Verificacion de Documentos

Código de Número de
Fec. Emisión Tipo Número Número del Monto del

Tipo de serie del
PERIODO de CPE en el Documento Documento comprobant IGV según
Comprobant comprobant
RCE(*) Emisor Emisor e de pago RCE
e de Pago e de pago
201911 11/2/2019 06 10098678064 001 F002 12422 2.29

201911 11/5/2019 06 10102365874 001 E001 371 21.36
201911 11/5/2019 06 10102428353 001 0001 13494 24.41
201911 11/5/2019 06 20414955020 001 0548 687681 286.94
201911 11/5/2019 06 20515886819 001 E001 2079 27.46
201911 11/7/2019 06 10102365874 001 E001 387 45.76
201911 11/11/2019 06 10102428353 001 0001 13504 24.41
201911 11/11/2019 06 20600438159 001 FPP1 2104 146.44
201911 11/14/2019 06 20515886819 001 E001 2151 21.36
201911 11/19/2019 06 10098678064 001 F002 12775 61.02
201911 11/19/2019 06 10098678064 001 F002 12781 3.05
201911 11/22/2019 06 20600438159 001 FPP1 2197 125.08
201911 11/25/2019 06 20438637380 001 F253 21291 1.53
201911 11/26/2019 06 10102428353 001 E001 8 27.46
201911 11/28/2019 06 20416836940 001 F001 1130 7.63
201911 11/28/2019 06 20515886819 001 E001 2277 18.31
201911 11/28/2019 06 20600438159 001 FPP1 2242 79.32
201911 11/29/2019 06 20100734720 001 F001 3739 13.73
201911 11/30/2019 06 20600438159 001 FPP1 2260 190.68
201911 11/30/2019 06 20600438159 001 FPP1 2261 114.41
201911 11/30/2019 06 20600438159 001 FPP1 2262 109.83
14902.00
CDP CORRECTAMENETE
FECHA DE RUC DE NUMERO DE
SERIE ANOTADO EN EL REGISTRO
EMISIÓN PROVEEDOR CPE
DE COMPRAS SI/NO
11/2/2019 10098678064 F002 0012422 SI

11/5/2019 10102365874 E001 0000371 SI
11/5/2019 10102428353 0001 0013494 SI
11/5/2019 20414955020 0548 0687681 SI
11/5/2019 20515886819 E001 0002079 SI
11/7/2019 10102365874 E001 0000387 SI
11/11/2019 10102428353 0001 0013504 SI
11/11/2019 20600438159 FPP1 0002104 SI
11/14/2019 20515886819 E001 0002151 SI
11/19/2019 10098678064 F002 0012775 SI
11/19/2019 10098678064 F002 0012781 SI
11/22/2019 20600438159 FPP1 0002197 SI
11/25/2019 20438637380 F253 0021291 SI
11/26/2019 10102428353 E001 0000008 SI
11/28/2019 20416836940 F001 0001130 SI
11/28/2019 20515886819 E001 0002277 SI
11/28/2019 20600438159 FPP1 0002242 SI
11/29/2019 20100734720 F001 0003739 SI
11/30/2019 20600438159 FPP1 0002260 SI
11/30/2019 20600438159 FPP1 0002261 SI
11/30/2019 20600438159 FPP1 0002262 SI
OBSERVACIÓN
PERIODO FECHA RUC TIPO SERIE CORRELATIV IGV
201911 11/2/2019 06 10098678064 001 F002 12422 2.29
201911 11/19/2019 06 10098678064 001 F002 12775 61.02
201911 11/19/2019 06 10098678064 001 F002 12781 3.05
201911 11/5/2019 06 10102365874 001 E001 371 21.36
201911 11/7/2019 06 10102365874 001 E001 387 45.76
201911 11/26/2019 06 10102428353 001 E001 8 27.46
201911 11/5/2019 06 10102428353 001 0001 13494 24.41
201911 11/11/2019 06 10102428353 001 0001 13504 24.41
201911 11/29/2019 06 20100734720 001 F001 3739 13.73
201911 11/5/2019 06 20414955020 001 0548 687681 286.94
201911 11/28/2019 06 20416836940 001 F001 1130 7.63
201911 11/25/2019 06 20438637380 001 F253 21291 1.53
201911 11/5/2019 06 20515886819 001 E001 2079 27.46
201911 11/14/2019 06 20515886819 001 E001 2151 21.36
201911 11/28/2019 06 20515886819 001 E001 2277 18.31
201911 11/11/2019 06 20600438159 001 FPP1 2104 146.44
201911 11/22/2019 06 20600438159 001 FPP1 2197 125.08
201911 11/28/2019 06 20600438159 001 FPP1 2242 79.32
201911 11/30/2019 06 20600438159 001 FPP1 2260 190.68
201911 11/30/2019 06 20600438159 001 FPP1 2261 114.41
201911 11/30/2019 06 20600438159 001 FPP1 2262 109.83
1352.48
Número correl
Fecha de emiFecha de venTipo Serie ComprobanteTipo
1-11-2019-00 11/2/2019 01 F002 0012422 6
1-11-2019-00 11/19/2019 01 F002 0012775 6
1-11-2019-00 11/19/2019 01 F002 0012781 6
1-11-2019-00 11/5/2019 01 E001 0000371 6
1-11-2019-00 11/7/2019 01 E001 0000387 6
1-11-2019-00 11/26/2019 01 E001 0000008 6
1-11-2019-00 11/5/2019 01 0001 0013494 6
1-11-2019-00 11/11/2019 01 0001 0013504 6
1-11-2019-00 11/29/2019 01 F001 0003739 6
6-11-2019-00 11/5/2019 01 0548 0687681 6
1-11-2019-00 11/28/2019 01 F001 0001130 6
6-11-2019-00 11/25/2019 01 F253 0021291 6
1-11-2019-00 11/5/2019 01 E001 0002079 6
1-11-2019-00 11/14/2019 01 E001 0002151 6
1-11-2019-00 11/28/2019 01 E001 0002277 6
1-11-2019-00 11/11/2019 01 FPP1 0002104 6
1-11-2019-00 11/22/2019 01 FPP1 0002197 6
1-11-2019-00 11/28/2019 01 FPP1 0002242 6
1-11-2019-00 11/30/2019 01 FPP1 0002260 6
1-11-2019-00 11/30/2019 01 FPP1 0002261 6
1-11-2019-00 11/30/2019 01 FPP1 0002262 6
Número Apellidos y n Base imponibIGV Valor de adquOtros tributoTotal Detracción
10098678064PAZ TENCC 12.71 2.29 0.00 0.00 15.00
10098678064PAZ TENCC 338.98 61.02 0.00 0.00 400.00
10098678064PAZ TENCC 16.95 3.05 0.00 0.00 20.00
10102365874ROMERO ALV 118.64 21.36 0.00 0.00 140.00
10102365874ROMERO ALV 254.24 45.76 0.00 0.00 300.00
10102428353HUAMAN JAR 152.54 27.46 0.00 0.00 180.00
10102428353HUAMAN JAR 135.59 24.41 0.00 0.00 160.00
10102428353HUAMAN JAR 135.59 24.41 0.00 0.00 160.00
20100734720LA CASA DE 76.27 13.73 0.00 0.00 90.00
20414955020RIMAC S.A. 1,594.11 286.94 0.00 0.00 1,881.05
20416836940RODAMIENTO 42.37 7.63 0.00 0.00 50.00
20438637380TURISMO DIA 8.47 1.53 0.00 0.00 10.00
20515886819IMPORTACION 152.54 27.46 0.00 0.00 180.00
20515886819IMPORTACION 118.64 21.36 0.00 0.00 140.00
20515886819IMPORTACION 101.69 18.31 0.00 0.00 120.00
20600438159EMBRAGUES 813.56 146.44 0.00 0.00 960.00
20600438159EMBRAGUES 694.92 125.08 0.00 0.00 820.00
20600438159EMBRAGUES 440.68 79.32 0.00 0.00 520.00
20600438159EMBRAGUES 1,059.32 190.68 0.00 0.00 1,250.00
20600438159EMBRAGUES 635.59 114.41 0.00 0.00 750.00
20600438159EMBRAGUES 610.17 109.83 0.00 0.00 720.00
1,352.48
Fecha de emiT.C. Fecha Tipo Serie N°
11/5/2019 0.000
11/19/2019 0.000
11/21/2019 0.000
11/8/2019 0.000
11/11/2019 0.000
11/6/2019 0.000
11/12/2019 0.000
11/26/2019 0.000
12/4/2019 0.000
11/14/2019 0.000
11/28/2019 0.000
11/29/2019 0.000
11/5/2019 0.000
11/14/2019 0.000
12/2/2019 0.000
11/13/2019 0.000
11/28/2019 0.000
11/28/2019 0.000
12/2/2019 0.000
12/2/2019 0.000
12/2/2019 0.000
201910 10/1/2019 06 20102427891 001 F007 41088 1.68
201910 10/1/2019 06 20109072177 001 F631 29286 2.73
201910 10/1/2019 06 20515886819 001 E001 1797 67.12
201910 10/10/2019 06 10102428353 001 0001 13419 63.76
201910 10/12/2019 06 20600438159 001 FPP1 1885 22.88
201910 10/12/2019 06 20600438159 001 FPP1 1886 56.44
201910 10/12/2019 06 20600438159 001 FPP1 1887 12.20
201910 10/14/2019 06 10098678064 001 F002 11953 6.10
201910 10/16/2019 06 20331898008 007 0 2219748 -0.02
201910 10/16/2019 06 20331898008 007 0000 2219794 -0.04
201910 10/17/2019 06 20513239123 001 0001 17837 18.31
201910 10/18/2019 06 10102365874 001 E001 301 36.61
201910 10/18/2019 06 20100734720 001 F001 3352 65.59
201910 10/21/2019 06 10098678064 001 F002 12088 3.66
201910 10/21/2019 06 10098678064 001 F002 12100 45.76
201910 10/22/2019 06 20513239123 001 0001 17847 18.31
201910 10/24/2019 06 20109072177 001 F631 29617 34.97
201910 10/24/2019 06 20515886819 001 E001 1981 4.58
201910 10/25/2019 06 20132272418 001 F396 28620 1.83
201910 10/26/2019 06 20109072177 001 F631 5017853 7.38
201910 10/29/2019 06 20504363903 001 F002 1415 132.43
201910 10/30/2019 06 20414955020 001 0504 147798 286.94
201910 10/30/2019 06 20512528458 001 F243 38922 3.36
201910 10/31/2019 06 20265681299 001 F001 517225 86.40
201910 10/31/2019 06 20515886819 001 E001 2049 36.61
201910 10/31/2019 06 20548777063 001 FE01 558 42.71
1056.62
SI 6-10-2019-00 10/1/2019 01 F007 0041088 6
SI 6-10-2019-00 10/1/2019 01 F631 0029286 6
SI 1-10-2019-00 10/1/2019 01 E001 0001797 6
SI 1-10-2019-00 10/10/2019 01 0001 0013419 6
SI 1-10-2019-00 10/12/2019 01 FPP1 0001885 6
SI 1-10-2019-00 10/12/2019 01 FPP1 0001886 6
SI 1-10-2019-00 10/12/2019 01 FPP1 0001887 6
SI 1-10-2019-00 10/14/2019 01 F002 0011953 6
SI 1-10-2019-00 10/16/2019 07 2219748 6
SI 1-10-2019-00 10/16/2019 07 2219794 6
SI 6-10-2019-00 10/17/2019 01 0001 0017837 6
SI 1-10-2019-00 10/18/2019 01 E001 0000301 6
SI 1-10-2019-00 10/18/2019 01 F001 0003352 6
SI 1-10-2019-00 10/21/2019 01 F002 0012088 6
SI 1-10-2019-00 10/21/2019 01 F002 0012100 6
SI 6-10-2019-00 10/22/2019 01 0001 0017847 6
SI 6-10-2019-00 10/24/2019 01 F631 0029617 6
SI 1-10-2019-00 10/24/2019 01 E001 0001981 6
SI 6-10-2019-00 10/25/2019 01 F396 0028620 6
SI 6-10-2019-00 10/26/2019 01 F631 5017853 6
NO 6-10-2019-00 10/29/2019 01 F002 0001415 6
SI 6-10-2019-00 10/30/2019 01 0504 0147798 6
SI 6-10-2019-00 10/30/2019 01 F243 0038922 6
SI 6-10-2019-00 10/31/2019 01 F001 0517225 6
SI 1-10-2019-00 10/31/2019 01 E001 0002049 6
SI 1-10-2019-00 10/31/2019 01 FE01 0000558 6
20102427891TURISMO CIV 9.32 1.68 0.00 0.00 11.00
20109072177CENCOSUD R 15.17 2.73 0.00 0.00 17.90
20515886819IMPORTACION 372.88 67.12 0.00 0.00 440.00
10102428353HUAMAN JAR 354.24 63.76 0.00 0.00 418.00
20600438159EMBRAGUES 127.12 22.88 0.00 0.00 150.00
20600438159EMBRAGUES 313.56 56.44 0.00 0.00 370.00
20600438159EMBRAGUES 67.80 12.20 0.00 0.00 80.00
10098678064PAZ TENCC 33.90 6.10 0.00 0.00 40.00
20331898008LUZ DEL SUR -0.11 -0.02 -0.08 0.00 -0.21
20331898008LUZ DEL SUR -0.23 -0.04 -0.09 0.00 -0.36
20513239123A Y N PUBLI 101.69 18.31 0.00 0.00 120.00
10102365874ROMERO ALV 203.39 36.61 0.00 0.00 240.00
20100734720LA CASA DE 364.41 65.59 0.00 0.00 430.00
10098678064PAZ TENCC 20.34 3.66 0.00 0.00 24.00
10098678064PAZ TENCC 254.24 45.76 0.00 0.00 300.00
20513239123A Y N PUBLI 101.69 18.31 0.00 0.00 120.00
20109072177CENCOSUD R 194.29 34.97 0.00 0.00 229.26
20515886819IMPORTACION 25.42 4.58 0.00 0.00 30.00
20132272418INTERNACIO 10.17 1.83 0.00 0.00 12.00
20109072177CENCOSUD R 41.02 7.38 0.00 0.00 48.40
20504363903SAKJ DEPOT 735.70 132.43 0.00 0.00 868.13
20414955020RIMAC S.A. 1,594.11 286.94 0.00 0.00 1,881.05
20512528458SHALOM EMP 18.64 3.36 0.00 0.00 22.00
20265681299EQUIFAX PER 480.00 86.40 0.00 0.00 566.40
20515886819IMPORTACION 203.39 36.61 0.00 0.00 240.00
20548777063IMPORTACIO 237.29 42.71 0.00 0.00 280.00
1,056.62
10/1/2019 0.000
10/10/2019 0.000
10/1/2019 0.000
10/16/2019 0.000
10/12/2019 0.000
10/18/2019 0.000
10/14/2019 0.000
10/15/2019 0.000
11/2/2019 0.000 10/16/2019 14 232219748
11/2/2019 0.000 10/16/2019 14 232219794
10/17/2019 0.000
10/21/2019 0.000
10/18/2019 0.000
10/23/2019 0.000
10/21/2019 0.000
10/23/2019 0.000
10/29/2019 0.000
10/25/2019 0.000
10/26/2019 0.000
10/31/2019 0.000
11/6/2019 3.335
10/31/2019 0.000
10/31/2019 0.000
11/4/2019 0.000
10/31/2019 0.000
10/31/2019 0.000
201909 9/2/2019 06 10098678064 001 F002 10922 3.66
201909 9/2/2019 06 20100041953 001 F581 2076375 45.00
201909 9/2/2019 06 20100041953 001 F581 2076376 44.12
201909 9/2/2019 06 20414955020 001 0548 671379 256.77
201909 9/3/2019 06 20503534194 001 F050 2836 68.64
201909 9/6/2019 06 20100734720 001 F001 2988 19.83
201909 9/6/2019 06 20100734720 001 F001 2989 18.31
201909 9/7/2019 06 20330025728 001 F104 790 2.29
201909 9/10/2019 06 20515886819 001 E001 1626 16.78
201909 9/10/2019 06 20602189300 001 F001 566 8.24
201909 9/13/2019 06 10327979561 001 0002 3783 33.56
201909 9/13/2019 06 20100734720 001 F001 3074 25.17
201909 9/17/2019 06 20515886819 001 E001 1685 109.83
201909 9/19/2019 06 20100041953 001 F581 2105171 18.60
201909 9/20/2019 06 20100734720 001 F001 3128 19.83
201909 9/20/2019 06 20513239123 001 0001 17773 29.75
201909 9/20/2019 06 20548777063 001 FE01 432 24.41
201909 9/21/2019 06 10098678064 001 F002 11416 9.92
201909 9/24/2019 06 20515886819 001 E001 1744 21.36
201909 9/24/2019 06 20515886819 001 E001 1745 45.76
201909 9/24/2019 06 20515886819 001 E001 1746 6.86
201909 9/25/2019 06 20600438159 001 FPP1 1767 83.90
201909 9/27/2019 06 20100079683 001 FE05 7537 36.61
201909 9/27/2019 06 20100734720 001 F001 3200 19.83
201909 9/27/2019 06 20548777063 001 FE01 465 24.41
201909 9/28/2019 06 10098678064 001 F002 11602 1.07
994.51
SI 1-09-2019-00 9/2/2019 01 F002 0010922 6
SI 6-09-2019-00 9/2/2019 01 F581 2076375 6
SI 6-09-2019-00 9/2/2019 01 F581 2076376 6
SI 6-09-2019-00 9/2/2019 01 0548 0671379 6
SI 1-09-2019-00 9/3/2019 01 F050 0002836 6
SI 1-09-2019-00 9/6/2019 01 F001 0002988 6
SI 1-09-2019-00 9/6/2019 01 F001 0002989 6
SI 6-09-2019-00 9/7/2019 01 F104 0000790 6
SI 1-09-2019-00 9/10/2019 01 E001 0001626 6
SI 6-09-2019-00 9/10/2019 01 F001 0000566 6
SI 1-09-2019-00 9/13/2019 01 0002 0003783 6
SI 1-09-2019-00 9/13/2019 01 F001 0003074 6
SI 1-09-2019-00 9/17/2019 01 E001 0001685 6
SI 6-09-2019-00 9/19/2019 01 F581 2105171 6
SI 1-09-2019-00 9/20/2019 01 F001 0003128 6
SI 6-09-2019-00 9/20/2019 01 0001 0017773 6
SI 1-09-2019-00 9/20/2019 01 FE01 0000432 6
SI 1-09-2019-00 9/21/2019 01 F002 0011416 6
SI 1-09-2019-00 9/24/2019 01 E001 0001744 6
SI 1-09-2019-00 9/24/2019 01 E001 0001745 6
SI 1-09-2019-00 9/24/2019 01 E001 0001746 6
SI 1-09-2019-00 9/25/2019 01 FPP1 0001767 6
SI 1-09-2019-00 9/27/2019 01 FE05 0007537 6
SI 1-09-2019-00 9/27/2019 01 F001 0003200 6
SI 1-09-2019-00 9/27/2019 01 FE01 0000465 6
SI 1-09-2019-00 9/28/2019 01 F002 0011602 6
10098678064PAZ TENCC 20.34 3.66 0.00 0.00 24.00
20100041953RIMAC SEG 250.06 45.00 0.00 0.00 295.07
20100041953RIMAC SEG 245.17 44.12 0.00 0.00 289.29
20414955020RIMAC S.A. 1,426.51 256.77 0.00 0.00 1,683.28
20503534194MAX IMPORT 381.36 68.64 0.00 0.00 450.00
20100734720LA CASA DE 110.17 19.83 0.00 0.00 130.00
20100734720LA CASA DE 101.69 18.31 0.00 0.00 120.00
20330025728EXPRESO TU 12.71 2.29 0.00 0.00 15.00
20515886819IMPORTACION 93.22 16.78 0.00 0.00 110.00
20602189300AGALLAS PE 45.76 8.24 0.00 0.00 54.00
10327979561ACEVEDO RE 186.44 33.56 0.00 0.00 220.00
20100734720LA CASA DE 139.83 25.17 0.00 0.00 165.00
20515886819IMPORTACION 610.17 109.83 0.00 0.00 720.00
20100041953RIMAC SEG 103.36 18.60 0.00 0.00 121.96
20100734720LA CASA DE 110.17 19.83 0.00 0.00 130.00
20513239123A Y N PUBLI 165.25 29.75 0.00 0.00 195.00
20548777063IMPORTACIO 135.59 24.41 0.00 0.00 160.00
10098678064PAZ TENCC 55.08 9.92 0.00 0.00 65.00
20515886819IMPORTACION 118.64 21.36 0.00 0.00 140.00
20515886819IMPORTACION 254.24 45.76 0.00 0.00 300.00
20515886819IMPORTACION 38.14 6.86 0.00 0.00 45.00
20600438159EMBRAGUES 466.10 83.90 0.00 0.00 550.00
20100079683MOTORAMA 203.39 36.61 0.00 0.00 240.00
20100734720LA CASA DE 110.17 19.83 0.00 0.00 130.00
20548777063IMPORTACIO 135.59 24.41 0.00 0.00 160.00
10098678064PAZ TENCC 5.93 1.07 0.00 0.00 7.00
994.51
9/3/2019 0.000
9/17/2019 3.399
9/17/2019 3.399
9/10/2019 0.000
9/5/2019 0.000
9/14/2019 0.000
9/12/2019 0.000
9/7/2019 0.000
9/10/2019 0.000
9/30/2019 0.000
9/13/2019 0.000
9/14/2019 0.000
9/17/2019 0.000
10/2/2019 3.345
9/20/2019 0.000
9/23/2019 0.000
9/20/2019 0.000
9/21/2019 0.000
9/24/2019 0.000
9/25/2019 0.000
9/25/2019 0.000
9/25/2019 0.000
9/27/2019 0.000
9/28/2019 0.000
9/30/2019 0.000
9/28/2019 0.000
PERIODO FECHA RUC TIPO SERIE CORRELATIV
201908 5/31/2019 06 20265681299 001 F001 477810
201908 7/16/2019 06 20331898008 007 0000 9273028
201908 7/16/2019 06 20331898008 007 0000 9273029
201908 7/22/2019 06 20100041953 001 F581 2007839
201908 7/22/2019 06 20100041953 001 F581 2007840
201908 7/22/2019 06 20100041953 001 F581 2007841
201908 7/31/2019 06 20265681299 001 F001 493996
201908 8/1/2019 06 20101266819 001 F037 17878
201908 8/1/2019 06 20600591968 001 F012 323
201908 8/1/2019 06 20600591968 001 F012 324
201908 8/2/2019 06 20100041953 001 F581 2026501
201908 8/2/2019 06 20414955020 001 0548 667111
201908 8/3/2019 06 10098678064 001 F002 10233
201908 8/3/2019 06 20600591968 001 F012 374
201908 8/6/2019 06 20515886819 001 E001 1322
201908 8/6/2019 06 20600591968 001 F012 444
201908 8/8/2019 06 20100041953 001 F581 2036838
201908 8/8/2019 06 20600591968 001 F091 1316
201908 8/10/2019 06 20132272418 001 F377 49825
201908 8/12/2019 06 10418707262 001 0001 7268
201908 8/13/2019 06 20140938778 001 0001 45950
201908 8/15/2019 06 20101087566 001 F001 25071
201908 8/15/2019 06 20109072177 001 F631 5017169
201908 8/15/2019 06 20515886819 001 E001 1404
201908 8/16/2019 06 10102428353 001 0001 13321
201908 8/16/2019 06 20572139060 001 0002 7039
201908 8/17/2019 06 20109072177 001 F631 28592
201908 8/19/2019 06 10098678064 001 F002 10589
201908 8/20/2019 06 20100041953 001 F581 2055094
201908 8/20/2019 06 20602221505 001 0002 13003
201908 8/21/2019 06 20438637380 001 F253 18358
201908 8/24/2019 06 20600591968 001 F013 173
201908 8/31/2019 06 20265681299 001 F001 503466
IGV
86.40 SI 6-08-2019-0000216 5/31/2019 01 F001 0477810 6
-0.03 SI 1-08-2019-0000004 7/16/2019 07 9273028 6
-0.03 SI 1-08-2019-0000005 7/16/2019 07 9273029 6
18.27 SI 6-08-2019-0000076 7/22/2019 01 F581 2007839 6
18.27 SI 6-08-2019-0000075 7/22/2019 01 F581 2007840 6
18.27 SI 6-08-2019-0000077 7/22/2019 01 F581 2007841 6
86.40 SI 6-08-2019-0000085 7/31/2019 01 F001 0493996 6
0.00 SI 6-08-2019-0000100 8/1/2019 01 F037 0017878 6
25.93 SI 1-08-2019-0000026 8/1/2019 01 F012 0000323 6
57.97 SI 1-08-2019-0000025 8/1/2019 01 F012 0000324 6
18.45 SI 6-08-2019-0000242 8/2/2019 01 F581 2026501 6
256.77 SI 6-08-2019-0000096 8/2/2019 01 0548 0667111 6
22.88 SI 1-08-2019-0000034 8/3/2019 01 F002 0010233 6
4.58 SI 1-08-2019-0000019 8/3/2019 01 F012 0000374 6
61.02 SI 1-08-2019-0000028 8/6/2019 01 E001 0001322 6
77.64 SI 1-08-2019-0000027 8/6/2019 01 F012 0000444 6
42.92 SI 6-08-2019-0000148 8/8/2019 01 F581 2036838 6
175.42 SI 1-08-2019-0000113 8/8/2019 01 F091 0001316 6
2.29 SI 6-08-2019-0000079 8/10/2019 01 F377 0049825 6
23.34 SI 1-08-2019-0000099 8/12/2019 01 0001 0007268 6
41.19 SI 1-08-2019-0000087 8/13/2019 01 0001 0045950 6
99.00 SI 6-08-2019-0000129 8/15/2019 01 F001 0025071 6
4.15 SI 6-08-2019-0000130 8/15/2019 01 F631 5017169 6
27.46 SI 1-08-2019-0000123 8/15/2019 01 E001 0001404 6
23.03 SI 1-08-2019-0000173 8/16/2019 01 0001 0013321 6
1.83 SI 6-08-2019-0000141 8/16/2019 01 0002 0007039 6
10.64 SI 6-08-2019-0000146 8/17/2019 01 F631 0028592 6
15.25 SI 1-08-2019-0000128 8/19/2019 01 F002 0010589 6
49.77 SI 6-08-2019-0000236 8/20/2019 01 F581 02055094 6
1.53 SI 6-08-2019-0000177 8/20/2019 01 0002 0013003 6
1.53 SI 6-08-2019-0000164 8/21/2019 01 F253 0018358 6
77.64 SI 1-08-2019-0000175 8/24/2019 01 F013 0000173 6
86.40 SI 6-08-2019-0000302 8/31/2019 01 F001 0503466 6
1436.18
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20100041953RIMAC SEG 101.54 18.27 0.00 119.81 8/12/2019 3.286
20100041953RIMAC SEG 101.54 18.27 0.00 119.81 8/12/2019 3.286
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20101266819CAMARA DE COMERCIO DE LIMA 877.20 877.20 8/15/2019 0.000
20600591968REPUESTER 144.07 25.93 0.00 170.00 8/7/2019 0.000
20600591968REPUESTER 322.03 57.97 0.00 380.00 8/7/2019 0.000
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10098678064PAZ TENCC 127.12 22.88 0.00 150.00 8/7/2019 0.000
20600591968REPUESTER 25.42 4.58 0.00 30.00 8/5/2019 0.000
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20600591968REPUESTER 431.36 77.64 0.00 509.00 8/7/2019 0.000
20100041953RIMAC SEG 238.46 42.92 0.00 281.38 8/20/2019 3.382
20600591968REPUESTER 974.58 175.42 0.00 1,150.00 8/16/2019 0.000
20132272418INTERNACIO 12.71 2.29 0.00 15.00 8/12/2019 0.000
10418707262LAVADO RIV 129.66 23.34 0.00 153.00 8/12/2019 0.000
20140938778AUTOPARTES 228.81 41.19 0.00 270.00 8/14/2019 0.000
20101087566BUREAU VER 550.00 99.00 0.00 649.00 8/16/2019 0.000
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20515886819IMPORTACION 152.54 27.46 0.00 180.00 8/19/2019 0.000
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20100041953RIMAC SEG 276.57 49.77 0.00 326.34 8/29/2019 3.386
20602221505ZBUSS S.A.C 8.47 1.53 0.00 10.00 8/23/2019
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20600591968REPUESTER 431.36 77.64 0.00 509.00 8/24/2019 0.000
20265681299EQUIFAX PER 480.00 86.40 0.00 566.40 9/5/2019 0.000
1,436.19
7/16/2019 14 229273028
7/16/2019 14 229273029
36.46
36.46
36.46
36.46
83.2
96.38
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201907 7/2/2019 06 20414955020 001 0548 658678 256.77
201907 7/9/2019 06 20515886819 001 E001 1111 76.27
201907 7/12/2019 06 20102427891 001 F009 45597 1.68
201907 7/19/2019 06 10415517829 007 F001 6 -12.97
201907 7/19/2019 06 20515886819 001 E001 1193 51.86
201907 7/22/2019 06 10102365874 001 0001 13098 35.08
458.66
SI 6-07-2019-00 6/8/2019 01 F581 1935289 6
SI 1-07-2019-00 7/2/2019 01 F030 0013840 6
SI 6-07-2019-00 7/2/2019 01 0548 0658678 6
SI 1-07-2019-00 7/9/2019 01 E001 0001111 6
SI 6-07-2019-00 7/12/2019 01 F009 0045597 6
SI 1-07-2019-00 7/19/2019 07 F001 0000006 6
SI 1-07-2019-00 7/19/2019 01 E001 0001193 6
SI 1-07-2019-00 7/22/2019 01 0001 0013098 6
20100041953RIMAC SEG 103.08 18.55 0.00 0.00 121.63
20344877158DERCO PERU 174.55 31.42 0.00 0.00 205.97
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20515886819IMPORTACION 288.14 51.86 0.00 0.00 340.00
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458.66
7/16/2019 3.336 36.46
7/3/2019 0.000
7/11/2019 0.000
7/9/2019 0.000
7/19/2019 0.000
7/19/2019 0.000 5/15/2019 01 F001 0000707
7/19/2019 0.000
8/1/2019 0.000
201906 5/7/2019 06 20100041953 001 F581 1881791 18.41
201906 5/17/2019 06 20100041953 001 F581 1899949 18.45
201906 6/3/2019 06 20414955020 001 0548 650765 256.77
201906 6/4/2019 06 20548777063 001 FE01 181 54.92
201906 6/8/2019 06 20100041953 001 F581 1935287 18.55
201906 6/8/2019 06 20100041953 001 F581 1935290 27.29
201906 6/8/2019 06 20100041953 001 F581 1935291 18.55
201906 6/10/2019 06 10102428353 001 0001 13198 43.32
201906 6/10/2019 06 20515886819 001 E001 925 22.88
201906 6/10/2019 06 20515886819 001 E001 926 19.83
201906 6/14/2019 06 20509066800 001 E001 846 2.14
201906 6/14/2019 06 20572139060 001 0002 6503 1.83
201906 6/17/2019 06 10098678064 001 F002 9006 2.29
201906 6/19/2019 06 20202380621 001 0052 359607 807.34
201906 6/22/2019 06 20109072177 001 F631 27754 6.08
201906 6/26/2019 06 10102428353 001 0001 13239 68.64
201906 6/26/2019 06 20548570639 001 0003 6571 6.56
201906 6/27/2019 06 10102428353 001 0001 13242 22.88
201906 6/30/2019 06 20265681299 001 F001 486765 86.40
1503.13
SI 6-06-2019-0000056 5/7/2019 01 F581 1881791
SI 6-06-2019-0000055 5/17/2019 01 F581 1899949
SI 6-06-2019-0000085 6/3/2019 01 0548 0650765
SI 1-06-2019-0000026 6/4/2019 01 FE01 0000181
SI 6-06-2019-0000141 6/8/2019 01 F581 1935287
SI 6-06-2019-0000142 6/8/2019 01 F581 1935290
SI 6-06-2019-0000143 6/8/2019 01 F581 1935291
SI 1-06-2019-0000069 6/10/2019 01 0001 0013198
SI 1-06-2019-0000053 6/10/2019 01 E001 0000925
SI 1-06-2019-0000057 6/10/2019 01 E001 0000926
SI 1-06-2019-0000085 6/14/2019 01 E001 0000846
SI 6-06-2019-0000195 6/14/2019 01 0002 0006503
SI 1-06-2019-0000094 6/17/2019 01 F002 0009006
SI 6-06-2019-0000199 6/19/2019 01 0052 0359607
SI 6-06-2019-0000213 6/22/2019 01 F631 0027754
SI 1-06-2019-0000154 6/26/2019 01 0001 0013239
SI 6-06-2019-0000211 6/26/2019 01 0003 0006571
SI 1-06-2019-0000153 6/27/2019 01 0001 0013242
SI 6-06-2019-0000281 6/30/2019 01 F001 0486765
6 201000419RIMAC SE 102.34 18.41 0.00 120.76
6 201000419RIMAC SE 102.53 18.45 0.00 120.97
6 204149550RIMAC S.A 1,426.51 256.77 0.00 1,683.28
6 205487770IMPORTAC 305.08 54.92 0.00 360.00
6 201000419RIMAC SE 103.08 18.55 0.00 121.63
6 201000419RIMAC SE 151.55 27.29 0.00 178.84
6 201000419RIMAC SE 103.08 18.55 0.00 121.63
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6 205158868IMPORTACI 127.12 22.88 0.00 150.00
6 205158868IMPORTACI 110.17 19.83 0.00 130.00
6 205090668BOAS INVE 11.86 2.14 0.00 14.00
6 205721390TARAPOTO 10.17 1.83 0.00 12.00
6 100986780PAZ TENC 12.71 2.29 0.00 15.00
6 202023806MAPFRE P 4,485.22 807.34 0.00 5,292.56
6 201090721CENCOSUD 33.76 6.08 0.00 39.84
6 101024283HUAMAN J 381.36 68.64 0.00 450.00
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6 101024283HUAMAN J 127.12 22.88 0.00 150.00
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1,503.13
6/7/2019 3.312 36.46 0.00
6/7/2019 3.318 36.46 0.00
6/12/2019 0.000 0.00
6/5/2019 0.000 0.00
6/14/2019 3.336 36.46 0.00
6/14/2019 3.336 53.61 0.00
6/14/2019 3.336 36.46 0.00
6/13/2019 0.000 0.00
6/11/2019 0.000 0.00
6/11/2019 0.000 0.00
6/18/2019 0.000 0.00
6/21/2019 0.000 0.00
6/19/2019 0.000 0.00
6/22/2019 3.340 0.00
6/28/2019 0.000 0.00
7/2/2019 0.000 0.00
6/28/2019 0.000 0.00
7/2/2019 0.000 0.00
7/3/2019 0.000 0.00
201905 3/13/2019 06 10085496552 001 F001 104 25.93
201905 4/6/2019 06 20493018711 001 F003 3422 106.78
201905 4/15/2019 06 20331898008 007 0000 5804150 -7.33
201905 4/15/2019 06 20331898008 007 0000 5805825 0.00
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201905 5/4/2019 06 10098678064 001 F002 8015 9.15
201905 5/6/2019 06 10103320726 001 0001 4704 2.90
201905 5/6/2019 06 20515886819 001 E001 618 77.80
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201905 5/8/2019 06 20100152356 007 0000 7090382 0.00
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201905 5/9/2019 06 10085496552 007 F001 1 -25.93
201905 5/9/2019 06 20100734720 001 F001 1865 19.83
201905 5/9/2019 06 20109072177 001 F631 27033 4.73
201905 5/11/2019 06 10098678064 001 F002 8126 8.39
201905 5/11/2019 06 10098678064 007 F001 145 -9.15
201905 5/13/2019 06 20414955020 001 0548 645770 256.77
201905 5/13/2019 06 20557758420 001 F005 6074 24.41
201905 5/14/2019 06 10085496552 001 F001 619 25.93
201905 5/14/2019 06 10085496552 007 F001 2 -25.93
201905 5/15/2019 06 20515886819 001 E001 695 27.46
201905 5/15/2019 06 20515886819 001 E001 696 102.20
201905 5/16/2019 06 20513239123 001 0001 17439 13.73
201905 5/16/2019 06 20513239123 001 0001 17440 18.53
201905 5/17/2019 06 20100041953 001 F581 1899948 18.45
201905 5/17/2019 06 20100041953 001 F581 1899967 21.10
201905 5/17/2019 06 20100734720 001 F001 1923 21.36
201905 5/17/2019 06 20100734720 001 F001 1924 9.92
201905 5/18/2019 06 10098678064 001 F002 8316 9.92
201905 5/20/2019 06 20557758420 001 F005 6278 3.05
201905 5/24/2019 06 20504363903 001 F010 16450 171.92
201905 5/27/2019 06 20557758420 001 F005 6495 27.46
201905 5/27/2019 06 20557758420 001 F005 6499 12.51
201905 5/28/2019 06 20515886819 001 E001 820 13.73
201905 5/28/2019 06 20515886819 001 E001 821 1.53
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PERIODO FECHA TIPO RUC TIPO SERIE CORRELATIV IGV
1614.91
SI 1-05-2019-0000189 3/13/2019 01 F001 0000104
SI 1-05-2019-0000211 4/6/2019 01 F003 0003422
SI 1-05-2019-0000074 4/15/2019 07 5805825
SI 1-05-2019-0000078 4/15/2019 07 5804150
SI 6-05-2019-0000082 4/30/2019 01 F001 0473272
SI 1-05-2019-0000009 5/4/2019 01 F002 0008015
SI 6-05-2019-0000017 5/6/2019 01 0001 0004704
SI 1-05-2019-0000028 5/6/2019 01 E001 0000618
SI 1-05-2019-0000008 5/6/2019 01 E001 0000620
SI 1-05-2019-0000252 5/8/2019 07 7090382
SI 1-05-2019-0000194 5/9/2019 01 F001 0000586
SI 1-05-2019-0000191 5/9/2019 07 F001 0000001
SI 1-05-2019-0000062 5/9/2019 01 F001 0001865
SI 6-05-2019-0000037 5/9/2019 01 F631 0027033
SI 1-05-2019-0000110 5/11/2019 01 F002 0008126
SI 1-05-2019-0000146 5/11/2019 07 F001 0000145
SI 6-05-2019-0000222 5/13/2019 01 0548 0645770
SI 1-05-2019-0000069 5/13/2019 01 F005 0006074
SI 1-05-2019-0000200 5/14/2019 01 F001 0000619
SI 1-05-2019-0000196 5/14/2019 07 F001 0000002
SI 1-05-2019-0000090 5/15/2019 01 E001 0000695
SI 1-05-2019-0000083 5/15/2019 01 E001 0000696
SI 6-05-2019-0000114 5/16/2019 01 0001 0017439
SI 6-05-2019-0000113 5/16/2019 01 0001 0017440
SI 6-05-2019-0000164 5/17/2019 01 F581 1899948
SI 6-05-2019-0000165 5/17/2019 01 F581 1899967
SI 1-05-2019-0000111 5/17/2019 01 F001 0001923
SI 1-05-2019-0000145 5/17/2019 01 F001 0001924
SI 1-05-2019-0000117 5/18/2019 01 F002 0008316
SI 1-05-2019-0000155 5/20/2019 01 F005 0006278
SI 6-05-2019-0000224 5/24/2019 01 F010 0016450
SI 1-05-2019-0000205 5/27/2019 01 F005 0006495
SI 1-05-2019-0000213 5/27/2019 01 F005 0006499
SI 1-05-2019-0000214 5/28/2019 01 E001 0000820
SI 1-05-2019-0000198 5/28/2019 01 E001 0000821
SI 6-05-2019-0000303 5/30/2019 01 0005 0001131
6 100854965BECERRA 144.07 25.93 0.00 170.00
6 204930187F & D IM 593.22 106.78 0.00 700.00
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1614.91
0
0 43570 14 225805825
0 43570 14 225804150
0
0
0 43593 14 7090382 13111

0
0 43537 01 F001 0000104
0
0
0
0
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0
0
36.46 3.318
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1329.46
1-04-2019-00 3/16/2019 07 4653138 6
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SI 1-04-2019-00 4/1/2019 01 F120 0002721 6
SI 1-04-2019-00 4/3/2019 01 F002 0007544 6
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SI 1-04-2019-00 4/23/2019 01 0001 0012766 6
SI 6-04-2019-00 4/23/2019 01 F044 0007114 6
SI 1-04-2019-00 4/24/2019 01 0002 0023659 6
SI 6-04-2019-00 4/24/2019 01 F204 0202720 6
SI 1-04-2019-00 4/24/2019 01 F120 0003205 6
SI 1-04-2019-00 4/25/2019 01 F001 0001741 6
SI 1-04-2019-00 4/25/2019 01 F001 0000693 6
SI 6-04-2019-00 4/25/2019 01 0001 0017372 6
SI 1-04-2019-00 4/25/2019 01 E001 0000528 6
SI 1-04-2019-00 4/25/2019 01 0001 0009774 6
SI 1-04-2019-00 4/25/2019 01 F120 0003217 6
SI 1-04-2019-00 4/26/2019 01 F007 0031834 6
SI 6-04-2019-00 4/26/2019 01 FC01 0023868 6
SI 1-04-2019-00 4/29/2019 01 F006 0024375 6
SI 6-04-2019-00 4/29/2019 01 F631 5015941 6
SI 1-04-2019-00 4/30/2019 01 F006 0024416 6
SI 6-04-2019-00 4/30/2019 01 E001 0000582 6
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20414955020RIMAC S.A. 1,251.34 225.24 0.00 1,476.58 0.00
20515886819IMPORTACION 16.95 3.05 0.00 20.00 0.00
20600626290REPUESTERA 50.85 9.15 0.00 60.00 0.00
20600626290REPUESTERA 50.85 9.15 0.00 60.00 0.00
10098678064PAZ TENCC 12.71 2.29 0.00 15.00 0.00
20100085578REPUESTOS 2,041.71 367.52 0.00 2,409.23 0.00
20102427891TURISMO CIV 8.47 1.53 0.00 10.00 0.00
20100041953RIMAC SEG 101.94 18.34 0.00 120.28 0.00
20100041953RIMAC SEG 101.94 18.34 0.00 120.28 0.00
20100041953RIMAC SEG 140.93 25.37 0.00 166.30 0.00
20100041953RIMAC SEG 298.03 53.64 0.00 351.67 0.00
20515886819IMPORTACION 50.85 9.15 0.00 60.00 0.00
20100041953RIMAC SEG 198.34 35.70 0.00 234.03 0.00
20100041953RIMAC SEG 101.75 18.31 0.00 120.06 0.00
20600626290REPUESTERA 93.22 16.78 0.00 110.00 0.00
10102428353HUAMAN JAR 35.59 6.41 0.00 42.00 0.00
20132272418INTERNACIO 10.17 1.83 0.00 12.00 0.00
10102428353HUAMAN JAR 683.05 122.95 0.00 806.00 0.00
20100085578REPUESTOS 325.34 58.56 0.00 383.90 0.00
20132272418INTERNACIO 6.78 1.22 0.00 8.00 0.00
20515886819IMPORTACION 186.44 33.56 0.00 220.00 0.00
20515886819IMPORTACION 67.80 12.20 0.00 80.00 0.00
10102365874ROMERO ALV 101.69 18.31 0.00 120.00 0.00
20387377167MACRO POST 45.76 8.24 0.00 54.00 0.00
10077884462MISPIRETA 250.85 45.15 0.00 296.00 0.00
20109072177CENCOSUD R 100.25 18.05 0.00 118.30 0.00
20600626290REPUESTERA 11.02 1.98 0.00 13.00 0.00
20100734720LA CASA DE 135.59 24.41 0.00 160.00 0.00
20512559175Q & M IMPOR 135.59 24.41 0.00 160.00 0.00
20513239123A Y N PUBLI 141.53 25.47 0.00 167.00 0.00
20515886819IMPORTACION 118.64 21.36 0.00 140.00 0.00
20522689077DIESEL GARC 360.17 64.83 0.00 425.00 0.00
20600626290REPUESTERA 12.71 2.29 0.00 15.00 0.00
20100085578REPUESTOS 253.56 45.64 0.00 299.20 0.00
20555901179MOVIL BUS 12.71 2.29 0.00 15.00 0.00
20100085578REPUESTOS 22.50 4.05 0.00 26.55 0.00
20109072177CENCOSUD R 25.99 4.68 0.00 30.67 0.00
20100085578REPUESTOS 11.25 2.03 0.00 13.28 0.00
20515886819IMPORTACION 16.95 3.05 0.00 20.00 0.00
1,329.46
0.000 3/16/2019 224653138
0.000
0.000
3.300 730.07
3.299
3.299 36.46
3.299 50.41
3.299 106.6
3.293 71.07
3.293 36.46
0.000
0.000
0.000 14
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
201903 3/1/2019 06 20100734720 001 F001 1272 48.81
201903 3/1/2019 06 20100734720 001 F001 1275 18.31
201903 3/4/2019 06 10098678064 001 F002 6772 4.27
201903 3/4/2019 06 10098678064 001 F002 6773 2.44
201903 3/4/2019 06 20414955020 001 0548 627695 225.24
201903 3/7/2019 06 10102428353 001 0001 12988 71.39
201903 3/7/2019 06 20600626290 001 F120 2215 1.98
201903 3/8/2019 06 20100152356 007 0000 3800713 0.00
201903 3/8/2019 06 20100734720 001 F001 1322 82.37
201903 3/8/2019 06 20419388468 001 F004 47461 27.46
201903 3/9/2019 06 20600626290 001 F120 2260 1.83
201903 3/11/2019 06 20600626290 001 F120 2280 9.15
201903 3/15/2019 06 10415517829 001 F001 153 38.14
201903 3/15/2019 06 10415517829 001 F001 154 11.44
201903 3/15/2019 06 20513239123 001 0001 17272 18.31
201903 3/15/2019 06 20515886819 001 E001 153 12.20
201903 3/15/2019 06 20515886819 001 E001 154 54.92
201903 3/15/2019 06 20515886819 001 E001 156 93.05
201903 3/18/2019 06 20202380621 001 0052 304919 797.43
201903 3/20/2019 06 10102428353 001 0001 13016 15.10
201903 3/20/2019 06 20515886819 001 E001 206 45.76
201903 3/21/2019 06 10102428353 001 0001 13022 64.07
201903 3/21/2019 06 20100734720 001 F001 1430 27.46
201903 3/26/2019 06 10102428353 001 0001 13033 17.08
201903 3/26/2019 06 20100827574 001 0001 34605 19.83
201903 3/27/2019 06 20515886819 001 E001 260 22.88
201903 3/27/2019 06 20515886819 001 E001 261 22.88
201903 3/27/2019 06 20515886819 001 E001 262 30.51
201903 3/28/2019 06 10415517829 001 F001 293 36.61
201903 3/29/2019 06 20100734720 001 F001 1505 9.92
1830.84
SI 1-03-2019-0 3/1/2019 01 F001 0001272 6 20100734720
SI 6-03-2019-0 3/1/2019 01 F001 0001275 6 20100734720
SI 1-03-2019-0 3/4/2019 01 F002 0006772 6 10098678064
SI 1-03-2019-0 3/4/2019 01 F002 0006773 6 10098678064
SI 6-03-2019-0 3/4/2019 01 0548 0627695 6 20414955020
SI 1-03-2019-0 3/7/2019 01 0001 0012988 6 10102428353
SI 1-03-2019-0 3/7/2019 01 F120 0002215 6 20600626290
1-03-2019-0 3/8/2019 07 3800713 6 20100152356
SI 1-03-2019-0 3/8/2019 01 F001 0001322 6 20100734720
SI 1-03-2019-0 3/8/2019 01 F004 0047461 6 20419388468
SI 1-03-2019-0 3/9/2019 01 F120 0002260 6 20600626290
SI 1-03-2019-0 3/11/2019 01 F120 0002280 6 20600626290
SI 1-03-2019-0 3/15/2019 01 F001 0000153 6 10415517829
SI 1-03-2019-0 3/15/2019 01 F001 0000154 6 10415517829
SI 6-03-2019-0 3/15/2019 01 0001 0017272 6 20513239123
SI 1-03-2019-0 3/15/2019 01 E001 0000153 6 20515886819
SI 1-03-2019-0 3/15/2019 01 E001 0000154 6 20515886819
SI 1-03-2019-0 3/15/2019 01 E001 0000156 6 20515886819
SI 6-03-2019-0 3/18/2019 01 0052 0304919 6 20202380621
SI 1-03-2019-0 3/20/2019 01 0001 0013016 6 10102428353
SI 1-03-2019-0 3/20/2019 01 E001 0000206 6 20515886819
SI 1-03-2019-0 3/21/2019 01 0001 0013022 6 10102428353
SI 1-03-2019-0 3/21/2019 01 F001 0001430 6 20100734720
SI 1-03-2019-0 3/26/2019 01 0001 0013033 6 10102428353
SI 1-03-2019-0 3/26/2019 01 0001 0034605 6 20100827574
SI 1-03-2019-0 3/27/2019 01 E001 0000260 6 20515886819
SI 1-03-2019-0 3/27/2019 01 E001 0000261 6 20515886819
SI 1-03-2019-0 3/27/2019 01 E001 0000262 6 20515886819
SI 1-03-2019-0 3/28/2019 01 F001 0000293 6 10415517829
SI 1-03-2019-0 3/29/2019 01 F001 0001505 6 20100734720
LA CASA DEL 271.19 48.81 0.00 320.00 0.00 0.000
LA CASA DEL 101.69 18.31 0.00 120.00 0.00 0.000
PAZ TENCCO 23.73 4.27 0.00 28.00 0.00 0.000
PAZ TENCCO 13.56 2.44 0.00 16.00 0.00 0.000
RIMAC S.A. 1,251.34 225.24 0.00 1,476.58 0.00 0.000
HUAMAN JAR 396.61 71.39 0.00 468.00 0.00 0.000
REPUESTERA 11.02 1.98 0.00 13.00 0.00 0.000
SERV AGUA POTAB Y ALCANT DE LIMA- -4.18 -4.18 0.00 0.000
LA CASA DEL 457.63 82.37 0.00 540.00 0.00 0.000
LA CASA DE L 152.54 27.46 0.00 180.00 0.00 0.000
REPUESTERA 10.17 1.83 0.00 12.00 0.00 0.000
REPUESTERA 50.85 9.15 0.00 60.00 0.00 0.000
BECERRA PER 211.86 38.14 0.00 250.00 0.00 0.000
BECERRA PER 63.56 11.44 0.00 75.00 0.00 0.000
A Y N PUBLIC 101.69 18.31 0.00 120.00 0.00 0.000
IMPORTACIONE 67.80 12.20 0.00 80.00 0.00 0.000
IMPORTACIONE 305.08 54.92 0.00 360.00 0.00 0.000
IMPORTACIONE 516.95 93.05 0.00 610.00 0.00 0.000
MAPFRE PERU 4,430.16 797.43 0.00 5,227.60 0.00 3.299
HUAMAN JAR 83.90 15.10 0.00 99.00 0.00 0.000
IMPORTACIONE 254.24 45.76 0.00 300.00 0.00 0.000
HUAMAN JAR 355.93 64.07 0.00 420.00 0.00 0.000
LA CASA DEL 152.54 27.46 0.00 180.00 0.00 0.000
HUAMAN JAR 94.92 17.08 0.00 112.00 0.00 0.000
REPUESTOS N 110.17 19.83 0.00 130.00 0.00 0.000
IMPORTACIONE 127.12 22.88 0.00 150.00 0.00 0.000
IMPORTACIONE 127.12 22.88 0.00 150.00 0.00 0.000
IMPORTACIONE 169.49 30.51 0.00 200.00 0.00 0.000
BECERRA PER 203.39 36.61 0.00 240.00 0.00 0.000
LA CASA DEL 55.08 9.92 0.00 65.00 0.00 0.000
1,830.84
3/8/2019 14 3800713 13111
1584.6
201902 1/4/2019 06 20127765279 001 F002 232136 106.78
201902 1/4/2019 06 20127765279 001 F002 232137 15.25
201902 1/30/2019 06 20100041953 001 F581 1726830 18.68
201902 1/30/2019 06 20100041953 001 F581 1726831 25.17
201902 2/1/2019 06 20100734720 001 F001 1032 12.20
201902 2/1/2019 06 20414955020 001 0548 618964 225.24
201902 2/2/2019 06 20109072177 001 F631 25548 4.99
201902 2/4/2019 06 20101066992 001 FF17 5329 12.89
201902 2/4/2019 06 20537087570 001 0001 8489 28.98
201902 2/4/2019 06 20537087570 001 0001 8490 175.42
201902 2/4/2019 06 20537087570 001 0001 8491 82.37
201902 2/4/2019 06 20557758420 001 F005 3534 67.73
201902 2/4/2019 06 20557758420 001 F005 3535 35.08
201902 2/5/2019 06 20515886819 001 0001 21628 48.81
201902 2/5/2019 06 20515886819 001 0001 21629 30.51
201902 2/6/2019 06 10416900677 001 0001 22172 9.15
201902 2/7/2019 06 20537087570 007 0001 446 -7.63
201902 2/11/2019 06 20537087570 001 0001 8511 329.49
201902 2/11/2019 06 20537087570 001 0001 8512 41.95
201902 2/11/2019 06 20557758420 001 F005 3703 2.29
201902 2/11/2019 06 20572139060 001 0002 3608 3.81
201902 2/12/2019 06 20100734720 001 F001 1120 68.64
201902 2/13/2019 06 20600626290 001 F120 1880 9.15
201902 2/14/2019 06 20600626290 001 F091 1326 73.22
201902 2/15/2019 06 20100734720 001 F001 1153 37.37
201902 2/15/2019 06 20515886819 001 0001 21739 106.78
201902 2/15/2019 06 20537087570 007 0001 448 -15.25
201902 2/15/2019 06 20600626290 001 F120 1913 2.29
201902 2/16/2019 06 10098678064 001 F002 6476 2.29
201902 2/18/2019 06 20101066992 001 FF25 4095 143.30
201902 2/18/2019 06 20537087570 001 0001 8536 30.51
201902 2/18/2019 06 20537087570 001 0001 8537 19.83
201902 2/18/2019 06 20537087570 001 0001 8538 80.84
201902 2/18/2019 06 20557758420 001 F005 3891 30.51
201902 2/18/2019 06 20557758420 001 F005 3893 2.29
201902 2/18/2019 06 20557758420 001 F005 3898 25.32
201902 2/19/2019 06 20600626290 001 F120 1961 3.51
201902 2/21/2019 06 10416900677 001 0001 22248 25.93
201902 2/21/2019 06 20101066992 001 FF16 10070 37.66
201902 2/21/2019 06 20600626290 001 F120 1991 6.41
201902 2/21/2019 06 20600626290 001 F120 1999 14.64
201902 2/25/2019 06 10103320726 001 0001 4635 7.63
201902 2/25/2019 06 20100041953 001 F581 1768279 18.40
201902 2/25/2019 06 20537087570 001 0001 8556 28.99
201902 2/25/2019 06 20557758420 001 F005 4092 1.53
201902 2/28/2019 06 10102428353 001 0001 12959 34.32
Número del comprobant
Fecha Serie codigo de la dependencia aduanera
SI 6-02-2019-0000202 1/4/2019 01 F002 0232136 6
SI 6-02-2019-0000203 1/4/2019 01 F002 0232137 6
SI 6-02-2019-0000205 1/30/2019 01 F581 1726830 6
SI 6-02-2019-0000206 1/30/2019 01 F581 1726831 6
SI 1-02-2019-0000144 2/1/2019 01 F001 0001032 6
SI 6-02-2019-0000133 2/1/2019 01 0548 0618964 6
SI 6-02-2019-0000018 2/2/2019 01 F631 0025548 6
SI 1-02-2019-0000023 2/4/2019 01 FF17 0005329 6
SI 1-02-2019-0000003 2/4/2019 01 0001 0008489 6
SI 1-02-2019-0000055 2/4/2019 01 0001 0008490 6
SI 1-02-2019-0000006 2/4/2019 01 0001 0008491 6
SI 1-02-2019-0000025 2/4/2019 01 F005 0003534 6
SI 1-02-2019-0000015 2/4/2019 01 F005 0003535 6
SI 1-02-2019-0000008 2/5/2019 01 0001 0021628 6
SI 1-02-2019-0000011 2/5/2019 01 0001 0021629 6
SI 1-02-2019-0000013 2/6/2019 01 0001 0022172 6
SI 1-02-2019-0000071 2/7/2019 07 0001 0000446 6
SI 1-02-2019-0000027 2/11/2019 01 0001 0008511 6
SI 1-02-2019-0000053 2/11/2019 01 0001 0008512 6
SI 1-02-2019-0000054 2/11/2019 01 F005 0003703 6
SI 6-02-2019-0000094 2/11/2019 01 0002 0003608 6
SI 1-02-2019-0000046 2/12/2019 01 F001 0001120 6
SI 1-02-2019-0000044 2/13/2019 01 F120 0001880 6
SI 1-02-2019-0000086 2/14/2019 01 F091 0001326 6
SI 1-02-2019-0000068 2/15/2019 01 F001 0001153 6
SI 1-02-2019-0000088 2/15/2019 01 0001 0021739 6
SI 1-02-2019-0000072 2/15/2019 07 0001 0000448 6
SI 1-02-2019-0000062 2/15/2019 01 F120 0001913 6
SI 1-02-2019-0000087 2/16/2019 01 F002 0006476 6
SI 1-02-2019-0000097 2/18/2019 01 FF25 0004095 6
SI 1-02-2019-0000080 2/18/2019 01 0001 0008536 6
SI 1-02-2019-0000076 2/18/2019 01 0001 0008537 6
SI 1-02-2019-0000091 2/18/2019 01 0001 0008538 6
SI 1-02-2019-0000099 2/18/2019 01 F005 0003891 6
SI 1-02-2019-0000102 2/18/2019 01 F005 0003893 6
SI 1-02-2019-0000104 2/18/2019 01 F005 0003898 6
SI 1-02-2019-0000078 2/19/2019 01 F120 0001961 6
SI 1-02-2019-0000161 2/21/2019 01 0001 0022248 6
SI 1-02-2019-0000191 2/21/2019 01 FF16 0010070 6
SI 1-02-2019-0000103 2/21/2019 01 F120 0001991 6
SI 1-02-2019-0000131 2/21/2019 01 F120 0001999 6
SI 6-02-2019-0000208 2/25/2019 01 0001 0004635 6
SI 6-02-2019-0000204 2/25/2019 01 F581 1768279 6
SI 1-02-2019-0000223 2/25/2019 01 0001 0008556 6
SI 1-02-2019-0000197 2/25/2019 01 F005 0004092 6
SI 1-02-2019-0000220 2/28/2019 01 0001 0012959 6
Ruc Razon Social Base IGV No Gravado Otros Total N° Detraccion
20127765279COESTI S.A. Imponible
593.22 106.78 0.00 700.00
20127765279COESTI S.A. 84.75 15.25 0.00 100.00
20100041953RIMAC SEG 103.82 18.68 0.00 122.51
20100041953RIMAC SEG 139.84 25.17 0.00 165.01
20100734720LA CASA DE 67.80 12.20 0.00 80.00
20414955020RIMAC S.A. 1,251.34 225.24 0.00 1,476.58
20109072177CENCOSUD R 27.71 4.99 0.00 32.70
20101066992DAVALOS IM 71.69 12.89 0.00 84.58
20537087570T & J AUTOP 161.02 28.98 0.00 190.00
20537087570T & J AUTOP 974.58 175.42 0.00 1,150.00
20537087570T & J AUTOP 457.63 82.37 0.00 540.00
20557758420RODAMIENTO 376.27 67.73 0.00 444.00
20557758420RODAMIENTO 194.92 35.08 0.00 230.00
20515886819IMPORTACION 271.19 48.81 0.00 320.00
20515886819IMPORTACION 169.49 30.51 0.00 200.00
10416900677MOROCCO G 50.85 9.15 0.00 60.00
20537087570T & J AUTOP -42.37 -7.63 0.00 -50.00
20537087570T & J AUTOP 1,830.51 329.49 0.00 2,160.00
20537087570T & J AUTOP 233.05 41.95 0.00 275.00
20557758420RODAMIENTO 12.71 2.29 0.00 15.00
20572139060TARAPOTO 21.19 3.81 0.00 25.00
20100734720LA CASA DE 381.36 68.64 0.00 450.00
20600626290REPUESTERA 50.85 9.15 0.00 60.00
20600626290REPUESTERA 406.78 73.22 0.00 480.00
20100734720LA CASA DE 207.63 37.37 0.00 245.00
20515886819IMPORTACION 593.22 106.78 0.00 700.00
20537087570T & J AUTOP -84.75 -15.25 0.00 -100.00
20600626290REPUESTERA 12.71 2.29 0.00 15.00
10098678064PAZ TENCC 12.71 2.29 0.00 15.00
20101066992DAVALOS IM 796.04 143.30 0.00 939.34
20537087570T & J AUTOP 169.49 30.51 0.00 200.00
20537087570T & J AUTOP 110.17 19.83 0.00 130.00
20537087570T & J AUTOP 449.08 80.84 0.00 529.92
20557758420RODAMIENTO 169.49 30.51 0.00 200.00
20557758420RODAMIENTO 12.71 2.29 0.00 15.00
20557758420RODAMIENTO 140.68 25.32 0.00 166.00
20600626290REPUESTERA 19.49 3.51 0.00 23.00
10416900677MOROCCO G 144.07 25.93 0.00 170.00
20101066992DAVALOS IM 209.20 37.66 0.00 246.86
20600626290REPUESTERA 35.59 6.41 0.00 42.00
20600626290REPUESTERA 81.36 14.64 0.00 96.00
10103320726PALACIOS D 42.37 7.63 0.00 50.00
20100041953RIMAC SEG 102.28 18.40 0.00 120.68
20537087570T & J AUTOP 161.03 28.99 0.00 190.02
20557758420RODAMIENTO 8.47 1.53 0.00 10.00
10102428353HUAMAN JAR 190.68 34.32 0.00 225.00
Fecha TC
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 3.360 439.458333
0.00 3.360 9.73214286
0.00 3.310 25.5534743
0.00 0.000
0.00 0.000
0.00 0.000
0.00 3.331 133.293305
0.00 3.330 69.0690691
0.00 3.318 96.4436407
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000 2/4/2019 01 0001 0008491
0.00 0.000 2/11/2019 01 0001 0008511
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000 ELECTRONICO
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
201901 12/17/2018 06 20331898008 007 0000 1217573 0.00
201901 12/17/2018 06 20331898008 008 0000 1217573 0.03
201901 12/17/2018 06 20331898008 007 0000 1217574 0.00
201901 12/17/2018 06 20331898008 008 0000 1217574 0.03
201901 1/2/2019 06 20522548929 001 F010 262 9.88
201901 1/3/2019 06 10416900677 001 0001 22000 16.02
201901 1/3/2019 06 20414955020 001 0548 612690 225.24
201901 1/5/2019 06 20109072177 001 F631 5014635 10.54
201901 1/7/2019 06 10098678064 001 F002 5443 3.05
201901 1/7/2019 06 20537087570 001 0001 8415 93.05
201901 1/7/2019 06 20537087570 001 0001 8416 33.56
201901 1/7/2019 06 20537087570 001 0001 8417 100.68
201901 1/7/2019 06 20537087570 001 0001 8418 48.81
201901 1/7/2019 06 20537087570 001 0001 8419 103.73
201901 1/8/2019 06 10415517829 007 0001 51 -7.63
201901 1/8/2019 06 20537087570 007 0001 442 -76.27
201901 1/10/2019 06 10098678064 001 F002 5552 1.53
201901 1/10/2019 06 20522992098 001 0000 519 0.00
201901 1/11/2019 06 10098678064 001 F002 5586 5.34
201901 1/14/2019 06 10102428353 001 0001 12825 46.71
201901 1/14/2019 06 20438637380 001 F253 11500 1.53
201901 1/14/2019 06 20537087570 001 0001 8430 24.40
201901 1/14/2019 06 20537087570 001 0001 8431 27.46
201901 1/16/2019 06 10416900677 001 0001 22047 18.31
201901 1/16/2019 06 20331898008 008 0000 2359140 0.66
201901 1/16/2019 06 20331898008 008 0000 2359264 0.12
201901 1/16/2019 06 20331898008 008 0000 2359269 0.81
201901 1/16/2019 06 20331898008 008 0000 2360882 2.76
201901 1/16/2019 06 20331898008 008 0000 2360883 2.76
201901 1/16/2019 06 20331898008 008 0000 2360937 0.58
201901 1/16/2019 06 20331898008 008 0000 2360971 0.92
201901 1/17/2019 06 10102428353 001 0001 12836 38.14
201901 1/18/2019 06 20100734720 001 F001 894 10.68
201901 1/18/2019 06 20132272418 001 F383 4714 1.53
201901 1/19/2019 06 10098678064 001 F002 5810 1.07
201901 1/19/2019 06 10098678064 001 F002 5812 9.15
201901 1/21/2019 06 20537087570 001 0001 8450 15.25
201901 1/21/2019 06 20537087570 001 0001 8451 103.73
201901 1/24/2019 06 10103320726 001 0001 4609 6.10
201901 1/26/2019 06 10098678064 001 F002 5995 27.46
201901 1/28/2019 06 10098678064 001 F002 6016 2.29
201901 1/28/2019 06 20132272418 001 F383 4811 3.05
201901 1/28/2019 06 20537087570 001 0001 8465 12.20
201901 1/28/2019 06 20537087570 001 0001 8466 7.63
201901 1/28/2019 06 20537087570 001 0001 8467 56.44
201901 1/29/2019 06 20600626290 001 F120 1620 3.51
201901 1/31/2019 06 10102428353 001 0001 12878 16.02
201901 1/31/2019 06 20601724252 001 FPP1 1982 11.44
201901 1/31/2019 06 20601724252 001 FPP1 1984 167.03
201901 1/31/2019 06 20601724252 001 FPP1 1985 35.08
201901 1/31/2019 06 20601724252 001 FPP1 1986 9.92
1232.33
01 Factura RUC
SI 1-01-2019-0000002 12/17/2018 221217573 6 20331898008
SI 1-01-2019-0000270 12/17/2018 221217573 6 20331898008
SI 1-01-2019-0000003 12/17/2018 221217574 6 20331898008
SI 1-01-2019-0000271 12/17/2018 221217574 6 20331898008
SI 6-01-2019-0000020 1/2/2019 F010 0000262 6 20522548929
SI 1-01-2019-0000006 1/3/2019 0001 0022000 6 10416900677
SI 6-01-2019-0000086 1/3/2019 0548 0612690 6 20414955020
SI 6-01-2019-0000051 1/5/2019 F631 5014635 6 20109072177
SI 1-01-2019-0000050 1/7/2019 F002 0005443 6 10098678064
SI 1-01-2019-0000030 1/7/2019 0001 0008415 6 20537087570
SI 1-01-2019-0000027 1/7/2019 0001 0008416 6 20537087570
SI 1-01-2019-0000054 1/7/2019 0001 0008417 6 20537087570
SI 1-01-2019-0000064 1/7/2019 0001 0008418 6 20537087570
SI 1-01-2019-0000038 1/7/2019 0001 0008419 6 20537087570
SI 1-01-2019-0000051 1/8/2019 0001 0000051 6 10415517829
SI 1-01-2019-0000049 1/8/2019 0001 0000442 6 20537087570
SI 1-01-2019-0000063 1/10/2019 F002 0005552 6 10098678064
NO 1-01-2019-0000274 1/10/2019 00519 6 20522992098
SI 1-01-2019-0000069 1/11/2019 F002 0005586 6 10098678064
SI 1-01-2019-0000088 1/14/2019 0001 0012825 6 10102428353
SI 6-01-2019-0000087 1/14/2019 F253 0011500 6 20438637380
SI 1-01-2019-0000074 1/14/2019 0001 0008430 6 20537087570
SI 1-01-2019-0000077 1/14/2019 0001 0008431 6 20537087570
SI 1-01-2019-0000093 1/16/2019 0001 0022047 6 10416900677
SI 1-01-2019-0000263 1/16/2019 222359140 6 20331898008
SI 1-01-2019-0000259 1/16/2019 222359264 6 20331898008
SI 1-01-2019-0000261 1/16/2019 222359269 6 20331898008
SI 1-01-2019-0000257 1/16/2019 222360882 6 20331898008
SI 1-01-2019-0000260 1/16/2019 222360883 6 20331898008
SI 1-01-2019-0000262 1/16/2019 222360937 6 20331898008
SI 1-01-2019-0000258 1/16/2019 222360971 6 20331898008
SI 1-01-2019-0000114 1/17/2019 0001 0012836 6 10102428353
SI 1-01-2019-0000139 1/18/2019 F001 0000894 6 20100734720
SI 6-01-2019-0000156 1/18/2019 F383 0004714 6 20132272418
SI 1-01-2019-0000151 1/19/2019 F002 0005810 6 10098678064
SI 1-01-2019-0000120 1/19/2019 F002 0005812 6 10098678064
SI 1-01-2019-0000119 1/21/2019 0001 0008450 6 20537087570
SI 1-01-2019-0000136 1/21/2019 0001 0008451 6 20537087570
SI 6-01-2019-0000171 1/24/2019 0001 0004609 6 10103320726
SI 1-01-2019-0000203 1/26/2019 F002 0005995 6 10098678064
SI 1-01-2019-0000204 1/28/2019 F002 0006016 6 10098678064
SI 6-01-2019-0000194 1/28/2019 F383 0004811 6 20132272418
SI 1-01-2019-0000218 1/28/2019 0001 0008465 6 20537087570
SI 1-01-2019-0000206 1/28/2019 0001 0008466 6 20537087570
SI 1-01-2019-0000217 1/28/2019 0001 0008467 6 20537087570
SI 1-01-2019-0000205 1/29/2019 F120 0001620 6 20600626290
SI 1-01-2019-0000252 1/31/2019 0001 0012878 6 10102428353
SI 1-01-2019-0000254 1/31/2019 FPP1 0001982 6 20601724252
SI 1-01-2019-0000265 1/31/2019 FPP1 0001984 6 20601724252
SI 1-01-2019-0000253 1/31/2019 FPP1 0001985 6 20601724252
SI 1-01-2019-0000255 1/31/2019 FPP1 0001986 6 20601724252
RAZON SOCIABase IGV INAFECTO TOTAL DETRACCION
LUZ DEL SURImponible
S.A.A. -18.26 -18.26 0.00
LUZ DEL SUR 0.16 0.03 0.00 0.19 0.00
LUZ DEL SUR S.A.A. -15.89 -15.89 0.00
LUZ DEL SUR 0.17 0.03 0.00 0.20 0.00
ROYAL CHICK 54.88 9.88 7.14 71.90 0.00
MOROCCO G 88.98 16.02 0.00 105.00 0.00
RIMAC S.A. 1,251.34 225.24 0.00 1,476.58 0.00
CENCOSUD R 58.56 10.54 0.00 69.10 0.00
PAZ TENCC 16.95 3.05 0.00 20.00 0.00
T & J AUTOP 516.95 93.05 0.00 610.00 0.00
T & J AUTOP 186.44 33.56 0.00 220.00 0.00
T & J AUTOP 559.32 100.68 0.00 660.00 0.00
T & J AUTOP 271.19 48.81 0.00 320.00 0.00
T & J AUTOP 576.27 103.73 0.00 680.00 0.00
BECERRA PE -42.37 -7.63 0.00 -50.00 0.00
T & J AUTOP -423.73 -76.27 0.00 -500.00 0.00
PAZ TENCC 8.47 1.53 0.00 10.00 0.00
MYA INTERNATIONAL LOGISTICS S.A 685.88 685.88 0.00
PAZ TENCC 29.66 5.34 0.00 35.00 0.00
HUAMAN JAR 259.50 46.71 0.00 306.21 0.00
TURISMO DIA 8.47 1.53 0.00 10.00 0.00
T & J AUTOP 135.56 24.40 0.00 159.96 0.00
T & J AUTOP 152.54 27.46 0.00 180.00 0.00
MOROCCO G 101.69 18.31 0.00 120.00 0.00
LUZ DEL SUR 3.69 0.66 0.00 4.35 0.00
LUZ DEL SUR 0.64 0.12 0.00 0.76 0.00
LUZ DEL SUR 4.48 0.81 0.00 5.29 0.00
LUZ DEL SUR 15.32 2.76 0.00 18.08 0.00
LUZ DEL SUR 15.32 2.76 0.00 18.08 0.00
LUZ DEL SUR 3.23 0.58 0.00 3.81 0.00
LUZ DEL SUR 5.09 0.92 0.00 6.01 0.00
HUAMAN JAR 211.86 38.14 0.00 250.00 0.00
LA CASA DE 59.32 10.68 0.00 70.00 0.00
INTERNACIO 8.47 1.53 0.00 10.00 0.00
PAZ TENCC 5.93 1.07 0.00 7.00 0.00
PAZ TENCC 50.85 9.15 0.00 60.00 0.00
T & J AUTOP 84.75 15.25 0.00 100.00 0.00
T & J AUTOP 576.25 103.73 0.00 679.98 0.00
PALACIOS D 33.90 6.10 0.00 40.00 0.00
PAZ TENCC 152.54 27.46 0.00 180.00 0.00
PAZ TENCC 12.71 2.29 0.00 15.00 0.00
INTERNACIO 16.95 3.05 0.00 20.00 0.00
T & J AUTOP 67.80 12.20 0.00 80.00 0.00
T & J AUTOP 42.37 7.63 0.00 50.00 0.00

T & J AUTOP 313.56 56.44 0.00 370.00 0.00
REPUESTERA 19.49 3.51 0.00 23.00 0.00
HUAMAN JAR 88.98 16.02 0.00 105.00 0.00
FRENOS & E 63.56 11.44 0.00 75.00 0.00
FRENOS & E 927.97 167.03 0.00 1,095.00 0.00
FRENOS & E 194.92 35.08 0.00 230.00 0.00
FRENOS & E 55.08 9.92 0.00 65.00 0.00
1,232.33
TC
0.000 12/17/2018 14 221217573
0.000 12/17/2018 14 221217573
0.000 12/17/2018 14 221217574
0.000 12/17/2018 14 221217574
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1/2/2019 01 0001 0043799
0.000 1/7/2019 01 0001 0008419
0.000
3.335
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1/16/2019 14 222359140
0.000 1/16/2019 14 222359264
0.000 1/16/2019 14 222359269
0.000 1/16/2019 14 222360882
0.000 1/16/2019 14 222360883
0.000 1/16/2019 14 222360937
0.000 1/16/2019 14 222360971
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Fec. Emisión Tipo Número Código de Número de Número del Monto del
Tipo de serie del
PERIODO de CPE en el Documento Documento comprobant IGV según
RCE(*) Emisor Emisor Comprobant comprobant e de pago RCE
e de Pago e de pago
201901 12/17/2018 06 20331898008 007 0000 1217573 0.00

201901 12/17/2018 06 20331898008 008 0000 1217573 0.03
201901 12/17/2018 06 20331898008 007 0000 1217574 0.00
201901 12/17/2018 06 20331898008 008 0000 1217574 0.03
201901 1/2/2019 06 20522548929 001 F010 262 9.88
201901 1/3/2019 06 10416900677 001 0001 22000 16.02
201901 1/3/2019 06 20414955020 001 0548 612690 225.24
201901 1/5/2019 06 20109072177 001 F631 5014635 10.54
201901 1/7/2019 06 10098678064 001 F002 5443 3.05
201901 1/7/2019 06 20537087570 001 0001 8415 93.05
201901 1/7/2019 06 20537087570 001 0001 8416 33.56
201901 1/7/2019 06 20537087570 001 0001 8417 100.68
201901 1/7/2019 06 20537087570 001 0001 8418 48.81
201901 1/7/2019 06 20537087570 001 0001 8419 103.73
201901 1/8/2019 06 10415517829 007 0001 51 -7.63
201901 1/8/2019 06 20537087570 007 0001 442 -76.27
201901 1/10/2019 06 10098678064 001 F002 5552 1.53
201901 1/10/2019 06 20522992098 001 0000 519 0.00
201901 1/11/2019 06 10098678064 001 F002 5586 5.34
201901 1/14/2019 06 10102428353 001 0001 12825 46.71
201901 1/14/2019 06 20438637380 001 F253 11500 1.53
201901 1/14/2019 06 20537087570 001 0001 8430 24.40
201901 1/14/2019 06 20537087570 001 0001 8431 27.46
201901 1/16/2019 06 10416900677 001 0001 22047 18.31
201901 1/16/2019 06 20331898008 008 0000 2359140 0.66
201901 1/16/2019 06 20331898008 008 0000 2359264 0.12
201901 1/16/2019 06 20331898008 008 0000 2359269 0.81
201901 1/16/2019 06 20331898008 008 0000 2360882 2.76
201901 1/16/2019 06 20331898008 008 0000 2360883 2.76
201901 1/16/2019 06 20331898008 008 0000 2360937 0.58
201901 1/16/2019 06 20331898008 008 0000 2360971 0.92
201901 1/17/2019 06 10102428353 001 0001 12836 38.14
201901 1/18/2019 06 20100734720 001 F001 894 10.68
201901 1/18/2019 06 20132272418 001 F383 4714 1.53
201901 1/19/2019 06 10098678064 001 F002 5810 1.07
201901 1/19/2019 06 10098678064 001 F002 5812 9.15
201901 1/21/2019 06 20537087570 001 0001 8450 15.25
201901 1/21/2019 06 20537087570 001 0001 8451 103.73
201901 1/24/2019 06 10103320726 001 0001 4609 6.10
201901 1/26/2019 06 10098678064 001 F002 5995 27.46
201901 1/28/2019 06 10098678064 001 F002 6016 2.29
201901 1/28/2019 06 20132272418 001 F383 4811 3.05
201901 1/28/2019 06 20537087570 001 0001 8465 12.20
201901 1/28/2019 06 20537087570 001 0001 8466 7.63
201901 1/28/2019 06 20537087570 001 0001 8467 56.44
201901 1/29/2019 06 20600626290 001 F120 1620 3.51
201901 1/31/2019 06 10102428353 001 0001 12878 16.02
201901 1/31/2019 06 20601724252 001 FPP1 1982 11.44
201901 1/31/2019 06 20601724252 001 FPP1 1984 167.03
201901 1/31/2019 06 20601724252 001 FPP1 1985 35.08
201901 1/31/2019 06 20601724252 001 FPP1 1986 9.92
201902 1/4/2019 06 20127765279 001 F002 232136 106.78
201902 1/4/2019 06 20127765279 001 F002 232137 15.25
201902 1/30/2019 06 20100041953 001 F581 1726830 18.68
201902 1/30/2019 06 20100041953 001 F581 1726831 25.17
201902 2/1/2019 06 20100734720 001 F001 1032 12.20
201902 2/1/2019 06 20414955020 001 0548 618964 225.24
201902 2/2/2019 06 20109072177 001 F631 25548 4.99
201902 2/4/2019 06 20101066992 001 FF17 5329 12.89
201902 2/4/2019 06 20537087570 001 0001 8489 28.98
201902 2/4/2019 06 20537087570 001 0001 8490 175.42
201902 2/4/2019 06 20537087570 001 0001 8491 82.37
201902 2/4/2019 06 20557758420 001 F005 3534 67.73
201902 2/4/2019 06 20557758420 001 F005 3535 35.08
201902 2/5/2019 06 20515886819 001 0001 21628 48.81
201902 2/5/2019 06 20515886819 001 0001 21629 30.51
201902 2/6/2019 06 10416900677 001 0001 22172 9.15
201902 2/7/2019 06 20537087570 007 0001 446 -7.63
201902 2/11/2019 06 20537087570 001 0001 8511 329.49
201902 2/11/2019 06 20537087570 001 0001 8512 41.95
201902 2/11/2019 06 20557758420 001 F005 3703 2.29
201902 2/11/2019 06 20572139060 001 0002 3608 3.81
201902 2/12/2019 06 20100734720 001 F001 1120 68.64
201902 2/13/2019 06 20600626290 001 F120 1880 9.15
201902 2/14/2019 06 20600626290 001 F091 1326 73.22
201902 2/15/2019 06 20100734720 001 F001 1153 37.37
201902 2/15/2019 06 20515886819 001 0001 21739 106.78
201902 2/15/2019 06 20537087570 007 0001 448 -15.25
201902 2/15/2019 06 20600626290 001 F120 1913 2.29
201902 2/16/2019 06 10098678064 001 F002 6476 2.29
201902 2/18/2019 06 20101066992 001 FF25 4095 143.30
201902 2/18/2019 06 20537087570 001 0001 8536 30.51
201902 2/18/2019 06 20537087570 001 0001 8537 19.83
201902 2/18/2019 06 20537087570 001 0001 8538 80.84
201902 2/18/2019 06 20557758420 001 F005 3891 30.51
201902 2/18/2019 06 20557758420 001 F005 3893 2.29
201902 2/18/2019 06 20557758420 001 F005 3898 25.32
201902 2/19/2019 06 20600626290 001 F120 1961 3.51
201902 2/21/2019 06 10416900677 001 0001 22248 25.93
201902 2/21/2019 06 20101066992 001 FF16 10070 37.66
201902 2/21/2019 06 20600626290 001 F120 1991 6.41
201902 2/21/2019 06 20600626290 001 F120 1999 14.64
201902 2/25/2019 06 10103320726 001 0001 4635 7.63
201902 2/25/2019 06 20100041953 001 F581 1768279 18.40
201902 2/25/2019 06 20537087570 001 0001 8556 28.99
201902 2/25/2019 06 20557758420 001 F005 4092 1.53
201902 2/28/2019 06 10102428353 001 0001 12959 34.32
201903 3/1/2019 06 20100734720 001 F001 1272 48.81
201903 3/1/2019 06 20100734720 001 F001 1275 18.31
201903 3/4/2019 06 10098678064 001 F002 6772 4.27
201903 3/4/2019 06 10098678064 001 F002 6773 2.44
201903 3/4/2019 06 20414955020 001 0548 627695 225.24
201903 3/7/2019 06 10102428353 001 0001 12988 71.39
201903 3/7/2019 06 20600626290 001 F120 2215 1.98
201903 3/8/2019 06 20100152356 007 0000 3800713 0.00
201903 3/8/2019 06 20100734720 001 F001 1322 82.37
201903 3/8/2019 06 20419388468 001 F004 47461 27.46
201903 3/9/2019 06 20600626290 001 F120 2260 1.83
201903 3/11/2019 06 20600626290 001 F120 2280 9.15
201903 3/15/2019 06 10415517829 001 F001 153 38.14
201903 3/15/2019 06 10415517829 001 F001 154 11.44
201903 3/15/2019 06 20513239123 001 0001 17272 18.31
201903 3/15/2019 06 20515886819 001 E001 153 12.20
201903 3/15/2019 06 20515886819 001 E001 154 54.92
201903 3/15/2019 06 20515886819 001 E001 156 93.05
201903 3/18/2019 06 20202380621 001 0052 304919 797.43
201903 3/20/2019 06 10102428353 001 0001 13016 15.10
201903 3/20/2019 06 20515886819 001 E001 206 45.76
201903 3/21/2019 06 10102428353 001 0001 13022 64.07
201903 3/21/2019 06 20100734720 001 F001 1430 27.46
201903 3/26/2019 06 10102428353 001 0001 13033 17.08
201903 3/26/2019 06 20100827574 001 0001 34605 19.83
201903 3/27/2019 06 20515886819 001 E001 260 22.88
201903 3/27/2019 06 20515886819 001 E001 261 22.88
201903 3/27/2019 06 20515886819 001 E001 262 30.51
201903 3/28/2019 06 10415517829 001 F001 293 36.61
201903 3/29/2019 06 20100734720 001 F001 1505 9.92
201904 3/16/2019 06 20331898008 007 0000 4653138 -37.07
201904 4/1/2019 06 20414955020 001 0548 636133 225.24
201904 4/1/2019 06 20515886819 001 E001 305 3.05
201904 4/1/2019 06 20600626290 001 F120 2720 9.15
201904 4/1/2019 06 20600626290 001 F120 2721 9.15
201904 4/3/2019 06 10098678064 001 F002 7544 2.29
201904 4/4/2019 06 20100085578 001 F001 50382 367.52
201904 4/4/2019 06 20102427891 001 F009 43123 1.53
201904 4/5/2019 06 20100041953 001 F581 1836453 18.34
201904 4/5/2019 06 20100041953 001 F581 1836454 18.34
201904 4/5/2019 06 20100041953 001 F581 1836455 25.37
201904 4/5/2019 06 20100041953 001 F581 1836458 53.64
201904 4/5/2019 06 20515886819 001 E001 345 9.15
201904 4/10/2019 06 20100041953 001 F581 1842153 35.70
201904 4/10/2019 06 20100041953 001 F581 1842154 18.31
201904 4/10/2019 06 20600626290 001 F091 2177 16.78
201904 4/11/2019 06 10102428353 001 0001 13081 6.41
201904 4/11/2019 06 20132272418 001 F377 41033 1.83
201904 4/12/2019 06 10102428353 001 0001 13086 122.95
201904 4/26/2019 06 20100085578 001 F007 31408 58.56
201904 4/16/2019 06 20132272418 001 F383 5745 1.22
201904 4/17/2019 06 20515886819 001 E001 464 33.56
201904 4/17/2019 06 20515886819 001 E001 465 12.20
201904 4/23/2019 06 10102365874 001 0001 12766 18.31
201904 4/23/2019 06 20387377167 001 F044 7114 8.24
201904 4/24/2019 06 10077884462 001 0002 23659 45.15
201904 4/24/2019 06 20109072177 001 F204 202720 18.05
201904 4/24/2019 06 20600626290 001 F120 3205 1.98
201904 4/25/2019 06 20100734720 001 F001 1741 24.41
201904 4/25/2019 06 20512559175 001 F001 693 24.41
201904 4/25/2019 06 20513239123 001 0001 17372 25.47
201904 4/25/2019 06 20515886819 001 E001 528 21.36
201904 4/25/2019 06 20522689077 001 0001 9774 64.83
201904 4/25/2019 06 20600626290 001 F120 3217 2.29
201904 4/26/2019 06 20100085578 001 F007 31834 45.64
201904 4/26/2019 06 20555901179 001 FIC01 23868 2.29
201904 4/29/2019 06 20100085578 001 F006 24375 4.05
201904 4/29/2019 06 20109072177 001 F631 5015941 4.68
201904 4/30/2019 06 20100085578 001 F006 24416 2.03
201904 4/30/2019 06 20515886819 001 E001 582 3.05
201905 3/13/2019 06 10085496552 001 F001 104 25.93
201905 4/6/2019 06 20493018711 001 F003 3422 106.78
201905 4/15/2019 06 20331898008 007 0000 5804150 -7.33
201905 4/15/2019 06 20331898008 007 0000 5805825 0.00
201905 4/30/2019 06 20265681299 001 F001 473272 86.40
201905 5/4/2019 06 10098678064 001 F002 8015 9.15
201905 5/6/2019 06 10103320726 001 0001 4704 2.90
201905 5/6/2019 06 20515886819 001 E001 618 77.80
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201905 5/8/2019 06 20100152356 007 0000 7090382 0.00
201905 5/9/2019 06 10085496552 001 F001 586 25.93
201905 5/9/2019 06 10085496552 007 F001 1 -25.93
201905 5/9/2019 06 20100734720 001 F001 1865 19.83
201905 5/9/2019 06 20109072177 001 F631 27033 4.73
201905 5/11/2019 06 10098678064 001 F002 8126 8.39
201905 5/11/2019 06 10098678064 007 F001 145 -9.15
201905 5/13/2019 06 20414955020 001 0548 645770 256.77
201905 5/13/2019 06 20557758420 001 F005 6074 24.41
201905 5/14/2019 06 10085496552 001 F001 619 25.93
201905 5/14/2019 06 10085496552 007 F001 2 -25.93
201905 5/15/2019 06 20515886819 001 E001 695 27.46
201905 5/15/2019 06 20515886819 001 E001 696 102.20
201905 5/16/2019 06 20513239123 001 0001 17439 13.73
201905 5/16/2019 06 20513239123 001 0001 17440 18.53
201905 5/17/2019 06 20100041953 001 F581 1899948 18.45
201905 5/17/2019 06 20100041953 001 F581 1899967 21.10
201905 5/17/2019 06 20100734720 001 F001 1923 21.36
201905 5/17/2019 06 20100734720 001 F001 1924 9.92
201905 5/18/2019 06 10098678064 001 F002 8316 9.92
201905 5/20/2019 06 20557758420 001 F005 6278 3.05
201905 5/24/2019 06 20504363903 001 F010 16450 171.92
201905 5/27/2019 06 20557758420 001 F005 6495 27.46
201905 5/27/2019 06 20557758420 001 F005 6499 12.51
201905 5/28/2019 06 20515886819 001 E001 820 13.73
201905 5/28/2019 06 20515886819 001 E001 821 1.53
201905 5/30/2019 06 20100831253 001 0005 1131 540.00
201906 5/7/2019 06 20100041953 001 F581 1881791 18.41
201906 5/17/2019 06 20100041953 001 F581 1899949 18.45
201906 6/3/2019 06 20414955020 001 0548 650765 256.77
201906 6/4/2019 06 20548777063 001 FE01 181 54.92
201906 6/8/2019 06 20100041953 001 F581 1935287 18.55
201906 6/8/2019 06 20100041953 001 F581 1935290 27.29
201906 6/8/2019 06 20100041953 001 F581 1935291 18.55
201906 6/10/2019 06 10102428353 001 0001 13198 43.32
201906 6/10/2019 06 20515886819 001 E001 925 22.88
201906 6/10/2019 06 20515886819 001 E001 926 19.83
201906 6/14/2019 06 20509066800 001 E001 846 2.14
201906 6/14/2019 06 20572139060 001 0002 6503 1.83
201906 6/17/2019 06 10098678064 001 F002 9006 2.29
201906 6/19/2019 06 20202380621 001 0052 359607 807.34
201906 6/22/2019 06 20109072177 001 F631 27754 6.08
201906 6/26/2019 06 10102428353 001 0001 13239 68.64
201906 6/26/2019 06 20548570639 001 0003 6571 6.56
201906 6/27/2019 06 10102428353 001 0001 13242 22.88
201906 6/30/2019 06 20265681299 001 F001 486765 86.40
201907 6/8/2019 06 20100041953 001 F581 1935289 18.55
201907 7/2/2019 06 20344877158 001 F030 13840 31.42
201907 7/2/2019 06 20414955020 001 0548 658678 256.77
201907 7/9/2019 06 20515886819 001 E001 1111 76.27
201907 7/12/2019 06 20102427891 001 F009 45597 1.68
201907 7/19/2019 06 10415517829 007 F001 6 -12.97
201907 7/19/2019 06 20515886819 001 E001 1193 51.86
201907 7/22/2019 06 10102365874 001 0001 13098 35.08
201908 5/31/2019 06 20265681299 001 F001 477810 86.40
201908 7/16/2019 06 20331898008 007 0000 9273028 -0.03
201908 7/16/2019 06 20331898008 007 0000 9273029 -0.03
201908 7/22/2019 06 20100041953 001 F581 2007839 18.27
201908 7/22/2019 06 20100041953 001 F581 2007840 18.27
201908 7/22/2019 06 20100041953 001 F581 2007841 18.27
201908 7/31/2019 06 20265681299 001 F001 493996 86.40
201908 8/1/2019 06 20101266819 001 F037 17878 0.00
201908 8/1/2019 06 20600591968 001 F012 323 25.93
201908 8/1/2019 06 20600591968 001 F012 324 57.97
201908 8/2/2019 06 20100041953 001 F581 2026501 18.45
201908 8/2/2019 06 20414955020 001 0548 667111 256.77
201908 8/3/2019 06 10098678064 001 F002 10233 22.88
201908 8/3/2019 06 20600591968 001 F012 374 4.58
201908 8/6/2019 06 20515886819 001 E001 1322 61.02
201908 8/6/2019 06 20600591968 001 F012 444 77.64
201908 8/8/2019 06 20100041953 001 F581 2036838 42.92
201908 8/8/2019 06 20600591968 001 F091 1316 175.42
201908 8/10/2019 06 20132272418 001 F377 49825 2.29
201908 8/12/2019 06 10418707262 001 0001 7268 23.34
201908 8/13/2019 06 20140938778 001 0001 45950 41.19
201908 8/15/2019 06 20101087566 001 F001 25071 99.00
201908 8/15/2019 06 20109072177 001 F631 5017169 4.15
201908 8/15/2019 06 20515886819 001 E001 1404 27.46
201908 8/16/2019 06 10102428353 001 0001 13321 23.03
201908 8/16/2019 06 20572139060 001 0002 7039 1.83
201908 8/17/2019 06 20109072177 001 F631 28592 10.64
201908 8/19/2019 06 10098678064 001 F002 10589 15.25
201908 8/20/2019 06 20100041953 001 F581 2055094 49.77
201908 8/20/2019 06 20602221505 001 0002 13003 1.53
201908 8/21/2019 06 20438637380 001 F253 18358 1.53
201908 8/24/2019 06 20600591968 001 F013 173 77.64
201908 8/31/2019 06 20265681299 001 F001 503466 86.40
201909 9/2/2019 06 10098678064 001 F002 10922 3.66
201909 9/2/2019 06 20100041953 001 F581 2076375 45.00
201909 9/2/2019 06 20100041953 001 F581 2076376 44.12
201909 9/2/2019 06 20414955020 001 0548 671379 256.77
201909 9/3/2019 06 20503534194 001 F050 2836 68.64
201909 9/6/2019 06 20100734720 001 F001 2988 19.83
201909 9/6/2019 06 20100734720 001 F001 2989 18.31
201909 9/7/2019 06 20330025728 001 F104 790 2.29
201909 9/10/2019 06 20515886819 001 E001 1626 16.78
201909 9/10/2019 06 20602189300 001 F001 566 8.24
201909 9/13/2019 06 10327979561 001 0002 3783 33.56
201909 9/13/2019 06 20100734720 001 F001 3074 25.17
201909 9/17/2019 06 20515886819 001 E001 1685 109.83
201909 9/19/2019 06 20100041953 001 F581 2105171 18.60
201909 9/20/2019 06 20100734720 001 F001 3128 19.83
201909 9/20/2019 06 20513239123 001 0001 17773 29.75
201909 9/20/2019 06 20548777063 001 FE01 432 24.41
201909 9/21/2019 06 10098678064 001 F002 11416 9.92
201909 9/24/2019 06 20515886819 001 E001 1744 21.36
201909 9/24/2019 06 20515886819 001 E001 1745 45.76
201909 9/24/2019 06 20515886819 001 E001 1746 6.86
201909 9/25/2019 06 20600438159 001 FPP1 1767 83.90
201909 9/27/2019 06 20100079683 001 FE05 7537 36.61
201909 9/27/2019 06 20100734720 001 F001 3200 19.83
201909 9/27/2019 06 20548777063 001 FE01 465 24.41
201909 9/28/2019 06 10098678064 001 F002 11602 1.07
201910 10/1/2019 06 20102427891 001 F007 41088 1.68
201910 10/1/2019 06 20109072177 001 F631 29286 2.73
201910 10/1/2019 06 20515886819 001 E001 1797 67.12
201910 10/10/2019 06 10102428353 001 0001 13419 63.76
201910 10/12/2019 06 20600438159 001 FPP1 1885 22.88
201910 10/12/2019 06 20600438159 001 FPP1 1886 56.44
201910 10/12/2019 06 20600438159 001 FPP1 1887 12.20
201910 10/14/2019 06 10098678064 001 F002 11953 6.10
201910 10/16/2019 06 20331898008 007 0 2219748 -0.02
201910 10/16/2019 06 20331898008 007 0000 2219794 -0.04
201910 10/17/2019 06 20513239123 001 0001 17837 18.31
201910 10/18/2019 06 10102365874 001 E001 301 36.61
201910 10/18/2019 06 20100734720 001 F001 3352 65.59
201910 10/21/2019 06 10098678064 001 F002 12088 3.66
201910 10/21/2019 06 10098678064 001 F002 12100 45.76
201910 10/22/2019 06 20513239123 001 0001 17847 18.31
201910 10/24/2019 06 20109072177 001 F631 29617 34.97
201910 10/24/2019 06 20515886819 001 E001 1981 4.58
201910 10/25/2019 06 20132272418 001 F396 28620 1.83
201910 10/26/2019 06 20109072177 001 F631 5017853 7.38
201910 10/29/2019 06 20504363903 001 F002 1415 132.43
201910 10/30/2019 06 20414955020 001 0504 147798 286.94
201910 10/30/2019 06 20512528458 001 F243 38922 3.36
201910 10/31/2019 06 20265681299 001 F001 517225 86.40
201910 10/31/2019 06 20515886819 001 E001 2049 36.61
201910 10/31/2019 06 20548777063 001 FE01 558 42.71
201911 11/2/2019 06 10098678064 001 F002 12422 2.29
201911 11/19/2019 06 10098678064 001 F002 12775 61.02
201911 11/19/2019 06 10098678064 001 F002 12781 3.05
201911 11/5/2019 06 10102365874 001 E001 371 21.36
201911 11/7/2019 06 10102365874 001 E001 387 45.76
201911 11/26/2019 06 10102428353 001 E001 8 27.46
201911 11/5/2019 06 10102428353 001 0001 13494 24.41
201911 11/11/2019 06 10102428353 001 0001 13504 24.41
201911 11/29/2019 06 20100734720 001 F001 3739 13.73
201911 11/5/2019 06 20414955020 001 0548 687681 286.94
201911 11/28/2019 06 20416836940 001 F001 1130 7.63
201911 11/25/2019 06 20438637380 001 F253 21291 1.53
201911 11/5/2019 06 20515886819 001 E001 2079 27.46
201911 11/14/2019 06 20515886819 001 E001 2151 21.36
201911 11/28/2019 06 20515886819 001 E001 2277 18.31
201911 11/11/2019 06 20600438159 001 FPP1 2104 146.44
201911 11/22/2019 06 20600438159 001 FPP1 2197 125.08
201911 11/28/2019 06 20600438159 001 FPP1 2242 79.32
201911 11/30/2019 06 20600438159 001 FPP1 2260 190.68
201911 11/30/2019 06 20600438159 001 FPP1 2261 114.41
201911 11/30/2019 06 20600438159 001 FPP1 2262 109.83
14902.00
CDP CORRECTAMENETE
FECHA DE RUC DE NUMERO DE ANOTADO EN EL
SERIE
EMISIÓN PROVEEDOR CPE REGISTRO DE COMPRAS
SI/NO
12/17/2018 20331898008 221217573 SI

12/17/2018 20331898008 221217573 SI
12/17/2018 20331898008 221217574 SI
12/17/2018 20331898008 221217574 SI
1/2/2019 20522548929 F010 0000262 SI
1/3/2019 10416900677 0001 0022000 SI
1/3/2019 20414955020 0548 0612690 SI
1/5/2019 20109072177 F631 5014635 SI
1/7/2019 10098678064 F002 0005443 SI
1/7/2019 20537087570 0001 0008415 SI
1/7/2019 20537087570 0001 0008416 SI
1/7/2019 20537087570 0001 0008417 SI
1/7/2019 20537087570 0001 0008418 SI
1/7/2019 20537087570 0001 0008419 SI
1/8/2019 10415517829 0001 0000051 SI
1/8/2019 20537087570 0001 0000442 SI
1/10/2019 10098678064 F002 0005552 SI
1/10/2019 20522992098 00519 NO
1/11/2019 10098678064 F002 0005586 SI
1/14/2019 10102428353 0001 0012825 SI
1/14/2019 20438637380 F253 0011500 SI
1/14/2019 20537087570 0001 0008430 SI
1/14/2019 20537087570 0001 0008431 SI
1/16/2019 10416900677 0001 0022047 SI
1/16/2019 20331898008 222359140 SI
1/16/2019 20331898008 222359264 SI
1/16/2019 20331898008 222359269 SI
1/16/2019 20331898008 222360882 SI
1/16/2019 20331898008 222360883 SI
1/16/2019 20331898008 222360937 SI
1/16/2019 20331898008 222360971 SI
1/17/2019 10102428353 0001 0012836 SI
1/18/2019 20100734720 F001 0000894 SI
1/18/2019 20132272418 F383 0004714 SI
1/19/2019 10098678064 F002 0005810 SI
1/19/2019 10098678064 F002 0005812 SI
1/21/2019 20537087570 0001 0008450 SI
1/21/2019 20537087570 0001 0008451 SI
1/24/2019 10103320726 0001 0004609 SI
1/26/2019 10098678064 F002 0005995 SI
1/28/2019 10098678064 F002 0006016 SI
1/28/2019 20132272418 F383 0004811 SI
1/28/2019 20537087570 0001 0008465 SI
1/28/2019 20537087570 0001 0008466 SI
1/28/2019 20537087570 0001 0008467 SI
1/29/2019 20600626290 F120 0001620 SI
1/31/2019 10102428353 0001 0012878 SI
1/31/2019 20601724252 FPP1 0001982 SI
1/31/2019 20601724252 FPP1 0001984 SI
1/31/2019 20601724252 FPP1 0001985 SI
1/31/2019 20601724252 FPP1 0001986 SI
1/4/2019 20127765279 F002 0232136 SI
1/4/2019 20127765279 F002 0232137 SI
1/30/2019 20100041953 F581 1726830 SI
1/30/2019 20100041953 F581 1726831 SI
2/1/2019 20100734720 F001 0001032 SI
2/1/2019 20414955020 0548 0618964 SI
2/2/2019 20109072177 F631 0025548 SI
2/4/2019 20101066992 FF17 0005329 SI
2/4/2019 20537087570 0001 0008489 SI
2/4/2019 20537087570 0001 0008490 SI
2/4/2019 20537087570 0001 0008491 SI
2/4/2019 20557758420 F005 0003534 SI
2/4/2019 20557758420 F005 0003535 SI
2/5/2019 20515886819 0001 0021628 SI
2/5/2019 20515886819 0001 0021629 SI
2/6/2019 10416900677 0001 0022172 SI
2/7/2019 20537087570 0001 0000446 SI
2/11/2019 20537087570 0001 0008511 SI
2/11/2019 20537087570 0001 0008512 SI
2/11/2019 20557758420 F005 0003703 SI
2/11/2019 20572139060 0002 0003608 SI
2/12/2019 20100734720 F001 0001120 SI
2/13/2019 20600626290 F120 0001880 SI
2/14/2019 20600626290 F091 0001326 SI
2/15/2019 20100734720 F001 0001153 SI
2/15/2019 20515886819 0001 0021739 SI
2/15/2019 20537087570 0001 0000448 SI
2/15/2019 20600626290 F120 0001913 SI
2/16/2019 10098678064 F002 0006476 SI
2/18/2019 20101066992 FF25 0004095 SI
2/18/2019 20537087570 0001 0008536 SI
2/18/2019 20537087570 0001 0008537 SI
2/18/2019 20537087570 0001 0008538 SI
2/18/2019 20557758420 F005 0003891 SI
2/18/2019 20557758420 F005 0003893 SI
2/18/2019 20557758420 F005 0003898 SI
2/19/2019 20600626290 F120 0001961 SI
2/21/2019 10416900677 0001 0022248 SI
2/21/2019 20101066992 FF16 0010070 SI
2/21/2019 20600626290 F120 0001991 SI
2/21/2019 20600626290 F120 0001999 SI
2/25/2019 10103320726 0001 0004635 SI
2/25/2019 20100041953 F581 1768279 SI
2/25/2019 20537087570 0001 0008556 SI
2/25/2019 20557758420 F005 0004092 SI
2/28/2019 10102428353 0001 0012959 SI
3/1/2019 20100734720 F001 0001272 SI
3/1/2019 20100734720 F001 0001275 SI
3/4/2019 10098678064 F002 0006772 SI
3/4/2019 10098678064 F002 0006773 SI
3/4/2019 20414955020 0548 0627695 SI
3/7/2019 10102428353 0001 0012988 SI
3/7/2019 20600626290 F120 0002215 SI
3/8/2019 20100152356 3800713
3/8/2019 20100734720 F001 0001322 SI
3/8/2019 20419388468 F004 0047461 SI
3/9/2019 20600626290 F120 0002260 SI
3/11/2019 20600626290 F120 0002280 SI
3/15/2019 10415517829 F001 0000153 SI
3/15/2019 10415517829 F001 0000154 SI
3/15/2019 20513239123 0001 0017272 SI
3/15/2019 20515886819 E001 0000153 SI
3/15/2019 20515886819 E001 0000154 SI
3/15/2019 20515886819 E001 0000156 SI
3/18/2019 20202380621 0052 0304919 SI
3/20/2019 10102428353 0001 0013016 SI
3/20/2019 20515886819 E001 0000206 SI
3/21/2019 10102428353 0001 0013022 SI
3/21/2019 20100734720 F001 0001430 SI
3/26/2019 10102428353 0001 0013033 SI
3/26/2019 20100827574 0001 0034605 SI
3/27/2019 20515886819 E001 0000260 SI
3/27/2019 20515886819 E001 0000261 SI
3/27/2019 20515886819 E001 0000262 SI
3/28/2019 10415517829 F001 0000293 SI
3/29/2019 20100734720 F001 0001505 SI
3/16/2019 20331898008 4653138
4/1/2019 20414955020 0548 0636133 SI
4/1/2019 20515886819 E001 0000305 SI
4/1/2019 20600626290 F120 0002720 SI
4/1/2019 20600626290 F120 0002721 SI
4/3/2019 10098678064 F002 0007544 SI
4/4/2019 20100085578 F001 0050382 SI
4/4/2019 20102427891 F009 0043123 SI
4/5/2019 20100041953 F581 1836453 SI
4/5/2019 20100041953 F581 1836454 SI
4/5/2019 20100041953 F581 1836455 SI
4/5/2019 20100041953 F581 1836458 SI
4/5/2019 20515886819 E001 0000345 SI
4/10/2019 20100041953 F581 1842153 SI
4/10/2019 20100041953 F581 1842154 SI
4/10/2019 20600626290 F091 0002177 SI
4/11/2019 10102428353 0001 0013081 SI
4/11/2019 20132272418 F377 0041033 SI
4/12/2019 10102428353 0001 0013086 SI
4/12/2019 20100085578 F007 0031408 SI
4/16/2019 20132272418 F383 0005745 SI
4/17/2019 20515886819 E001 0000464 SI
4/17/2019 20515886819 E001 0000465 SI
4/23/2019 10102365874 0001 0012766 SI
4/23/2019 20387377167 F044 0007114 SI
4/24/2019 10077884462 0002 0023659 SI
4/24/2019 20109072177 F204 0202720 SI
4/24/2019 20600626290 F120 0003205 SI
4/25/2019 20100734720 F001 0001741 SI
4/25/2019 20512559175 F001 0000693 SI
4/25/2019 20513239123 0001 0017372 SI
4/25/2019 20515886819 E001 0000528 SI
4/25/2019 20522689077 0001 0009774 SI
4/25/2019 20600626290 F120 0003217 SI
4/26/2019 20100085578 F007 0031834 SI
4/26/2019 20555901179 FC01 0023868 SI
4/29/2019 20100085578 F006 0024375 SI
4/29/2019 20109072177 F631 5015941 SI
4/30/2019 20100085578 F006 0024416 SI
4/30/2019 20515886819 E001 0000582 SI
3/13/2019 10085496552 F001 0000104 SI
4/6/2019 20493018711 F003 0003422 SI
4/15/2019 20331898008 5805825 SI
4/15/2019 20331898008 5804150 SI
4/30/2019 20265681299 F001 0473272 SI
5/4/2019 10098678064 F002 0008015 SI
5/6/2019 10103320726 0001 0004704 SI
5/6/2019 20515886819 E001 0000618 SI
5/6/2019 20515886819 E001 0000620 SI
5/8/2019 20100152356 7090382 SI
5/9/2019 10085496552 F001 0000586 SI
5/9/2019 10085496552 F001 0000001 SI
5/9/2019 20100734720 F001 0001865 SI
5/9/2019 20109072177 F631 0027033 SI
5/11/2019 10098678064 F002 0008126 SI
5/11/2019 10098678064 F001 0000145 SI
5/13/2019 20414955020 0548 0645770 SI
5/13/2019 20557758420 F005 0006074 SI
5/14/2019 10085496552 F001 0000619 SI
5/14/2019 10085496552 F001 0000002 SI
5/15/2019 20515886819 E001 0000695 SI
5/15/2019 20515886819 E001 0000696 SI
5/16/2019 20513239123 0001 0017439 SI
5/16/2019 20513239123 0001 0017440 SI
5/17/2019 20100041953 F581 1899948 SI
5/17/2019 20100041953 F581 1899967 SI
5/17/2019 20100734720 F001 0001923 SI
5/17/2019 20100734720 F001 0001924 SI
5/18/2019 10098678064 F002 0008316 SI
5/20/2019 20557758420 F005 0006278 SI
5/24/2019 20504363903 F010 0016450 SI
5/27/2019 20557758420 F005 0006495 SI
5/27/2019 20557758420 F005 0006499 SI
5/28/2019 20515886819 E001 0000820 SI
5/28/2019 20515886819 E001 0000821 SI
5/30/2019 20100831253 0005 0001131 SI
5/7/2019 20100041953 F581 1881791 SI
5/17/2019 20100041953 F581 1899949 SI
6/3/2019 20414955020 0548 0650765 SI
6/4/2019 20548777063 FE01 0000181 SI
6/8/2019 20100041953 F581 1935287 SI
6/8/2019 20100041953 F581 1935290 SI
6/8/2019 20100041953 F581 1935291 SI
6/10/2019 10102428353 0001 0013198 SI
6/10/2019 20515886819 E001 0000925 SI
6/10/2019 20515886819 E001 0000926 SI
6/14/2019 20509066800 E001 0000846 SI
6/14/2019 20572139060 0002 0006503 SI
6/17/2019 10098678064 F002 0009006 SI
6/19/2019 20202380621 0052 0359607 SI
6/22/2019 20109072177 F631 0027754 SI
6/26/2019 10102428353 0001 0013239 SI
6/26/2019 20548570639 0003 0006571 SI
6/27/2019 10102428353 0001 0013242 SI
6/30/2019 20265681299 F001 0486765 SI
6/8/2019 20100041953 F581 1935289 SI
7/2/2019 20344877158 F030 0013840 SI
7/2/2019 20414955020 0548 0658678 SI
7/9/2019 20515886819 E001 0001111 SI
7/12/2019 20102427891 F009 0045597 SI
7/19/2019 10415517829 F001 0000006 SI
7/19/2019 20515886819 E001 0001193 SI
7/22/2019 10102365874 0001 0013098 SI
5/31/2019 20265681299 F001 0477810 SI
7/16/2019 20331898008 9273028 SI
7/16/2019 20331898008 9273029 SI
7/22/2019 20100041953 F581 2007839 SI
7/22/2019 20100041953 F581 2007840 SI
7/22/2019 20100041953 F581 2007841 SI
7/31/2019 20265681299 F001 0493996 SI
8/1/2019 20101266819 F037 0017878 SI
8/1/2019 20600591968 F012 0000323 SI
8/1/2019 20600591968 F012 0000324 SI
8/2/2019 20100041953 F581 2026501 SI
8/2/2019 20414955020 0548 0667111 SI
8/3/2019 10098678064 F002 0010233 SI
8/3/2019 20600591968 F012 0000374 SI
8/6/2019 20515886819 E001 0001322 SI
8/6/2019 20600591968 F012 0000444 SI
8/8/2019 20100041953 F581 2036838 SI
8/8/2019 20600591968 F091 0001316 SI
8/10/2019 20132272418 F377 0049825 SI
8/12/2019 10418707262 0001 0007268 SI
8/13/2019 20140938778 0001 0045950 SI
8/15/2019 20101087566 F001 0025071 SI
8/15/2019 20109072177 F631 5017169 SI
8/15/2019 20515886819 E001 0001404 SI
8/16/2019 10102428353 0001 0013321 SI
8/16/2019 20572139060 0002 0007039 SI
8/17/2019 20109072177 F631 0028592 SI
8/19/2019 10098678064 F002 0010589 SI
8/20/2019 20100041953 F581 02055094 SI
8/20/2019 20602221505 0002 0013003 SI
8/21/2019 20438637380 F253 0018358 SI
8/24/2019 20600591968 F013 0000173 SI
8/31/2019 20265681299 F001 0503466 SI
9/2/2019 10098678064 F002 0010922 SI
9/2/2019 20100041953 F581 2076375 SI
9/2/2019 20100041953 F581 2076376 SI
9/2/2019 20414955020 0548 0671379 SI
9/3/2019 20503534194 F050 0002836 SI
9/6/2019 20100734720 F001 0002988 SI
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Código de Número de

Fec. Emisión Tipo Número Número del Monto del

201911 11/2/2019 06 10098678064 001 F002 12422 2.29

11/2/2019 10098678064 F002 0012422 SI

0 43593 14 7090382 13111

0 43589 01 F002 0008015

LUZ DEL SUR 0.16 0.03 0.00 0.19 0.00

LUZ DEL SUR S.A.A. -15.89 -15.89 0.00

LUZ DEL SUR 0.17 0.03 0.00 0.20 0.00

ROYAL CHICK 54.88 9.88 7.14 71.90 0.00

MOROCCO G 88.98 16.02 0.00 105.00 0.00

RIMAC S.A. 1,251.34 225.24 0.00 1,476.58 0.00

CENCOSUD R 58.56 10.54 0.00 69.10 0.00

PAZ TENCC 16.95 3.05 0.00 20.00 0.00

T & J AUTOP 516.95 93.05 0.00 610.00 0.00

T & J AUTOP 186.44 33.56 0.00 220.00 0.00

T & J AUTOP 559.32 100.68 0.00 660.00 0.00

T & J AUTOP 271.19 48.81 0.00 320.00 0.00

T & J AUTOP 576.27 103.73 0.00 680.00 0.00

BECERRA PE -42.37 -7.63 0.00 -50.00 0.00

T & J AUTOP -423.73 -76.27 0.00 -500.00 0.00

PAZ TENCC 8.47 1.53 0.00 10.00 0.00

MYA INTERNATIONAL LOGISTICS S.A 685.88 685.88 0.00

PAZ TENCC 29.66 5.34 0.00 35.00 0.00

HUAMAN JAR 259.50 46.71 0.00 306.21 0.00

TURISMO DIA 8.47 1.53 0.00 10.00 0.00

T & J AUTOP 135.56 24.40 0.00 159.96 0.00

T & J AUTOP 152.54 27.46 0.00 180.00 0.00

MOROCCO G 101.69 18.31 0.00 120.00 0.00

LUZ DEL SUR 3.69 0.66 0.00 4.35 0.00

LUZ DEL SUR 0.64 0.12 0.00 0.76 0.00

LUZ DEL SUR 4.48 0.81 0.00 5.29 0.00

LUZ DEL SUR 15.32 2.76 0.00 18.08 0.00

LUZ DEL SUR 15.32 2.76 0.00 18.08 0.00

LUZ DEL SUR 3.23 0.58 0.00 3.81 0.00

LUZ DEL SUR 5.09 0.92 0.00 6.01 0.00

HUAMAN JAR 211.86 38.14 0.00 250.00 0.00

LA CASA DE 59.32 10.68 0.00 70.00 0.00

INTERNACIO 8.47 1.53 0.00 10.00 0.00

PAZ TENCC 5.93 1.07 0.00 7.00 0.00

PAZ TENCC 50.85 9.15 0.00 60.00 0.00

T & J AUTOP 84.75 15.25 0.00 100.00 0.00

T & J AUTOP 576.25 103.73 0.00 679.98 0.00

PALACIOS D 33.90 6.10 0.00 40.00 0.00

PAZ TENCC 152.54 27.46 0.00 180.00 0.00

PAZ TENCC 12.71 2.29 0.00 15.00 0.00

INTERNACIO 16.95 3.05 0.00 20.00 0.00

T & J AUTOP 67.80 12.20 0.00 80.00 0.00

T & J AUTOP 42.37 7.63 0.00 50.00 0.00

REPUESTERA 19.49 3.51 0.00 23.00 0.00

HUAMAN JAR 88.98 16.02 0.00 105.00 0.00

FRENOS & E 63.56 11.44 0.00 75.00 0.00

FRENOS & E 927.97 167.03 0.00 1,095.00 0.00

FRENOS & E 194.92 35.08 0.00 230.00 0.00

FRENOS & E 55.08 9.92 0.00 65.00 0.00

0.000 12/17/2018 14 221217573

0.000 12/17/2018 14 221217573

0.000 12/17/2018 14 221217574

0.000 12/17/2018 14 221217574