FECHA DE EMISIÓN DEL FECHA DE COMPROBANTE DE PAGO

COMPROBANTE DE PAGO VENCIMIENTO O O DOCUMENTO

O DOCUMENTO FECHA DE PAGO TIPO N° SERIE/N° SERIE MAQ REGIS NÚMERO
29/08/2019 03 BA01 0000953
29/08/2019 03 BA01 0000952
29/08/2019 03 BA01 0000951
29/08/2019 03 BA01 0000950
29/08/2019 03 BA01 0000949
29/08/2019 03 BA01 0000948
29/08/2019 03 BA01 0000947
29/08/2019 03 BA01 0000946
29/08/2019 03 BA01 0000945
29/08/2019 03 BA01 0000944
29/08/2019 03 BA01 0000943
29/08/2019 03 BA01 0000942
29/08/2019 03 BA01 0000941
29/08/2019 03 BA01 0000940
29/08/2019 03 BA01 0000939
29/08/2019 03 BA01 0000938
29/08/2019 03 BA01 0000937
29/08/2019 03 BA01 0000936
29/08/2019 03 BA01 0000935
29/08/2019 03 BA01 0000934
29/08/2019 03 BA01 0000933
29/08/2019 03 BA01 0000932
29/08/2019 03 BA01 0000931
29/08/2019 03 BA01 0000930
28/08/2019 03 BA01 0000929
28/08/2019 03 BA01 0000928
28/08/2019 03 BA01 0000927
28/08/2019 01 FA01 0000024
28/08/2019 03 BA01 0000926
28/08/2019 03 BA01 0000925
28/08/2019 03 BA01 0000924
28/08/2019 03 BA01 0000923
28/08/2019 03 BA01 0000922
28/08/2019 03 BA01 0000921
28/08/2019 03 BA01 0000920
28/08/2019 03 BA01 0000919
28/08/2019 03 BA01 0000918
28/08/2019 03 BA01 0000917
28/08/2019 03 BA01 0000916
28/08/2019 03 BA01 0000915
28/08/2019 03 BA01 0000914
28/08/2019 03 BA01 0000913
28/08/2019 03 BA01 0000912
28/08/2019 03 BA01 0000911
28/08/2019 03 BA01 0000910
28/08/2019 03 BA01 0000909
28/08/2019 03 BA01 0000908
28/08/2019 03 BA01 0000907
28/08/2019 03 BA01 0000906
28/08/2019 03 BA01 0000905
28/08/2019 03 BA01 0000904
28/08/2019 03 BA01 0000903
28/08/2019 03 BA01 0000902
28/08/2019 03 BA01 0000901
27/08/2019 03 BA01 0000900
27/08/2019 03 BA01 0000899
27/08/2019 03 BA01 0000898
27/08/2019 03 BA01 0000897
27/08/2019 03 BA01 0000896
27/08/2019 03 BA01 0000895
27/08/2019 03 BA01 0000894
27/08/2019 03 BA01 0000893
27/08/2019 03 BA01 0000892
27/08/2019 03 BA01 0000891
27/08/2019 03 BA01 0000890
27/08/2019 03 BA01 0000889
27/08/2019 03 BA01 0000888
27/08/2019 03 BA01 0000887
27/08/2019 03 BA01 0000886
27/08/2019 03 BA01 0000885
27/08/2019 03 BA01 0000884
27/08/2019 01 FA01 0000023
27/08/2019 03 BA01 0000883
27/08/2019 03 BA01 0000882
27/08/2019 03 BA01 0000881
27/08/2019 03 BA01 0000880
27/08/2019 03 BA01 0000879
27/08/2019 03 BA01 0000878
27/08/2019 01 FA01 0000022
27/08/2019 03 BA01 0000877
26/08/2019 03 BA01 0000876
26/08/2019 03 BA01 0000875
26/08/2019 03 BA01 0000874
26/08/2019 03 BA01 0000873
26/08/2019 03 BA01 0000872
26/08/2019 03 BA01 0000871
26/08/2019 01 FA01 0000021
26/08/2019 01 FA01 0000020
26/08/2019 03 BA01 0000870
26/08/2019 03 BA01 0000869
26/08/2019 03 BA01 0000868
26/08/2019 03 BA01 0000867
26/08/2019 03 BA01 0000866
26/08/2019 03 BA01 0000865
26/08/2019 03 BA01 0000864
26/08/2019 03 BA01 0000863
23/08/2019 03 BA01 0000862
23/08/2019 03 BA01 0000861
23/08/2019 03 BA01 0000860
23/08/2019 03 BA01 0000859
23/08/2019 03 BA01 0000858
23/08/2019 03 BA01 0000857
23/08/2019 03 BA01 0000856
23/08/2019 03 BA01 0000855
23/08/2019 03 BA01 0000854
23/08/2019 03 BA01 0000853
23/08/2019 03 BA01 0000852
23/08/2019 03 BA01 0000851
23/08/2019 03 BA01 0000850
23/08/2019 03 BA01 0000849
23/08/2019 03 BA01 0000848
23/08/2019 03 BA01 0000847
23/08/2019 03 BA01 0000846
23/08/2019 03 BA01 0000845
23/08/2019 03 BA01 0000844
23/08/2019 03 BA01 0000843
23/08/2019 01 FA01 0000019
23/08/2019 01 FA01 0000018
23/08/2019 03 BA01 0000842
23/08/2019 03 BA01 0000841
23/08/2019 03 BA01 0000840
23/08/2019 03 BA01 0000839
23/08/2019 03 BA01 0000838
23/08/2019 03 BA01 0000837
23/08/2019 03 BA01 0000836
23/08/2019 03 BA01 0000835
22/08/2019 03 BA01 0000834
22/08/2019 03 BA01 0000833
22/08/2019 03 BA01 0000832
22/08/2019 03 BA01 0000831
22/08/2019 03 BA01 0000830
22/08/2019 03 BA01 0000829
22/08/2019 03 BA01 0000828
22/08/2019 03 BA01 0000827
22/08/2019 03 BA01 0000826
22/08/2019 03 BA01 0000825
22/08/2019 03 BA01 0000824
22/08/2019 03 BA01 0000823
22/08/2019 03 BA01 0000822
22/08/2019 03 BA01 0000821
22/08/2019 03 BA01 0000820
22/08/2019 03 BA01 0000819
22/08/2019 03 BA01 0000818
22/08/2019 03 BA01 0000817
22/08/2019 03 BA01 0000816
21/08/2019 03 BA01 0000815
21/08/2019 03 BA01 0000814
21/08/2019 03 BA01 0000813
21/08/2019 01 FA01 0000017
21/08/2019 03 BA01 0000812
21/08/2019 03 BA01 0000811
21/08/2019 03 BA01 0000810
21/08/2019 03 BA01 0000809
21/08/2019 03 BA01 0000808
21/08/2019 03 BA01 0000807
21/08/2019 03 BA01 0000806
21/08/2019 03 BA01 0000805
21/08/2019 03 BA01 0000804
21/08/2019 03 BA01 0000803
21/08/2019 03 BA01 0000802
21/08/2019 03 BA01 0000801
21/08/2019 03 BA01 0000800
21/08/2019 03 BA01 0000799
21/08/2019 03 BA01 0000798
21/08/2019 03 BA01 0000797
21/08/2019 03 BA01 0000796
20/08/2019 03 BA01 0000795
20/08/2019 03 BA01 0000794
20/08/2019 03 BA01 0000793
20/08/2019 03 BA01 0000792
20/08/2019 03 BA01 0000791
20/08/2019 03 BA01 0000790
20/08/2019 03 BA01 0000789
20/08/2019 03 BA01 0000788
20/08/2019 03 BA01 0000787
20/08/2019 01 FA01 0000016
20/08/2019 03 BA01 0000786
20/08/2019 03 BA01 0000785
20/08/2019 03 BA01 0000784
20/08/2019 03 BA01 0000783
20/08/2019 03 BA01 0000782
20/08/2019 03 BA01 0000781
20/08/2019 03 BA01 0000780
20/08/2019 03 BA01 0000779
20/08/2019 03 BA01 0000778
19/08/2019 03 BA01 0000777
19/08/2019 03 BA01 0000776
19/08/2019 03 BA01 0000775
19/08/2019 03 BA01 0000774
19/08/2019 03 BA01 0000773
19/08/2019 03 BA01 0000772
19/08/2019 03 BA01 0000771
19/08/2019 03 BA01 0000770
19/08/2019 03 BA01 0000769
19/08/2019 03 BA01 0000768
16/08/2019 03 BA01 0000767
16/08/2019 03 BA01 0000766
16/08/2019 03 BA01 0000765
16/08/2019 03 BA01 0000764
16/08/2019 03 BA01 0000763
16/08/2019 03 BA01 0000762
16/08/2019 03 BA01 0000761
16/08/2019 03 BA01 0000760
16/08/2019 03 BA01 0000759
16/08/2019 03 BA01 0000758
16/08/2019 03 BA01 0000757
16/08/2019 03 BA01 0000756
16/08/2019 03 BA01 0000755
16/08/2019 03 BA01 0000754
16/08/2019 03 BA01 0000753
16/08/2019 03 BA01 0000752
16/08/2019 03 BA01 0000751
16/08/2019 03 BA01 0000750
16/08/2019 03 BA01 0000749
16/08/2019 03 BA01 0000748
16/08/2019 03 BA01 0000747
16/08/2019 03 BA01 0000746
16/08/2019 03 BA01 0000745
16/08/2019 03 BA01 0000744
16/08/2019 03 BA01 0000743
16/08/2019 03 BA01 0000742
16/08/2019 03 BA01 0000741
16/08/2019 03 BA01 0000740
16/08/2019 03 BA01 0000739
16/08/2019 03 BA01 0000738
16/08/2019 03 BA01 0000737
15/08/2019 03 BA01 0000736
15/08/2019 03 BA01 0000735
15/08/2019 03 BA01 0000734
15/08/2019 03 BA01 0000733
15/08/2019 03 BA01 0000732
15/08/2019 03 BA01 0000731
15/08/2019 03 BA01 0000730
15/08/2019 03 BA01 0000729
15/08/2019 03 BA01 0000728
15/08/2019 03 BA01 0000727
15/08/2019 03 BA01 0000726
15/08/2019 03 BA01 0000725
15/08/2019 03 BA01 0000724
15/08/2019 03 BA01 0000723
15/08/2019 03 BA01 0000722
15/08/2019 03 BA01 0000721
15/08/2019 03 BA01 0000720
15/08/2019 03 BA01 0000719
14/08/2019 03 BA01 0000718
14/08/2019 03 BA01 0000717
14/08/2019 03 BA01 0000716
14/08/2019 03 BA01 0000715
14/08/2019 03 BA01 0000714
14/08/2019 03 BA01 0000713
14/08/2019 03 BA01 0000712
14/08/2019 03 BA01 0000711
14/08/2019 03 BA01 0000710
14/08/2019 03 BA01 0000709
14/08/2019 03 BA01 0000708
14/08/2019 01 FA01 0000015
14/08/2019 03 BA01 0000707
14/08/2019 03 BA01 0000706
14/08/2019 03 BA01 0000705
14/08/2019 03 BA01 0000704
14/08/2019 03 BA01 0000703
14/08/2019 03 BA01 0000702
14/08/2019 03 BA01 0000701
14/08/2019 03 BA01 0000700
14/08/2019 03 BA01 0000699
13/08/2019 03 BA01 0000698
13/08/2019 03 BA01 0000697
13/08/2019 03 BA01 0000696
13/08/2019 03 BA01 0000695
13/08/2019 03 BA01 0000694
13/08/2019 03 BA01 0000693
13/08/2019 03 BA01 0000692
13/08/2019 03 BA01 0000691
13/08/2019 03 BA01 0000690
13/08/2019 03 BA01 0000689
13/08/2019 03 BA01 0000688
13/08/2019 03 BA01 0000687
13/08/2019 03 BA01 0000686
13/08/2019 03 BA01 0000685
13/08/2019 03 BA01 0000684
13/08/2019 03 BA01 0000683
13/08/2019 03 BA01 0000682
13/08/2019 03 BA01 0000681
13/08/2019 03 BA01 0000680
13/08/2019 03 BA01 0000679
13/08/2019 03 BA01 0000678
13/08/2019 03 BA01 0000677
13/08/2019 03 BA01 0000676
13/08/2019 03 BA01 0000675
12/08/2019 03 BA01 0000674
12/08/2019 03 BA01 0000673
12/08/2019 03 BA01 0000672
12/08/2019 03 BA01 0000671
12/08/2019 03 BA01 0000670
12/08/2019 03 BA01 0000669
12/08/2019 03 BA01 0000668
12/08/2019 03 BA01 0000667
12/08/2019 03 BA01 0000666
12/08/2019 03 BA01 0000665
12/08/2019 03 BA01 0000664
12/08/2019 03 BA01 0000663
12/08/2019 03 BA01 0000662
12/08/2019 03 BA01 0000661
12/08/2019 03 BA01 0000660
12/08/2019 01 FA01 0000014
12/08/2019 01 FA01 0000013
12/08/2019 03 BA01 0000659
12/08/2019 03 BA01 0000658
09/08/2019 03 BA01 0000657
09/08/2019 03 BA01 0000656
09/08/2019 03 BA01 0000655
09/08/2019 03 BA01 0000654
09/08/2019 03 BA01 0000653
09/08/2019 03 BA01 0000652
09/08/2019 03 BA01 0000651
09/08/2019 03 BA01 0000650
09/08/2019 03 BA01 0000649
09/08/2019 03 BA01 0000648
09/08/2019 03 BA01 0000647
09/08/2019 03 BA01 0000646
09/08/2019 03 BA01 0000645
09/08/2019 03 BA01 0000644
09/08/2019 03 BA01 0000643
09/08/2019 03 BA01 0000642
09/08/2019 03 BA01 0000641
09/08/2019 03 BA01 0000640
09/08/2019 03 BA01 0000639
09/08/2019 03 BA01 0000638
09/08/2019 03 BA01 0000637
09/08/2019 03 BA01 0000636
09/08/2019 03 BA01 0000635
09/08/2019 03 BA01 0000634
09/08/2019 03 BA01 0000633
09/08/2019 03 BA01 0000632
09/08/2019 03 BA01 0000631
09/08/2019 03 BA01 0000630
09/08/2019 01 FA01 0000012
08/08/2019 03 BA01 0000629
08/08/2019 03 BA01 0000628
08/08/2019 03 BA01 0000627
08/08/2019 03 BA01 0000626
08/08/2019 03 BA01 0000625
08/08/2019 03 BA01 0000624
08/08/2019 03 BA01 0000623
08/08/2019 03 BA01 0000622
08/08/2019 03 BA01 0000621
08/08/2019 03 BA01 0000620
08/08/2019 03 BA01 0000619
08/08/2019 03 BA01 0000618
08/08/2019 03 BA01 0000617
08/08/2019 03 BA01 0000616
08/08/2019 03 BA01 0000615
07/08/2019 03 BA01 0000614
07/08/2019 03 BA01 0000613
07/08/2019 03 BA01 0000612
07/08/2019 03 BA01 0000611
07/08/2019 03 BA01 0000610
07/08/2019 03 BA01 0000609
07/08/2019 03 BA01 0000608
07/08/2019 03 BA01 0000607
07/08/2019 03 BA01 0000606
07/08/2019 03 BA01 0000605
07/08/2019 01 FA01 0000011
07/08/2019 03 BA01 0000604
07/08/2019 03 BA01 0000603
07/08/2019 03 BA01 0000602
07/08/2019 03 BA01 0000601
07/08/2019 03 BA01 0000600
07/08/2019 03 BA01 0000599
07/08/2019 03 BA01 0000598
07/08/2019 03 BA01 0000597
07/08/2019 03 BA01 0000596
07/08/2019 03 BA01 0000595
07/08/2019 03 BA01 0000594
06/08/2019 03 BA01 0000593
06/08/2019 03 BA01 0000592
06/08/2019 03 BA01 0000591
06/08/2019 03 BA01 0000590
06/08/2019 03 BA01 0000589
06/08/2019 03 BA01 0000588
06/08/2019 03 BA01 0000587
06/08/2019 03 BA01 0000586
06/08/2019 03 BA01 0000585
06/08/2019 03 BA01 0000584
06/08/2019 03 BA01 0000583
06/08/2019 03 BA01 0000582
06/08/2019 03 BA01 0000581
06/08/2019 03 BA01 0000580
06/08/2019 03 BA01 0000579
06/08/2019 03 BA01 0000578
05/08/2019 03 BA01 0000577
05/08/2019 01 FA01 0000010
05/08/2019 03 BA01 0000576
05/08/2019 03 BA01 0000575
05/08/2019 03 BA01 0000574
05/08/2019 03 BA01 0000573
05/08/2019 03 BA01 0000572
05/08/2019 03 BA01 0000571
05/08/2019 03 BA01 0000570
05/08/2019 03 BA01 0000569
05/08/2019 03 BA01 0000568
05/08/2019 01 FA01 0000009
05/08/2019 03 BA01 0000567
05/08/2019 03 BA01 0000566
05/08/2019 03 BA01 0000565
05/08/2019 03 BA01 0000564
05/08/2019 03 BA01 0000563
05/08/2019 03 BA01 0000562
05/08/2019 03 BA01 0000561
05/08/2019 03 BA01 0000560
02/08/2019 03 BA01 0000559
02/08/2019 03 BA01 0000558
02/08/2019 03 BA01 0000557
02/08/2019 03 BA01 0000556
02/08/2019 03 BA01 0000555
02/08/2019 03 BA01 0000554
02/08/2019 03 BA01 0000553
02/08/2019 03 BA01 0000552
02/08/2019 03 BA01 0000551
02/08/2019 03 BA01 0000550
02/08/2019 03 BA01 0000549
02/08/2019 03 BA01 0000548
02/08/2019 03 BA01 0000547
02/08/2019 03 BA01 0000546
02/08/2019 03 BA01 0000545
02/08/2019 03 BA01 0000544
02/08/2019 03 BA01 0000543
02/08/2019 03 BA01 0000542
02/08/2019 03 BA01 0000541
02/08/2019 03 BA01 0000540
02/08/2019 03 BA01 0000539
01/08/2019 03 BA01 0000538
01/08/2019 03 BA01 0000537
01/08/2019 03 BA01 0000536
01/08/2019 03 BA01 0000535
01/08/2019 03 BA01 0000534
01/08/2019 03 BA01 0000533
01/08/2019 03 BA01 0000532
01/08/2019 03 BA01 0000531
01/08/2019 03 BA01 0000530
01/08/2019 03 BA01 0000529
01/08/2019 03 BA01 0000528
01/08/2019 03 BA01 0000527
01/08/2019 03 BA01 0000526
01/08/2019 03 BA01 0000525
01/08/2019 03 BA01 0000524
 INFORMACIÓN DEL CLIENTE VALOR FACTURADO
DOCUMENTO APELLIDOS Y NOMBRES, DE LA
TIPO NÚMERO DENOMINACIÓN O RAZÓN SOCIAL EXPORTACIÓN

1 46908612 Fiorella Marcos

1 46908612 Fiorella Marcos

1 09381815 Wenso Alvarado

1 70840884 Diego Villanueva

1 47945662 Rossana Huapaya

1 76530021 Carlos Gallo

1 46059677 Gabriel Matallana

1 70551122 Luisa carrasco
1 08804518 Javier Nuñez
1 43182121 Homero Segura
1 09381815 Wenso Alvarado
1 71228364 andrea bazo
1 40211655 Miguel Angel Armejo

1 44396291 Rosa Lazo

1 46790503 Ana Navarro
6 20602022456 La Squadra Producciones SAC
1 46059677 Gabriel Matallana

1 74219569 Claudia Matallana

1 09381815 Wenso Alvarado

1 46486868 Andrea Valle

1 09661817 Magaly Casasola

1 10614597 Renzo Andreazza

1 46430123 Mahfud Galdos Garreta

1 44067203 Rodrigo Valderrama

4 000711368 javier moreno

1 44761700 Camila Olmedo

1 71231494 Adriana Lucho

4 148888898 mario medina

1 07870869 Raphael Parodi
1 31682310 Maria Moltalvan

1 70840884 Diego Villanueva

1 44761700 Camila Olmedo
1 06703706 Rossana Chang
1 40211655 Miguel Angel Armejo

6 20602167811 Studio 24 SAC

1 44067203 Rodrigo Valderrama

1 46059677 Gabriel Matallana

6 20507850091 Gestión de servicios ambientales Sac

1 46908612 Fiorella Marcos
1 46908612 Fiorella Marcos

1 41215325 Karla Aquije

6 20252575457 Century Link Perú SAC

6 20504774288 ministerio de comercio exterior y turismo

1 46059677 Gabriel Matallana

1 44761700 Camila Olmedo

1 41341388 Lorena Falcon

1 40703349 maribel cardenas

1 08733930 Melany Montoya

1 40854116 Mary Ann Armejo
1 40854116 Mary Ann Armejo

1 46430123 Mahfud Galdos Garreta

1 45678301 Josue Ore
1 44761700 Camila Olmedo

6 20100331285 ilender Peru

6 20100331285 ilender Peru
4 000886837 Miguel Delgado

1 10614597 Renzo Andreazza

1 09381815 Wenso Alvarado
4 001526888 Ana Maria Veliz

1 43003177 Antonio Haaker

1 44105733 Fiorella Cerna

1 19862387 Juan antonio Garay rios

1 08231056 Luis Zegarra

1 47449023 Rocio Gonzlez Araujo

6 20602167811 Studio 24 SAC

1 07258133 Monica Kiya

1 46053543 Katherine Cornejo

1 44761700 Camila Olmedo

1 44105733 Fiorella Cerna
1 09339216 Rita Mendiola

1 40211655 Miguel Angel Armejo

1 76577496 Grace Vega

1 70840884 Diego Villanueva

6 10408948695 Alvaro Granados Paucar

1 40854116 Mary Ann Armejo

1 03881449 Mario Guerra

1 76577496 Grace Vega

1 43595300 Ysabel Guerra Fernandez

1 40854116 Mary Ann Armejo

1 09381815 Wenso Alvarado

1 47000940 Pancho Garcia

1 10614597 Renzo Andreazza

1 77053159 Andrea Vasquez

1 44761700 Camila Olmedo

1 09541729 Cecilia Velasquez

1 09541729 Cecilia Velasquez

1 70443813 Karen Huarancay

1 10793421 Gabriela Chaparro

1 09381815 Wenso Alvarado

1 46908612 Fiorella Marcos
1 07258133 Monica Kiya

1 47757306 Daniela Ochavano Arango

1 42983613 Jorge Torrealba
4 000886837 Miguel Delgado

1 03881449 Mario Guerra

1 03881449 Mario Guerra

1 41540940 Otto Oscar Osso Tejada
1 40526415 Natalia Marroquin
6 20252575457 Century Link Perú SAC

1 74219569 Claudia Matallana

1 40715261 Miguel Delgado

1 40211655 Miguel Angel Armejo
1 73502185 Fernando De la Puente Cornejo

1 07498855 Daniel Ramos

1 07258133 Monica Kiya

1 03881449 Mario Guerra

1 40754759 Luis Agurto

1 40980864 Adriana Nuñez Morales

1 40980864 Adriana Nuñez Morales

1 75685691 Martin Valdez

1 44761700 Camila Olmedo

4 000886837 Miguel Delgado

1 03881449 Mario Guerra

1 74219569 Claudia Matallana
1 46908612 Fiorella Marcos
1 43595300 Isabel Guerra Fernandez
6 20100331285 ilender Peru
6 20100331285 ilender Peru
1 03881449 Mario Guerra
1 43744876 David nuñez

1 44761700 Camila Olmedo

1 44761700 Camila Olmedo
1 41215325 Karla Aquije
1 40854116 Mary Ann Armejo

1 46059677 Gabriel Matallana

1 09673327 Luisa Muñoz

1 44761700 Camila Olmedo

1 43744876 David nuñez

6 20601644640 Animal Pharm S.A

1 43003177 Antonio Haaker

1 43744876 David nuñez

1 71446501 Jhordan Araujo

1 40854116 Mary Ann Armejo

6 20601968992 whiz Sac

1 46053543 Katherine Cornejo

1 10317112 Javier Del Corral
1 40854116 Mary Ann Armejo

1 10328559 Yanina Freire

6 20100056802 Compañía Minera Condestable S.A

1 10317112 Javier Del Corral

6 20100331285 ilender Peru

 BASE IMPONIBLE IMPORTE TOTAL
DE LA DE LA OPERACIÓN ISC IGV Y/O IPM
OPERACION GRAVADA EXONERADA INAFECTA
21.19 0 0 3.81
21.19 0 0 3.81
3.39 0 0 0.61
10.17 0 0 1.83
33.05 0 0 5.95
6.78 0 0 1.22
11.86 0 0 2.14
17.8 0 0 3.2
13.56 0 0 2.44
2.54 0 0 0.46
10.17 0 0 1.83
7.63 0 0 1.37
27.97 0 0 5.03
5.08 0 0 0.92
7.63 0 0 1.37
17.37 0 0 3.13
16.1 0 0 2.9
27.97 0 0 5.03
17.8 0 0 3.2
7.63 0 0 1.37
50.85 0 0 9.15
41.53 0 0 7.47
20.34 0 0 3.66
5.93 0 0 1.07
20.34 0 0 3.66
22.03 0 0 3.97
10.17 0 0 1.83
26.27 0 0 4.73
4.24 0 0 0.76
15.25 0 0 2.75
7.63 0 0 1.37
11.02 0 0 1.98
14.41 0 0 2.59
8.47 0 0 1.53
5.93 0 0 1.07
3.39 0 0 0.61
22.03 0 0 3.97
45.76 0 0 8.24
24.58 0 0 4.42
22.88 0 0 4.12
23.73 0 0 4.27
12.71 0 0 2.29
10.17 0 0 1.83
17.8 0 0 3.2
15.25 0 0 2.75
10.17 0 0 1.83
16.1 0 0 2.9
4.24 0 0 0.76
 8.47 0 0 1.53
7.63 0 0 1.37
5.08 0 0 0.92
5.93 0 0 1.07
12.71 0 0 2.29
9.32 0 0 1.68
6.78 0 0 1.22
7.63 0 0 1.37
9.32 0 0 1.68
13.56 0 0 2.44
12.71 0 0 2.29
11.02 0 0 1.98
5.08 0 0 0.92
13.98 0 0 2.52
10.17 0 0 1.83
8.47 0 0 1.53
10.17 0 0 1.83
2.54 0 0 0.46
28.81 0 0 5.19
26.27 0 0 4.73
16.95 0 0 3.05
5.93 0 0 1.07
5.08 0 0 0.92
14.41 0 0 2.59
8.47 0 0 1.53
3.39 0 0 0.61
5.93 0 0 1.07
22.88 0 0 4.12
4.24 0 0 0.76
0 0 0 0
16.1 0 0 2.9
10.17 0 0 1.83
10.17 0 0 1.83
9.32 0 0 1.68
10.17 0 0 1.83
5.08 0 0 0.92
8.47 0 0 1.53
23.73 0 0 4.27
42.37 0 0 7.63
23.31 0 0 4.19
8.47 0 0 1.53
22.03 0 0 3.97
5.08 0 0 0.92
10.17 0 0 1.83
11.86 0 0 2.14
5.93 0 0 1.07
37.29 0 0 6.71
14.41 0 0 2.59
21.19 0 0 3.81
5.93 0 0 1.07
8.47 0 0 1.53
 6.78 0 0 1.22
6.78 0 0 1.22
11.86 0 0 2.14
25.93 0 0 4.67
68.43 0 0 12.32
4.24 0 0 0.76
8.47 0 0 1.53
28.81 0 0 5.19
8.47 0 0 1.53
12.71 0 0 2.29
31.36 0 0 5.64
20.34 0 0 3.66
28.81 0 0 5.19
36.44 0 0 6.56
16.1 0 0 2.9
5.08 0 0 0.92
10.17 0 0 1.83
61.02 0 0 10.98
338.98 0 0 61.02
7.63 0 0 1.37
5.93 0 0 1.07
19.49 0 0 3.51
10.17 0 0 1.83
20.34 0 0 3.66
7.63 0 0 1.37
19.49 0 0 3.51
6.78 0 0 1.22
21.19 0 0 3.81
18.64 0 0 3.36
18.64 0 0 3.36
2.54 0 0 0.46
9.32 0 0 1.68
12.71 0 0 2.29
7.63 0 0 1.37
25.42 0 0 4.58
26.27 0 0 4.73
8.47 0 0 1.53
13.56 0 0 2.44
5.93 0 0 1.07
12.71 0 0 2.29
11.02 0 0 1.98
6.78 0 0 1.22
17.8 0 0 3.2
18.64 0 0 3.36
7.63 0 0 1.37
9.32 0 0 1.68
15.25 0 0 2.75
4.24 0 0 0.76
22.88 0 0 4.12
18.64 0 0 3.36
10.17 0 0 1.83
10.17 0 0 1.83
12.71 0 0 2.29
23.73 0 0 4.27
6.78 0 0 1.22
23.73 0 0 4.27
10.17 0 0 1.83
31.36 0 0 5.64
8.47 0 0 1.53
10.17 0 0 1.83
3.39 0 0 0.61
18.64 0 0 3.36
5.08 0 0 0.92
14.41 0 0 2.59
11.02 0 0 1.98
12.71 0 0 2.29
6.78 0 0 1.22
9.32 0 0 1.68
22.03 0 0 3.97
5.93 0 0 1.07
21.19 0 0 3.81
5.93 0 0 1.07
11.44 0 0 2.06
7.63 0 0 1.37
10.17 0 0 1.83
3.81 0 0 0.69
21.61 0 0 3.89
17.8 0 0 3.2
22.88 0 0 4.12
5.93 0 0 1.07
3.39 0 0 0.61
30.97 0 0 5.58
5.08 0 0 0.92
4.24 0 0 0.76
5.93 0 0 1.07
14.41 0 0 2.59
16.1 0 0 2.9
4.24 0 0 0.76
8.9 0 0 1.6
18.64 0 0 3.36
11.86 0 0 2.14
50.85 0 0 9.15
15.25 0 0 2.75
22.03 0 0 3.97
6.78 0 0 1.22
7.63 0 0 1.37
19.49 0 0 3.51
3.39 0 0 0.61
10.17 0 0 1.83
23.05 0 0 4.15
14.41 0 0 2.59
16.1 0 0 2.9
15.25 0 0 2.75
10.17 0 0 1.83
20.34 0 0 3.66
8.47 0 0 1.53
37.29 0 0 6.71
50.85 0 0 9.15
19.49 0 0 3.51
4.24 0 0 0.76
5.08 0 0 0.92
10.17 0 0 1.83
13.14 0 0 2.36
8.47 0 0 1.53
27.12 0 0 4.88
5.08 0 0 0.92
17.8 0 0 3.2
5.08 0 0 0.92
8.47 0 0 1.53
12.71 0 0 2.29
9.32 0 0 1.68
12.71 0 0 2.29
12.71 0 0 2.29
11.86 0 0 2.14
27.97 0 0 5.03
6.78 0 0 1.22
22.03 0 0 3.97
3.39 0 0 0.61
5.93 0 0 1.07
11.86 0 0 2.14
18.64 0 0 3.36
16.1 0 0 2.9
7.63 0 0 1.37
3.39 0 0 0.61
22.03 0 0 3.97
22.03 0 0 3.97
22.88 0 0 4.12
10.17 0 0 1.83
14.41 0 0 2.59
44.07 0 0 7.93
8.47 0 0 1.53
6.78 0 0 1.22
5.08 0 0 0.92
6.78 0 0 1.22
7.63 0 0 1.37
5.08 0 0 0.92
10.17 0 0 1.83
8.9 0 0 1.6
5.08 0 0 0.92
16.95 0 0 3.05
25 0 0 4.5
20.34 0 0 3.66
33.9 0 0 6.1
 39.41 0 0 7.09
15.25 0 0 2.75
10.17 0 0 1.83
385.59 0 0 69.41
9.32 0 0 1.68
5.08 0 0 0.92
10.17 0 0 1.83
11.86 0 0 2.14
7.2 0 0 1.3
11.86 0 0 2.14
16.53 0 0 2.97
10.17 0 0 1.83
7.63 0 0 1.37
28.81 0 0 5.19
22.88 0 0 4.12
20.34 0 0 3.66
6.78 0 0 1.22
10.17 0 0 1.83
30.51 0 0 5.49
8.47 0 0 1.53
15.25 0 0 2.75
27.97 0 0 5.03
38.14 0 0 6.86
29.66 0 0 5.34
25.42 0 0 4.58
123.9 0 0 22.3
16.95 0 0 3.05
12.71 0 0 2.29
3.39 0 0 0.61
6.78 0 0 1.22
3.39 0 0 0.61
2.12 0 0 0.38
9.32 0 0 1.68
8.05 0 0 1.45
24.58 0 0 4.42
6.78 0 0 1.22
5.93 0 0 1.07
5.08 0 0 0.92
26.27 0 0 4.73
5.08 0 0 0.92
5.08 0 0 0.92
8.47 0 0 1.53
5.08 0 0 0.92
15.25 0 0 2.75
5.93 0 0 1.07
8.9 0 0 1.6
5.08 0 0 0.92
50 0 0 9
52.54 0 0 9.46
7.63 0 0 1.37
21.19 0 0 3.81
 9.32 0 0 1.68
389.83 0 0 70.17
61.02 0 0 10.98
11.86 0 0 2.14
14.41 0 0 2.59
5.08 0 0 0.92
4.24 0 0 0.76
39.83 0 0 7.17
13.56 0 0 2.44
15.25 0 0 2.75
6.78 0 0 1.22
8.47 0 0 1.53
2.12 0 0 0.38
13.56 0 0 2.44
16.1 0 0 2.9
21.61 0 0 3.89
23.73 0 0 4.27
11.02 0 0 1.98
10.17 0 0 1.83
5.08 0 0 0.92
26.27 0 0 4.73
9.32 0 0 1.68
4.24 0 0 0.76
4.24 0 0 0.76
6.36 0 0 1.14
14.41 0 0 2.59
5.93 0 0 1.07
10.17 0 0 1.83
9.32 0 0 1.68
11.86 0 0 2.14
13.56 0 0 2.44
14.41 0 0 2.59
18.64 0 0 3.36
316.95 0 0 57.05
13.56 0 0 2.44
10.17 0 0 1.83
27.12 0 0 4.88
8.9 0 0 1.6
19.49 0 0 3.51
8.47 0 0 1.53
7.63 0 0 1.37
6.78 0 0 1.22
9.32 0 0 1.68
7.63 0 0 1.37
14.41 0 0 2.59
11.86 0 0 2.14
9.32 0 0 1.68
11.02 0 0 1.98
9.32 0 0 1.68
26.27 0 0 4.73
7.63 0 0 1.37
 11.02 0 0 1.98
11.86 0 0 2.14
5.08 0 0 0.92
5.08 0 0 0.92
6.78 0 0 1.22
7.63 0 0 1.37
15.25 0 0 2.75
14.41 0 0 2.59
10.17 0 0 1.83
11.86 0 0 2.14
8.9 0 0 1.6
20.34 0 0 3.66
5.08 0 0 0.92
10.17 0 0 1.83
20.34 0 0 3.66
19.49 0 0 3.51
15.25 0 0 2.75
35.59 0 0 6.41
11.86 0 0 2.14
24.58 0 0 4.42
64.83 0 0 11.67
103.73 0 0 18.67
16.53 0 0 2.97
32.2 0 0 5.8
3.39 0 0 0.61
16.1 0 0 2.9
9.32 0 0 1.68
8.47 0 0 1.53
4.24 0 0 0.76
9.32 0 0 1.68
11.02 0 0 1.98
10.59 0 0 1.91
15.25 0 0 2.75
11.44 0 0 2.06
5.93 0 0 1.07
5.93 0 0 1.07
16.95 0 0 3.05
50.85 0 0 9.15
81.36 0 0 14.64
5.08 0 0 0.92
7.63 0 0 1.37
12.71 0 0 2.29
16.1 0 0 2.9
5.93 0 0 1.07
5.08 0 0 0.92
17.8 0 0 3.2
16.95 0 0 3.05
33.9 0 0 6.1
13.56 0 0 2.44
11.86 0 0 2.14
13.56 0 0 2.44
 4.24 0 0 0.76
6.36 0 0 1.14
15.25 0 0 2.75
11.86 0 0 2.14
5.93 0 0 1.07
18.64 0 0 3.36
15.25 0 0 2.75
29.66 0 0 5.34
53.39 0 0 9.61
10.17 0 0 1.83
10.17 0 0 1.83
8.47 0 0 1.53
16.95 0 0 3.05
5.08 0 0 0.92
10.17 0 0 1.83
19.49 0 0 3.51
21.19 0 0 3.81
7.63 0 0 1.37
9.32 0 0 1.68
9.32 0 0 1.68
13.56 0 0 2.44
11.86 0 0 2.14
9.32 0 0 1.68
6.78 0 0 1.22
5.08 0 0 0.92
4.24 0 0 0.76
10.17 0 0 1.83
16.95 0 0 3.05
15.25 0 0 2.75
28.81 0 0 5.19
16.1 0 0 2.9
18.64 0 0 3.36
5.93 0 0 1.07
6.78 0 0 1.22
18.64 0 0 3.36
5.93 0 0 1.07
11.86 0 0 2.14
5.93 0 0 1.07
11.02 0 0 1.98
14.41 0 0 2.59
11.86 0 0 2.14
OTROS TRIBUTOS Y CARGOS IMPORTE TOTAL DEL TIPO REFERENCIA DEL COMPROBANTE
QUE NO FORMAN PARTE DE COMPROBANTE DE DE DOCUMENTO ORIGINAL QUE SE
LA BASE IMPONIBLE PAGO CAMBIO FECHA TIPO SERIE
0 25
0 25
0 4
0 12
0 39
0 8
0 14
0 21
0 16
0 3
0 12
0 9
0 33
0 6
0 9
0 20.5
0 19
0 33
0 21
0 9
0 60
0 49
0 24
0 7
0 24
0 26
0 12
0 31
0 5
0 18
0 9
0 13
0 17
0 10
0 7
0 4
0 26
0 54
0 29
0 27
0 28
0 15
0 12
0 21
0 18
0 12
0 19
0 5
0 10
0 9
0 6
0 7
0 15
0 11
0 8
0 9
0 11
0 16
0 15
0 13
0 6
0 16.5
0 12
0 10
0 12
0 3
0 34
0 31
0 20
0 7
0 6
0 17
0 10
0 4
0 7
0 27
0 5
0 0
0 19
0 12
0 12
0 11
0 12
0 6
0 10
0 28
0 50
0 27.5
0 10
0 26
0 6
0 12
0 14
0 7
0 44
0 17
0 25
0 7
0 10
0 8
0 8
0 14
0 30.6
0 80.75
0 5
0 10
0 34
0 10
0 15
0 37
0 24
0 34
0 43
0 19
0 6
0 12
0 72
0 400
0 9
0 7
0 23
0 12
0 24
0 9
0 23
0 8
0 25
0 22
0 22
0 3
0 11
0 15
0 9
0 30
0 31
0 10
0 16
0 7
0 15
0 13
0 8
0 21
0 22
0 9
0 11
0 18
0 5
0 27
0 22
0 12
0 12
0 15
0 28
0 8
0 28
0 12
0 37
0 10
0 12
0 4
0 22
0 6
0 17
0 13
0 15
0 8
0 11
0 26
0 7
0 25
0 7
0 13.5
0 9
0 12
0 4.5
0 25.5
0 21
0 27
0 7
0 4
0 36.55
0 6
0 5
0 7
0 17
0 19
0 5
0 10.5
0 22
0 14
0 60
0 18
0 26
0 8
0 9
0 23
0 4
0 12
0 27.2
0 17
0 19
0 18
0 12
0 24
0 10
0 44
0 60
0 23
0 5
0 6
0 12
0 15.5
0 10
0 32
0 6
0 21
0 6
0 10
0 15
0 11
0 15
0 15
0 14
0 33
0 8
0 26
0 4
0 7
0 14
0 22
0 19
0 9
0 4
0 26
0 26
0 27
0 12
0 17
0 52
0 10
0 8
0 6
0 8
0 9
0 6
0 12
0 10.5
0 6
0 20
0 29.5
0 24
0 40
0 46.5
0 18
0 12
0 455
0 11
0 6
0 12
0 14
0 8.5
0 14
0 19.5
0 12
0 9
0 34
0 27
0 24
0 8
0 12
0 36
0 10
0 18
0 33
0 45
0 35
0 30
0 146.2
0 20
0 15
0 4
0 8
0 4
0 2.5
0 11
0 9.5
0 29
0 8
0 7
0 6
0 31
0 6
0 6
0 10
0 6
0 18
0 7
0 10.5
0 6
0 59
0 62
0 9
0 25
0 11
0 460
0 72
0 14
0 17
0 6
0 5
0 47
0 16
0 18
0 8
0 10
0 2.5
0 16
0 19
0 25.5
0 28
0 13
0 12
0 6
0 31
0 11
0 5
0 5
0 7.5
0 17
0 7
0 12
0 11
0 14
0 16
0 17
0 22
0 374
0 16
0 12
0 32
0 10.5
0 23
0 10
0 9
0 8
0 11
0 9
0 17
0 14
0 11
0 13
0 11
0 31
0 9
0 13
0 14
0 6
0 6
0 8
0 9
0 18
0 17
0 12
0 14
0 10.5
0 24
0 6
0 12
0 24
0 23
0 18
0 42
0 14
0 29
0 76.5
0 122.4
0 19.5
0 38
0 4
0 19
0 11
0 10
0 5
0 11
0 13
0 12.5
0 18
0 13.5
0 7
0 7
0 20
0 60
0 96
0 6
0 9
0 15
0 19
0 7
0 6
0 21
0 20
0 40
0 16
0 14
0 16
0 5
0 7.5
0 18
0 14
0 7
0 22
0 18
0 35
0 63
0 12
0 12
0 10
0 20
0 6
0 12
0 23
0 25
0 9
0 11
0 11
0 16
0 14
0 11
0 8
0 6
0 5
0 12
0 20
0 18
0 34
0 19
0 22
0 7
0 8
0 22
0 7
0 14
0 7
0 13
0 17
0 14
REFERENCIA DEL COMPROBANTE DE PAGO O EQUIVALENTE EN FECHA
DOCUMENTO ORIGINAL QUE SE MODIFICA MONEDA DOLARES DE
N° COMPROBANTE PAGO O DOCUMENTO AMERICANOS VENCIMIENTO
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
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S
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S
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S
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S
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S
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S
S
S
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S
S
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S
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S
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S
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S
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CONDICIÓN CÓDIGO CENTRO CÓDIGO CENTRO CUENTA CONTABLE
CONTADO O DE DE BASE
CRÉDITO COSTOS COSTOS 2 IMPONIBLE
CUENTA CONTABLE CUENTA REGIMEN PORCENTAJE IMPORTE SERIE DOCUMENTO
OTROS TRIBUTOS CONTABLE ESPECIAL REGIMEN REGIMEN REGIMEN
CARGOS TOTAL ESPECIAL ESPECIAL ESPECIAL
NÚMERO DOCUMENTO FECHA DOCUMENTO CÓDIGO PORCENTAJE
REGIMEN REGIMEN PRESUPUESTO I.G.V. GLOSA
ESPECIAL ESPECIAL
 MEDIO CONDICIÓN IMPORTE PARA
DE DE CÁLCULO RÉGIMEN
PAGO PERCEPCIÓN ESPECIAL
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