante

20491156873 201401

01/01/2014

01

001

20491156873 201401

01/01/2014

01

001

20491156873 201401

01/01/2014

01

001

20491156873 201401

01/01/2014

01

001

20491156873 201401

01/01/2014

01

001

20491156873 201401

01/01/2014

01

001

20491156873 201401

01/01/2014

01

001

10247187842 201401

01/01/2014

01

001

20455933804 201401

01/01/2014

01

001

10

10734984596 201401

01/01/2014

01

001

11

10247135427 201401

01/01/2014

01

003

12

10247135427 201401

01/01/2014

01

003

13

10247135427 201401

01/01/2014

01

003

14

10247135427 201401

01/01/2014

01

003

15

10247135427 201401

01/01/2014

01

003

16

10734984596 201401

01/01/2014

01

001

17

10734984596 201401

01/01/2014

01

001

18

10734984596 201401

01/01/2014

01

001

19

10734984596 201401

01/01/2014

01

001

20

10734984596 201401

01/01/2014

01

001

21

10734984596 201401

01/01/2014

01

001

22

10247066701 201401

01/01/2014

01

002

23

20528081208 201401

01/01/2014

01

001

24

10294676282 201401

01/01/2014

01

002

25

10431318623 201401

01/01/2014

01

001

26

10431318623 201401

01/01/2014

01

001

27

20116544289 201401

01/03/2014

01

007

28

20116544289 201401

01/03/2014

01

007

29

20116544289 201401

01/03/2014

01

007

30

20116544289 201401

01/03/2014

01

007

31

20116544289 201401

01/03/2014

01

007

32

20116544289 201401

01/03/2014

01

007

33

20116544289 201401

01/03/2014

01

007

34

20116544289 201401

01/03/2014

01

007

35

20116544289 201401

01/03/2014

01

007

36

20116544289 201401

01/03/2014

01

007

37

20116544289 201401

01/03/2014

01

007

38

20116544289 201401

01/03/2014

01

007

39

20116544289 201401

01/03/2014

01

007

40

20116544289 201401

01/03/2014

01

007

41

20116544289 201401

01/03/2014

01

007

42

20116544289 201401

01/03/2014

01

008

43

20116544289 201401

01/03/2014

01

008

44

20100177774 201401

01/05/2014

01

C00

45

20100177774 201401

01/05/2014

01

C00

46

20123704585

201401

01/07/2014

01

001

47

20123704585

201401

01/07/2014

01

001

48

20100017491

201401

01/10/2014

01

004

49

20100017491

201401

01/10/2014

01

004

50

20100017491

201401

01/10/2014

01

004

51

20100017491

201401

01/10/2014

01

004

52

10431318623

201401

01/13/2014

01

001

53

10431318623

201401

01/13/2014

01

001

54

10431318623

201401

01/13/2014

01

001

55

20277812844

201401

01/15/2014

01

001

56

20277812844

201401

01/15/2014

01

001

57

20277812844

201401

01/15/2014

01

001

58

20277812844

201401

01/15/2014

01

001

59

20277812844

201401

01/15/2014

01

001

60

20277812844

201401

01/15/2014

01

001

61

20277812844

201401

01/15/2014

01

001

62

20277812844

201401

01/15/2014

01

001

63

20277812844

201401

01/15/2014

01

001

64

20277812844

201401

01/15/2014

01

001

65

20277812844

201401

01/15/2014

01

001

66

20277812844

201401

01/15/2014

01

001

67

20277812844

201401

01/15/2014

01

001

68

20277812844

201401

01/15/2014

01

001

69

20277812844

201401

01/15/2014

01

001

70

20277812844

201401

01/15/2014

01

001

71

10404453071

201401

01/17/2014

01

003

72

10431318623

201401

01/21/2014

01

001

73

10431318623

201401

01/21/2014

01

001

74

20450637042

201401

01/28/2014

01

001

75

20536719777

201401

01/28/2014

01

001

76

20491201411

201401

01/28/2014

01

001

77

10239226642

201401

01/29/2014

01

001

78

20490505424

201401

01/31/2014

01

001

79

20490505424

201401

01/31/2014

01

001

80

20490505424

201401

01/31/2014

01

001

81

20490505424

201401

01/31/2014

01

001

82

20490505424

201401

01/31/2014

01

001

83

20490505424

201401

01/31/2014

01

001

84

20490505424

201401

01/31/2014

01

001

Nmero del
Comprobante

Monto total
de la Base
Imponible
( en soles )

9 10

11

Cdigo de
Monto Total
clasificacin Moneda de
del IGV, ( en
de las
Emisin
soles )
Adquisiciones

12

Nmero de
Ordenamient
o fsico del
Documento.

025

5282.72

950.89 001

01

026

1595.47

287.19 001

01

027

17307.97

3115.43 001

01

028

1771.43

318.86 001

01

029

43996.33

7919.34 001

01

030

5534.97

996.3 001

01

031

11350.41

2043.07 001

01

4264

9406.61

1693.19 001

01

083

18644.07

3355.93 001

01

534

4123.73

742.27 001

01

381

4898.68

881.76 001

01

380

2423.73

436.27 001

01

379

6872.88

1237.12 001

01

382

2055.08

369.92 001

01

383

1998.31

359.69 001

01

540

1494.92

269.08 001

01

552

9364.41

1685.59 001

01

548

4834.75

870.25 001

01

550

516.1

92.9 001

01

549

3506.78

631.22 001

01

551

1075.42

193.58 001

01

063

1271.19

228.81 001

01

708

9406.78

1693.22 001

01

30624

361.34

65.04 001

01

079

359.41

64.69 001

01

062

1174.15

211.35 001

01

3200283

1682.54

302.86 001

01

3205165

287.25

51.7 001

01

3210456

529.11

95.24 001

01

3200447

293.26

52.79 001

01

3200781

659.32

118.68 001

01

3209680

1828.35

329.1 001

01

3202080

629.66

113.34 001

01

3201238

357.03

64.27 001

01

3200633

283.09

50.96 001

01

3200459

370.64

66.71 001

01

3200457

402.75

72.5 001

01

3206685

404.19

72.75 001

01

3200780

656.36

118.14 001

01

3201493

666.44

119.96 001

01

3207057

1371.74

246.91 001

01

7007

410.76

73.94 001

01

7036

3519.7

633.55 001

01

72303355

367.2

66.1 001

01

72303525

1108.46

199.52 001

01

5279

197449.15

35540.85 001

01

5278

197449.15

35540.85 001

01

865953198

276.91

49.84 001

01

865953192

216.74

39.01 001

01

865953189

423.14

76.16 001

01

865953197

520.34

93.66 001

01

082

2247.54

404.56 001

01

083

668.47

120.33 001

01

084

6525.42

1174.58 001

01

146065392

483.39

87.01 001

01

146067693

400.34

72.06 001

01

146063575

832.12

149.78 001

01

146065655

551.19

99.21 001

01

146065836

459.41

82.69 001

01

146074227

280.42

50.48 001

01

146073925

378.22

68.08 001

01

146074164

1121.78

201.92 001

01

146073889

535.08

96.32 001

01

146074411

516.61

92.99 001

01

146062295

2629.15

473.25 001

01

146069496

826.53

148.77 001

01

146068275

798.9

143.8 001

01

146068326

1789.66

322.14 001

01

146066745

424.32

76.38 001

01

146066896

3452.03

621.37 001

01

170

4406.78

793.22 001

01

088

377.97

68.03 001

01

087

2633.39

474.01 001

01

031

9406.78

1693.22 001

01

063

394489.83

71008.17 001

01

011

254135.59

45744.41 001

01

4251.69

765.31 001

01

498

11144.07

2005.93 001

01

499

11144.07

2005.93 001

01

500

11144.07

2005.93 001

01

502

11144.07

2005.93 001

01

504

11144.07

2005.93 001

01

503

11144.07

2005.93 001

01

506

11144.07

2005.93 001

01

1539

1355422.02

243975.95

1|20491156873|201401|01/01/2014|01|001|025|5282.72|950.89|001|1|01
2|20491156873|201401|01/01/2014|01|001|026|1595.47|287.19|001|1|01
3|20491156873|201401|01/01/2014|01|001|027|17307.97|3115.43|001|1|01
4|20491156873|201401|01/01/2014|01|001|028|1771.43|318.86|001|1|01
5|20491156873|201401|01/01/2014|01|001|029|43996.33|7919.34|001|1|01
6|20491156873|201401|01/01/2014|01|001|030|5534.97|996.3|001|1|01
7|20491156873|201401|01/01/2014|01|001|031|11350.41|2043.07|001|1|01
8|10247187842|201401|01/01/2014|01|001|4264|9406.61|1693.19|001|1|01
9|20455933804|201401|01/01/2014|01|001|083|18644.07|3355.93|001|1|01
10|10734984596|201401|01/01/2014|01|001|534|4123.73|742.27|001|1|01
11|10247135427|201401|01/01/2014|01|003|381|4898.68|881.76|001|1|01
12|10247135427|201401|01/01/2014|01|003|380|2423.73|436.27|001|1|01
13|10247135427|201401|01/01/2014|01|003|379|6872.88|1237.12|001|1|01
14|10247135427|201401|01/01/2014|01|003|382|2055.08|369.92|001|1|01
15|10247135427|201401|01/01/2014|01|003|383|1998.31|359.69|001|1|01
16|10734984596|201401|01/01/2014|01|001|540|1494.92|269.08|001|1|01
17|10734984596|201401|01/01/2014|01|001|552|9364.41|1685.59|001|1|01
18|10734984596|201401|01/01/2014|01|001|548|4834.75|870.25|001|1|01
19|10734984596|201401|01/01/2014|01|001|550|516.1|92.9|001|1|01
20|10734984596|201401|01/01/2014|01|001|549|3506.78|631.22|001|1|01
21|10734984596|201401|01/01/2014|01|001|551|1075.42|193.58|001|1|01
22|10247066701|201401|01/01/2014|01|002|063|1271.19|228.81|001|1|01
23|20528081208|201401|01/01/2014|01|001|708|9406.78|1693.22|001|1|01
24|10294676282|201401|01/01/2014|01|002|30624|361.34|65.04|001|1|01
25|10431318623|201401|01/01/2014|01|001|079|359.41|64.69|001|1|01
26|10431318623|201401|01/01/2014|01|001|062|1174.15|211.35|001|1|01
27|20116544289|201401|01/03/2014|01|007|3200283|1682.54|302.86|001|1|01
28|20116544289|201401|01/03/2014|01|007|3205165|287.25|51.7|001|1|01
29|20116544289|201401|01/03/2014|01|007|3210456|529.11|95.24|001|1|01
30|20116544289|201401|01/03/2014|01|007|3200447|293.26|52.79|001|1|01
31|20116544289|201401|01/03/2014|01|007|3200781|659.32|118.68|001|1|01
32|20116544289|201401|01/03/2014|01|007|3209680|1828.35|329.1|001|1|01
33|20116544289|201401|01/03/2014|01|007|3202080|629.66|113.34|001|1|01
34|20116544289|201401|01/03/2014|01|007|3201238|357.03|64.27|001|1|01
35|20116544289|201401|01/03/2014|01|007|3200633|283.09|50.96|001|1|01
36|20116544289|201401|01/03/2014|01|007|3200459|370.64|66.71|001|1|01
37|20116544289|201401|01/03/2014|01|007|3200457|402.75|72.5|001|1|01
38|20116544289|201401|01/03/2014|01|007|3206685|404.19|72.75|001|1|01
39|20116544289|201401|01/03/2014|01|007|3200780|656.36|118.14|001|1|01
40|20116544289|201401|01/03/2014|01|007|3201493|666.44|119.96|001|1|01
41|20116544289|201401|01/03/2014|01|007|3207057|1371.74|246.91|001|1|01
42|20116544289|201401|01/03/2014|01|008|7007|410.76|73.94|001|1|01
43|20116544289|201401|01/03/2014|01|008|7036|3519.7|633.55|001|1|01

44|20100177774|201401|01/05/2014|01|C00|72303355|367.2|66.1|001|1|01
45|20100177774|201401|01/05/2014|01|C00|72303525|1108.46|199.52|001|1|01
46|20123704585|201401|01/07/2014|01|001|5279|197449.15|35540.85|001|1|01
47|20123704585|201401|01/07/2014|01|001|5278|197449.15|35540.85|001|1|01
48|20100017491|201401|01/10/2014|01|004|865953198|276.91|49.84|001|1|01
49|20100017491|201401|01/10/2014|01|004|865953192|216.74|39.01|001|1|01
50|20100017491|201401|01/10/2014|01|004|865953189|423.14|76.16|001|1|01
51|20100017491|201401|01/10/2014|01|004|865953197|520.34|93.66|001|1|01
52|10431318623|201401|01/13/2014|01|001|082|2247.54|404.56|001|1|01
53|10431318623|201401|01/13/2014|01|001|083|668.47|120.33|001|1|01
54|10431318623|201401|01/13/2014|01|001|084|6525.42|1174.58|001|1|01
55|20277812844|201401|01/15/2014|01|001|146065392|483.39|87.01|001|1|01
56|20277812844|201401|01/15/2014|01|001|146067693|400.34|72.06|001|1|01
57|20277812844|201401|01/15/2014|01|001|146063575|832.12|149.78|001|1|01
58|20277812844|201401|01/15/2014|01|001|146065655|551.19|99.21|001|1|01
59|20277812844|201401|01/15/2014|01|001|146065836|459.41|82.69|001|1|01
60|20277812844|201401|01/15/2014|01|001|146074227|280.42|50.48|001|1|01
61|20277812844|201401|01/15/2014|01|001|146073925|378.22|68.08|001|1|01
62|20277812844|201401|01/15/2014|01|001|146074164|1121.78|201.92|001|1|01
63|20277812844|201401|01/15/2014|01|001|146073889|535.08|96.32|001|1|01
64|20277812844|201401|01/15/2014|01|001|146074411|516.61|92.99|001|1|01
65|20277812844|201401|01/15/2014|01|001|146062295|2629.15|473.25|001|1|01
66|20277812844|201401|01/15/2014|01|001|146069496|826.53|148.77|001|1|01
67|20277812844|201401|01/15/2014|01|001|146068275|798.9|143.8|001|1|01
68|20277812844|201401|01/15/2014|01|001|146068326|1789.66|322.14|001|1|01
69|20277812844|201401|01/15/2014|01|001|146066745|424.32|76.38|001|1|01
70|20277812844|201401|01/15/2014|01|001|146066896|3452.03|621.37|001|1|01
71|10404453071|201401|01/17/2014|01|003|170|4406.78|793.22|001|1|01
72|10431318623|201401|01/21/2014|01|001|088|377.97|68.03|001|1|01
73|10431318623|201401|01/21/2014|01|001|087|2633.39|474.01|001|1|01
74|20450637042|201401|01/28/2014|01|001|031|9406.78|1693.22|001|1|01
75|20536719777|201401|01/28/2014|01|001|063|394489.83|71008.17|001|1|01
76|20491201411|201401|01/28/2014|01|001|011|254135.59|45744.41|001|1|01
77|10239226642|201401|01/29/2014|01|001|1539|4251.69|765.31|001|1|01
78|20490505424|201401|01/31/2014|01|001|498|11144.07|2005.93|001|1|01
79|20490505424|201401|01/31/2014|01|001|499|11144.07|2005.93|001|1|01
80|20490505424|201401|01/31/2014|01|001|500|11144.07|2005.93|001|1|01
81|20490505424|201401|01/31/2014|01|001|502|11144.07|2005.93|001|1|01
82|20490505424|201401|01/31/2014|01|001|504|11144.07|2005.93|001|1|01
83|20490505424|201401|01/31/2014|01|001|503|11144.07|2005.93|001|1|01
84|20490505424|201401|01/31/2014|01|001|506|11144.07|2005.93|001|1|01

6|001|1|01

1|001|1|01

52|001|1|01
85|001|1|01
85|001|1|01
4|001|1|01
1|001|1|01
6|001|1|01
6|001|1|01

1|001|1|01
6|001|1|01
78|001|1|01
1|001|1|01
9|001|1|01
8|001|1|01
8|001|1|01
.92|001|1|01
2|001|1|01
9|001|1|01
.25|001|1|01
77|001|1|01

.14|001|1|01
8|001|1|01
.37|001|1|01

7|001|1|01
1|001|1|01

Nmero
correlativo
Nmero de
asignado a
RUC del
cada registro
proveedor
(empieza en
1.n)

Periodo del
Fecha del
Tipo del
Serie del
comprobante comprobante comprobante comprobante

20399742821 201402

02/03/2014

01

007

20399742821 201402

02/03/2014

01

007

20399742821 201402

02/03/2014

01

007

10247187907 201402

02/05/2014

01

002

20222358770 201402

02/05/2014

01

001

20222358770 201402

02/05/2014

01

001

10247187907 201402

02/05/2014

01

001

20490467239 201402

02/06/2014

01

001

20277812844 201402

02/06/2014

01

001

10

20277812844 201402

02/06/2014

01

001

11

20277812844 201402

02/06/2014

01

001

12

20277812844 201402

02/06/2014

01

001

13

20277812844 201402

02/06/2014

01

001

14

20277812844 201402

02/06/2014

01

001

15

20277812844 201402

02/06/2014

01

001

16

20490362992 201402

02/07/2014

01

001

17

20490362992 201402

02/07/2014

01

001

18

10294676282 201402

02/07/2014

01

002

19

10294676282 201402

02/07/2014

01

002

20

10294676282 201402

02/07/2014

01

002

21

10294676282 201402

02/07/2014

01

002

22

10294676282 201402

02/07/2014

01

002

23

10294676282 201402

02/07/2014

01

002

24

10294676282 201402

02/07/2014

01

002

25

10294676282 201402

02/07/2014

01

002

26

10294676282 201402

02/07/2014

01

002

27

10294676282 201402

02/07/2014

01

002

28

10247174856 201402

02/10/2014

01

001

29

10420431096 201402

02/10/2014

01

001

30

20100017491 201402

02/22/2014

01

004

31

20100017491 201402

02/22/2014

01

004

32

20528092587 201402

02/11/2014

01

001

33

20528092587 201402

02/13/2014

01

001

34

20528092587 201402

02/13/2014

01

001

35

20222358770 201402

02/13/2014

01

001

36

20222358770 201402

02/13/2014

01

001

37

10723540131 201402

02/13/2014

01

001

38

10723540131 201402

02/13/2014

01

001

39

10723540131 201402

02/13/2014

01

001

40

20123704585 201402

02/14/2014

01

001

41

10296539061 201402

02/14/2014

01

001

42

10296539061 201402

02/14/2014

01

001

43

10296539061 201402

02/14/2014

01

001

44

10296539061 201402

02/14/2014

01

001

45

10296539061 201402

02/14/2014

01

001

46

20100017491 201402

02/15/2014

01

D00

47

20528092587 201402

02/17/2014

01

001

48

20490467239 201402

02/17/2014

01

001

49

10734984596 201402

02/17/2014

01

001

50

10723540131 201402

02/17/2014

01

001

51

10294676282 201402

02/18/2014

01

002

52

10294676282 201402

02/19/2014

01

002

53

10294676282 201402

02/19/2014

01

002

54

10294676282 201402

02/19/2014

01

002

55

10294676282 201402

02/19/2014

01

002

56

10294676282

201402

02/19/2014

01

002

57

20528092587

201402

02/20/2014

01

001

58

20528092587

201402

02/20/2014

01

001

59

20528092587

201402

02/20/2014

01

001

60

20450634612

201402

02/20/2014

01

003

61

10294676282

201402

02/20/2014

01

002

62

10294676282

201402

02/20/2014

01

002

63

20490467239

201402

02/20/2014

01

001

64

10418646620

201402

02/21/2014

01

003

65

10247182603

201402

02/21/2014

01

002

66

10247182603

201402

02/21/2014

01

002

67

10247135427

201402

02/24/2014

01

003

68

20490165658

201402

02/24/2014

01

001

69

10723540131

201402

02/24/2014

01

001

70

10247182603

201402

02/24/2014

01

002

71

10247182603

201402

02/24/2014

01

002

72

20528092587

201402

02/25/2014

01

001

73

20528092587

201402

02/25/2014

01

001

74

20528092587

201402

02/25/2014

01

001

75

10420431096

201402

02/27/2014

01

001

76

20399742821

201402

02/28/2014

01

007

77

20399742821

201402

02/28/2014

01

007

78

20528092587

201402

02/28/2014

01

001

79

20528092587

201402

02/28/2014

01

001

80

20528092587

201402

02/28/2014

01

001

81

10247135427

201402

02/28/2014

01

003

82

10247135427

201402

02/28/2014

01

003

83

10247135427

201402

02/28/2014

01

003

84

10238550560

201402

02/28/2014

01

002

85

10238550560

201402

02/28/2014

01

002

86

10247135427

201402

02/28/2014

01

003

87

10723540131

201402

02/28/2014

01

001

Nmero del
Comprobante

Monto total
de la Base
Imponible
( en soles )

9 10

11

Cdigo de
Monto Total
clasificacin Moneda de
del IGV, ( en
de las
Emisin
soles )
Adquisiciones

12

Nmero de
Ordenamient
o fsico del
Documento.

8177

1273.61

229.25 001

01

8161

1971.54

354.88 001

01

8162

2126.19

382.71 001

01

035

10906.78

1963.22 001

01

3493

699.15

125.85 001

01

3494

419.49

75.51 001

01

034

10906.78

1963.22 001

01

343

220.34

39.66 001

01

147148963

577.97

104.03 001

01

14714868

455.08

81.92 001

01

147155446

525.34

94.56 001

01

147146442

292.97

52.73 001

01

147150194

517.63

93.17 001

01

147150239

978.22

176.08 001

01

147157745

1199.83

215.97 001

01

3879

632.54

113.86 001

01

3878

593.81

106.89 001

01

30628

31664.75

5699.65 001

01

30630

5293.23

952.78 001

01

30631

10583.75

1905.08 001

01

30622

16104.59

2898.83 001

01

30626

1507.05

271.27 001

01

30633

12023.59

2164.25 001

01

30625

384.92

69.28 001

01

30634

1545.29

278.15 001

01

30623

2423.9

436.3 001

01

30629

2524.28

454.37 001

01

067

8186.44

1473.56 001

01

032

9396.61

1691.39 001

01

867736501

521.1

93.8 001

01

867736517

443.39

79.81 001

01

2229

211.86

38.14 001

01

2230

558.39

100.51 001

01

2231

762.71

137.29 001

01

3498

284.75

51.25 001

01

3497

569.49

102.51 001

01

2313

9364.41

1685.59 001

01

2312

9364.41

1685.59 001

01

2310

2966.1

533.9 001

01

5301

197449.15

35540.85 001

01

209

1830.51

329.49 001

01

210

2538.14

456.86 001

01

211

2024.58

364.42 001

01

212

2164.41

389.59 001

01

213

569.49

102.51 001

01

1875.89

337.66 001

01

762.71

137.29 001

01

597

8050.85

1449.15 001

01

582

572.46

103.04 001

01

2321

889.83

160.17 001

01

30657

782.88

140.92 001

01

30664

991.59

178.49 001

01

30661

579.37

104.29 001

01

30663

1451.31

261.24 001

01

30660

384.92

69.28 001

01

0433852
2254

30662

969.32

174.48 001

01

2241

314.07

56.53 001

01

2242

1218.31

219.29 001

01

2243

262.54

47.26 001

01

026

126699.35

22805.88 001

01

30667

28211.34

5078.04 001

01

30666

9485.51

1707.39 001

01

605

8644.07

1555.93 001

01

052

355.93

64.07 001

01

188

8135.59

1464.41 001

01

189

1398.31

251.69 001

01

395

1245.76

224.24 001

01

245

3601.69

648.31 001

01

2327

1275.42

229.58 001

01

187

274.58

49.42 001

01

186

2678.81

482.19 001

01

2246

3559.32

640.68 001

01

2247

2847.46

512.54 001

01

2249

889.83

160.17 001

01

9393.22

1690.78 001

01

8075

17141.66

3085.5 001

01

8077

1009.87

181.78 001

01

2260

9661.02

1738.98 001

01

2259

3220.34

579.66 001

01

033

2258

203.39

36.61 001

01

399

5863.56

1055.44 001

01

397

2468.64

444.36 001

01

400

319.49

57.51 001

01

4730

169.07

30.43 001

01

4740

201.48

36.27 001

01

396

745.76

134.24 001

01

1161.02

208.98 001

01

2334

637526.1

114754.7

1|20399742821|201402|02/03/2014|01|007|8177|1273.61|229.25|001|1|01
2|20399742821|201402|02/03/2014|01|007|8161|1971.54|354.88|001|1|01
3|20399742821|201402|02/03/2014|01|007|8162|2126.19|382.71|001|1|01
4|10247187907|201402|02/05/2014|01|002|035|10906.78|1963.22|001|1|01
5|20222358770|201402|02/05/2014|01|001|3493|699.15|125.85|001|1|01
6|20222358770|201402|02/05/2014|01|001|3494|419.49|75.51|001|1|01
7|10247187907|201402|02/05/2014|01|001|034|10906.78|1963.22|001|1|01
8|20490467239|201402|02/06/2014|01|001|343|220.34|39.66|001|1|01
9|20277812844|201402|02/06/2014|01|001|147148963|577.97|104.03|001|1|01
10|20277812844|201402|02/06/2014|01|001|14714868|455.08|81.92|001|1|01
11|20277812844|201402|02/06/2014|01|001|147155446|525.34|94.56|001|1|01
12|20277812844|201402|02/06/2014|01|001|147146442|292.97|52.73|001|1|01
13|20277812844|201402|02/06/2014|01|001|147150194|517.63|93.17|001|1|01
14|20277812844|201402|02/06/2014|01|001|147150239|978.22|176.08|001|1|01
15|20277812844|201402|02/06/2014|01|001|147157745|1199.83|215.97|001|1|01
16|20490362992|201402|02/07/2014|01|001|3879|632.54|113.86|001|1|01
17|20490362992|201402|02/07/2014|01|001|3878|593.81|106.89|001|1|01
18|10294676282|201402|02/07/2014|01|002|30628|31664.75|5699.65|001|1|01
19|10294676282|201402|02/07/2014|01|002|30630|5293.23|952.78|001|1|01
20|10294676282|201402|02/07/2014|01|002|30631|10583.75|1905.08|001|1|01
21|10294676282|201402|02/07/2014|01|002|30622|16104.59|2898.83|001|1|01
22|10294676282|201402|02/07/2014|01|002|30626|1507.05|271.27|001|1|01
23|10294676282|201402|02/07/2014|01|002|30633|12023.59|2164.25|001|1|01
24|10294676282|201402|02/07/2014|01|002|30625|384.92|69.28|001|1|01
25|10294676282|201402|02/07/2014|01|002|30634|1545.29|278.15|001|1|01
26|10294676282|201402|02/07/2014|01|002|30623|2423.9|436.3|001|1|01
27|10294676282|201402|02/07/2014|01|002|30629|2524.28|454.37|001|1|01
28|10247174856|201402|02/10/2014|01|001|067|8186.44|1473.56|001|1|01
29|10420431096|201402|02/10/2014|01|001|032|9396.61|1691.39|001|1|01
30|20100017491|201402|02/22/2014|01|004|867736501|521.1|93.8|001|1|01
31|20100017491|201402|02/22/2014|01|004|867736517|443.39|79.81|001|1|01
32|20528092587|201402|02/11/2014|01|001|2229|211.86|38.14|001|1|01
33|20528092587|201402|02/13/2014|01|001|2230|558.39|100.51|001|1|01
34|20528092587|201402|02/13/2014|01|001|2231|762.71|137.29|001|1|01
35|20222358770|201402|02/13/2014|01|001|3498|284.75|51.25|001|1|01
36|20222358770|201402|02/13/2014|01|001|3497|569.49|102.51|001|1|01
37|10723540131|201402|02/13/2014|01|001|2313|9364.41|1685.59|001|1|01
38|10723540131|201402|02/13/2014|01|001|2312|9364.41|1685.59|001|1|01
39|10723540131|201402|02/13/2014|01|001|2310|2966.1|533.9|001|1|01
40|20123704585|201402|02/14/2014|01|001|5301|197449.15|35540.85|001|1|01
41|10296539061|201402|02/14/2014|01|001|209|1830.51|329.49|001|1|01
42|10296539061|201402|02/14/2014|01|001|210|2538.14|456.86|001|1|01
43|10296539061|201402|02/14/2014|01|001|211|2024.58|364.42|001|1|01

44|10296539061|201402|02/14/2014|01|001|212|2164.41|389.59|001|1|01
45|10296539061|201402|02/14/2014|01|001|213|569.49|102.51|001|1|01
46|20100017491|201402|02/15/2014|01|D00|0433852|1875.89|337.66|001|1|01
47|20528092587|201402|02/17/2014|01|001|2254|762.71|137.29|001|1|01
48|20490467239|201402|02/17/2014|01|001|597|8050.85|1449.15|001|1|01
49|10734984596|201402|02/17/2014|01|001|582|572.46|103.04|001|1|01
50|10723540131|201402|02/17/2014|01|001|2321|889.83|160.17|001|1|01
51|10294676282|201402|02/18/2014|01|002|30657|782.88|140.92|001|1|01
52|10294676282|201402|02/19/2014|01|002|30664|991.59|178.49|001|1|01
53|10294676282|201402|02/19/2014|01|002|30661|579.37|104.29|001|1|01
54|10294676282|201402|02/19/2014|01|002|30663|1451.31|261.24|001|1|01
55|10294676282|201402|02/19/2014|01|002|30660|384.92|69.28|001|1|01
56|10294676282|201402|02/19/2014|01|002|30662|969.32|174.48|001|1|01
57|20528092587|201402|02/20/2014|01|001|2241|314.07|56.53|001|1|01
58|20528092587|201402|02/20/2014|01|001|2242|1218.31|219.29|001|1|01
59|20528092587|201402|02/20/2014|01|001|2243|262.54|47.26|001|1|01
60|20450634612|201402|02/20/2014|01|003|026|126699.35|22805.88|001|1|01
61|10294676282|201402|02/20/2014|01|002|30667|28211.34|5078.04|001|1|01
62|10294676282|201402|02/20/2014|01|002|30666|9485.51|1707.39|001|1|01
63|20490467239|201402|02/20/2014|01|001|605|8644.07|1555.93|001|1|01
64|10418646620|201402|02/21/2014|01|003|052|355.93|64.07|001|1|01
65|10247182603|201402|02/21/2014|01|002|188|8135.59|1464.41|001|1|01
66|10247182603|201402|02/21/2014|01|002|189|1398.31|251.69|001|1|01
67|10247135427|201402|02/24/2014|01|003|395|1245.76|224.24|001|1|01
68|20490165658|201402|02/24/2014|01|001|245|3601.69|648.31|001|1|01
69|10723540131|201402|02/24/2014|01|001|2327|1275.42|229.58|001|1|01
70|10247182603|201402|02/24/2014|01|002|187|274.58|49.42|001|1|01
71|10247182603|201402|02/24/2014|01|002|186|2678.81|482.19|001|1|01
72|20528092587|201402|02/25/2014|01|001|2246|3559.32|640.68|001|1|01
73|20528092587|201402|02/25/2014|01|001|2247|2847.46|512.54|001|1|01
74|20528092587|201402|02/25/2014|01|001|2249|889.83|160.17|001|1|01
75|10420431096|201402|02/27/2014|01|001|033|9393.22|1690.78|001|1|01
76|20399742821|201402|02/28/2014|01|007|8075|17141.66|3085.5|001|1|01
77|20399742821|201402|02/28/2014|01|007|8077|1009.87|181.78|001|1|01
78|20528092587|201402|02/28/2014|01|001|2260|9661.02|1738.98|001|1|01
79|20528092587|201402|02/28/2014|01|001|2259|3220.34|579.66|001|1|01
80|20528092587|201402|02/28/2014|01|001|2258|203.39|36.61|001|1|01
81|10247135427|201402|02/28/2014|01|003|399|5863.56|1055.44|001|1|01
82|10247135427|201402|02/28/2014|01|003|397|2468.64|444.36|001|1|01
83|10247135427|201402|02/28/2014|01|003|400|319.49|57.51|001|1|01
84|10238550560|201402|02/28/2014|01|002|4730|169.07|30.43|001|1|01
85|10238550560|201402|02/28/2014|01|002|4740|201.48|36.27|001|1|01
86|10247135427|201402|02/28/2014|01|003|396|745.76|134.24|001|1|01
87|10723540131|201402|02/28/2014|01|001|2334|1161.02|208.98|001|1|01

3|001|1|01

6|001|1|01
3|001|1|01
7|001|1|01
08|001|1|01
.97|001|1|01

5|001|1|01

8|001|1|01
3|001|1|01

5|001|1|01

1|001|1|01

85|001|1|01

6|001|1|01

8|001|1|01
4|001|1|01

Nmero
correlativo
Nmero de
asignado a
RUC del
cada registro
proveedor
(empieza en
1.n)

Periodo del
Fecha del
Tipo del
Serie del
comprobante comprobante comprobante comprobante

20399742821 201403

03/01/2014

01

007

20399742821 201403

03/01/2014

01

007

10238550560 201403

03/01/2014

01

002

10294676282 201403

03/01/2014

01

002

10238550560 201403

03/01/2014

01

002

10238550560 201403

03/01/2014

01

002

10238670913 201403

03/01/2014

01

003

20450634612 201403

03/01/2014

01

002

10734984596 201403

03/01/2014

01

001

10

10723540131 201403

03/01/2014

01

001

11

20528081208 201403

03/01/2014

01

001

12

10485970733 201403

03/01/2014

01

003

13

20528092587 201403

03/01/2014

01

001

14

20528092587 201403

03/01/2014

01

001

15

10247187842 201403

03/03/2014

01

001

16

20450634612 201403

03/03/2014

01

003

17

20450634612 201403

03/03/2014

01

002

18

20100041953 201403

03/04/2014

01

581

19

20528092587 201403

03/04/2014

01

001

20

10239226642 201403

03/04/2014

01

001

21

10294676282 201403

03/05/2014

01

002

22

20490467239 201403

03/05/2014

01

001

23

10294676282 201403

03/05/2014

01

001

24

10294676282 201403

03/05/2014

01

002

25

10423631509 201403

03/05/2014

01

001

26

10423631509 201403

03/05/2014

01

001

27

10423631509 201403

03/05/2014

01

001

28

10423631509 201403

03/05/2014

01

001

29

10423631509 201403

03/05/2014

01

001

30

10423631509 201403

03/05/2014

01

001

31

10423631509 201403

03/06/2014

01

001

32

10423631509 201403

03/06/2014

01

001

33

10423631509 201403

03/06/2014

01

001

34

10423631509 201403

03/06/2014

01

001

35

10423631509 201403

03/06/2014

01

001

36

10423631509 201403

03/06/2014

01

001

37

10423631509 201403

03/06/2014

01

001

38

10423631509 201403

03/06/2014

01

001

39

10423631509 201403

03/06/2014

01

001

40

10247066701 201403

03/06/2014

01

002

41

10247066701 201403

03/06/2014

01

002

42

10294676282 201403

03/06/2014

01

002

43

10401769281 201403

03/07/2014

01

002

44

10238670913 201403

03/07/2014

01

003

45

20528092587 201403

03/07/2014

01

001

46

20528092587 201403

03/07/2014

01

001

47

20222358770 201403

03/07/2014

01

001

48

20222358770 201403

03/07/2014

01

001

49

20222358770 201403

03/07/2014

01

001

50

20563857031 201403

03/07/2014

01

001

51

20528092587 201403

03/10/2014

01

001

52

20528092587 201403

03/10/2014

01

001

53

10247135427 201403

03/10/2014

01

003

54

10238670913 201403

03/10/2014

01

003

55

10238670913 201403

03/10/2014

01

003

56

20455479909 201403

03/10/2014

01

001

57

10238670913 201403

03/10/2014

01

003

58

20455479909 201403

03/10/2014

01

001

59

20528092587 201403

03/10/2014

01

001

60

20490362992 201403

03/11/2014

01

001

61

10247167132 201403

03/11/2014

01

003

62

10247167132 201403

03/11/2014

01

003

63

10247167132 201403

03/11/2014

01

003

64

10247167132 201403

03/11/2014

01

003

65

10247167132 201403

03/11/2014

01

003

66

10247135427 201403

03/12/2014

01

003

67

10247135427 201403

03/12/2014

01

003

68

10247135427 201403

03/12/2014

01

003

69

20399742821 201403

03/12/2014

01

007

70

10247182603 201403

03/13/2014

01

002

71

10247135427 201403

03/13/2014

01

003

72

10247135427 201403

03/13/2014

01

003

73

10247135427 201403

03/13/2014

01

003

74

10723540131

201403

03/13/2014

01

001

75

10723540131

201403

03/13/2014

01

001

76

10723540131

201403

03/13/2014

01

001

77

10723540131

201403

03/13/2014

01

001

78

10247182603

201403

03/14/2014

01

002

79

20399742821

201403

03/14/2014

01

007

80

10292024199

201403

03/14/2014

01

001

81

10292024199

201403

03/14/2014

01

001

82

10400910591

201403

03/17/2014

01

002

83

20554749233

201403

03/17/2014

01

001

84

20554749233

201403

03/17/2014

01

001

85

20492372197

201403

03/17/2014

01

001

86

10247182603

201403

03/17/2014

01

002

87

10294676282

201403

03/17/2014

01

002

88

10294676282

201403

03/17/2014

01

002

89

20399742821

201403

03/17/2014

01

007

90

20399742821

201403

03/17/2014

01

007

91

20399742821

201403

03/17/2014

01

007

92

20454906374

201403

03/18/2014

01

001

93

20454906374

201403

03/18/2014

01

001

94

20454906374

201403

03/18/2014

01

001

95

20454906374

201403

03/18/2014

01

001

96

10247182603

201403

03/18/2014

01

002

97

20522532178

201403

03/18/2014

01

001

98

10400910591

201403

03/19/2014

01

002

99

10400910591

201403

03/19/2014

01

002

100

10294676282

201403

03/19/2014

01

002

101

10294676282

201403

03/19/2014

01

002

102

20490467239

201403

03/19/2014

01

001

103

10420431096

201403

03/20/2014

01

001

104

20528092587

201403

03/20/2014

01

001

105

20528092587

201403

03/20/2014

01

001

106

10247182603

201403

03/21/2014

01

002

107

10247135427

201403

03/21/2014

01

003

108

10247135427

201403

03/21/2014

01

003

109

10247135427

201403

03/21/2014

01

003

110

10247135427

201403

03/21/2014

01

003

111

10247135427

201403

03/21/2014

01

003

112

10247135427

201403

03/21/2014

01

003

113

20522532178

201403

03/21/2014

01

001

114

10247182603

201403

03/21/2014

01

002

115

10723540131

201403

03/21/2014

01

001

116

10723540131

201403

03/21/2014

01

001

117

10247135427

201403

03/21/2014

01

003

118

10294676282

201403

03/25/2014

01

002

119

10294676282

201403

03/25/2014

01

002

120

10294676282

201403

03/25/2014

01

002

121

10294676282

201403

03/25/2014

01

002

122

10247187907

201403

03/25/2014

01

002

123

20490165658

201403

03/25/2014

01

001

124

10238550560

201403

03/25/2014

01

002

125

10238550560

201403

03/25/2014

01

002

126

20222358770

201403

03/25/2014

01

001

127

20490065432

201403

03/25/2014

01

001

128

10247167132

201403

03/26/2014

01

003

129

10247167132

201403

03/26/2014

01

003

130

10247187907

201403

03/26/2014

01

002

131

10294676282

201403

03/26/2014

01

002

132

10294676282

201403

03/26/2014

01

002

133

10294676282

201403

03/26/2014

01

002

134

10447912592

201403

03/26/2014

01

001

135

10447912592

201403

03/26/2014

01

001

136

10447912592

201403

03/26/2014

01

001

137

20528092587

201403

03/26/2014

01

001

138

10424758782

201403

03/27/2014

01

001

139

10424758782

201403

03/27/2014

01

001

140

10431318623

201403

03/27/2014

01

001

141

10431318623

201403

03/27/2014

01

001

142

10247135427

201403

03/28/2014

01

003

143

10247135427

201403

03/28/2014

01

003

144

10247135427

201403

03/28/2014

01

003

145

10247135427

201403

03/28/2014

01

003

146

10247135427

201403

03/28/2014

01

003

147

10247135427

201403

03/28/2014

01

003

148

10247135427

201403

03/28/2014

01

003

149

10420431096

201403

03/28/2014

01

001

150

10703401495

201403

03/28/2014

01

001

151

20527332606

201403

03/31/2014

01

001

152

10247182603

201403

03/31/2014

01

002

153

10410989056

201403

03/31/2014

01

001

154

10410989056

201403

03/31/2014

01

001

155

10410989056

201403

03/31/2014

01

001

156

10410989056

201403

03/31/2014

01

001

157

10410989056

201403

03/31/2014

01

001

158

10424758782

201403

03/31/2014

01

001

159

10424758782

201403

03/31/2014

01

001

Nmero del
Comprobante

Monto total
de la Base
Imponible
( en soles )

9 10

11

Cdigo de
Monto Total
clasificacin Moneda de
del IGV, ( en
de las
Emisin
soles )
Adquisiciones

12

Nmero de
Ordenamient
o fsico del
Documento.

8066

1973.2

355.18 001

01

8067

1259.42

226.7 001

01

4733

43.22

7.78 001

01

30665

7466.49

1343.97 001

01

4698

165.68

29.82 001

01

4699

55.08

9.92 001

01

4230.51

761.49 001

01

7
95

213047.22

38348.5 001

01

581

9220.34

1659.66 001

01

2311

9343.22

1681.78 001

01

723

8898.31

1601.69 001

01

1101.69

198.31 001

01

2233

508.47

91.53 001

01

2251

165.25

29.75 001

01

4330

4334.75

780.25 001

01

27

171605.74

30889.03 001

01

97

37601.8

6768.33 001

01

116340

1453.01

43.6 001

01

2262

1186.44

213.56 001

01

1561

3189.83

574.17 001

01

1300

234 001

01

601

4364.41

785.59 001

01

30701

3322.03

597.97 001

01

30702

30700

1016.95

183.05 001

01

1148

642.18

115.59 001

01

1151

438.52

78.93 001

01

1152

87.04

15.67 001

01

1153

826.06

148.69 001

01

1154

416.45

74.96 001

01

1155

24.32

4.38 001

01

1158

4588.31

825.89 001

01

1159

1638.96

295.01 001

01

1160

4067.92

732.23 001

01

1161

1954.25

351.77 001

01

1162

257.88

46.42 001

01

1163

2584.3

465.17 001

01

1165

2158.54

388.54 001

01

1166

353.03

63.55 001

01

1186

61.88

11.14 001

01

88

4055.93

730.07 001

01

89

277.97

50.03 001

01

30709

6242.85

1123.71 001

01

16

7288.14

1311.86 001

01

9254.24

1665.76 001

01

2265

1271.19

228.81 001

01

2264

5720.34

1029.66 001

01

3505

9652.54

1737.46 001

01

3506

600.85

108.15 001

01

3507

283.9

51.1 001

01

61141.81

11005.53 001

01

2268

105.09

18.92 001

01

2267

236.36

42.54 001

01

403

810.17

145.83 001

01

11

1016.95

183.05 001

01

4271.19

768.81 001

01

801

3201.61

576.29 001

01

12

7122.88

1282.12 001

01

799

2952.88

531.52 001

01

334.66

60.24 001

01

12

2269
3961

484.32

87.18 001

01

3846

6592.94

1186.73 001

01

3845

1961.62

353.09 001

01

3844

1697.37

305.53 001

01

3843

2274.58

409.42 001

01

3842

12120.42

2181.68 001

01

406

1744.92

314.08 001

01

407

1075

193.5 001

01

410

580.51

104.49 001

01

8372

1135.8

204.44 001

01

191

508.48

91.53 001

01

413

3151.69

567.31 001

01

412

547.46

98.54 001

01

411

574.58

103.42 001

01

2353

6358.48

1144.53 001

01

2354

5600

1008 001

01

2355

1074.58

193.42 001

01

2356

817.8

147.2 001

01

2966.1

533.9 001

01

8562

1249.41

224.89 001

01

4699

20614.82

3710.67 001

01

4700

3193.62

574.85 001

01

1913.4

344.41 001

01

33686.44

6063.56 001

01

193

30381.36

5468.64 001

01

162

780765.76

140537.84 001

01

195

3559.32

640.68 001

01

30736

9385.17

1689.33 001

01

30737

672.1

120.98 001

01

8335

310.92

55.97 001

01

8164

3306.17

595.11 001

01

8163

423.61

76.25 001

01

1291

28480.44

5126.48 001

01

1290

5348.5

962.73 001

01

1289

11551.47

2079.27 001

01

1288

12881.03

2318.58 001

01

196

9559.32

1720.68 001

01

487

16041.45

2887.46 001

01

15

13697.45

2465.54 001

01

14

9869.49

1776.51 001

01

30745

5182.03

932.77 001

01

30746

2657.63

478.37 001

01

608

1440.68

259.32 001

01

35

1245.76

224.24 001

01

2274

283.47

51.03 001

01

2273

397.03

71.47 001

01

199

169.49

30.51 001

01

414

3114.41

560.59 001

01

416

1573.73

283.27 001

01

415

5660.59

1018.91 001

01

419

2848.73

512.77 001

01

420

2551.36

459.24 001

01

421

1738.14

312.86 001

01

488

22771.19

4098.81 001

01

200

110.17

19.83 001

01

2367

4952.54

891.46 001

01

2366

1697.46

305.54 001

01

417

2254.24

405.76 001

01

30754

1045.76

188.24 001

01

30755

489.34

88.08 001

01

30756

449.07

80.83 001

01

30757

7222.5

1300.05 001

01

10190.68

1834.32 001

01

3550.85

639.15 001

01

4803

101.69

18.31 001

01

4802

126.48

22.77 001

01

3517

4661.02

838.98 001

01

74347.46

13382.54 001

01

40
248

36
3880

10466.1

1883.9 001

01

3881

13938.56

2508.94 001

01

41

10906.78

1963.22 001

01

30761

2103.37

378.61 001

01

30762

1069.25

192.47 001

01

30763

3662.84

659.31 001

01

698

1987.3

357.71 001

01

697

13216.61

2378.99 001

01

696

8680.8

1562.54 001

01

2279

191.61

34.49 001

01

183

932.2

167.8 001

01

184

509.32

91.68 001

01

90

377.97

68.03 001

01

89

2633.39

474.01 001

01

422

2030.51

365.49 001

01

423

936.44

168.56 001

01

425

5094.92

917.09 001

01

426

2072.88

373.12 001

01

427

2788.98

502.02 001

01

428

1205.09

216.92 001

01

429

576.27

103.73 001

01

36

677.97

122.03 001

01

30

93974

0 001

01

2807

8474.58

1525.42 001

01

205

2508.47

451.53 001

01

6138.14

1104.86 001

01

1076.27

193.72 001

01

1111.02

199.98 001

01

738.56

132.94 001

01

532.63

95.87 001

01

196

4490.68

808.32 001

01

197

8384.75

1509.25 001

01

2057273.91

353176.02

1|20399742821|201403|03/01/2014|01|007|8066|1973.2|355.18|001|1|01
2|20399742821|201403|03/01/2014|01|007|8067|1259.42|226.7|001|1|01
3|10238550560|201403|03/01/2014|01|002|4733|43.22|7.78|001|1|01
4|10294676282|201403|03/01/2014|01|002|30665|7466.49|1343.97|001|1|01
5|10238550560|201403|03/01/2014|01|002|4698|165.68|29.82|001|1|01
6|10238550560|201403|03/01/2014|01|002|4699|55.08|9.92|001|1|01
7|10238670913|201403|03/01/2014|01|003|7|4230.51|761.49|001|1|01
8|20450634612|201403|03/01/2014|01|002|95|213047.22|38348.5|001|1|01
9|10734984596|201403|03/01/2014|01|001|581|9220.34|1659.66|001|1|01
10|10723540131|201403|03/01/2014|01|001|2311|9343.22|1681.78|001|1|01
11|20528081208|201403|03/01/2014|01|001|723|8898.31|1601.69|001|1|01
12|10485970733|201403|03/01/2014|01|003|4|1101.69|198.31|001|1|01
13|20528092587|201403|03/01/2014|01|001|2233|508.47|91.53|001|1|01
14|20528092587|201403|03/01/2014|01|001|2251|165.25|29.75|001|1|01
15|10247187842|201403|03/03/2014|01|001|4330|4334.75|780.25|001|1|01
16|20450634612|201403|03/03/2014|01|003|27|171605.74|30889.03|001|1|01
17|20450634612|201403|03/03/2014|01|002|97|37601.8|6768.33|001|1|01
18|20100041953|201403|03/04/2014|01|581|116340|1453.01|43.6|001|1|01
19|20528092587|201403|03/04/2014|01|001|2262|1186.44|213.56|001|1|01
20|10239226642|201403|03/04/2014|01|001|1561|3189.83|574.17|001|1|01
21|10294676282|201403|03/05/2014|01|002|30700|1300|234|001|1|01
22|20490467239|201403|03/05/2014|01|001|601|4364.41|785.59|001|1|01
23|10294676282|201403|03/05/2014|01|001|30701|3322.03|597.97|001|1|01
24|10294676282|201403|03/05/2014|01|002|30702|1016.95|183.05|001|1|01
25|10423631509|201403|03/05/2014|01|001|1148|642.18|115.59|001|1|01
26|10423631509|201403|03/05/2014|01|001|1151|438.52|78.93|001|1|01
27|10423631509|201403|03/05/2014|01|001|1152|87.04|15.67|001|1|01
28|10423631509|201403|03/05/2014|01|001|1153|826.06|148.69|001|1|01
29|10423631509|201403|03/05/2014|01|001|1154|416.45|74.96|001|1|01
30|10423631509|201403|03/05/2014|01|001|1155|24.32|4.38|001|1|01
31|10423631509|201403|03/06/2014|01|001|1158|4588.31|825.89|001|1|01
32|10423631509|201403|03/06/2014|01|001|1159|1638.96|295.01|001|1|01
33|10423631509|201403|03/06/2014|01|001|1160|4067.92|732.23|001|1|01
34|10423631509|201403|03/06/2014|01|001|1161|1954.25|351.77|001|1|01
35|10423631509|201403|03/06/2014|01|001|1162|257.88|46.42|001|1|01
36|10423631509|201403|03/06/2014|01|001|1163|2584.3|465.17|001|1|01
37|10423631509|201403|03/06/2014|01|001|1165|2158.54|388.54|001|1|01
38|10423631509|201403|03/06/2014|01|001|1166|353.03|63.55|001|1|01
39|10423631509|201403|03/06/2014|01|001|1186|61.88|11.14|001|1|01
40|10247066701|201403|03/06/2014|01|002|88|4055.93|730.07|001|1|01
41|10247066701|201403|03/06/2014|01|002|89|277.97|50.03|001|1|01
42|10294676282|201403|03/06/2014|01|002|30709|6242.85|1123.71|001|1|01
43|10401769281|201403|03/07/2014|01|002|16|7288.14|1311.86|001|1|01

44|10238670913|201403|03/07/2014|01|003|9|9254.24|1665.76|001|1|01
45|20528092587|201403|03/07/2014|01|001|2265|1271.19|228.81|001|1|01
46|20528092587|201403|03/07/2014|01|001|2264|5720.34|1029.66|001|1|01
47|20222358770|201403|03/07/2014|01|001|3505|9652.54|1737.46|001|1|01
48|20222358770|201403|03/07/2014|01|001|3506|600.85|108.15|001|1|01
49|20222358770|201403|03/07/2014|01|001|3507|283.9|51.1|001|1|01
50|20563857031|201403|03/07/2014|01|001|12|61141.81|11005.53|001|1|01
51|20528092587|201403|03/10/2014|01|001|2268|105.09|18.92|001|1|01
52|20528092587|201403|03/10/2014|01|001|2267|236.36|42.54|001|1|01
53|10247135427|201403|03/10/2014|01|003|403|810.17|145.83|001|1|01
54|10238670913|201403|03/10/2014|01|003|11|1016.95|183.05|001|1|01
55|10238670913|201403|03/10/2014|01|003|8|4271.19|768.81|001|1|01
56|20455479909|201403|03/10/2014|01|001|801|3201.61|576.29|001|1|01
57|10238670913|201403|03/10/2014|01|003|12|7122.88|1282.12|001|1|01
58|20455479909|201403|03/10/2014|01|001|799|2952.88|531.52|001|1|01
59|20528092587|201403|03/10/2014|01|001|2269|334.66|60.24|001|1|01
60|20490362992|201403|03/11/2014|01|001|3961|484.32|87.18|001|1|01
61|10247167132|201403|03/11/2014|01|003|3846|6592.94|1186.73|001|1|01
62|10247167132|201403|03/11/2014|01|003|3845|1961.62|353.09|001|1|01
63|10247167132|201403|03/11/2014|01|003|3844|1697.37|305.53|001|1|01
64|10247167132|201403|03/11/2014|01|003|3843|2274.58|409.42|001|1|01
65|10247167132|201403|03/11/2014|01|003|3842|12120.42|2181.68|001|1|01
66|10247135427|201403|03/12/2014|01|003|406|1744.92|314.08|001|1|01
67|10247135427|201403|03/12/2014|01|003|407|1075|193.5|001|1|01
68|10247135427|201403|03/12/2014|01|003|410|580.51|104.49|001|1|01
69|20399742821|201403|03/12/2014|01|007|8372|1135.8|204.44|001|1|01
70|10247182603|201403|03/13/2014|01|002|191|508.48|91.53|001|1|01
71|10247135427|201403|03/13/2014|01|003|413|3151.69|567.31|001|1|01
72|10247135427|201403|03/13/2014|01|003|412|547.46|98.54|001|1|01
73|10247135427|201403|03/13/2014|01|003|411|574.58|103.42|001|1|01
74|10723540131|201403|03/13/2014|01|001|2353|6358.48|1144.53|001|1|01
75|10723540131|201403|03/13/2014|01|001|2354|5600|1008|001|1|01
76|10723540131|201403|03/13/2014|01|001|2355|1074.58|193.42|001|1|01
77|10723540131|201403|03/13/2014|01|001|2356|817.8|147.2|001|1|01
78|10247182603|201403|03/14/2014|01|002|193|2966.1|533.9|001|1|01
79|20399742821|201403|03/14/2014|01|007|8562|1249.41|224.89|001|1|01
80|10292024199|201403|03/14/2014|01|001|4699|20614.82|3710.67|001|1|01
81|10292024199|201403|03/14/2014|01|001|4700|3193.62|574.85|001|1|01
82|10400910591|201403|03/17/2014|01|002|7|1913.4|344.41|001|1|01
83|20554749233|201403|03/17/2014|01|001|3|33686.44|6063.56|001|1|01
84|20554749233|201403|03/17/2014|01|001|4|30381.36|5468.64|001|1|01
85|20492372197|201403|03/17/2014|01|001|162|780765.76|140537.84|001|1|01
86|10247182603|201403|03/17/2014|01|002|195|3559.32|640.68|001|1|01
87|10294676282|201403|03/17/2014|01|002|30736|9385.17|1689.33|001|1|01
88|10294676282|201403|03/17/2014|01|002|30737|672.1|120.98|001|1|01
89|20399742821|201403|03/17/2014|01|007|8335|310.92|55.97|001|1|01
90|20399742821|201403|03/17/2014|01|007|8164|3306.17|595.11|001|1|01
91|20399742821|201403|03/17/2014|01|007|8163|423.61|76.25|001|1|01

92|20454906374|201403|03/18/2014|01|001|1291|28480.44|5126.48|001|1|01
93|20454906374|201403|03/18/2014|01|001|1290|5348.5|962.73|001|1|01
94|20454906374|201403|03/18/2014|01|001|1289|11551.47|2079.27|001|1|01
95|20454906374|201403|03/18/2014|01|001|1288|12881.03|2318.58|001|1|01
96|10247182603|201403|03/18/2014|01|002|196|9559.32|1720.68|001|1|01
97|20522532178|201403|03/18/2014|01|001|487|16041.45|2887.46|001|1|01
98|10400910591|201403|03/19/2014|01|002|15|13697.45|2465.54|001|1|01
99|10400910591|201403|03/19/2014|01|002|14|9869.49|1776.51|001|1|01
100|10294676282|201403|03/19/2014|01|002|30745|5182.03|932.77|001|1|01
101|10294676282|201403|03/19/2014|01|002|30746|2657.63|478.37|001|1|01
102|20490467239|201403|03/19/2014|01|001|608|1440.68|259.32|001|1|01
103|10420431096|201403|03/20/2014|01|001|35|1245.76|224.24|001|1|01
104|20528092587|201403|03/20/2014|01|001|2274|283.47|51.03|001|1|01
105|20528092587|201403|03/20/2014|01|001|2273|397.03|71.47|001|1|01
106|10247182603|201403|03/21/2014|01|002|199|169.49|30.51|001|1|01
107|10247135427|201403|03/21/2014|01|003|414|3114.41|560.59|001|1|01
108|10247135427|201403|03/21/2014|01|003|416|1573.73|283.27|001|1|01
109|10247135427|201403|03/21/2014|01|003|415|5660.59|1018.91|001|1|01
110|10247135427|201403|03/21/2014|01|003|419|2848.73|512.77|001|1|01
111|10247135427|201403|03/21/2014|01|003|420|2551.36|459.24|001|1|01
112|10247135427|201403|03/21/2014|01|003|421|1738.14|312.86|001|1|01
113|20522532178|201403|03/21/2014|01|001|488|22771.19|4098.81|001|1|01
114|10247182603|201403|03/21/2014|01|002|200|110.17|19.83|001|1|01
115|10723540131|201403|03/21/2014|01|001|2367|4952.54|891.46|001|1|01
116|10723540131|201403|03/21/2014|01|001|2366|1697.46|305.54|001|1|01
117|10247135427|201403|03/21/2014|01|003|417|2254.24|405.76|001|1|01
118|10294676282|201403|03/25/2014|01|002|30754|1045.76|188.24|001|1|01
119|10294676282|201403|03/25/2014|01|002|30755|489.34|88.08|001|1|01
120|10294676282|201403|03/25/2014|01|002|30756|449.07|80.83|001|1|01
121|10294676282|201403|03/25/2014|01|002|30757|7222.5|1300.05|001|1|01
122|10247187907|201403|03/25/2014|01|002|40|10190.68|1834.32|001|1|01
123|20490165658|201403|03/25/2014|01|001|248|3550.85|639.15|001|1|01
124|10238550560|201403|03/25/2014|01|002|4803|101.69|18.31|001|1|01
125|10238550560|201403|03/25/2014|01|002|4802|126.48|22.77|001|1|01
126|20222358770|201403|03/25/2014|01|001|3517|4661.02|838.98|001|1|01
127|20490065432|201403|03/25/2014|01|001|36|74347.46|13382.54|001|1|01
128|10247167132|201403|03/26/2014|01|003|3880|10466.1|1883.9|001|1|01
129|10247167132|201403|03/26/2014|01|003|3881|13938.56|2508.94|001|1|01
130|10247187907|201403|03/26/2014|01|002|41|10906.78|1963.22|001|1|01
131|10294676282|201403|03/26/2014|01|002|30761|2103.37|378.61|001|1|01
132|10294676282|201403|03/26/2014|01|002|30762|1069.25|192.47|001|1|01
133|10294676282|201403|03/26/2014|01|002|30763|3662.84|659.31|001|1|01
134|10447912592|201403|03/26/2014|01|001|698|1987.3|357.71|001|1|01
135|10447912592|201403|03/26/2014|01|001|697|13216.61|2378.99|001|1|01
136|10447912592|201403|03/26/2014|01|001|696|8680.8|1562.54|001|1|01
137|20528092587|201403|03/26/2014|01|001|2279|191.61|34.49|001|1|01
138|10424758782|201403|03/27/2014|01|001|183|932.2|167.8|001|1|01
139|10424758782|201403|03/27/2014|01|001|184|509.32|91.68|001|1|01

140|10431318623|201403|03/27/2014|01|001|90|377.97|68.03|001|1|01
141|10431318623|201403|03/27/2014|01|001|89|2633.39|474.01|001|1|01
142|10247135427|201403|03/28/2014|01|003|422|2030.51|365.49|001|1|01
143|10247135427|201403|03/28/2014|01|003|423|936.44|168.56|001|1|01
144|10247135427|201403|03/28/2014|01|003|425|5094.92|917.09|001|1|01
145|10247135427|201403|03/28/2014|01|003|426|2072.88|373.12|001|1|01
146|10247135427|201403|03/28/2014|01|003|427|2788.98|502.02|001|1|01
147|10247135427|201403|03/28/2014|01|003|428|1205.09|216.92|001|1|01
148|10247135427|201403|03/28/2014|01|003|429|576.27|103.73|001|1|01
149|10420431096|201403|03/28/2014|01|001|36|677.97|122.03|001|1|01
150|10703401495|201403|03/28/2014|01|001|30|93974|0|001|1|01
151|20527332606|201403|03/31/2014|01|001|2807|8474.58|1525.42|001|1|01
152|10247182603|201403|03/31/2014|01|002|205|2508.47|451.53|001|1|01
153|10410989056|201403|03/31/2014|01|001|4|6138.14|1104.86|001|1|01
154|10410989056|201403|03/31/2014|01|001|5|1076.27|193.72|001|1|01
155|10410989056|201403|03/31/2014|01|001|6|1111.02|199.98|001|1|01
156|10410989056|201403|03/31/2014|01|001|7|738.56|132.94|001|1|01
157|10410989056|201403|03/31/2014|01|001|8|532.63|95.87|001|1|01
158|10424758782|201403|03/31/2014|01|001|196|4490.68|808.32|001|1|01
159|10424758782|201403|03/31/2014|01|001|197|8384.75|1509.25|001|1|01

84|001|1|01

4|001|1|01

Nmero
correlativo
Nmero de
asignado a
RUC del
cada registro
proveedor
(empieza en
1.n)

Periodo del
Fecha del
Tipo del
Serie del
comprobante comprobante comprobante comprobante

20277812844 201404

04/01/2014

01

001

20277812844 201404

04/01/2014

01

001

20277812844 201404

04/01/2014

01

001

20277812844 201404

04/01/2014

01

001

20277812844 201404

04/01/2014

01

001

20277812844 201404

04/01/2014

01

001

20277812844 201404

04/01/2014

01

001

20277812844 201404

04/01/2014

01

001

20277812844 201404

04/01/2014

01

001

10

20277812844 201404

04/01/2014

01

001

11

20277812844 201404

04/01/2014

01

001

12

20277812844 201404

04/01/2014

01

001

13

20277812844 201404

04/01/2014

01

001

14

20277812844 201404

04/01/2014

01

001

15

20277812844 201404

04/01/2014

01

001

16

20277812844 201404

04/01/2014

01

001

17

20277812844 201404

04/01/2014

01

001

18

20277812844 201404

04/01/2014

01

001

19

20277812844 201404

04/01/2014

01

001

20

20277812844 201404

04/01/2014

01

001

21

20277812844 201404

04/01/2014

01

001

22

20277812844 201404

04/01/2014

01

001

23

20277812844 201404

04/01/2014

01

001

24

20277812844 201404

04/01/2014

01

001

25

20277812844 201404

04/01/2014

01

001

26

20277812844 201404

04/01/2014

01

001

27

20277812844 201404

04/01/2014

01

001

28

20277812844 201404

04/01/2014

01

001

29

20277812844 201404

04/01/2014

01

001

30

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04/01/2014

01

001

31

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04/01/2014

01

001

32

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04/01/2014

01

001

33

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04/01/2014

01

001

34

20277812844 201404

04/01/2014

01

001

35

20277812844 201404

04/01/2014

01

001

36

20277812844 201404

04/01/2014

01

001

37

20277812844 201404

04/01/2014

01

001

38

20277812844 201404

04/01/2014

01

001

39

20277812844 201404

04/01/2014

01

001

40

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04/01/2014

01

001

41

20277812844 201404

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01

001

42

20277812844 201404

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01

001

43

20277812844 201404

04/01/2014

01

001

44

20277812844 201404

04/01/2014

01

001

45

20277812844 201404

04/01/2014

01

001

46

20277812844 201404

04/01/2014

01

001

47

20277812844 201404

04/01/2014

01

001

48

20277812844 201404

04/01/2014

01

001

49

20277812844 201404

04/01/2014

01

001

50

20277812844 201404

04/01/2014

01

001

51

20277812844 201404

04/01/2014

01

001

52

20277812844 201404

04/01/2014

01

001

53

20277812844 201404

04/01/2014

01

001

54

20277812844 201404

04/01/2014

01

001

55

20277812844 201404

04/01/2014

01

001

56

20277812844 201404

04/01/2014

01

001

57

20277812844 201404

04/01/2014

01

001

58

20277812844 201404

04/01/2014

01

001

59

20277812844 201404

04/01/2014

01

001

60

20277812844 201404

04/01/2014

01

001

61

20277812844 201404

04/01/2014

01

001

62

20277812844 201404

04/01/2014

01

001

63

20277812844 201404

04/01/2014

01

001

64

20277812844 201404

04/01/2014

01

001

65

20277812844 201404

04/01/2014

01

001

66

20277812844 201404

04/01/2014

01

001

67

20277812844 201404

04/01/2014

01

001

68

20277812844 201404

04/01/2014

01

001

69

20277812844 201404

04/01/2014

01

001

70

20277812844 201404

04/01/2014

01

001

71

20277812844 201404

04/01/2014

01

001

72

20277812844 201404

04/01/2014

01

001

73

20277812844 201404

04/01/2014

01

001

74

20277812844 201404

04/01/2014

01

001

75

20277812844 201404

04/01/2014

01

001

76

20116544289 201404

04/01/2014

01

007

77

20116544289 201404

04/01/2014

01

007

78

20100017491 201404

04/01/2014

01

004

79

20100017491 201404

04/01/2014

01

004

80

20100017491 201404

04/01/2014

01

004

81

20100017491 201404

04/01/2014

01

004

82

20100017491 201404

04/01/2014

01

004

83

20100017491 201404

04/01/2014

01

004

84

20100017491 201404

04/01/2014

01

004

85

20100017491 201404

04/01/2014

01

004

86

20100017491 201404

04/01/2014

01

004

87

20100017491 201404

04/01/2014

01

004

88

20100017491 201404

04/01/2014

01

004

89

20100017491 201404

04/01/2014

01

004

90

20100017491 201404

04/01/2014

01

004

91

20100017491 201404

04/01/2014

01

004

92

20100017491 201404

04/01/2014

01

004

93

20100017491 201404

04/01/2014

01

004

94

20100017491 201404

04/01/2014

01

004

95

20100017491 201404

04/01/2014

01

004

96

20100017491 201404

04/01/2014

01

004

97

20100017491 201404

04/01/2014

01

004

98

20100017491 201404

04/01/2014

01

004

99

20100017491 201404

04/01/2014

01

004

100

20100017491 201404

04/01/2014

01

004

101

20100017491 201404

04/01/2014

01

004

102

20100017491 201404

04/01/2014

01

004

103

20100017491 201404

04/01/2014

01

004

104

20100017491 201404

04/01/2014

01

004

105

20100017491 201404

04/01/2014

01

D00

106

20100177774 201404

04/01/2014

01

C00

107

20100177774 201404

04/01/2014

01

C00

108

20100177774 201404

04/01/2014

01

C00

109

20399742821 201404

04/01/2014

01

007

110

20399742821 201404

04/01/2014

01

007

111

10238550560 201404

04/01/2014

01

002

112

10238550560 201404

04/01/2014

01

002

113

10238550560 201404

04/01/2014

01

002

114

10247182603 201404

04/01/2014

01

002

115

20528092587 201404

04/01/2014

01

001

116

20490467239 201404

04/01/2014

01

001

117

10423631509 201404

04/01/2014

01

001

118

10423631509 201404

04/01/2014

01

001

119

20490467239 201404

04/01/2014

01

001

120

10424758782 201404

04/01/2014

01

001

121

10239961580 201404

04/01/2014

01

003

122

10238244213 201404

04/01/2014

01

001

123

10423392873 201404

04/01/2014

01

002

124

20528092587 201404

04/02/2014

01

001

125

20528092587 201404

04/02/2014

01

001

126

20317975431 201404

04/02/2014

01

002

127

10247135427 201404

04/02/2014

01

003

128

10804914914 201404

04/02/2014

01

001

129

10410989056 201404

04/02/2014

01

001

130

10410989056 201404

04/02/2014

01

001

131

10410989056 201404

04/02/2014

01

001

132

10420966224 201404

04/02/2014

01

001

133

20522532178 201404

04/02/2014

01

001

134

10294676282 201404

04/03/2014

01

002

135

10294676282 201404

04/03/2014

01

002

136

20528092587 201404

04/03/2014

01

001

137

10424758782 201404

04/03/2014

01

001

138

20528092587 201404

04/04/2014

01

001

139

20528092587 201404

04/04/2014

01

001

140

10424758782 201404

04/04/2014

01

001

141

10247182603 201404

04/04/2014

01

002

142

20518695917 201404

04/04/2014

01

002

143

10247187842 201404

04/06/2014

01

001

144

20144152892 201404

04/07/2014

01

001

145

10723540131 201404

04/07/2014

01

001

146

20450634612 201404

04/07/2014

01

003

147

10239583496 201404

04/07/2014

01

001

148

20116544289 201404

04/07/2014

01

007

149

20116544289 201404

04/07/2014

01

007

150

20116544289 201404

04/07/2014

01

007

151

20116544289 201404

04/07/2014

01

007

152

20116544289 201404

04/07/2014

01

007

153

20116544289 201404

04/07/2014

01

007

154

20116544289 201404

04/07/2014

01

007

155

20116544289 201404

04/07/2014

01

007

156

20116544289 201404

04/07/2014

01

007

157

20116544289 201404

04/07/2014

01

007

158

20116544289 201404

04/07/2014

01

008

159

20116544289 201404

04/07/2014

01

007

160

20116544289 201404

04/07/2014

01

007

161

20116544289 201404

04/07/2014

01

007

162

20116544289 201404

04/07/2014

01

007

163

20116544289 201404

04/07/2014

01

007

164

20116544289 201404

04/07/2014

01

007

165

20116544289 201404

04/07/2014

01

007

166

20116544289 201404

04/07/2014

01

007

167

20116544289 201404

04/07/2014

01

007

168

20116544289 201404

04/07/2014

01

007

169

20116544289 201404

04/07/2014

01

007

170

20116544289 201404

04/07/2014

01

007

171

20116544289 201404

04/07/2014

01

007

172

20116544289 201404

04/07/2014

01

007

173

20116544289 201404

04/07/2014

01

007

174

20116544289 201404

04/07/2014

01

007

175

20116544289 201404

04/07/2014

01

007

176

20116544289 201404

04/07/2014

01

007

177

20116544289 201404

04/07/2014

01

007

178

20116544289 201404

04/07/2014

01

007

179

20116544289 201404

04/07/2014

01

007

180

20116544289 201404

04/07/2014

01

007

181

20116544289 201404

04/07/2014

01

007

182

20116544289 201404

04/07/2014

01

007

183

20116544289 201404

04/07/2014

01

007

184

20116544289 201404

04/07/2014

01

007

185

20116544289 201404

04/07/2014

01

007

186

20116544289 201404

04/07/2014

01

007

187

20116544289 201404

04/07/2014

01

007

188

20116544289 201404

04/07/2014

01

007

189

20116544289 201404

04/07/2014

01

007

190

20116544289 201404

04/07/2014

01

007

191

20116544289 201404

04/07/2014

01

007

192

20116544289 201404

04/07/2014

01

007

193

20116544289 201404

04/07/2014

01

007

194

20116544289 201404

04/07/2014

01

008

195

10420966224 201404

04/08/2014

01

001

196

20222358770 201404

04/08/2014

01

001

197

20222358770 201404

04/08/2014

01

001

198

10424758782 201404

04/08/2014

01

001

199

10424758782 201404

04/08/2014

01

002

200

10247135427 201404

04/08/2014

01

003

201

10424758782 201404

04/09/2014

01

002

202

20528092587 201404

04/10/2014

01

001

203

20528092587 201404

04/10/2014

01

001

204

20528092587 201404

04/10/2014

01

001

205

20528092587 201404

04/10/2014

01

001

206

20528092587 201404

04/10/2014

01

001

207

20528092587 201404

04/10/2014

01

001

208

20528092587 201404

04/11/2014

01

001

209

20563811634 201404

04/11/2014

01

001

210

10247187842 201404

04/11/2014

01

001

211

10247187842 201404

04/11/2014

01

001

212

10424758782 201404

04/11/2014

01

002

213

10239226642 201404

04/12/2014

01

001

214

10400910591 201404

04/14/2014

01

002

215

10400910591 201404

04/14/2014

01

002

216

10400910591 201404

04/14/2014

01

002

217

10247187842 201404

04/14/2014

01

001

218

10239961580 201404

04/14/2014

01

001

219

10420431096 201404

04/14/2014

01

001

220

20490602110 201404

04/15/2014

01

002

221

20563952700 201404

04/15/2014

01

001

222

20563952700 201404

04/15/2014

01

001

223

20563952700 201404

04/15/2014

01

001

224

10426357254 201404

04/16/2014

01

001

225

10424758782 201404

04/16/2014

01

002

226

10424758782 201404

04/16/2014

01

002

227

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201404

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201404

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201404

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201404

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201404

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201404

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002

Nmero del
Comprobante

9 10

11

Monto total de
Cdigo de
Monto Total del
la Base
clasificacin Moneda de
IGV, ( en
Imponible ( en
de las
Emisin
soles )
soles )
Adquisiciones

12

Nmero de
Ordenamient
o fsico del
Documento.

14823637

372.71

67.09 001

01

148244689

697.97

125.63 001

01

148245725

20.59

3.71 001

01

148245876

19.41

3.49 001

01

148238389

143.9

25.9 001

01

148238895

431.69

77.71 001

01

148240341

17.97

3.23 001

01

148237211

767.54

138.16 001

01

148237959

153.14

27.56 001

01

148238543

130.51

23.49 001

01

148238760

369.49

66.51 001

01

148245274

363.47

65.43 001

01

148238644

2.37

0.43 001

01

148238497

185.93

33.47 001

01

148244921

221.44

39.86 001

01

148244835

405.93

73.07 001

01

148245185

1007.37

181.33 001

01

148245059

531.36

95.64 001

01

33.64

6.06 001

01

148246739

234.32

42.18 001

01

148245425

7.97

1.43 001

01

148244243

51.86

9.34 001

01

148242420

11.27

2.03 001

01

148244036

24.75

4.45 001

01

148240913

10.42

1.88 001

01

148248015

13.81

2.49 001

01

148246531

115.59

20.81 001

01

148236849

107.46

19.34 001

01

148237529

12.97

2.33 001

01

148242242

16.27

2.93 001

01

148242672

1.27

0.23 001

01

148242845

2.12

0.38 001

01

148243058

2.12

0.38 001

01

148243286

11.27

2.03 001

01

148247082

17.97

3.23 001

01

148241812

51.86

9.34 001

01

148239696

9.32

1.68 001

01

148246610

78.98

14.22 001

01

148242149

17.97

3.23 001

01

148242313

1.27

0.23 001

01

148242562

26.1

4.7 001

01

148242748

19.32

3.48 001

01

148242983

50.51

9.09 001

01

14824926

148243125

7.97

1.43 001

01

148238177

17.97

3.23 001

01

148248369

17.97

3.23 001

01

148248452

17.97

3.23 001

01

148247336

17.97

3.23 001

01

148247217

17.97

3.23 001

01

148249984

17.97

3.23 001

01

148238021

17.97

3.23 001

01

148237692

17.97

3.23 001

01

148238216

17.97

3.23 001

01

148239446

17.97

3.23 001

01

148243334

145.42

26.18 001

01

148237327

6.95

1.25 001

01

148241574

112.54

20.26 001

01

148241397

7.29

1.31 001

01

148241440

99.66

17.94 001

01

148243429

23.98

4.32 001

01

148245656

1.27

0.23 001

01

148245591

440.93

79.37 001

01

148236422

53.47

9.63 001

01

148236582

145.76

26.24 001

01

148241228

847.54

152.56 001

01

148240797

1.27

0.23 001

01

148241660

47.97

8.63 001

01

148237456

103.31

18.59 001

01

148249021

23.98

4.32 001

01

148240015

845

152.1 001

01

148240197

1607.03

289.27 001

01

148247557

2658.64

478.56 001

01

148247448

865.34

155.76 001

01

148249440

206.61

37.19 001

01

148249335

688.22

123.88 001

01

3256028

116.48

20.97 001

01

3250483

11.4

2.05 001

01

869220629

122.16

21.99 001

01

869517648

239.08

43.02 001

01

869517668

84.45

15.2 001

01

869517642

412.08

74.17 001

01

869517661

127.12

22.88 001

01

869517660

165.97

29.88 001

01

869517657

65.64

11.81 001

01

869517654

119.91

17.64 001

01

869517652

43.13

7.77 001

01

869517662

163.27

29.38 001

01

869517655

115.49

18.66 001

01

869517651

203.22

36.58 001

01

869517666

430.55

74.8 001

01

869517649

66.53

11.97 001

01

869517643

38.05

6.85 001

01

869517647

35.51

6.39 001

01

869517664

104.31

17.89 001

01

869517646

111.83

20.12 001

01

869517644

48.31

8.69 001

01

869517665

65.16

8.69 001

01

869517663

70.76

12.74 001

01

869517645

196.31

15.39 001

01

869517659

156.53

23.72 001

01

869517653

128.39

23.11 001

01

869517658

87.96

15.84 001

01

869517656

75.43

13.57 001

01

869517650

508.46

88.84 001

01

0438140

1872.37

337.03 001

01

74767026

1251.31

225.23 001

01

74766864

342.85

61.71 001

01

74766863

380.27

68.45 001

01

8020

3722.15

669.99 001

01

8021

682.95

122.93 001

01

4697

138.56

24.94 001

01

4696

183.05

32.95 001

01

4695

263.56

47.44 001

01

201

838.98

151.02 001

01

85.17

1533 001

01

2278
641

9406.78

1693.22 001

01

1149

436.76

78.62 001

01

1150

263.94

47.51 001

01

2278

85.17

1533 001

01

186

1902.12

342.38 001

01

69

5237.71

942.79 001

01

162

8135.59

1464.41 001

01

55

1593.22

286.78 001

01

2283

207.63

37.37 001

01

2281

1571.19

282.81 001

01

93296

5709.37

1027.69 001

01

430

361.02

64.98 001

01

965

27122.03

4881.97 001

01

11

627.12

112.88 001

01

10

3372.88

607.12 001

01

09

5639.83

1015.17 001

01

329

6779.66

1220.34 001

01

489

20338.98

3661.02 001

01

30794

2600

468 001

01

30795

1510.85

271.95 001

01

2284

226.1

40.7 001

01

190

3109.32

559.68 001

01

2285

8072.03

1452.97 001

01

2286

1440.68

259.32 001

01

193

2860.17

514.83 001

01

206

711.86

128.14 001

01

3304

232.54

41.86 001

01

4384

1128.81

203.19 001

01

357

38135.59

6864.41 001

01

2402

18686.44

3363.56 001

01

263644.15

47455.95 001

01

6660

0 001

01

3246852

990.64

178.31 001

01

3251768

297.92

53.63 001

01

3257102

502.2

90.4 001

01

3247017

228.01

41.04 001

01

3247350

1200.21

216.04 001

01

3249472

42.75

7.7 001

01

3256324

1486.65

267.6 001

01

3247355

47.84

8.61 001

01

3247346

67.46

12.14 001

01

3247354

151.69

27.31 001

01

7196

409.75

73.75 001

01

3247356

23.31

4.19 001

01

3248661

1037.2

186.7 001

01

3247809

204.19

36.76 001

01

3247100

1126.82

202.83 001

01

3247352

33.05

5.95 001

01

3247353

79.62

14.33 001

01

3247202

168.39

30.31 001

01

3247351

40.64

7.31 001

01

3246435

523.64

94.26 001

01

3247357

123.14

22.16 001

01

3247347

100.97

18.18 001

01

3257104

116.44

20.96 001

01

3255085

96.91

17.44 001

01

3247029

481.99

86.76 001

01

3247027

433.01

77.94 001

01

3253310

37.08

6.67 001

01

3247349

587.16

105.69 001

01

3248068

408.39

73.51 001

01

3246853

4.45

0.8 001

01

3247344

4.45

0.8 001

01

3248666

4.45

0.8 001

01

3247829

4.07

0.73 001

01

3247459

4.41

0.79 001

01

3247328

80.55

14.5 001

01

3249273

4.11

0.74 001

01

28
9165

3253689

30.04

5.41 001

01

3253687

1384.92

249.28 001

01

3248066

4.49

0.81 001

01

3248740

95.81

17.24 001

01

3248067

4.45

0.8 001

01

3248458

105.21

18.94 001

01

3247348

137.92

24.83 001

01

3248189

5.17

0.93 001

01

3246862

649.49

116.91 001

01

3246969

4.45

0.8 001

01

7224

4677.42

841.93 001

01

330

7686.44

1383.56 001

01

3525

600.85

108.15 001

01

3526

284.75

51.25 001

01

198

449.15

80.85 001

01

51

3904.66

702.84 001

01

431

5308.47

955.53 001

01

52

8474.58

1525.42 001

01

2292

415.76

74.84 001

01

2293

461.06

82.99 001

01

2294

213.98

38.52 001

01

2295

247.5

44.55 001

01

2296

277.12

49.88 001

01

2297

621.69

111.91 001

01

2291

766.02

137.88 001

01

172880.46

31118.48 001

01

4375

1805.08

324.92 001

01

4376

4868.64

876.36 001

01

53

9652.88

1737.52 001

01

902.54

162.46 001

01

41

30181.42

5432.66 001

01

42

15287.74

2751.79 001

01

46

13600.85

2448.15 001

01

7725.42

1390.58 001

01

16

17203.39

3096.61 001

01

39

1006.78

181.22 001

01

54

13

1581

4380

32645.08

5876.12 001

01

2210.74

397.93 001

01

4737.29

852.71 001

01

4737.29

852.71 001

01

9391.53

1690.47 001

01

54

5193.22

934.78 001

01

55

7372.88

1327.12 001

01

56

6942.37

1249.63 001

01

80

4217.37

759.13 001

01

423.73

76.27 001

01

20677.97

3722.03 001

01

8813.56

1586.44 001

01

207

593.22

106.78 001

01

208

5296.61

953.39 001

01

403.14

72.56 001

01

3134.75

564.25 001

01

248
44
30819

4102
741

740

6501.69

1170.31 001

01

2309

232.54

41.86 001

01

2310

4025.42

724.58 001

01

466.1

83.9 001

01

22635
3950

28533.9

5136.1 001

01

149340067

11.53

2.07 001

01

149340132

46.19

8.31 001

01

149334355

134.83

24.27 001

01

149334843

432.29

77.81 001

01

149336328

17.97

3.23 001

01

149333263

624.58

112.42 001

01

14933394

181.02

32.58 001

01

149334576

417.46

75.14 001

01

149334747

215.08

38.72 001

01

14933955

325.17

58.53 001

01

88.39

15.91 001

01

149334643
149334440

20.08

3.62 001

01

149339284

193.98

34.92 001

01

149339133

434.07

78.13 001

01

149339413

879.49

158.31 001

01

149339389

441.61

79.49 001

01

149345158

33.64

6.06 001

01

149341233

430.17

77.43 001

01

149339781

45.08

8.12 001

01

149338579

53.31

9.59 001

01

149337020

9.66

1.74 001

01

149338327

7.12

1.28 001

01

149343634

14.66

2.63 001

01

149341072

117.12

21.08 001

01

14933222

422.97

76.13 001

01

149332877

207.88

37.42 001

01

149333510

14.66

2.64 001

01

149336882

14.66

2.64 001

01

149337292

12.12

2.18 001

01

149337466

9.58

1.72 001

01

149336487

11.27

2.03 001

01

149341564

17.97

3.23 001

01

149336586

9851.02

1773.18 001

01

149335731

10.34

1.86 001

01

149341190

72.29

13.01 001

01

149336946

12.97

2.33 001

01

149337136

26.1

4.7 001

01

149337323

17.97

3.23 001

01

149337596

8.81

1.59 001

01

149334115

17.97

3.23 001

01

149343918

17.97

3.23 001

01

149344058

17.97

3.23 001

01

149341818

17.97

3.23 001

01

149341796

17.97

3.23 001

01

149345922

17.97

3.23 001

01

149334056

17.97

3.23 001

01

149333630

17.97

3.23 001

01

149334251

17.97

3.23 001

01

149335481

17.97

3.23 001

01

149337644

144.24

25.96 001

01

149333356

2.37

0.43 001

01

149337766

24.07

43.32 001

01

149339924

1.27

0.23 001

01

149339894

471.02

84.78 001

01

149332383

83.05

14.95 001

01

149332431

393.22

70.78 001

01

149333494

103.47

18.63 001

01

149344985

24.07

4.33 001

01

149335993

606.27

109.13 001

01

149336077

1140.42

205.28 001

01

149342053

2320.76

417.74 001

01

447.63

80.57 001

01

149338954

24.92

4.48 001

01

149343338

10.42

1.88 001

01

149342155

5.42

0.98 001

01

149340239

16.27

2.93 001

01

149342253

13.05

2.35 001

01

149342576

396.78

71.42 001

01

149342352

7.29

1.31 001

01

149344358

229.07

41.23 001

01

149344455

1.27

0.23 001

01

149344522

20.59

3.71 001

01

149342483

70.25

12.65 001

01

3302501

42.88

7.72 001

01

871300873

428.74

87.41 001

01

871300865

316.92

68.98 001

01

871300880

59.93

13.87 001

01

871300877

93.57

15.98 001

01

871300891

57.98

14.47 001

01

871300884

102.22

22.88 001

01

871300883

79.72

17.93 001

01

871300871

197.32

41.93 001

01

871300874

186.7

37.85 001

01

871300868

171.15

13.95 001

01

871300882

163.23

28.02 001

01

871300869

146.08

29.37 001

01

871300867

31.11

8.69 001

01

871300889

365.36

73.59 001

01

871300872

51.29

12.31 001

01

871300866

27.35

6.85 001

01

871300870

25.61

6.39 001

01

14934193

871300876

103.33

20.87 001

01

871300887

109.82

22.03 001

01

871300881

88.62

19.03 001

01

871300875

30.83

7.77 001

01

871300878

98.14

18.61 001

01

871300885

122.09

28.36 001

01

871300879

75.43

13.57 001

01

871300886

48.36

12.74 001

01

871300888

47.96

8.69 001

01

76013632

1766.79

318.02 001

01

76013469

409.98

73.8 001

01

19120

3441.6 001

01

23858.98

4294.62 001

01

4143.22

745.78 001

01

8865

803.7

144.67 001

01

8866

277.69

49.99 001

01

58

8864

422.07

75.97 001

01

4502.12

810.38 001

01

10

23858.98

4294.62 001

01

20

762.71

137.29 001

01

19

3217.12

579.08 001

01

18

5659.32

1018.68 001

01

17

566.53

101.97 001

01

16

748.73

134.77 001

01

15

1149.15

206.85 001

01

13

1046.61

188.39 001

01

12

6142.37

1105.63 001

01

2329

338.48

60.93 001

01

2325

635.59

114.41 001

01

2324

830.51

149.49 001

01

2326

95.76

17.24 001

01

2320

597.46

107.54 001

01

42941.31

7729.43 001

01

654.36

117.78 001

01

15

6256.78

1126.22 001

01

46

9661.02

1738.98 001

01

44

7118.64

1281.36 001

01

2330

1906.78

343.22 001

01

2331

423.73

76.27 001

01

6059.75

1090.75 001

01

1360.03

244.81 001

01

169

13
30845

30848
30846

S/. 1,160,437.87 S/. 210,785.46

1|20277812844|201404|04/01/2014|01|001|14823637|372.71|67.09|001|1|01
2|20277812844|201404|04/01/2014|01|001|148244689|697.97|125.63|001|1|01
3|20277812844|201404|04/01/2014|01|001|148245725|20.59|3.71|001|1|01
4|20277812844|201404|04/01/2014|01|001|148245876|19.41|3.49|001|1|01
5|20277812844|201404|04/01/2014|01|001|148238389|143.9|25.9|001|1|01
6|20277812844|201404|04/01/2014|01|001|148238895|431.69|77.71|001|1|01
7|20277812844|201404|04/01/2014|01|001|148240341|17.97|3.23|001|1|01
8|20277812844|201404|04/01/2014|01|001|148237211|767.54|138.16|001|1|01
9|20277812844|201404|04/01/2014|01|001|148237959|153.14|27.56|001|1|01
10|20277812844|201404|04/01/2014|01|001|148238543|130.51|23.49|001|1|01
11|20277812844|201404|04/01/2014|01|001|148238760|369.49|66.51|001|1|01
12|20277812844|201404|04/01/2014|01|001|148245274|363.47|65.43|001|1|01
13|20277812844|201404|04/01/2014|01|001|148238644|2.37|0.43|001|1|01
14|20277812844|201404|04/01/2014|01|001|148238497|185.93|33.47|001|1|01
15|20277812844|201404|04/01/2014|01|001|148244921|221.44|39.86|001|1|01
16|20277812844|201404|04/01/2014|01|001|148244835|405.93|73.07|001|1|01
17|20277812844|201404|04/01/2014|01|001|148245185|1007.37|181.33|001|1|01
18|20277812844|201404|04/01/2014|01|001|148245059|531.36|95.64|001|1|01
19|20277812844|201404|04/01/2014|01|001|14824926|33.64|6.06|001|1|01
20|20277812844|201404|04/01/2014|01|001|148246739|234.32|42.18|001|1|01
21|20277812844|201404|04/01/2014|01|001|148245425|7.97|1.43|001|1|01
22|20277812844|201404|04/01/2014|01|001|148244243|51.86|9.34|001|1|01
23|20277812844|201404|04/01/2014|01|001|148242420|11.27|2.03|001|1|01
24|20277812844|201404|04/01/2014|01|001|148244036|24.75|4.45|001|1|01
25|20277812844|201404|04/01/2014|01|001|148240913|10.42|1.88|001|1|01
26|20277812844|201404|04/01/2014|01|001|148248015|13.81|2.49|001|1|01
27|20277812844|201404|04/01/2014|01|001|148246531|115.59|20.81|001|1|01
28|20277812844|201404|04/01/2014|01|001|148236849|107.46|19.34|001|1|01
29|20277812844|201404|04/01/2014|01|001|148237529|12.97|2.33|001|1|01
30|20277812844|201404|04/01/2014|01|001|148242242|16.27|2.93|001|1|01
31|20277812844|201404|04/01/2014|01|001|148242672|1.27|0.23|001|1|01
32|20277812844|201404|04/01/2014|01|001|148242845|2.12|0.38|001|1|01
33|20277812844|201404|04/01/2014|01|001|148243058|2.12|0.38|001|1|01
34|20277812844|201404|04/01/2014|01|001|148243286|11.27|2.03|001|1|01
35|20277812844|201404|04/01/2014|01|001|148247082|17.97|3.23|001|1|01
36|20277812844|201404|04/01/2014|01|001|148241812|51.86|9.34|001|1|01
37|20277812844|201404|04/01/2014|01|001|148239696|9.32|1.68|001|1|01
38|20277812844|201404|04/01/2014|01|001|148246610|78.98|14.22|001|1|01
39|20277812844|201404|04/01/2014|01|001|148242149|17.97|3.23|001|1|01
40|20277812844|201404|04/01/2014|01|001|148242313|1.27|0.23|001|1|01
41|20277812844|201404|04/01/2014|01|001|148242562|26.1|4.7|001|1|01
42|20277812844|201404|04/01/2014|01|001|148242748|19.32|3.48|001|1|01
43|20277812844|201404|04/01/2014|01|001|148242983|50.51|9.09|001|1|01

44|20277812844|201404|04/01/2014|01|001|148243125|7.97|1.43|001|1|01
45|20277812844|201404|04/01/2014|01|001|148238177|17.97|3.23|001|1|01
46|20277812844|201404|04/01/2014|01|001|148248369|17.97|3.23|001|1|01
47|20277812844|201404|04/01/2014|01|001|148248452|17.97|3.23|001|1|01
48|20277812844|201404|04/01/2014|01|001|148247336|17.97|3.23|001|1|01
49|20277812844|201404|04/01/2014|01|001|148247217|17.97|3.23|001|1|01
50|20277812844|201404|04/01/2014|01|001|148249984|17.97|3.23|001|1|01
51|20277812844|201404|04/01/2014|01|001|148238021|17.97|3.23|001|1|01
52|20277812844|201404|04/01/2014|01|001|148237692|17.97|3.23|001|1|01
53|20277812844|201404|04/01/2014|01|001|148238216|17.97|3.23|001|1|01
54|20277812844|201404|04/01/2014|01|001|148239446|17.97|3.23|001|1|01
55|20277812844|201404|04/01/2014|01|001|148243334|145.42|26.18|001|1|01
56|20277812844|201404|04/01/2014|01|001|148237327|6.95|1.25|001|1|01
57|20277812844|201404|04/01/2014|01|001|148241574|112.54|20.26|001|1|01
58|20277812844|201404|04/01/2014|01|001|148241397|7.29|1.31|001|1|01
59|20277812844|201404|04/01/2014|01|001|148241440|99.66|17.94|001|1|01
60|20277812844|201404|04/01/2014|01|001|148243429|23.98|4.32|001|1|01
61|20277812844|201404|04/01/2014|01|001|148245656|1.27|0.23|001|1|01
62|20277812844|201404|04/01/2014|01|001|148245591|440.93|79.37|001|1|01
63|20277812844|201404|04/01/2014|01|001|148236422|53.47|9.63|001|1|01
64|20277812844|201404|04/01/2014|01|001|148236582|145.76|26.24|001|1|01
65|20277812844|201404|04/01/2014|01|001|148241228|847.54|152.56|001|1|01
66|20277812844|201404|04/01/2014|01|001|148240797|1.27|0.23|001|1|01
67|20277812844|201404|04/01/2014|01|001|148241660|47.97|8.63|001|1|01
68|20277812844|201404|04/01/2014|01|001|148237456|103.31|18.59|001|1|01
69|20277812844|201404|04/01/2014|01|001|148249021|23.98|4.32|001|1|01
70|20277812844|201404|04/01/2014|01|001|148240015|845|152.1|001|1|01
71|20277812844|201404|04/01/2014|01|001|148240197|1607.03|289.27|001|1|01
72|20277812844|201404|04/01/2014|01|001|148247557|2658.64|478.56|001|1|01
73|20277812844|201404|04/01/2014|01|001|148247448|865.34|155.76|001|1|01
74|20277812844|201404|04/01/2014|01|001|148249440|206.61|37.19|001|1|01
75|20277812844|201404|04/01/2014|01|001|148249335|688.22|123.88|001|1|01
76|20116544289|201404|04/01/2014|01|007|3256028|116.48|20.97|001|1|01
77|20116544289|201404|04/01/2014|01|007|3250483|11.4|2.05|001|1|01
78|20100017491|201404|04/01/2014|01|004|869220629|122.16|21.99|001|1|01
79|20100017491|201404|04/01/2014|01|004|869517648|239.08|43.02|001|1|01
80|20100017491|201404|04/01/2014|01|004|869517668|84.45|15.2|001|1|01
81|20100017491|201404|04/01/2014|01|004|869517642|412.08|74.17|001|1|01
82|20100017491|201404|04/01/2014|01|004|869517661|127.12|22.88|001|1|01
83|20100017491|201404|04/01/2014|01|004|869517660|165.97|29.88|001|1|01
84|20100017491|201404|04/01/2014|01|004|869517657|65.64|11.81|001|1|01
85|20100017491|201404|04/01/2014|01|004|869517654|119.91|17.64|001|1|01
86|20100017491|201404|04/01/2014|01|004|869517652|43.13|7.77|001|1|01
87|20100017491|201404|04/01/2014|01|004|869517662|163.27|29.38|001|1|01
88|20100017491|201404|04/01/2014|01|004|869517655|115.49|18.66|001|1|01
89|20100017491|201404|04/01/2014|01|004|869517651|203.22|36.58|001|1|01
90|20100017491|201404|04/01/2014|01|004|869517666|430.55|74.8|001|1|01
91|20100017491|201404|04/01/2014|01|004|869517649|66.53|11.97|001|1|01

92|20100017491|201404|04/01/2014|01|004|869517643|38.05|6.85|001|1|01
93|20100017491|201404|04/01/2014|01|004|869517647|35.51|6.39|001|1|01
94|20100017491|201404|04/01/2014|01|004|869517664|104.31|17.89|001|1|01
95|20100017491|201404|04/01/2014|01|004|869517646|111.83|20.12|001|1|01
96|20100017491|201404|04/01/2014|01|004|869517644|48.31|8.69|001|1|01
97|20100017491|201404|04/01/2014|01|004|869517665|65.16|8.69|001|1|01
98|20100017491|201404|04/01/2014|01|004|869517663|70.76|12.74|001|1|01
99|20100017491|201404|04/01/2014|01|004|869517645|196.31|15.39|001|1|01
100|20100017491|201404|04/01/2014|01|004|869517659|156.53|23.72|001|1|01
101|20100017491|201404|04/01/2014|01|004|869517653|128.39|23.11|001|1|01
102|20100017491|201404|04/01/2014|01|004|869517658|87.96|15.84|001|1|01
103|20100017491|201404|04/01/2014|01|004|869517656|75.43|13.57|001|1|01
104|20100017491|201404|04/01/2014|01|004|869517650|508.46|88.84|001|1|01
105|20100017491|201404|04/01/2014|01|D00|0438140|1872.37|337.03|001|1|01
106|20100177774|201404|04/01/2014|01|C00|74767026|1251.31|225.23|001|1|01
107|20100177774|201404|04/01/2014|01|C00|74766864|342.85|61.71|001|1|01
108|20100177774|201404|04/01/2014|01|C00|74766863|380.27|68.45|001|1|01
109|20399742821|201404|04/01/2014|01|007|8020|3722.15|669.99|001|1|01
110|20399742821|201404|04/01/2014|01|007|8021|682.95|122.93|001|1|01
111|10238550560|201404|04/01/2014|01|002|4697|138.56|24.94|001|1|01
112|10238550560|201404|04/01/2014|01|002|4696|183.05|32.95|001|1|01
113|10238550560|201404|04/01/2014|01|002|4695|263.56|47.44|001|1|01
114|10247182603|201404|04/01/2014|01|002|201|838.98|151.02|001|1|01
115|20528092587|201404|04/01/2014|01|001|2278|85.17|1533|001|1|01
116|20490467239|201404|04/01/2014|01|001|641|9406.78|1693.22|001|1|01
117|10423631509|201404|04/01/2014|01|001|1149|436.76|78.62|001|1|01
118|10423631509|201404|04/01/2014|01|001|1150|263.94|47.51|001|1|01
119|20490467239|201404|04/01/2014|01|001|2278|85.17|1533|001|1|01
120|10424758782|201404|04/01/2014|01|001|186|1902.12|342.38|001|1|01
121|10239961580|201404|04/01/2014|01|003|69|5237.71|942.79|001|1|01
122|10238244213|201404|04/01/2014|01|001|162|8135.59|1464.41|001|1|01
123|10423392873|201404|04/01/2014|01|002|55|1593.22|286.78|001|1|01
124|20528092587|201404|04/02/2014|01|001|2283|207.63|37.37|001|1|01
125|20528092587|201404|04/02/2014|01|001|2281|1571.19|282.81|001|1|01
126|20317975431|201404|04/02/2014|01|002|93296|5709.37|1027.69|001|1|01
127|10247135427|201404|04/02/2014|01|003|430|361.02|64.98|001|1|01
128|10804914914|201404|04/02/2014|01|001|965|27122.03|4881.97|001|1|01
129|10410989056|201404|04/02/2014|01|001|11|627.12|112.88|001|1|01
130|10410989056|201404|04/02/2014|01|001|10|3372.88|607.12|001|1|01
131|10410989056|201404|04/02/2014|01|001|09|5639.83|1015.17|001|1|01
132|10420966224|201404|04/02/2014|01|001|329|6779.66|1220.34|001|1|01
133|20522532178|201404|04/02/2014|01|001|489|20338.98|3661.02|001|1|01
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135|10294676282|201404|04/03/2014|01|002|30795|1510.85|271.95|001|1|01
136|20528092587|201404|04/03/2014|01|001|2284|226.1|40.7|001|1|01
137|10424758782|201404|04/03/2014|01|001|190|3109.32|559.68|001|1|01
138|20528092587|201404|04/04/2014|01|001|2285|8072.03|1452.97|001|1|01
139|20528092587|201404|04/04/2014|01|001|2286|1440.68|259.32|001|1|01

140|10424758782|201404|04/04/2014|01|001|193|2860.17|514.83|001|1|01
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149|20116544289|201404|04/07/2014|01|007|3251768|297.92|53.63|001|1|01
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152|20116544289|201404|04/07/2014|01|007|3247350|1200.21|216.04|001|1|01
153|20116544289|201404|04/07/2014|01|007|3249472|42.75|7.7|001|1|01
154|20116544289|201404|04/07/2014|01|007|3256324|1486.65|267.6|001|1|01
155|20116544289|201404|04/07/2014|01|007|3247355|47.84|8.61|001|1|01
156|20116544289|201404|04/07/2014|01|007|3247346|67.46|12.14|001|1|01
157|20116544289|201404|04/07/2014|01|007|3247354|151.69|27.31|001|1|01
158|20116544289|201404|04/07/2014|01|008|7196|409.75|73.75|001|1|01
159|20116544289|201404|04/07/2014|01|007|3247356|23.31|4.19|001|1|01
160|20116544289|201404|04/07/2014|01|007|3248661|1037.2|186.7|001|1|01
161|20116544289|201404|04/07/2014|01|007|3247809|204.19|36.76|001|1|01
162|20116544289|201404|04/07/2014|01|007|3247100|1126.82|202.83|001|1|01
163|20116544289|201404|04/07/2014|01|007|3247352|33.05|5.95|001|1|01
164|20116544289|201404|04/07/2014|01|007|3247353|79.62|14.33|001|1|01
165|20116544289|201404|04/07/2014|01|007|3247202|168.39|30.31|001|1|01
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167|20116544289|201404|04/07/2014|01|007|3246435|523.64|94.26|001|1|01
168|20116544289|201404|04/07/2014|01|007|3247357|123.14|22.16|001|1|01
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173|20116544289|201404|04/07/2014|01|007|3247027|433.01|77.94|001|1|01
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183|20116544289|201404|04/07/2014|01|007|3249273|4.11|0.74|001|1|01
184|20116544289|201404|04/07/2014|01|007|3253689|30.04|5.41|001|1|01
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186|20116544289|201404|04/07/2014|01|007|3248066|4.49|0.81|001|1|01
187|20116544289|201404|04/07/2014|01|007|3248740|95.81|17.24|001|1|01

188|20116544289|201404|04/07/2014|01|007|3248067|4.45|0.8|001|1|01
189|20116544289|201404|04/07/2014|01|007|3248458|105.21|18.94|001|1|01
190|20116544289|201404|04/07/2014|01|007|3247348|137.92|24.83|001|1|01
191|20116544289|201404|04/07/2014|01|007|3248189|5.17|0.93|001|1|01
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193|20116544289|201404|04/07/2014|01|007|3246969|4.45|0.8|001|1|01
194|20116544289|201404|04/07/2014|01|008|7224|4677.42|841.93|001|1|01
195|10420966224|201404|04/08/2014|01|001|330|7686.44|1383.56|001|1|01
196|20222358770|201404|04/08/2014|01|001|3525|600.85|108.15|001|1|01
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201|10424758782|201404|04/09/2014|01|002|52|8474.58|1525.42|001|1|01
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203|20528092587|201404|04/10/2014|01|001|2293|461.06|82.99|001|1|01
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206|20528092587|201404|04/10/2014|01|001|2296|277.12|49.88|001|1|01
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208|20528092587|201404|04/11/2014|01|001|2291|766.02|137.88|001|1|01
209|20563811634|201404|04/11/2014|01|001|13|172880.46|31118.48|001|1|01
210|10247187842|201404|04/11/2014|01|001|4375|1805.08|324.92|001|1|01
211|10247187842|201404|04/11/2014|01|001|4376|4868.64|876.36|001|1|01
212|10424758782|201404|04/11/2014|01|002|53|9652.88|1737.52|001|1|01
213|10239226642|201404|04/12/2014|01|001|1581|902.54|162.46|001|1|01
214|10400910591|201404|04/14/2014|01|002|41|30181.42|5432.66|001|1|01
215|10400910591|201404|04/14/2014|01|002|42|15287.74|2751.79|001|1|01
216|10400910591|201404|04/14/2014|01|002|46|13600.85|2448.15|001|1|01
217|10247187842|201404|04/14/2014|01|001|4380|7725.42|1390.58|001|1|01
218|10239961580|201404|04/14/2014|01|001|16|17203.39|3096.61|001|1|01
219|10420431096|201404|04/14/2014|01|001|39|1006.78|181.22|001|1|01
220|20490602110|201404|04/15/2014|01|002|54|32645.08|5876.12|001|1|01
221|20563952700|201404|04/15/2014|01|001|2|2210.74|397.93|001|1|01
222|20563952700|201404|04/15/2014|01|001|4|4737.29|852.71|001|1|01
223|20563952700|201404|04/15/2014|01|001|5|4737.29|852.71|001|1|01
224|10426357254|201404|04/16/2014|01|001|2|9391.53|1690.47|001|1|01
225|10424758782|201404|04/16/2014|01|002|54|5193.22|934.78|001|1|01
226|10424758782|201404|04/16/2014|01|002|55|7372.88|1327.12|001|1|01
227|10424758782|201404|04/16/2014|01|002|56|6942.37|1249.63|001|1|01
228|10433719692|201404|04/16/2014|01|003|80|4217.37|759.13|001|1|01
229|10246999916|201404|04/16/2014|01|001|248|423.73|76.27|001|1|01
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231|10294676282|201404|04/16/2014|01|002|30819|8813.56|1586.44|001|1|01
232|10247182603|201404|04/21/2014|01|002|207|593.22|106.78|001|1|01
233|10247182603|201404|04/21/2014|01|002|208|5296.61|953.39|001|1|01
234|20490362992|201404|04/21/2014|01|001|4102|403.14|72.56|001|1|01
235|10295933165|201404|04/21/2014|01|002|741|3134.75|564.25|001|1|01

236|10295933165|201404|04/21/2014|01|002|740|6501.69|1170.31|001|1|01
237|20528092587|201404|04/21/2014|01|001|2309|232.54|41.86|001|1|01
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239|20400713856|201404|04/22/2014|01|001|22635|466.1|83.9|001|1|01
240|10247167132|201404|04/23/2014|01|003|3950|28533.9|5136.1|001|1|01
241|20277812844|201404|04/24/2014|01|001|149340067|11.53|2.07|001|1|01
242|20277812844|201404|04/24/2014|01|001|149340132|46.19|8.31|001|1|01
243|20277812844|201404|04/24/2014|01|001|149334355|134.83|24.27|001|1|01
244|20277812844|201404|04/24/2014|01|001|149334843|432.29|77.81|001|1|01
245|20277812844|201404|04/24/2014|01|001|149336328|17.97|3.23|001|1|01
246|20277812844|201404|04/24/2014|01|001|149333263|624.58|112.42|001|1|01
247|20277812844|201404|04/24/2014|01|001|14933394|181.02|32.58|001|1|01
248|20277812844|201404|04/24/2014|01|001|149334576|417.46|75.14|001|1|01
249|20277812844|201404|04/24/2014|01|001|149334747|215.08|38.72|001|1|01
250|20277812844|201404|04/24/2014|01|001|14933955|325.17|58.53|001|1|01
251|20277812844|201404|04/24/2014|01|001|149334643|88.39|15.91|001|1|01
252|20277812844|201404|04/24/2014|01|001|149334440|20.08|3.62|001|1|01
253|20277812844|201404|04/24/2014|01|001|149339284|193.98|34.92|001|1|01
254|20277812844|201404|04/24/2014|01|001|149339133|434.07|78.13|001|1|01
255|20277812844|201404|04/24/2014|01|001|149339413|879.49|158.31|001|1|01
256|20277812844|201404|04/24/2014|01|001|149339389|441.61|79.49|001|1|01
257|20277812844|201404|04/24/2014|01|001|149345158|33.64|6.06|001|1|01
258|20277812844|201404|04/24/2014|01|001|149341233|430.17|77.43|001|1|01
259|20277812844|201404|04/24/2014|01|001|149339781|45.08|8.12|001|1|01
260|20277812844|201404|04/24/2014|01|001|149338579|53.31|9.59|001|1|01
261|20277812844|201404|04/24/2014|01|001|149337020|9.66|1.74|001|1|01
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263|20277812844|201404|04/24/2014|01|001|149343634|14.66|2.63|001|1|01
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265|20277812844|201404|04/24/2014|01|001|14933222|422.97|76.13|001|1|01
266|20277812844|201404|04/24/2014|01|001|149332877|207.88|37.42|001|1|01
267|20277812844|201404|04/24/2014|01|001|149333510|14.66|2.64|001|1|01
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269|20277812844|201404|04/24/2014|01|001|149337292|12.12|2.18|001|1|01
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272|20277812844|201404|04/24/2014|01|001|149341564|17.97|3.23|001|1|01
273|20277812844|201404|04/24/2014|01|001|149336586|9851.02|1773.18|001|1|01
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275|20277812844|201404|04/24/2014|01|001|149341190|72.29|13.01|001|1|01
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277|20277812844|201404|04/24/2014|01|001|149337136|26.1|4.7|001|1|01
278|20277812844|201404|04/24/2014|01|001|149337323|17.97|3.23|001|1|01
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280|20277812844|201404|04/24/2014|01|001|149334115|17.97|3.23|001|1|01
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282|20277812844|201404|04/24/2014|01|001|149344058|17.97|3.23|001|1|01
283|20277812844|201404|04/24/2014|01|001|149341818|17.97|3.23|001|1|01

284|20277812844|201404|04/24/2014|01|001|149341796|17.97|3.23|001|1|01
285|20277812844|201404|04/24/2014|01|001|149345922|17.97|3.23|001|1|01
286|20277812844|201404|04/24/2014|01|001|149334056|17.97|3.23|001|1|01
287|20277812844|201404|04/24/2014|01|001|149333630|17.97|3.23|001|1|01
288|20277812844|201404|04/24/2014|01|001|149334251|17.97|3.23|001|1|01
289|20277812844|201404|04/24/2014|01|001|149335481|17.97|3.23|001|1|01
290|20277812844|201404|04/24/2014|01|001|149337644|144.24|25.96|001|1|01
291|20277812844|201404|04/24/2014|01|001|149333356|2.37|0.43|001|1|01
292|20277812844|201404|04/24/2014|01|001|149337766|24.07|43.32|001|1|01
293|20277812844|201404|04/24/2014|01|001|149339924|1.27|0.23|001|1|01
294|20277812844|201404|04/24/2014|01|001|149339894|471.02|84.78|001|1|01
295|20277812844|201404|04/24/2014|01|001|149332383|83.05|14.95|001|1|01
296|20277812844|201404|04/24/2014|01|001|149332431|393.22|70.78|001|1|01
297|20277812844|201404|04/24/2014|01|001|149333494|103.47|18.63|001|1|01
298|20277812844|201404|04/24/2014|01|001|149344985|24.07|4.33|001|1|01
299|20277812844|201404|04/24/2014|01|001|149335993|606.27|109.13|001|1|01
300|20277812844|201404|04/24/2014|01|001|149336077|1140.42|205.28|001|1|01
301|20277812844|201404|04/24/2014|01|001|149342053|2320.76|417.74|001|1|01
302|20277812844|201404|04/24/2014|01|001|14934193|447.63|80.57|001|1|01
303|20277812844|201404|04/24/2014|01|001|149338954|24.92|4.48|001|1|01
304|20277812844|201404|04/24/2014|01|001|149343338|10.42|1.88|001|1|01
305|20277812844|201404|04/24/2014|01|001|149342155|5.42|0.98|001|1|01
306|20277812844|201404|04/24/2014|01|001|149340239|16.27|2.93|001|1|01
307|20277812844|201404|04/24/2014|01|001|149342253|13.05|2.35|001|1|01
308|20277812844|201404|04/24/2014|01|001|149342576|396.78|71.42|001|1|01
309|20277812844|201404|04/24/2014|01|001|149342352|7.29|1.31|001|1|01
310|20277812844|201404|04/24/2014|01|001|149344358|229.07|41.23|001|1|01
311|20277812844|201404|04/24/2014|01|001|149344455|1.27|0.23|001|1|01
312|20277812844|201404|04/24/2014|01|001|149344522|20.59|3.71|001|1|01
313|20277812844|201404|04/24/2014|01|001|149342483|70.25|12.65|001|1|01
314|20116544289|201404|04/24/2014|01|007|3302501|42.88|7.72|001|1|01
315|20100017491|201404|04/24/2014|01|004|871300873|428.74|87.41|001|1|01
316|20100017491|201404|04/24/2014|01|004|871300865|316.92|68.98|001|1|01
317|20100017491|201404|04/24/2014|01|004|871300880|59.93|13.87|001|1|01
318|20100017491|201404|04/24/2014|01|004|871300877|93.57|15.98|001|1|01
319|20100017491|201404|04/24/2014|01|004|871300891|57.98|14.47|001|1|01
320|20100017491|201404|04/24/2014|01|004|871300884|102.22|22.88|001|1|01
321|20100017491|201404|04/24/2014|01|004|871300883|79.72|17.93|001|1|01
322|20100017491|201404|04/24/2014|01|004|871300871|197.32|41.93|001|1|01
323|20100017491|201404|04/24/2014|01|004|871300874|186.7|37.85|001|1|01
324|20100017491|201404|04/24/2014|01|004|871300868|171.15|13.95|001|1|01
325|20100017491|201404|04/24/2014|01|004|871300882|163.23|28.02|001|1|01
326|20100017491|201404|04/24/2014|01|004|871300869|146.08|29.37|001|1|01
327|20100017491|201404|04/24/2014|01|004|871300867|31.11|8.69|001|1|01
328|20100017491|201404|04/24/2014|01|004|871300889|365.36|73.59|001|1|01
329|20100017491|201404|04/24/2014|01|004|871300872|51.29|12.31|001|1|01
330|20100017491|201404|04/24/2014|01|004|871300866|27.35|6.85|001|1|01
331|20100017491|201404|04/24/2014|01|004|871300870|25.61|6.39|001|1|01

332|20100017491|201404|04/24/2014|01|004|871300876|103.33|20.87|001|1|01
333|20100017491|201404|04/24/2014|01|004|871300887|109.82|22.03|001|1|01
334|20100017491|201404|04/24/2014|01|004|871300881|88.62|19.03|001|1|01
335|20100017491|201404|04/24/2014|01|004|871300875|30.83|7.77|001|1|01
336|20100017491|201404|04/24/2014|01|004|871300878|98.14|18.61|001|1|01
337|20100017491|201404|04/24/2014|01|004|871300885|122.09|28.36|001|1|01
338|20100017491|201404|04/24/2014|01|004|871300879|75.43|13.57|001|1|01
339|20100017491|201404|04/24/2014|01|004|871300886|48.36|12.74|001|1|01
340|20100017491|201404|04/24/2014|01|004|871300888|47.96|8.69|001|1|01
341|20100177774|201404|04/24/2014|01|C00|76013632|1766.79|318.02|001|1|01
342|20100177774|201404|04/24/2014|01|C00|76013469|409.98|73.8|001|1|01
343|20554749233|201404|04/24/2014|01|001|6|19120|3441.6|001|1|01
344|20554749233|201404|04/24/2014|01|001|8|23858.98|4294.62|001|1|01
345|10424758782|201404|04/24/2014|01|002|58|4143.22|745.78|001|1|01
346|20399742821|201404|04/24/2014|01|007|8865|803.7|144.67|001|1|01
347|20399742821|201404|04/24/2014|01|007|8866|277.69|49.99|001|1|01
348|20399742821|201404|04/24/2014|01|007|8864|422.07|75.97|001|1|01
349|10238244213|201404|04/24/2014|01|001|169|4502.12|810.38|001|1|01
350|20554749233|201404|04/25/2014|01|001|10|23858.98|4294.62|001|1|01
351|10410989056|201404|04/25/2014|01|001|20|762.71|137.29|001|1|01
352|10410989056|201404|04/25/2014|01|001|19|3217.12|579.08|001|1|01
353|10410989056|201404|04/25/2014|01|001|18|5659.32|1018.68|001|1|01
354|10410989056|201404|04/25/2014|01|001|17|566.53|101.97|001|1|01
355|10410989056|201404|04/25/2014|01|001|16|748.73|134.77|001|1|01
356|10410989056|201404|04/25/2014|01|001|15|1149.15|206.85|001|1|01
357|10410989056|201404|04/25/2014|01|001|13|1046.61|188.39|001|1|01
358|10410989056|201404|04/25/2014|01|001|12|6142.37|1105.63|001|1|01
359|20528092587|201404|04/25/2014|01|001|2329|338.48|60.93|001|1|01
360|20528092587|201404|04/25/2014|01|001|2325|635.59|114.41|001|1|01
361|20528092587|201404|04/25/2014|01|001|2324|830.51|149.49|001|1|01
362|20528092587|201404|04/25/2014|01|001|2326|95.76|17.24|001|1|01
363|20528092587|201404|04/25/2014|01|001|2320|597.46|107.54|001|1|01
364|20563857031|201404|04/25/2014|01|001|13|42941.31|7729.43|001|1|01
365|10294676282|201404|04/28/2014|01|002|30845|654.36|117.78|001|1|01
366|20491082900|201404|04/28/2014|01|001|15|6256.78|1126.22|001|1|01
367|20491166089|201404|04/28/2014|01|001|46|9661.02|1738.98|001|1|01
368|20491166089|201404|04/28/2014|01|001|44|7118.64|1281.36|001|1|01
369|20528092587|201404|04/28/2014|01|001|2330|1906.78|343.22|001|1|01
370|20528092587|201404|04/28/2014|01|001|2331|423.73|76.27|001|1|01
371|10294676282|201404|04/28/2014|01|002|30848|6059.75|1090.75|001|1|01
372|10294676282|201404|04/28/2014|01|002|30846|1360.03|244.81|001|1|01

3|001|1|01

6|001|1|01

9|001|1|01
1|001|1|01
3|001|1|01

7|001|1|01
6|001|1|01
7|001|1|01
.33|001|1|01
4|001|1|01

8|001|1|01

1|001|1|01
4|001|1|01

8|001|1|01

6|001|1|01

7|001|1|01

4|001|1|01
56|001|1|01

9|001|1|01

.27|001|1|01
.56|001|1|01
76|001|1|01
9|001|1|01
88|001|1|01

9|001|1|01
2|001|1|01

7|001|1|01
8|001|1|01
8|001|1|01

4|001|1|01

8|001|1|01
6|001|1|01
8|001|1|01

9|001|1|01
2|001|1|01

9|001|1|01
72|001|1|01
11|001|1|01
4|001|1|01
7|001|1|01
84|001|1|01
03|001|1|01
.23|001|1|01
1|001|1|01
5|001|1|01

9|001|1|01

6|001|1|01
5|001|1|01

1|001|1|01

04|001|1|01

6|001|1|01

83|001|1|01

9|001|1|01

28|001|1|01

1|001|1|01

8|001|1|01

4|001|1|01

27|001|1|01
81|001|1|01

.42|001|1|01
8|001|1|01
14|001|1|01
72|001|1|01
3|001|1|01
1|001|1|01

92|001|1|01
13|001|1|01
.31|001|1|01
49|001|1|01

43|001|1|01

08|001|1|01
3|001|1|01
42|001|1|01

73.18|001|1|01

1|001|1|01

96|001|1|01

2|001|1|01

78|001|1|01
5|001|1|01
78|001|1|01
63|001|1|01

.13|001|1|01
5.28|001|1|01
7.74|001|1|01
7|001|1|01

42|001|1|01

23|001|1|01

5|001|1|01

41|001|1|01
98|001|1|01
7|001|1|01
8|001|1|01
7|001|1|01
88|001|1|01
3|001|1|01
93|001|1|01
5|001|1|01
95|001|1|01
02|001|1|01
37|001|1|01

59|001|1|01
1|001|1|01

87|001|1|01
03|001|1|01
3|001|1|01

1|001|1|01
36|001|1|01
7|001|1|01
4|001|1|01

.02|001|1|01

5|001|1|01

1
Nmero
correlati
vo
asignado
a cada
registro
(empiez
a en
1.n)

Nmero de
RUC del
proveedor

Periodo
Nmero
Tipo del Serie del
del
Fecha del
del
comprob comprobant
comproban comprobante
Comproba
ante
e
te
nte

Monto total de
la Base
Imponible ( en
soles )

S/.

Monto Total
del IGV, ( en
soles )

20399742821 201405

05/01/2014

01

007

8035

3,727.47

S/.

20399742821 201405

05/01/2014

01

007

8065

S/.

20455210284 201405

05/01/2014

01

001

58

S/.

449.44

S/.

80.90

17,372.88 S/.

3,127.12

20515380729 201405

05/01/2014

01

001

212

S/.

20563811634 201405

05/01/2014

01

001

14

S/.

10418646620 201405

05/01/2014

01

003

55

S/.

2,118.64

S/.

381.36

20491166089 201405

05/01/2014

01

001

41

S/.

4,576.27

S/.

823.73

10294676282 201405

05/01/2014

01

002

30809

S/.

1,938.47

S/.

348.93

20528092587 201405

05/01/2014

01

001

2311

S/.

254.24

S/.

45.76

10

10424758782 201405

05/01/2014

01

001

194

S/.

9,384.74 S/.

1,689.26

11

20527780773 201405

05/01/2014

01

011

16230

S/.

73,806.91 S/.

13,285.24

12

20528081208 201405

05/01/2014

01

001

739

S/.

2,593.22

S/.

466.78

13

20278172385 201405

05/01/2014

01

001

168

S/.

2,542.37

S/.

457.63

14

20528092587 201405

05/01/2014

01

001

2327

S/.

157.63

S/.

28.37

15

20528092587 201405

05/01/2014

01

001

2328

S/.

576.53

S/.

103.77

16

20554749233 201405

05/01/2014

01

001

12

S/.

19,120.00 S/.

3,441.60

17

20554749233 201405

05/01/2014

01

001

11

S/.

23,858.98 S/.

4,294.62

18

10424758782 201405

05/01/2014

01

002

57

S/.

9,031.36 S/.

1,625.64

19

10424758782 201405

05/01/2014

01

001

200

S/.

6,573.73 S/.

1,183.27

20

10294676282 201405

05/01/2014

01

002

30847

S/.

21

10247167132 201405

05/02/2014

01

003

3966

22

10447912592 201405

05/02/2014

01

001

23

10238244213 201405

05/02/2014

01

001

24

10247182603 201405

05/02/2014

01

25

10424758782 201405

05/02/2014

26

20528092587 201405

27

20528092587 201405

28

5,525.42

670.95

S/.

994.58

321,439.56 S/.

57,859.12

938.59

S/.

168.95

S/.

7,326.27 S/.

1,318.73

699

S/.

10,593.22 S/.

1,906.78

176

S/.

6,036.02 S/.

1,086.48

002

209

S/.

01

002

62

S/.

05/02/2014

01

001

2334

S/.

372.88

S/.

67.12

05/02/2014

01

001

2335

S/.

1,228.39

S/.

221.11

20528092587 201405

05/02/2014

01

001

2336

S/.

7.63

S/.

1.37

29

20400713856 201405

05/02/2014

01

001

22679

S/.

466.10

S/.

83.90

30

10239226642 201405

05/05/2014

01

001

1596

S/.

1,250.00

S/.

225.00

31

20222358770 201405

05/05/2014

01

001

3533

S/.

601.69

S/.

108.31

32

20222358770 201405

05/05/2014

01

001

3532

S/.

284.75

S/.

51.25

33

20528092587 201405

05/05/2014

01

001

2337

S/.

297.46

S/.

53.54

34

20519865476 201405

05/06/2014

01

006

431

S/.

9,713.10 S/.

1,748.36

35

20528092587 201405

05/06/2014

01

001

2346

S/.

110.17

S/.

19.83

36

10424758782 201405

05/07/2014

01

002

64

S/.

1,355.93

S/.

244.07

37

10424758782 201405

05/07/2014

01

002

65

S/.

5,929.66 S/.

1,067.34

38

10247182603 201405

05/07/2014

01

002

211

S/.

4,284.75

S/.

771.25

39

10247182603 201405

05/07/2014

01

002

212

S/.

135.59

S/.

24.41

40

10247135427 201405

05/07/2014

01

003

445

S/.

1,785.59

S/.

321.41

41

10247135427 201405

05/07/2014

01

003

444

S/.

4,572.88

S/.

823.12

42

10247135427 201405

05/07/2014

01

003

446

S/.

762.71

S/.

137.29

43

10247135427 201405

05/07/2014

01

003

447

S/.

1,333.90

S/.

240.10

288.14

S/.

51.86

7,965.25 S/.

1,433.75

44

10247135427 201405

05/07/2014

01

003

448

S/.

830.51

S/.

149.49

45

10247135427 201405

05/07/2014

01

003

449

S/.

4,486.44

S/.

807.56

46

10247135427 201405

05/07/2014

01

003

450

S/.

1,152.54

S/.

207.46

47

10450706197 201405

05/07/2014

01

001

08

S/.

2,437.29

S/.

438.71

48

20490469444 201405

05/07/2014

01

001

237

S/.

6,559.32 S/.

1,180.68

49

10239961580 201405

05/07/2014

01

002

97

S/.

8,983.05 S/.

1,616.95

50

20450634612 201405

05/08/2014

01

003

30

S/.

287,624.55 S/.

51,772.42

51

20563857031 201405

05/08/2014

01

001

14

S/.

214,803.36 S/.

38,664.60

52

10294676282 201405

05/08/2014

01

002

30885

S/.

14,947.46 S/.

2,690.54

53

10247182603 201405

05/08/2014

01

002

210

S/.

3,290.68

S/.

592.32

54

20528092587 201405

05/08/2014

01

001

2352

S/.

6,610.17 S/.

1,189.83

55

10247187907 201405

05/09/2014

01

002

45

S/.

16,656.78 S/.

2,998.22

56

20490602110 201405

05/09/2014

01

002

59

S/.

16,652.54 S/.

2,997.46

57

10294676282 201405

05/09/2014

01

002

30886

S/.

12,323.14 S/.

2,218.16

58

10247174856 201405

05/09/2014

01

001

71

S/.

6,275.42 S/.

1,129.58

59

10247174856 201405

05/09/2014

01

001

73

S/.

8,008.47 S/.

1,441.53

60

10424758782 201405

05/12/2014

01

002

66

S/.

8,237.29 S/.

1,482.71

61

20490781880 201405

05/12/2014

01

001

421

S/.

22,237.29 S/.

4,002.71

62

20116544289 201405

05/12/2014

01

532

2509

S/.

863.47

S/.

155.43

63

10238305085 201405

05/13/2014

01

001

771

S/.

1,355.93

S/.

244.07

64

20100041953 201405

05/13/2014

01

581

147452

S/.

508.48

S/.

91.52

65

20100041953 201405

05/13/2014

01

581

147447

S/.

440.68

S/.

79.32

66

20528092587 201405

05/13/2014

01

001

2356

S/.

740.25

S/.

133.25

67

20528092587 201405

05/13/2014

01

001

2355

S/.

1,518.64

S/.

273.36

68

10423392873 201405

05/14/2014

01

002

66

S/.

2,072.03

S/.

372.97

69

10404453071 201405

05/14/2014

01

003

183

S/.

9,661.02 S/.

1,738.98

70

10294676282 201405

05/14/2014

01

002

30898

S/.

1,374.15

S/.

274.35

71

10247187907 201405

05/15/2014

01

002

46

S/.

6,355.93 S/.

1,144.07

72

10804914914 201405

05/15/2014

01

001

1016

S/.

25,865.25 S/.

4,655.75

73

10247135427 201405

05/15/2014

01

003

452

S/.

1,830.51

S/.

329.49

74

10247135427 201405

05/15/2014

01

003

453

S/.

88.98

S/.

16.02

75

10247135427 201405

05/15/2014

01

003

454

S/.

532.63

S/.

95.87

76

10247135427 201405

05/15/2014

01

003

455

S/.

2,266.10

S/.

407.90

77

10247135427 201405

05/15/2014

01

003

456

S/.

540.68

S/.

97.32

78

10247135427 201405

05/15/2014

01

003

459

S/.

4,865.25

S/.

875.75

79

10247135427 201405

05/15/2014

01

003

460

S/.

1,525.42

S/.

274.58

80

20563952700 201405

05/16/2014

01

001

S/.

4,737.29

S/.

852.71

81

10294676282 201405

05/16/2014

01

002

30906

S/.

12.68

S/.

2.28

82

10294676282 201405

05/16/2014

01

002

30905

S/.

34,839.05 S/.

6,271.03

83

20528092587 201405

05/16/2014

01

001

2358

S/.

6,483.05 S/.

1,166.95

84

20450637042 201405

05/19/2014

01

001

32

S/.

9,661.02 S/.

1,738.98

85

20528092587 201405

05/19/2014

01

001

2367

S/.

S/.

90.31

86

20144152892 201405

05/19/2014

01

001

359

S/.

38,135.59 S/.

6,864.41

87

10247167132 201405

05/19/2014

01

003

3998

S/.

74,296.44 S/.

13,373.36

88

20450634612 201405

05/19/2014

01

003

22

S/.

24,207.35 S/.

4,357.32

89

20116544289 201405

05/19/2014

01

007

3339566 S/.

104.83

S/.

18.87

90

20116544289 201405

05/19/2014

01

007

3333977 S/.

121.91

S/.

21.94

91

10296539061 201405

05/20/2014

01

001

502

S/.

12,842.03 S/.

2,311.57

92

10410989056 201405

05/20/2014

01

001

23

S/.

808.05

S/.

145.45

93

10410989056 201405

05/20/2014

01

001

22

S/.

605.72

S/.

109.03

94

10410989056 201405

05/20/2014

01

001

21

S/.

1,609.32

S/.

289.68

501.69

95

10410989056 201405

05/20/2014

01

001

24

96

10294676282 201405

05/20/2014

01

002

30921

S/.

76.07

S/.

13.69

97

10294676282 201405

05/20/2014

01

002

30922

S/.

4,057.63

S/.

730.37

98

10420431096 201405

05/21/2014

01

001

40

S/.

3,608.47

S/.

649.53

99

20277812844 201405

05/21/2014

01

001

S/.

962.88

S/.

173.32

100

20277812844 201405

05/21/2014

01

001

S/.

416.86

S/.

75.04

101

20277812844 201405

05/21/2014

01

001

S/.

1.27

S/.

0.23

102

20277812844 201405

05/21/2014

01

001

S/.

1.27

S/.

0.23

103

20277812844 201405

05/21/2014

01

001

S/.

297.37

S/.

53.53

104

20277812844 201405

05/21/2014

01

001

S/.

1.27

S/.

0.23

105

20277812844 201405

05/21/2014

01

001

S/.

367.46

S/.

66.14

106

20277812844 201405

05/21/2014

01

001

S/.

7.54

S/.

1.36

107

20277812844 201405

05/21/2014

01

001

S/.

282.80

S/.

50.90

108

20277812844 201405

05/21/2014

01

001

S/.

28.56

S/.

5.14

109

20277812844 201405

05/21/2014

01

001

S/.

15.17

S/.

2.73

110

20277812844 201405

05/21/2014

01

001

S/.

1,760.93

S/.

316.97

111

20277812844 201405

05/21/2014

01

001

S/.

18.64

S/.

3.36

112

20277812844 201405

05/21/2014

01

001

S/.

32.80

S/.

5.90

113

20277812844 201405

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### S/. 300,978.51

10

11

12

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de
Cdigo de
Ordena
clasificaci Moneda
miento
de
n de las
fsico
Emisin
Adquisicio
del
nes
Docume
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3|20455210284|201405|05/01/2014|01|001|58|17372.88|3127.12|001|1|01
4|20515380729|201405|05/01/2014|01|001|212|5525.42|994.58|001|1|01
5|20563811634|201405|05/01/2014|01|001|14|321439.56|57859.12|001|1|01
6|10418646620|201405|05/01/2014|01|003|55|2118.64|381.36|001|1|01
7|20491166089|201405|05/01/2014|01|001|41|4576.27|823.73|001|1|01
8|10294676282|201405|05/01/2014|01|002|30809|1938.47|348.93|001|1|01
9|20528092587|201405|05/01/2014|01|001|2311|254.24|45.76|001|1|01
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17|20554749233|201405|05/01/2014|01|001|11|23858.98|4294.62|001|1|01
18|10424758782|201405|05/01/2014|01|002|57|9031.36|1625.64|001|1|01
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23|10238244213|201405|05/02/2014|01|001|176|6036.02|1086.48|001|1|01
24|10247182603|201405|05/02/2014|01|002|209|288.14|51.86|001|1|01
25|10424758782|201405|05/02/2014|01|002|62|7965.25|1433.75|001|1|01
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27|20528092587|201405|05/02/2014|01|001|2335|1228.39|221.11|001|1|01
28|20528092587|201405|05/02/2014|01|001|2336|7.63|1.37|001|1|01
29|20400713856|201405|05/02/2014|01|001|22679|466.1|83.9|001|1|01
30|10239226642|201405|05/05/2014|01|001|1596|1250|225|001|1|01
31|20222358770|201405|05/05/2014|01|001|3533|601.69|108.31|001|1|01
32|20222358770|201405|05/05/2014|01|001|3532|284.75|51.25|001|1|01
33|20528092587|201405|05/05/2014|01|001|2337|297.46|53.54|001|1|01
34|20519865476|201405|05/06/2014|01|006|431|9713.1|1748.36|001|1|01
35|20528092587|201405|05/06/2014|01|001|2346|110.17|19.83|001|1|01
36|10424758782|201405|05/07/2014|01|002|64|1355.93|244.07|001|1|01
37|10424758782|201405|05/07/2014|01|002|65|5929.66|1067.34|001|1|01
38|10247182603|201405|05/07/2014|01|002|211|4284.75|771.25|001|1|01
39|10247182603|201405|05/07/2014|01|002|212|135.59|24.41|001|1|01
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41|10247135427|201405|05/07/2014|01|003|444|4572.88|823.12|001|1|01
42|10247135427|201405|05/07/2014|01|003|446|762.71|137.29|001|1|01
43|10247135427|201405|05/07/2014|01|003|447|1333.9|240.1|001|1|01

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69|10404453071|201405|05/14/2014|01|003|183|9661.02|1738.98|001|1|01
70|10294676282|201405|05/14/2014|01|002|30898|1374.15|274.35|001|1|01
71|10247187907|201405|05/15/2014|01|002|46|6355.93|1144.07|001|1|01
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74|10247135427|201405|05/15/2014|01|003|453|88.98|16.02|001|1|01
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76|10247135427|201405|05/15/2014|01|003|455|2266.1|407.9|001|1|01
77|10247135427|201405|05/15/2014|01|003|456|540.68|97.32|001|1|01
78|10247135427|201405|05/15/2014|01|003|459|4865.25|875.75|001|1|01
79|10247135427|201405|05/15/2014|01|003|460|1525.42|274.58|001|1|01
80|20563952700|201405|05/16/2014|01|001|6|4737.29|852.71|001|1|01
81|10294676282|201405|05/16/2014|01|002|30906|12.68|2.28|001|1|01
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83|20528092587|201405|05/16/2014|01|001|2358|6483.05|1166.95|001|1|01
84|20450637042|201405|05/19/2014|01|001|32|9661.02|1738.98|001|1|01
85|20528092587|201405|05/19/2014|01|001|2367|501.69|90.31|001|1|01
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87|10247167132|201405|05/19/2014|01|003|3998|74296.44|13373.36|001|1|0
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89|20116544289|201405|05/19/2014|01|007|3339566|104.83|18.87|001|1|01

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90|20116544289|201405|05/19/2014|01|007|3333977|121.91|21.94|001|1|01
91|10296539061|201405|05/20/2014|01|001|502|12842.03|2311.57|001|1|01
92|10410989056|201405|05/20/2014|01|001|23|808.05|145.45|001|1|01
93|10410989056|201405|05/20/2014|01|001|22|605.72|109.03|001|1|01
94|10410989056|201405|05/20/2014|01|001|21|1609.32|289.68|001|1|01

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97|10294676282|201405|05/20/2014|01|002|30922|4057.63|730.37|001|1|01
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99|20277812844|201405|05/21/2014|01|001|150103957|962.88|173.32|001|1|

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120|20277812844|201405|05/21/2014|01|001|150093351|452.12|81.38|001|1|

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137|20277812844|201405|05/21/2014|01|001|150102221|32.8|5.9|001|1|01

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189|20100017491|201405|05/22/2014|01|004|873097970|159.41|28.69|001|1|

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200|20100177774|201405|05/22/2014|01|C00|77273780|1408.62|253.55|001|1

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202|20100177774|201405|05/22/2014|01|C00|77273618|380.1|68.42|001|1|01
203|20490362992|201405|05/22/2014|01|001|4181|1217.28|219.12|001|1|01
204|10424758782|201405|05/22/2014|01|002|73|1893.22|340.78|001|1|01
205|10239226642|201405|05/23/2014|01|001|1612|449.15|80.85|001|1|01
206|10294676282|201405|05/23/2014|01|002|30937|25819.93|4647.59|001|1|
207|10294676282|201405|05/23/2014|01|002|30940|1382.2|248.8|001|1|01
208|10294676282|201405|05/23/2014|01|002|30939|1238.1|222.86|001|1|01
209|20490781880|201405|05/23/2014|01|001|424|24915.25|4484.75|001|1|01
210|20528092587|201405|05/23/2014|01|001|2369|607.97|109.43|001|1|01
211|20528092587|201405|05/23/2014|01|001|2370|298.81|53.79|001|1|01
212|20490469444|201405|05/25/2014|01|001|228|4010.17|721.83|001|1|01
213|10246606892|201405|05/26/2014|01|001|40|25000|0|001|1|01
214|10420966224|201405|05/26/2014|01|001|336|9396.61|1691.39|001|1|01
215|10247135427|201405|05/27/2014|01|003|472|9627.97|1733.03|001|1|01
216|10247135427|201405|05/27/2014|01|003|473|1669.49|300.51|001|1|01
217|10247135427|201405|05/27/2014|01|003|474|3305.08|594.92|001|1|01
218|10247135427|201405|05/27/2014|01|003|475|4576.27|823.73|001|1|01
219|10424758782|201405|05/27/2014|01|002|74|4025.42|724.58|001|1|01
220|20528092587|201405|05/28/2014|01|001|2381|446.18|80.32|001|1|01
221|10238305085|201405|05/29/2014|01|001|772|3432.2|617.8|001|1|01
222|20490362992|201405|05/29/2014|01|001|4192|425.93|76.67|001|1|01
223|20490362992|201405|05/29/2014|01|001|4190|538.98|97.02|001|1|01
224|20528092587|201405|05/29/2014|01|001|2383|332.63|59.87|001|1|01
225|20528092587|201405|05/29/2014|01|001|2382|635.59|114.41|001|1|01
226|10247182603|201405|05/29/2014|01|002|213|4999.15|899.85|001|1|01
227|10247182603|201405|05/29/2014|01|002|214|852.12|153.38|001|1|01
228|20100041953|201405|05/30/2014|01|581|155113|686.44|123.56|001|1|01
229|10423392873|201405|05/30/2014|01|002|72|29253.8|5265.68|001|1|01
230|20491082900|201405|05/30/2014|01|001|018|8433.05|1517.95|001|1|01
231|20222358770|201405|05/30/2014|01|001|3546|1491.53|268.47|001|1|01
232|20222358770|201405|05/30/2014|01|001|3547|2508.47|451.53|001|1|01
233|20222358770|201405|05/30/2014|01|001|3548|2169.49|390.51|001|1|01
234|20222358770|201405|05/30/2014|01|001|3549|1322.03|237.97|001|1|01

95|001|1|01
001|1|01
12|001|1|01
8|001|1|01
59.12|001|1|01
|001|1|01
|001|1|01
8.93|001|1|01
|001|1|01
9.26|001|1|01
13285.24|001|1|01
78|001|1|01
63|001|1|01
7|001|1|01
77|001|1|01
001|1|01
4.62|001|1|01
64|001|1|01
3.27|001|1|01
8.95|001|1|01
18.73|001|1|01
06.78|001|1|01
6.48|001|1|01
|001|1|01
75|001|1|01
2|001|1|01
1.11|001|1|01
01|1|01
|001|1|01
01|1|01
31|001|1|01
5|001|1|01
4|001|1|01
36|001|1|01
3|001|1|01
7|001|1|01
34|001|1|01
25|001|1|01
|001|1|01
41|001|1|01
12|001|1|01
9|001|1|01
|001|1|01

9|001|1|01
56|001|1|01
46|001|1|01
1|001|1|01
0.68|001|1|01
95|001|1|01
772.42|001|1|01
664.6|001|1|01
2690.54|001|1|01
32|001|1|01
89.83|001|1|01
8.22|001|1|01
7.46|001|1|01
2218.16|001|1|01
58|001|1|01
53|001|1|01
71|001|1|01
02.71|001|1|01
43|001|1|01
07|001|1|01
1.52|001|1|01
9.32|001|1|01
25|001|1|01
3.36|001|1|01
7|001|1|01
8.98|001|1|01
74.35|001|1|01
07|001|1|01
655.75|001|1|01
49|001|1|01
001|1|01
|001|1|01
|001|1|01
|001|1|01
75|001|1|01
58|001|1|01
|001|1|01
|001|1|01
6271.03|001|1|01
66.95|001|1|01
98|001|1|01
1|001|1|01
64.41|001|1|01
3373.36|001|1|01
7.32|001|1|01

18.87|001|1|01

21.94|001|1|01
11.57|001|1|01
|001|1|01
|001|1|01
8|001|1|01

1|1|01
9|001|1|01
30.37|001|1|01
3|001|1|01

8|173.32|001|1|01

6|75.04|001|1|01

|0.23|001|1|01

|0.23|001|1|01

37|53.53|001|1|01

|0.23|001|1|01

46|66.14|001|1|01

|1.36|001|1|01

8|50.9|001|1|01

6|5.14|001|1|01

7|2.73|001|1|01

0.93|316.97|001|1|01

4|3.36|001|1|01

|5.9|001|1|01

|1.78|001|1|01

4|3.36|001|1|01

.5|001|1|01

39|130.21|001|1|01

2|2.58|001|1|01

.5|001|1|01

.5|001|1|01

12|81.38|001|1|01

|2.58|001|1|01

5|1.95|001|1|01

6|5.64|001|1|01

5|1.95|001|1|01

5.68|283.62|001|1|01

2|4.89|001|1|01

39|54.61|001|1|01

95|36.35|001|1|01

95|31.85|001|1|01

6|5.14|001|1|01

|3.2|001|1|01

|1.48|001|1|01

41|53.89|001|1|01

93|77.57|001|1|01

4|3.36|001|1|01

.3|001|1|01

|5.9|001|1|01

42|38.78|001|1|01

9|2.11|001|1|01

47|170.73|001|1|01

08|58.52|001|1|01

4|3.36|001|1|01

9.92|428.38|001|1|01

6|22.94|001|1|01

88|28.42|001|1|01

97|26.63|001|1|01

14|26.66|001|1|01

4|3.36|001|1|01

4|3.36|001|1|01

4|3.36|001|1|01

4|3.36|001|1|01

4|3.36|001|1|01

3|4.07|001|1|01

6|5.14|001|1|01

4|3.36|001|1|01

4|7.26|001|1|01

4|3.36|001|1|01

5|3.05|001|1|01

2|126.4|001|1|01

59|88.31|001|1|01

07|90.73|001|1|01

81|24.99|001|1|01

17|72.03|001|1|01

66|33.24|001|1|01

59|101.81|001|1|01

64|96.96|001|1|01

7|6.93|001|1|01

2|22.18|001|1|01

6|16.84|001|1|01

4|3.36|001|1|01

0.87|001|1|01

71|19.39|001|1|01
7.97|001|1|01

22|33.88|001|1|01

62|31.43|001|1|01

71|25.69|001|1|01

38|25.27|001|1|01

1|8.69|001|1|01

99|73.26|001|1|01

8|11.27|001|1|01

5|11.65|001|1|01

5|6.85|001|1|01

1|6.39|001|1|01

86|21.04|001|1|01

97|18.18|001|1|01

7|12.68|001|1|01

4|7.76|001|1|01

63|18.47|001|1|01

41|28.69|001|1|01

2|13.58|001|1|01

6|12.74|001|1|01

75|78.25|001|1|01

34|84.66|001|1|01

9|13.91|001|1|01

12|22.88|001|1|01

2|17.93|001|1|01

3|11.02|001|1|01

87|22.48|001|1|01

06|38.89|001|1|01

62|253.55|001|1|01

3|74.47|001|1|01

|68.42|001|1|01
19.12|001|1|01
78|001|1|01
85|001|1|01
|4647.59|001|1|01
48.8|001|1|01
22.86|001|1|01
484.75|001|1|01
9.43|001|1|01
79|001|1|01
1.83|001|1|01
1|01
91.39|001|1|01
33.03|001|1|01
0.51|001|1|01
4.92|001|1|01
3.73|001|1|01
58|001|1|01
32|001|1|01
8|001|1|01
67|001|1|01
02|001|1|01
87|001|1|01
4.41|001|1|01
9.85|001|1|01
38|001|1|01
123.56|001|1|01
5.68|001|1|01
17.95|001|1|01
68.47|001|1|01
51.53|001|1|01
90.51|001|1|01
37.97|001|1|01

JUNIO
2
3
4
Nmero
1
correlati
vo
Periodo del
asignad
Nmero de RUC
Fecha del
comproban
o a cada
del proveedor
comprobante
registro
te
(empiez
a en
1.n)
1
20491166089
201406
06/02/2014

2014
7

Tipo del Serie del Nmero del

comprob comprob Comprobant
ante
ante
e

8
Monto total de la
Base Imponible
( en soles )

01

001

49

1186.44

10424758782

201406

06/02/2014

01

002

70

S/. 6,779.66

20528092587

201406

06/02/2014

01

001

2368

S/. 4,406.78

20278172385

201406

06/02/2014

01

001

169

S/. 2,542.37

20528092587

201406

06/02/2014

01

001

2308

S/. 3,203.39

10424758782

201406

06/02/2014

01

001

187

S/. 1,778.81

10247135427

201406

06/02/2014

01

003

458

S/. 2,416.10

10247135427

201406

06/02/2014

01

003

457

S/. 4,250.85

20448207227

201406

06/02/2014

01

001

655

S/. 10,400.00

10

20528092587

201406

06/02/2014

01

001

2357

11

10238244213

201406

06/02/2014

01

001

173

S/. 3,644.07

12

10247135427

201406

06/02/2014

01

003

451

S/. 5,295.76

13

20528081208

201406

06/02/2014

01

001

744

S/. 8,116.95

14

10420966224

201406

06/02/2014

01

001

326

S/. 3,897.46

15

20528092587

201406

06/02/2014

01

001

2332

S/. 502.03

16

20528092587

201406

06/02/2014

01

001

2389

S/. 402.04

17

20564035239

201406

06/02/2014

01

001

18

10247187907

201406

06/02/2014

01

002

52

S/. 4,177.97

19

20528092587

201406

06/03/2014

01

001

2384

S/. 1,779.66

20

20528092587

201406

06/03/2014

01

001

2386

S/. 6,355.43

21

20528092587

201406

06/03/2014

01

001

2388

S/. 254.24

22

20528092587

201406

06/03/2014

01

001

2390

S/. 2,496.95

23

20528092587

201406

06/03/2014

01

001

2391

S/. 1,317.96

24

10310356439

201406

06/03/2014

01

002

56

S/. 5,593.22

25

10310356439

201406

06/03/2014

01

002

53

S/. 6,864.41

26

10310356439

201406

06/03/2014

01

002

52

S/. 5,084.75

27

10310356439

201406

06/03/2014

01

002

51

S/. 4,576.27

28

10404453071

201406

06/03/2014

01

003

184

S/. 6,864.41

29

10407410861

201406

06/03/2014

01

001

S/. 7,339.19

30

10423392873

201406

06/04/2014

01

002

76

S/. 3,898.31

31

20490905287

201406

06/04/2014

01

001

24

S/. 6,035.94

32

10247182603

201406

06/04/2014

01

002

216

S/. 9,394.07

33

20491086212

201406

06/06/2014

01

002

790

S/. 4,830.51

34

20491086212

201406

06/06/2014

01

002

789

S/. 1,610.17

35

20564036391

201406

06/06/2014

01

001

S/. 2,066.19

36

20564036391

201406

06/06/2014

01

001

S/. 275.49

37

20563841461

201406

06/09/2014

01

001

S/. 3,542.24

38

20563841461

201406

06/09/2014

01

001

S/. 708.46

39

10294676282

201406

06/09/2014

01

002

30994

S/. 5,091.14

40

10294676282

201406

06/09/2014

01

002

30995

S/. 4,835.59

41

10434682261

201406

06/09/2014

01

001

S/. 754.24

42

10403637896

201406

06/10/2014

01

001

1028

S/. 398.31

43

10310356439

201406

06/10/2014

01

002

58

S/. 5,084.75

44

10310356439

201406

06/10/2014

01

002

57

S/. 5,593.22

45

20448207227

201406

06/10/2014

01

001

656

S/. 48,750.00

46

20448207227

201406

06/10/2014

01

001

658

S/. 35,593.22

S/. 181.78

S/. 144,720.57

47

20564300161

201406

06/11/2014

01

001

47

S/. 1,585.59

48

20450677427

201406

06/11/2014

01

001

941

49

20450677427

201406

06/12/2014

01

001

926

S/. 699.15

50

20450677427

201406

06/12/2014

01

001

939

S/. 9,610.17

51

10238670913

201406

06/12/2014

01

003

21

S/. 4,406.78

52

20490710869

201406

06/12/2014

01

001

31

S/. 1,306.78

53

20490710869

201406

06/12/2014

01

001

33

S/. 1,350.34

54

20490710869

201406

06/12/2014

01

001

36

S/. 782.54

55

20490710869

201406

06/12/2014

01

001

37

S/. 3,912.71

56

20527470405

201406

06/12/2014

01

001

125

S/. 3,837.64

57

10247121485

201406

06/12/2014

01

001

82

S/. 1,694.92

58

10723540131

201406

06/12/2014

01

001

2501

S/. 87.29

59

20490760963

201406

06/12/2014

01

001

2758

S/. 190.68

60

20116544289

201406

06/12/2014

01

3387292

61

10247135427

201406

06/13/2014

01

003

480

S/. 3,508.47

62

10723540131

201406

06/13/2014

01

001

2506

S/. 2,097.46

63

20490760963

201406

06/13/2014

01

001

2759

S/. 4,131.36

64

20490602110

201406

06/17/2014

01

002

61

S/. 5,107.63

65

20100041953

201406

06/17/2014

01

581

0164141

S/. 1,477.12

66

20564300161

201406

06/18/2014

01

001

61

67

10247167132

201406

06/18/2014

01

003

4095

S/. 41,378.81

68

10247167132

201406

06/18/2014

01

003

4096

S/. 7,344.58

69

10294676282

201406

06/18/2014

01

002

31015

70

10247187907

201406

06/18/2014

01

002

54

S/. 8,355.93

71

10238244213

201406

06/19/2014

01

001

188

S/. 9,254.24

72

20490710869

201406

06/19/2014

01

001

30

73

10238244213

201406

06/19/2014

01

001

187

S/. 9,322.03

74

20527310971

201406

06/19/2014

01

001

1216

S/. 1,694.92

75

20100017491

201406

06/19/2014

01

004

873919901

76

20490065432

201406

06/20/2014

01

001

42

77

20116544289

201406

06/22/2014

01

3376767

S/. 326.24

78

20116544289

201406

06/22/2014

01

3382370

S/. 116.02

79

20116544289

201406

06/22/2014

01

3373608

S/. 130.35

80

20116544289

201406

06/22/2014

01

3383451

S/. 407.58

81

20116544289

201406

06/22/2014

01

3382668

S/. 1,651.11

82

20116544289

201406

06/22/2014

01

3372696

S/. 140.21

83

20116544289

201406

06/22/2014

01

3383453

S/. 207.68

84

20116544289

201406

06/22/2014

01

3381421

S/. 234.94

85

20116544289

201406

06/22/2014

01

3374330

S/. 568.87

86

20116544289

201406

06/22/2014

01

3375541

S/. 4.12

87

20116544289

201406

06/22/2014

01

3375008

S/. 101.76

88

20116544289

201406

06/22/2014

01

3374725

S/. 124.86

89

20116544289

201406

06/22/2014

01

3374450

S/. 7.96

90

20116544289

201406

06/22/2014

01

3380017

S/. 1,344.56

91

20116544289

201406

06/22/2014

01

3380019

S/. 49.14

92

20116544289

201406

06/22/2014

01

3379632

S/. 23.90

93

20116544289

201406

06/22/2014

01

3378068

S/. 308.68

94

20116544289

201406

06/22/2014

01

3374328

S/. 4.50

95

20116544289

201406

06/22/2014

01

3374329

S/. 4.46

96

20116544289

201406

06/22/2014

01

3374929

S/. 1,286.46

97

20116544289

201406

06/22/2014

01

3374934

S/. 4.46

98

20116544289

201406

06/22/2014

01

3375736

S/. 65.45

S/. 367.80

S/. 90.89

S/. 205.93

S/. 25,819.93

S/. 174.24

S/. 58.48
S/. 22,160.17

99

20116544289

201406

06/22/2014

01

3374071

S/. 457.75

100

20116544289

201406

06/22/2014

01

3374091

S/. 4.08

101

20116544289

201406

06/22/2014

01

3373112

S/. 1,213.76

102

20116544289

201406

06/22/2014

01

3373113

S/. 4.46

103

20116544289

201406

06/22/2014

01

3373122

S/. 806.88

104

20116544289

201406

06/22/2014

01

3373229

S/. 4.46

105

20116544289

201406

06/22/2014

01

3373277

S/. 200.55

106

20116544289

201406

06/22/2014

01

3373287

S/. 431.60

107

20116544289

201406

06/22/2014

01

3373289

S/. 449.87

108

20116544289

201406

06/22/2014

01

3373360

S/. 1,270.96

109

20116544289

201406

06/22/2014

01

3373462

S/. 189.33

110

20116544289

201406

06/22/2014

01

3373606

S/. 66.51

111

20116544289

201406

06/22/2014

01

3373604

S/. 4.46

112

20116544289

201406

06/22/2014

01

3373607

S/. 131.00

113

20116544289

201406

06/22/2014

01

3373609

S/. 639.03

114

20116544289

201406

06/22/2014

01

3373610

S/. 742.77

115

20116544289

201406

06/22/2014

01

3373611

S/. 44.27

116

20116544289

201406

06/22/2014

01

3373612

S/. 34.57

117

20116544289

201406

06/22/2014

01

3373613

S/. 84.47

118

20116544289

201406

06/22/2014

01

3373614

S/. 152.48

119

20116544289

201406

06/22/2014

01

3373615

S/. 42.51

120

20116544289

201406

06/22/2014

01

3373616

S/. 19.90

121

20116544289

201406

06/22/2014

01

3373617

S/. 179.96

122

20116544289

201406

06/22/2014

01

3373618

S/. 129.96

123

20116544289

201406

06/22/2014

01

3373719

S/. 9.91

124

20116544289

201406

06/22/2014

01

7472

S/. 537.45

125

20116544289

201406

06/22/2014

01

7498

S/. 4,618.29

126

20277812844

201406

06/22/2014

01

151557892

S/. 381.38

127

20277812844

201406

06/22/2014

01

151557953

S/. 527.32

128

20277812844

201406

06/22/2014

01

15154564

S/. 403.99

129

20277812844

201406

06/22/2014

01

151548632

S/. 14.29

130

20277812844

201406

06/22/2014

01

151548857

S/. 700.28

131

20277812844

201406

06/22/2014

01

151551888

S/. 24.96

132

20277812844

201406

06/22/2014

01

151550690

S/. 7,859.49

133

20277812844

201406

06/22/2014

01

15154728

134

20277812844

201406

06/22/2014

01

151549883

S/. 9.08

135

20277812844

201406

06/22/2014

01

151549932

S/. 10.82

136

20277812844

201406

06/22/2014

01

15155018

S/. 31.38

137

20277812844

201406

06/22/2014

01

151550435

S/. 12.56

138

20277812844

201406

06/22/2014

01

151552886

S/. 1.24

139

20277812844

201406

06/22/2014

01

151546980

S/. 279.45

140

20277812844

201406

06/22/2014

01

151554687

S/. 565.60

141

20277812844

201406

06/22/2014

01

151549271

S/. 18.66

142

20277812844

201406

06/22/2014

01

151557694

S/. 35.02

143

20277812844

201406

06/22/2014

01

151556382

S/. 21.49

144

20277812844

201406

06/22/2014

01

151544792

S/. 213.51

145

20277812844

201406

06/22/2014

01

15155142

146

20277812844

201406

06/22/2014

01

151549426

S/. 2,049.14

147

20277812844

201406

06/22/2014

01

151557415

S/. 24.96

148

20277812844

201406

06/22/2014

01

151545114

S/. 241.91

149

20277812844

201406

06/22/2014

01

151548315

S/. 110.51

150

20277812844

201406

06/22/2014

01

151546053

S/. 342.24

S/. 457.87

S/. 45.51

151

20277812844

201406

06/22/2014

01

151548139

S/. 150.07

152

20277812844

201406

06/22/2014

01

151546525

S/. 1.24

153

20277812844

201406

06/22/2014

01

151552995

S/. 17.84

154

20277812844

201406

06/22/2014

01

151545951

S/. 18.66

155

20277812844

201406

06/22/2014

01

15155276

S/. 471.33

156

20277812844

201406

06/22/2014

01

151544538

S/. 236.60

157

20277812844

201406

06/22/2014

01

151545240

S/. 154.31

158

20277812844

201406

06/22/2014

01

15154636

S/. 178.88

159

20277812844

201406

06/22/2014

01

151552237

S/. 344.35

160

20277812844

201406

06/22/2014

01

15155401

S/. 124.64

161

20277812844

201406

06/22/2014

01

151545787

S/. 3.61

162

20277812844

201406

06/22/2014

01

151548061

S/. 164.20

163

20277812844

201406

06/22/2014

01

151549385

S/. 10.82

164

20277812844

201406

06/22/2014

01

151548952

S/. 1,517.99

165

20277812844

201406

06/22/2014

01

151547182

S/. 163.86

166

20277812844

201406

06/22/2014

01

151549770

S/. 29.96

167

20277812844

201406

06/22/2014

01

151550075

S/. 29.96

168

20277812844

201406

06/22/2014

01

151550217

S/. 16.05

169

20277812844

201406

06/22/2014

01

15155034

170

20277812844

201406

06/22/2014

01

151552342

S/. 652.19

171

20277812844

201406

06/22/2014

01

151554242

S/. 352.04

172

20277812844

201406

06/22/2014

01

15155477

173

20277812844

201406

06/22/2014

01

151550597

S/. 89.31

174

20277812844

201406

06/22/2014

01

151546857

S/. 159.87

175

20277812844

201406

06/22/2014

01

151547040

S/. 48.27

176

20277812844

201406

06/22/2014

01

151544656

S/. 88.45

177

20277812844

201406

06/22/2014

01

15154581

178

20277812844

201406

06/22/2014

01

151552646

S/. 31.38

179

20277812844

201406

06/22/2014

01

151552495

S/. 325.11

180

20277812844

201406

06/22/2014

01

151554125

S/. 109.09

181

20277812844

201406

06/22/2014

01

151552047

S/. 394.37

182

20277812844

201406

06/22/2014

01

151553087

S/. 32.65

183

20277812844

201406

06/22/2014

01

151552143

S/. 98.07

184

20277812844

201406

06/22/2014

01

151553135

S/. 16.92

185

20277812844

201406

06/22/2014

01

151555262

S/. 92.31

186

20277812844

201406

06/22/2014

01

151555016

S/. 7.54

187

20277812844

201406

06/22/2014

01

151555159

S/. 196.20

188

20277812844

201406

06/22/2014

01

151556886

S/. 36.31

189

20277812844

201406

06/22/2014

01

151556980

S/. 1.24

190

20277812844

201406

06/22/2014

01

151557084

S/. 1.24

191

20277812844

201406

06/22/2014

01

15155601

S/. 9.95

192

20277812844

201406

06/22/2014

01

151554839

S/. 44.09

193

20277812844

201406

06/22/2014

01

151547330

S/. 572.56

194

20277812844

201406

06/22/2014

01

151546661

S/. 86.48

195

20277812844

201406

06/22/2014

01

151546466

S/. 165.61

196

20277812844

201406

06/22/2014

01

151547931

S/. 106.27

197

20277812844

201406

06/22/2014

01

151554989

S/. 29.96

198

20277812844

201406

06/22/2014

01

151548285

S/. 189.63

199

20277812844

201406

06/22/2014

01

15154673

200

10415969843

201406

06/23/2014

01

002

80

201

20490469444

201406

06/23/2014

01

001

283

S/. 271.19

202

20100017491

201406

06/25/2014

01

004

874588840

S/. 122.21

S/. 12.56

S/. 2,206.77

S/. 107.69

S/. 98.36
S/. 5,335.59

203

20100017491

201406

06/25/2014

01

004

874890717

S/. 217.46

204

20100017491

201406

06/25/2014

01

004

874890716

S/. 43.13

205

20100017491

201406

06/25/2014

01

004

874890731

S/. 159.24

206

20100017491

201406

06/25/2014

01

004

874890724

S/. 103.58

207

20100017491

201406

06/25/2014

01

004

874890720

S/. 178.43

208

20100017491

201406

06/25/2014

01

004

874890735

S/. 369.14

209

20100017491

201406

06/25/2014

01

004

874890718

S/. 65.98

210

20100017491

201406

06/25/2014

01

004

874890712

S/. 38.05

211

20100017491

201406

06/25/2014

01

004

874890721

S/. 43.13

212

20100017491

201406

06/25/2014

01

004

874890733

S/. 101.82

213

20100017491

201406

06/25/2014

01

004

874890715

S/. 139.78

214

20100017491

201406

06/25/2014

01

004

874890713

S/. 48.82

215

20100017491

201406

06/25/2014

01

004

874890734

S/. 65.16

216

20100017491

201406

06/25/2014

01

004

874890732

S/. 70.76

217

20100017491

201406

06/25/2014

01

004

874890714

S/. 167.03

218

20100017491

201406

06/25/2014

01

004

874890728

S/. 141.44

219

20100017491

201406

06/25/2014

01

004

874890711

S/. 416.53

220

20100017491

201406

06/25/2014

01

004

874890719

S/. 462.16

221

20100017491

201406

06/25/2014

01

004

874890722

S/. 132.77

222

20100017491

201406

06/25/2014

01

004

874890727

S/. 90.08

223

20100017491

201406

06/25/2014

01

004

874890726

S/. 58.77

224

20100017491

201406

06/25/2014

01

004

874890725

S/. 75.43

225

20100177774

201406

06/25/2014

01

C00

78568482

S/. 380.10

226

20100177774

201406

06/25/2014

01

C00

78568483

S/. 411.76

227

20100177774

201406

06/25/2014

01

C00

78568642

S/. 1,475.21

228

20527786461

201406

06/25/2014

01

001

1846

229

10294676282

201406

06/26/2014

01

002

31032

S/. 3,828.97

230

10294676282

201406

06/26/2014

01

002

31033

S/. 1,306.39

231

10294676282

201406

06/26/2014

01

002

31034

S/. 6,909.66

232

10294676282

201406

06/26/2014

01

002

31035

S/. 18,509.83

233

10294676282

201406

06/26/2014

01

002

31036

S/. 101.42

234

10294676282

201406

06/26/2014

01

002

31037

S/. 7,062.20

235

10723540131

201406

06/26/2014

01

001

2524

S/. 24,576.27

236

10723540131

201406

06/26/2014

01

001

2522

S/. 2,732.20

237

10723540131

201406

06/26/2014

01

001

2521

S/. 8,262.71

238

20450677427

201406

06/27/2014

01

001

940

S/. 639.83

239

20450677427

201406

06/27/2014

01

001

951

S/. 406.78

240

20564300161

201406

06/27/2014

01

001

75

S/. 1,625.42

241

10423392873

201406

06/27/2014

01

002

80

S/. 30,084.75

242

10239226642

201406

06/30/2014

01

001

1642

S/. 902.54

243

10723540131

201406

06/30/2014

01

001

2529

S/. 374.58

244

10723540131

201406

06/30/2014

01

001

2528

S/. 1,363.56

245

20564300161

201406

06/30/2014

01

001

76

S/. 5,040.68

S/. 79,985.35

S/. 800,852.66

9 10

Monto Total del

IGV, ( en soles )

11

12
Nmero
Cdigo de
de
clasificaci Moneda Ordenam
n de las
de
iento
Adquisicio Emisin fsico del
nes
Documen
to.

213.56 001

01

S/. 1,220.34 001

01

S/. 793.22 001

01

S/. 457.63 001

01

S/. 576.61 001

01

S/. 320.19 001

01

S/. 434.90 001

01

S/. 765.15 001

01

S/. 0.00 001

01

S/. 32.72 001

01

S/. 655.93 001

01

S/. 953.24 001

01

S/. 1,461.05 001

01

S/. 701.54 001

01

S/. 90.37 001

01

S/. 72.36 001

01

S/. 26,049.70 001

01

S/. 752.03 001

01

S/. 320.34 001

01

S/. 1,144.07 001

01

S/. 45.76 001

01

S/. 449.45 001

01

S/. 237.24 001

01

S/. 1,006.78 001

01

S/. 1,235.59 001

01

S/. 915.25 001

01

S/. 823.73 001

01

S/. 1,235.59 001

01

S/. 1,321.06 001

01

S/. 701.69 001

01

S/. 1,086.47 001

01

S/. 1,690.93 001

01

S/. 869.49 001

01

S/. 289.83 001

01

S/. 371.91 001

01

S/. 49.59 001

01

S/. 637.61 001

01

S/. 127.52 001

01

S/. 916.41 001

01

S/. 870.41 001

01

S/. 135.76 001

01

S/. 71.69 001

01

S/. 915.25 001

01

S/. 1,006.78 001

01

S/. 8,775.00 001

01

S/. 6,406.78 001

01

1|20491166089|201406|06/02/2014|01|001|49|1186.44|213.56|
2|10424758782|201406|06/02/2014|01|002|70|6779.66|1220.34
3|20528092587|201406|06/02/2014|01|001|2368|4406.78|793.2
4|20278172385|201406|06/02/2014|01|001|169|2542.37|457.63
5|20528092587|201406|06/02/2014|01|001|2308|3203.39|576.6
6|10424758782|201406|06/02/2014|01|001|187|1778.81|320.19
7|10247135427|201406|06/02/2014|01|003|458|2416.1|434.9|0
8|10247135427|201406|06/02/2014|01|003|457|4250.85|765.15
9|20448207227|201406|06/02/2014|01|001|655|10400|0|001|1|
10|20528092587|201406|06/02/2014|01|001|2357|181.78|32.72
11|10238244213|201406|06/02/2014|01|001|173|3644.07|655.9
12|10247135427|201406|06/02/2014|01|003|451|5295.76|953.2
13|20528081208|201406|06/02/2014|01|001|744|8116.95|1461
14|10420966224|201406|06/02/2014|01|001|326|3897.46|701.5
15|20528092587|201406|06/02/2014|01|001|2332|502.03|90.37
16|20528092587|201406|06/02/2014|01|001|2389|402.04|72.36
17|20564035239|201406|06/02/2014|01|001|2|144720.57|2604
18|10247187907|201406|06/02/2014|01|002|52|4177.97|752.03
19|20528092587|201406|06/03/2014|01|001|2384|1779.66|320
20|20528092587|201406|06/03/2014|01|001|2386|6355.43|114
21|20528092587|201406|06/03/2014|01|001|2388|254.24|45.76
22|20528092587|201406|06/03/2014|01|001|2390|2496.95|449
23|20528092587|201406|06/03/2014|01|001|2391|1317.96|237
24|10310356439|201406|06/03/2014|01|002|56|5593.22|1006.7
25|10310356439|201406|06/03/2014|01|002|53|6864.41|1235.5
26|10310356439|201406|06/03/2014|01|002|52|5084.75|915.25
27|10310356439|201406|06/03/2014|01|002|51|4576.27|823.73
28|10404453071|201406|06/03/2014|01|003|184|6864.41|1235
29|10407410861|201406|06/03/2014|01|001|2|7339.19|1321.06
30|10423392873|201406|06/04/2014|01|002|76|3898.31|701.69
31|20490905287|201406|06/04/2014|01|001|24|6035.94|1086.4
32|10247182603|201406|06/04/2014|01|002|216|9394.07|1690
33|20491086212|201406|06/06/2014|01|002|790|4830.51|869.4
34|20491086212|201406|06/06/2014|01|002|789|1610.17|289.8
35|20564036391|201406|06/06/2014|01|001|2|2066.19|371.91|
36|20564036391|201406|06/06/2014|01|001|1|275.49|49.59|00
37|20563841461|201406|06/09/2014|01|001|6|3542.24|637.61|
38|20563841461|201406|06/09/2014|01|001|5|708.46|127.52|0
39|10294676282|201406|06/09/2014|01|002|30994|5091.14|91
40|10294676282|201406|06/09/2014|01|002|30995|4835.59|87
41|10434682261|201406|06/09/2014|01|001|9|754.24|135.76|0
42|10403637896|201406|06/10/2014|01|001|1028|398.31|71.69
43|10310356439|201406|06/10/2014|01|002|58|5084.75|915.25
44|10310356439|201406|06/10/2014|01|002|57|5593.22|1006.7
45|20448207227|201406|06/10/2014|01|001|656|48750|8775|0
46|20448207227|201406|06/10/2014|01|001|658|35593.22|640

S/. 285.41 001

01

S/. 66.20 001

01

S/. 125.85 001

01

S/. 1,729.83 001

01

S/. 793.28 001

01

S/. 235.22 001

01

S/. 243.06 001

01

S/. 140.86 001

01

S/. 704.24 001

01

S/. 690.78 001

01

S/. 305.08 001

01

S/. 15.71 001

01

S/. 34.32 001

01

S/. 16.36 001

01

S/. 631.53 001

01

S/. 377.54 001

01

S/. 743.64 001

01

S/. 919.37 001

01

S/. 265.88 001

01

S/. 37.07 001

01

S/. 7,448.19 001

01

S/. 1,322.02 001

01

S/. 4,647.59 001

01

S/. 1,504.07 001

01

S/. 1,665.76 001

01

S/. 31.36 001

01

S/. 1,677.97 001

01

S/. 305.08 001

01

S/. 10.52 001

01

S/. 3,988.83 001

01

S/. 58.72 001

01

S/. 20.88 001

01

S/. 23.46 001

01

S/. 73.36 001

01

S/. 297.20 001

01

S/. 25.24 001

01

S/. 37.38 001

01

S/. 42.29 001

01

S/. 102.40 001

01

S/. 0.74 001

01

S/. 18.32 001

01

S/. 22.47 001

01

S/. 1.43 001

01

S/. 242.02 001

01

S/. 8.85 001

01

S/. 4.30 001

01

S/. 55.56 001

01

S/. 0.81 001

01

S/. 0.80 001

01

S/. 231.56 001

01

S/. 0.80 001

01

S/. 11.78 001

01

47|20564300161|201406|06/11/2014|01|001|47|1585.59|285.41
48|20450677427|201406|06/11/2014|01|001|941|367.8|66.2|00
49|20450677427|201406|06/12/2014|01|001|926|699.15|125.85
50|20450677427|201406|06/12/2014|01|001|939|9610.17|1729
51|10238670913|201406|06/12/2014|01|003|21|4406.78|793.28
52|20490710869|201406|06/12/2014|01|001|31|1306.78|235.22
53|20490710869|201406|06/12/2014|01|001|33|1350.34|243.06
54|20490710869|201406|06/12/2014|01|001|36|782.54|140.86|
55|20490710869|201406|06/12/2014|01|001|37|3912.71|704.24
56|20527470405|201406|06/12/2014|01|001|125|3837.64|690.7
57|10247121485|201406|06/12/2014|01|001|82|1694.92|305.08
58|10723540131|201406|06/12/2014|01|001|2501|87.29|15.71|
59|20490760963|201406|06/12/2014|01|001|2758|190.68|34.32
60|20116544289|201406|06/12/2014|01|7|3387292|90.89|16.36
61|10247135427|201406|06/13/2014|01|003|480|3508.47|631.5
62|10723540131|201406|06/13/2014|01|001|2506|2097.46|377
63|20490760963|201406|06/13/2014|01|001|2759|4131.36|743
64|20490602110|201406|06/17/2014|01|002|61|5107.63|919.37
65|20100041953|201406|06/17/2014|01|581|0164141|1477.12|
66|20564300161|201406|06/18/2014|01|001|61|205.93|37.07|0
67|10247167132|201406|06/18/2014|01|003|4095|41378.81|74
68|10247167132|201406|06/18/2014|01|003|4096|7344.58|132
69|10294676282|201406|06/18/2014|01|002|31015|25819.93|4
70|10247187907|201406|06/18/2014|01|002|54|8355.93|1504.0
71|10238244213|201406|06/19/2014|01|001|188|9254.24|1665
72|20490710869|201406|06/19/2014|01|001|30|174.24|31.36|0
73|10238244213|201406|06/19/2014|01|001|187|9322.03|1677
74|20527310971|201406|06/19/2014|01|001|1216|1694.92|305
75|20100017491|201406|06/19/2014|01|004|873919901|58.48|
76|20490065432|201406|06/20/2014|01|001|42|22160.17|3988
77|20116544289|201406|06/22/2014|01|7|3376767|326.24|58.7
78|20116544289|201406|06/22/2014|01|7|3382370|116.02|20.8
79|20116544289|201406|06/22/2014|01|7|3373608|130.35|23.4
80|20116544289|201406|06/22/2014|01|7|3383451|407.58|73.3
81|20116544289|201406|06/22/2014|01|7|3382668|1651.11|29
82|20116544289|201406|06/22/2014|01|7|3372696|140.21|25.2
83|20116544289|201406|06/22/2014|01|7|3383453|207.68|37.3
84|20116544289|201406|06/22/2014|01|7|3381421|234.94|42.2
85|20116544289|201406|06/22/2014|01|7|3374330|568.87|102
86|20116544289|201406|06/22/2014|01|7|3375541|4.12|0.74|0
87|20116544289|201406|06/22/2014|01|7|3375008|101.76|18.3
88|20116544289|201406|06/22/2014|01|7|3374725|124.86|22.4
89|20116544289|201406|06/22/2014|01|7|3374450|7.96|1.43|0
90|20116544289|201406|06/22/2014|01|7|3380017|1344.56|24
91|20116544289|201406|06/22/2014|01|7|3380019|49.14|8.85|
92|20116544289|201406|06/22/2014|01|7|3379632|23.9|4.3|00
93|20116544289|201406|06/22/2014|01|7|3378068|308.68|55.5
94|20116544289|201406|06/22/2014|01|7|3374328|4.5|0.81|00
95|20116544289|201406|06/22/2014|01|7|3374329|4.46|0.8|00
96|20116544289|201406|06/22/2014|01|7|3374929|1286.46|23
97|20116544289|201406|06/22/2014|01|7|3374934|4.46|0.8|00
98|20116544289|201406|06/22/2014|01|7|3375736|65.45|11.78

S/. 82.40 001

01

S/. 0.73 001

01

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01

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01

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01

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01

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01

99|20116544289|201406|06/22/2014|01|7|3374071|457.75|82.4
100|20116544289|201406|06/22/2014|01|7|3374091|4.08|0.73|
101|20116544289|201406|06/22/2014|01|7|3373112|1213.76|2
102|20116544289|201406|06/22/2014|01|7|3373113|4.46|0.8|0
103|20116544289|201406|06/22/2014|01|7|3373122|806.88|14
104|20116544289|201406|06/22/2014|01|7|3373229|4.46|0.8|0
105|20116544289|201406|06/22/2014|01|7|3373277|200.55|36
106|20116544289|201406|06/22/2014|01|7|3373287|431.6|77.6
107|20116544289|201406|06/22/2014|01|7|3373289|449.87|80
108|20116544289|201406|06/22/2014|01|7|3373360|1270.96|2
109|20116544289|201406|06/22/2014|01|7|3373462|189.33|34
110|20116544289|201406|06/22/2014|01|7|3373606|66.51|11.9
111|20116544289|201406|06/22/2014|01|7|3373604|4.46|0.8|0
112|20116544289|201406|06/22/2014|01|7|3373607|131|23.58
113|20116544289|201406|06/22/2014|01|7|3373609|639.03|11
114|20116544289|201406|06/22/2014|01|7|3373610|742.77|13
115|20116544289|201406|06/22/2014|01|7|3373611|44.27|7.97
116|20116544289|201406|06/22/2014|01|7|3373612|34.57|6.22
117|20116544289|201406|06/22/2014|01|7|3373613|84.47|15.2
118|20116544289|201406|06/22/2014|01|7|3373614|152.48|27
119|20116544289|201406|06/22/2014|01|7|3373615|42.51|7.65
120|20116544289|201406|06/22/2014|01|7|3373616|19.9|3.58|
121|20116544289|201406|06/22/2014|01|7|3373617|179.96|32
122|20116544289|201406|06/22/2014|01|7|3373618|129.96|23
123|20116544289|201406|06/22/2014|01|7|3373719|9.91|1.78|
124|20116544289|201406|06/22/2014|01|8|7472|537.45|96.74|
125|20116544289|201406|06/22/2014|01|8|7498|4618.29|831.2
126|20277812844|201406|06/22/2014|01|1|151557892|381.38|
127|20277812844|201406|06/22/2014|01|1|151557953|527.32|
128|20277812844|201406|06/22/2014|01|1|15154564|403.99|7
129|20277812844|201406|06/22/2014|01|1|151548632|14.29|2
130|20277812844|201406|06/22/2014|01|1|151548857|700.28|
131|20277812844|201406|06/22/2014|01|1|151551888|24.96|4
132|20277812844|201406|06/22/2014|01|1|151550690|7859.49
133|20277812844|201406|06/22/2014|01|1|15154728|457.87|8
134|20277812844|201406|06/22/2014|01|1|151549883|9.08|1.6
135|20277812844|201406|06/22/2014|01|1|151549932|10.82|1
136|20277812844|201406|06/22/2014|01|1|15155018|31.38|5.6
137|20277812844|201406|06/22/2014|01|1|151550435|12.56|2
138|20277812844|201406|06/22/2014|01|1|151552886|1.24|0.2
139|20277812844|201406|06/22/2014|01|1|151546980|279.45|
140|20277812844|201406|06/22/2014|01|1|151554687|565.6|1
141|20277812844|201406|06/22/2014|01|1|151549271|18.66|3
142|20277812844|201406|06/22/2014|01|1|151557694|35.02|6
143|20277812844|201406|06/22/2014|01|1|151556382|21.49|3
144|20277812844|201406|06/22/2014|01|1|151544792|213.51|
145|20277812844|201406|06/22/2014|01|1|15155142|45.51|8.1
146|20277812844|201406|06/22/2014|01|1|151549426|2049.14
147|20277812844|201406|06/22/2014|01|1|151557415|24.96|4
148|20277812844|201406|06/22/2014|01|1|151545114|241.91|
149|20277812844|201406|06/22/2014|01|1|151548315|110.51|
150|20277812844|201406|06/22/2014|01|1|151546053|342.24|

S/. 27.01 001

01

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01

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01

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01

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01

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01

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01

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01

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01

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01

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01

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01

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01

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01

151|20277812844|201406|06/22/2014|01|1|151548139|150.07|
152|20277812844|201406|06/22/2014|01|1|151546525|1.24|0.2
153|20277812844|201406|06/22/2014|01|1|151552995|17.84|3
154|20277812844|201406|06/22/2014|01|1|151545951|18.66|3
155|20277812844|201406|06/22/2014|01|1|15155276|471.33|8
156|20277812844|201406|06/22/2014|01|1|151544538|236.6|4
157|20277812844|201406|06/22/2014|01|1|151545240|154.31|
158|20277812844|201406|06/22/2014|01|1|15154636|178.88|3
159|20277812844|201406|06/22/2014|01|1|151552237|344.35|
160|20277812844|201406|06/22/2014|01|1|15155401|124.64|2
161|20277812844|201406|06/22/2014|01|1|151545787|3.61|0.6
162|20277812844|201406|06/22/2014|01|1|151548061|164.2|2
163|20277812844|201406|06/22/2014|01|1|151549385|10.82|1
164|20277812844|201406|06/22/2014|01|1|151548952|1517.99
165|20277812844|201406|06/22/2014|01|1|151547182|163.86|
166|20277812844|201406|06/22/2014|01|1|151549770|29.96|5
167|20277812844|201406|06/22/2014|01|1|151550075|29.96|5
168|20277812844|201406|06/22/2014|01|1|151550217|16.05|2
169|20277812844|201406|06/22/2014|01|1|15155034|12.56|2.2
170|20277812844|201406|06/22/2014|01|1|151552342|652.19|
171|20277812844|201406|06/22/2014|01|1|151554242|352.04|
172|20277812844|201406|06/22/2014|01|1|15155477|2206.77|
173|20277812844|201406|06/22/2014|01|1|151550597|89.31|1
174|20277812844|201406|06/22/2014|01|1|151546857|159.87|
175|20277812844|201406|06/22/2014|01|1|151547040|48.27|8
176|20277812844|201406|06/22/2014|01|1|151544656|88.45|1
177|20277812844|201406|06/22/2014|01|1|15154581|107.69|1
178|20277812844|201406|06/22/2014|01|1|151552646|31.38|5
179|20277812844|201406|06/22/2014|01|1|151552495|325.11|
180|20277812844|201406|06/22/2014|01|1|151554125|109.09|
181|20277812844|201406|06/22/2014|01|1|151552047|394.37|
182|20277812844|201406|06/22/2014|01|1|151553087|32.65|5
183|20277812844|201406|06/22/2014|01|1|151552143|98.07|1
184|20277812844|201406|06/22/2014|01|1|151553135|16.92|3
185|20277812844|201406|06/22/2014|01|1|151555262|92.31|1
186|20277812844|201406|06/22/2014|01|1|151555016|7.54|1.3
187|20277812844|201406|06/22/2014|01|1|151555159|196.2|3
188|20277812844|201406|06/22/2014|01|1|151556886|36.31|6
189|20277812844|201406|06/22/2014|01|1|151556980|1.24|0.2
190|20277812844|201406|06/22/2014|01|1|151557084|1.24|0.2
191|20277812844|201406|06/22/2014|01|1|15155601|9.95|1.79
192|20277812844|201406|06/22/2014|01|1|151554839|44.09|7
193|20277812844|201406|06/22/2014|01|1|151547330|572.56|
194|20277812844|201406|06/22/2014|01|1|151546661|86.48|1
195|20277812844|201406|06/22/2014|01|1|151546466|165.61|
196|20277812844|201406|06/22/2014|01|1|151547931|106.27|
197|20277812844|201406|06/22/2014|01|1|151554989|29.96|5
198|20277812844|201406|06/22/2014|01|1|151548285|189.63|
199|20277812844|201406|06/22/2014|01|1|15154673|98.36|17
200|10415969843|201406|06/23/2014|01|002|80|5335.59|960.4
201|20490469444|201406|06/23/2014|01|001|283|271.19|48.81
202|20100017491|201406|06/25/2014|01|004|874588840|122.2

S/. 39.14 001

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01

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01

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01

S/. 907.32 001

01

S/. 144,958.23

203|20100017491|201406|06/25/2014|01|004|874890717|217.4
204|20100017491|201406|06/25/2014|01|004|874890716|43.13
205|20100017491|201406|06/25/2014|01|004|874890731|159.2
206|20100017491|201406|06/25/2014|01|004|874890724|103.5
207|20100017491|201406|06/25/2014|01|004|874890720|178.4
208|20100017491|201406|06/25/2014|01|004|874890735|369.1
209|20100017491|201406|06/25/2014|01|004|874890718|65.98
210|20100017491|201406|06/25/2014|01|004|874890712|38.05
211|20100017491|201406|06/25/2014|01|004|874890721|43.13
212|20100017491|201406|06/25/2014|01|004|874890733|101.8
213|20100017491|201406|06/25/2014|01|004|874890715|139.7
214|20100017491|201406|06/25/2014|01|004|874890713|48.82
215|20100017491|201406|06/25/2014|01|004|874890734|65.16
216|20100017491|201406|06/25/2014|01|004|874890732|70.76
217|20100017491|201406|06/25/2014|01|004|874890714|167.0
218|20100017491|201406|06/25/2014|01|004|874890728|141.4
219|20100017491|201406|06/25/2014|01|004|874890711|416.5
220|20100017491|201406|06/25/2014|01|004|874890719|462.1
221|20100017491|201406|06/25/2014|01|004|874890722|132.7
222|20100017491|201406|06/25/2014|01|004|874890727|90.08
223|20100017491|201406|06/25/2014|01|004|874890726|58.77
224|20100017491|201406|06/25/2014|01|004|874890725|75.43
225|20100177774|201406|06/25/2014|01|C00|78568482|380.1|
226|20100177774|201406|06/25/2014|01|C00|78568483|411.76
227|20100177774|201406|06/25/2014|01|C00|78568642|1475.2
228|20527786461|201406|06/25/2014|01|001|1846|79985.35|1
229|10294676282|201406|06/26/2014|01|002|31032|3828.97|6
230|10294676282|201406|06/26/2014|01|002|31033|1306.39|2
231|10294676282|201406|06/26/2014|01|002|31034|6909.66|1
232|10294676282|201406|06/26/2014|01|002|31035|18509.83|
233|10294676282|201406|06/26/2014|01|002|31036|101.42|18
234|10294676282|201406|06/26/2014|01|002|31037|7062.2|12
235|10723540131|201406|06/26/2014|01|001|2524|24576.27|4
236|10723540131|201406|06/26/2014|01|001|2522|2732.2|491
237|10723540131|201406|06/26/2014|01|001|2521|8262.71|14
238|20450677427|201406|06/27/2014|01|001|940|639.83|115.1
239|20450677427|201406|06/27/2014|01|001|951|406.78|73.22
240|20564300161|201406|06/27/2014|01|001|75|1625.42|292.5
241|10423392873|201406|06/27/2014|01|002|80|30084.75|541
242|10239226642|201406|06/30/2014|01|001|1642|902.54|162
243|10723540131|201406|06/30/2014|01|001|2529|374.58|67.4
244|10723540131|201406|06/30/2014|01|001|2528|1363.56|24
245|20564300161|201406|06/30/2014|01|001|76|5040.68|907.3

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79.66|1220.34|001|1|01
4406.78|793.22|001|1|01
542.37|457.63|001|1|01
3203.39|576.61|001|1|01
778.81|320.19|001|1|01
416.1|434.9|001|1|01
250.85|765.15|001|1|01
0400|0|001|1|01
7|181.78|32.72|001|1|01
3644.07|655.93|001|1|01
5295.76|953.24|001|1|01
8116.95|1461.05|001|1|01
3897.46|701.54|001|1|01
2|502.03|90.37|001|1|01
9|402.04|72.36|001|1|01
4720.57|26049.7|001|1|01
177.97|752.03|001|1|01
4|1779.66|320.34|001|1|01
6|6355.43|1144.07|001|1|01
8|254.24|45.76|001|1|01
0|2496.95|449.45|001|1|01
1|1317.96|237.24|001|1|01
593.22|1006.78|001|1|01
864.41|1235.59|001|1|01
084.75|915.25|001|1|01
576.27|823.73|001|1|01
6864.41|1235.59|001|1|01
39.19|1321.06|001|1|01
898.31|701.69|001|1|01
035.94|1086.47|001|1|01
9394.07|1690.93|001|1|01
4830.51|869.49|001|1|01
1610.17|289.83|001|1|01
66.19|371.91|001|1|01
5.49|49.59|001|1|01
42.24|637.61|001|1|01
8.46|127.52|001|1|01
94|5091.14|916.41|001|1|01
95|4835.59|870.41|001|1|01
4.24|135.76|001|1|01
8|398.31|71.69|001|1|01
084.75|915.25|001|1|01
593.22|1006.78|001|1|01
48750|8775|001|1|01
35593.22|6406.78|001|1|01

585.59|285.41|001|1|01
367.8|66.2|001|1|01
699.15|125.85|001|1|01
9610.17|1729.83|001|1|01
406.78|793.28|001|1|01
306.78|235.22|001|1|01
350.34|243.06|001|1|01
82.54|140.86|001|1|01
912.71|704.24|001|1|01
3837.64|690.78|001|1|01
694.92|305.08|001|1|01
1|87.29|15.71|001|1|01
8|190.68|34.32|001|1|01
92|90.89|16.36|001|1|01
3508.47|631.53|001|1|01
6|2097.46|377.54|001|1|01
9|4131.36|743.64|001|1|01
107.63|919.37|001|1|01
4141|1477.12|265.88|001|1|01
05.93|37.07|001|1|01
5|41378.81|7448.19|001|1|01
6|7344.58|1322.02|001|1|01
15|25819.93|4647.59|001|1|01
355.93|1504.07|001|1|01
9254.24|1665.76|001|1|01
74.24|31.36|001|1|01
9322.03|1677.97|001|1|01
6|1694.92|305.08|001|1|01
919901|58.48|10.52|001|1|01
2160.17|3988.83|001|1|01
67|326.24|58.72|001|1|01
70|116.02|20.88|001|1|01
08|130.35|23.46|001|1|01
51|407.58|73.36|001|1|01
68|1651.11|297.2|001|1|01
96|140.21|25.24|001|1|01
53|207.68|37.38|001|1|01
21|234.94|42.29|001|1|01
30|568.87|102.4|001|1|01
41|4.12|0.74|001|1|01
08|101.76|18.32|001|1|01
25|124.86|22.47|001|1|01
50|7.96|1.43|001|1|01
17|1344.56|242.02|001|1|01
19|49.14|8.85|001|1|01
32|23.9|4.3|001|1|01
68|308.68|55.56|001|1|01
28|4.5|0.81|001|1|01
29|4.46|0.8|001|1|01
29|1286.46|231.56|001|1|01
34|4.46|0.8|001|1|01
36|65.45|11.78|001|1|01

71|457.75|82.4|001|1|01
091|4.08|0.73|001|1|01
112|1213.76|218.48|001|1|01
113|4.46|0.8|001|1|01
122|806.88|145.24|001|1|01
229|4.46|0.8|001|1|01
277|200.55|36.1|001|1|01
287|431.6|77.69|001|1|01
289|449.87|80.98|001|1|01
360|1270.96|228.77|001|1|01
462|189.33|34.08|001|1|01
606|66.51|11.97|001|1|01
604|4.46|0.8|001|1|01
607|131|23.58|001|1|01
609|639.03|115.03|001|1|01
610|742.77|133.7|001|1|01
611|44.27|7.97|001|1|01
612|34.57|6.22|001|1|01
613|84.47|15.2|001|1|01
614|152.48|27.45|001|1|01
615|42.51|7.65|001|1|01
616|19.9|3.58|001|1|01
617|179.96|32.39|001|1|01
618|129.96|23.39|001|1|01
719|9.91|1.78|001|1|01
537.45|96.74|001|1|01
4618.29|831.29|001|1|01
57892|381.38|68.56|001|1|01
57953|527.32|94.88|001|1|01
4564|403.99|72.72|001|1|01
48632|14.29|2.57|001|1|01
48857|700.28|126.05|001|1|01
51888|24.96|4.49|001|1|01
50690|7859.49|1414.71|001|1|01
4728|457.87|82.42|001|1|01
49883|9.08|1.63|001|1|01
49932|10.82|1.95|001|1|01
5018|31.38|5.65|001|1|01
50435|12.56|2.26|001|1|01
52886|1.24|0.22|001|1|01
46980|279.45|50.3|001|1|01
54687|565.6|101.81|001|1|01
49271|18.66|3.36|001|1|01
57694|35.02|6.3|001|1|01
56382|21.49|3.87|001|1|01
44792|213.51|38.43|001|1|01
5142|45.51|8.19|001|1|01
49426|2049.14|368.85|001|1|01
57415|24.96|4.49|001|1|01
45114|241.91|43.54|001|1|01
48315|110.51|19.89|001|1|01
46053|342.24|61.6|001|1|01

48139|150.07|27.01|001|1|01
46525|1.24|0.22|001|1|01
52995|17.84|3.21|001|1|01
45951|18.66|3.36|001|1|01
5276|471.33|84.84|001|1|01
44538|236.6|42.59|001|1|01
45240|154.31|27.78|001|1|01
4636|178.88|32.2|001|1|01
52237|344.35|61.98|001|1|01
5401|124.64|22.44|001|1|01
45787|3.61|0.65|001|1|01
48061|164.2|29.56|001|1|01
49385|10.82|1.95|001|1|01
48952|1517.99|273.24|001|1|01
47182|163.86|29.49|001|1|01
49770|29.96|5.39|001|1|01
50075|29.96|5.39|001|1|01
50217|16.05|2.89|001|1|01
5034|12.56|2.26|001|1|01
52342|652.19|117.39|001|1|01
54242|352.04|63.37|001|1|01
5477|2206.77|397.22|001|1|01
50597|89.31|16.08|001|1|01
46857|159.87|28.78|001|1|01
47040|48.27|8.69|001|1|01
44656|88.45|15.92|001|1|01
4581|107.69|19.38|001|1|01
52646|31.38|5.65|001|1|01
52495|325.11|58.52|001|1|01
54125|109.09|19.64|001|1|01
52047|394.37|70.99|001|1|01
53087|32.65|5.88|001|1|01
52143|98.07|17.65|001|1|01
53135|16.92|3.05|001|1|01
55262|92.31|16.62|001|1|01
55016|7.54|1.36|001|1|01
55159|196.2|35.32|001|1|01
56886|36.31|6.54|001|1|01
56980|1.24|0.22|001|1|01
57084|1.24|0.22|001|1|01
5601|9.95|1.79|001|1|01
54839|44.09|7.94|001|1|01
47330|572.56|103.06|001|1|01
46661|86.48|15.57|001|1|01
46466|165.61|29.81|001|1|01
47931|106.27|19.13|001|1|01
54989|29.96|5.39|001|1|01
48285|189.63|34.13|001|1|01
4673|98.36|17.65|001|1|01
5335.59|960.41|001|1|01
3|271.19|48.81|001|1|01
4588840|122.21|21.99|001|1|01

4890717|217.46|39.14|001|1|01
4890716|43.13|7.77|001|1|01
4890731|159.24|28.66|001|1|01
4890724|103.58|16.52|001|1|01
4890720|178.43|32.12|001|1|01
4890735|369.14|63.76|001|1|01
4890718|65.98|11.87|001|1|01
4890712|38.05|6.85|001|1|01
4890721|43.13|7.77|001|1|01
4890733|101.82|18.33|001|1|01
4890715|139.78|25.17|001|1|01
4890713|48.82|8.78|001|1|01
4890734|65.16|8.69|001|1|01
4890732|70.76|12.74|001|1|01
4890714|167.03|30.06|001|1|01
4890728|141.44|25.46|001|1|01
4890711|416.53|74.97|001|1|01
4890719|462.16|83.19|001|1|01
4890722|132.77|23.88|001|1|01
4890727|90.08|16.22|001|1|01
4890726|58.77|10.58|001|1|01
4890725|75.43|13.57|001|1|01
568482|380.1|68.42|001|1|01
568483|411.76|74.12|001|1|01
568642|1475.21|265.54|001|1|01
46|79985.35|14397.36|001|1|01
032|3828.97|689.21|001|1|01
033|1306.39|235.15|001|1|01
034|6909.66|1243.74|001|1|01
035|18509.83|3331.77|001|1|01
036|101.42|18.26|001|1|01
037|7062.2|1271.2|001|1|01
24|24576.27|4423.73|001|1|01
22|2732.2|491.8|001|1|01
21|8262.71|1487.29|001|1|01
0|639.83|115.17|001|1|01
1|406.78|73.22|001|1|01
1625.42|292.58|001|1|01
30084.75|5415.25|001|1|01
42|902.54|162.46|001|1|01
29|374.58|67.42|001|1|01
28|1363.56|245.44|001|1|01
5040.68|907.32|001|1|01

JULIO

2014

8
9
1
Nmero
correlati
vo
Periodo del
Tipo del Serie del Nmero del Monto total de la
asignado Nmero de RUC
Fecha del
Monto Total del
comproban
comprob comprob Comprobant Base Imponible
a cada
del proveedor
comprobante
IGV, ( en soles )
te
ante
ante
e
( en soles )
registro
(empieza
en 1.n)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51

10423392873
20491082900
20448207227
20490469444
20563857031
20527244065
20527244065
20400713856
20450634612
20490760963
10294676282
10294676282
10294676282
10434682261
20399917647
20450677427
20490760963
20522532178
20450634612
20563857031
20564300161
10294676282
20100017491
20490893416
20490893416
20490893416
20448207227
20448207227
20450677427
20100017491
20100017491
20100017491
20100017491
20448207227
20448207227
20564041557
20564041557
20564041557
20564300161
10294676282
20399917647
20448207227
20490173910
10247167132
10294676282
10447912592
20564035239
20490905287
20564036391
20564058018
20399917647

201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
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201407
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201407
201407
201407

07/01/2014
07/01/2014
07/01/2014
07/01/2014
07/01/2014
07/01/2014
07/01/2014
07/01/2014
07/01/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/03/2014
07/04/2014
07/04/2014
07/07/2014
07/07/2014
07/07/2014
07/08/2014
07/08/2014
07/09/2014
07/09/2014
07/09/2014
07/09/2014
07/09/2014
07/09/2014
07/09/2014
07/09/2014
07/09/2014
07/09/2014
07/09/2014
07/10/2014
07/10/2014
07/14/2014
07/14/2014
07/14/2014
07/14/2014
07/14/2014
07/14/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/16/2014
07/16/2014
07/16/2014
07/17/2014
07/17/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

002
001
001
001
001
001
001
001
003
001
002
002
002
001
001
001
001
001
003
001
001
002
D00
001
001
001
001
001
001
0004
0004
0004
0004
001
001
001
001
001
001
002
001
001
002
003
002
001
001
001
001
001
001

60
21
657
277
15
244
243
22977
31
2826
31054
31055
31056
11
292
962
2845
525
34
16
89
31079
0450823
23
24
25
661
660
950
874890723
874890730
874890737
874890729
663
662
4
6
50
94
31101
293
664
538
4170
31102
704
3
25
3
6
290

S/. 2,372.88
S/. 427.12
S/. 8,161.02
S/. 1,468.98
S/. 2,966.10
S/. 533.90
S/. 5,305.08
S/. 954.92
S/. 17,836.01
S/. 3,210.48
S/. 3,283.98
S/. 591.12
S/. 328.40
S/. 59.11
S/. 635.59
S/. 114.41
S/. 31,738.73
S/. 5,712.97
S/. 1,220.33
S/. 219.67
S/. 114.10
S/. 20.54
S/. 282.61
S/. 50.87
S/. 1,052.10
S/. 189.38
S/. 3,399.16
S/. 611.84
S/. 494.39
S/. 88.99
S/. 2,388.98
S/. 430.02
S/. 4,383.05
S/. 788.95
S/. 48,305.08
S/. 8,694.92
S/. 49,413.49
S/. 8,894.43
S/. 59,904.32 S/. 10,782.78
S/. 738.98
S/. 133.02
S/. 4,216.53
S/. 758.97
S/. 1,875.89
S/. 337.66
S/. 350.85
S/. 63.15
S/. 3,508.47
S/. 631.53
S/. 3,625.42
S/. 652.58
S/. 1,525.42
S/. 274.58
S/. 1,525.42
S/. 274.58
S/. 549.15
S/. 98.85
S/. 134.19
S/. 24.16
S/. 127.12
S/. 22.88
S/. 73.09
S/. 13.15
S/. 99.57
S/. 17.93
S/. 1,677.97
S/. 302.03
S/. 823.73
S/. 148.27
S/. 564.32
S/. 101.58
S/. 4,373.47
S/. 787.22
S/. 4,232.39
S/. 761.83
S/. 2,796.61
S/. 503.39
S/. 1,231.73
S/. 221.71
S/. 2,471.95
S/. 444.95
S/. 762.71
S/. 137.29
S/. 58,576.27 S/. 10,543.73
S/. 43,611.86
S/. 7,850.14
S/. 6,809.32
S/. 1,225.68
S/. 9,533.90
S/. 1,716.10
S/. 190,433.64 S/. 34,278.05
S/. 8,135.40
S/. 1,464.37
S/. 2,135.06
S/. 384.31
S/. 2,994.92
S/. 539.08
S/. 2,554.35
S/. 459.78

52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110

20564300161
20564300161
20400713856
20563841461
10410989056
10410989056
10410989056
10410989056
20527786461
20564300161
20450677427
20450677427
20450677427
20450677427
10239961580
20100177774
20100177774
20100177774
10410989056
10410989056
10410989056
10410989056
10410989056
10410989056
10410989056
10410989056
10410989056
10294676282
10294676282
10294676282
10403637896
10247187907
20450677427
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289

201407
201407
201407
201407
201407
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201407
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201407
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201407

07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/18/2014
07/18/2014
07/18/2014
07/18/2014
07/19/2014
07/19/2014
07/21/2014
07/21/2014
07/21/2014
07/22/2014
07/22/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/23/2014
07/24/2014
07/24/2014
07/24/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

001
001
001
001
001
001
001
001
001
001
001
001
001
001
003
C00
C00
C00
001
001
001
001
001
001
001
001
001
002
002
002
001
002
001
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

102
101
23078
7
27
28
29
30
1885
107
963
955
954
965
76
79875589
79875588
79875746
40
39
38
37
36
34
33
32
31
31121
31120
31117
1069
62
978
3430343
3425412
3416118
3421089
3426495
3416284
3416618
3418749
3425711
3416623
3416614
3416622
3416624
3417939
3417081
3416367
3416620
3416621
3416469
3416619
3415700
3416625
3416615
3426497
3424461
3416296

S/. 1,663.56
S/. 731.36
S/. 635.59
S/. 3,660.36
S/. 4,766.95
S/. 1,423.73
S/. 1,218.22
S/. 2,195.34
S/. 26,661.56
S/. 237.12
S/. 422.88
S/. 1,525.42
S/. 550.85
S/. 357.63
S/. 2,457.63
S/. 355.38
S/. 386.80
S/. 1,406.50
S/. 1,980.42
S/. 210.17
S/. 274.58
S/. 632.71
S/. 723.73
S/. 6,163.56
S/. 1,104.32
S/. 985.17
S/. 3,483.05
S/. 215.53
S/. 38.03
S/. 16,088.34
S/. 1,631.36
S/. 8,355.93
S/. 6,847.46
S/. 55.16
S/. 114.00
S/. 1,214.83
S/. 4.44
S/. 478.18
S/. 251.40
S/. 707.25
S/. 80.04
S/. 1,462.03
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S/. 152.42
S/. 164.75
S/. 20.08
S/. 1,028.35
S/. 314.07
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S/. 34.79
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S/. 139.03
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S/. 299.44
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S/. 219.28
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S/. 4,799.08
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S/. 76.12
S/. 274.58
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S/. 626.95
S/. 38.76
S/. 6.85
S/. 2,895.90
S/. 293.64
S/. 1,504.07
S/. 1,232.54
S/. 9.93
S/. 20.52
S/. 218.67
S/. 0.80
S/. 86.07
S/. 45.25
S/. 127.30
S/. 14.41
S/. 263.17
S/. 8.67
S/. 27.43
S/. 29.65
S/. 3.62
S/. 185.10
S/. 56.53
S/. 208.54
S/. 6.26
S/. 15.14
S/. 20.17
S/. 7.73
S/. 25.02
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S/. 26.34
S/. 40.73
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S/. 36.66
S/. 1.04
S/. 7.18
S/. 241.51
S/. 0.80
S/. 0.81
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S/. 22.41
S/. 1.34
S/. 161.35
S/. 804.83
S/. 108.80
S/. 951.86
S/. 55.05
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S/. 3.43
S/. 8.30
S/. 26.07
S/. 84.84
S/. 3.36
S/. 59.90
S/. 30.81
S/. 67.88
S/. 40.62
S/. 67.18
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S/. 33.59
S/. 85.88
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S/. 85.76
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S/. 7.17
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S/. 103.47
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S/. 2,383.98
S/. 429.12
S/. 2.46
S/. 0.44
S/. 141.61
S/. 25.49
S/. 30.00
S/. 5.40
S/. 299.85
S/. 53.97
S/. 31.36
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S/. 27.12
S/. 4.88
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S/. 20.09
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S/. 542.54
S/. 97.66
S/. 109.58
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S/. 610.17
S/. 109.83
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1|10423392873|201407|07/01/2014|01|002|60|2372.88|427.12|001|1|01
2|20491082900|201407|07/01/2014|01|001|21|8161.02|1468.98|001|1|01
3|20448207227|201407|07/01/2014|01|001|657|2966.1|533.9|001|1|01
4|20490469444|201407|07/01/2014|01|001|277|5305.08|954.92|001|1|01
5|20563857031|201407|07/01/2014|01|001|15|17836.01|3210.48|001|1|01
6|20527244065|201407|07/01/2014|01|001|244|3283.98|591.12|001|1|01
7|20527244065|201407|07/01/2014|01|001|243|328.4|59.11|001|1|01
8|20400713856|201407|07/01/2014|01|001|22977|635.59|114.41|001|1|01
9|20450634612|201407|07/01/2014|01|003|31|31738.73|5712.97|001|1|01
10|20490760963|201407|07/02/2014|01|001|2826|1220.33|219.67|001|1|01
11|10294676282|201407|07/02/2014|01|002|31054|114.1|20.54|001|1|01
12|10294676282|201407|07/02/2014|01|002|31055|282.61|50.87|001|1|01
13|10294676282|201407|07/02/2014|01|002|31056|1052.1|189.38|001|1|01
14|10434682261|201407|07/02/2014|01|001|11|3399.16|611.84|001|1|01
15|20399917647|201407|07/03/2014|01|001|292|494.39|88.99|001|1|01
16|20450677427|201407|07/04/2014|01|001|962|2388.98|430.02|001|1|01
17|20490760963|201407|07/04/2014|01|001|2845|4383.05|788.95|001|1|01
18|20522532178|201407|07/07/2014|01|001|525|48305.08|8694.92|001|1|01
19|20450634612|201407|07/07/2014|01|003|34|49413.49|8894.43|001|1|01
20|20563857031|201407|07/07/2014|01|001|16|59904.32|10782.78|001|1|01
21|20564300161|201407|07/08/2014|01|001|89|738.98|133.02|001|1|01
22|10294676282|201407|07/08/2014|01|002|31079|4216.53|758.97|001|1|01
23|20100017491|201407|07/09/2014|01|D00|0450823|1875.89|337.66|001|1|0
24|20490893416|201407|07/09/2014|01|001|23|350.85|63.15|001|1|01
25|20490893416|201407|07/09/2014|01|001|24|3508.47|631.53|001|1|01
26|20490893416|201407|07/09/2014|01|001|25|3625.42|652.58|001|1|01
27|20448207227|201407|07/09/2014|01|001|661|1525.42|274.58|001|1|01
28|20448207227|201407|07/09/2014|01|001|660|1525.42|274.58|001|1|01
29|20450677427|201407|07/09/2014|01|001|950|549.15|98.85|001|1|01
30|20100017491|201407|07/09/2014|01|0004|874890723|134.19|24.16|001|1
31|20100017491|201407|07/09/2014|01|0004|874890730|127.12|22.88|001|1
32|20100017491|201407|07/09/2014|01|0004|874890737|73.09|13.15|001|1|0
33|20100017491|201407|07/09/2014|01|0004|874890729|99.57|17.93|001|1|0
34|20448207227|201407|07/10/2014|01|001|663|1677.97|302.03|001|1|01
35|20448207227|201407|07/10/2014|01|001|662|823.73|148.27|001|1|01
36|20564041557|201407|07/14/2014|01|001|4|564.32|101.58|001|1|01
37|20564041557|201407|07/14/2014|01|001|6|4373.47|787.22|001|1|01
38|20564041557|201407|07/14/2014|01|001|50|4232.39|761.83|001|1|01
39|20564300161|201407|07/14/2014|01|001|94|2796.61|503.39|001|1|01
40|10294676282|201407|07/14/2014|01|002|31101|1231.73|221.71|001|1|01
41|20399917647|201407|07/14/2014|01|001|293|2471.95|444.95|001|1|01
42|20448207227|201407|07/15/2014|01|001|664|762.71|137.29|001|1|01
43|20490173910|201407|07/15/2014|01|002|538|58576.27|10543.73|001|1|01
44|10247167132|201407|07/15/2014|01|003|4170|43611.86|7850.14|001|1|01
45|10294676282|201407|07/15/2014|01|002|31102|6809.32|1225.68|001|1|01
46|10447912592|201407|07/15/2014|01|001|704|9533.9|1716.1|001|1|01
47|20564035239|201407|07/16/2014|01|001|3|190433.64|34278.05|001|1|01
48|20490905287|201407|07/16/2014|01|001|25|8135.4|1464.37|001|1|01
49|20564036391|201407|07/16/2014|01|001|3|2135.06|384.31|001|1|01
50|20564058018|201407|07/17/2014|01|001|6|2994.92|539.08|001|1|01
51|20399917647|201407|07/17/2014|01|001|290|2554.35|459.78|001|1|01

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52|20564300161|201407|07/17/2014|01|001|102|1663.56|299.44|001|1|01
53|20564300161|201407|07/17/2014|01|001|101|731.36|131.64|001|1|01
54|20400713856|201407|07/17/2014|01|001|23078|635.59|114.41|001|1|01
55|20563841461|201407|07/17/2014|01|001|7|3660.36|658.87|001|1|01
56|10410989056|201407|07/18/2014|01|001|27|4766.95|858.05|001|1|01
57|10410989056|201407|07/18/2014|01|001|28|1423.73|256.27|001|1|01
58|10410989056|201407|07/18/2014|01|001|29|1218.22|219.28|001|1|01
59|10410989056|201407|07/18/2014|01|001|30|2195.34|395.16|001|1|01
60|20527786461|201407|07/19/2014|01|001|1885|26661.56|4799.08|001|1|01
61|20564300161|201407|07/19/2014|01|001|107|237.12|42.68|001|1|01
62|20450677427|201407|07/21/2014|01|001|963|422.88|76.12|001|1|01
63|20450677427|201407|07/21/2014|01|001|955|1525.42|274.58|001|1|01
64|20450677427|201407|07/21/2014|01|001|954|550.85|99.15|001|1|01
65|20450677427|201407|07/22/2014|01|001|965|357.63|64.37|001|1|01
66|10239961580|201407|07/22/2014|01|003|76|2457.63|442.37|001|1|01
67|20100177774|201407|07/23/2014|01|C00|79875589|355.38|63.97|001|1|01
68|20100177774|201407|07/23/2014|01|C00|79875588|386.8|69.62|001|1|01
69|20100177774|201407|07/23/2014|01|C00|79875746|1406.5|253.17|001|1|0
70|10410989056|201407|07/23/2014|01|001|40|1980.42|356.48|001|1|01
71|10410989056|201407|07/23/2014|01|001|39|210.17|37.83|001|1|01
72|10410989056|201407|07/23/2014|01|001|38|274.58|49.42|001|1|01
73|10410989056|201407|07/23/2014|01|001|37|632.71|113.89|001|1|01
74|10410989056|201407|07/23/2014|01|001|36|723.73|130.27|001|1|01
75|10410989056|201407|07/23/2014|01|001|34|6163.56|1109.44|001|1|01
76|10410989056|201407|07/23/2014|01|001|33|1104.32|198.78|001|1|01
77|10410989056|201407|07/23/2014|01|001|32|985.17|177.33|001|1|01
78|10410989056|201407|07/23/2014|01|001|31|3483.05|626.95|001|1|01
79|10294676282|201407|07/23/2014|01|002|31121|215.53|38.76|001|1|01
80|10294676282|201407|07/23/2014|01|002|31120|38.03|6.85|001|1|01
81|10294676282|201407|07/23/2014|01|002|31117|16088.34|2895.9|001|1|01
82|10403637896|201407|07/24/2014|01|001|1069|1631.36|293.64|001|1|01
83|10247187907|201407|07/24/2014|01|002|62|8355.93|1504.07|001|1|01
84|20450677427|201407|07/24/2014|01|001|978|6847.46|1232.54|001|1|01
85|20116544289|201407|07/25/2014|01|7|3430343|55.16|9.93|001|1|01
86|20116544289|201407|07/25/2014|01|7|3425412|114|20.52|001|1|01
87|20116544289|201407|07/25/2014|01|7|3416118|1214.83|218.67|001|1|01
88|20116544289|201407|07/25/2014|01|7|3421089|4.44|0.8|001|1|01
89|20116544289|201407|07/25/2014|01|7|3426495|478.18|86.07|001|1|01
90|20116544289|201407|07/25/2014|01|7|3416284|251.4|45.25|001|1|01
91|20116544289|201407|07/25/2014|01|7|3416618|707.25|127.3|001|1|01
92|20116544289|201407|07/25/2014|01|7|3418749|80.04|14.41|001|1|01
93|20116544289|201407|07/25/2014|01|7|3425711|1462.03|263.17|001|1|01
94|20116544289|201407|07/25/2014|01|7|3416623|48.18|8.67|001|1|01
95|20116544289|201407|07/25/2014|01|7|3416614|152.42|27.43|001|1|01
96|20116544289|201407|07/25/2014|01|7|3416622|164.75|29.65|001|1|01
97|20116544289|201407|07/25/2014|01|7|3416624|20.08|3.62|001|1|01
98|20116544289|201407|07/25/2014|01|7|3417939|1028.35|185.1|001|1|01
99|20116544289|201407|07/25/2014|01|7|3417081|314.07|56.53|001|1|01
100|20116544289|201407|07/25/2014|01|7|3416367|1158.56|208.54|001|1|01
101|20116544289|201407|07/25/2014|01|7|3416620|34.79|6.26|001|1|01
102|20116544289|201407|07/25/2014|01|7|3416621|84.11|15.14|001|1|01
103|20116544289|201407|07/25/2014|01|7|3416469|112.08|20.17|001|1|01
104|20116544289|201407|07/25/2014|01|7|3416619|42.97|7.73|001|1|01
105|20116544289|201407|07/25/2014|01|7|3415700|139.03|25.02|001|1|01
106|20116544289|201407|07/25/2014|01|7|3416625|123.47|22.23|001|1|01
107|20116544289|201407|07/25/2014|01|7|3416615|146.31|26.34|001|1|01
108|20116544289|201407|07/25/2014|01|7|3426497|226.27|40.73|001|1|01
109|20116544289|201407|07/25/2014|01|7|3424461|202.58|36.47|001|1|01
110|20116544289|201407|07/25/2014|01|7|3416296|288.98|52.02|001|1|01

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111|20116544289|201407|07/25/2014|01|7|3416294|514.28|92.57|001|1|01
112|20116544289|201407|07/25/2014|01|7|3422660|26.99|4.86|001|1|01
113|20116544289|201407|07/25/2014|01|7|3416617|610.85|109.95|001|1|01
114|20116544289|201407|07/25/2014|01|7|3417340|849.75|152.95|001|1|01
115|20116544289|201407|07/25/2014|01|7|3416119|4.47|0.8|001|1|01
116|20116544289|201407|07/25/2014|01|7|3416612|4.47|0.8|001|1|01
117|20116544289|201407|07/25/2014|01|7|3417944|4.47|0.8|001|1|01
118|20116544289|201407|07/25/2014|01|7|3417101|4.08|0.73|001|1|01
119|20116544289|201407|07/25/2014|01|7|3416727|4.98|0.9|001|1|01
120|20116544289|201407|07/25/2014|01|7|3416626|203.69|36.66|001|1|01
121|20116544289|201407|07/25/2014|01|7|3418554|5.78|1.04|001|1|01
122|20116544289|201407|07/25/2014|01|7|3423050|39.92|7.18|001|1|01
123|20116544289|201407|07/25/2014|01|7|3423048|1341.69|241.51|001|1|01
124|20116544289|201407|07/25/2014|01|7|3416236|4.47|0.8|001|1|01
125|20116544289|201407|07/25/2014|01|7|3417338|4.51|0.81|001|1|01
126|20116544289|201407|07/25/2014|01|7|3418018|104.75|18.85|001|1|01
127|20116544289|201407|07/25/2014|01|7|3417339|4.47|0.8|001|1|01
128|20116544289|201407|07/25/2014|01|7|3417735|88.56|15.94|001|1|01
129|20116544289|201407|07/25/2014|01|7|3416616|124.49|22.41|001|1|01
130|20116544289|201407|07/25/2014|01|7|3417460|7.44|1.34|001|1|01
131|20116544289|201407|07/25/2014|01|7|3416128|896.4|161.35|001|1|01
132|20116544289|201407|07/25/2014|01|8|7592|4471.27|804.83|001|1|01
133|20116544289|201407|07/25/2014|01|8|7566|604.45|108.8|001|1|01
134|20450677427|201407|07/30/2014|01|001|1000|5288.14|951.86|001|1|01
135|20277812844|201407|07/30/2014|01|1|152693031|305.85|55.05|001|1|01
136|20277812844|201407|07/30/2014|01|1|152693196|475.17|85.53|001|1|01
137|20277812844|201407|07/30/2014|01|1|152689961|19.07|3.43|001|1|01
138|20277812844|201407|07/30/2014|01|1|152690033|46.1|8.3|001|1|01
139|20277812844|201407|07/30/2014|01|1|152681921|144.83|26.07|001|1|01
140|20277812844|201407|07/30/2014|01|1|152682496|471.36|84.84|001|1|01
141|20277812844|201407|07/30/2014|01|1|152684428|18.64|3.36|001|1|01
142|20277812844|201407|07/30/2014|01|1|152680842|332.8|59.9|001|1|01
143|20277812844|201407|07/30/2014|01|1|152681587|171.19|30.81|001|1|01
144|20277812844|201407|07/30/2014|01|1|152682158|377.12|67.88|001|1|01
145|20277812844|201407|07/30/2014|01|1|152682339|225.68|40.62|001|1|01
146|20277812844|201407|07/30/2014|01|1|152689428|373.22|67.18|001|1|01
147|20277812844|201407|07/30/2014|01|1|152682230|102.03|18.37|001|1|01
148|20277812844|201407|07/30/2014|01|1|152682071|159.92|28.78|001|1|01
149|20277812844|201407|07/30/2014|01|1|152689181|186.61|33.59|001|1|01
150|20277812844|201407|07/30/2014|01|1|15268902|477.12|85.88|001|1|01
151|20277812844|201407|07/30/2014|01|1|152689365|823.47|148.23|001|1|0
152|20277812844|201407|07/30/2014|01|1|152689285|419.41|75.49|001|1|01
153|20277812844|201407|07/30/2014|01|1|152692934|35|6.3|001|1|01
154|20277812844|201407|07/30/2014|01|1|152691077|9.58|1.72|001|1|01
155|20277812844|201407|07/30/2014|01|1|152689622|21.53|3.87|001|1|01
156|20277812844|201407|07/30/2014|01|1|152688343|59.66|10.74|001|1|01
157|20277812844|201407|07/30/2014|01|1|152686652|476.44|85.76|001|1|01
158|20277812844|201407|07/30/2014|01|1|152687958|1.24|0.22|001|1|01
159|20277812844|201407|07/30/2014|01|1|152685496|9.07|1.63|001|1|01
160|20277812844|201407|07/30/2014|01|1|152691974|39.83|7.17|001|1|01
161|20277812844|201407|07/30/2014|01|1|152690816|127.46|22.94|001|1|01
162|20277812844|201407|07/30/2014|01|1|152679660|180.76|32.54|001|1|01
163|20277812844|201407|07/30/2014|01|1|152680430|167.03|30.07|001|1|01
164|20277812844|201407|07/30/2014|01|1|152681166|21.53|3.87|001|1|01
165|20277812844|201407|07/30/2014|01|1|152686428|46.95|8.45|001|1|01
166|20277812844|201407|07/30/2014|01|1|152686878|32.8|5.9|001|1|01
167|20277812844|201407|07/30/2014|01|1|152684552|8.22|1.48|001|1|01
168|20277812844|201407|07/30/2014|01|1|152687037|25.76|4.64|001|1|01
169|20277812844|201407|07/30/2014|01|1|152685114|25.76|4.64|001|1|01

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170|20277812844|201407|07/30/2014|01|1|152682592|103.47|18.63|001|1|01
171|20277812844|201407|07/30/2014|01|1|152685754|2383.98|429.12|001|1
172|20277812844|201407|07/30/2014|01|1|152683826|2.46|0.44|001|1|01
173|20277812844|201407|07/30/2014|01|1|152690952|141.61|25.49|001|1|01
174|20277812844|201407|07/30/2014|01|1|152690112|30|5.4|001|1|01
175|20277812844|201407|07/30/2014|01|1|152686596|299.85|53.97|001|1|01
176|20277812844|201407|07/30/2014|01|1|152686738|31.36|5.64|001|1|01
177|20277812844|201407|07/30/2014|01|1|152686973|14.32|2.58|001|1|01
178|20277812844|201407|07/30/2014|01|1|152684665|27.12|4.88|001|1|01
179|20277812844|201407|07/30/2014|01|1|152687151|10.85|1.95|001|1|01
180|20277812844|201407|07/30/2014|01|1|152681714|20.09|3.61|001|1|01
181|20277812844|201407|07/30/2014|01|1|152683350|17.8|3.2|001|1|01
182|20277812844|201407|07/30/2014|01|1|152683474|20.09|3.61|001|1|01
183|20277812844|201407|07/30/2014|01|1|152683218|17.8|3.2|001|1|01
184|20277812844|201407|07/30/2014|01|1|152683138|11.7|2.1|001|1|01
185|20277812844|201407|07/30/2014|01|1|152680340|24.32|4.38|001|1|01
186|20277812844|201407|07/30/2014|01|1|152681623|1.27|0.23|001|1|01
187|20277812844|201407|07/30/2014|01|1|152681283|63.9|11.5|001|1|01
188|20277812844|201407|07/30/2014|01|1|152681860|9.07|1.63|001|1|01
189|20277812844|201407|07/30/2014|01|1|152683581|16.02|2.88|001|1|01
190|20277812844|201407|07/30/2014|01|1|152687219|110.51|19.89|001|1|01
191|20277812844|201407|07/30/2014|01|1|152680944|3.64|0.66|001|1|01
192|20277812844|201407|07/30/2014|01|1|152685027|252.03|45.37|001|1|01
193|20277812844|201407|07/30/2014|01|1|152684816|7.54|1.36|001|1|01
194|20277812844|201407|07/30/2014|01|1|152684960|250.03|45.37|001|1|01
195|20277812844|201407|07/30/2014|01|1|152687320|671.44|120.86|001|1|0
196|20277812844|201407|07/30/2014|01|1|152689894|1.27|0.23|001|1|01
197|20277812844|201407|07/30/2014|01|1|152689777|457.88|82.42|001|1|01
198|20277812844|201407|07/30/2014|01|1|15267979|78.81|14.19|001|1|01
199|20277812844|201407|07/30/2014|01|1|152679870|542.54|97.66|001|1|01
200|20277812844|201407|07/30/2014|01|1|152685917|109.58|19.72|001|1|01
201|20277812844|201407|07/30/2014|01|1|152686062|1.27|0.23|001|1|01
202|20277812844|201407|07/30/2014|01|1|15268619|1.27|0.23|001|1|01
203|20277812844|201407|07/30/2014|01|1|152681015|107.71|19.39|001|1|01
204|20277812844|201407|07/30/2014|01|1|152692752|25|4.5|001|1|01
205|20277812844|201407|07/30/2014|01|1|15268404|973.47|175.23|001|1|01
206|20277812844|201407|07/30/2014|01|1|152684162|1473.73|265.27|001|1
207|20277812844|201407|07/30/2014|01|1|152691559|2087.46|375.74|001|1
208|20277812844|201407|07/30/2014|01|1|15269149|550.25|99.05|001|1|01
209|20277812844|201407|07/30/2014|01|1|152688896|25|4.5|001|1|01
210|20564300161|201407|07/30/2014|01|001|112|677.97|122.03|001|1|01
211|10294676282|201407|07/30/2014|01|001|5|2222.03|399.97|001|1|01
212|10294676282|201407|07/30/2014|01|001|44|7563.56|1361.44|001|1|01
213|20491082900|201407|07/31/2014|01|001|22|8433.05|1517.95|001|1|01
214|10247190851|201407|07/31/2014|01|003|1435|610.17|109.83|001|1|01
215|10247190851|201407|07/31/2014|01|003|1434|305.09|54.91|001|1|01
216|10294676282|201407|07/31/2014|01|001|966|342.37|61.63|001|1|01
217|10095312115|201407|07/31/2014|01|001|182|255050.84|45909.15|001|1

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001|1|01
8.97|001|1|01
|337.66|001|1|01
01|1|01
3|001|1|01
8|001|1|01
58|001|1|01
58|001|1|01
001|1|01
19|24.16|001|1|01
12|22.88|001|1|01
9|13.15|001|1|01
7|17.93|001|1|01
03|001|1|01
7|001|1|01
01|1|01
001|1|01
3|001|1|01
9|001|1|01
1.71|001|1|01
95|001|1|01
9|001|1|01
43.73|001|1|01
50.14|001|1|01
25.68|001|1|01
1|001|1|01
8.05|001|1|01
7|001|1|01
001|1|01
001|1|01
78|001|1|01

44|001|1|01
4|001|1|01
.41|001|1|01
001|1|01
5|001|1|01
7|001|1|01
8|001|1|01
6|001|1|01
99.08|001|1|01
001|1|01
001|1|01
58|001|1|01
001|1|01
001|1|01
7|001|1|01
|63.97|001|1|01
69.62|001|1|01
|253.17|001|1|01
8|001|1|01
01|1|01
01|1|01
001|1|01
001|1|01
44|001|1|01
8|001|1|01
001|1|01
5|001|1|01
76|001|1|01
001|1|01
895.9|001|1|01
.64|001|1|01
07|001|1|01
.54|001|1|01
001|1|01
001|1|01
8.67|001|1|01
1|1|01
07|001|1|01
5|001|1|01
.3|001|1|01
1|001|1|01
3.17|001|1|01
001|1|01
43|001|1|01
65|001|1|01
001|1|01
5.1|001|1|01
53|001|1|01
08.54|001|1|01
6|001|1|01
14|001|1|01
.17|001|1|01
3|001|1|01
.02|001|1|01
.23|001|1|01
.34|001|1|01
.73|001|1|01
.47|001|1|01
.02|001|1|01

.57|001|1|01
6|001|1|01
9.95|001|1|01
2.95|001|1|01
01|1|01
01|1|01
01|1|01
001|1|01
01|1|01
.66|001|1|01
001|1|01
8|001|1|01
41.51|001|1|01
01|1|01
001|1|01
.85|001|1|01
01|1|01
94|001|1|01
.41|001|1|01
001|1|01
.35|001|1|01
83|001|1|01
001|1|01
1.86|001|1|01
55.05|001|1|01
85.53|001|1|01
.43|001|1|01
3|001|1|01
26.07|001|1|01
84.84|001|1|01
.36|001|1|01
9.9|001|1|01
30.81|001|1|01
67.88|001|1|01
40.62|001|1|01
67.18|001|1|01
18.37|001|1|01
28.78|001|1|01
33.59|001|1|01
5.88|001|1|01
148.23|001|1|01
75.49|001|1|01
001|1|01
72|001|1|01
.87|001|1|01
0.74|001|1|01
85.76|001|1|01
22|001|1|01
63|001|1|01
.17|001|1|01
22.94|001|1|01
32.54|001|1|01
30.07|001|1|01
.87|001|1|01
.45|001|1|01
9|001|1|01
48|001|1|01
.64|001|1|01
.64|001|1|01

18.63|001|1|01
8|429.12|001|1|01
44|001|1|01
25.49|001|1|01
001|1|01
53.97|001|1|01
.64|001|1|01
.58|001|1|01
.88|001|1|01
.95|001|1|01
.61|001|1|01
2|001|1|01
.61|001|1|01
2|001|1|01
1|001|1|01
.38|001|1|01
23|001|1|01
.5|001|1|01
63|001|1|01
.88|001|1|01
19.89|001|1|01
66|001|1|01
45.37|001|1|01
36|001|1|01
45.37|001|1|01
120.86|001|1|01
23|001|1|01
82.42|001|1|01
.19|001|1|01
97.66|001|1|01
19.72|001|1|01
23|001|1|01
3|001|1|01
19.39|001|1|01
001|1|01
75.23|001|1|01
3|265.27|001|1|01
6|375.74|001|1|01
9.05|001|1|01
001|1|01
03|001|1|01
7|001|1|01
.44|001|1|01
.95|001|1|01
.83|001|1|01
91|001|1|01
3|001|1|01
5909.15|001|1|01

AGOSTO

2014

2
3
4
5
6
7
8
9
1
Nmero
correlati
vo
Periodo
Nmero
Tipo del Serie del
Monto total de la
asignado Nmero de RUC
del
Fecha del
del
Monto Total del IGV,
compro comprob
Base Imponible ( en
a cada
del proveedor comproba comprobante
Comproba
( en soles )
bante
ante
soles )
registro
nte
nte
(empieza
en 1.n)

20120967712 201408

08/01/2014

01

001

15749

20490469444 201408

08/01/2014

01

001

283

S/. 9,322.03

S/. 1,677.97

S/. 271.19

S/. 48.81

10437931602 201408

08/01/2014

01

001

18

S/. 2,033.90

S/. 366.10

10247190851 201408

08/01/2014

01

003

1435

S/. 610.17

S/. 109.83

10294676282 201408

08/01/2014

01

002

10294676282 201408

08/01/2014

01

002

31150

S/. 2,373.94

S/. 427.31

31149

S/. 1,000.78

S/. 180.14

10294676282 201408

08/01/2014

01

002

31148

S/. 80.75

S/. 14.53

10294676282 201408

08/01/2014

01

002

31147

S/. 19,364.95

S/. 3,485.69

20490710869 201408

08/01/2014

01

001

040

S/. 4,043.14

S/. 727.76

10

20527244065 201408

08/01/2014

01

001

245

S/. 3,393.45

S/. 610.82

11

20527470405 201408

08/04/2014

01

001

130

S/. 7,435.44

S/. 1,338.38

12

10294676282 201408

08/04/2014

01

002

31157

S/. 9,533.05

S/. 1,715.95

13

10294676282 201408

08/04/2014

01

002

31156

S/. 3,461.86

S/. 623.14

14

10295826580 201408

08/04/2014

01

002

24

S/. 991.53

S/. 178.47

15

20564300161 201408

08/04/2014

01

001

124

S/. 566.44

S/. 101.96

16

20490760963 201408

08/04/2014

01

001

3013

S/. 211.86

S/. 20.54

17

20490602110 201408

08/04/2014

01

001

467

S/. 16,439.83

S/. 2,959.17

18

10246622553 201408

08/05/2014

01

002

559

S/. 211.86

S/. 38.14

19

10246622553 201408

08/05/2014

01

002

557

S/. 364.41

S/. 65.59

20

10238550560 201408

08/05/2014

01

002

5118

S/. 1,296.61

S/. 233.39

21

10238550560 201408

08/05/2014

01

002

5117

S/. 4,847.46

S/. 872.54

22

10723540131 201408

08/05/2014

01

001

2561

S/. 44,919.49

S/. 8,085.51

23

20490505424 201408

08/05/2014

01

001

530

S/. 12,500.00

S/. 2,250.00

24

20490505424 201408

08/05/2014

01

001

529

S/. 12,500.00

S/. 2,250.00

25

20527124752 201408

08/05/2014

01

001

4301

S/. 186.44

S/. 33.56

26

20527124752 201408

08/05/2014

01

001

4300

S/. 186.44

S/. 33.56

27

20527124752 201408

08/05/2014

01

001

4299

S/. 1,483.90

S/. 267.10

28

10410989056 201408

08/06/2014

01

001

43

S/. 21.02

S/. 3.78

29

10410989056 201408

08/06/2014

01

001

42

S/. 1,072.37

S/. 193.03

30

20563873311 201408

08/06/2014

01

001

S/. 644.87

S/. 116.08

31

20563873311 201408

08/06/2014

01

001

S/. 5,709.19

S/. 1,027.65

32

20100017491 201408

08/06/2014

01

0004

S/. 122.16

S/. 21.99

33

20100017491 201408

08/06/2014

01

0004

S/. 206.10

S/. 37.09

34

20100017491 201408

08/06/2014

01

0004

S/. 128.05

S/. 23.05

35

20100017491 201408

08/06/2014

01

0004

S/. 77.33

S/. 13.92

36

20100017491 201408

08/06/2014

01

0004

S/. 127.12

S/. 22.88

37

20100017491 201408

08/06/2014

01

0004

S/. 99.58

S/. 17.92

38

20100017491 201408

08/06/2014

01

D00

0455051

S/. 1,875.89

S/. 337.66

39

10403637896 201408

08/06/2014

01

001

1073

S/. 1,016.95

S/. 183.05

40

20399742821 201408

08/07/2014

01

007

9524

S/. 157.94

S/. 28.43

41

20564297519 201408

08/07/2014

01

001

134

S/. 1,526.86

S/. 274.84

42

20490760963 201408

08/07/2014

01

001

2954

S/. 9,566.10

S/. 1,721.90

8763896
01
8766937
19
8766937
25
8766937
40
8766937
33
8766937
32

8766937
22
8766937
16
8766937
31
8766937
13
8766937
17
8766937
21
8766937
15
8766937
38
8766937
37
8766937
20
8766937
14
8766937
18
8766937
24
8766937
36
8766937
29
8766937
23
8766937
26
8766937
34
8766937
28
8766937
27
8766937
35

43

20100017491 201408

08/07/2014

01

0004

44

20100017491 201408

08/07/2014

01

0004

45

20100017491 201408

08/07/2014

01

0004

46

20100017491 201408

08/07/2014

01

0004

47

20100017491 201408

08/07/2014

01

0004

48

20100017491 201408

08/07/2014

01

0004

49

20100017491 201408

08/07/2014

01

0004

50

20100017491 201408

08/07/2014

01

0004

51

20100017491 201408

08/07/2014

01

0004

52

20100017491 201408

08/07/2014

01

0004

53

20100017491 201408

08/07/2014

01

0004

54

20100017491 201408

08/07/2014

01

0004

55

20100017491 201408

08/07/2014

01

0004

56

20100017491 201408

08/07/2014

01

0004

57

20100017491 201408

08/07/2014

01

0004

58

20100017491 201408

08/07/2014

01

0004

59

20100017491 201408

08/07/2014

01

0004

60

20100017491 201408

08/07/2014

01

0004

61

20100017491 201408

08/07/2014

01

0004

62

20100017491 201408

08/07/2014

01

0004

63

20100017491 201408

08/07/2014

01

0004

64

20450634612 201408

08/08/2014

01

003

36

65

20527786461 201408

08/08/2014

01

001

1937

66

10246622553 201408

08/08/2014

01

002

573

67

10246622553 201408

08/08/2014

01

002

569

68

20563857031 201408

08/11/2014

01

001

19

69

10294676282 201408

08/11/2014

01

002

31169

70

20116513308 201408

08/11/2014

01

008

1850

71

20564297519 201408

08/12/2014

01

001

72

20564297519 201408

08/12/2014

01

73

20564297519 201408

08/12/2014

74

20443234510 201408

08/12/2014

75

20564300161 201408

76

S/. 177.92

S/. 32.03

S/. 161.69

S/. 29.11

S/. 149.62

S/. 26.93

S/. 415.56

S/. 74.79

S/. 135.01

S/. 24.29

S/. 460.00

S/. 82.80

S/. 48.31

S/. 8.69

S/. 365.81

S/. 65.84

S/. 62.58

S/. 11.26

S/. 59.16

S/. 10.64

S/. 38.05

S/. 6.85

S/. 43.13

S/. 7.77

S/. 89.36

S/. 16.09

S/. 128.39

S/. 23.11

S/. 75.38

S/. 13.57

S/. 43.14

S/. 7.76

S/. 98.01

S/. 17.64

S/. 156.53

S/. 28.17

S/. 62.97

S/. 11.33

S/. 75.43

S/. 13.57

S/. 70.76

S/. 12.74

S/. 137,797.17

S/. 24,803.49

S/. 26,661.56

S/. 4,799.08

S/. 499.15

S/. 89.85

S/. 459.75

S/. 82.75

S/. 76,186.25

S/. 13,713.53

S/. 7,263.31

S/. 1,307.39

S/. 28,279.66

S/. 5,090.34

136

S/. 9,279.66

S/. 1,670.34

001

132

S/. 769.49

S/. 138.51

01

001

133

01

001

1613

08/12/2014

01

001

20564300161 201408

08/12/2014

01

77

10403637896 201408

08/12/2014

78

10247190851 201408

08/12/2014

79

10246622553 201408

80
81

S/. 2,222.88

S/. 400.12

S/. 89,165.34

S/. 16,049.76

144

S/. 974.58

S/. 175.42

001

145

S/. 883.47

S/. 159.03

01

001

1086

S/. 805.08

S/. 144.92

01

003

1436

S/. 203.39

S/. 36.61

08/13/2014

01

002

566

S/. 281.78

S/. 50.72

10246622553 201408

08/13/2014

01

002

567

S/. 24.58

S/. 4.42

10246622553 201408

08/13/2014

01

002

622

S/. 5.08

S/. 0.92

82

20563841461 201408

08/14/2014

01

001

S/. 3,542.29

S/. 637.61

83

10434682261 201408

08/14/2014

01

001

19

S/. 847.46

S/. 152.54

84

10434682261 201408

08/14/2014

01

001

18

S/. 330.51

S/. 59.49

85

10434682261 201408

08/14/2014

01

001

17

S/. 3,385.42

S/. 609.38

86

20490602110 201408

08/14/2014

01

001

469

S/. 3,988.05

S/. 717.85

87

20450677427 201408

08/14/2014

01

001

974

S/. 165.68

S/. 29.82

88

10246655681 201408

08/14/2014

01

003

505

S/. 1,283.47

S/. 231.03

89

10246655681 201408

08/14/2014

01

003

506

S/. 401.10

S/. 72.20

90

10246655681 201408

08/14/2014

01

003

509

S/. 725.59

S/. 130.61

91

10246655681 201408

08/14/2014

01

003

510

S/. 1,263.60

S/. 227.45

92

10246655681 201408

08/14/2014

01

003

515

S/. 1,670.34

S/. 300.74

93

10246655681 201408

08/14/2014

01

003

518

S/. 282.67

S/. 50.88

94

10246655681 201408

08/14/2014

01

003

512

S/. 3,802.03

S/. 684.37

95

10246655681 201408

08/14/2014

01

003

514

S/. 3,648.56

S/. 656.74

96

20490575988 201408

08/15/2014

01

001

393

S/. 12,711.86

S/. 2,288.14

97

20490302159 201408

08/15/2014

01

001

164

S/. 9,627.12

S/. 1,732.88

98

20490760963 201408

08/15/2014

01

001

2983

S/. 2,172.88

S/. 391.12

99

20490760963 201408

08/15/2014

01

001

2955

S/. 1,185.59

S/. 213.41

100

10415482502 201408

08/15/2014

01

001

1482

S/. 3,309.83

S/. 595.77

101

10415482502 201408

08/15/2014

01

001

1481

S/. 8,347.46

S/. 1,502.54

102

20527470405 201408

08/15/2014

01

001

128

S/. 7,195.58

S/. 1,295.21

103

10294676282 201408

08/15/2014

01

002

31187

S/. 126.78

S/. 22.82

104

20490905287 201408

08/15/2014

01

001

27

S/. 7,872.97

S/. 1,417.13

S/. 62.88

S/. 11.32

105

20100017491 201408

08/15/2014

01

004

8766937
30

106

20222358770 201408

08/18/2014

01

001

3582

S/. 1,864.41

S/. 335.59

107

20222358770 201408

08/18/2014

01

001

3583

S/. 4,131.36

S/. 743.64

108

20490710869 201408

08/18/2014

01

001

44

S/. 1,306.78

S/. 235.22

109

20490710869 201408

08/18/2014

01

001

43

S/. 3,912.71

S/. 704.24

110

20564036391 201408

08/18/2014

01

001

S/. 2,066.19

S/. 371.91

111

20527244065 201408

08/19/2014

01

001

246

S/. 3,283.98

S/. 591.12

112

10246622553 201408

08/19/2014

01

002

576

S/. 95.96

S/. 17.24

113

20490602110 201408

08/19/2014

01

001

471

S/. 4,395.93

S/. 791.27

114

20564030865 201408

08/19/2014

01

001

1014

S/. 1,127.12

S/. 202.88

115

20564030865 201408

08/19/2014

01

001

1013

S/. 2,937.29

S/. 528.71

116

20564030865 201408

08/19/2014

01

001

1008

S/. 1,464.41

S/. 263.59

117

20527786461 201408

08/19/2014

01

001

1938

S/. 26,661.56

S/. 4,799.08

118

20116544289 201408

08/19/2014

01

1114576

S/. 116.57

S/. 20.98

119

20116544289 201408

08/19/2014

01

1114577

S/. 261.23

S/. 47.02

120

20116544289 201408

08/19/2014

01

7686

S/. 4,321.19

S/. 777.81

121

20116544289 201408

08/19/2014

01

7661

S/. 533.53

S/. 96.04

122

20116544289 201408

08/19/2014

01

1114536

S/. 4.49

S/. 0.81

123

20116544289 201408

08/19/2014

01

1114532

S/. 723.69

S/. 130.26

124

20116544289 201408

08/19/2014

01

1114537

S/. 4.11

S/. 0.74

125

20116544289 201408

08/19/2014

01

1114564

S/. 287.84

S/. 51.81

126

20116544289 201408

08/19/2014

01

1114526

S/. 4.49

S/. 0.81

127

20116544289 201408

08/19/2014

01

1114528

S/. 4.45

S/. 0.80

128

20116544289 201408

08/19/2014

01

1114540

S/. 1,014.36

S/. 182.59

129

20116544289 201408

08/19/2014

01

1114563

S/. 1,207.88

S/. 217.42

130

20116544289 201408

08/19/2014

01

1114565

S/. 70.89

S/. 12.76

131

20116544289 201408

08/19/2014

01

1114543

S/. 4.49

S/. 0.81

132

20116544289 201408

08/19/2014

01

1114572

S/. 139.41

S/. 25.09

133

20116544289 201408

08/19/2014

01

1114549

S/. 34.62

S/. 6.23

134

20116544289 201408

08/19/2014

01

1114535

S/. 1,431.95

S/. 257.75

135

20116544289 201408

08/19/2014

01

1114534

S/. 60.38

S/. 10.87

136

20116544289 201408

08/19/2014

01

1114573

S/. 533.60

S/. 96.05

137

20116544289 201408

08/19/2014

01

1114566

S/. 1,441.78

S/. 259.52

138

20116544289 201408

08/19/2014

01

1114544

S/. 289.07

S/. 52.03

139

20116544289 201408

08/19/2014

01

1114527

S/. 151.27

S/. 27.23

140

20116544289 201408

08/19/2014

01

1114529

S/. 79.07

S/. 14.23

141

20116544289 201408

08/19/2014

01

1114533

S/. 7.50

S/. 1.35

142

20116544289 201408

08/19/2014

01

1114542

S/. 4.45

S/. 0.80

143

20116544289 201408

08/19/2014

01

1114557

S/. 126.53

S/. 22.77

144

20116544289 201408

08/19/2014

01

1114571

S/. 1,088.47

S/. 195.93

145

20116544289 201408

08/19/2014

01

1114541

S/. 4.49

S/. 0.81

146

20116544289 201408

08/19/2014

01

1114538

S/. 5.00

S/. 0.90

147

20116544289 201408

08/19/2014

01

1114539

S/. 146.86

S/. 26.44

148

20116544289 201408

08/19/2014

01

1114558

S/. 119.49

S/. 21.51

149

20116544289 201408

08/19/2014

01

1114570

S/. 54.15

S/. 9.75

150

20116544289 201408

08/19/2014

01

1114561

S/. 162.97

S/. 29.33

151

20116544289 201408

08/19/2014

01

1114554

S/. 86.61

S/. 15.59

152

20116544289 201408

08/19/2014

01

1114553

S/. 35.47

S/. 6.38

153

20116544289 201408

08/19/2014

01

1114556

S/. 45.38

S/. 8.17

154

20116544289 201408

08/19/2014

01

1114575

S/. 666.95

S/. 120.05

155

20116544289 201408

08/19/2014

01

1114551

S/. 572.16

S/. 102.99

156

20116544289 201408

08/19/2014

01

1114530

S/. 135.59

S/. 24.41

157

20116544289 201408

08/19/2014

01

1114559

S/. 138.60

S/. 24.95

158

20116544289 201408

08/19/2014

01

1114560

S/. 61.53

S/. 11.07

159

20116544289 201408

08/19/2014

01

1114555

S/. 88.43

S/. 15.92

160

20116544289 201408

08/19/2014

01

1114552

S/. 1,098.77

S/. 197.78

161

20116544289 201408

08/19/2014

01

1114574

S/. 242.12

S/. 43.58

162

20116544289 201408

08/19/2014

01

1114562

S/. 19.83

S/. 3.57

163

20116544289 201408

08/19/2014

01

1114545

S/. 203.94

S/. 36.71

164

20116544289 201408

08/19/2014

01

1114546

S/. 235.38

S/. 42.37

165

20116544289 201408

08/19/2014

01

1114547

S/. 452.29

S/. 81.41

166

10247135427 201408

08/20/2014

01

003

500

S/. 2,174.58

S/. 391.42

167

20564300161 201408

08/20/2014

01

001

155

S/. 186.44

S/. 33.56

168

10246655681 201408

08/20/2014

01

003

516

S/. 565.93

S/. 101.87

169

20443234510 201408

08/20/2014

01

001

1618

S/. 29,721.80

S/. 5,349.92

170

20450677427 201408

08/21/2014

01

001

988

S/. 1,694.92

S/. 305.08

171

20450677427 201408

08/21/2014

01

001

977

S/. 677.97

S/. 122.03

172

20450634612 201408

08/21/2014

01

003

41

S/. 355,706.30

S/. 64,027.13

173

20563857031 201408

08/21/2014

01

001

20

S/. 58,252.81

S/. 10,485.50

174

10801559323 201408

08/21/2014

01

003

58

S/. 17,587.35

S/. 0.00

175

20490893416 201408

08/22/2014

01

001

26

S/. 3,508.47

S/. 631.53

176

10434682261 201408

08/22/2014

01

001

25

S/. 3,152.54

S/. 567.46

177

20564030865 201408

08/22/2014

01

001

1045

S/. 4,910.59

S/. 883.91

178

10294676282 201408

08/22/2014

01

002

31202

S/. 888.20

S/. 159.88

179

10294676282 201408

08/22/2014

01

002

31201

S/. 1,449.85

S/. 260.97

180

20491212021 201408

08/25/2014

01

001

16

S/. 1,691.43

S/. 304.46

181

10415482502 201408

08/25/2014

01

001

1484

S/. 2,542.37

S/. 457.63

182

10294676282 201408

08/25/2014

01

002

31222

S/. 2,584.32

S/. 465.18

183

10294676282 201408

08/25/2014

01

002

31220

S/. 896.27

S/. 161.33

184

10294676282 201408

08/25/2014

01

002

31219

S/. 1,697.67

S/. 305.58

185

10239226642 201408

08/26/2014

01

001

1668

S/. 1,911.02

S/. 343.98

186

10239212528 201408

08/27/2014

01

001

28

S/. 1,016.95

S/. 183.05

187

10239212528 201408

08/27/2014

01

001

31

S/. 508.47

S/. 91.52

188

20490832620 201408

08/27/2014

01

001

67

S/. 61,694.92

S/. 11,105.08

189

20100177774 201408

08/27/2014

01

C00

S/. 389.38

S/. 70.09

190

20100177774 201408

08/27/2014

01

C00

S/. 1,282.60

S/. 230.87

191

10239507927 201408

08/29/2014

01

003

21745

S/. 2,012.71

S/. 362.29

192

10239507927 201408

08/29/2014

01

003

21744

S/. 13,415.25

S/. 2,414.75

193

10239507927 201408

08/29/2014

01

003

21742

S/. 2,974.58

S/. 535.42

194

10239507927 201408

08/29/2014

01

003

21741

S/. 4,902.54

S/. 882.46

195

10239507927 201408

08/29/2014

01

003

21740

S/. 23,115.08

S/. 4,167.92

196

20491082900 201408

08/29/2014

01

001

23

S/. 8,433.05

S/. 1,517.95

8121352
8
8121368
5

S/. 1,318,606.51

S/. 234,173.00

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Nmero de
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1|20120967712|201408|08/01/2014|01|001|15749|9322.03|1677.97|001|1|01
2|20490469444|201408|08/01/2014|01|001|283|271.19|48.81|001|1|01
3|10437931602|201408|08/01/2014|01|001|18|2033.9|366.1|001|1|01
4|10247190851|201408|08/01/2014|01|003|1435|610.17|109.83|001|1|01
5|10294676282|201408|08/01/2014|01|002|31150|2373.94|427.31|001|1|01
6|10294676282|201408|08/01/2014|01|002|31149|1000.78|180.14|001|1|01
7|10294676282|201408|08/01/2014|01|002|31148|80.75|14.53|001|1|01
8|10294676282|201408|08/01/2014|01|002|31147|19364.95|3485.69|001|1|01
9|20490710869|201408|08/01/2014|01|001|040|4043.14|727.76|001|1|01
10|20527244065|201408|08/01/2014|01|001|245|3393.45|610.82|001|1|01
11|20527470405|201408|08/04/2014|01|001|130|7435.44|1338.38|001|1|01
12|10294676282|201408|08/04/2014|01|002|31157|9533.05|1715.95|001|1|01
13|10294676282|201408|08/04/2014|01|002|31156|3461.86|623.14|001|1|01
14|10295826580|201408|08/04/2014|01|002|24|991.53|178.47|001|1|01
15|20564300161|201408|08/04/2014|01|001|124|566.44|101.96|001|1|01
16|20490760963|201408|08/04/2014|01|001|3013|211.86|20.54|001|1|01
17|20490602110|201408|08/04/2014|01|001|467|16439.83|2959.17|001|1|01
18|10246622553|201408|08/05/2014|01|002|559|211.86|38.14|001|1|01
19|10246622553|201408|08/05/2014|01|002|557|364.41|65.59|001|1|01
20|10238550560|201408|08/05/2014|01|002|5118|1296.61|233.39|001|1|01
21|10238550560|201408|08/05/2014|01|002|5117|4847.46|872.54|001|1|01
22|10723540131|201408|08/05/2014|01|001|2561|44919.49|8085.51|001|1|01
23|20490505424|201408|08/05/2014|01|001|530|12500|2250|001|1|01
24|20490505424|201408|08/05/2014|01|001|529|12500|2250|001|1|01
25|20527124752|201408|08/05/2014|01|001|4301|186.44|33.56|001|1|01
26|20527124752|201408|08/05/2014|01|001|4300|186.44|33.56|001|1|01
27|20527124752|201408|08/05/2014|01|001|4299|1483.9|267.1|001|1|01
28|10410989056|201408|08/06/2014|01|001|43|21.02|3.78|001|1|01
29|10410989056|201408|08/06/2014|01|001|42|1072.37|193.03|001|1|01
30|20563873311|201408|08/06/2014|01|001|2|644.87|116.08|001|1|01
31|20563873311|201408|08/06/2014|01|001|1|5709.19|1027.65|001|1|01

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32|20100017491|201408|08/06/2014|01|0004|876389601|122.16|21.99|001|1|

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33|20100017491|201408|08/06/2014|01|0004|876693719|206.1|37.09|001|1|0

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01

34|20100017491|201408|08/06/2014|01|0004|876693725|128.05|23.05|001|1|

001

01

35|20100017491|201408|08/06/2014|01|0004|876693740|77.33|13.92|001|1|0

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01

36|20100017491|201408|08/06/2014|01|0004|876693733|127.12|22.88|001|1|

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37|20100017491|201408|08/06/2014|01|0004|876693732|99.58|17.92|001|1|0
38|20100017491|201408|08/06/2014|01|D00|0455051|1875.89|337.66|001|1|0
39|10403637896|201408|08/06/2014|01|001|1073|1016.95|183.05|001|1|01
40|20399742821|201408|08/07/2014|01|007|9524|157.94|28.43|001|1|01
41|20564297519|201408|08/07/2014|01|001|134|1526.86|274.84|001|1|01
42|20490760963|201408|08/07/2014|01|001|2954|9566.1|1721.9|001|1|01

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43|20100017491|201408|08/07/2014|01|0004|876693722|177.92|32.03|001|1|

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44|20100017491|201408|08/07/2014|01|0004|876693716|161.69|29.11|001|1|

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01

45|20100017491|201408|08/07/2014|01|0004|876693731|149.62|26.93|001|1|

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01

46|20100017491|201408|08/07/2014|01|0004|876693713|415.56|74.79|001|1|

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01

47|20100017491|201408|08/07/2014|01|0004|876693717|135.01|24.29|001|1|

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01

48|20100017491|201408|08/07/2014|01|0004|876693721|460|82.8|001|1|01

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01

49|20100017491|201408|08/07/2014|01|0004|876693715|48.31|8.69|001|1|01

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50|20100017491|201408|08/07/2014|01|0004|876693738|365.81|65.84|001|1|

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01

51|20100017491|201408|08/07/2014|01|0004|876693737|62.58|11.26|001|1|0

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01

52|20100017491|201408|08/07/2014|01|0004|876693720|59.16|10.64|001|1|0

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01

53|20100017491|201408|08/07/2014|01|0004|876693714|38.05|6.85|001|1|01

001

01

54|20100017491|201408|08/07/2014|01|0004|876693718|43.13|7.77|001|1|01

001

01

55|20100017491|201408|08/07/2014|01|0004|876693724|89.36|16.09|001|1|0

001

01

56|20100017491|201408|08/07/2014|01|0004|876693736|128.39|23.11|001|1|

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01

57|20100017491|201408|08/07/2014|01|0004|876693729|75.38|13.57|001|1|0

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01

58|20100017491|201408|08/07/2014|01|0004|876693723|43.14|7.76|001|1|01

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59|20100017491|201408|08/07/2014|01|0004|876693726|98.01|17.64|001|1|0

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60|20100017491|201408|08/07/2014|01|0004|876693734|156.53|28.17|001|1|

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01

61|20100017491|201408|08/07/2014|01|0004|876693728|62.97|11.33|001|1|0

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62|20100017491|201408|08/07/2014|01|0004|876693727|75.43|13.57|001|1|0

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63|20100017491|201408|08/07/2014|01|0004|876693735|70.76|12.74|001|1|0
64|20450634612|201408|08/08/2014|01|003|36|137797.17|24803.49|001|1|01
65|20527786461|201408|08/08/2014|01|001|1937|26661.56|4799.08|001|1|01
66|10246622553|201408|08/08/2014|01|002|573|499.15|89.85|001|1|01
67|10246622553|201408|08/08/2014|01|002|569|459.75|82.75|001|1|01
68|20563857031|201408|08/11/2014|01|001|19|76186.25|13713.53|001|1|01
69|10294676282|201408|08/11/2014|01|002|31169|7263.31|1307.39|001|1|01
70|20116513308|201408|08/11/2014|01|008|1850|28279.66|5090.34|001|1|01
71|20564297519|201408|08/12/2014|01|001|136|9279.66|1670.34|001|1|01
72|20564297519|201408|08/12/2014|01|001|132|769.49|138.51|001|1|01
73|20564297519|201408|08/12/2014|01|001|133|2222.88|400.12|001|1|01
74|20443234510|201408|08/12/2014|01|001|1613|89165.34|16049.76|001|1|0
75|20564300161|201408|08/12/2014|01|001|144|974.58|175.42|001|1|01
76|20564300161|201408|08/12/2014|01|001|145|883.47|159.03|001|1|01
77|10403637896|201408|08/12/2014|01|001|1086|805.08|144.92|001|1|01
78|10247190851|201408|08/12/2014|01|003|1436|203.39|36.61|001|1|01
79|10246622553|201408|08/13/2014|01|002|566|281.78|50.72|001|1|01
80|10246622553|201408|08/13/2014|01|002|567|24.58|4.42|001|1|01
81|10246622553|201408|08/13/2014|01|002|622|5.08|0.92|001|1|01

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82|20563841461|201408|08/14/2014|01|001|8|3542.29|637.61|001|1|01
83|10434682261|201408|08/14/2014|01|001|19|847.46|152.54|001|1|01
84|10434682261|201408|08/14/2014|01|001|18|330.51|59.49|001|1|01
85|10434682261|201408|08/14/2014|01|001|17|3385.42|609.38|001|1|01
86|20490602110|201408|08/14/2014|01|001|469|3988.05|717.85|001|1|01
87|20450677427|201408|08/14/2014|01|001|974|165.68|29.82|001|1|01
88|10246655681|201408|08/14/2014|01|003|505|1283.47|231.03|001|1|01
89|10246655681|201408|08/14/2014|01|003|506|401.1|72.2|001|1|01
90|10246655681|201408|08/14/2014|01|003|509|725.59|130.61|001|1|01
91|10246655681|201408|08/14/2014|01|003|510|1263.6|227.45|001|1|01
92|10246655681|201408|08/14/2014|01|003|515|1670.34|300.74|001|1|01
93|10246655681|201408|08/14/2014|01|003|518|282.67|50.88|001|1|01
94|10246655681|201408|08/14/2014|01|003|512|3802.03|684.37|001|1|01
95|10246655681|201408|08/14/2014|01|003|514|3648.56|656.74|001|1|01
96|20490575988|201408|08/15/2014|01|001|393|12711.86|2288.14|001|1|01
97|20490302159|201408|08/15/2014|01|001|164|9627.12|1732.88|001|1|01
98|20490760963|201408|08/15/2014|01|001|2983|2172.88|391.12|001|1|01
99|20490760963|201408|08/15/2014|01|001|2955|1185.59|213.41|001|1|01
100|10415482502|201408|08/15/2014|01|001|1482|3309.83|595.77|001|1|01
101|10415482502|201408|08/15/2014|01|001|1481|8347.46|1502.54|001|1|01
102|20527470405|201408|08/15/2014|01|001|128|7195.58|1295.21|001|1|01
103|10294676282|201408|08/15/2014|01|002|31187|126.78|22.82|001|1|01
104|20490905287|201408|08/15/2014|01|001|27|7872.97|1417.13|001|1|01

105|20100017491|201408|08/15/2014|01|004|876693730|62.88|11.32|001|1|0
106|20222358770|201408|08/18/2014|01|001|3582|1864.41|335.59|001|1|01
107|20222358770|201408|08/18/2014|01|001|3583|4131.36|743.64|001|1|01
108|20490710869|201408|08/18/2014|01|001|44|1306.78|235.22|001|1|01
109|20490710869|201408|08/18/2014|01|001|43|3912.71|704.24|001|1|01
110|20564036391|201408|08/18/2014|01|001|4|2066.19|371.91|001|1|01
111|20527244065|201408|08/19/2014|01|001|246|3283.98|591.12|001|1|01
112|10246622553|201408|08/19/2014|01|002|576|95.96|17.24|001|1|01
113|20490602110|201408|08/19/2014|01|001|471|4395.93|791.27|001|1|01
114|20564030865|201408|08/19/2014|01|001|1014|1127.12|202.88|001|1|01
115|20564030865|201408|08/19/2014|01|001|1013|2937.29|528.71|001|1|01
116|20564030865|201408|08/19/2014|01|001|1008|1464.41|263.59|001|1|01
117|20527786461|201408|08/19/2014|01|001|1938|26661.56|4799.08|001|1|0
118|20116544289|201408|08/19/2014|01|7|1114576|116.57|20.98|001|1|01
119|20116544289|201408|08/19/2014|01|7|1114577|261.23|47.02|001|1|01
120|20116544289|201408|08/19/2014|01|8|7686|4321.19|777.81|001|1|01
121|20116544289|201408|08/19/2014|01|8|7661|533.53|96.04|001|1|01
122|20116544289|201408|08/19/2014|01|7|1114536|4.49|0.81|001|1|01
123|20116544289|201408|08/19/2014|01|7|1114532|723.69|130.26|001|1|01
124|20116544289|201408|08/19/2014|01|7|1114537|4.11|0.74|001|1|01
125|20116544289|201408|08/19/2014|01|7|1114564|287.84|51.81|001|1|01
126|20116544289|201408|08/19/2014|01|7|1114526|4.49|0.81|001|1|01
127|20116544289|201408|08/19/2014|01|7|1114528|4.45|0.8|001|1|01
128|20116544289|201408|08/19/2014|01|7|1114540|1014.36|182.59|001|1|01
129|20116544289|201408|08/19/2014|01|7|1114563|1207.88|217.42|001|1|01
130|20116544289|201408|08/19/2014|01|7|1114565|70.89|12.76|001|1|01
131|20116544289|201408|08/19/2014|01|7|1114543|4.49|0.81|001|1|01
132|20116544289|201408|08/19/2014|01|7|1114572|139.41|25.09|001|1|01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

001

01

133|20116544289|201408|08/19/2014|01|7|1114549|34.62|6.23|001|1|01
134|20116544289|201408|08/19/2014|01|7|1114535|1431.95|257.75|001|1|01
135|20116544289|201408|08/19/2014|01|7|1114534|60.38|10.87|001|1|01
136|20116544289|201408|08/19/2014|01|7|1114573|533.6|96.05|001|1|01
137|20116544289|201408|08/19/2014|01|7|1114566|1441.78|259.52|001|1|01
138|20116544289|201408|08/19/2014|01|7|1114544|289.07|52.03|001|1|01
139|20116544289|201408|08/19/2014|01|7|1114527|151.27|27.23|001|1|01
140|20116544289|201408|08/19/2014|01|7|1114529|79.07|14.23|001|1|01
141|20116544289|201408|08/19/2014|01|7|1114533|7.5|1.35|001|1|01
142|20116544289|201408|08/19/2014|01|7|1114542|4.45|0.8|001|1|01
143|20116544289|201408|08/19/2014|01|7|1114557|126.53|22.77|001|1|01
144|20116544289|201408|08/19/2014|01|7|1114571|1088.47|195.93|001|1|01
145|20116544289|201408|08/19/2014|01|7|1114541|4.49|0.81|001|1|01
146|20116544289|201408|08/19/2014|01|7|1114538|5|0.9|001|1|01
147|20116544289|201408|08/19/2014|01|7|1114539|146.86|26.44|001|1|01
148|20116544289|201408|08/19/2014|01|7|1114558|119.49|21.51|001|1|01
149|20116544289|201408|08/19/2014|01|7|1114570|54.15|9.75|001|1|01
150|20116544289|201408|08/19/2014|01|7|1114561|162.97|29.33|001|1|01
151|20116544289|201408|08/19/2014|01|7|1114554|86.61|15.59|001|1|01
152|20116544289|201408|08/19/2014|01|7|1114553|35.47|6.38|001|1|01
153|20116544289|201408|08/19/2014|01|7|1114556|45.38|8.17|001|1|01
154|20116544289|201408|08/19/2014|01|7|1114575|666.95|120.05|001|1|01
155|20116544289|201408|08/19/2014|01|7|1114551|572.16|102.99|001|1|01
156|20116544289|201408|08/19/2014|01|7|1114530|135.59|24.41|001|1|01
157|20116544289|201408|08/19/2014|01|7|1114559|138.6|24.95|001|1|01
158|20116544289|201408|08/19/2014|01|7|1114560|61.53|11.07|001|1|01
159|20116544289|201408|08/19/2014|01|7|1114555|88.43|15.92|001|1|01
160|20116544289|201408|08/19/2014|01|7|1114552|1098.77|197.78|001|1|01
161|20116544289|201408|08/19/2014|01|7|1114574|242.12|43.58|001|1|01
162|20116544289|201408|08/19/2014|01|7|1114562|19.83|3.57|001|1|01
163|20116544289|201408|08/19/2014|01|7|1114545|203.94|36.71|001|1|01
164|20116544289|201408|08/19/2014|01|7|1114546|235.38|42.37|001|1|01
165|20116544289|201408|08/19/2014|01|7|1114547|452.29|81.41|001|1|01
166|10247135427|201408|08/20/2014|01|003|500|2174.58|391.42|001|1|01
167|20564300161|201408|08/20/2014|01|001|155|186.44|33.56|001|1|01
168|10246655681|201408|08/20/2014|01|003|516|565.93|101.87|001|1|01
169|20443234510|201408|08/20/2014|01|001|1618|29721.8|5349.92|001|1|01
170|20450677427|201408|08/21/2014|01|001|988|1694.92|305.08|001|1|01
171|20450677427|201408|08/21/2014|01|001|977|677.97|122.03|001|1|01
172|20450634612|201408|08/21/2014|01|003|41|355706.3|64027.13|001|1|01
173|20563857031|201408|08/21/2014|01|001|20|58252.81|10485.5|001|1|01
174|10801559323|201408|08/21/2014|01|003|58|17587.35|0|001|1|01
175|20490893416|201408|08/22/2014|01|001|26|3508.47|631.53|001|1|01
176|10434682261|201408|08/22/2014|01|001|25|3152.54|567.46|001|1|01
177|20564030865|201408|08/22/2014|01|001|1045|4910.59|883.91|001|1|01
178|10294676282|201408|08/22/2014|01|002|31202|888.2|159.88|001|1|01
179|10294676282|201408|08/22/2014|01|002|31201|1449.85|260.97|001|1|01
180|20491212021|201408|08/25/2014|01|001|16|1691.43|304.46|001|1|01
181|10415482502|201408|08/25/2014|01|001|1484|2542.37|457.63|001|1|01
182|10294676282|201408|08/25/2014|01|002|31222|2584.32|465.18|001|1|01
183|10294676282|201408|08/25/2014|01|002|31220|896.27|161.33|001|1|01

184|10294676282|201408|08/25/2014|01|002|31219|1697.67|305.58|001|1|01
185|10239226642|201408|08/26/2014|01|001|1668|1911.02|343.98|001|1|01
186|10239212528|201408|08/27/2014|01|001|28|1016.95|183.05|001|1|01
187|10239212528|201408|08/27/2014|01|001|31|508.47|91.52|001|1|01
188|20490832620|201408|08/27/2014|01|001|67|61694.92|11105.08|001|1|01

001

01

001

01

001

01

001

01

001

01

001

01

189|20100177774|201408|08/27/2014|01|C00|81213528|389.38|70.09|001|1|0

001

01

001

01

001

01

001

01

001

01

001

01

001

01

190|20100177774|201408|08/27/2014|01|C00|81213685|1282.6|230.87|001|1|
191|10239507927|201408|08/29/2014|01|003|21745|2012.71|362.29|001|1|01
192|10239507927|201408|08/29/2014|01|003|21744|13415.25|2414.75|001|1|
193|10239507927|201408|08/29/2014|01|003|21742|2974.58|535.42|001|1|01
194|10239507927|201408|08/29/2014|01|003|21741|4902.54|882.46|001|1|01
195|10239507927|201408|08/29/2014|01|003|21740|23115.08|4167.92|001|1|
196|20491082900|201408|08/29/2014|01|001|23|8433.05|1517.95|001|1|01

.97|001|1|01
1|1|01
|1|01
001|1|01
31|001|1|01
14|001|1|01
01|1|01
5.69|001|1|01
001|1|01
2|001|1|01
38|001|1|01
5.95|001|1|01
.14|001|1|01
01|1|01
001|1|01
001|1|01
.17|001|1|01
01|1|01
01|1|01
39|001|1|01
54|001|1|01
5.51|001|1|01
1|1|01
1|1|01
001|1|01
001|1|01
001|1|01
1|01
001|1|01
1|1|01
001|1|01

6|21.99|001|1|01

37.09|001|1|01

5|23.05|001|1|01

13.92|001|1|01

2|22.88|001|1|01

17.92|001|1|01
337.66|001|1|01
05|001|1|01
001|1|01
4|001|1|01
9|001|1|01

2|32.03|001|1|01

9|29.11|001|1|01

2|26.93|001|1|01

6|74.79|001|1|01

1|24.29|001|1|01

2.8|001|1|01

8.69|001|1|01

1|65.84|001|1|01

11.26|001|1|01

10.64|001|1|01

6.85|001|1|01

7.77|001|1|01

16.09|001|1|01

9|23.11|001|1|01

13.57|001|1|01

7.76|001|1|01

17.64|001|1|01

3|28.17|001|1|01

11.33|001|1|01

13.57|001|1|01

12.74|001|1|01
3.49|001|1|01
9.08|001|1|01
01|1|01
01|1|01
.53|001|1|01
7.39|001|1|01
0.34|001|1|01
34|001|1|01
001|1|01
2|001|1|01
49.76|001|1|01
001|1|01
001|1|01
2|001|1|01
001|1|01
01|1|01
|1|01
1|01

01|1|01
01|1|01
1|1|01
001|1|01
5|001|1|01
01|1|01
3|001|1|01
|1|01
001|1|01
001|1|01
4|001|1|01
01|1|01
7|001|1|01
4|001|1|01
.14|001|1|01
88|001|1|01
12|001|1|01
41|001|1|01
.77|001|1|01
2.54|001|1|01
.21|001|1|01
82|001|1|01
13|001|1|01

11.32|001|1|01
.59|001|1|01
.64|001|1|01
2|001|1|01
4|001|1|01
001|1|01
12|001|1|01
01|1|01
27|001|1|01
.88|001|1|01
.71|001|1|01
.59|001|1|01
99.08|001|1|01
98|001|1|01
02|001|1|01
1|001|1|01
01|1|01
01|1|01
.26|001|1|01
01|1|01
81|001|1|01
01|1|01
1|1|01
2.59|001|1|01
7.42|001|1|01
6|001|1|01
01|1|01
09|001|1|01

001|1|01
7.75|001|1|01
7|001|1|01
5|001|1|01
9.52|001|1|01
03|001|1|01
23|001|1|01
3|001|1|01
1|1|01
1|1|01
77|001|1|01
5.93|001|1|01
01|1|01
|01
44|001|1|01
51|001|1|01
001|1|01
33|001|1|01
9|001|1|01
001|1|01
001|1|01
.05|001|1|01
.99|001|1|01
41|001|1|01
5|001|1|01
7|001|1|01
2|001|1|01
7.78|001|1|01
58|001|1|01
001|1|01
71|001|1|01
37|001|1|01
41|001|1|01
42|001|1|01
001|1|01
7|001|1|01
9.92|001|1|01
08|001|1|01
3|001|1|01
7.13|001|1|01
5.5|001|1|01
1|1|01
3|001|1|01
6|001|1|01
.91|001|1|01
88|001|1|01
0.97|001|1|01
6|001|1|01
.63|001|1|01
5.18|001|1|01
.33|001|1|01

5.58|001|1|01
.98|001|1|01
5|001|1|01
01|1|01
5.08|001|1|01

|70.09|001|1|01

|230.87|001|1|01
2.29|001|1|01
414.75|001|1|01
5.42|001|1|01
2.46|001|1|01
167.92|001|1|01
95|001|1|01

SEPTIEMBRE
1
Nmero
correlati
vo
asignado
a cada
registro
(empieza
en 1.n)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

2014
6

Periodo
Tipo del Serie del
Nmero de RUC
del
Fecha del
Nmero del
comproba comproba
del proveedor comproban comprobante
Comprobante
nte
nte
te

20517932346
20564300161
10239212528
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844

201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409

09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

011
001
001
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
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
1
1
1

1616
147
27
152704481
152704582
152696473
152696984
152698956
152696693
152696816
152703930
152696713
15269652
152703633
152703519
152703850
152703754
152707461
152705542
152704158
152702878
152701123
152702481
152699927
15270641
152705372
15269418
152694996
15269569
152700997
152701330
15270154
152699645
152697085
152700243
152698391
15270467
152701051
152701284
152701490
15269919
152701631
152696258
152697851
152697977
152697778
152697640
152694889
152696111
152695727
152696310
152698038
152701745
152695457
152699574
15269934

Monto total de la
Base Imponible
( en soles )

S/. 88,218.53
S/. 148.31
S/. 889.83
S/. 13.10
S/. 21.41
S/. 111.55
S/. 480.95
S/. 18.66
S/. 10.94
S/. 167.85
S/. 350.12
S/. 153.90
S/. 159.87
S/. 115.39
S/. 265.47
S/. 563.68
S/. 294.32
S/. 35.02
S/. 51.89
S/. 22.90
S/. 58.22
S/. 86.48
S/. 13.43
S/. 9.08
S/. 32.79
S/. 130.29
S/. 1,196.68
S/. 162.79
S/. 25.73
S/. 27.14
S/. 41.27
S/. 22.90
S/. 37.03
S/. 49.75
S/. 2,774.01
S/. 15.47
S/. 16.05
S/. 42.68
S/. 32.79
S/. 10.82
S/. 17.79
S/. 8.21
S/. 17.79
S/. 16.05
S/. 104.85
S/. 22.90
S/. 6.47
S/. 9.95
S/. 1.24
S/. 48.33
S/. 6.47
S/. 11.69
S/. 134.53
S/. 1.24
S/. 517.51
S/. 7.54

57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120

20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20490073702
20564035239
20564058018
20399917647
20527470405
20491212021
20400713856
20400713856
20564035239
20443234510
20490893416
20564210928
20564210928
20563841461
20527786461
10436272800
20455210284
20400713856
20564036391
20564041557
20490362992
20490362992
20490362992
20455210284
10296078056
10247174856
10239212528
20564135705
20564135705
10294676282
10294676282
10239212528
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20100017491
20455210284
10247167132
10246655681
10246655681
10246655681

201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
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09/01/2014
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09/11/2014
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09/12/2014
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09/12/2014
09/12/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
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01
01
01
01
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01
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
003
001
001
001
001
001
001
001
001
001
001
001
001
001
002
002
001
004
004
004
004
004
004
004
001
003
003
003
003

152699497
152701839
152704372
152704282
152694258
152694391
152700412
152700585
15270065
152695543
152707279
152698542
152698651
15270606
152705919
152703374
152695337
152699063
152696012
152705427
617
4
7
294
131
17
23294
23293
5
1622
27
2
1
10
2006
130
68
23335
5
7
4522
4521
4520
70
48
78
38
119
120
31254
31253
40
878507573
878507566
878507574
878507581
878507560
878507575
878507571
71
4326
519
520
521

S/. 88.45
S/. 186.57
S/. 1.24
S/. 450.16
S/. 65.36
S/. 323.19
S/. 490.57
S/. 11.92
S/. 390.52
S/. 107.69
S/. 24.96
S/. 886.91
S/. 2,410.72
S/. 1,562.24
S/. 334.72
S/. 24.96
S/. 3,145.69
S/. 9.08
S/. 182.73
S/. 103.44
S/. 18,229.58
S/. 223,960.59
S/. 2,898.31
S/. 2,471.95
S/. 7,435.44
S/. 4,612.99
S/. 635.59
S/. 338.98
S/. 87,094.26
S/. 29,721.80
S/. 3,625.42
S/. 2,966.10
S/. 480.97
S/. 3,660.36
S/. 26,661.56
S/. 23,771.19
S/. 22,000.00
S/. 635.59
S/. 2,135.06
S/. 4,232.39
S/. 391.86
S/. 8.47
S/. 428.05
S/. 17,372.88
S/. 25,000.00
S/. 1,220.34
S/. 296.61
S/. 8,325.42
S/. 1,701.02
S/. 2,705.08
S/. 2,705.08
S/. 1,483.05
S/. 99.62
S/. 118.84
S/. 127.17
S/. 71.78
S/. 225.89
S/. 170.43
S/. 134.70
S/. 20,338.98
S/. 7,415.25
S/. 2,937.50
S/. 3,582.54
S/. 624.15

121
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177
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179
180
181
182
183
184

10246655681
10246655681
10024075392
20490710869
20490710869
20490905287
20490575988
10246655681
20116544289
20116544289
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20116544289
20116544289
20116544289
20116544289
20564210928
10296078056
10247139228
10247139228
20490819011
10246661494
10294676282

201409
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09/12/2014
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09/15/2014
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09/18/2014
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09/23/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

003
003
002
001
001
001
001
003
8
8
8
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
001
001
002
002
001
001
002

522
523
1081
46
45
28
409
524
7776
7755
7780
3504385
3505608
3505071
3513649
3513647
3512800
3511547
3510131
3510133
3509742
3504506
3508164
3505804
3504986
3504997
3504384
3504383
3504126
3504146
3502739
3503158
3503159
3503168
3503276
3503324
3503334
3503336
3503407
3503513
3503656
3503658
3503670
3503669
3503668
3503667
3503666
3503665
3503664
3503663
3503662
3503661
3503660
3503659
3503771
3504782
3505927
3
49
174
173
135
1266
31271

S/. 277.20
S/. 194.66
S/. 194.07
S/. 1,350.34
S/. 4,043.14
S/. 8,135.40
S/. 7,118.64
S/. 5,486.44
S/. 26,754.24
S/. 482.16
S/. 5,106.46
S/. 912.82
S/. 15.61
S/. 148.78
S/. 226.31
S/. 527.29
S/. 1,665.20
S/. 217.52
S/. 1,338.48
S/. 44.94
S/. 98.98
S/. 6.33
S/. 162.26
S/. 78.33
S/. 1,245.47
S/. 4.48
S/. 4.48
S/. 4.52
S/. 328.56
S/. 4.10
S/. 68.02
S/. 1,080.27
S/. 4.48
S/. 819.66
S/. 4.48
S/. 230.54
S/. 463.03
S/. 469.19
S/. 1,156.11
S/. 101.42
S/. 4.48
S/. 68.04
S/. 120.24
S/. 157.21
S/. 19.27
S/. 54.08
S/. 163.40
S/. 84.57
S/. 34.71
S/. 44.37
S/. 615.88
S/. 491.02
S/. 131.59
S/. 122.39
S/. 6.62
S/. 95.94
S/. 1,603.57
S/. 2,966.10
S/. 33,813.56
S/. 15,261.86
S/. 6,095.76
S/. 1,822.03
S/. 9,538.14
S/. 235.22

185
186
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221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241

10296539061
20490781880
10451639795
10246661494
10247167132
10239212528
20490681231
10447912592
20564300161
10410989056
10410989056
10410989056
10410989056
10247139228
10247139228
10247139228
10294676282
10294676282
10294676282
10294676282
10294676282
10239789019
20564300161
20490602110
10294676282
10294676282
10294676282
10294676282
10294676282
10294676282
10434682261
10400910591
10400910591
10246655681
10246655681
10246655681
10246655681
20399917213
20399917647
20564041557
20527244065
20445795969
20445795969
20491208423
20443234510
20447940044
20490864319
20527581908
10247139228
10247139228
10247139228
10247139228
10247139228
10247139228
10247139228
10247139228
20527786461

201409
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09/23/2014
09/24/2014
09/24/2014
09/24/2014
09/24/2014
09/24/2014
09/24/2014
09/24/2014
09/24/2014
09/24/2014
09/24/2014
09/24/2014
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09/25/2014
09/25/2014
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09/25/2014
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09/25/2014
09/25/2014
09/26/2014
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09/26/2014
09/26/2014
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09/26/2014
09/26/2014
09/26/2014
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09/26/2014
09/26/2014
09/26/2014
09/29/2014
09/29/2014
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09/29/2014
09/29/2014
09/29/2014
09/30/2014
09/30/2014
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09/30/2014
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09/30/2014
09/30/2014
09/30/2014
09/30/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

001
001
002
001
003
001
001
001
001
001
001
001
001
002
002
002
002
002
002
002
002
002
001
002
002
002
002
002
002
002
001
002
002
003
003
003
003
001
001
001
001
001
001
001
001
004
001
001
002
002
002
002
002
002
002
002
001

508
440
17
1267
4350
43
2078
713
188
51
52
53
54
182
180
179
31283
31281
31280
31279
31282
6
193
92
31292
31293
31296
31297
31298
31301
42
218
223
531
530
529
528
262
298
008
247
48
49
416
1638
86
1623
11167
191
190
189
188
187
185
184
183
2031

S/. 32,627.12
S/. 466.10
S/. 1,708.47
S/. 1,513.56
S/. 9,533.90
S/. 296.61
S/. 2,802.03
S/. 1,694.92
S/. 317.80
S/. 4,011.56
S/. 1,721.02
S/. 2,377.70
S/. 1,430.57
S/. 4,067.80
S/. 8,728.81
S/. 10,593.22
S/. 11,637.73
S/. 3,376.69
S/. 2,647.25
S/. 9,610.17
S/. 8,899.66
S/. 12,288.14
S/. 498.31
S/. 1,564.41
S/. 1,077.76
S/. 942.03
S/. 1,481.27
S/. 943.80
S/. 88.75
S/. 7,490.25
S/. 2,738.98
S/. 10,187.29
S/. 8,322.03
S/. 490.81
S/. 237.37
S/. 1,209.53
S/. 1,591.10
S/. 3,360.44
S/. 2,554.35
S/. 4,373.47
S/. 3,393.45
S/. 157,749.19
S/. 152,956.04
S/. 1,016.95
S/. 29,721.80
S/. 32,300.00
S/. 8,745.76
S/. 1,779.66
S/. 8,957.63
S/. 8,932.20
S/. 9,576.27
S/. 11,355.93
S/. 12,177.97
S/. 8,406.78
S/. 3,728.81
S/. 13,728.81
S/. 26,661.56
S/. 1,381,868.89

Monto Total del

IGV, ( en soles )

10
Cdigo de
clasificaci
n de las
Adquisicio
nes

S/. 15,879.34 001

S/. 26.69 001
S/. 160.17 001
S/. 2.36 001
S/. 3.85 001
S/. 20.08 001
S/. 86.57 001
S/. 3.36 001
S/. 1.97 001
S/. 30.21 001
S/. 63.02 001
S/. 27.70 001
S/. 28.78 001
S/. 20.77 001
S/. 47.78 001
S/. 101.46 001
S/. 52.98 001
S/. 6.30 001
S/. 9.34 001
S/. 4.12 001
S/. 10.48 001
S/. 15.57 001
S/. 2.42 001
S/. 1.63 001
S/. 5.90 001
S/. 23.45 001
S/. 215.40 001
S/. 29.30 001
S/. 4.63 001
S/. 4.89 001
S/. 7.43 001
S/. 4.12 001
S/. 6.67 001
S/. 8.96 001
S/. 499.32 001
S/. 2.78 001
S/. 2.89 001
S/. 7.68 001
S/. 5.90 001
S/. 1.95 001
S/. 3.20 001
S/. 1.48 001
S/. 3.20 001
S/. 2.89 001
S/. 18.87 001
S/. 4.12 001
S/. 1.16 001
S/. 1.79 001
S/. 0.22 001
S/. 8.70 001
S/. 1.16 001
S/. 2.10 001
S/. 24.22 001
S/. 0.22 001
S/. 93.15 001
S/. 1.36 001

11

12

Moneda
de
Emisin

Nmero
de
Ordenami
ento fsico
del
Document
o.

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
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
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1|20517932346|201409|09/01/2014|01|011|1616|88218.53|15
2|20564300161|201409|09/01/2014|01|001|147|148.31|26.69|
3|10239212528|201409|09/01/2014|01|001|27|889.83|160.17|
4|20277812844|201409|09/01/2014|01|1|152704481|13.1|2.36
5|20277812844|201409|09/01/2014|01|1|152704582|21.41|3.8
6|20277812844|201409|09/01/2014|01|1|152696473|111.55|2
7|20277812844|201409|09/01/2014|01|1|152696984|480.95|8
8|20277812844|201409|09/01/2014|01|1|152698956|18.66|3.3
9|20277812844|201409|09/01/2014|01|1|152696693|10.94|1.9
10|20277812844|201409|09/01/2014|01|1|152696816|167.85|
11|20277812844|201409|09/01/2014|01|1|152703930|350.12|
12|20277812844|201409|09/01/2014|01|1|152696713|153.9|2
13|20277812844|201409|09/01/2014|01|1|15269652|159.87|2
14|20277812844|201409|09/01/2014|01|1|152703633|115.39|
15|20277812844|201409|09/01/2014|01|1|152703519|265.47|
16|20277812844|201409|09/01/2014|01|1|152703850|563.68|
17|20277812844|201409|09/01/2014|01|1|152703754|294.32|
18|20277812844|201409|09/01/2014|01|1|152707461|35.02|6
19|20277812844|201409|09/01/2014|01|1|152705542|51.89|9
20|20277812844|201409|09/01/2014|01|1|152704158|22.9|4.1
21|20277812844|201409|09/01/2014|01|1|152702878|58.22|1
22|20277812844|201409|09/01/2014|01|1|152701123|86.48|1
23|20277812844|201409|09/01/2014|01|1|152702481|13.43|2
24|20277812844|201409|09/01/2014|01|1|152699927|9.08|1.6
25|20277812844|201409|09/01/2014|01|1|15270641|32.79|5.9
26|20277812844|201409|09/01/2014|01|1|152705372|130.29|
27|20277812844|201409|09/01/2014|01|1|15269418|1196.68|
28|20277812844|201409|09/01/2014|01|1|152694996|162.79|
29|20277812844|201409|09/01/2014|01|1|15269569|25.73|4.6
30|20277812844|201409|09/01/2014|01|1|152700997|27.14|4
31|20277812844|201409|09/01/2014|01|1|152701330|41.27|7
32|20277812844|201409|09/01/2014|01|1|15270154|22.9|4.12
33|20277812844|201409|09/01/2014|01|1|152699645|37.03|6
34|20277812844|201409|09/01/2014|01|1|152697085|49.75|8
35|20277812844|201409|09/01/2014|01|1|152700243|2774.01
36|20277812844|201409|09/01/2014|01|1|152698391|15.47|2
37|20277812844|201409|09/01/2014|01|1|15270467|16.05|2.8
38|20277812844|201409|09/01/2014|01|1|152701051|42.68|7
39|20277812844|201409|09/01/2014|01|1|152701284|32.79|5
40|20277812844|201409|09/01/2014|01|1|152701490|10.82|1
41|20277812844|201409|09/01/2014|01|1|15269919|17.79|3.2
42|20277812844|201409|09/01/2014|01|1|152701631|8.21|1.4
43|20277812844|201409|09/01/2014|01|1|152696258|17.79|3
44|20277812844|201409|09/01/2014|01|1|152697851|16.05|2
45|20277812844|201409|09/01/2014|01|1|152697977|104.85|
46|20277812844|201409|09/01/2014|01|1|152697778|22.9|4.1
47|20277812844|201409|09/01/2014|01|1|152697640|6.47|1.1
48|20277812844|201409|09/01/2014|01|1|152694889|9.95|1.7
49|20277812844|201409|09/01/2014|01|1|152696111|1.24|0.2
50|20277812844|201409|09/01/2014|01|1|152695727|48.33|8
51|20277812844|201409|09/01/2014|01|1|152696310|6.47|1.1
52|20277812844|201409|09/01/2014|01|1|152698038|11.69|2
53|20277812844|201409|09/01/2014|01|1|152701745|134.53|
54|20277812844|201409|09/01/2014|01|1|152695457|1.24|0.2
55|20277812844|201409|09/01/2014|01|1|152699574|517.51|
56|20277812844|201409|09/01/2014|01|1|15269934|7.54|1.36

S/. 15.92 001

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1
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01
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01

57|20277812844|201409|09/01/2014|01|1|152699497|88.45|1
58|20277812844|201409|09/01/2014|01|1|152701839|186.57|
59|20277812844|201409|09/01/2014|01|1|152704372|1.24|0.2
60|20277812844|201409|09/01/2014|01|1|152704282|450.16|
61|20277812844|201409|09/01/2014|01|1|152694258|65.36|1
62|20277812844|201409|09/01/2014|01|1|152694391|323.19|
63|20277812844|201409|09/01/2014|01|1|152700412|490.57|
64|20277812844|201409|09/01/2014|01|1|152700585|11.92|2
65|20277812844|201409|09/01/2014|01|1|15270065|390.52|7
66|20277812844|201409|09/01/2014|01|1|152695543|107.69|
67|20277812844|201409|09/01/2014|01|1|152707279|24.96|4
68|20277812844|201409|09/01/2014|01|1|152698542|886.91|
69|20277812844|201409|09/01/2014|01|1|152698651|2410.72
70|20277812844|201409|09/01/2014|01|1|15270606|1562.24|
71|20277812844|201409|09/01/2014|01|1|152705919|334.72|
72|20277812844|201409|09/01/2014|01|1|152703374|24.96|4
73|20277812844|201409|09/01/2014|01|1|152695337|3145.69
74|20277812844|201409|09/01/2014|01|1|152699063|9.08|1.6
75|20277812844|201409|09/01/2014|01|1|152696012|182.73|
76|20277812844|201409|09/01/2014|01|1|152705427|103.44|
77|20490073702|201409|09/01/2014|01|001|617|18229.58|32
78|20564035239|201409|09/01/2014|01|001|4|223960.59|403
79|20564058018|201409|09/01/2014|01|001|7|2898.31|521.69
80|20399917647|201409|09/02/2014|01|001|294|2471.95|444
81|20527470405|201409|09/03/2014|01|001|131|7435.44|133
82|20491212021|201409|09/03/2014|01|001|17|4612.99|830.3
83|20400713856|201409|09/03/2014|01|001|23294|635.59|11
84|20400713856|201409|09/03/2014|01|001|23293|338.98|61
85|20564035239|201409|09/04/2014|01|001|5|87094.26|1567
86|20443234510|201409|09/04/2014|01|001|1622|29721.8|53
87|20490893416|201409|09/05/2014|01|001|27|3625.42|652.5
88|20564210928|201409|09/05/2014|01|001|2|2966.1|533.9|0
89|20564210928|201409|09/05/2014|01|001|1|480.97|86.58|0
90|20563841461|201409|09/08/2014|01|001|10|3660.36|658.8
91|20527786461|201409|09/08/2014|01|001|2006|26661.56|4
92|10436272800|201409|09/09/2014|01|003|130|23771.19|42
93|20455210284|201409|09/09/2014|01|001|68|22000|3960|0
94|20400713856|201409|09/10/2014|01|001|23335|635.59|11
95|20564036391|201409|09/10/2014|01|001|5|2135.06|384.31
96|20564041557|201409|09/10/2014|01|001|7|4232.39|761.83
97|20490362992|201409|09/10/2014|01|001|4522|391.86|70.5
98|20490362992|201409|09/10/2014|01|001|4521|8.47|1.53|0
99|20490362992|201409|09/10/2014|01|001|4520|428.05|77.0
100|20455210284|201409|09/10/2014|01|001|70|17372.88|31
101|10296078056|201409|09/10/2014|01|001|48|25000|4500|
102|10247174856|201409|09/10/2014|01|001|78|1220.34|219
103|10239212528|201409|09/10/2014|01|001|38|296.61|53.39
104|20564135705|201409|09/10/2014|01|001|119|8325.42|14
105|20564135705|201409|09/10/2014|01|001|120|1701.02|30
106|10294676282|201409|09/11/2014|01|002|31254|2705.08|
107|10294676282|201409|09/11/2014|01|002|31253|2705.08|
108|10239212528|201409|09/11/2014|01|001|40|1483.05|266
109|20100017491|201409|09/11/2014|01|004|878507573|99.6
110|20100017491|201409|09/11/2014|01|004|878507566|118
111|20100017491|201409|09/11/2014|01|004|878507574|127
112|20100017491|201409|09/11/2014|01|004|878507581|71.7
113|20100017491|201409|09/11/2014|01|004|878507560|225
114|20100017491|201409|09/11/2014|01|004|878507575|170
115|20100017491|201409|09/11/2014|01|004|878507571|134
116|20455210284|201409|09/12/2014|01|001|71|20338.98|36
117|10247167132|201409|09/12/2014|01|003|4326|7415.25|1
118|10246655681|201409|09/12/2014|01|003|519|2937.5|528
119|10246655681|201409|09/12/2014|01|003|520|3582.54|64
120|10246655681|201409|09/12/2014|01|003|521|624.15|112

S/. 49.90 001

S/. 35.04 001
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1
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01
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01

121|10246655681|201409|09/12/2014|01|003|522|277.2|49.9|
122|10246655681|201409|09/12/2014|01|003|523|194.66|35.0
123|10024075392|201409|09/12/2014|01|002|1081|194.07|34
124|20490710869|201409|09/15/2014|01|001|46|1350.34|243
125|20490710869|201409|09/15/2014|01|001|45|4043.14|727
126|20490905287|201409|09/15/2014|01|001|28|8135.4|1464
127|20490575988|201409|09/16/2014|01|001|409|7118.64|12
128|10246655681|201409|09/16/2014|01|003|524|5486.44|98
129|20116544289|201409|09/17/2014|01|8|7776|26754.24|48
130|20116544289|201409|09/17/2014|01|8|7755|482.16|86.79
131|20116544289|201409|09/17/2014|01|8|7780|5106.46|919
132|20116544289|201409|09/17/2014|01|7|3504385|912.82|1
133|20116544289|201409|09/17/2014|01|7|3505608|15.61|2.8
134|20116544289|201409|09/17/2014|01|7|3505071|148.78|2
135|20116544289|201409|09/17/2014|01|7|3513649|226.31|4
136|20116544289|201409|09/17/2014|01|7|3513647|527.29|9
137|20116544289|201409|09/17/2014|01|7|3512800|1665.2|2
138|20116544289|201409|09/17/2014|01|7|3511547|217.52|3
139|20116544289|201409|09/17/2014|01|7|3510131|1338.48|
140|20116544289|201409|09/17/2014|01|7|3510133|44.94|8.0
141|20116544289|201409|09/17/2014|01|7|3509742|98.98|17
142|20116544289|201409|09/17/2014|01|7|3504506|6.33|1.14
143|20116544289|201409|09/17/2014|01|7|3508164|162.26|2
144|20116544289|201409|09/17/2014|01|7|3505804|78.33|14
145|20116544289|201409|09/17/2014|01|7|3504986|1245.47|
146|20116544289|201409|09/17/2014|01|7|3504997|4.48|0.81
147|20116544289|201409|09/17/2014|01|7|3504384|4.48|0.81
148|20116544289|201409|09/17/2014|01|7|3504383|4.52|0.81
149|20116544289|201409|09/17/2014|01|7|3504126|328.56|5
150|20116544289|201409|09/17/2014|01|7|3504146|4.1|0.74|
151|20116544289|201409|09/17/2014|01|7|3502739|68.02|12
152|20116544289|201409|09/17/2014|01|7|3503158|1080.27|
153|20116544289|201409|09/17/2014|01|7|3503159|4.48|0.81
154|20116544289|201409|09/17/2014|01|7|3503168|819.66|1
155|20116544289|201409|09/17/2014|01|7|3503276|4.48|0.81
156|20116544289|201409|09/17/2014|01|7|3503324|230.54|4
157|20116544289|201409|09/17/2014|01|7|3503334|463.03|8
158|20116544289|201409|09/17/2014|01|7|3503336|469.19|8
159|20116544289|201409|09/17/2014|01|7|3503407|1156.11|
160|20116544289|201409|09/17/2014|01|7|3503513|101.42|1
161|20116544289|201409|09/17/2014|01|7|3503656|4.48|0.81
162|20116544289|201409|09/17/2014|01|7|3503658|68.04|12
163|20116544289|201409|09/17/2014|01|7|3503670|120.24|2
164|20116544289|201409|09/17/2014|01|7|3503669|157.21|2
165|20116544289|201409|09/17/2014|01|7|3503668|19.27|3.4
166|20116544289|201409|09/17/2014|01|7|3503667|54.08|9.7
167|20116544289|201409|09/17/2014|01|7|3503666|163.4|29
168|20116544289|201409|09/17/2014|01|7|3503665|84.57|15
169|20116544289|201409|09/17/2014|01|7|3503664|34.71|6.2
170|20116544289|201409|09/17/2014|01|7|3503663|44.37|7.9
171|20116544289|201409|09/17/2014|01|7|3503662|615.88|1
172|20116544289|201409|09/17/2014|01|7|3503661|491.02|8
173|20116544289|201409|09/17/2014|01|7|3503660|131.59|2
174|20116544289|201409|09/17/2014|01|7|3503659|122.39|2
175|20116544289|201409|09/17/2014|01|7|3503771|6.62|1.19
176|20116544289|201409|09/17/2014|01|7|3504782|95.94|17
177|20116544289|201409|09/17/2014|01|7|3505927|1603.57|
178|20564210928|201409|09/18/2014|01|001|3|2966.1|533.9|
179|10296078056|201409|09/18/2014|01|001|49|33813.56|60
180|10247139228|201409|09/18/2014|01|002|174|15261.86|2
181|10247139228|201409|09/18/2014|01|002|173|6095.76|10
182|20490819011|201409|09/22/2014|01|001|135|1822.03|32
183|10246661494|201409|09/22/2014|01|001|1266|9538.14|1
184|10294676282|201409|09/23/2014|01|002|31271|235.22|4

S/. 5,872.88 001

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S/. 242,919.73

1
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01
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185|10296539061|201409|09/23/2014|01|001|508|32627.12|5
186|20490781880|201409|09/24/2014|01|001|440|466.1|83.9|
187|10451639795|201409|09/24/2014|01|002|17|1708.47|307
188|10246661494|201409|09/24/2014|01|001|1267|1513.56|2
189|10247167132|201409|09/24/2014|01|003|4350|9533.9|17
190|10239212528|201409|09/24/2014|01|001|43|296.61|53.39
191|20490681231|201409|09/24/2014|01|001|2078|2802.03|5
192|10447912592|201409|09/24/2014|01|001|713|1694.92|30
193|20564300161|201409|09/24/2014|01|001|188|317.8|57.2|
194|10410989056|201409|09/24/2014|01|001|51|4011.56|722
195|10410989056|201409|09/24/2014|01|001|52|1721.02|309
196|10410989056|201409|09/24/2014|01|001|53|2377.7|427.9
197|10410989056|201409|09/24/2014|01|001|54|1430.57|257
198|10247139228|201409|09/25/2014|01|002|182|4067.8|732
199|10247139228|201409|09/25/2014|01|002|180|8728.81|15
200|10247139228|201409|09/25/2014|01|002|179|10593.22|1
201|10294676282|201409|09/25/2014|01|002|31283|11637.73
202|10294676282|201409|09/25/2014|01|002|31281|3376.69|
203|10294676282|201409|09/25/2014|01|002|31280|2647.25|
204|10294676282|201409|09/25/2014|01|002|31279|9610.17|
205|10294676282|201409|09/25/2014|01|002|31282|8899.66|
206|10239789019|201409|09/25/2014|01|002|6|12288.14|221
207|20564300161|201409|09/26/2014|01|001|193|498.31|89.6
208|20490602110|201409|09/26/2014|01|002|92|1564.41|281
209|10294676282|201409|09/26/2014|01|002|31292|1077.76|
210|10294676282|201409|09/26/2014|01|002|31293|942.03|1
211|10294676282|201409|09/26/2014|01|002|31296|1481.27|
212|10294676282|201409|09/26/2014|01|002|31297|943.8|16
213|10294676282|201409|09/26/2014|01|002|31298|88.75|15
214|10294676282|201409|09/26/2014|01|002|31301|7490.25|
215|10434682261|201409|09/26/2014|01|001|42|2738.98|493
216|10400910591|201409|09/26/2014|01|002|218|10187.29|1
217|10400910591|201409|09/26/2014|01|002|223|8322.03|14
218|10246655681|201409|09/26/2014|01|003|531|490.81|88.3
219|10246655681|201409|09/26/2014|01|003|530|237.37|42.7
220|10246655681|201409|09/26/2014|01|003|529|1209.53|21
221|10246655681|201409|09/26/2014|01|003|528|1591.1|286
222|20399917213|201409|09/29/2014|01|001|262|3360.44|60
223|20399917647|201409|09/29/2014|01|001|298|2554.35|45
224|20564041557|201409|09/29/2014|01|001|008|4373.47|78
225|20527244065|201409|09/29/2014|01|001|247|3393.45|61
226|20445795969|201409|09/29/2014|01|001|48|157749.19|2
227|20445795969|201409|09/29/2014|01|001|49|152956.04|2
228|20491208423|201409|09/29/2014|01|001|416|1016.95|18
229|20443234510|201409|09/29/2014|01|001|1638|29721.8|5
230|20447940044|201409|09/29/2014|01|004|86|32300|0|001
231|20490864319|201409|09/29/2014|01|001|1623|8745.76|1
232|20527581908|201409|09/30/2014|01|001|11167|1779.66|
233|10247139228|201409|09/30/2014|01|002|191|8957.63|16
234|10247139228|201409|09/30/2014|01|002|190|8932.2|160
235|10247139228|201409|09/30/2014|01|002|189|9576.27|17
236|10247139228|201409|09/30/2014|01|002|188|11355.93|2
237|10247139228|201409|09/30/2014|01|002|187|12177.97|2
238|10247139228|201409|09/30/2014|01|002|185|8406.78|15
239|10247139228|201409|09/30/2014|01|002|184|3728.81|67
240|10247139228|201409|09/30/2014|01|002|183|13728.81|2
241|20527786461|201409|09/30/2014|01|001|2031|26661.56|

88218.53|15879.34|001|1|01
48.31|26.69|001|1|01
9.83|160.17|001|1|01
81|13.1|2.36|001|1|01
82|21.41|3.85|001|1|01
73|111.55|20.08|001|1|01
84|480.95|86.57|001|1|01
56|18.66|3.36|001|1|01
93|10.94|1.97|001|1|01
816|167.85|30.21|001|1|01
930|350.12|63.02|001|1|01
713|153.9|27.7|001|1|01
52|159.87|28.78|001|1|01
633|115.39|20.77|001|1|01
519|265.47|47.78|001|1|01
850|563.68|101.46|001|1|01
754|294.32|52.98|001|1|01
461|35.02|6.3|001|1|01
542|51.89|9.34|001|1|01
158|22.9|4.12|001|1|01
878|58.22|10.48|001|1|01
123|86.48|15.57|001|1|01
481|13.43|2.42|001|1|01
927|9.08|1.63|001|1|01
41|32.79|5.9|001|1|01
372|130.29|23.45|001|1|01
18|1196.68|215.4|001|1|01
996|162.79|29.3|001|1|01
69|25.73|4.63|001|1|01
997|27.14|4.89|001|1|01
330|41.27|7.43|001|1|01
54|22.9|4.12|001|1|01
645|37.03|6.67|001|1|01
085|49.75|8.96|001|1|01
243|2774.01|499.32|001|1|01
391|15.47|2.78|001|1|01
67|16.05|2.89|001|1|01
051|42.68|7.68|001|1|01
284|32.79|5.9|001|1|01
490|10.82|1.95|001|1|01
19|17.79|3.2|001|1|01
631|8.21|1.48|001|1|01
258|17.79|3.2|001|1|01
851|16.05|2.89|001|1|01
977|104.85|18.87|001|1|01
778|22.9|4.12|001|1|01
640|6.47|1.16|001|1|01
889|9.95|1.79|001|1|01
111|1.24|0.22|001|1|01
727|48.33|8.7|001|1|01
310|6.47|1.16|001|1|01
038|11.69|2.1|001|1|01
745|134.53|24.22|001|1|01
457|1.24|0.22|001|1|01
574|517.51|93.15|001|1|01
34|7.54|1.36|001|1|01

497|88.45|15.92|001|1|01
839|186.57|33.58|001|1|01
372|1.24|0.22|001|1|01
282|450.16|81.03|001|1|01
258|65.36|11.76|001|1|01
391|323.19|58.17|001|1|01
412|490.57|88.3|001|1|01
585|11.92|2.15|001|1|01
65|390.52|70.29|001|1|01
543|107.69|19.38|001|1|01
279|24.96|4.49|001|1|01
542|886.91|159.64|001|1|01
651|2410.72|433.93|001|1|01
06|1562.24|281.2|001|1|01
919|334.72|60.25|001|1|01
374|24.96|4.49|001|1|01
337|3145.69|566.22|001|1|01
063|9.08|1.63|001|1|01
012|182.73|32.89|001|1|01
427|103.44|18.62|001|1|01
18229.58|3281.32|001|1|01
3960.59|40312.91|001|1|01
98.31|521.69|001|1|01
2471.95|444.95|001|1|01
7435.44|1338.38|001|1|01
612.99|830.34|001|1|01
4|635.59|114.41|001|1|01
3|338.98|61.02|001|1|01
094.26|15676.97|001|1|01
|29721.8|5349.92|001|1|01
625.42|652.58|001|1|01
66.1|533.9|001|1|01
0.97|86.58|001|1|01
660.36|658.87|001|1|01
|26661.56|4799.08|001|1|01
23771.19|4278.81|001|1|01
2000|3960|001|1|01
5|635.59|114.41|001|1|01
35.06|384.31|001|1|01
32.39|761.83|001|1|01
|391.86|70.54|001|1|01
|8.47|1.53|001|1|01
|428.05|77.05|001|1|01
17372.88|3127.12|001|1|01
25000|4500|001|1|01
1220.34|219.66|001|1|01
296.61|53.39|001|1|01
|8325.42|1498.58|001|1|01
|1701.02|306.18|001|1|01
54|2705.08|486.92|001|1|01
53|2705.08|486.92|001|1|01
1483.05|266.95|001|1|01
507573|99.62|17.93|001|1|01
507566|118.84|18.66|001|1|01
507574|127.17|22.88|001|1|01
507581|71.78|12.92|001|1|01
507560|225.89|40.66|001|1|01
507575|170.43|30.67|001|1|01
507571|134.7|24.25|001|1|01
20338.98|3661.02|001|1|01
6|7415.25|1334.75|001|1|01
|2937.5|528.75|001|1|01
|3582.54|644.86|001|1|01
|624.15|112.35|001|1|01

|277.2|49.9|001|1|01
|194.66|35.04|001|1|01
1|194.07|34.93|001|1|01
1350.34|243.06|001|1|01
4043.14|727.76|001|1|01
8135.4|1464.37|001|1|01
|7118.64|1281.36|001|1|01
|5486.44|987.56|001|1|01
26754.24|4815.76|001|1|01
482.16|86.79|001|1|01
5106.46|919.16|001|1|01
85|912.82|164.31|001|1|01
08|15.61|2.81|001|1|01
71|148.78|26.78|001|1|01
49|226.31|40.74|001|1|01
47|527.29|94.91|001|1|01
00|1665.2|299.74|001|1|01
47|217.52|39.15|001|1|01
31|1338.48|240.93|001|1|01
33|44.94|8.09|001|1|01
42|98.98|17.82|001|1|01
06|6.33|1.14|001|1|01
64|162.26|29.21|001|1|01
04|78.33|14.1|001|1|01
86|1245.47|224.18|001|1|01
97|4.48|0.81|001|1|01
84|4.48|0.81|001|1|01
83|4.52|0.81|001|1|01
26|328.56|59.14|001|1|01
46|4.1|0.74|001|1|01
39|68.02|12.24|001|1|01
58|1080.27|194.45|001|1|01
59|4.48|0.81|001|1|01
68|819.66|147.54|001|1|01
76|4.48|0.81|001|1|01
24|230.54|41.5|001|1|01
34|463.03|83.35|001|1|01
36|469.19|84.45|001|1|01
07|1156.11|208.1|001|1|01
13|101.42|18.26|001|1|01
56|4.48|0.81|001|1|01
58|68.04|12.25|001|1|01
70|120.24|21.64|001|1|01
69|157.21|28.3|001|1|01
68|19.27|3.47|001|1|01
67|54.08|9.73|001|1|01
66|163.4|29.41|001|1|01
65|84.57|15.22|001|1|01
64|34.71|6.25|001|1|01
63|44.37|7.99|001|1|01
62|615.88|110.86|001|1|01
61|491.02|88.38|001|1|01
60|131.59|23.69|001|1|01
59|122.39|22.03|001|1|01
71|6.62|1.19|001|1|01
82|95.94|17.27|001|1|01
27|1603.57|288.64|001|1|01
966.1|533.9|001|1|01
33813.56|6086.44|001|1|01
|15261.86|2747.14|001|1|01
|6095.76|1097.24|001|1|01
|1822.03|327.97|001|1|01
6|9538.14|1716.86|001|1|01
71|235.22|42.34|001|1|01

|32627.12|5872.88|001|1|01
|466.1|83.9|001|1|01
1708.47|307.53|001|1|01
7|1513.56|272.44|001|1|01
0|9533.9|1716.1|001|1|01
296.61|53.39|001|1|01
8|2802.03|504.37|001|1|01
|1694.92|305.08|001|1|01
|317.8|57.2|001|1|01
4011.56|722.08|001|1|01
1721.02|309.78|001|1|01
2377.7|427.98|001|1|01
1430.57|257.5|001|1|01
|4067.8|732.2|001|1|01
|8728.81|1571.19|001|1|01
|10593.22|1906.78|001|1|01
83|11637.73|2094.79|001|1|01
81|3376.69|607.81|001|1|01
80|2647.25|476.5|001|1|01
79|9610.17|1729.83|001|1|01
82|8899.66|1601.94|001|1|01
2288.14|2211.86|001|1|01
|498.31|89.69|001|1|01
1564.41|281.59|001|1|01
92|1077.76|194|001|1|01
93|942.03|169.57|001|1|01
96|1481.27|266.63|001|1|01
97|943.8|169.88|001|1|01
98|88.75|15.97|001|1|01
01|7490.25|1348.25|001|1|01
2738.98|493.02|001|1|01
|10187.29|1833.71|001|1|01
|8322.03|1497.97|001|1|01
|490.81|88.34|001|1|01
|237.37|42.73|001|1|01
|1209.53|217.72|001|1|01
|1591.1|286.4|001|1|01
|3360.44|604.88|001|1|01
|2554.35|459.78|001|1|01
|4373.47|787.22|001|1|01
|3393.45|610.82|001|1|01
157749.19|28394.85|001|1|01
152956.04|27532.09|001|1|01
|1016.95|183.05|001|1|01
8|29721.8|5349.92|001|1|01
32300|0|001|1|01
3|8745.76|1574.24|001|1|01
67|1779.66|320.34|001|1|01
|8957.63|1612.37|001|1|01
|8932.2|1607.8|001|1|01
|9576.27|1723.73|001|1|01
|11355.93|2044.07|001|1|01
|12177.97|2192.03|001|1|01
|8406.78|1513.22|001|1|01
|3728.81|671.19|001|1|01
|13728.81|2471.19|001|1|01
1|26661.56|4799.08|001|1|01

OCTUBRE 2014
1
Nmero
correlativo
asignado a
cada registro
(empieza en
1.n)

Nmero de
RUC del
proveedor

Periodo del
comprobante

10310356439

201410

10/01/2014

01

002

62

20277812844

201410

10/01/2014

01

15270766

20277812844

201410

10/01/2014

01

152707544

20448607756

201410

10/01/2014

01

002

236

20558320568

201410

10/01/2014

01

001

15

10800457675

201410

10/01/2014

01

003

86

20527946094

201410

10/02/2014

01

001

512

10238305085

201410

10/02/2014

01

001

777

20564030865

201410

10/02/2014

01

001

1142

10

10294676282

201410

10/02/2014

01

002

31328

11

10294676282

201410

10/03/2014

01

002

31333

12

20564300161

201410

10/03/2014

01

001

202

13

20490760963

201410

10/03/2014

01

001

3232

14

10247167132

201410

10/03/2014

01

003

4386

15

20490602110

201410

10/04/2014

01

002

93

16

20100017491

201410

10/04/2014

01

C00

82570651

17

10239226642

201410

10/05/2014

01

001

1693

18

10800457675

201410

10/06/2014

01

003

89

19

20564300161

201410

10/06/2014

01

001

203

20

20116544289

201410

10/06/2014

01

3536430

21

20116544289

201410

10/06/2014

01

3530759

22

20491212021

201410

10/07/2014

01

001

18

23

10434682261

201410

10/07/2014

01

001

52

24

10434682261

201410

10/07/2014

01

001

53

25

20527124752

201410

10/07/2014

01

001

4347

26

20490186906

201410

10/09/2014

01

001

23047

27

20490186906

201410

10/09/2014

01

001

23045

28

20490186906

201410

10/09/2014

01

001

23038

29

10247066701

201410

10/09/2014

01

002

116

30

20277812844

201410

10/09/2014

01

C00

82570805

31

20277812844

201410

10/09/2014

01

C00

82570652

32

20100017491

201410

10/09/2014

01

004

880320996

33

20100017491

201410

10/09/2014

01

004

880014960

34

20564036391

201410

10/10/2014

01

001

35

20490362992

201410

10/10/2014

01

001

4609

36

20490362992

201410

10/10/2014

01

001

4610

37

20490362992

201410

10/10/2014

01

001

4608

38

10723540131

201410

10/10/2014

01

001

2662

39

20564300161

201410

10/10/2014

01

001

208

40

20564041557

201410

10/13/2014

01

001

41

20563841461

201410

10/13/2014

01

001

11

42

20563857031

201410

10/13/2014

01

001

22

43

20506426155

201410

10/13/2014

01

001

792

44

20564210928

201410

10/14/2014

01

001

45

10247167132

201410

10/14/2014

01

003

4399

Fecha del
Tipo del
Serie del
Nmero del
comprobante comprobante comprobante Comprobante

46

20490602110

201410

10/15/2014

01

002

94

47

20527828563

201410

10/15/2014

01

001

2670

48

20563808846

201410

10/15/2014

01

001

15

49

20490893416

201410

10/15/2014

01

001

29

50

20490893416

201410

10/15/2014

01

001

28

51

20527470405

201410

10/15/2014

01

001

132

52

20564058018

201410

10/15/2014

01

001

10

53

10427632739

201410

10/15/2014

01

002

54

10427632739

201410

10/15/2014

01

002

55

10247135427

201410

10/16/2014

01

003

526

56

10247135427

201410

10/16/2014

01

003

525

57

10247135427

201410

10/16/2014

01

003

524

58

10247135427

201410

10/16/2014

01

003

523

59

10247135427

201410

10/16/2014

01

003

522

60

20490710869

201410

10/16/2014

01

001

47

61

20490710869

201410

10/16/2014

01

001

49

62

20490905287

201410

10/16/2014

01

001

29

63

20450634612

201410

10/16/2014

01

003

45

64

10723540131

201410

10/16/2014

01

001

2665

65

20490781880

201410

10/17/2014

01

001

444

66

20490781880

201410

10/17/2014

01

001

443

67

20490781880

201410

10/17/2014

01

001

442

68

10247135427

201410

10/17/2014

01

003

528

69

10247135427

201410

10/17/2014

01

003

529

70

20564300161

201410

10/17/2014

01

001

225

71

20445795969

201410

10/17/2014

01

001

56

72

10311853193

201410

10/17/2014

01

001

841

73

10246655681

201410

10/20/2014

01

003

542

74

10246655681

201410

10/20/2014

01

003

540

75

10246655681

201410

10/20/2014

01

003

539

76

10246655681

201410

10/20/2014

01

003

538

77

10246655681

201410

10/20/2014

01

003

537

78

10246655681

201410

10/20/2014

01

003

535

79

10246655681

201410

10/20/2014

01

003

534

80

10246655681

201410

10/20/2014

01

003

533

81

10247167132

201410

10/20/2014

01

003

4430

82

10247167132

201410

10/20/2014

01

003

4429

83

10247167132

201410

10/20/2014

01

003

4428

84

10247167132

201410

10/20/2014

01

003

4427

85

10247167132

201410

10/20/2014

01

003

4426

86

10468049878

201410

10/20/2014

01

001

87

10468049878

201410

10/20/2014

01

001

88

10294676282

201410

10/20/2014

01

002

31366

89

20125831339

201410

10/20/2014

01

002

11764

90

10246655681

201410

10/20/2014

01

003

536

91

20116544289

201410

10/20/2014

01

7851

92

20116544289

201410

10/20/2014

01

7872

93

20116544289

201410

10/20/2014

01

7876

94

20116544289

201410

10/20/2014

01

3537587

95

20116544289

201410

10/20/2014

01

3528686

96

20116544289

201410

10/20/2014

01

3527056

97

20116544289

201410

10/20/2014

01

3527057

98

20116544289

201410

10/20/2014

01

3537589

99

20116544289

201410

10/20/2014

01

3536735

100

20116544289

201410

10/20/2014

01

3535470

101

20116544289

201410

10/20/2014

01

3534051

102

20116544289

201410

10/20/2014

01

3534053

103

20116544289

201410

10/20/2014

01

3526632

104

20116544289

201410

10/20/2014

01

3527066

105

20116544289

201410

10/20/2014

01

3528410

106

20116544289

201410

10/20/2014

01

3528975

107

20116544289

201410

10/20/2014

01

3532078

108

20116544289

201410

10/20/2014

01

3529707

109

20116544289

201410

10/20/2014

01

3528890

110

20116544289

201410

10/20/2014

01

3528901

111

20116544289

201410

10/20/2014

01

3528287

112

20116544289

201410

10/20/2014

01

3528029

113

20116544289

201410

10/20/2014

01

3528049

114

20116544289

201410

10/20/2014

01

3527672

115

20116544289

201410

10/20/2014

01

3527174

116

20116544289

201410

10/20/2014

01

3528288

117

20116544289

201410

10/20/2014

01

3527222

118

20116544289

201410

10/20/2014

01

3527232

119

20116544289

201410

10/20/2014

01

3527234

120

20116544289

201410

10/20/2014

01

3527305

121

20116544289

201410

10/20/2014

01

3527413

122

20116544289

201410

10/20/2014

01

3527557

123

20116544289

201410

10/20/2014

01

3527559

124

20116544289

201410

10/20/2014

01

3527560

125

20116544289

201410

10/20/2014

01

3527561

126

20116544289

201410

10/20/2014

01

3527562

127

20116544289

201410

10/20/2014

01

3527563

128

20116544289

201410

10/20/2014

01

3527564

129

20116544289

201410

10/20/2014

01

3527565

130

20116544289

201410

10/20/2014

01

3527566

131

20116544289

201410

10/20/2014

01

3527567

132

20116544289

201410

10/20/2014

01

3527568

133

20116544289

201410

10/20/2014

01

3527569

134

20116544289

201410

10/20/2014

01

3527570

135

20116544289

201410

10/20/2014

01

3527571

136

20116544289

201410

10/20/2014

01

3529511

137

20116544289

201410

10/20/2014

01

3529830

138

20116544289

201410

10/20/2014

01

3533661

139

20116544289

201410

10/20/2014

01

3528289

140

20490439375

201410

10/21/2014

01

001

734

141

20490439375

201410

10/21/2014

01

001

735

142

20490439375

201410

10/21/2014

01

001

736

143

20527786461

201410

10/21/2014

01

001

2068

144

20447760658

201410

10/21/2014

01

001

684

145

10436272800

201410

10/21/2014

01

003

139

146

20490602110

201410

10/21/2014

01

002

97

147

20490760963

201410

10/21/2014

01

001

3294

148

20490602110

201410

10/21/2014

01

002

98

149

10247135427

201410

10/22/2014

01

003

532

150

10247135427

201410

10/22/2014

01

003

531

151

10247135427

201410

10/22/2014

01

003

530

152

20116447321

201410

10/23/2014

01

002

3316

153

20490760963

201410

10/23/2014

01

001

3314

154

20277812844

201410

10/23/2014

01

156112764

155

20277812844

201410

10/23/2014

01

156112615

156

10239226642

201410

10/24/2014

01

001

1703

157

10239226642

201410

10/24/2014

01

001

1704

158

10239226642

201410

10/24/2014

01

001

1705

159

10247135427

201410

10/24/2014

01

003

533

160

20564300161

201410

10/24/2014

01

001

231

161

20564300161

201410

10/24/2014

01

001

230

162

10451639795

201410

10/24/2014

01

002

24

163

10246874951

201410

10/24/2014

01

002

35

164

10436272800

201410

10/24/2014

01

003

142

165

10436272800

201410

10/24/2014

01

003

141

166

10436272800

201410

10/24/2014

01

003

143

167

20100017491

201410

10/25/2014

01

004

880321009

168

20100017491

201410

10/25/2014

01

004

880321010

169

20100017491

201410

10/25/2014

01

004

880321017

170

20100017491

201410

10/25/2014

01

004

880321002

171

20100017491

201410

10/25/2014

01

004

880321007

172

20100017491

201410

10/25/2014

01

004

880321011

173

20100017491

201410

10/25/2014

01

004

880320993

174

20100017491

201410

10/25/2014

01

004

880321008

175

20100017491

201410

10/25/2014

01

004

880320990

176

20100017491

201410

10/25/2014

01

004

880320998

177

20100017491

201410

10/25/2014

01

004

880321001

178

20100017491

201410

10/25/2014

01

004

880321006

179

20100017491

201410

10/25/2014

01

004

880321000

180

20100017491

201410

10/25/2014

01

004

880321005

181

20100017491

201410

10/25/2014

01

004

880321004

182

20100177774

201410

10/25/2014

01

C00

590661

183

10294676282

201410

10/27/2014

01

002

31379

184

10294676282

201410

10/27/2014

01

002

31378

185

10294676282

201410

10/27/2014

01

002

31377

186

10294676282

201410

10/27/2014

01

002

31376

187

20399917213

201410

10/27/2014

01

001

263

188

20527244065

201410

10/27/2014

01

001

249

189

20527244065

201410

10/27/2014

01

001

248

190

20455578630

201410

10/27/2014

01

001

643

191

20450677427

201410

10/27/2014

01

001

1017

192

20450677427

201410

10/27/2014

01

001

1018

193

10246661494

201410

10/28/2014

01

001

1280

194

20491082900

201410

10/28/2014

01

001

27

195

20563841461

201410

10/28/2014

01

001

12

196

20527323101

201410

10/29/2014

01

001

10455

197

20564036391

201410

10/29/2014

01

001

198

20399917647

201410

10/29/2014

01

001

297

199

20399917647

201410

10/29/2014

01

001

296

200

10436272800

201410

10/29/2014

01

003

144

201

10436272800

201410

10/29/2014

01

003

145

202

10436272800

201410

10/29/2014

01

003

146

203

10436272800

201410

10/29/2014

01

003

147

204

20490781880

201410

10/30/2014

01

001

445

205

10294676282

201410

10/30/2014

01

002

31386

206

20527323101

201410

10/30/2014

01

001

10460

207

20527786461

201410

10/31/2014

01

001

2105

208

10246874951

201410

10/31/2014

01

002

37

209

10246661494

201410

10/31/2014

01

001

1281

210

20527502374

201410

10/31/2014

01

001

648

211

20490760963

201410

10/31/2014

01

001

3340

212

201410

01

10

11

12

Cdigo de
Monto total de
clasificacin
Nmero de
la Base
de las
Ordenamient
Imponible ( en Monto Total del Adquisicione Moneda de o fsico del
soles )
IGV, ( en soles )
s
Emisin
Documento.
S/. 1,025.42

S/. 184.58

001

01

S/. 369.32

S/. 66.48

001

01

S/. 369.32

S/. 66.48

001

01

S/. 24,406.78

S/. 4,393.22

001

01

S/. 762.71

S/. 137.29

001

01

S/. 11,898.31

S/. 2,141.69

001

01

S/. 4,330.51

S/. 779.49

001

01

S/. 338.98

S/. 61.02

001

01

S/. 6,444.07

S/. 1,159.93

001

01

S/. 8,858.56

S/. 1,594.54

001

01

S/. 50.71

S/. 9.13

001

01

S/. 5,503.81

S/. 990.69

001

01

S/. 337.29

S/. 60.71

001

01

S/. 4,237.29

S/. 762.71

001

01

S/. 7,271.19

S/. 1,308.81

001

01

S/. 409.46

S/. 73.70

001

01

S/. 1,559.32

S/. 280.68

001

01

S/. 95,338.98

S/. 17,161.02

001

01

S/. 709.32

S/. 127.68

001

01

S/. 157.07

S/. 28.27

001

01

S/. 234.81

S/. 42.27

001

01

S/. 4,612.99

S/. 830.34

001

01

S/. 9,658.05

S/. 1,738.45

001

01

S/. 4,223.73

S/. 760.27

001

01

S/. 1,483.90

S/. 267.10

001

01

S/. 8,956.36

S/. 1,612.14

001

01

S/. 31,050.36

S/. 5,589.06

001

01

S/. 16,263.31

S/. 2,927.39

001

01

S/. 766.10

S/. 137.90

001

01

S/. 1,423.37

S/. 256.21

001

01

S/. 440.49

S/. 79.29

001

01

S/. 239.65

S/. 43.15

001

01

S/. 119.62

S/. 21.53

001

01

S/. 2,135.06

S/. 384.31

001

01

S/. 55.08

S/. 9.92

001

01

S/. 711.02

S/. 127.98

001

01

S/. 5.17

S/. 0.93

001

01

S/. 966.10

S/. 173.90

001

01

S/. 505.08

S/. 90.92

001

01

S/. 4,373.47

S/. 787.22

001

01

S/. 3,660.36

S/. 658.87

001

01

S/. 43,676.35

S/. 7,861.74

001

01

S/. 335,738.98

S/. 60,433.02

001

01

S/. 2,966.10

S/. 533.90

001

01

S/. 1,059.32

S/. 190.68

001

01

1|10310356439|201410|10/01/2014|
2|20277812844|201410|10/01/2014|
3|20277812844|201410|10/01/2014|
4|20448607756|201410|10/01/2014|
5|20558320568|201410|10/01/2014|
6|10800457675|201410|10/01/2014|
7|20527946094|201410|10/02/2014|
8|10238305085|201410|10/02/2014|
9|20564030865|201410|10/02/2014|
10|10294676282|201410|10/02/2014
11|10294676282|201410|10/03/2014
12|20564300161|201410|10/03/2014
13|20490760963|201410|10/03/2014
14|10247167132|201410|10/03/2014
15|20490602110|201410|10/04/2014
16|20100017491|201410|10/04/2014
17|10239226642|201410|10/05/2014
18|10800457675|201410|10/06/2014
19|20564300161|201410|10/06/2014
20|20116544289|201410|10/06/2014
21|20116544289|201410|10/06/2014
22|20491212021|201410|10/07/2014
23|10434682261|201410|10/07/2014
24|10434682261|201410|10/07/2014
25|20527124752|201410|10/07/2014
26|20490186906|201410|10/09/2014
27|20490186906|201410|10/09/2014
28|20490186906|201410|10/09/2014
29|10247066701|201410|10/09/2014
30|20277812844|201410|10/09/2014
31|20277812844|201410|10/09/2014
32|20100017491|201410|10/09/2014
33|20100017491|201410|10/09/2014
34|20564036391|201410|10/10/2014
35|20490362992|201410|10/10/2014
36|20490362992|201410|10/10/2014
37|20490362992|201410|10/10/2014
38|10723540131|201410|10/10/2014
39|20564300161|201410|10/10/2014
40|20564041557|201410|10/13/2014
41|20563841461|201410|10/13/2014
42|20563857031|201410|10/13/2014
43|20506426155|201410|10/13/2014
44|20564210928|201410|10/14/2014
45|10247167132|201410|10/14/2014

S/. 3,886.44

S/. 699.56

001

01

S/. 19,839.66

S/. 3,571.14

001

01

S/. 2,542.37

S/. 457.63

001

01

S/. 1,988.14

S/. 357.86

001

01

S/. 3,625.42

S/. 652.58

001

01

S/. 7,435.44

S/. 1,338.38

001

01

S/. 2,994.92

S/. 539.08

001

01

S/. 584.75

S/. 105.25

001

01

S/. 1,080.51

S/. 194.49

001

01

S/. 222.88

S/. 40.12

001

01

S/. 1,476.44

S/. 265.76

001

01

S/. 3,386.44

S/. 609.56

001

01

S/. 6,623.73

S/. 1,192.27

001

01

S/. 1,292.37

S/. 232.63

001

01

S/. 1,350.34

S/. 243.06

001

01

S/. 4,043.14

S/. 727.76

001

01

S/. 8,135.40

S/. 1,464.37

001

01

S/. 29,973.37

S/. 5,395.21

001

01

S/. 9,333.73

S/. 1,680.07

001

01

S/. 2,440.68

S/. 439.32

001

01

S/. 2,525.42

S/. 454.58

001

01

S/. 610.17

S/. 109.83

001

01

S/. 1,740.68

S/. 313.32

001

01

S/. 398.31

S/. 71.69

001

01

S/. 1,940.68

S/. 349.32

001

01

S/. 132,826.99

S/. 23,908.86

001

01

S/. 103,320.00

S/. 0.00

004

01

S/. 1,043.14

S/. 187.76

001

01

S/. 154.58

S/. 27.82

001

01

S/. 1,042.63

S/. 187.67

001

01

S/. 1,211.19

S/. 218.01

001

01

S/. 1,382.58

S/. 248.87

001

01

S/. 2,237.80

S/. 402.80

001

01

S/. 2,425.76

S/. 436.64

001

01

S/. 2,776.86

S/. 499.84

001

01

S/. 6,355.93

S/. 1,144.07

001

01

S/. 2,306.36

S/. 415.14

001

01

S/. 762.20

S/. 137.20

001

01

S/. 3,805.08

S/. 684.92

001

01

S/. 847.46

S/. 152.54

001

01

S/. 2,496.61

S/. 449.39

001

01

S/. 2,298.31

S/. 413.70

001

01

S/. 1,817.25

S/. 327.11

001

01

S/. 171,573.56

S/. 30,883.24

001

01

S/. 456.53

S/. 82.17

001

01

S/. 782.43

S/. 140.84

001

01

S/. 5,431.98

S/. 977.76

001

01

S/. 4,255.69

S/. 766.02

001

01

S/. 768.53

S/. 138.34

001

01

S/. 43.10

S/. 7.76

001

01

S/. 1,158.09

S/. 208.46

001

01

46|20490602110|201410|10/15/2014
47|20527828563|201410|10/15/2014
48|20563808846|201410|10/15/2014
49|20490893416|201410|10/15/2014
50|20490893416|201410|10/15/2014
51|20527470405|201410|10/15/2014
52|20564058018|201410|10/15/2014
53|10427632739|201410|10/15/2014
54|10427632739|201410|10/15/2014
55|10247135427|201410|10/16/2014
56|10247135427|201410|10/16/2014
57|10247135427|201410|10/16/2014
58|10247135427|201410|10/16/2014
59|10247135427|201410|10/16/2014
60|20490710869|201410|10/16/2014
61|20490710869|201410|10/16/2014
62|20490905287|201410|10/16/2014
63|20450634612|201410|10/16/2014
64|10723540131|201410|10/16/2014
65|20490781880|201410|10/17/2014
66|20490781880|201410|10/17/2014
67|20490781880|201410|10/17/2014
68|10247135427|201410|10/17/2014
69|10247135427|201410|10/17/2014
70|20564300161|201410|10/17/2014
71|20445795969|201410|10/17/2014
72|10311853193|201410|10/17/2014
73|10246655681|201410|10/20/2014
74|10246655681|201410|10/20/2014
75|10246655681|201410|10/20/2014
76|10246655681|201410|10/20/2014
77|10246655681|201410|10/20/2014
78|10246655681|201410|10/20/2014
79|10246655681|201410|10/20/2014
80|10246655681|201410|10/20/2014
81|10247167132|201410|10/20/2014
82|10247167132|201410|10/20/2014
83|10247167132|201410|10/20/2014
84|10247167132|201410|10/20/2014
85|10247167132|201410|10/20/2014
86|10468049878|201410|10/20/2014
87|10468049878|201410|10/20/2014
88|10294676282|201410|10/20/2014
89|20125831339|201410|10/20/2014
90|10246655681|201410|10/20/2014
91|20116544289|201410|10/20/2014
92|20116544289|201410|10/20/2014
93|20116544289|201410|10/20/2014
94|20116544289|201410|10/20/2014
95|20116544289|201410|10/20/2014
96|20116544289|201410|10/20/2014

S/. 4.47

S/. 0.80

001

01

S/. 215.60

S/. 38.81

001

01

S/. 1,825.84

S/. 328.65

001

01

S/. 329.06

S/. 59.23

001

01

S/. 1,274.58

S/. 229.42

001

01

S/. 48.64

S/. 8.76

001

01

S/. 169.01

S/. 30.42

001

01

S/. 770.92

S/. 138.77

001

01

S/. 6.81

S/. 1.23

001

01

S/. 398.87

S/. 71.80

001

01

S/. 145.58

S/. 26.20

001

01

S/. 70.58

S/. 12.70

001

01

S/. 1,034.56

S/. 186.22

001

01

S/. 4.47

S/. 0.80

001

01

S/. 4.51

S/. 0.81

001

01

S/. 266.07

S/. 47.89

001

01

S/. 4.09

S/. 0.74

001

01

S/. 4.44

S/. 0.80

001

01

S/. 4.47

S/. 0.80

001

01

S/. 4.47

S/. 0.80

001

01

S/. 256.21

S/. 46.12

001

01

S/. 494.71

S/. 89.05

001

01

S/. 493.22

S/. 88.78

001

01

S/. 1,195.38

S/. 215.17

001

01

S/. 103.57

S/. 18.64

001

01

S/. 4.47

S/. 0.80

001

01

S/. 81.27

S/. 14.63

001

01

S/. 152.81

S/. 27.51

001

01

S/. 148.53

S/. 26.74

001

01

S/. 610.73

S/. 109.93

001

01

S/. 746.93

S/. 134.45

001

01

S/. 43.29

S/. 7.79

001

01

S/. 33.85

S/. 6.09

001

01

S/. 82.49

S/. 14.85

001

01

S/. 171.61

S/. 30.89

001

01

S/. 47.14

S/. 8.49

001

01

S/. 19.47

S/. 3.50

001

01

S/. 137.95

S/. 24.83

001

01

S/. 56.96

S/. 10.25

001

01

S/. 7.90

S/. 1.42

001

01

S/. 20.74

S/. 3.73

001

01

S/. 34.51

S/. 6.21

001

01

S/. 1,011.17

S/. 182.01

001

01

S/. 6,808.90

S/. 1,225.60

001

01

S/. 4,142.97

S/. 745.73

001

01

S/. 1,939.66

S/. 349.14

001

01

S/. 26,661.56

S/. 4,799.08

001

01

S/. 46,245.61

S/. 8,324.21

001

01

S/. 9,422.03

S/. 1,695.97

001

01

S/. 5,981.36

S/. 1,076.64

001

01

S/. 666.95

S/. 120.05

001

01

97|20116544289|201410|10/20/2014
98|20116544289|201410|10/20/2014
99|20116544289|201410|10/20/2014
100|20116544289|201410|10/20/201
101|20116544289|201410|10/20/201
102|20116544289|201410|10/20/201
103|20116544289|201410|10/20/201
104|20116544289|201410|10/20/201
105|20116544289|201410|10/20/201
106|20116544289|201410|10/20/201
107|20116544289|201410|10/20/201
108|20116544289|201410|10/20/201
109|20116544289|201410|10/20/201
110|20116544289|201410|10/20/201
111|20116544289|201410|10/20/201
112|20116544289|201410|10/20/201
113|20116544289|201410|10/20/201
114|20116544289|201410|10/20/201
115|20116544289|201410|10/20/201
116|20116544289|201410|10/20/201
117|20116544289|201410|10/20/201
118|20116544289|201410|10/20/201
119|20116544289|201410|10/20/201
120|20116544289|201410|10/20/201
121|20116544289|201410|10/20/201
122|20116544289|201410|10/20/201
123|20116544289|201410|10/20/201
124|20116544289|201410|10/20/201
125|20116544289|201410|10/20/201
126|20116544289|201410|10/20/201
127|20116544289|201410|10/20/201
128|20116544289|201410|10/20/201
129|20116544289|201410|10/20/201
130|20116544289|201410|10/20/201
131|20116544289|201410|10/20/201
132|20116544289|201410|10/20/201
133|20116544289|201410|10/20/201
134|20116544289|201410|10/20/201
135|20116544289|201410|10/20/201
136|20116544289|201410|10/20/201
137|20116544289|201410|10/20/201
138|20116544289|201410|10/20/201
139|20116544289|201410|10/20/201
140|20490439375|201410|10/21/201
141|20490439375|201410|10/21/201
142|20490439375|201410|10/21/201
143|20527786461|201410|10/21/201
144|20447760658|201410|10/21/201
145|10436272800|201410|10/21/201
146|20490602110|201410|10/21/201
147|20490760963|201410|10/21/201

S/. 5,012.71

S/. 902.29

001

01

S/. 271.19

S/. 48.81

001

01

S/. 3,917.80

S/. 705.20

001

01

S/. 5,618.64

S/. 1,011.36

001

01

S/. 296.61

S/. 53.39

001

01

S/. 666.95

S/. 120.05

001

01

S/. 705.03

S/. 126.05

001

01

S/. 586.05

S/. 104.58

001

01

S/. 699.15

S/. 125.85

001

01

S/. 338.98

S/. 61.02

001

01

S/. 25.42

S/. 4.58

001

01

S/. 3,466.10

S/. 623.90

001

01

S/. 4,005.93

S/. 721.07

001

01

S/. 418.98

S/. 75.42

001

01

S/. 1,708.47

S/. 307.53

001

01

S/. 3,601.70

S/. 648.30

001

01

S/. 635.59

S/. 114.41

001

01

S/. 162.79

S/. 29.30

001

01

S/. 88.56

S/. 15.94

001

01

S/. 105.08

S/. 18.92

001

01

S/. 127.12

S/. 22.88

001

01

S/. 73.26

S/. 13.19

001

01

S/. 116.27

S/. 18.23

001

01

S/. 134.75

S/. 24.25

001

01

S/. 176.99

S/. 31.86

001

01

S/. 198.36

S/. 15.74

001

01

S/. 176.74

S/. 27.36

001

01

S/. 392.54

S/. 70.66

001

01

S/. 460.48

S/. 80.22

001

01

S/. 125.30

S/. 22.55

001

01

S/. 75.51

S/. 13.59

001

01

S/. 40.59

S/. 7.31

001

01

S/. 70.73

S/. 12.72

001

01

S/. 75.43

S/. 13.57

001

01

S/. 391.16

S/. 70.41

001

01

S/. 2,723.73

S/. 490.27

001

01

S/. 1,869.41

S/. 336.49

001

01

S/. 295.10

S/. 53.12

001

01

S/. 13,661.86

S/. 2,459.14

001

01

S/. 7,440.97

S/. 1,339.38

001

01

S/. 1,860.92

S/. 334.97

001

01

S/. 3,393.45

S/. 610.82

001

01

S/. 8,025.42

S/. 1,444.58

001

01

S/. 2,788.14

S/. 501.86

001

01

S/. 6,406.78

S/. 1,153.22

001

01

S/. 6,555.25

S/. 1,179.95

001

01

S/. 5,423.73

S/. 976.27

001

01

S/. 1,771.14

S/. 318.81

001

01

S/. 838.98

S/. 151.02

001

01

S/. 1,170.84

S/. 210.75

001

01

S/. 1,153.58

S/. 207.64

001

01

148|20490602110|201410|10/21/201
149|10247135427|201410|10/22/201
150|10247135427|201410|10/22/201
151|10247135427|201410|10/22/201
152|20116447321|201410|10/23/201
153|20490760963|201410|10/23/201
154|20277812844|201410|10/23/201
155|20277812844|201410|10/23/201
156|10239226642|201410|10/24/201
157|10239226642|201410|10/24/201
158|10239226642|201410|10/24/201
159|10247135427|201410|10/24/201
160|20564300161|201410|10/24/201
161|20564300161|201410|10/24/201
162|10451639795|201410|10/24/201
163|10246874951|201410|10/24/201
164|10436272800|201410|10/24/201
165|10436272800|201410|10/24/201
166|10436272800|201410|10/24/201
167|20100017491|201410|10/25/201
168|20100017491|201410|10/25/201
169|20100017491|201410|10/25/201
170|20100017491|201410|10/25/201
171|20100017491|201410|10/25/201
172|20100017491|201410|10/25/201
173|20100017491|201410|10/25/201
174|20100017491|201410|10/25/201
175|20100017491|201410|10/25/201
176|20100017491|201410|10/25/201
177|20100017491|201410|10/25/201
178|20100017491|201410|10/25/201
179|20100017491|201410|10/25/201
180|20100017491|201410|10/25/201
181|20100017491|201410|10/25/201
182|20100177774|201410|10/25/201
183|10294676282|201410|10/27/201
184|10294676282|201410|10/27/201
185|10294676282|201410|10/27/201
186|10294676282|201410|10/27/201
187|20399917213|201410|10/27/201
188|20527244065|201410|10/27/201
189|20527244065|201410|10/27/201
190|20455578630|201410|10/27/201
191|20450677427|201410|10/27/201
192|20450677427|201410|10/27/201
193|10246661494|201410|10/28/201
194|20491082900|201410|10/28/201
195|20563841461|201410|10/28/201
196|20527323101|201410|10/29/201
197|20564036391|201410|10/29/201
198|20399917647|201410|10/29/201

S/. 2,554.35

S/. 459.78

001

01

S/. 9,139.32

S/. 1,645.08

001

01

S/. 686.44

S/. 123.56

001

01

S/. 1,844.07

S/. 331.93

001

01

S/. 370.76

S/. 66.74

001

01

S/. 19,786.44

S/. 3,561.56

001

01

S/. 699.80

S/. 125.96

001

01

S/. 567.80

S/. 102.20

001

01

S/. 12,796.97

S/. 2,303.45

001

01

S/. 8,898.31

S/. 1,601.70

001

01

S/. 5,224.58

S/. 940.42

001

01

S/. 7,698.09

S/. 1,385.66

001

01

S/. 2,872.88

S/. 517.12

001

01

001

01

S/. 90,053.33 S/. 16,209.60

199|20399917647|201410|10/29/201
200|10436272800|201410|10/29/201
201|10436272800|201410|10/29/201
202|10436272800|201410|10/29/201
203|10436272800|201410|10/29/201
204|20490781880|201410|10/30/201
205|10294676282|201410|10/30/201
206|20527323101|201410|10/30/201
207|20527786461|201410|10/31/201
208|10246874951|201410|10/31/201
209|10246661494|201410|10/31/201
210|20527502374|201410|10/31/201
211|20490760963|201410|10/31/201
212||201410||01|||||001|1|01

0|10/01/2014|01|002|62|1025.42|184.58|001|1|01
0|10/01/2014|01|1|15270766|369.32|66.48|001|1|01
0|10/01/2014|01|1|152707544|369.32|66.48|001|1|01
0|10/01/2014|01|002|236|24406.78|4393.22|001|1|01
0|10/01/2014|01|001|15|762.71|137.29|001|1|01
0|10/01/2014|01|003|86|11898.31|2141.69|001|1|01
0|10/02/2014|01|001|512|4330.51|779.49|001|1|01
0|10/02/2014|01|001|777|338.98|61.02|001|1|01
0|10/02/2014|01|001|1142|6444.07|1159.93|001|1|01
10|10/02/2014|01|002|31328|8858.56|1594.54|001|1|01
10|10/03/2014|01|002|31333|50.71|9.13|001|1|01
10|10/03/2014|01|001|202|5503.81|990.69|001|1|01
10|10/03/2014|01|001|3232|337.29|60.71|001|1|01
10|10/03/2014|01|003|4386|4237.29|762.71|001|1|01
10|10/04/2014|01|002|93|7271.19|1308.81|001|1|01
10|10/04/2014|01|C00|82570651|409.46|73.7|001|1|01
10|10/05/2014|01|001|1693|1559.32|280.68|001|1|01
10|10/06/2014|01|003|89|95338.98|17161.02|001|1|01
10|10/06/2014|01|001|203|709.32|127.68|001|1|01
10|10/06/2014|01|7|3536430|157.07|28.27|001|1|01
10|10/06/2014|01|7|3530759|234.81|42.27|001|1|01
10|10/07/2014|01|001|18|4612.99|830.34|001|1|01
10|10/07/2014|01|001|52|9658.05|1738.45|001|1|01
10|10/07/2014|01|001|53|4223.73|760.27|001|1|01
10|10/07/2014|01|001|4347|1483.9|267.1|001|1|01
10|10/09/2014|01|001|23047|8956.36|1612.14|001|1|01
10|10/09/2014|01|001|23045|31050.36|5589.06|001|1|01
10|10/09/2014|01|001|23038|16263.31|2927.39|001|1|01
10|10/09/2014|01|002|116|766.1|137.9|001|1|01
10|10/09/2014|01|C00|82570805|1423.37|256.21|001|1|01
10|10/09/2014|01|C00|82570652|440.49|79.29|001|1|01
10|10/09/2014|01|004|880320996|239.65|43.15|001|1|01
10|10/09/2014|01|004|880014960|119.62|21.53|001|1|01
10|10/10/2014|01|001|6|2135.06|384.31|001|1|01
10|10/10/2014|01|001|4609|55.08|9.92|001|1|01
10|10/10/2014|01|001|4610|711.02|127.98|001|1|01
10|10/10/2014|01|001|4608|5.17|0.93|001|1|01
10|10/10/2014|01|001|2662|966.1|173.9|001|1|01
10|10/10/2014|01|001|208|505.08|90.92|001|1|01
10|10/13/2014|01|001|9|4373.47|787.22|001|1|01
10|10/13/2014|01|001|11|3660.36|658.87|001|1|01
10|10/13/2014|01|001|22|43676.35|7861.74|001|1|01
10|10/13/2014|01|001|792|335738.98|60433.02|001|1|01
10|10/14/2014|01|001|4|2966.1|533.9|001|1|01
10|10/14/2014|01|003|4399|1059.32|190.68|001|1|01

10|10/15/2014|01|002|94|3886.44|699.56|001|1|01
10|10/15/2014|01|001|2670|19839.66|3571.14|001|1|01
10|10/15/2014|01|001|15|2542.37|457.63|001|1|01
10|10/15/2014|01|001|29|1988.14|357.86|001|1|01
10|10/15/2014|01|001|28|3625.42|652.58|001|1|01
10|10/15/2014|01|001|132|7435.44|1338.38|001|1|01
10|10/15/2014|01|001|10|2994.92|539.08|001|1|01
10|10/15/2014|01|002|3|584.75|105.25|001|1|01
10|10/15/2014|01|002|6|1080.51|194.49|001|1|01
10|10/16/2014|01|003|526|222.88|40.12|001|1|01
10|10/16/2014|01|003|525|1476.44|265.76|001|1|01
10|10/16/2014|01|003|524|3386.44|609.56|001|1|01
10|10/16/2014|01|003|523|6623.73|1192.27|001|1|01
10|10/16/2014|01|003|522|1292.37|232.63|001|1|01
10|10/16/2014|01|001|47|1350.34|243.06|001|1|01
10|10/16/2014|01|001|49|4043.14|727.76|001|1|01
10|10/16/2014|01|001|29|8135.4|1464.37|001|1|01
10|10/16/2014|01|003|45|29973.37|5395.21|001|1|01
10|10/16/2014|01|001|2665|9333.73|1680.07|001|1|01
10|10/17/2014|01|001|444|2440.68|439.32|001|1|01
10|10/17/2014|01|001|443|2525.42|454.58|001|1|01
10|10/17/2014|01|001|442|610.17|109.83|001|1|01
10|10/17/2014|01|003|528|1740.68|313.32|001|1|01
10|10/17/2014|01|003|529|398.31|71.69|001|1|01
10|10/17/2014|01|001|225|1940.68|349.32|001|1|01
10|10/17/2014|01|001|56|132826.99|23908.86|001|1|01
10|10/17/2014|01|001|841|103320|0|004|1|01
10|10/20/2014|01|003|542|1043.14|187.76|001|1|01
10|10/20/2014|01|003|540|154.58|27.82|001|1|01
10|10/20/2014|01|003|539|1042.63|187.67|001|1|01
10|10/20/2014|01|003|538|1211.19|218.01|001|1|01
10|10/20/2014|01|003|537|1382.58|248.87|001|1|01
10|10/20/2014|01|003|535|2237.8|402.8|001|1|01
10|10/20/2014|01|003|534|2425.76|436.64|001|1|01
10|10/20/2014|01|003|533|2776.86|499.84|001|1|01
10|10/20/2014|01|003|4430|6355.93|1144.07|001|1|01
10|10/20/2014|01|003|4429|2306.36|415.14|001|1|01
10|10/20/2014|01|003|4428|762.2|137.2|001|1|01
10|10/20/2014|01|003|4427|3805.08|684.92|001|1|01
10|10/20/2014|01|003|4426|847.46|152.54|001|1|01
10|10/20/2014|01|001|3|2496.61|449.39|001|1|01
10|10/20/2014|01|001|2|2298.31|413.7|001|1|01
10|10/20/2014|01|002|31366|1817.25|327.11|001|1|01
10|10/20/2014|01|002|11764|171573.56|30883.24|001|1|01
10|10/20/2014|01|003|536|456.53|82.17|001|1|01
10|10/20/2014|01|8|7851|782.43|140.84|001|1|01
10|10/20/2014|01|8|7872|5431.98|977.76|001|1|01
10|10/20/2014|01|8|7876|4255.69|766.02|001|1|01
10|10/20/2014|01|7|3537587|768.53|138.34|001|1|01
10|10/20/2014|01|7|3528686|43.1|7.76|001|1|01
10|10/20/2014|01|7|3527056|1158.09|208.46|001|1|01

10|10/20/2014|01|7|3527057|4.47|0.8|001|1|01
10|10/20/2014|01|7|3537589|215.6|38.81|001|1|01
10|10/20/2014|01|7|3536735|1825.84|328.65|001|1|01
410|10/20/2014|01|7|3535470|329.06|59.23|001|1|01
410|10/20/2014|01|7|3534051|1274.58|229.42|001|1|01
410|10/20/2014|01|7|3534053|48.64|8.76|001|1|01
410|10/20/2014|01|7|3526632|169.01|30.42|001|1|01
410|10/20/2014|01|7|3527066|770.92|138.77|001|1|01
410|10/20/2014|01|7|3528410|6.81|1.23|001|1|01
410|10/20/2014|01|7|3528975|398.87|71.8|001|1|01
410|10/20/2014|01|7|3532078|145.58|26.2|001|1|01
410|10/20/2014|01|7|3529707|70.58|12.7|001|1|01
410|10/20/2014|01|7|3528890|1034.56|186.22|001|1|01
410|10/20/2014|01|7|3528901|4.47|0.8|001|1|01
410|10/20/2014|01|7|3528287|4.51|0.81|001|1|01
410|10/20/2014|01|7|3528029|266.07|47.89|001|1|01
410|10/20/2014|01|7|3528049|4.09|0.74|001|1|01
410|10/20/2014|01|7|3527672|4.44|0.8|001|1|01
410|10/20/2014|01|7|3527174|4.47|0.8|001|1|01
410|10/20/2014|01|7|3528288|4.47|0.8|001|1|01
410|10/20/2014|01|7|3527222|256.21|46.12|001|1|01
410|10/20/2014|01|7|3527232|494.71|89.05|001|1|01
410|10/20/2014|01|7|3527234|493.22|88.78|001|1|01
410|10/20/2014|01|7|3527305|1195.38|215.17|001|1|01
410|10/20/2014|01|7|3527413|103.57|18.64|001|1|01
410|10/20/2014|01|7|3527557|4.47|0.8|001|1|01
410|10/20/2014|01|7|3527559|81.27|14.63|001|1|01
410|10/20/2014|01|7|3527560|152.81|27.51|001|1|01
410|10/20/2014|01|7|3527561|148.53|26.74|001|1|01
410|10/20/2014|01|7|3527562|610.73|109.93|001|1|01
410|10/20/2014|01|7|3527563|746.93|134.45|001|1|01
410|10/20/2014|01|7|3527564|43.29|7.79|001|1|01
410|10/20/2014|01|7|3527565|33.85|6.09|001|1|01
410|10/20/2014|01|7|3527566|82.49|14.85|001|1|01
410|10/20/2014|01|7|3527567|171.61|30.89|001|1|01
410|10/20/2014|01|7|3527568|47.14|8.49|001|1|01
410|10/20/2014|01|7|3527569|19.47|3.5|001|1|01
410|10/20/2014|01|7|3527570|137.95|24.83|001|1|01
410|10/20/2014|01|7|3527571|56.96|10.25|001|1|01
410|10/20/2014|01|7|3529511|7.9|1.42|001|1|01
410|10/20/2014|01|7|3529830|20.74|3.73|001|1|01
410|10/20/2014|01|7|3533661|34.51|6.21|001|1|01
410|10/20/2014|01|7|3528289|1011.17|182.01|001|1|01
410|10/21/2014|01|001|734|6808.9|1225.6|001|1|01
410|10/21/2014|01|001|735|4142.97|745.73|001|1|01
410|10/21/2014|01|001|736|1939.66|349.14|001|1|01
410|10/21/2014|01|001|2068|26661.56|4799.08|001|1|01
410|10/21/2014|01|001|684|46245.61|8324.21|001|1|01
410|10/21/2014|01|003|139|9422.03|1695.97|001|1|01
410|10/21/2014|01|002|97|5981.36|1076.64|001|1|01
410|10/21/2014|01|001|3294|666.95|120.05|001|1|01

410|10/21/2014|01|002|98|5012.71|902.29|001|1|01
410|10/22/2014|01|003|532|271.19|48.81|001|1|01
410|10/22/2014|01|003|531|3917.8|705.2|001|1|01
410|10/22/2014|01|003|530|5618.64|1011.36|001|1|01
410|10/23/2014|01|002|3316|296.61|53.39|001|1|01
410|10/23/2014|01|001|3314|666.95|120.05|001|1|01
410|10/23/2014|01|1|156112764|705.03|126.05|001|1|01
410|10/23/2014|01|1|156112615|586.05|104.58|001|1|01
410|10/24/2014|01|001|1703|699.15|125.85|001|1|01
410|10/24/2014|01|001|1704|338.98|61.02|001|1|01
410|10/24/2014|01|001|1705|25.42|4.58|001|1|01
410|10/24/2014|01|003|533|3466.1|623.9|001|1|01
410|10/24/2014|01|001|231|4005.93|721.07|001|1|01
410|10/24/2014|01|001|230|418.98|75.42|001|1|01
410|10/24/2014|01|002|24|1708.47|307.53|001|1|01
410|10/24/2014|01|002|35|3601.7|648.3|001|1|01
410|10/24/2014|01|003|142|635.59|114.41|001|1|01
410|10/24/2014|01|003|141|162.79|29.3|001|1|01
410|10/24/2014|01|003|143|88.56|15.94|001|1|01
410|10/25/2014|01|004|880321009|105.08|18.92|001|1|01
410|10/25/2014|01|004|880321010|127.12|22.88|001|1|01
410|10/25/2014|01|004|880321017|73.26|13.19|001|1|01
410|10/25/2014|01|004|880321002|116.27|18.23|001|1|01
410|10/25/2014|01|004|880321007|134.75|24.25|001|1|01
410|10/25/2014|01|004|880321011|176.99|31.86|001|1|01
410|10/25/2014|01|004|880320993|198.36|15.74|001|1|01
410|10/25/2014|01|004|880321008|176.74|27.36|001|1|01
410|10/25/2014|01|004|880320990|392.54|70.66|001|1|01
410|10/25/2014|01|004|880320998|460.48|80.22|001|1|01
410|10/25/2014|01|004|880321001|125.3|22.55|001|1|01
410|10/25/2014|01|004|880321006|75.51|13.59|001|1|01
410|10/25/2014|01|004|880321000|40.59|7.31|001|1|01
410|10/25/2014|01|004|880321005|70.73|12.72|001|1|01
410|10/25/2014|01|004|880321004|75.43|13.57|001|1|01
410|10/25/2014|01|C00|590661|391.16|70.41|001|1|01
410|10/27/2014|01|002|31379|2723.73|490.27|001|1|01
410|10/27/2014|01|002|31378|1869.41|336.49|001|1|01
410|10/27/2014|01|002|31377|295.1|53.12|001|1|01
410|10/27/2014|01|002|31376|13661.86|2459.14|001|1|01
410|10/27/2014|01|001|263|7440.97|1339.38|001|1|01
410|10/27/2014|01|001|249|1860.92|334.97|001|1|01
410|10/27/2014|01|001|248|3393.45|610.82|001|1|01
410|10/27/2014|01|001|643|8025.42|1444.58|001|1|01
410|10/27/2014|01|001|1017|2788.14|501.86|001|1|01
410|10/27/2014|01|001|1018|6406.78|1153.22|001|1|01
410|10/28/2014|01|001|1280|6555.25|1179.95|001|1|01
410|10/28/2014|01|001|27|5423.73|976.27|001|1|01
410|10/28/2014|01|001|12|1771.14|318.81|001|1|01
410|10/29/2014|01|001|10455|838.98|151.02|001|1|01
410|10/29/2014|01|001|7|1170.84|210.75|001|1|01
410|10/29/2014|01|001|297|1153.58|207.64|001|1|01

410|10/29/2014|01|001|296|2554.35|459.78|001|1|01
410|10/29/2014|01|003|144|9139.32|1645.08|001|1|01
410|10/29/2014|01|003|145|686.44|123.56|001|1|01
410|10/29/2014|01|003|146|1844.07|331.93|001|1|01
410|10/29/2014|01|003|147|370.76|66.74|001|1|01
410|10/30/2014|01|001|445|19786.44|3561.56|001|1|01
410|10/30/2014|01|002|31386|699.8|125.96|001|1|01
410|10/30/2014|01|001|10460|567.8|102.2|001|1|01
410|10/31/2014|01|001|2105|12796.97|2303.45|001|1|01
410|10/31/2014|01|002|37|8898.31|1601.7|001|1|01
410|10/31/2014|01|001|1281|5224.58|940.42|001|1|01
410|10/31/2014|01|001|648|7698.09|1385.66|001|1|01
410|10/31/2014|01|001|3340|2872.88|517.12|001|1|01
1|1|01

Nmero
correlativo
asignado a
cada
registro
(empieza en
1.n)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

NOVIEMBRE
Nmero de
RUC del
proveedor

2014
Periodo del
Fecha del
Tipo del Serie del Nmero del
comprobant comprobant comproba comproba Comproban
e
e
nte
nte
te

20527323101
20490602110
20564300161
20514003999
20514003999
10436272800
10436272800
10294676282
20504354238
10239961580
20450677427
20490671278
10294676282
20491178508

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411

11/04/2014
11/05/2014
11/06/2014
11/06/2014
11/06/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/10/2014
11/10/2014
11/10/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01

001
0002
0001
001
001
0003
0003
0002
0001
0002
0001
0001
0002
0001

10472
107
245
71656
71655
149
148
31405
620
99
51
105
31410
21

20527124752
10294676282
20490575988
20527924791
10239789019
20147421070
10296539061
10436272800
20490905287
20490710869
20490623036
20564300161
20100017491
20490710869
20399917213
20564210928
20490760963
10246655681
20564300161
10246661494
20447760658
10294676282
10294676282
10294676282
10294676282
10294676282
10294676282
10294676282
20447760658
20447760658
20447760658
20447760658

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411

11/10/2014
11/10/2014
11/11/2014
11/11/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/15/2014
11/17/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

001
0002
0001
0001
0002
001
0001
0003
0001
0001
001
0001
0004
0001
0001
0001
0001
0003
0001
0001
001
0002
0002
0002
0002
0002
0002
0002
001
002
002
002

4334
31409
462
762
10
1406
526
150
30
53
36
263
882141451
54
264
5
3410
543
248
1286
692
31423
31422
31421
31420
31419
31418
31417
693
90
89
88

47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66

20491212021
10294676282
10246655681
10246655681
10246655681
10246655681
10246655681
10246655681
10246655681
20447760658
20490362992
20490362992
10239226642
10239226642
20564030865
20524607604
10247138795
20450617874
20490302159
10294676282

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411

11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

0001
0002
0003
0003
0003
0003
0003
0003
0003
002
0001
0001
0001
0001
001
0001
0001
0001
0001
0002

19
31424
551
549
550
545
546
547
548
87
4734
4735
1712
1711
1225
2718
83
108
176
31428

67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98

20490781880
20490864319
20563857031
20455161135
20450677427
20527786461
20564041557
20443234510
20110974648
10294676282
10294676282
10292131505
20490864319
20450677427
10294676282
10294676282
10294676282
10294676282
10246655681
10246655681
20490864319
20564058018
20564036391
20564044220
20527244065
20564060772
20491082900
10294676282
10294676282
10294676282
10294676282
10294676282

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411

11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/21/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

0001
0001
0001
002
0001
0001
0001
0001
001
0002
0002
0003
0001
0001
0002
0002
0002
0002
0003
0003
0001
0001
0001
0001
0001
0001
0001
0002
0002
0002
0002
0002

448
1668
26
8396
1006
2149
10
1673
5051
31434
31433
235
1671
1016
31435
31436
31437
31445
556
555
1673
13
8
6
250
1
24
31457
31456
31455
31454
31453

99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118

10294676282
10294676282
20490362992
20116544289
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411

11/28/2014
11/28/2014
11/28/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411

11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

0002
0002
0001
7

31452
31451
4769
3586114
1 156100486
1 156105691
1 156105452
1 156104574
1 156104358
1 156104037
1 15610743
1 156101849
1 15610873
1 156105988
1 156106291
1 156106492
1 156106560
1 156108939
1 15611067
1 156101662
1 156103982
1 15611253
1 156111545
1 156099322
1 156107967
1 156105259
1 156102614
1 156103037
1 156100712
1 156102843
1 15610122
1 15610956
1 156100622
1 156109377
1 156.99150
1 156099962
1 15610146
1 156109058
1 156110563
1 156110418
1 156107781
1 156105577
1 156104926
1 156104483
1 156104148
1 156104682
1 156103318
1 156106813
1 156108493
1 156101911
1 156106042
1 156106124

151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170

20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844
20277812844

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411

11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

171
172
173
174
175
176

20277812844
20277812844
20277812844
20277812844
20277812844
20277812844

201411
201411
201411
201411
201411
201411

11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014

01
01
01
01
01
01

177

20100017491 201411

11/12/2014

01

0004

1 156106332
1 156109422
1 156102961
1 156111182
1 156106795
1 156101578
1 156101725
1 156099239
1 156112349
1 156099836
1 15610961
1 156102714
1 156101165
1 156101382
1 156100554
1 156109223
1 156102019
1 156101021
1 156108890
1 156108646
1 156109728
1 156103566
1 156111101
1 156103690
1 156106663
1 156100315
882141448

178

20100017491 201411

11/12/2014

01

0004

882141449

179

20100017491 201411

11/12/2014

01

0004

882141456

180

20100017491 201411

11/12/2014

01

0004

882141446

181

20100017491 201411

11/12/2014

01

0004

880320999

182

20100017491 201411

11/12/2014

01

0004

880320997

183

20100017491 201411

11/12/2014

01

0004

880320991

184

20100017491 201411

11/12/2014

01

0004

880320995

185

20100017491 201411

11/12/2014

01

0004

880321013

186

20100017491 201411

11/12/2014

01

0004

880321015

187

20100017491 201411

11/12/2014

01

0004

880320994

188

20100017491 201411

11/12/2014

01

0004

880320992

189

20100017491 201411

11/12/2014

01

0004

880321014

190

20100017491 201411

11/12/2014

01

0004

880321003

191

20100017491 201411

11/12/2014

01

0004

880321012

192
193
194

20100017491 201411
20100017491 201411
20100017491 201411

11/12/2014
11/13/2014
11/13/2014

01
01
01

C00
0004
0004

00590662
882141438
882141432

195

20100017491 201411

11/13/2014

01

0004

882141447

196

20100017491 201411

11/13/2014

01

0004

882141429

197

20100017491 201411

11/13/2014

01

0004

882141433

198

20100017491 201411

11/13/2014

01

0004

882141437

199

20100017491 201411

11/13/2014

01

0004

882141431

200

20100017491 201411

11/13/2014

01

0004

882141454

201

20100017491 201411

11/13/2014

01

0004

882141453

202

20100017491 201411

11/13/2014

01

0004

882141436

203

20100017491 201411

11/13/2014

01

0004

882141430

204

20100017491 201411

11/13/2014

01

0004

882141434

205

20100017491 201411

11/13/2014

01

0004

882141440

206

20100017491 201411

11/13/2014

01

0004

882141452

207
208

20100017491 201411
20100017491 201411

11/13/2014
11/13/2014

01
01

0004
0004

882141445
882141439

209

20100017491 201411

11/13/2014

01

0004

882141442

210

20100017491 201411

11/13/2014

01

0004

882141444

211

20100017491 201411

11/13/2014

01

0004

882141441

212

20100017491 201411

11/13/2014

01

0004

882141443

213
214
215
216
217

20100017491
20116544289
20116544289
20116544289
20116544289

201411
201411
201411
201411
201411

11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014

01
01
01
01
01

C00

590815

218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
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245
246
247
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249

20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411

11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

7
7
8
8
8
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

3580899
3575212
7973
7947
7969
3573960
3573132
3574280
3571663
3572735
3582062
3582060
3579935
3581205
3571072
3571497
3571498
3571507
3571615
3571673
3572006
3571675
3571746
3571855
3571999
3572001
3572002
3572003
3572004
3572005
3572007
3572008
3572009
3572010
3572011
3572012

250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301

20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20116544289
20100017491
20100017491
20100017491

201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
20100017491 201411
20100017491 201411

11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/19/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014

20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20100017491 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411

11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
C00
C00
C00
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
0004
1

3572013
3572116
3572473
3572493
3572733
3572734
3573337
3573348
3572856
3573422
3574157
3576535
3578122
3578514
3578516
1972233
1972232
1972381
883973149
883973158
883973159
883973145
883973161
883973151
883973164
883973154
883973166
883973150
883973168
883973167
883973153
883973156
883973148
883973143
883973165
883973146
883973144
883973152
883973157
883973147
883663500
883973170
883973163
883973162
883973155
883973160
157257343

01
01
01
01
01

1
1
1
1
1

157257495
157249976
157257056
157244528
157247742

302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321

20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411

11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014

322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353

20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411

11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

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
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
1
1

157245444
157247578
15724597
157254271
157245397
157245070
157254095
157243766
157244639
157246152
157245767
157553595
157255137
157245148
157248826
157249037
157249223
157253958
157252449
157254430
157250255
157249633
157249143
157250359
157250168
157249319
157248333
157252130
157246575
157253488
157250629
157250989
157251118
157251237
157253627
157255357
157247676
157255847
157251424
157246277
157246468
157243824
157247349
157254331
157247433
157245861
157246069
157245276
157246783
157253782
157255247
157253318

354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371

20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411
20277812844 201411

11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

157248720
157248238
157248094
157251584
157253151
157246687
157250766
157250853
157251088
157251321
157254149
157246358
157255770
157248689
157257238
157256216
157243984
157252610

Monto total de la
Base Imponible
( en soles )

Monto Total del

IGV, ( en soles )

Cdigo de
Nmero de
clasificacin Moneda
Ordenamien
de las
de
to fsico del
Adquisicion Emisin
Documento.
es

S/. 4,131.36
S/. 8,305.08
S/. 661.02
S/. 21.19
S/. 21.19
S/. 18,509.83
S/. 9,617.80
S/. 527.96
S/. 116,634.75
S/. 889.83
S/. 1,186.44
S/. 2,118.64
S/. 11,663.90
S/. 12,542.37

S/. 743.64 001

S/. 1,494.92 001
S/. 118.98 001
S/. 3.81 001
S/. 3.81 001
S/. 3,331.77 001
S/. 1,731.20 001
S/. 95.03 001
S/. 20,994.25 001
S/. 160.17 001
S/. 213.56 001
S/. 381.36 001
S/. 2,099.50 001
S/. 2,257.63 001

1
1
1
1
1
1
1
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01

S/. 533.90
S/. 6,516.47
S/. 5,146.61
S/. 6,779.66
S/. 12,288.14
S/. 24,955.93
S/. 6,402.54
S/. 10,613.90
S/. 7,348.10
S/. 1,825.42
S/. 8,432.20
S/. 1,405.93
S/. 70.76
S/. 696.95
S/. 7,200.94
S/. 2,966.10
S/. 1,079.66
S/. 1,855.93
S/. 491.53
S/. 4,211.86
S/. 3,447.13
S/. 3,371.11
S/. 152.14
S/. 126.78
S/. 126.78
S/. 5,185.00
S/. 14,998.03
S/. 10,383.25
S/. 42,798.48
S/. 67,550.40
S/. 67,550.40
S/. 5,000.00

S/. 96.10 001

S/. 1,172.97 001
S/. 926.39 001
S/. 1,220.34 001
S/. 2,211.86 001
S/. 4,492.07 001
S/. 1,152.46 001
S/. 1,910.50 001
S/. 1,322.66 001
S/. 329.17 001
S/. 1,517.80 001
S/. 253.07 001
S/. 12.74 001
S/. 125.45 001
S/. 1,296.17 001
S/. 533.90 001
S/. 194.34 001
S/. 334.07 001
S/. 88.47 001
S/. 758.14 001
S/. 620.48 001
S/. 606.81 001
S/. 27.38 001
S/. 22.82 001
S/. 22.82 001
S/. 933.35 001
S/. 2,699.65 001
S/. 1,868.99 001
S/. 7,703.73 001
S/. 0.00 001
S/. 0.00 001
S/. 0.00 001

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
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1|20527323101|20141
2|20490602110|20141
3|20564300161|20141
4|20514003999|20141
5|20514003999|20141
6|10436272800|20141
7|10436272800|20141
8|10294676282|20141
9|20504354238|20141
10|10239961580|2014
11|20450677427|2014
12|20490671278|2014
13|10294676282|2014
14|20491178508|2014
15|20527124752|2014
16|10294676282|2014
17|20490575988|2014
18|20527924791|2014
19|10239789019|2014
20|20147421070|2014
21|10296539061|2014
22|10436272800|2014
23|20490905287|2014
24|20490710869|2014
25|20490623036|2014
26|20564300161|2014
27|20100017491|2014
28|20490710869|2014
29|20399917213|2014
30|20564210928|2014
31|20490760963|2014
32|10246655681|2014
33|20564300161|2014
34|10246661494|2014
35|20447760658|2014
36|10294676282|2014
37|10294676282|2014
38|10294676282|2014
39|10294676282|2014
40|10294676282|2014
41|10294676282|2014
42|10294676282|2014
43|20447760658|2014
44|20447760658|2014
45|20447760658|2014
46|20447760658|2014
47|20491212021|2014

S/. 4,612.99
S/. 6,589.83
S/. 4,915.25
S/. 1,798.73
S/. 1,361.27
S/. 1,337.54
S/. 327.63
S/. 660.21
S/. 541.95
S/. 5,000.00
S/. 1,875.98
S/. 623.51
S/. 360.17
S/. 161.02
S/. 2,776.64
S/. 179,715.14
S/. 508.47
S/. 55,309.32
S/. 508.47
S/. 7,467.32

S/. 830.34 001

S/. 1,186.17 001
S/. 884.75 001
S/. 323.77 001
S/. 245.03 001
S/. 240.76 001
S/. 58.97 001
S/. 118.84 001
S/. 97.55 001
S/. 0.00 001
S/. 337.68 001
S/. 112.24 001
S/. 64.83 001
S/. 28.98 001
S/. 499.81 001
S/. 32,348.73 001
S/. 91.53 001
S/. 9,955.68 001
S/. 91.53 001
S/. 1,344.12 001

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

S/. 10,584.00
S/. 2,213.56
S/. 41,704.47
S/. 136,779.66
S/. 152.54
S/. 37,214.97
S/. 2,258.97
S/. 37,214.96
S/. 2,542.37
S/. 1,463.77
S/. 307.93
S/. 6,118.64
S/. 6,610.17
S/. 237.12
S/. 7,830.51
S/. 1,510.10
S/. 9,540.90
S/. 430.06
S/. 599.75
S/. 125.25
S/. 2,781.36
S/. 2,608.47
S/. 2,066.23
S/. 2,899.34
S/. 2,472.89
S/. 1,307.62
S/. 7,616.95
S/. 686.44
S/. 2,059.32
S/. 1,372.88
S/. 2,059.32
S/. 686.44

S/. 0.00 001

S/. 398.44 001
S/. 7,506.80 001
S/. 24,620.34 001
S/. 27.46 001
S/. 6,698.69 001
S/. 406.61 001
S/. 6,698.69 001
S/. 457.63 001
S/. 263.48 001
S/. 55.43 001
S/. 1,101.36 001
S/. 1,189.83 001
S/. 42.68 001
S/. 1,409.49 001
S/. 271.82 001
S/. 1,717.36 001
S/. 77.41 001
S/. 107.95 001
S/. 22.55 001
S/. 500.64 001
S/. 469.53 001
S/. 371.92 001
S/. 521.88 001
S/. 445.12 001
S/. 235.37 001
S/. 1,371.05 001
S/. 123.56 001
S/. 370.68 001
S/. 247.12 001
S/. 370.68 001
S/. 123.56 001

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
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

48|10294676282|2014
49|10246655681|2014
50|10246655681|2014
51|10246655681|2014
52|10246655681|2014
53|10246655681|2014
54|10246655681|2014
55|10246655681|2014
56|20447760658|2014
57|20490362992|2014
58|20490362992|2014
59|10239226642|2014
60|10239226642|2014
61|20564030865|2014
62|20524607604|2014
63|10247138795|2014
64|20450617874|2014
65|20490302159|2014
66|10294676282|2014
67|20490781880|2014
68|20490864319|2014
69|20563857031|2014
70|20455161135|2014
71|20450677427|2014
72|20527786461|2014
73|20564041557|2014
74|20443234510|2014
75|20110974648|2014
76|10294676282|2014
77|10294676282|2014
78|10292131505|2014
79|20490864319|2014
80|20450677427|2014
81|10294676282|2014
82|10294676282|2014
83|10294676282|2014
84|10294676282|2014
85|10246655681|2014
86|10246655681|2014
87|20490864319|2014
88|20564058018|2014
89|20564036391|2014
90|20564044220|2014
91|20527244065|2014
92|20564060772|2014
93|20491082900|2014
94|10294676282|2014
95|10294676282|2014
96|10294676282|2014
97|10294676282|2014
98|10294676282|2014
99|10294676282|2014

S/. 686.44
S/. 686.44
S/. 766.20
S/. 75.41
S/. 3.62
S/. 276.22
S/. 29.08
S/. 441.84
S/. 7.58
S/. 65.30
S/. 1.30
S/. 278.33
S/. 210.37
S/. 58.48
S/. 30.11
S/. 16.13
S/. 3.02
S/. 1,038.41
S/. 89.50
S/. 404.98

S/. 123.56 001

S/. 123.56 001
S/. 137.92 001
S/. 13.57 001
S/. 0.65 001
S/. 49.51 001
S/. 4.84 001
S/. 79.30 001
S/. 1.36 001
S/. 11.75 001
S/. 0.22 001
S/. 49.94 001
S/. 37.74 001
S/. 10.48 001
S/. 5.39 001
S/. 2.89 001
S/. 0.54 001
S/. 186.31 001
S/. 15.92 001
S/. 72.54 001

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

S/. 18.75
S/. 35.19
S/. 64.26
S/. 338.20
S/. 45.77
S/. 1,702.06
S/. 37.21
S/. 12.61
S/. 130.62
S/. 55.61
S/. 28.70
S/. 15.55
S/. 18.75
S/. 473.67
S/. 2,115.92
S/. 102.27
S/. 123.71
S/. 448.09
S/. 89.83
S/. 126.67
S/. 232.84
S/. 2.72
S/. 10.00
S/. 219.81
S/. 6.56
S/. 17.88
S/. 11.97
S/. 1,533.77
S/. 25.08
S/. 464.01
S/. 25.85
S/. 113.82

S/. 3.36 001

S/. 6.30 001
S/. 11.50 001
S/. 60.60 001
S/. 8.19 001
S/. 303.48 001
S/. 6.67 001
S/. 2.26 001
S/. 23.45 001
S/. 9.97 001
S/. 5.14 001
S/. 2.78 001
S/. 3.36 001
S/. 84.84 001
S/. 379.21 001
S/. 18.37 001
S/. 22.15 001
S/. 80.34 001
S/. 16.08 001
S/. 22.69 001
S/. 39.82 001
S/. 0.44 001
S/. 1.79 001
S/. 39.47 001
S/. 1.16 001
S/. 3.20 001
S/. 2.15 001
S/. 274.97 001
S/. 4.49 001
S/. 83.11 001
S/. 4.63 001
S/. 20.40 001

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
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

100|10294676282|201
101|20490362992|201
102|20116544289|201
103|20277812844|201
104|20277812844|201
105|20277812844|201
106|20277812844|201
107|20277812844|201
108|20277812844|201
109|20277812844|201
110|20277812844|201
111|20277812844|201
112|20277812844|201
113|20277812844|201
114|20277812844|201
115|20277812844|201
116|20277812844|201
117|20277812844|201
118|20277812844|201
119|20277812844|201
120|20277812844|201
121|20277812844|201
122|20277812844|201
123|20277812844|201
124|20277812844|201
125|20277812844|201
126|20277812844|201
127|20277812844|201
128|20277812844|201
129|20277812844|201
130|20277812844|201
131|20277812844|201
132|20277812844|201
133|20277812844|201
134|20277812844|201
135|20277812844|201
136|20277812844|201
137|20277812844|201
138|20277812844|201
139|20277812844|201
140|20277812844|201
141|20277812844|201
142|20277812844|201
143|20277812844|201
144|20277812844|201
145|20277812844|201
146|20277812844|201
147|20277812844|201
148|20277812844|201
149|20277812844|201
150|20277812844|201
151|20277812844|201

S/. 25.79
S/. 1.25
S/. 14.83
S/. 2,684.31
S/. 85.39
S/. 132.68
S/. 132.41
S/. 86.78
S/. 25.08
S/. 22.99
S/. 67.49
S/. 11.78
S/. 1.25
S/. 15.24
S/. 108.23
S/. 31.52
S/. 346.77
S/. 183.68
S/. 394.04
S/. 519.08

S/. 4.63 001

S/. 0.22 001
S/. 2.58 001
S/. 481.38 001
S/. 15.31 001
S/. 23.75 001
S/. 23.75 001
S/. 15.58 001
S/. 4.49 001
S/. 4.12 001
S/. 12.11 001
S/. 2.10 001
S/. 0.22 001
S/. 2.73 001
S/. 19.38 001
S/. 5.65 001
S/. 62.37 001
S/. 32.89 001
S/. 70.64 001
S/. 93.15 001

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

S/. 36.23
S/. 2,140.51
S/. 388.61
S/. 1,774.37
S/. 10.00
S/. 3,153.21

S/. 6.41 001

S/. 384.41 001
S/. 69.95 001
S/. 317.22 001
S/. 1.79 001
S/. 566.22 001

1
1
1
1
1
1

01
01
01
01
01
01

S/. 105.08

S/. 18.92 001

01

152|20277812844|201
153|20277812844|201
154|20277812844|201
155|20277812844|201
156|20277812844|201
157|20277812844|201
158|20277812844|201
159|20277812844|201
160|20277812844|201
161|20277812844|201
162|20277812844|201
163|20277812844|201
164|20277812844|201
165|20277812844|201
166|20277812844|201
167|20277812844|201
168|20277812844|201
169|20277812844|201
170|20277812844|201
171|20277812844|201
172|20277812844|201
173|20277812844|201
174|20277812844|201
175|20277812844|201
176|20277812844|201
177|20100017491|201
178|20100017491|201

S/. 127.12

S/. 22.88 001

01

179|20100017491|201

S/. 76.95

S/. 13.85 001

01

S/. 134.75

S/. 24.25 001

01

180|20100017491|201
181|20100017491|201

S/. 170.76

S/. 30.74 001

01

182|20100017491|201

S/. 85.85

S/. 15.45 001

01

183|20100017491|201

S/. 38.10

S/. 6.85 001

01

S/. 40.64

S/. 7.31 001

01

184|20100017491|201
185|20100017491|201

S/. 176.18

S/. 30.82 001

01

186|20100017491|201

S/. 372.78

S/. 64.42 001

01

187|20100017491|201

S/. 123.86

S/. 22.29 001

01

S/. 49.32

S/. 8.88 001

01

188|20100017491|201
189|20100017491|201

S/. 65.16

S/. 8.69 001

01

190|20100017491|201

S/. 94.77

S/. 14.93 001

01

191|20100017491|201

S/. 70.76

S/. 12.74 001

01

S/. 156.91
S/. 191.74
S/. 192.71

S/. 28.24 001

S/. 34.51 001
S/. 14.74 001

1
1
1

01
01
01

192|20100017491|201
193|20100017491|201
194|20100017491|201
195|20100017491|201

S/. 239.57

S/. 38.68 001

01

S/. 407.68

S/. 73.37 001

01

S/. 107.07

S/. 19.28 001

01

S/. 474.32

S/. 82.68 001

01

196|20100017491|201
197|20100017491|201
198|20100017491|201
199|20100017491|201

S/. 48.31

S/. 8.61 001

01

200|20100017491|201

S/. 375.45

S/. 64.90 001

01

S/. 65.16

S/. 8.69 001

01

S/. 70.85

S/. 12.75 001

01

201|20100017491|201
202|20100017491|201
203|20100017491|201

S/. 38.05

S/. 6.85 001

01

S/. 40.59

S/. 7.31 001

01

S/. 124.96

S/. 22.49 001

01

S/. 176.47

S/. 30.88 001

01

S/. 103.73
S/. 40.59

S/. 18.67 001

S/. 7.31 001

1
1

01
01

S/. 94.01

S/. 14.79 001

01

S/. 81.61

S/. 14.69 001

01

S/. 112.76

S/. 17.59 001

01

S/. 75.43

S/. 13.57 001

01

S/. 1,134.79
S/. 70.49
S/. 224.01
S/. 3,795.41
S/. 625.83

S/. 204.27 001

S/. 12.69 001
S/. 40.32 001
S/. 683.17 001
S/. 112.65 001

1
1
1
1
1

01
01
01
01
01

S/. 7,302.67
S/. 4.15
S/. 46.33
S/. 324.19
S/. 272.82
S/. 1,291.24
S/. 237.52
S/. 694.17
S/. 319.96
S/. 1,673.54
S/. 128.89
S/. 1,333.69
S/. 4.48
S/. 918.21
S/. 4.48
S/. 399.46
S/. 43.97
S/. 405.95
S/. 1,223.02
S/. 120.57
S/. 4.48
S/. 103.23
S/. 127.25
S/. 151.55
S/. 614.09
S/. 848.39
S/. 34.39
S/. 83.78
S/. 181.15
S/. 67.75
S/. 18.06
S/. 167.80

S/. 1,314.48 001

S/. 0.75 001
S/. 8.34 001
S/. 58.35 001
S/. 49.11 001
S/. 232.42 001
S/. 42.75 001
S/. 124.95 001
S/. 57.59 001
S/. 301.24 001
S/. 23.20 001
S/. 240.06 001
S/. 0.81 001
S/. 165.28 001
S/. 0.81 001
S/. 71.90 001
S/. 7.91 001
S/. 73.07 001
S/. 220.14 001
S/. 21.70 001
S/. 0.81 001
S/. 18.58 001
S/. 22.91 001
S/. 27.28 001
S/. 110.54 001
S/. 152.71 001
S/. 6.19 001
S/. 15.08 001
S/. 32.61 001
S/. 12.20 001
S/. 3.25 001
S/. 30.20 001

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
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

204|20100017491|201
205|20100017491|201

206|20100017491|201
207|20100017491|201
208|20100017491|201
209|20100017491|201

210|20100017491|201
211|20100017491|201
212|20100017491|201

213|20100017491|201
214|20116544289|201
215|20116544289|201
216|20116544289|201
217|20116544289|201
218|20116544289|201
219|20116544289|201
220|20116544289|201
221|20116544289|201
222|20116544289|201
223|20116544289|201
224|20116544289|201
225|20116544289|201
226|20116544289|201
227|20116544289|201
228|20116544289|201
229|20116544289|201
230|20116544289|201
231|20116544289|201
232|20116544289|201
233|20116544289|201
234|20116544289|201
235|20116544289|201
236|20116544289|201
237|20116544289|201
238|20116544289|201
239|20116544289|201
240|20116544289|201
241|20116544289|201
242|20116544289|201
243|20116544289|201
244|20116544289|201
245|20116544289|201
246|20116544289|201
247|20116544289|201
248|20116544289|201
249|20116544289|201
250|20116544289|201

S/. 56.07
S/. 4.44
S/. 302.21
S/. 4.10
S/. 4.52
S/. 4.48
S/. 1,086.40
S/. 4.48
S/. 6.31
S/. 409.46
S/. 77.64
S/. 159.86
S/. 39.65
S/. 1,467.34
S/. 49.39
S/. 434.03
S/. 386.90
S/. 1,299.36
S/. 217.46

S/. 10.09 001

S/. 0.80 001
S/. 54.40 001
S/. 0.74 001
S/. 0.81 001
S/. 0.81 001
S/. 195.55 001
S/. 0.81 001
S/. 1.14 001
S/. 73.70 001
S/. 13.98 001
S/. 28.77 001
S/. 7.14 001
S/. 264.12 001
S/. 8.89 001
S/. 78.13 001
S/. 69.64 001
S/. 233.88 001
S/. 39.14 001

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

74.63
95.18
48.26
163.65
469.65
191.53
112.10
171.55
74.63
345.97
65.16
40.64
94.40
40.59
406.99
70.76
178.06
38.05
224.21
75.43
102.71
119.67
74.70
127.22
105.13
107.30
134.75
268.77

13.42 001
17.12 001
8.69 001
25.00 001
81.80 001
34.47 001
20.15 001
30.00 001
13.42 001
61.38 001
8.69 001
7.31 001
14.85 001
7.31 001
73.21 001
12.74 001
12.09 001
6.85 001
40.34 001
13.57 001
18.49 001
21.53 001
13.45 001
22.88 001
18.92 001
16.60 001
24.25 001
48.13 001

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
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

295.82
2,311.96
24.96
14.31
4.72

52.98 001
416.15 001
4.49 001
2.58 001
0.85 001

1
1
1
1
1

01
01
01
01
01

251|20116544289|201
252|20116544289|201
253|20116544289|201
254|20116544289|201
255|20116544289|201
256|20116544289|201
257|20116544289|201
258|20116544289|201
259|20116544289|201
260|20116544289|201
261|20116544289|201
262|20116544289|201
263|20116544289|201
264|20116544289|201
265|20100017491|201
266|20100017491|201
267|20100017491|201
268|20100017491|201
269|20100017491|201
270|20100017491|201
271|20100017491|201
272|20100017491|201
273|20100017491|201
274|20100017491|201
275|20100017491|201
276|20100017491|201
277|20100017491|201
278|20100017491|201
279|20100017491|201
280|20100017491|201
281|20100017491|201
282|20100017491|201
283|20100017491|201
284|20100017491|201
285|20100017491|201
286|20100017491|201
287|20100017491|201
288|20100017491|201
289|20100017491|201
290|20100017491|201
291|20100017491|201
292|20100017491|201
293|20100017491|201
294|20100017491|201
295|20100017491|201
296|20277812844|201
297|20277812844|201
298|20277812844|201
299|20277812844|201
300|20277812844|201
301|20277812844|201
302|20277812844|201

130.29
55.40
18.66
20.22
20.07
3,145.69
475.03
834.96
128.87
175.03
182.73
336.65
126.05
2.43
20.07
7.54
298.17
752.01
271.27
38.44
28.81
9.95
134.63
184.65
311.64
16.92
1,858.53
1.24
747.81
513.65
2.11
29.96
15.18
21.49
769.55
171.19
2.11
68.21
48.33
151.90
108.06
219.28
37.03
92.31
9.08
25.73
11.69
107.69
226.37
505.96
45.51
446.32

23.45 001
9.97 001
3.36 001
3.64 001
3.61 001
566.22 001
84.49 001
150.29 001
23.20 001
31.51 001
32.89 001
60.60 001
22.69 001
0.44 001
3.61 001
1.36 001
53.67 001
135.36 001
45.01 001
6.92 001
5.19 001
1.79 001
24.23 001
33.24 001
56.10 001
3.05 001
334.54 001
0.22 001
134.61 001
92.46 001
0.38 001
5.39 001
2.73 001
3.87 001
138.52 001
30.81 001
0.38 001
7.96 001
8.70 001
27.34 001
19.45 001
39.47 001
6.67 001
16.62 001
1.63 001
4.63 001
2.10 001
19.38 001
40.75 001
91.07 001
8.19 001
80.34 001

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
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
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

303|20277812844|201
304|20277812844|201
305|20277812844|201
306|20277812844|201
307|20277812844|201
308|20277812844|201
309|20277812844|201
310|20277812844|201
311|20277812844|201
312|20277812844|201
313|20277812844|201
314|20277812844|201
315|20277812844|201
316|20277812844|201
317|20277812844|201
318|20277812844|201
319|20277812844|201
320|20277812844|201
321|20277812844|201
322|20277812844|201
323|20277812844|201
324|20277812844|201
325|20277812844|201
326|20277812844|201
327|20277812844|201
328|20277812844|201
329|20277812844|201
330|20277812844|201
331|20277812844|201
332|20277812844|201
333|20277812844|201
334|20277812844|201
335|20277812844|201
336|20277812844|201
337|20277812844|201
338|20277812844|201
339|20277812844|201
340|20277812844|201
341|20277812844|201
342|20277812844|201
343|20277812844|201
344|20277812844|201
345|20277812844|201
346|20277812844|201
347|20277812844|201
348|20277812844|201
349|20277812844|201
350|20277812844|201
351|20277812844|201
352|20277812844|201
353|20277812844|201
354|20277812844|201

22.90
784.95
11.92
725.29
24.96
463.63
12.56
131.70
28.55
9.95
1.24
279.45
377.05
18.66
35.02
28.55
323.19
41.27
S/. 1,214,984.50

4.12 001
141.29 001
2.15 001
130.55 001
4.49 001
83.45 001
2.26 001
23.71 001
5.14 001
1.79 001
0.22 001
50.30 001
67.87 001
3.36 001
6.30 001
5.14 001
58.17 001
7.43 001
S/. 190,560.21

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

355|20277812844|201
356|20277812844|201
357|20277812844|201
358|20277812844|201
359|20277812844|201
360|20277812844|201
361|20277812844|201
362|20277812844|201
363|20277812844|201
364|20277812844|201
365|20277812844|201
366|20277812844|201
367|20277812844|201
368|20277812844|201
369|20277812844|201
370|20277812844|201
371|20277812844|201

7323101|201411|11/04/2014|01|001|10472|4131.36|743.64|001|1|01
0602110|201411|11/05/2014|01|0002|107|8305.08|1494.92|001|1|01
4300161|201411|11/06/2014|01|0001|245|661.02|118.98|001|1|01
4003999|201411|11/06/2014|01|001|71656|21.19|3.81|001|1|01
4003999|201411|11/06/2014|01|001|71655|21.19|3.81|001|1|01
6272800|201411|11/07/2014|01|0003|149|18509.83|3331.77|001|1|01
6272800|201411|11/07/2014|01|0003|148|9617.8|1731.2|001|1|01
4676282|201411|11/07/2014|01|0002|31405|527.96|95.03|001|1|01
4354238|201411|11/07/2014|01|0001|620|116634.75|20994.25|001|1|01
39961580|201411|11/07/2014|01|0002|99|889.83|160.17|001|1|01
50677427|201411|11/07/2014|01|0001|51|1186.44|213.56|001|1|01
90671278|201411|11/10/2014|01|0001|105|2118.64|381.36|001|1|01
94676282|201411|11/10/2014|01|0002|31410|11663.9|2099.5|001|1|01
91178508|201411|11/10/2014|01|0001|21|12542.37|2257.63|001|1|01
27124752|201411|11/10/2014|01|001|4334|533.9|96.1|001|1|01
94676282|201411|11/10/2014|01|0002|31409|6516.47|1172.97|001|1|01
90575988|201411|11/11/2014|01|0001|462|5146.61|926.39|001|1|01
27924791|201411|11/11/2014|01|0001|762|6779.66|1220.34|001|1|01
39789019|201411|11/12/2014|01|0002|10|12288.14|2211.86|001|1|01
47421070|201411|11/12/2014|01|001|1406|24955.93|4492.07|001|1|01
96539061|201411|11/12/2014|01|0001|526|6402.54|1152.46|001|1|01
36272800|201411|11/12/2014|01|0003|150|10613.9|1910.5|001|1|01
90905287|201411|11/13/2014|01|0001|30|7348.1|1322.66|001|1|01
90710869|201411|11/13/2014|01|0001|53|1825.42|329.17|001|1|01
90623036|201411|11/13/2014|01|001|36|8432.2|1517.8|001|1|01
64300161|201411|11/13/2014|01|0001|263|1405.93|253.07|001|1|01
00017491|201411|11/13/2014|01|0004|882141451|70.76|12.74|001|1|01
90710869|201411|11/14/2014|01|0001|54|696.95|125.45|001|1|01
99917213|201411|11/14/2014|01|0001|264|7200.94|1296.17|001|1|01
64210928|201411|11/14/2014|01|0001|5|2966.1|533.9|001|1|01
90760963|201411|11/14/2014|01|0001|3410|1079.66|194.34|001|1|01
46655681|201411|11/14/2014|01|0003|543|1855.93|334.07|001|1|01
64300161|201411|11/15/2014|01|0001|248|491.53|88.47|001|1|01
46661494|201411|11/17/2014|01|0001|1286|4211.86|758.14|001|1|01
47760658|201411|11/18/2014|01|001|692|3447.13|620.48|001|1|01
94676282|201411|11/18/2014|01|0002|31423|3371.11|606.81|001|1|01
94676282|201411|11/18/2014|01|0002|31422|152.14|27.38|001|1|01
94676282|201411|11/18/2014|01|0002|31421|126.78|22.82|001|1|01
94676282|201411|11/18/2014|01|0002|31420|126.78|22.82|001|1|01
94676282|201411|11/18/2014|01|0002|31419|5185|933.35|001|1|01
94676282|201411|11/18/2014|01|0002|31418|14998.03|2699.65|001|1|01
94676282|201411|11/18/2014|01|0002|31417|10383.25|1868.99|001|1|01
47760658|201411|11/18/2014|01|001|693|42798.48|7703.73|001|1|01
47760658|201411|11/18/2014|01|002|90|67550.4|0|001|1|01
47760658|201411|11/18/2014|01|002|89|67550.4|0|001|1|01
47760658|201411|11/18/2014|01|002|88|5000|0|001|1|01
91212021|201411|11/18/2014|01|0001|19|4612.99|830.34|001|1|01

94676282|201411|11/18/2014|01|0002|31424|6589.83|1186.17|001|1|01
46655681|201411|11/18/2014|01|0003|551|4915.25|884.75|001|1|01
46655681|201411|11/18/2014|01|0003|549|1798.73|323.77|001|1|01
46655681|201411|11/18/2014|01|0003|550|1361.27|245.03|001|1|01
46655681|201411|11/18/2014|01|0003|545|1337.54|240.76|001|1|01
46655681|201411|11/18/2014|01|0003|546|327.63|58.97|001|1|01
46655681|201411|11/18/2014|01|0003|547|660.21|118.84|001|1|01
46655681|201411|11/18/2014|01|0003|548|541.95|97.55|001|1|01
47760658|201411|11/18/2014|01|002|87|5000|0|001|1|01
90362992|201411|11/19/2014|01|0001|4734|1875.98|337.68|001|1|01
90362992|201411|11/19/2014|01|0001|4735|623.51|112.24|001|1|01
39226642|201411|11/19/2014|01|0001|1712|360.17|64.83|001|1|01
39226642|201411|11/19/2014|01|0001|1711|161.02|28.98|001|1|01
64030865|201411|11/19/2014|01|001|1225|2776.64|499.81|001|1|01
24607604|201411|11/19/2014|01|0001|2718|179715.14|32348.73|001|1|01
47138795|201411|11/20/2014|01|0001|83|508.47|91.53|001|1|01
50617874|201411|11/20/2014|01|0001|108|55309.32|9955.68|001|1|01
90302159|201411|11/20/2014|01|0001|176|508.47|91.53|001|1|01
94676282|201411|11/20/2014|01|0002|31428|7467.32|1344.12|001|1|01
90781880|201411|11/20/2014|01|0001|448|10584|0|001|1|01
90864319|201411|11/20/2014|01|0001|1668|2213.56|398.44|001|1|01
63857031|201411|11/20/2014|01|0001|26|41704.47|7506.8|001|1|01
55161135|201411|11/20/2014|01|002|8396|136779.66|24620.34|001|1|01
50677427|201411|11/20/2014|01|0001|1006|152.54|27.46|001|1|01
27786461|201411|11/21/2014|01|0001|2149|37214.97|6698.69|001|1|01
64041557|201411|11/24/2014|01|0001|10|2258.97|406.61|001|1|01
43234510|201411|11/24/2014|01|0001|1673|37214.96|6698.69|001|1|01
10974648|201411|11/24/2014|01|001|5051|2542.37|457.63|001|1|01
94676282|201411|11/24/2014|01|0002|31434|1463.77|263.48|001|1|01
94676282|201411|11/24/2014|01|0002|31433|307.93|55.43|001|1|01
92131505|201411|11/24/2014|01|0003|235|6118.64|1101.36|001|1|01
90864319|201411|11/24/2014|01|0001|1671|6610.17|1189.83|001|1|01
50677427|201411|11/24/2014|01|0001|1016|237.12|42.68|001|1|01
94676282|201411|11/24/2014|01|0002|31435|7830.51|1409.49|001|1|01
94676282|201411|11/24/2014|01|0002|31436|1510.1|271.82|001|1|01
94676282|201411|11/24/2014|01|0002|31437|9540.9|1717.36|001|1|01
94676282|201411|11/26/2014|01|0002|31445|430.06|77.41|001|1|01
46655681|201411|11/26/2014|01|0003|556|599.75|107.95|001|1|01
46655681|201411|11/26/2014|01|0003|555|125.25|22.55|001|1|01
90864319|201411|11/26/2014|01|0001|1673|2781.36|500.64|001|1|01
64058018|201411|11/27/2014|01|0001|13|2608.47|469.53|001|1|01
64036391|201411|11/27/2014|01|0001|8|2066.23|371.92|001|1|01
64044220|201411|11/27/2014|01|0001|6|2899.34|521.88|001|1|01
27244065|201411|11/27/2014|01|0001|250|2472.89|445.12|001|1|01
64060772|201411|11/27/2014|01|0001|1|1307.62|235.37|001|1|01
91082900|201411|11/28/2014|01|0001|24|7616.95|1371.05|001|1|01
94676282|201411|11/28/2014|01|0002|31457|686.44|123.56|001|1|01
94676282|201411|11/28/2014|01|0002|31456|2059.32|370.68|001|1|01
94676282|201411|11/28/2014|01|0002|31455|1372.88|247.12|001|1|01
94676282|201411|11/28/2014|01|0002|31454|2059.32|370.68|001|1|01
94676282|201411|11/28/2014|01|0002|31453|686.44|123.56|001|1|01
94676282|201411|11/28/2014|01|0002|31452|686.44|123.56|001|1|01

294676282|201411|11/28/2014|01|0002|31451|686.44|123.56|001|1|01
490362992|201411|11/28/2014|01|0001|4769|766.2|137.92|001|1|01
116544289|201411|11/07/2014|01|7|3586114|75.41|13.57|001|1|01
277812844|201411|11/07/2014|01|1|156100486|3.62|0.65|001|1|01
277812844|201411|11/07/2014|01|1|156105691|276.22|49.51|001|1|01
277812844|201411|11/07/2014|01|1|156105452|29.08|4.84|001|1|01
277812844|201411|11/07/2014|01|1|156104574|441.84|79.3|001|1|01
277812844|201411|11/07/2014|01|1|156104358|7.58|1.36|001|1|01
277812844|201411|11/07/2014|01|1|156104037|65.3|11.75|001|1|01
277812844|201411|11/07/2014|01|1|15610743|1.3|0.22|001|1|01
277812844|201411|11/07/2014|01|1|156101849|278.33|49.94|001|1|01
277812844|201411|11/07/2014|01|1|15610873|210.37|37.74|001|1|01
277812844|201411|11/07/2014|01|1|156105988|58.48|10.48|001|1|01
277812844|201411|11/07/2014|01|1|156106291|30.11|5.39|001|1|01
277812844|201411|11/07/2014|01|1|156106492|16.13|2.89|001|1|01
277812844|201411|11/07/2014|01|1|156106560|3.02|0.54|001|1|01
277812844|201411|11/07/2014|01|1|156108939|1038.41|186.31|001|1|01
277812844|201411|11/07/2014|01|1|15611067|89.5|15.92|001|1|01
277812844|201411|11/07/2014|01|1|156101662|404.98|72.54|001|1|01
277812844|201411|11/07/2014|01|1|156103982|18.75|3.36|001|1|01
277812844|201411|11/07/2014|01|1|15611253|35.19|6.3|001|1|01
277812844|201411|11/07/2014|01|1|156111545|64.26|11.5|001|1|01
277812844|201411|11/07/2014|01|1|156099322|338.2|60.6|001|1|01
277812844|201411|11/07/2014|01|1|156107967|45.77|8.19|001|1|01
277812844|201411|11/07/2014|01|1|156105259|1702.06|303.48|001|1|01
277812844|201411|11/07/2014|01|1|156102614|37.21|6.67|001|1|01
277812844|201411|11/07/2014|01|1|156103037|12.61|2.26|001|1|01
277812844|201411|11/07/2014|01|1|156100712|130.62|23.45|001|1|01
277812844|201411|11/07/2014|01|1|156102843|55.61|9.97|001|1|01
277812844|201411|11/07/2014|01|1|15610122|28.7|5.14|001|1|01
277812844|201411|11/07/2014|01|1|15610956|15.55|2.78|001|1|01
277812844|201411|11/07/2014|01|1|156100622|18.75|3.36|001|1|01
277812844|201411|11/07/2014|01|1|156109377|473.67|84.84|001|1|01
277812844|201411|11/07/2014|01|1|156.99150|2115.92|379.21|001|1|01
277812844|201411|11/07/2014|01|1|156099962|102.27|18.37|001|1|01
277812844|201411|11/07/2014|01|1|15610146|123.71|22.15|001|1|01
277812844|201411|11/07/2014|01|1|156109058|448.09|80.34|001|1|01
277812844|201411|11/07/2014|01|1|156110563|89.83|16.08|001|1|01
277812844|201411|11/07/2014|01|1|156110418|126.67|22.69|001|1|01
277812844|201411|11/07/2014|01|1|156107781|232.84|39.82|001|1|01
277812844|201411|11/07/2014|01|1|156105577|2.72|0.44|001|1|01
277812844|201411|11/07/2014|01|1|156104926|10|1.79|001|1|01
277812844|201411|11/07/2014|01|1|156104483|219.81|39.47|001|1|01
277812844|201411|11/07/2014|01|1|156104148|6.56|1.16|001|1|01
277812844|201411|11/07/2014|01|1|156104682|17.88|3.2|001|1|01
277812844|201411|11/07/2014|01|1|156103318|11.97|2.15|001|1|01
277812844|201411|11/07/2014|01|1|156106813|1533.77|274.97|001|1|01
277812844|201411|11/07/2014|01|1|156108493|25.08|4.49|001|1|01
277812844|201411|11/07/2014|01|1|156101911|464.01|83.11|001|1|01
277812844|201411|11/07/2014|01|1|156106042|25.85|4.63|001|1|01
277812844|201411|11/07/2014|01|1|156106124|113.82|20.4|001|1|01
277812844|201411|11/07/2014|01|1|156106332|25.79|4.63|001|1|01

277812844|201411|11/07/2014|01|1|156109422|1.25|0.22|001|1|01
277812844|201411|11/07/2014|01|1|156102961|14.83|2.58|001|1|01
277812844|201411|11/07/2014|01|1|156111182|2684.31|481.38|001|1|01
277812844|201411|11/07/2014|01|1|156106795|85.39|15.31|001|1|01
277812844|201411|11/07/2014|01|1|156101578|132.68|23.75|001|1|01
277812844|201411|11/07/2014|01|1|156101725|132.41|23.75|001|1|01
277812844|201411|11/07/2014|01|1|156099239|86.78|15.58|001|1|01
277812844|201411|11/07/2014|01|1|156112349|25.08|4.49|001|1|01
277812844|201411|11/07/2014|01|1|156099836|22.99|4.12|001|1|01
277812844|201411|11/07/2014|01|1|15610961|67.49|12.11|001|1|01
277812844|201411|11/07/2014|01|1|156102714|11.78|2.1|001|1|01
277812844|201411|11/07/2014|01|1|156101165|1.25|0.22|001|1|01
277812844|201411|11/07/2014|01|1|156101382|15.24|2.73|001|1|01
277812844|201411|11/07/2014|01|1|156100554|108.23|19.38|001|1|01
277812844|201411|11/07/2014|01|1|156109223|31.52|5.65|001|1|01
277812844|201411|11/07/2014|01|1|156102019|346.77|62.37|001|1|01
277812844|201411|11/07/2014|01|1|156101021|183.68|32.89|001|1|01
277812844|201411|11/07/2014|01|1|156108890|394.04|70.64|001|1|01
277812844|201411|11/07/2014|01|1|156108646|519.08|93.15|001|1|01
277812844|201411|11/07/2014|01|1|156109728|36.23|6.41|001|1|01
277812844|201411|11/07/2014|01|1|156103566|2140.51|384.41|001|1|01
277812844|201411|11/07/2014|01|1|156111101|388.61|69.95|001|1|01
277812844|201411|11/07/2014|01|1|156103690|1774.37|317.22|001|1|01
277812844|201411|11/07/2014|01|1|156106663|10|1.79|001|1|01
277812844|201411|11/07/2014|01|1|156100315|3153.21|566.22|001|1|01
100017491|201411|11/12/2014|01|0004|882141448|105.08|18.92|001|1|01
100017491|201411|11/12/2014|01|0004|882141449|127.12|22.88|001|1|01

100017491|201411|11/12/2014|01|0004|882141456|76.95|13.85|001|1|01

100017491|201411|11/12/2014|01|0004|882141446|134.75|24.25|001|1|01
100017491|201411|11/12/2014|01|0004|880320999|170.76|30.74|001|1|01

100017491|201411|11/12/2014|01|0004|880320997|85.85|15.45|001|1|01

100017491|201411|11/12/2014|01|0004|880320991|38.1|6.85|001|1|01

100017491|201411|11/12/2014|01|0004|880320995|40.64|7.31|001|1|01
100017491|201411|11/12/2014|01|0004|880321013|176.18|30.82|001|1|01

100017491|201411|11/12/2014|01|0004|880321015|372.78|64.42|001|1|01

100017491|201411|11/12/2014|01|0004|880320994|123.86|22.29|001|1|01

100017491|201411|11/12/2014|01|0004|880320992|49.32|8.88|001|1|01
100017491|201411|11/12/2014|01|0004|880321014|65.16|8.69|001|1|01

100017491|201411|11/12/2014|01|0004|880321003|94.77|14.93|001|1|01

100017491|201411|11/12/2014|01|0004|880321012|70.76|12.74|001|1|01

100017491|201411|11/12/2014|01|C00|00590662|156.91|28.24|001|1|01
100017491|201411|11/13/2014|01|0004|882141438|191.74|34.51|001|1|01
100017491|201411|11/13/2014|01|0004|882141432|192.71|14.74|001|1|01
100017491|201411|11/13/2014|01|0004|882141447|239.57|38.68|001|1|01

100017491|201411|11/13/2014|01|0004|882141429|407.68|73.37|001|1|01
100017491|201411|11/13/2014|01|0004|882141433|107.07|19.28|001|1|01
100017491|201411|11/13/2014|01|0004|882141437|474.32|82.68|001|1|01
100017491|201411|11/13/2014|01|0004|882141431|48.31|8.61|001|1|01

100017491|201411|11/13/2014|01|0004|882141454|375.45|64.9|001|1|01

100017491|201411|11/13/2014|01|0004|882141453|65.16|8.69|001|1|01
100017491|201411|11/13/2014|01|0004|882141436|70.85|12.75|001|1|01
100017491|201411|11/13/2014|01|0004|882141430|38.05|6.85|001|1|01

100017491|201411|11/13/2014|01|0004|882141434|40.59|7.31|001|1|01
100017491|201411|11/13/2014|01|0004|882141440|124.96|22.49|001|1|01

100017491|201411|11/13/2014|01|0004|882141452|176.47|30.88|001|1|01
100017491|201411|11/13/2014|01|0004|882141445|103.73|18.67|001|1|01
100017491|201411|11/13/2014|01|0004|882141439|40.59|7.31|001|1|01
100017491|201411|11/13/2014|01|0004|882141442|94.01|14.79|001|1|01

100017491|201411|11/13/2014|01|0004|882141444|81.61|14.69|001|1|01
100017491|201411|11/13/2014|01|0004|882141441|112.76|17.59|001|1|01
100017491|201411|11/13/2014|01|0004|882141443|75.43|13.57|001|1|01

100017491|201411|11/19/2014|01|C00|590815|1134.79|204.27|001|1|01
116544289|201411|11/19/2014|01|7|3580899|70.49|12.69|001|1|01
116544289|201411|11/19/2014|01|7|3575212|224.01|40.32|001|1|01
116544289|201411|11/19/2014|01|8|7973|3795.41|683.17|001|1|01
116544289|201411|11/19/2014|01|8|7947|625.83|112.65|001|1|01
116544289|201411|11/19/2014|01|8|7969|7302.67|1314.48|001|1|01
116544289|201411|11/19/2014|01|7|3573960|4.15|0.75|001|1|01
116544289|201411|11/19/2014|01|7|3573132|46.33|8.34|001|1|01
116544289|201411|11/19/2014|01|7|3574280|324.19|58.35|001|1|01
116544289|201411|11/19/2014|01|7|3571663|272.82|49.11|001|1|01
116544289|201411|11/19/2014|01|7|3572735|1291.24|232.42|001|1|01
116544289|201411|11/19/2014|01|7|3582062|237.52|42.75|001|1|01
116544289|201411|11/19/2014|01|7|3582060|694.17|124.95|001|1|01
116544289|201411|11/19/2014|01|7|3579935|319.96|57.59|001|1|01
116544289|201411|11/19/2014|01|7|3581205|1673.54|301.24|001|1|01
116544289|201411|11/19/2014|01|7|3571072|128.89|23.2|001|1|01
116544289|201411|11/19/2014|01|7|3571497|1333.69|240.06|001|1|01
116544289|201411|11/19/2014|01|7|3571498|4.48|0.81|001|1|01
116544289|201411|11/19/2014|01|7|3571507|918.21|165.28|001|1|01
116544289|201411|11/19/2014|01|7|3571615|4.48|0.81|001|1|01
116544289|201411|11/19/2014|01|7|3571673|399.46|71.9|001|1|01
116544289|201411|11/19/2014|01|7|3572006|43.97|7.91|001|1|01
116544289|201411|11/19/2014|01|7|3571675|405.95|73.07|001|1|01
116544289|201411|11/19/2014|01|7|3571746|1223.02|220.14|001|1|01
116544289|201411|11/19/2014|01|7|3571855|120.57|21.7|001|1|01
116544289|201411|11/19/2014|01|7|3571999|4.48|0.81|001|1|01
116544289|201411|11/19/2014|01|7|3572001|103.23|18.58|001|1|01
116544289|201411|11/19/2014|01|7|3572002|127.25|22.91|001|1|01
116544289|201411|11/19/2014|01|7|3572003|151.55|27.28|001|1|01
116544289|201411|11/19/2014|01|7|3572004|614.09|110.54|001|1|01
116544289|201411|11/19/2014|01|7|3572005|848.39|152.71|001|1|01
116544289|201411|11/19/2014|01|7|3572007|34.39|6.19|001|1|01
116544289|201411|11/19/2014|01|7|3572008|83.78|15.08|001|1|01
116544289|201411|11/19/2014|01|7|3572009|181.15|32.61|001|1|01
116544289|201411|11/19/2014|01|7|3572010|67.75|12.2|001|1|01
116544289|201411|11/19/2014|01|7|3572011|18.06|3.25|001|1|01
116544289|201411|11/19/2014|01|7|3572012|167.8|30.2|001|1|01
116544289|201411|11/19/2014|01|7|3572013|56.07|10.09|001|1|01

116544289|201411|11/19/2014|01|7|3572116|4.44|0.8|001|1|01
116544289|201411|11/19/2014|01|7|3572473|302.21|54.4|001|1|01
116544289|201411|11/19/2014|01|7|3572493|4.1|0.74|001|1|01
116544289|201411|11/19/2014|01|7|3572733|4.52|0.81|001|1|01
116544289|201411|11/19/2014|01|7|3572734|4.48|0.81|001|1|01
116544289|201411|11/19/2014|01|7|3573337|1086.4|195.55|001|1|01
116544289|201411|11/19/2014|01|7|3573348|4.48|0.81|001|1|01
116544289|201411|11/19/2014|01|7|3572856|6.31|1.14|001|1|01
116544289|201411|11/19/2014|01|7|3573422|409.46|73.7|001|1|01
116544289|201411|11/19/2014|01|7|3574157|77.64|13.98|001|1|01
116544289|201411|11/19/2014|01|7|3576535|159.86|28.77|001|1|01
116544289|201411|11/19/2014|01|7|3578122|39.65|7.14|001|1|01
116544289|201411|11/19/2014|01|7|3578514|1467.34|264.12|001|1|01
116544289|201411|11/19/2014|01|7|3578516|49.39|8.89|001|1|01
100017491|201411|11/26/2014|01|C00|1972233|434.03|78.13|001|1|01
100017491|201411|11/26/2014|01|C00|1972232|386.9|69.64|001|1|01
100017491|201411|11/26/2014|01|C00|1972381|1299.36|233.88|001|1|01
100017491|201411|11/26/2014|01|0004|883973149|217.46|39.14|001|1|01
100017491|201411|11/26/2014|01|0004|883973158|74.63|13.42|001|1|01
100017491|201411|11/26/2014|01|0004|883973159|95.18|17.12|001|1|01
100017491|201411|11/26/2014|01|0004|883973145|48.26|8.69|001|1|01
100017491|201411|11/26/2014|01|0004|883973161|163.65|25|001|1|01
100017491|201411|11/26/2014|01|0004|883973151|469.65|81.8|001|1|01
100017491|201411|11/26/2014|01|0004|883973164|191.53|34.47|001|1|01
100017491|201411|11/26/2014|01|0004|883973154|112.1|20.15|001|1|01
100017491|201411|11/26/2014|01|0004|883973166|171.55|30|001|1|01
100017491|201411|11/26/2014|01|0004|883973150|74.63|13.42|001|1|01
100017491|201411|11/26/2014|01|0004|883973168|345.97|61.38|001|1|01
100017491|201411|11/26/2014|01|0004|883973167|65.16|8.69|001|1|01
100017491|201411|11/26/2014|01|0004|883973153|40.64|7.31|001|1|01
100017491|201411|11/26/2014|01|0004|883973156|94.4|14.85|001|1|01
100017491|201411|11/26/2014|01|0004|883973148|40.59|7.31|001|1|01
100017491|201411|11/26/2014|01|0004|883973143|406.99|73.21|001|1|01
100017491|201411|11/26/2014|01|0004|883973165|70.76|12.74|001|1|01
100017491|201411|11/26/2014|01|0004|883973146|178.06|12.09|001|1|01
100017491|201411|11/26/2014|01|0004|883973144|38.05|6.85|001|1|01
100017491|201411|11/26/2014|01|0004|883973152|224.21|40.34|001|1|01
100017491|201411|11/26/2014|01|0004|883973157|75.43|13.57|001|1|01
100017491|201411|11/26/2014|01|0004|883973147|102.71|18.49|001|1|01
100017491|201411|11/26/2014|01|0004|883663500|119.67|21.53|001|1|01
100017491|201411|11/26/2014|01|0004|883973170|74.7|13.45|001|1|01
100017491|201411|11/26/2014|01|0004|883973163|127.22|22.88|001|1|01
100017491|201411|11/26/2014|01|0004|883973162|105.13|18.92|001|1|01
100017491|201411|11/26/2014|01|0004|883973155|107.3|16.6|001|1|01
100017491|201411|11/26/2014|01|0004|883973160|134.75|24.25|001|1|01
277812844|201411|11/27/2014|01|1|157257343|268.77|48.13|001|1|01
277812844|201411|11/27/2014|01|1|157257495|295.82|52.98|001|1|01
277812844|201411|11/27/2014|01|1|157249976|2311.96|416.15|001|1|01
277812844|201411|11/27/2014|01|1|157257056|24.96|4.49|001|1|01
277812844|201411|11/27/2014|01|1|157244528|14.31|2.58|001|1|01
277812844|201411|11/27/2014|01|1|157247742|4.72|0.85|001|1|01
277812844|201411|11/27/2014|01|1|157245444|130.29|23.45|001|1|01

277812844|201411|11/27/2014|01|1|157247578|55.4|9.97|001|1|01
277812844|201411|11/27/2014|01|1|15724597|18.66|3.36|001|1|01
277812844|201411|11/27/2014|01|1|157254271|20.22|3.64|001|1|01
277812844|201411|11/27/2014|01|1|157245397|20.07|3.61|001|1|01
277812844|201411|11/27/2014|01|1|157245070|3145.69|566.22|001|1|01
277812844|201411|11/27/2014|01|1|157254095|475.03|84.49|001|1|01
277812844|201411|11/27/2014|01|1|157243766|834.96|150.29|001|1|01
277812844|201411|11/27/2014|01|1|157244639|128.87|23.2|001|1|01
277812844|201411|11/27/2014|01|1|157246152|175.03|31.51|001|1|01
277812844|201411|11/27/2014|01|1|157245767|182.73|32.89|001|1|01
277812844|201411|11/27/2014|01|1|157553595|336.65|60.6|001|1|01
277812844|201411|11/27/2014|01|1|157255137|126.05|22.69|001|1|01
277812844|201411|11/27/2014|01|1|157245148|2.43|0.44|001|1|01
277812844|201411|11/27/2014|01|1|157248826|20.07|3.61|001|1|01
277812844|201411|11/27/2014|01|1|157249037|7.54|1.36|001|1|01
277812844|201411|11/27/2014|01|1|157249223|298.17|53.67|001|1|01
277812844|201411|11/27/2014|01|1|157253958|752.01|135.36|001|1|01
277812844|201411|11/27/2014|01|1|157252449|271.27|45.01|001|1|01
277812844|201411|11/27/2014|01|1|157254430|38.44|6.92|001|1|01
277812844|201411|11/27/2014|01|1|157250255|28.81|5.19|001|1|01
277812844|201411|11/27/2014|01|1|157249633|9.95|1.79|001|1|01
277812844|201411|11/27/2014|01|1|157249143|134.63|24.23|001|1|01
277812844|201411|11/27/2014|01|1|157250359|184.65|33.24|001|1|01
277812844|201411|11/27/2014|01|1|157250168|311.64|56.1|001|1|01
277812844|201411|11/27/2014|01|1|157249319|16.92|3.05|001|1|01
277812844|201411|11/27/2014|01|1|157248333|1858.53|334.54|001|1|01
277812844|201411|11/27/2014|01|1|157252130|1.24|0.22|001|1|01
277812844|201411|11/27/2014|01|1|157246575|747.81|134.61|001|1|01
277812844|201411|11/27/2014|01|1|157253488|513.65|92.46|001|1|01
277812844|201411|11/27/2014|01|1|157250629|2.11|0.38|001|1|01
277812844|201411|11/27/2014|01|1|157250989|29.96|5.39|001|1|01
277812844|201411|11/27/2014|01|1|157251118|15.18|2.73|001|1|01
277812844|201411|11/27/2014|01|1|157251237|21.49|3.87|001|1|01
277812844|201411|11/27/2014|01|1|157253627|769.55|138.52|001|1|01
277812844|201411|11/27/2014|01|1|157255357|171.19|30.81|001|1|01
277812844|201411|11/27/2014|01|1|157247676|2.11|0.38|001|1|01
277812844|201411|11/27/2014|01|1|157255847|68.21|7.96|001|1|01
277812844|201411|11/27/2014|01|1|157251424|48.33|8.7|001|1|01
277812844|201411|11/27/2014|01|1|157246277|151.9|27.34|001|1|01
277812844|201411|11/27/2014|01|1|157246468|108.06|19.45|001|1|01
277812844|201411|11/27/2014|01|1|157243824|219.28|39.47|001|1|01
277812844|201411|11/27/2014|01|1|157247349|37.03|6.67|001|1|01
277812844|201411|11/27/2014|01|1|157254331|92.31|16.62|001|1|01
277812844|201411|11/27/2014|01|1|157247433|9.08|1.63|001|1|01
277812844|201411|11/27/2014|01|1|157245861|25.73|4.63|001|1|01
277812844|201411|11/27/2014|01|1|157246069|11.69|2.1|001|1|01
277812844|201411|11/27/2014|01|1|157245276|107.69|19.38|001|1|01
277812844|201411|11/27/2014|01|1|157246783|226.37|40.75|001|1|01
277812844|201411|11/27/2014|01|1|157253782|505.96|91.07|001|1|01
277812844|201411|11/27/2014|01|1|157255247|45.51|8.19|001|1|01
277812844|201411|11/27/2014|01|1|157253318|446.32|80.34|001|1|01
277812844|201411|11/27/2014|01|1|157248720|22.9|4.12|001|1|01

277812844|201411|11/27/2014|01|1|157248238|784.95|141.29|001|1|01
277812844|201411|11/27/2014|01|1|157248094|11.92|2.15|001|1|01
277812844|201411|11/27/2014|01|1|157251584|725.29|130.55|001|1|01
277812844|201411|11/27/2014|01|1|157253151|24.96|4.49|001|1|01
277812844|201411|11/27/2014|01|1|157246687|463.63|83.45|001|1|01
277812844|201411|11/27/2014|01|1|157250766|12.56|2.26|001|1|01
277812844|201411|11/27/2014|01|1|157250853|131.7|23.71|001|1|01
277812844|201411|11/27/2014|01|1|157251088|28.55|5.14|001|1|01
277812844|201411|11/27/2014|01|1|157251321|9.95|1.79|001|1|01
277812844|201411|11/27/2014|01|1|157254149|1.24|0.22|001|1|01
277812844|201411|11/27/2014|01|1|157246358|279.45|50.3|001|1|01
277812844|201411|11/27/2014|01|1|157255770|377.05|67.87|001|1|01
277812844|201411|11/27/2014|01|1|157248689|18.66|3.36|001|1|01
277812844|201411|11/27/2014|01|1|157257238|35.02|6.3|001|1|01
277812844|201411|11/27/2014|01|1|157256216|28.55|5.14|001|1|01
277812844|201411|11/27/2014|01|1|157243984|323.19|58.17|001|1|01
277812844|201411|11/27/2014|01|1|157252610|41.27|7.43|001|1|01

DICIEMBRE
1

Nmero
correlativo
asignado a cada
registro
(empieza en
1.n)

Nmero de RUC
del proveedor

Periodo del
comprobante

Fecha del
comprobante

Tipo del
comprobante

Serie del
comprobante

01

20116544289

201412

12/18/2014

14

02

20116544289

201412

12/18/2014

14

03

20116544289

201412

12/18/2014

14

04

20116544289

201412

12/18/2014

14

05

20116544289

201412

12/18/2014

14

06

20116544289

201412

12/18/2014

14

07

20116544289

201412

12/18/2014

14

08

20116544289

201412

12/18/2014

14

09

20116544289

201412

12/18/2014

14

10

20116544289

201412

12/18/2014

14

11

20116544289

201412

12/18/2014

14

12

20116544289

201412

12/18/2014

14

13

20116544289

201412

12/18/2014

14

14

20116544289

201412

12/18/2014

14

15

20116544289

201412

12/18/2014

14

16

20116544289

201412

12/18/2014

14

17

20116544289

201412

12/18/2014

14

18

20116544289

201412

12/18/2014

14

19

20116544289

201412

12/18/2014

14

20

20116544289

201412

12/18/2014

14

21

20116544289

201412

12/18/2014

14

22

20116544289

201412

12/18/2014

14

23

20116544289

201412

12/18/2014

14

24

20116544289

201412

12/18/2014

14

25

20116544289

201412

12/18/2014

14

26

20116544289

201412

12/18/2014

14

27

20116544289

201412

12/18/2014

14

28

20116544289

201412

12/18/2014

14

29

20116544289

201412

12/18/2014

14

30

20116544289

201412

12/18/2014

14

31

20116544289

201412

12/18/2014

14

32

20116544289

201412

12/18/2014

14

33

20116544289

201412

12/18/2014

14

34

20116544289

201412

12/18/2014

14

35

20116544289

201412

12/18/2014

14

36

20116544289

201412

12/18/2014

14

37

20116544289

201412

12/18/2014

14

38

20116544289

201412

12/18/2014

14

39

20116544289

201412

12/18/2014

14

40

20116544289

201412

12/18/2014

14

41

20116544289

201412

12/18/2014

14

42

20116544289

201412

12/18/2014

14

43

20116544289

201412

12/18/2014

14

44

20116544289

201412

12/18/2014

14

45

20116544289

201412

12/18/2014

14

46

20116544289

201412

12/18/2014

14

47

20116544289

201412

12/18/2014

14

48

20116544289

201412

12/18/2014

14

49

20116544289

201412

12/18/2014

14

50

20277812844

201412

12/18/2014

14

51

20277812844

201412

12/18/2014

14

52

20277812844

201412

12/18/2014

14

53

20277812844

201412

12/18/2014

14

54

20277812844

201412

12/18/2014

14

55

20277812844

201412

12/18/2014

14

56

20277812844

201412

12/18/2014

14

57

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2014
7

Nmero del
Comprobante

10

Cdigo de
Monto total de la
Monto Total del clasificacin de
Base Imponible (
IGV, ( en soles )
las
en soles )
Adquisiciones

11

12

Moneda de
Emisin

Nmero de
Ordenamiento
fsico del
Documento.

3622826

40.29

7.25 001

01

3626770

179.97

32.39 001

01

3626768

414.29

74.57 001

01

3625910

1980.40

356.47 001

01

3624639

211.31

38.04 001

01

3623220

55.53

10.00 001

01

3623218

1443.07

259.75 001

01

3621232

152.71

27.49 001

01

3618848

84.42

15.20 001

01

3618041

4.51

0.81 001

01

3618030

1301.74

234.31 001

01

3615667

122.48

22.05 001

01

3616093

1059.23

190.66 001

01

3616094

4.51

0.81 001

01

3616103

789.08

142.03 001

01

3616210

4.51

0.81 001

01

3616258

269.89

48.58 001

01

3616268

164.89

29.68 001

01

3616270

346.69

62.40 001

01

3616341

1157.79

208.40 001

01

3616450

114.88

20.68 001

01

3616690

4.51

0.81 001

01

3616692

80.13

14.42 001

01

3616693

76.32

13.74 001

01

3616694

124.72

22.45 001

01

3616695

486.27

87.53 001

01

3616696

692.06

124.57 001

01

3616697

44.09

7.94 001

01

3616698

34.48

6.21 001

01

3616699

84.03

15.13 001

01

3616700

136.76

24.62 001

01

3616701

76.46

13.76 001

01

3616702

30.11

5.42 001

01

3616703

102.43

18.44 001

01

3616704

33.37

6.01 001

01

3616807

4.47

0.80 001

01

3617164

416.17

74.91 001

01

3617184

4.12

0.74 001

01

3617424

4.54

0.82 001

01

3617425

4.51

0.81 001

01

3617426

1000.07

180.01 001

01

3618652

5.78

1.04 001

01

3618115

407.75

73.40 001

01

3617823

65.78

11.84 001

01

3617547

62.79

11.30 001

01

3618970

913.12

164.36 001

01

8069

3750.55

675.10 001

01

8065

7299.16

1313.85 001

01

8044

666.44

119.96 001

01

15840073

42.99

7.68 001

01

158396633

19.06

3.43 001

01

158396051

10.04

1.79 001

01

15839552

53.79

9.34 001

01

158395159

1.80

0.22 001

01

158394650

1658.96

297.14 001

01

158394438

10.83

1.93 001

01

158397952

1321.51

235.49 001

01

158399533

25.18

4.49 001

01

158393034

469.56

83.80 001

01

158397136

5.82

1.01 001

01

152.46

27.27 001

01

158397464

1.46

0.22 001

01

158397731

9.99

1.79 001

01

15839721

158400494

1.25

0.22 001

01

158392768

613.79

109.85 001

01

158402053

265.02

47.44 001

01

158395079

18.82

3.36 001

01

158403596

35.32

6.30 001

01

158402552

40.41

7.17 001

01

158390286

345.35

61.64 001

01

158399041

65.69

11.75 001

01

158396383

2418.48

432.68 001

01

158403345

25.18

4.49 001

01

158390822

21.69

3.87 001

01

158394160

4.83

0.85 001

01

158391762

100.33

17.86 001

01

158393919

15.66

2.73 001

01

158392365

20.32

3.61 001

01

158400550

20.35

3.64 001

01

158391675

20.23

3.61 001

01

158391362

1876.41

335.58 001

01

158400352

467.38

83.80 001

01

158390050

227.93

37.74 001

01

158390916

128.34

22.94 001

01

158392588

131.86

23.54 001

01

158392156

182.39

32.54 001

01

158399946

390.07

69.60 001

01

158401427

127.14

22.69 001

01

158391496

1.27

0.22 001

01

158398894

241.34

43.28 001

01

158396765

306.33

54.71 001

01

158396537

531.22

95.57 001

01

158395632

182.69

32.20 001

01

158395457

7.61

1.36 001

01

158395273

18.72

3.36 001

01

158395750

17.94

3.20 001

01

158394774

1913.43

343.19 001

01

158398568

1.25

0.22 001

01

158392970

489.13

87.61 001

01

158399822

213.41

38.09 001

01

158397070

1.75

0.22 001

01

158397361

31.64

5.65 001

01

158397559

15.32

2.73 001

01

15839761

3.88

0.69 001

01

1042.09

185.96 001

01

15840163

73.84

13.15 001

01

158394018

24.44

4.38 001

01

158402110

1192.92

210.56 001

01

158397839

162.11

29.05 001

01

158392633

153.04

27.34 001

01

158392821

153.04

27.34 001

01

158390158

141.15

25.27 001

01

158393713

37.35

6.67 001

01

158400692

104.42

18.69 001

01

158393872

16.15

2.89 001

01

158392233

1.25

0.22 001

01

158392492

23.03

4.12 001

01

158391583

108.62

19.38 001

01

158391921

68.50

12.28 001

01

158400017

158393194

49.91

8.45 001

01

158400186

1771.98

318.26 001

01

158401543

71.72

12.77 001

01

158399720

548.92

98.00 001

01

47.54

Archivador 19

212.36
488.86
2,336.87
249.35
65.53
1,702.82
180.20
99.62
5.32
1,536.05
144.53
1,249.89
5.32
931.11
5.32
318.47
194.57
409.09
1,366.19
135.56
5.32
94.55
90.06
147.17
573.80
816.63
52.03
40.69
99.16
161.38
90.22
35.53
120.87
39.38
5.27
491.08
4.86
5.36
5.32
1,180.08
6.82

634.55

481.15
77.62
74.09
1,077.48
4,425.65
8,613.01
786.40
50.67
22.49
11.83
63.13
2.02
1,956.10
12.76
1,557.00
29.67
553.36
6.83
179.73
1.68
11.78
1.47
723.64
312.46
22.18
41.62
47.58
406.99
77.44
2,851.16
29.67
25.56
5.68
118.19
18.39
23.93
23.99
23.84
2,211.99
551.18
265.67
151.28
155.40
214.93
459.67
149.83
1.49
284.62

361.04
626.79
214.89
8.97
22.08
21.14
2,256.62
1.47
576.74
251.50
1.97
37.29
18.05
4.57
1,228.05
86.99
28.82
1,403.48
191.16
180.38
180.38
166.42
44.02
123.11
19.04
1.47
27.15
128.00
80.78
58.36
2,090.24
84.49
646.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

56,116.83

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00