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10/2/2023 10/2/2023 1 E001 598

10/2/2023 10/2/2023 1 F001 1080
10/2/2023 10/2/2023 1 F586 52877
10/3/2023 10/3/2023 1 F002 2942
10/3/2023 10/3/2023 7 E001 5
10/4/2023 10/4/2023 1 E001 54
10/4/2023 10/4/2023 1 F001 1084
10/4/2023 10/4/2023 1 F001 2483
10/4/2023 10/4/2023 1 FE05 37518
10/5/2023 10/5/2023 1 F001 4555
10/5/2023 10/5/2023 1 F001 900508
10/5/2023 10/5/2023 1 F002 548
10/6/2023 10/6/2023 1 F001 1088
10/6/2023 10/6/2023 1 F001 2510
10/9/2023 10/9/2023 1 F001 1091
10/11/2023 10/11/2023 1 F001 1094
10/11/2023 10/14/2023 1 F001 1396
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10/18/2023 10/18/2023 1 F103 6147
10/19/2023 10/19/2023 1 F001 909952
10/20/2023 10/20/2023 1 F001 1106
10/20/2023 10/20/2023 1 FD05 8094
10/20/2023 10/20/2023 1 FI63 4747
10/21/2023 10/21/2023 1 F001 1110
10/23/2023 10/23/2023 1 F001 1111
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10/27/2023 10/27/2023 1 F001 1114
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10/29/2023 10/29/2023 1 F001 1115
10/30/2023 10/30/2023 1 E001 641
10/30/2023 10/30/2023 1 F001 1119
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10/30/2023 10/30/2023 1 F001 723
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10/31/2023 10/31/2023 1 F001 918098
10/31/2023 10/31/2023 1 F001 9233412
6 2.0601E+10 SERVICIOS GENERALES T 626.37 112.75 0
6 2.0607E+10 LGDP IMPORTACIONES 3,220.34 579.66 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.01E+10 TAI LOY S.A. 28.81 5.19 0
6 2.061E+10 DISTRIBUIDORA SALDIR 160.17 28.83 0
6 2.0601E+10 SERVICIOS GENERALES T -626.37 -112.75 0
6 1.0296E+10 NOBOA HURTADO PAO 105 18.9 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0604E+10 SERVICIOS ARAGON AQP 43.22 7.78 0
6 2.0453E+10 LA CALERA S.A.C 154.15 27.75 0
6 1.0295E+10 RIVEROS VARGAS MAR 29.24 5.26 0
6 2.0603E+10 RAPPI S.A.C. 282.69 50.88 0
6 1.0421E+10 CHACHICO CARBAJAL L 70.76 12.74 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0604E+10 SERVICIOS ARAGON AQP 43.22 7.78 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0611E+10 DISTRIBUIDORA EMPRAD 1,195.93 215.27 0
6 2.0509E+10 HIPERMERCADOS TOTT 22.54 4.06 0
6 2.0498E+10 MAS VENTAS EIRL 50.85 9.15 0
6 2.0602E+10 KAFFEEHAUS E.I.R.L. 250 25 0
6 1.0107E+10 VARAS HUALLPA DE A 266.95 48.05 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0604E+10 SERVICIOS ARAGON AQP 43.22 7.78 0
6 2.0603E+10 RAPPI S.A.C. 310.77 55.94 0
6 2.0603E+10 RAPPI S.A.C. 76.41 13.75 0
6 2.0455E+10 EQUIPOS GASTRONOMIC 91.53 16.47 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0455E+10 EQUIPOS GASTRONOMIC 12.71 2.29 0
6 2.0603E+10 RAPPI S.A.C. 304.43 54.79 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0498E+10 MAS VENTAS EIRL 4.41 0.79 0
6 2.0509E+10 HIPERMERCADOS TOTT 244.83 44.07 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0453E+10 LA CALERA S.A.C 231.23 41.62 0
6 2.0604E+10 SERVICIOS ARAGON AQP 43.22 7.78 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.01E+10 TAI LOY S.A. 15.85 2.85 0
6 1.5606E+10 MARCIANO ESPARAS R 224.4 40.39 0
6 1.5606E+10 MARCIANO ESPARAS R 224.4 40.39 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0603E+10 ECOLAC POLOBAYA 381.36 68.64 0
6 1.045E+10 CHACALTANA VELAZCO 0 0 0
6 2.0414E+10 MULTIPRODUCTOS MARY 139.83 25.17 0
6 2.0414E+10 MULTIPRODUCTOS MARY 41.53 7.47 0
6 2.0604E+10 SERVICIOS ARAGON AQP 43.22 7.78 0
6 2.0456E+10 COMERCIAL SANTISIMA 603.39 108.61 0
6 2.0492E+10 MAKRO SUPERMAYORIS 768.24 138.3 0
6 2.0498E+10 MAS VENTAS EIRL 614.83 110.67 0
6 2.0603E+10 IZIPAY S.A.C 352.55 63.46 0
6 2.0603E+10 RAPPI S.A.C. 364.77 65.66 0
6 2.0603E+10 IZIPAY S.A.C 0.85 0.15 0
0 0 0 0 0 0 0 739.12
0 0 0 0 0 0 0 3,800.00
0 0 0 61.5 0 0 0 61.5
0 0 0 0 0 0 0 34
0 0 0 0 0 0 0 189
0 0 0 0 0 0 0 -739.12
0 0 0 0 0 0 0 123.9
0 0 0 55 0 0 0 55
0 0 0 0 0 0 0 51
0 0 0 0 0 0 0 181.9
0 0 0 0 0 0 0 34.5
0 0 0 0 0 0 0 333.57
0 0 0 0 0 0 0 83.5
0 0 0 170 0 0 0 170
0 0 0 0 0 0 0 51
0 0 0 70.5 0 0 0 70.5
0 0 0 30 0 0 0 30
0 0 0 0 0 0 0 1,411.20
0 0 0 0 0 0 0 26.6
0 0 0 0 0 0 0 60
0 0 0 0 0 0 0 275
0 0 0 0 0 0 0 315
0 0 0 43.5 0 0 0 43.5
0 0 0 98.5 0 0 0 98.5
0 0 0 0 0 0 0 51
0 0 0 0 0 0 0 366.71
0 0 0 0 0 0 0 90.16
0 0 0 0 0 0 0 108
0 0 0 57.5 0 0 0 57.5
0 0 0 0 0 0 0 15
0 0 0 0 0 0 0 359.22
0 0 0 65 0 0 0 65
0 0 0 0 0 0 0 5.2
0 0 0 0 0 0 0 288.9
0 0 0 93.1 0 0 0 93.1
0 0 0 79.5 0 0 0 79.5
0 0 0 0 0 0 0 272.85
0 0 0 0 0 0 0 51
0 0 0 42.7 0 0 0 42.7
0 0 0 0 0 0 0 18.7
0 0 0 0 0 0 0 264.79
0 0 0 0 0 0 0 264.79
0 0 0 103 0 0 0 103
0 0 0 0 0 0 0 450
0 0 0 93.5 0 0 0 93.5
0 0 0 0 0 0 0 165
0 0 0 0 0 0 0 49
0 0 0 0 0 0 0 51
0 0 0 0 0 0 0 712
0 0 0 0 0 0 0 906.54
0 0 0 0 0 0 0 725.5
0 0 0 0 0 0 0 416.01
0 0 0 0 0 0 0 430.43
0 0 0 0 0 0 0 1
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