EMPRESA

RUC
DIRECCION
FECHA INIC. 4/18/2009
SISTEMA TRIBUTARIO
I.G.V. 18%
RMV 850.00
ASIG. FAM 10% 85.00
UIT 4050

SISTEMA PENSIONES
COMISION SOBRE
LA COMISION SABRE EL SALDO CON PERIODO
REMUNERACION TRANSITORIO DE COMISION MIXTA
(FLUJO)
PRIMA DE TOTAL MIXTA
SEGURO
COMISION SOBRE
COMISION SOBRE LA
APORTE LA COMISION SOBRE EL REMUNERACION
OBLIGATORIO REMUNERACION SALDO
(FLUJO) (FLUJO)

ONP 13%
HABITAT 10% 1.47% 1.25% 0.38% 1.36% 11.74%
INTEGRA 10% 1.55% 1.20% 0.90% 1.36% 12.26%
PRIMA 10% 1.60% 1.25% 0.18% 1.36% 11.54%
PROFUTURO 10% 1.69% 1.20% 1.07% 1.36% 12.43%

RUC 6 R.V
DNI 1 R.C
C.E. 4

OTROS 0

ESSALUD 9%
SIS 15
TIPO DE OPERACIÓN
DEPOSITO 003 LCB
CHEQUE 007
TRANSFERENCIA 004
EFECTIVO 008
TOTAL FLUJO

12.83%
12.91%
12.96%
13.05%
 DATOS GENERALES DE LOS TRA
PERU VIAS LOGISTICA S.A.C.

Nº APELLIDOS Y NOMBRES DNI CUENTA SUELDO

4 CABEZA HANCCO JUAN 41026098 106042371000009041

13 GALLARDO SALAZAR CARLOS ALBERTO 09523961 106112371000007463
17 MAMANI APAZA RAUL 29294488 106112371000007501
18 MARQUEZ TITO HOVER JORGE 41383349 106042371000009024
22 PONCE VELASQUE GREGORIO NICOLAS 29557082 106112371000007561
27 ROJAS ROMAJA ALEX 47486732 106042371000009032

Termino de relacion laboral

Nuevo en el mes
Renovacion
 Termino de relacion laboral
RALES DE LOS TRABAJADORES Nuevo en el mes
Renovacion

FECHA DE derecho ESTADO

CUENTA CTS SEDE ESPECIALIDAD
NACIMIENTO habiente CIVIL

106042341001156845 CUSCO 3/30/1981 SI CONDUCTOR C

106112341000019798 CUSCO 12/19/1970 NO CONDUCTOR S
106352341000010286 CUSCO 4/6/1958 SI CONDUCTOR S
106042341001156861 CUSCO 11/20/1980 SI CONDUCTOR S
106112341000019895 CUSCO 9/10/1968 SI CONDUCTOR S
106042341001156870 CUSCO 11/30/1991 SI SOLDADOR S
Termino de relacion laboral
Nuevo en el mes
Renovacion

REMUNERACION FECHA DE
SISTEMA PENSIONES SP MIXTA / FLUJO COD. AF. C.U.S.P.P. ASIG FAM REMUN.TOTAL
BASICA INGRESO

PROFUTURO Com.Mixta/Sal 596731JCHEC6 850.00 85.00 935.00 10/1/2017

ONP 2300.00 0.00 2300.00 4/1/2015
ONP 2300.00 85.00 2385.00 4/1/2017
ONP 2000.00 85.00 2085.00 10/1/2017
INTEGRA Comision/Fluj 550891GPVCA0 2300.00 85.00 2385.00 4/1/2013
PRIMA Com.Mixta/Sal 635701ARRAA1 850.00 85.00 935.00 10/1/2017
 INICIO DE
FIN DE CONTRATO
RENUNCIA/DESPID FECHA ACTUAL TIEMPO RESTANTE
CONTRATO O (Hoy) (Dias)

10/1/2017 3/31/2018 3/12/2020 (712)

10/1/2017 3/31/2018 3/12/2020 (712) 12 RENTA 5TA
10/1/2017 3/31/2018 3/12/2020 (712)
10/1/2017 3/31/2018 3/12/2020 (712)
10/1/2017 3/31/2018 3/12/2020 (712) 12 RENTA 5TA
10/1/2017 3/31/2018 3/12/2020 (712)
 PERU VIAS LOGISTICA S.A.C.
PLANILLA DEL MES DE MARZO DEL 2018
INGRESAS CARGAS SOCIALES DESCUENTOS
SISTEMA DE SP MIXTA / ME DIAS HORAS BASE ONP SPP NETO A MONTO
COD APELLIDOS Y NOMBRES DNI NRO CUENTA CMC PENSIONES FLUJO S TRAB VUELTAS DESCANSO ASIG. TOTAL RENTA DE TOTAL PAGAR PAGADO FECHA MEDIO DE PAGO DIFERENCIA
EXTRAS VACACION BASICA TOTAL INGRESO CALCULO ESSALUD 9% DSCTO DSCTO APORTE. PRIMA COMISIO
HASTA 25% MEDICO FAMILIAR ESSALUD APORTES OTROS 13% 5TA DESCUENTOS
SQL OFICINA OBLI. SEGURO N VAR
23 QQUECCAÑ O ESPINOZA FLAVIO 23894788 106352371000005177 HABITAT Com.Mixta/Sal 31 31 850.00 0.00 850.00 850.00 76.50 76.50 85.00 11.56 3.23 99.79 750.21 750.21 4/2/2018 CMC 0.00
-621.48 0.00 2000.00 35200.00 1700.00 38278.52 38278.52 3459.92 3459.92 1.01 3121.10 2075.00 2217.61 2122.00 288.64 183.53 109.60 10118.49 28160.03 28160.03
 PAGO DE CONDUCTORES DE CARGA PESADA

NETO A
MES UND NOMBRE Y APELLIDO TRACTO RANFLA ARQP CEMEN FIERRO MONTO PISCO MONTO LIMA MONTO PAGAR OBSERVACIONES

MARZO 13 MAMANI APAZA RAUL A9Y-856 V5C-974 11 10 1 230.00 2530.00

MARZO 20 QUISPE CARDENAS ROGER B1O-880 A7W-991 5 5 230.00 1150.00

MARZO 21 CALLI QUISPE PEDRO X2P-927 B5W-971 3 3 200.00 600.00 RH

MARZO 22 CUTIMBO PAUCCAR LUIS X2Q-916 A4C-982 7 5 2 200.00 1400.00 VACACIONES

MARZO 23 PONCE VELASQUE GREGORIO NICO X2Q-918 A7W-992 12 12 230.00 2760.00

MARZO 24 CALACHUA QUISPE JULIAN ANGEL X2P-929 B5Y-979 12 12 200.00 2400.00

MARZO 25 CCAPA CHOQUE DAVID REYNALDO X2P-928 B8E-983 10 9 1 200.00 2000.00

MARZO 27 QUISPE CARDENAS ROGER X2Q-917 A7W-991 5 5 230.00 1150.00

MARZO 28 MARQUEZ TITO HOVER X2Q-919 A3M-983 3 3 200.00 600.00 VACACIONES

MARZO 29 GALLARDO SALAZAR CARLOS ALBERX2Q-777 B8E-984 6 6 230.00 1380.00

MARZO 32 CRUZ SURCO LORENZO X2Q-779 B8E-982 12 6 6 200.00 2400.00

MARZO 33 FLAVIO PINTO ARONI X2Q-776 B8E-984 12 7 5 230.00 2760.00

MARZO 34 GALLARDO SALAZAR CARLOS ALBERD4D-795 C3X-998 0 230.00 1 650 650.00

MARZO 38 ATAUSINCHI PUMAPILLO EDGARDOD4E-736 C3X-999 9 2 7 200.00 1 650 2450.00

TOTAL VUELTAS 85 22 2
 PERU VIAS LOGISTICA
DEL 01 AL 31 DE MARZO DEL 2018
Mone
Tipo Egreso Descripcion Fecha Importe DESCT
da
ADELANTO PERSONAL SR EDGARDO ATAUSINCHI FALTANTE DE FIERRO 3/7/2018 26.50 S/.
ADELANTO PERSONAL SR CARLOS GALLARDO AUTOR. SRTA EVELYN 3/15/2018 500.00 S/.
ADELANTO PERSONAL SR GREGORIO PONCE AUTOR. SRTA EVELYN 3/15/2018 600.00 S/.
ADELANTO PERSONAL SR RAUL MAMANI AUTOR. SRA MILAGROS 3/16/2018 200.00 S/.
ADELANTO PERSONAL SR MARCO A. INOSTROZA AUTOR. SRA LUZ 3/17/2018 200.00 S/.
ADELANTO PERSONAL SR EDGARDO ATAUSINCHI AUTOR. SRTA EVELY 3/19/2018 500.00 S/.
ADELANTO PERSONAL SR JHONN WILIAN QUISPE CLEMENTE TALLER 3/20/2018 250.00 S/.
ADELANTO PERSONAL SR CARLOS GALLARDO AUTOR. SR POLO 3/22/2018 500.00 S/.
ADELANTO PERSONAL SR CARLOS PALMA G POR HABER ROTO BL DE CEMENTO 3/27/2018 44.60 S/.
ADELANTO PERSONAL SR ALEX ROJAS ROMOAJA 3/27/2018 150.00 S/.
ADELANTO PERSONAL SR EDISON QUISPE MAMANI 3/27/2018 100.00 S/.
ADELANTO PERSONAL SR RAUL MAMANI 3/27/2018 150.00 S/.
TOTAL 3,221.10
 PERU VIAS S.A.C.
Nº DE MONTO TOTAL A
MES UND APELLIDOS Y NOMBRES VUELTAS OBS POR VUELTA PAGAR
MAR 13 MAMANI APAZA RAUL 11 S/. 240.00 S/. 240.00
MAR 22 CUTIMBO PAUCCAR LUIS 7 5 S/. 240.00 S/. 480.00
MAR 23 PONCE VELASQUE GREGORIO NICOLAS 12 S/. 260.00 S/. 635.00
MAR 24 CALACHUA QUISPE JULIAN ANGEL 12 S/. 240.00 S/. 480.00
MAR 32 CRUZ SURCO LORENZO 12 S/. 240.00 S/. 480.00
MAR 33 FLAVIO PINTO ARONI 12 S/. 240.00 S/. 480.00
MAR 38 ATAUSINCHI PUMAPILLO EDGARDO 9A-1L S/. 450.00
TOTAL S/. 3,245.00

ADELANTO AL SR ROGER QUISPE POR

115.00 POR QUE EL 01/03/2018 FUE
AUXILIADO POR EL SR GREGORIO PONCE
QUIEN RECIBE JUNTO A SUS VUELTAS
EXTRAS LOS 115.00.
 META 1 S/. 150.00
META 2 S/. 200.00
META 3 S/. 300.00

BONOS DEL MES DE MARZO 2018 BONOS TIENDAS

TOTAL
CONDUCTOR META 1 META 2 META 3 TRANSPORTADO BONO REDONDEO A PAGAR OBSERVACION TIENDA CONDUCTOR MONTO TOTAL % BONO

JUAN CABEZA 3600.00 4320.00 5184.00 4493.00 S/. 208.01 S/. 0.99 209.00 MARCO INOSTROZA 170.00
FLAVIO QQUECAÑO 3600.00 4320.00 5184.00 4465.00 S/. 206.71 S/. 0.29 207.00 ABELARDO RAMOS 320.00
APOLINAR CCOLQUE 3600.00 4320.00 5184.00 975.00 S/. 0.00 0.00 TRASLADOS A GPD Y GPT
AC JUAN CABEZA 4153.00
7613.00 28 242.00

ABELARDO RAMOS 3600.00 4320.00 5184.00 4930.00 S/. 285.30 S/. 0.70 286.00 JONATHAN PALOMINO 2970.00
JHONATAN PALOMINO 3600.00 4320.00 5184.00 3170.00 S/. 100.00 100.00 APOLINAR CCOLQUE 100.00
MARCO INOSTROZA 3600.00 4320.00 5184.00 2680.00 S/. 50.00 50.00 ABELARDO RAMOS 50.00 JIMMY BOLIVAR BONO
GUMERCINDO LUNA 3600.00 4320.00 5184.00 4625.00 S/. 214.12 S/. 0.88 215.00 BCP MARCO INOSTROZA 2190.00 6995.00 26 225.00 10000 150
CARLOS PALMA 3600.00 4320.00 5184.00 1955.00 S/. 0.00 0.00 TRASLADOS A GPD Y GPT GUMERCINDO GONZALO 4625.00 27000 405
TOTAL 27293.00 S/. 1,064.14 S/. 2.86 1067.00 FLAVIO QQUECCAÑO 30.00
APOLINAR CCOLQUE 110.00 MARISOL BONO
MARCO INOSTROZA 320.00 FEBRERO 200
PERU VIAS LOGISTICA S.A.C. FLAVIO QQUECCAÑO 4355.00
RESULTADOS OPERATIVOS CARROS PEQUEÑOS
PI JONATHAN PALOMINO 170.00
5505.00 20 173.00
MILAGROS BONO
DEL 01 DE MARZO AL 31 DE MARZO DEL 2018 ABELARDO RAMOS 375.00 FEBRERO 100
INGRESOS JUAN CABEZA 340.00
ABELARDO RAMOS 4185.00 EVELYN BONO
CARROS PEQUEÑOS 27293.00 APOLINAR CCOLQUE 95.00 FEBRERO 100
OTROS 27293.00 UV CARLOS PALMA 1955.00 6510.00 24 208.00
JONATHAN PALOMINO 30.00
INGRESO POR VENTAS S/. 27,293.00 FLAVIO QQUECCAÑO 80.00
(=)TOTAL DE INGRESOS S/. 27,293.00 DP APOLINAR CCOLQUE 670.00 670.00 2 18.00
TOTAL VENTAS PVL 27293.00 10% DE LA 866.00
GASTOS UTILIDAD
OPERATIVO

COMBUSTIBLE CP 5951.27
BONOS CONDUCTORES 1067.00
MANT LLANTAS 137.00
LLANTAS NUEVAS 1434.40

PERSONAL
PLANILLA S/. 7,055.00
ESSALUD S/. 634.95
PROM BEN 2351.67

(=)TOTAL DE EGRESOS S/. 18,631.29

GANANCIA S/. 8,661.71
Nº CORR FECHA DE TIPO DOC COMPROBANTE DE PAGO INFORMACION DEL
ELAT IVO EMISION DEL CLIENTE
DEL REGI COMPRO BANTE
STRO DE DE PAGO O
OPE DOCU MENTO

SERIE NUMERO DOC ID NUMERO

1 3/1/2018 01 0011 0000052 6 20518943830

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APELLIDOS Y NOMBRE, DENOMINACION O RAZON SOCIAL VALOR FACTURADO DE LA EXPORTACION BASE IMPORTE TOTAL
IMPONIBLE DE DE LA
LA OPERACION
OPERACION EXONERADA O
GRABADA INAFECTA

EXONE INAFEC
RADA TA

LAUNAZ CONTRATISTAS GENERALES SRL 42.37

CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 84.75
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 152.54
CLIENTE EVENTUAL 84.75
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 63.56
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 46.61
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
LAUNAZ CONTRATISTAS GENERALES SRL 21.19
LAUNAZ CONTRATISTAS GENERALES SRL 67.80
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 93.22
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 101.69
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 84.75
CLIENTE EVENTUAL 27.97
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 101.69
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 63.56
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
APAZA MOROCCO JUAN 432.20
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 135.59
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 118.64
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 127.12
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 110.17
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 76.27
INGENCO E.I.R.L 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
MACHUPICCHU TERRA SOCIEDAD COMERCIAL DE 50.85
RESPONSABILIDAD
CLIENTE EVENTUALLIMITADA-MACHUPICCHU TER 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 135.59
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 135.59
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 42.37
CONSORCIO SAN PLACIDO 50.85
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 33.90
INGENCO E.I.R.L 46.61
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 127.12
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 8.47
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 72.03
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 93.22
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 46.61
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 25.42
INGENCO E.I.R.L 59.32
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 93.22
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 55.08
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 84.75
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 38.14
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 29.66
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 101.69
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 25.42
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 21.19
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 76.27
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 42.37
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 50.85
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 93.22
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 16.95
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 84.75
CLIENTE EVENTUAL 55.08
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 33.90
CLIENTE EVENTUAL 84.75
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 67.80
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 59.32
CLIENTE EVENTUAL 38.14
ISC IGV OTROS IMPORTE TIPO DE REFERENCIA DEL COMPROBANTE DE PAGO
I/O TRIBUTOS Y TOTAL DEL CAMBIO
I.P.M. CARGOS QUE NO COMPRABA
ES BASE NTE DE O DOCUM. ORIGINAL QUE SE MODIFICA
IMPONIBLE PAGO

IMPORTE $ FECHA TIPO SERIE

7.63 50.00 1
5.34 35.00 1
7.63 50.00 1
7.63 50.00 1
12.20 80.00 1
10.68 70.00 1
15.25 100.00 1
4.58 30.00 1
4.58 30.00 1
6.10 40.00 1
3.05 20.00 1
6.10 40.00 1
6.10 40.00 1
12.20 80.00 1
10.68 70.00 1
27.46 180.00 1
15.25 100.00 1
5.34 35.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
9.15 60.00 1
11.44 75.00 1
9.15 60.00 1
6.10 40.00 1
5.34 35.00 1
8.39 55.00 1
10.68 70.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
5.34 35.00 1
7.63 50.00 1
3.81 25.00 1
12.20 80.00 1
5.34 35.00 1
7.63 50.00 1
3.81 25.00 1
9.15 60.00 1
4.58 30.00 1
9.15 60.00 1
10.68 70.00 1
10.68 70.00 1
4.58 30.00 1
5.34 35.00 1
7.63 50.00 1
5.34 35.00 1
16.78 110.00 1
6.10 40.00 1
18.31 120.00 1
 6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
6.86 45.00 1
9.15 60.00 1
5.34 35.00 1
3.05 20.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
7.63 50.00 1
3.81 25.00 1
3.05 20.00 1
6.10 40.00 1
9.15 60.00 1
4.58 30.00 1
9.15 60.00 1
12.20 80.00 1
6.10 40.00 1
4.58 30.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
6.86 45.00 1
4.58 30.00 1
13.73 90.00 1
15.25 100.00 1
5.03 33.00 1
6.10 40.00 1
9.15 60.00 1
7.63 50.00 1
6.10 40.00 1
9.15 60.00 1
7.63 50.00 1
12.20 80.00 1
3.81 25.00 1
12.20 80.00 1
10.68 70.00 1
7.63 50.00 1
18.31 120.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
7.63 50.00 1
9.15 60.00 1
7.63 50.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
3.05 20.00 1
7.63 50.00 1
10.68 70.00 1
13.73 90.00 1
6.10 40.00 1
13.73 90.00 1
6.10 40.00 1
9.15 60.00 1
13.73 90.00 1
13.73 90.00 1
 7.63 50.00 1
5.34 35.00 1
7.63 50.00 1
7.63 50.00 1
6.10 40.00 1
4.58 30.00 1
9.15 60.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
6.10 40.00 1
13.73 90.00 1
10.68 70.00 1
12.20 80.00 1
11.44 75.00 1
10.68 70.00 1
12.20 80.00 1
3.81 25.00 1
12.20 80.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
10.68 70.00 1
7.63 50.00 1
6.10 40.00 1
6.10 40.00 1
4.58 30.00 1
7.63 50.00 1
5.34 35.00 1
7.63 50.00 1
10.68 70.00 1
10.68 70.00 1
7.63 50.00 1
10.68 70.00 1
10.68 70.00 1
9.15 60.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
4.58 30.00 1
4.58 30.00 1
7.63 50.00 1
6.10 40.00 1
77.80 510.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
10.68 70.00 1
10.68 70.00 1
24.41 160.00 1
9.15 60.00 1
12.20 80.00 1
7.63 50.00 1
7.63 50.00 1
5.34 35.00 1
7.63 50.00 1
4.58 30.00 1
3.81 25.00 1
 7.63 50.00 1
10.68 70.00 1
21.36 140.00 1
7.63 50.00 1
7.63 50.00 1
6.86 45.00 1
9.15 60.00 1
10.68 70.00 1
4.58 30.00 1
7.63 50.00 1
4.58 30.00 1
7.63 50.00 1
7.63 50.00 1
9.15 60.00 1
9.15 60.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
9.15 60.00 1
6.10 40.00 1
6.10 40.00 1
5.34 35.00 1
3.81 25.00 1
3.81 25.00 1
7.63 50.00 1
10.68 70.00 1
4.58 30.00 1
7.63 50.00 1
7.63 50.00 1
7.63 50.00 1
12.20 80.00 1
9.15 60.00 1
6.10 40.00 1
3.05 20.00 1
6.10 40.00 1
12.20 80.00 1
10.68 70.00 1
7.63 50.00 1
3.81 25.00 1
7.63 50.00 1
7.63 50.00 1
9.15 60.00 1
4.58 30.00 1
4.58 30.00 1
7.63 50.00 1
12.20 80.00 1
12.20 80.00 1
7.63 50.00 1
10.68 70.00 1
6.10 40.00 1
7.63 50.00 1
5.34 35.00 1
22.88 150.00 1
7.63 50.00 1
6.10 40.00 1
10.68 70.00 1
6.86 45.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
4.58 30.00 1
10.68 70.00 1
4.58 30.00 1
4.58 30.00 1
19.83 130.00 1
10.68 70.00 1
9.15 60.00 1
13.73 90.00 1
4.58 30.00 1
6.10 40.00 1
6.10 40.00 1
9.15 60.00 1
4.58 30.00 1
10.68 70.00 1
6.10 40.00 1
10.68 70.00 1
6.10 40.00 1
7.63 50.00 1
12.20 80.00 1
10.68 70.00 1
9.15 60.00 1
9.15 60.00 1
6.10 40.00 1
3.05 20.00 1
4.58 30.00 1
4.58 30.00 1
10.68 70.00 1
6.86 45.00 1
6.10 40.00 1
7.63 50.00 1
6.86 45.00 1
6.10 40.00 1
9.15 60.00 1
7.63 50.00 1
7.63 50.00 1
7.63 50.00 1
13.73 90.00 1
5.34 35.00 1
3.05 20.00 1
4.58 30.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
9.15 60.00 1
5.34 35.00 1
7.63 50.00 1
6.10 40.00 1
6.10 40.00 1
5.34 35.00 1
4.58 30.00 1
3.05 20.00 1
4.58 30.00 1
9.15 60.00 1
7.63 50.00 1
9.15 60.00 1
7.63 50.00 1
24.41 160.00 1
4.58 30.00 1
12.20 80.00 1
6.86 45.00 1
4.58 30.00 1
24.41 160.00 1
5.34 35.00 1
 6.10 40.00 1
9.15 60.00 1
3.81 25.00 1
5.34 35.00 1
6.10 40.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
5.34 35.00 1
12.20 80.00 1
10.68 70.00 1
13.73 90.00 1
9.15 60.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
12.20 80.00 1
7.63 50.00 1
9.15 60.00 1
9.15 60.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
4.58 30.00 1
5.34 35.00 1
5.34 35.00 1
7.63 50.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
4.58 30.00 1
12.20 80.00 1
6.10 40.00 1
10.68 70.00 1
12.20 80.00 1
9.15 60.00 1
6.10 40.00 1
4.58 30.00 1
12.20 80.00 1
12.20 80.00 1
6.10 40.00 1
8.39 55.00 1
7.63 50.00 1
12.20 80.00 1
4.58 30.00 1
10.68 70.00 1
4.58 30.00 1
6.10 40.00 1
22.88 150.00 1
6.86 45.00 1
4.58 30.00 1
6.86 45.00 1
12.20 80.00 1
9.15 60.00 1
10.68 70.00 1
6.10 40.00 1
12.20 80.00 1
13.73 90.00 1
7.63 50.00 1
6.10 40.00 1
 7.63 50.00 1
6.10 40.00 1
4.58 30.00 1
9.15 60.00 1
5.34 35.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
9.15 60.00 1
1.53 10.00 1
10.68 70.00 1
4.58 30.00 1
10.68 70.00 1
10.68 70.00 1
12.97 85.00 1
5.34 35.00 1
6.10 40.00 1
13.73 90.00 1
9.15 60.00 1
16.78 110.00 1
5.34 35.00 1
9.15 60.00 1
7.63 50.00 1
6.10 40.00 1
10.68 70.00 1
4.58 30.00 1
7.63 50.00 1
7.63 50.00 1
12.20 80.00 1
10.68 70.00 1
5.34 35.00 1
3.81 25.00 1
9.15 60.00 1
12.20 80.00 1
9.15 60.00 1
9.15 60.00 1
8.39 55.00 1
5.34 35.00 1
6.10 40.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
6.10 40.00 1
9.15 60.00 1
12.20 80.00 1
13.73 90.00 1
4.58 30.00 1
5.34 35.00 1
3.05 20.00 1
10.68 70.00 1
5.34 35.00 1
9.15 60.00 1
10.68 70.00 1
7.63 50.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
5.34 35.00 1
9.15 60.00 1
5.34 35.00 1
4.58 30.00 1
10.68 70.00 1
 6.86 45.00 1
12.20 80.00 1
7.63 50.00 1
4.58 30.00 1
7.63 50.00 1
9.15 60.00 1
16.78 110.00 1
7.63 50.00 1
5.34 35.00 1
9.15 60.00 1
4.58 30.00 1
6.10 40.00 1
5.34 35.00 1
9.92 65.00 1
6.10 40.00 1
10.68 70.00 1
15.25 100.00 1
7.63 50.00 1
6.86 45.00 1
6.86 45.00 1
6.10 40.00 1
5.34 35.00 1
6.10 40.00 1
4.58 30.00 1
6.10 40.00 1
10.68 70.00 1
6.10 40.00 1
6.10 40.00 1
6.10 40.00 1
12.20 80.00 1
9.15 60.00 1
10.68 70.00 1
4.58 30.00 1
18.31 120.00 1
9.15 60.00 1
6.10 40.00 1
10.68 70.00 1
7.63 50.00 1
6.10 40.00 1
9.15 60.00 1
7.63 50.00 1
7.63 50.00 1
4.58 30.00 1
9.15 60.00 1
4.58 30.00 1
6.10 40.00 1
12.20 80.00 1
4.58 30.00 1
7.63 50.00 1
3.81 25.00 1
6.10 40.00 1
6.10 40.00 1
7.63 50.00 1
12.20 80.00 1
9.15 60.00 1
13.73 90.00 1
7.63 50.00 1
7.63 50.00 1
6.10 40.00 1
9.15 60.00 1
9.15 60.00 1
6.10 40.00 1
 7.63 50.00 1
9.15 60.00 1
6.10 40.00 1
6.10 40.00 1
9.15 60.00 1
9.15 60.00 1
12.20 80.00 1
6.10 40.00 1
16.78 110.00 1
10.68 70.00 1
3.05 20.00 1
10.68 70.00 1
15.25 100.00 1
9.92 65.00 1
12.20 80.00 1
6.10 40.00 1
15.25 100.00 1
10.68 70.00 1
12.20 80.00 1
10.68 70.00 1
10.68 70.00 1
10.68 70.00 1
6.86 45.00 1
PROBANTE DE PAGO CONSTANCIA FECHA PORC. IMPORTE TOTAL MENOS TASA D D/P/R
DETRACCION DETRACCION DETRAC CION DETRACCION DETRACCION

L QUE SE MODIFICA

NUMERO

0% 0.00 50.00 027 D

0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 100.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 20.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 180.00 027 D
0% 0.00 100.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 75.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 55.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 80.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 110.00 027 D
0% 0.00 40.00 027 D
0% 0.00 120.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 45.00 027 D
0% 0.00 60.00 027 D
0% 0.00 35.00 027 D
0% 0.00 20.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 20.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 45.00 027 D
0% 0.00 30.00 027 D
0% 0.00 90.00 027 D
0% 0.00 100.00 027 D
0% 0.00 33.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 25.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 120.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 20.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 90.00 027 D
0% 0.00 40.00 027 D
0% 0.00 90.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 90.00 027 D
0% 0.00 90.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 90.00 027 D
0% 0.00 70.00 027 D
0% 0.00 80.00 027 D
0% 0.00 75.00 027 D
0% 0.00 70.00 027 D
0% 0.00 80.00 027 D
0% 0.00 25.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 510.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 160.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 25.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 140.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 45.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 25.00 027 D
0% 0.00 25.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 20.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 80.00 027 D
0% 0.00 50.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 150.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 45.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 130.00 027 D
0% 0.00 70.00 027 D
0% 0.00 60.00 027 D
0% 0.00 90.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 20.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 45.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 45.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 90.00 027 D
0% 0.00 35.00 027 D
0% 0.00 20.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 30.00 027 D
0% 0.00 20.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 160.00 027 D
0% 0.00 30.00 027 D
0% 0.00 80.00 027 D
0% 0.00 45.00 027 D
0% 0.00 30.00 027 D
0% 0.00 160.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 25.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 90.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 35.00 027 D
0% 0.00 35.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 30.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 80.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 55.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 150.00 027 D
0% 0.00 45.00 027 D
0% 0.00 30.00 027 D
0% 0.00 45.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 90.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 10.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 85.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 90.00 027 D
0% 0.00 60.00 027 D
0% 0.00 110.00 027 D
0% 0.00 35.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 35.00 027 D
0% 0.00 25.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 55.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 90.00 027 D
0% 0.00 30.00 027 D
0% 0.00 35.00 027 D
0% 0.00 20.00 027 D
0% 0.00 70.00 027 D
0% 0.00 35.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 60.00 027 D
0% 0.00 35.00 027 D
0% 0.00 30.00 027 D
0% 0.00 70.00 027 D
0% 0.00 45.00 027 D
0% 0.00 80.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 110.00 027 D
0% 0.00 50.00 027 D
0% 0.00 35.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 65.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 100.00 027 D
0% 0.00 50.00 027 D
0% 0.00 45.00 027 D
0% 0.00 45.00 027 D
0% 0.00 40.00 027 D
0% 0.00 35.00 027 D
0% 0.00 40.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 70.00 027 D
0% 0.00 30.00 027 D
0% 0.00 120.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 70.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 30.00 027 D
0% 0.00 60.00 027 D
0% 0.00 30.00 027 D
0% 0.00 40.00 027 D
0% 0.00 80.00 027 D
0% 0.00 30.00 027 D
0% 0.00 50.00 027 D
0% 0.00 25.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 80.00 027 D
0% 0.00 60.00 027 D
0% 0.00 90.00 027 D
0% 0.00 50.00 027 D
0% 0.00 50.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 50.00 027 D
0% 0.00 60.00 027 D
0% 0.00 40.00 027 D
0% 0.00 40.00 027 D
0% 0.00 60.00 027 D
0% 0.00 60.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 110.00 027 D
0% 0.00 70.00 027 D
0% 0.00 20.00 027 D
0% 0.00 70.00 027 D
0% 0.00 100.00 027 D
0% 0.00 65.00 027 D
0% 0.00 80.00 027 D
0% 0.00 40.00 027 D
0% 0.00 100.00 027 D
0% 0.00 70.00 027 D
0% 0.00 80.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 70.00 027 D
0% 0.00 45.00 027 D
MONEDA CANCELACION FECHA CANCELACION CUENTA
CONTABLE DEBE

01 50.00
01 35.00
01 50.00
01 50.00
01 80.00
01 70.00
01 100.00
01 30.00 12122
01 30.00 12122
01 40.00 12122
01 20.00 12122
01 40.00 12122
01 40.00
01 80.00
01 70.00
01 180.00 12122
01 100.00 12122
01 35.00
01 50.00
01 30.00
01 40.00
01 40.00
01 50.00 12122
01 60.00 12122
01 75.00 12122
01 60.00 12122
01 40.00 12122
01 35.00 12122
01 55.00 12122
01 70.00
01 50.00
01 50.00
01 30.00 12122
01 40.00 12122
01 35.00 12122
01 50.00 12122
01 25.00
01 80.00
01 35.00 12122
01 50.00
01 25.00
01 60.00
01 30.00
01 60.00
01 70.00
01 70.00
01 30.00
01 35.00 12122
01 50.00 12122
01 35.00 12122
01 110.00
01 40.00 12122
01 120.00 12122
01 40.00 12122
01 50.00
01 30.00
01 40.00
01 45.00
01 60.00
01 35.00 12122
01 20.00 12122
01 40.00 12122
01 30.00 12122
01 40.00 12122
01 50.00 12122
01 25.00 12122
01 20.00 12122
01 40.00 12122
01 60.00
01 30.00
01 60.00
01 80.00
01 40.00
01 30.00 12122
01 50.00 12122
01 30.00 12122
01 40.00 12122
01 45.00
01 30.00
01 90.00
01 100.00
01 33.00
01 40.00
01 60.00
01 50.00
01 40.00
01 60.00 12122
01 50.00 12122
01 80.00
01 25.00
01 80.00
01 70.00
01 50.00
01 120.00 12122
01 40.00 12122
01 40.00 12122
01 40.00 12122
01 50.00 12122
01 30.00 12122
01 50.00 12122
01 60.00 12122
01 50.00
01 40.00
01 30.00
01 40.00
01 20.00 12122
01 50.00 12122
01 70.00
01 90.00
01 40.00 12122
01 90.00 12122
01 40.00 12122
01 60.00 12122
01 90.00
01 90.00
01 50.00
01 35.00
01 50.00
01 50.00
01 40.00
01 30.00 12122
01 60.00
01 40.00
01 40.00 12122
01 50.00
01 40.00
01 90.00
01 70.00
01 80.00
01 75.00
01 70.00
01 80.00 12122
01 25.00 12122
01 80.00 12122
01 40.00 12122
01 40.00
01 50.00
01 30.00
01 40.00
01 40.00
01 50.00
01 70.00
01 50.00
01 40.00 12122
01 40.00 12122
01 30.00 12122
01 50.00
01 35.00
01 50.00
01 70.00
01 70.00
01 50.00
01 70.00
01 70.00
01 60.00 12122
01 40.00 12122
01 30.00 12122
01 40.00 12122
01 30.00 12122
01 30.00 12122
01 50.00 12122
01 40.00 12122
01 510.00
01 40.00
01 40.00
01 40.00
01 70.00
01 70.00
01 160.00
01 60.00
01 80.00
01 50.00
01 50.00
01 35.00
01 50.00 12122
01 30.00 12122
01 25.00
01 50.00
01 70.00
01 140.00 12122
01 50.00 12122
01 50.00 12122
01 45.00 12122
01 60.00 12122
01 70.00 12122
01 30.00 12122
01 50.00 12122
01 30.00 12122
01 50.00 12122
01 50.00
01 60.00
01 60.00
01 40.00
01 50.00
01 30.00
01 60.00
01 40.00
01 40.00 12122
01 35.00
01 25.00
01 25.00
01 50.00
01 70.00
01 30.00
01 50.00
01 50.00 12122
01 50.00 12122
01 80.00 12122
01 60.00 12122
01 40.00 12122
01 20.00 12122
01 40.00
01 80.00
01 70.00
01 50.00
01 25.00
01 50.00
01 50.00
01 60.00
01 30.00
01 30.00
01 50.00
01 80.00
01 80.00
01 50.00
01 70.00
01 40.00 12122
01 50.00 12122
01 35.00 12122
01 150.00 12122
01 50.00 12122
01 40.00 12122
01 70.00
01 45.00
01 40.00
01 40.00
01 50.00
01 30.00
01 30.00
01 70.00
01 30.00
01 30.00
01 130.00
01 70.00
01 60.00 12122
01 90.00 12122
01 30.00
01 40.00
01 40.00
01 60.00
01 30.00
01 70.00
01 40.00
01 70.00
01 40.00
01 50.00
01 80.00 12122
01 70.00
01 60.00
01 60.00
01 40.00
01 20.00
01 30.00
01 30.00
01 70.00
01 45.00 12122
01 40.00 12122
01 50.00 12122
01 45.00 12122
01 40.00 12122
01 60.00 12122
01 50.00
01 50.00
01 50.00
01 90.00
01 35.00
01 20.00
01 30.00
01 40.00
01 40.00 12122
01 50.00 12122
01 60.00
01 35.00
01 50.00
01 40.00
01 40.00
01 35.00
01 30.00
01 20.00 12122
01 30.00 12122
01 60.00
01 50.00
01 60.00 12122
01 50.00
01 160.00
01 30.00 12122
01 80.00 12122
01 45.00 12122
01 30.00 12122
01 160.00 12122
01 35.00 12122
01 40.00 12122
01 60.00
01 25.00
01 35.00
01 40.00
01 50.00
01 30.00
01 40.00 12122
01 35.00
01 80.00
01 70.00
01 90.00
01 60.00
01 50.00
01 50.00 12122
01 30.00 12122
01 40.00 12122
01 80.00 12122
01 50.00 12122
01 60.00
01 60.00 12122
01 40.00
01 40.00
01 40.00
01 40.00
01 30.00
01 35.00
01 35.00
01 50.00
01 50.00
01 50.00
01 30.00
01 30.00
01 80.00
01 40.00
01 70.00
01 80.00
01 60.00
01 40.00 12122
01 30.00 12122
01 80.00 12122
01 80.00 12122
01 40.00 12122
01 55.00
01 50.00
01 80.00
01 30.00
01 70.00
01 30.00
01 40.00
01 150.00
01 45.00 12122
01 30.00
01 45.00
01 80.00
01 60.00 12122
01 70.00 12122
01 40.00 12122
01 80.00 12122
01 90.00 12122
01 50.00 12122
01 40.00
01 50.00
01 40.00
01 30.00
01 60.00
01 35.00
01 40.00
01 40.00
01 40.00
01 60.00
01 10.00
01 70.00
01 30.00
01 70.00
01 70.00
01 85.00 12122
01 35.00 12122
01 40.00 12122
01 90.00 12122
01 60.00 12122
01 110.00 12122
01 35.00 12122
01 60.00 12122
01 50.00
01 40.00
01 70.00
01 30.00
01 50.00
01 50.00
01 80.00
01 70.00
01 35.00
01 25.00
01 60.00
01 80.00
01 60.00 12122
01 60.00 12122
01 55.00 12122
01 35.00 12122
01 40.00 12122
01 50.00 12122
01 50.00 12122
01 30.00
01 40.00
01 60.00
01 80.00
01 90.00 12122
01 30.00 12122
01 35.00 12122
01 20.00 12122
01 70.00 12122
01 35.00
01 60.00
01 70.00
01 50.00
01 40.00 12122
01 30.00 12122
01 40.00 12122
01 35.00 12122
01 60.00 12122
01 35.00 12122
01 30.00 12122
01 70.00
01 45.00
01 80.00
01 50.00
01 30.00
01 50.00
01 60.00
01 110.00
01 50.00
01 35.00
01 60.00
01 30.00
01 40.00
01 35.00
01 65.00
01 40.00
01 70.00
01 100.00
01 50.00
01 45.00 12122
01 45.00 12122
01 40.00 12122
01 35.00 12122
01 40.00 12122
01 30.00 12122
01 40.00 12122
01 70.00
01 40.00
01 40.00
01 40.00
01 80.00
01 60.00
01 70.00
01 30.00 12122
01 120.00 12122
01 60.00 12122
01 40.00
01 70.00
01 50.00 12122
01 40.00 12122
01 60.00 12122
01 50.00 12122
01 50.00 12122
01 30.00 12122
01 60.00
01 30.00
01 40.00
01 80.00
01 30.00
01 50.00
01 25.00
01 40.00
01 40.00
01 50.00
01 80.00
01 60.00
01 90.00 12122
01 50.00 12122
01 50.00 12122
01 40.00
01 60.00
01 60.00 12122
01 40.00 12122
01 50.00 12122
01 60.00 12122
01 40.00 12122
01 40.00 12122
01 60.00 12122
01 60.00
01 80.00
01 40.00 12122
01 110.00 12122
01 70.00
01 20.00
01 70.00
01 100.00
01 65.00
01 80.00
01 40.00
01 100.00
01 70.00
01 80.00
01 70.00
01 70.00 12122
01 70.00 12122
01 45.00 12122
CUENTA CONTABLE CUENTA CUENTA CUENTA TOTAL FACTURA TOTAL
HABER CONTABLE CONTABLE CONTABLE DETALLE
HABER CANCELACION DETRACCI
ON

40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 70412 10113 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 0.00
40111 70412 10113 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
40111 0.00
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BOLSAS

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DOC Conductor Nº DE GUIA REMISION CONCATENA
TRANSPORTISTA R

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O
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GRT O
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GRT-083
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GRT-083
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GRT-083
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GRT-032
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GRT-083
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GRT-083
GRT O
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GRT-083
GRT O
QQUECAÑ
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GRT-083
GRT O
QQUECAÑ
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GRT-083
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QQUECAÑ
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GRT-083
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GRT-083
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GRT-074
GRT HANCCO
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GRT-061
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GRT-032
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GRT-083
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GRT-083
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GRT-083
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GRT-080
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GRT-032
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GRT-042
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GRT-032
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GRT-032
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GRT-032
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GRT-061
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GRT-080
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GRT-080
GRT LUNA
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GRT-029
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GRT-029
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GRT-080
GRT A
INOSTROZ
LUNA G
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GRT-080
GRT A
LUNA G
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GRT-080
GRT LUNA G
ABELARDO 032 2261 -2475
GRT-032
RAMOS -2261
GRT JUAN 061 1464 GRT-061
GRT CABEZA
JUAN 061 1467 -1464
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1466 -1467
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1465 -1466
GRT-061
GRT HANCCO
CABEZA
JONATHAN 074 1148 -1465
GRT-074
GRT HANCCO
PALOMINO
CARLOS 042 950 -1148
GRT-042
GRT PALMA
CARLOS 042 951 -950
GRT-042
GRT QUISPE
PALMA
ABELARDO 032 2257 -951
GRT-032
GRT QUISPE
RAMOS
CARLOS 042 953 -2257
GRT-042
GRT PALMA
ABELARDO 032 2259 -953
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2260 -2259
GRT-032
GRT RAMOS
CARLOS 042 954 -2260
GRT-042
GRT PALMA
CARLOS 042 955 -954
GRT-042
GRT QUISPE
PALMA
ABELARDO 032 2258 -955
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2262 -2258
GRT-032
GRT RAMOS
MARCO 029 2238 -2262
GRT-029
GRT ANTONIO
JONATHAN 074 1149 -2238
GRT-074
GRT INOSTROZ
PALOMINO
FLAVIO 083 229 -1149
GRT-083
GRT A
QQUECAÑ
GONZALO 080 2476 -229
GRT-080
GRT O
LUNA G
GONZALO 080 2477 -2476
GRT-080
GRT LUNA G
GONZALO 080 2478 -2477
GRT-080
GRT LUNA G
MARCO 029 2239 -2478
GRT-029
GRT ANTONIO
MARCO 029 2240 -2239
GRT-029
GRT INOSTROZ
ANTONIO
FLAVIO 086 33 -2240
GRT-086
GRT A
INOSTROZ
QQUECAÑ
MARCO 029 2241 -33
GRT-029
GRT A
O
ANTONIO
JONATHAN 074 1151 -2241
GRT-074
GRT INOSTROZ
PALOMINO
JUAN 061 1468 -1151
GRT-061
GRT A
CABEZA
JONATHAN 074 1152 -1468
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1470 -1152
GRT-061
GRT CABEZA
JONATHAN 074 1153 -1470
GRT-074
GRT HANCCO
PALOMINO
JUAN 061 1471 -1153
GRT-061
GRT CABEZA
JUAN 061 1472 -1471
GRT-061
GRT HANCCO
CABEZA
CARLOS 042 958 -1472
GRT-042
GRT HANCCO
PALMA
ABELARDO 032 928 -958
GRT-032
GRT QUISPE
RAMOS
ABELARDO 032 2266 -928
GRT-032
GRT RAMOS
APOLINAR 030 2303 -2266
GRT-030
GRT CCOLQUE
APOLINAR 030 2302 -2303
GRT-030
GRT CCOLQUE
GONZALO 080 2479 -2302
GRT-080
GRT LUNA G
MARCO 029 2243 -2479
GRT-029
GRT ANTONIO
GONZALO 080 2480 -2243
GRT-080
GRT INOSTROZ
LUNA
MARCOG 029 2244 -2480
GRT-029
GRT A
ANTONIO
APOLINAR 030 2307 -2244
GRT-030
GRT INOSTROZ
CCOLQUE
APOLINAR 030 2306 -2307
GRT-030
GRT A
CCOLQUE
JONATHAN 074 1155 -2306
GRT-074
GRT PALOMINO
JUAN 061 1474 -1155
GRT-061
GRT CABEZA
JUAN 061 1475 -1474
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1476 -1475
GRT-061
GRT HANCCO
CABEZA
CARLOS 042 961 -1476
GRT-042
GRT HANCCO
PALMA
ABELARDO 032 2270 -961
GRT-032
GRT QUISPE
RAMOS
CARLOS 042 964 -2270
GRT-042
GRT PALMA
FLAVIO 0083 231 -964
GRT-0083
GRT QUISPE
QQUECAÑ
FLAVIO 0083 232 -231
GRT-0083
GRT O
QQUECAÑ
FLAVIO 0083 234 -232
GRT-0083
GRT O
QQUECAÑ
FLAVIO 083 233 -234
GRT-083
GRT O
QQUECAÑ
FLAVIO 083 235 -233
GRT-083
GRT O
QQUECAÑ
GONZALO 080 2481 -235
GRT-080
GRT O
LUNA G
GONZALO 080 2482 -2481
GRT-080
GRT LUNA G
GONZALO 080 2486 -2482
GRT-080
GRT LUNA G
JUAN 061 1478 -2486
GRT-061
GRT CABEZA
JUAN 061 1479 -1478
GRT-061
GRT HANCCO
CABEZA
ABELARDO 032 2271 -1479
GRT-032
GRT HANCCO
RAMOS
ABELARDO 032 2273 -2271
GRT-032
RAMOS -2273
GRT ABELARDO 032 2272 GRT-032
GRT RAMOS
ABELARDO 032 2274 -2272
GRT-032
GRT RAMOS
ABELARDO 032 938 -2274
GRT-032
GRT RAMOS
ABELARDO 032 2276 -938
GRT-032
GRT RAMOS
ABELARDO 032 2277 -2276
GRT-032
GRT RAMOS
FLAVIO 083 237 -2277
GRT-083
GRT QQUECAÑ
FLAVIO 083 236 -237
GRT-083
GRT O
QQUECAÑ
GONZALO 080 2487 -236
GRT-080
GRT O
LUNA G
GONZALO 080 - 029 2489 - -2487
GRT-080 -
GRT LUNA G
JUAN 061 2245
1481 029 -2489 -
GRT-061
GRT CABEZA
JUAN 061 1482 2245
-1481
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1483 -1482
GRT-061
GRT HANCCO
CABEZA
JUAN 061 1485 -1483
GRT-061
GRT HANCCO
CABEZA
ABELARDO 032 2279 -1485
GRT-032
GRT HANCCO
RAMOS
ABELARDO 032 2280 -2279
GRT-032
GRT RAMOS
ABELARDO 032 2281 -2280
GRT-032
GRT RAMOS
FLAVIO 083 238 -2281
GRT-083
GRT QQUECAÑ
FLAVIO 083 240 -238
GRT-083
GRT O
QQUECAÑ
ABELARDO 032 2282 -240
GRT-032
GRT O
RAMOS
ABELARDO 032 2283 -2282
GRT-032
GRT RAMOS
GONZALO 080 2490 -2283
GRT-080
GRT LUNA G
MARCO 029 2246 -2490
GRT-029
GRT ANTONIO
GONZALO 080 2491 -2246
GRT-080
INOSTROZ
LUNA G -2491
A