FECHA DENOMIN

SERIE NÚMERO RUC GRAVADA INAFECTA IGV

EMISIÓN ACIÓN

01/03/2023 B001 4832 9165878K ROSSANA D 136.36 0 13.64

01/03/2023 B001 4833 77113762 DINKO ANT 0 0 0
01/03/2023 B001 4834 9165878K ROSSANA D 272.73 0 27.27
02/03/2023 B001 4835 165847628 NICOLAS U 327.27 0 32.73
02/03/2023 B001 4836 169005613 RUBEN GER 136.36 0 13.64
02/03/2023 B001 4837 169005613 RUBEN GER 0 0 0
02/03/2023 B001 4838 122355438 JOHANNA P 136.36 0 13.64
03/03/2023 B001 4839 136991981 JEANS ANT 91.51 0 9.15
03/03/2023 B001 4840 41433170 LUIS JESU 136.36 0 13.64
03/03/2023 B001 4841 150092345 HUGO FRAN 109.09 0 10.91
03/03/2023 B001 4842 85383256 LUDWING VL 109.09 0 10.91
03/03/2023 B001 4843 77510494 JUAN CARLO 90.91 0 9.09
03/03/2023 B001 4844 98760296 CARLOS JO 90.91 0 9.09
03/03/2023 B001 4845 128243712 JULIO CES 327.27 0 32.73
03/03/2023 B001 4846 156929360 CYNTHIA AR 136.36 0 13.64
03/03/2023 B001 4847 142409011 MARCO ANTO 154.55 0 15.45
04/03/2023 B001 4848 182403415 KATHERINE 179.73 0 17.97
04/03/2023 B001 4849 86151626 NELLY DEL 136.36 0 13.64
04/03/2023 B001 4850 72278326 ALEXANDRA 136.36 0 13.64
04/03/2023 B001 4851 16772356K NICCOLE A 190.91 0 19.09
05/03/2023 B001 4852 139426975 PATRICIO 181.82 0 18.18
05/03/2023 B001 4853 150098513 VALERIA VE 272.73 0 27.27
06/03/2023 B001 4854 100541130 CARLOS MA 545.45 0 54.55
06/03/2023 B001 4855 46125874 PAUL GARC 127.27 0 12.73
06/03/2023 B001 4856 150092345 HUGO FRAN 218.18 0 21.82
06/03/2023 B001 4857 106399298 JUAN ANTON 400 0 40
07/03/2023 B001 4858 206524952 ANTONIA V 190.91 0 19.09
07/03/2023 B001 4859 1200037462SANDRA V 545.45 0 54.55
07/03/2023 B001 4860 1200037462SANDRA V 109.09 0 10.91
08/03/2023 B001 4861 98382615 LIDIA LORE 136.36 0 13.64
09/03/2023 B001 4862 13022962K MILENA AN 109.09 0 10.91
09/03/2023 B001 4863 118155165 JAVIER AL 109.09 0 10.91
10/03/2023 B001 4864 F57412327 DANIEL PAT 545.45 0 54.55
10/03/2023 B001 4865 202163807 KIMBERLY 109.09 0 10.91
10/03/2023 B001 4866 98945520 CLAUDIO J 136.36 0 13.64
10/03/2023 B001 4867 93535774 LUCILA DE 545.45 0 54.55
10/03/2023 B001 4868 60238286 CARLOS QU 272.73 0 27.27
10/03/2023 B001 4869 124360781 OMAR RICH 218.18 0 21.82
11/03/2023 B001 4870 82373675 LIDIA ESM 327.27 0 32.73
11/03/2023 B001 4871 79923346 DENISSE J 218.18 0 21.82
12/03/2023 B001 4872 174322333 CAMILO AN 45.45 0 4.55
12/03/2023 B001 4873 10470731 DANIEL AR 144 0 14.4
13/03/2023 B001 4874 102944968 ROSSANA M 218.18 0 21.82
13/03/2023 B001 4875 15075286 TATIANA A 445.45 0 44.55
13/03/2023 B001 4876 101102935 SOLEDAD D 360 0 36
13/03/2023 B001 4877 133584208 SUNILDA F 109.09 0 10.91
13/03/2023 B001 4878 46066272 EDITH BEAT 109.09 0 10.91
14/03/2023 B001 4879 43468039 RUBEN DAR 90.91 0 9.09
15/03/2023 B001 4880 122669483 OSCAR ENR 272.73 0 27.27
15/03/2023 B001 4881 61564322 JAIME ALF 90.91 0 9.09
16/03/2023 B001 4882 175561986 DAVID FEL 109.09 0 10.91
17/03/2023 B001 4883 165201582 HUGO BON 109.09 0 10.91
17/03/2023 B001 4884 80638741 SHEYLA TE 90.91 0 9.09
17/03/2023 B001 4885 175808116 OSVALDO A 272.73 0 27.27
17/03/2023 B001 4886 100299879 MARIA MAG 327.27 0 32.73
17/03/2023 B001 4887 158208431 JUAN MANU 218.18 0 21.82
17/03/2023 B001 4888 42511364 HUGO VICT 109.09 0 10.91
18/03/2023 B001 4889 178001671 FRANCISCA 109.09 0 10.91
18/03/2023 B001 4890 139619846 JORGE ART 90.91 0 9.09
18/03/2023 B001 4891 157831860 LUIS ALEJ 90.91 0 9.09
18/03/2023 B001 4892 42511364 HUGO VICT 109.09 0 10.91
19/03/2023 B001 4893 99902299 ELBA ZENO 272.73 0 27.27
19/03/2023 B001 4894 117134598 MARTA ALE 109.09 0 10.91
19/03/2023 B001 4895 1622617522FABIOLA ME 136.36 0 13.64
19/03/2023 B001 4896 95583377 SILVIA AL 109.09 0 10.91
19/03/2023 B001 4897 10361824K CECILIA PA 109.09 0 10.91
19/03/2023 B001 4898 100299879 MARIA MAG 163.64 0 16.36
20/03/2023 B001 4899 197366109 BENJAMIN 154.55 0 15.45
20/03/2023 B001 4900 215065847 BRAYAN HI 109.09 0 10.91
20/03/2023 B001 4901 97559996 FABIOLA AL 109.09 0 10.91
20/03/2023 B001 4902 42511364 HUGO VICT 109.09 0 10.91
20/03/2023 B001 4903 64184326 ANDRES GIL 90.91 0 9.09
21/03/2023 B001 4904 80643438 ELIZABETH 109.09 0 10.91
21/03/2023 B001 4905 40425632 HECTOR MU 163.64 0 16.36
22/03/2023 B001 4906 182973912 CAMILA GR 327.27 0 32.73
23/03/2023 B001 4907 71170314 ARMANDO A 272.73 0 27.27
24/03/2023 B001 4908 61846875 JAIME ROB 109.09 0 10.91
24/03/2023 B001 4909 273930027 ISMAEL ED 90.91 0 9.09
24/03/2023 B001 4910 13640895K KARLA VAL 136.36 0 13.64
24/03/2023 B001 4911 102944968 ROSSANA M 218.18 0 21.82
24/03/2023 B001 4912 99407441 PEDRO CEC 218.18 0 21.82
24/03/2023 B001 4913 170136020 MANUEL VA 109.09 0 10.91
24/03/2023 B001 4914 178314122 JUAN SEBAS 109.09 0 10.91
25/03/2023 B001 4915 42291788 ADA ISABEL 90.91 0 9.09
25/03/2023 B001 4916 67486005 SILVIA DE 654.55 0 65.45
26/03/2023 B001 4917 07030340 JUAN CARLO 90.91 0 9.09
26/03/2023 B001 4918 80645678 BRIGIDA MA 109.09 0 10.91
26/03/2023 B001 4919 241799514 ZILENA FA 287.27 0 28.73
26/03/2023 B001 4920 139426975 PATRICIO 209.09 0 20.91
27/03/2023 B001 4921 122131122 CRISTIAN 218.18 0 21.82
27/03/2023 B001 4922 55396396 MERCEDES 327.27 0 32.73
27/03/2023 B001 4923 44587401 SAUL QUIJ 236.36 0 23.64
28/03/2023 B001 4924 90886967 RICARDO P 436.36 0 43.64
28/03/2023 B001 4925 178291920 MARIA AR 154.55 0 15.45
28/03/2023 B001 4926 96698763 SAMUEL ES 136.36 0 13.64
29/03/2023 B001 4927 F26932425 SEBASTIAN 172.73 0 17.27
30/03/2023 B001 4928 767769326 Deportes y T 181.82 0 18.18
30/03/2023 B001 4929 45629574 RICHAR MA 90.91 0 9.09
31/03/2023 B001 4930 85003089 SONIA XIME 654.55 0 65.45
31/03/2023 B001 4931 273930027 ISMAEL ED 90.91 0 9.09
01/03/2023 B002 18 77113762 DINKO ANT 46.61 0 8.39
02/03/2023 B002 19 169005613 RUBEN GER 25.42 0 4.58
26/03/2023 B002 20 139426975 PATRICIO 5.08 0 0.92
07/03/2023 F001 484 2021298077CIENTIFICA 90.91 0 9.09
08/03/2023 F001 485 2021298077CIENTIFICA 90.91 0 9.09
11/03/2023 F001 486 2010017645SOLGAS S.A 109.09 0 10.91
11/03/2023 F001 487 2010017645SOLGAS S.A 109.09 0 10.91
11/03/2023 F001 488 2050452441A Y C MERC 109.09 0 10.91
11/03/2023 F001 489 2050452441A Y C MERC 109.09 0 10.91
14/03/2023 F001 490 2060507695MOZACA GR 90.91 0 9.09
15/03/2023 F001 491 2051720733PROTECTA 90.91 0 9.09
15/03/2023 F001 492 2051720733PROTECTA 90.91 0 9.09
21/03/2023 F001 493 2021298077CIENTIFICA 90.91 0 9.09
01/03/2023 F002 10854 77113762 DINKO ANT 0 240 0
07/03/2023 F002 10855 76803226 JUANA TERE 0 100 0
07/03/2023 F002 10856 95412742 ELIDA DIAZ 0 120 0
09/03/2023 F002 10857 160302135 JORGE LUI 0 150 0
09/03/2023 F002 10858 167047173 MANUEL EN 0 150 0
10/03/2023 F002 10859 170950658 LUISA IREN 0 240 0
14/03/2023 F002 10860 62862483 ROSA ESME 0 100 0
20/03/2023 F002 10861 43496743 BEATRIZ B 0 120 0
23/03/2023 F002 10862 122120546 CARLOS AL 0 120 0
27/03/2023 F002 10863 124400147 FABIOLA Z 0 100 0
30/03/2023 F002 10864 67575067 NELIDA DEL 0 100 0
TOTAL

N° Doc Serie Numero T

150 0 120 BE  B001  0004832 -
0 0 121 BE  B001  0004833 0
300 0 123 BE  B001  0004834 -
360 0 115 BE  B001  0004835 -
150 0 116 BE  B001  0004836 -
0 0 117 BE  B001  0004837 0
150 0 119 BE  B001  0004838 -
100.66 0 106 BE  B001  0004839 -
150 0 107 BE  B001  0004840 1
120 0 108 BE  B001  0004841 -
120 0 109 BE  B001  0004842 -
100 0 110 BE  B001  0004843 -
100 0 111 BE  B001  0004844 -
360 0 112 BE  B001  0004845 -
150 0 113 BE  B001  0004846 -
170 0 114 BE  B001  0004847 -
197.7 0 102 BE  B001  0004848 -
150 0 103 BE  B001  0004849 -
150 0 104 BE  B001  0004850 1
210 0 105 BE  B001  0004851 -
200 0 100 BE  B001  0004852 -
300 0 101 BE  B001  0004853 -
600 0 96 BE  B001  0004854 -
140 0 97 BE  B001  0004855 1
240 0 98 BE  B001  0004856 -
440 0 99 BE  B001  0004857 -
210 0 91 BE  B001  0004858 -
600 0 92 BE  B001  0004859 -
120 0 93 BE  B001  0004860 -
150 0 88 BE  B001  0004861 -
120 0 84 BE  B001  0004862 -
120 0 85 BE  B001  0004863 -
600 0 77 BE  B001  0004864 7
120 0 79 BE  B001  0004865 -
150 0 80 BE  B001  0004866 -
600 0 81 BE  B001  0004867 -
 300 0 82 BE  B001  0004868 -
240 0 83 BE  B001  0004869 -
360 0 71 BE  B001  0004870 4
240 0 72 BE  B001  0004871 -
50 0 69 BE  B001  0004872 -
158.4 0 70 BE  B001  0004873 1
240 0 64 BE  B001  0004874 4
490 0 65 BE  B001  0004875 -
396 0 66 BE  B001  0004876 -
120 0 67 BE  B001  0004877 -
120 0 68 BE  B001  0004878 1
100 0 63 BE  B001  0004879 1
300 0 59 BE  B001  0004880 -
100 0 60 BE  B001  0004881 -
120 0 56 BE  B001  0004882 -
120 0 50 BE  B001  0004883 -
100 0 51 BE  B001  0004884 1
300 0 52 BE  B001  0004885 -
360 0 53 BE  B001  0004886 -
240 0 54 BE  B001  0004887 -
120 0 55 BE  B001  0004888 1
120 0 46 BE  B001  0004889 -
100 0 47 BE  B001  0004890 -
100 0 48 BE  B001  0004891 -
120 0 49 BE  B001  0004892 1
300 0 40 BE  B001  0004893 -
120 0 41 BE  B001  0004894 -
150 0 42 BE  B001  0004895 -
120 0 43 BE  B001  0004896 -
120 0 44 BE  B001  0004897 -
180 0 45 BE  B001  0004898 -
170 0 34 BE  B001  0004899 4
120 0 35 BE  B001  0004900 -
120 0 36 BE  B001  0004901 -
120 0 38 BE  B001  0004902 1
100 0 39 BE  B001  0004903 1
120 0 31 BE  B001  0004904 -
180 0 32 BE  B001  0004905 1
360 0 30 BE  B001  0004906 -
300 0 28 BE  B001  0004907 -
120 0 21 BE  B001  0004908 -
100 0 22 BE  B001  0004909 -
150 0 23 BE  B001  0004910 -
240 0 24 BE  B001  0004911 4
240 0 25 BE  B001  0004912 -
120 0 26 BE  B001  0004913 -
120 0 27 BE  B001  0004914 4
100 0 19 BE  B001  0004915 1
720 0 20 BE  B001  0004916 4
100 0 14 BE  B001  0004917 1
120 0 15 BE  B001  0004918 4
316 0 16 BE  B001  0004919 -
230 0 17 BE  B001  0004920 -
240 0 11 BE  B001  0004921 -
360 0 12 BE  B001  0004922 -
260 0 13 BE  B001  0004923 1
480 0 7 BE  B001  0004924 -
170 0 8 BE  B001  0004925 -
150 0 9 BE  B001  0004926 -
190 0 6 BE  B001  0004927 7
200 0 3 BE  B001  0004928 -
100 0 4 BE  B001  0004929 1
720 0 1 BE  B001  0004930 4
100 0 2 BE  B001  0004931 -
55 0 124 BE  B002  0000018 -
30 0 118 BE  B002  0000019 -
6 0 18 BE  B002  0000020 -
100 0 95 FE  F001  0000484 6
100 0 89 FE  F001  0000485 6
120 0 73 FE  F001  0000486 6
120 0 74 FE  F001  0000487 6
120 0 75 FE  F001  0000488 6
120 0 76 FE  F001  0000489 6
100 0 62 FE  F001  0000490 6
100 0 57 FE  F001  0000491 6
100 0 58 FE  F001  0000492 6
100 0 33 FE  F001  0000493 6
240 0 122 F2  F002  0010854 -
100 0 90 F2  F002  0010855 -
120 0 94 F2  F002  0010856 -
150 0 86 F2  F002  0010857 -
150 0 87 F2  F002  0010858 -
240 0 78 F2  F002  0010859 -
100 0 61 F2  F002  0010860 -
120 0 37 F2  F002  0010861 -
120 0 29 F2  F002  0010862 -
100 0 10 F2  F002  0010863 -
100 0 5 F2  F002  0010864 -
Doc.Iden Cliente Fecha Moneda Subtotal Igv Total Usuario
9165878k ROSSANA 44986 S/. 136.36 13.64 150 AURELIA
77113762 DINKO AN 44986 S/. 0 0 0 AURELIA
9165878k ROSSANA 44986 S/. 272.73 27.27 300 AURELIA
1.66E+08 NICOLAS 44987 S/. 327.27 32.73 360 AURELIA
1.69E+08 RUBEN GE 44987 S/. 136.36 13.64 150 XUANY
1.69E+08 RUBEN GE 44987 S/. 0 0 0 XUANY
1.22E+08 JOHANNA 44987 S/. 136.36 13.64 150 XUANY
1.37E+08 JEANS AN 44988 S/. 91.51 9.15 100.66 AURELIA
41433170 LUIS JES 44988 S/. 136.36 13.64 150 AURELIA
1.5E+08 HUGO FRA 44988 S/. 109.09 10.91 120 XUANY
85383256 LUDWING V 44988 S/. 109.09 10.91 120 XUANY
77510494 JUAN CARL 44988 S/. 90.91 9.09 100 XUANY
98760296 CARLOS J 44988 S/. 90.91 9.09 100 XUANY
1.28E+08 JULIO CE 44988 S/. 327.27 32.73 360 XUANY
1.57E+08 CYNTHIA A 44988 S/. 136.36 13.64 150 XUANY
1.42E+08 MARCO ANT 44988 S/. 154.55 15.45 170 XUANY
1.82E+08 KATHERIN 44989 S/. 179.73 17.97 197.7 AURELIA
86151626 NELLY DE 44989 S/. 136.36 13.64 150 AURELIA
72278326 ALEXANDR 44989 S/. 136.36 13.64 150 AURELIA
16772356KNICCOLE 44989 S/. 190.91 19.09 210 AURELIA
1.39E+08 PATRICIO 44990 S/. 181.82 18.18 200 PACHO
1.5E+08 VALERIA V 44990 S/. 272.73 27.27 300 AURELIA
1.01E+08 CARLOS M 44991 S/. 545.45 54.55 600 AURELIA
46125874 PAUL GAR 44991 S/. 127.27 12.73 140 AURELIA
1.5E+08 HUGO FRA 44991 S/. 218.18 21.82 240 AURELIA
1.06E+08 JUAN ANTO 44991 S/. 400 40 440 XUANY
2.07E+08 ANTONIA 44992 S/. 190.91 19.09 210 XUANY
1.2E+09 SANDRA V 44992 S/. 545.45 54.55 600 XUANY
1.2E+09 SANDRA V 44992 S/. 109.09 10.91 120 XUANY
98382615 LIDIA LOR 44993 S/. 136.36 13.64 150 AURELIA
13022962kMILENA A 44994 S/. 109.09 10.91 120 AURELIA
1.18E+08 JAVIER A 44994 S/. 109.09 10.91 120 AURELIA
F57412327DANIEL PA 44995 S/. 545.45 54.55 600 AURELIA
2.02E+08 KIMBERLY 44995 S/. 109.09 10.91 120 XUANY
98945520 CLAUDIO 44995 S/. 136.36 13.64 150 XUANY
93535774 LUCILA D 44995 S/. 545.45 54.55 600 XUANY
 60238286 CARLOS Q 44995 S/. 272.73 27.27 300 XUANY
1.24E+08 OMAR RIC 44995 S/. 218.18 21.82 240 XUANY
82373675 LIDIA ES 44996 S/. 327.27 32.73 360 AURELIA
79923346 DENISSE 44996 S/. 218.18 21.82 240 AURELIA
1.74E+08 CAMILO A 44997 S/. 45.45 4.55 50 AURELIA
10470731 DANIEL A 44997 S/. 144 14.4 158.4 AURELIA
1.03E+08 ROSSANA 44998 S/. 218.18 21.82 240 AURELIA
15075286 TATIANA 44998 S/. 445.45 44.55 490 AURELIA
1.01E+08 SOLEDAD 44998 S/. 360 36 396 AURELIA
1.34E+08 SUNILDA 44998 S/. 109.09 10.91 120 AURELIA
46066272 EDITH BEA 44998 S/. 109.09 10.91 120 AURELIA
43468039 RUBEN DA 44999 S/. 90.91 9.09 100 XUANY
1.23E+08 OSCAR EN 45000 S/. 272.73 27.27 300 AURELIA
61564322 JAIME AL 45000 S/. 90.91 9.09 100 XUANY
1.76E+08 DAVID FEL 45001 S/. 109.09 10.91 120 AURELIA
1.65E+08 HUGO BON 45002 S/. 109.09 10.91 120 PACHO
80638741 SHEYLA T 45002 S/. 90.91 9.09 100 PACHO
1.76E+08 OSVALDO 45002 S/. 272.73 27.27 300 AURELIA
1E+08 MARIA MA 45002 S/. 327.27 32.73 360 AURELIA
1.58E+08 JUAN MAN 45002 S/. 218.18 21.82 240 AURELIA
42511364 HUGO VIC 45002 S/. 109.09 10.91 120 PACHO
1.78E+08 FRANCISCA 45003 S/. 109.09 10.91 120 AURELIA
1.4E+08 JORGE AR 45003 S/. 90.91 9.09 100 AURELIA
1.58E+08 LUIS ALE 45003 S/. 90.91 9.09 100 AURELIA
42511364 HUGO VIC 45003 S/. 109.09 10.91 120 PACHO
99902299 ELBA ZEN 45004 S/. 272.73 27.27 300 AURELIA
1.17E+08 MARTA AL 45004 S/. 109.09 10.91 120 AURELIA
1.62E+10 FABIOLA M 45004 S/. 136.36 13.64 150 AURELIA
95583377 SILVIA AL 45004 S/. 109.09 10.91 120 AURELIA
10361824KCECILIA P 45004 S/. 109.09 10.91 120 AURELIA
1E+08 MARIA MA 45004 S/. 163.64 16.36 180 AURELIA
1.97E+08 BENJAMIN 45005 S/. 154.55 15.45 170 PACHO
2.15E+08 BRAYAN H 45005 S/. 109.09 10.91 120 AURELIA
97559996 FABIOLA A 45005 S/. 109.09 10.91 120 AURELIA
42511364 HUGO VIC 45005 S/. 109.09 10.91 120 XUANY
64184326 ANDRES GI 45005 S/. 90.91 9.09 100 XUANY
80643438 ELIZABET 45006 S/. 109.09 10.91 120 AURELIA
40425632 HECTOR M 45006 S/. 163.64 16.36 180 XUANY
1.83E+08 CAMILA G 45007 S/. 327.27 32.73 360 XUANY
71170314 ARMANDO 45008 S/. 272.73 27.27 300 AURELIA
61846875 JAIME RO 45009 S/. 109.09 10.91 120 AURELIA
 2.74E+08 ISMAEL E 45009 S/. 90.91 9.09 100 AURELIA
13640895KKARLA VA 45009 S/. 136.36 13.64 150 AURELIA
1.03E+08 ROSSANA 45009 S/. 218.18 21.82 240 AURELIA
99407441 PEDRO CE 45009 S/. 218.18 21.82 240 AURELIA
1.7E+08 MANUEL V 45009 S/. 109.09 10.91 120 XUANY
1.78E+08 JUAN SEBA 45009 S/. 109.09 10.91 120 XUANY
42291788 ADA ISABE 45010 S/. 90.91 9.09 100 AURELIA
67486005 SILVIA D 45010 S/. 654.55 65.45 720 AURELIA
7030340 JUAN CARL 45011 S/. 90.91 9.09 100 AURELIA
80645678 BRIGIDA M 45011 S/. 109.09 10.91 120 XUANY
2.42E+08 ZILENA F 45011 S/. 287.27 28.73 316 XUANY
1.39E+08 PATRICIO 45011 S/. 209.09 20.91 230 XUANY
1.22E+08 CRISTIAN 45012 S/. 218.18 21.82 240 AURELIA
55396396 MERCEDES 45012 S/. 327.27 32.73 360 AURELIA
44587401 SAUL QUI 45012 S/. 236.36 23.64 260 AURELIA
90886967 RICARDO 45013 S/. 436.36 43.64 480 AURELIA
1.78E+08 MARIA AR 45013 S/. 154.55 15.45 170 XUANY
96698763 SAMUEL E 45013 S/. 136.36 13.64 150 XUANY
F26932425SEBASTIA 45014 S/. 172.73 17.27 190 AURELIA
7.68E+08 Deportes y 45015 S/. 181.82 18.18 200 AURELIA
45629574 RICHAR M 45015 S/. 90.91 9.09 100 AURELIA
85003089 SONIA XIM 45016 S/. 654.55 65.45 720 AURELIA
2.74E+08 ISMAEL E 45016 S/. 90.91 9.09 100 XUANY
77113762 DINKO AN 44986 S/. 46.61 8.39 55 XUANY
1.69E+08 RUBEN GE 44987 S/. 25.42 4.58 30 XUANY
1.39E+08 PATRICIO 45011 S/. 5.08 0.92 6 XUANY
2.02E+10 CIENTIFICA 44992 S/. 90.91 9.09 100 XUANY
2.02E+10 CIENTIFICA 44993 S/. 90.91 9.09 100 XUANY
2.01E+10 SOLGAS S. 44996 S/. 109.09 10.91 120 XUANY
2.01E+10 SOLGAS S. 44996 S/. 109.09 10.91 120 XUANY
2.05E+10 A Y C MER 44996 S/. 109.09 10.91 120 XUANY
2.05E+10 A Y C MER 44996 S/. 109.09 10.91 120 XUANY
2.06E+10 MOZACA GR 44999 S/. 90.91 9.09 100 AURELIA
2.05E+10 PROTECTA 45000 S/. 90.91 9.09 100 AURELIA
2.05E+10 PROTECTA 45000 S/. 90.91 9.09 100 AURELIA
2.02E+10 CIENTIFICA 45006 S/. 90.91 9.09 100 XUANY
77113762 DINKO AN 44986 S/. 240 0 240 AURELIA
76803226 JUANA TER 44992 S/. 100 0 100 AURELIA
95412742 ELIDA DIA 44992 S/. 120 0 120 XUANY
1.6E+08 JORGE LU 44994 S/. 150 0 150 AURELIA
1.67E+08 MANUEL EN 44994 S/. 150 0 150 AURELIA
1.71E+08 LUISA IRE 44995 S/. 240 0 240 AURELIA
62862483 ROSA ESM 44999 S/. 100 0 100 AURELIA
43496743 BEATRIZ 45005 S/. 120 0 120 AURELIA
1.22E+08 CARLOS A 45008 S/. 120 0 120 AURELIA
1.24E+08 FABIOLA 45012 S/. 100 0 100 AURELIA
67575067 NELIDA DE 45015 S/. 100 0 100 AURELIA
21815.92 2033.84 23849.76
Carga de Comprobante desde Excel
Fecha:22/04/ 12:21:16

Resultado de Validación:
-----------------------

Total de Comprobantes Válidos ..................... 56

Total de Comprobantes con Inconsistencias. 69

Detalle de Inconsistencias:
--------------------------
CTMOVI35 42:00:00 Error en la columna Código
Valor 20605076956 en la Fila:25
Valor 165847628 en la Fila:44
Valor 169005613 en la Fila:47
Valor 122355438 en la Fila:51
Valor 136991981 en la Fila:54
Valor 41433170 en la Fila:57
Valor 85383256 en la Fila:63
Valor 77510494 en la Fila:66
Valor 98760296 en la Fila:69
Valor 156929360 en la Fila:75
Valor 142409011 en la Fila:78
Valor 182403415 en la Fila:81
Valor 86151626 en la Fila:84 85
Valor 16772356K en la Fila:91
Valor 150098513 en la Fila:97
Valor 46125874 en la Fila:103
Valor 106399298 en la Fila:109
Valor 206524952 en la Fila:112
Valor 1200037462 en la Fila:115 118
Valor 98382615 en la Fila:121
Valor 118155165 en la Fila:127
Valor F57412327 en la Fila:130 131
Valor 202163807 en la Fila:134
Valor 98945520 en la Fila:137
Valor 93535774 en la Fila:140
Valor 60238286 en la Fila:143
Valor 79923346 en la Fila:152
Valor 174322333 en la Fila:155
Valor 15075286 en la Fila:164
Valor 133584208 en la Fila:170
Valor 46066272 en la Fila:173
Valor 43468039 en la Fila:176
Valor 122669483 en la Fila:179
Valor 175561986 en la Fila:185
Valor 165201582 en la Fila:188
Valor 175808116 en la Fila:194
 Valor 158208431 en la Fila:200
Valor 178001671 en la Fila:206
Valor 139619846 en la Fila:209
Valor 157831860 en la Fila:212
Valor 16226175224 en la Fila:224
Valor 95583377 en la Fila:227
Valor 10361824K en la Fila:230
Valor 197366109 en la Fila:236
Valor 215065847 en la Fila:239
Valor 97559996 en la Fila:242
Valor 182973912 en la Fila:257
Valor 61846875 en la Fila:263
Valor 170136020 en la Fila:278
Valor 178314122 en la Fila:281
Valor 42291788 en la Fila:284
Valor 67486005 en la Fila:287
Valor 07030340 en la Fila:290
Valor 241799514 en la Fila:296 297
Valor 122131122 en la Fila:310
Valor 44587401 en la Fila:316 317
Valor 96698763 en la Fila:328
Valor F26932425 en la Fila:331 332
Valor 767769326 en la Fila:336
Valor 85003089 en la Fila:342
Valor 77113762 en la Fila:348 349
Valor 169005613 en la Fila:355
Valor 77113762 en la Fila:361
Valor 76803226 en la Fila:363
Valor 160302135 en la Fila:367
Valor 167047173 en la Fila:369
Valor 170950658 en la Fila:371

_x000C_
de Anexo el (los) código(s) ingresado(s) no
298 299 300

350
existe(n) en la tabla de Anexos para
el tipo de anexo