Escolar Documentos
Profissional Documentos
Cultura Documentos
Calculos Fonavi
Calculos Fonavi
Pgina 1 de 16
RUC 20121393736
Fecha
F.Venc. o Cd Serie Ao
Pago
Doc Doc. Doc
Nmero
Doc.
TD
Pr
Nro.Doc.
Proveed.
00001
2014/08/28
01
0005
0000012437
20168406887
LINROS S.R.L.
4,502.99
810.53
00002
2014/08/29
12
0006
0000095848
20100202396
16.95
3.05
00003
2014/08/30
01
0001
0000000484
10417564727
101.79
18.32
00004
2014/09/01
01
0017
0000043310
20228985237
42.37
7.63
00005
2014/09/01
01
0001
0000007327
20454957441
59.32
10.68
00006
2014/09/01
12
0002
0000191960
20170599803
42.37
7.63
00007
2014/09/01
01
0001
0000158763
20100190282
35.00
6.30
00008
2014/09/02
01
0009
0000003148
20120876083
568.00
102.24
00009
2014/09/02
01
0001
0000000982
20558147831
500.00
90.00
00010
2014/09/02
01
0005
0000012161
20498610871
16.95
3.05
00011
2014/09/02
01
0001
0000938248
20517930998
105.88
19.06
00012
2014/09/02
01
0001
0000938247
20517930998
105.88
19.06
00013
2014/09/02
01
0009
0000003159
20120876083
2,254.35
405.78
00014
2014/09/02
01
0001
0000007331
20454957441
44.92
8.08
00015
2014/09/02
12
0202
0000022182
20498672478
25.42
4.58
00016
2014/09/02
01
0271
0000024967
20262254268
50.59
9.11
00017
2014/09/02
01
0001
0000149649
20124897905
1,148.31
206.70
00018
2014/09/02
01
0001
0000158767
20100190282
35.00
6.30
00019
2014/09/03
01
0003
0000008155
20498536884
292.37
52.63
00020
2014/09/03
01
0001
0000002736
20456249788
11.02
1.98
00021
2014/09/03
01
0005
0000012460
20168406887
LINROS S.R.L.
2,696.09
485.29
00022
2014/09/03
01
0001
0000003120
20163597935
750.00
135.00
00023
2014/09/03
01
0001
0000007335
20454957441
44.92
8.08
00024
2014/09/03
01
0002
0000003385
20539335309
88.81
15.99
00025
2014/09/03
01
0001
0000158774
20100190282
35.00
6.30
00026
2014/09/04
12
0161
0001007236
20330033313
42.37
7.63
00027
2014/09/04
01
0001
0000206466
20370560570
33.90
6.10
00028
2014/09/04
01
0001
0000000663
10730637395
16.78
3.02
Pgina 2 de 16
RUC 20121393736
Fecha
F.Venc. o Cd Serie Ao
Pago
Doc Doc. Doc
Nmero
Doc.
TD
Pr
Nro.Doc.
Proveed.
00029
2014/09/04
01
0001
0000158777
20100190282
00030
2014/09/05
03
0002
0000007679
10294425832
00031
2014/09/05
01
0002
0000000715
10294283311
00032
2014/09/05
01
0001
0000000122
10446210845
00033
2014/09/05
01
0768
0000003870
20100366747
LLAMA GAS S A
00034
2014/09/05
01
0001
0000007349
20454957441
00035
2014/09/05
12
0001
0000018051
00036
2014/09/05
01
0001
0000149712
00037
2014/09/05
01
0001
0000149709
00038
2014/09/05
01
0001
00039
2014/09/06
01
00040
2014/09/06
01
00041
2014/09/06
00042
6.30
1,228.81
221.19
14,000.00
2,520.00
32.63
5.87
76.27
13.73
20101087647
BEMBOS S.A.C
17.68
3.12
20124897905
121.95
21.95
20124897905
56.36
10.14
0000158780
20100190282
35.00
6.30
0001
0000000722
10292443949
0001
0000012674
20539396782
01
0001
0000206561
20370560570
2014/09/06
01
0001
0000012971
00043
2014/09/06
12
0041
0000078326
00044
2014/09/06
01
0001
0000158784
00045
2014/09/07
12
0002
00046
2014/09/07
01
00047
2014/09/08
00048
2014/09/08
00049
23.39
4.21
3,366.95
606.05
42.37
7.63
10293085647
51.69
9.31
20100211115
20.68
3.72
20100190282
35.00
6.30
0000192773
20170599803
42.37
7.63
0001
0000149767
20124897905
145.59
26.21
01
0366
0000013914
20100210909
256.78
46.21
01
0366
0000013915
20100210909
421.11
75.78
2014/09/08
01
0002
0000126912
20502454545
10.00
1.80
00050
2014/09/08
01
0001
0000001476
20558077361
59.32
10.68
00051
2014/09/08
01
0001
0000009458
10404028389
449.15
80.85
00052
2014/09/08
01
0001
0000000668
20558300613
64.83
11.67
00053
2014/09/08
01
0001
0000158785
20100190282
35.00
6.30
00054
2014/09/09
03
0002
0000002715
10297088284
00055
2014/09/09
02
0001
0000000025
10293460278
00056
2014/09/09
01
0271
0000025037
20262254268
50.59
9.11
Pgina 3 de 16
RUC 20121393736
Fecha
F.Venc. o Cd Serie Ao
Pago
Doc Doc. Doc
Nmero
Doc.
TD
Pr
Nro.Doc.
Proveed.
00057
2014/09/09
01
0102
0000003483
20547685246
00058
2014/09/09
01
0001
0000158787
20100190282
00059
2014/09/10
01
0001
0000001924
20455421226
00060
2014/09/10
01
0001
0000014028
20513320915
00061
2014/09/10
01
0001
0000001668
10292906396
00062
2014/09/10
03
0001
0000003806
20456249788
00063
2014/09/10
01
0000
0000015969
20120967712
00064
2014/09/10
01
0002
0000055661
00065
2014/09/10
01
0003
0000234407
00066
2014/09/10
01
0001
0000158793
00067
2014/09/11
01
0610
00068
2014/09/11
12
0002
00069
2014/09/11
01
00070
2014/09/11
00071
00072
35.00
6.30
230.50
41.50
76,767.70
13,818.19
500.00
90.00
267.12
48.08
20264762678
282.56
50.85
20509138053
20100190282
35.00
6.30
0000000430
20131867744
CARTAVIO S.A.A.
50,593.22
9,106.78
0000193245
20170599803
42.37
7.63
0025
0000001101
20100188466
DISTRIBUIDORA ALIMENTARIA SA
25,932.20
4,667.80
01
0001
0000023888
20454944543
53.00
9.54
2014/09/11
01
0002
0000006594
20455854254
2014/09/11
01
0001
0000149858
20124897905
00073
2014/09/11
01
0001
0000158796
20100190282
00074
2014/09/12
01
0002
0000087041
20101209181
MARVA S.A.C.
00075
2014/09/12
07
0001
0000000234
20498570632
00076
2014/09/12
01
0001
0000158800
20100190282
00077
2014/09/13
14
0000
0030235871
20100188628
00078
2014/09/13
01
0001
0000158804
20100190282
00079
2014/09/15
12
0002
0000193788
20170599803
00080
2014/09/15
01
0025
0000001107
20100188466
DISTRIBUIDORA ALIMENTARIA SA
00081
2014/09/15
01
0001
0000117871
20498610871
00082
2014/09/15
01
0001
0000117869
00083
2014/09/15
03
0001
0000003832
00084
2014/09/15
01
0001
0000158808
2014/09/13
8.47
1.53
1,148.31
206.69
35.00
6.30
999.60
179.92
(265.42)
(47.78)
35.00
6.30
111.36
20.04
35.00
6.30
42.37
7.63
25,932.20
4,667.80
27.12
4.88
20498610871
41.95
7.55
20456249788
20100190282
35.00
6.30
Pgina 4 de 16
RUC 20121393736
Fecha
F.Venc. o Cd Serie Ao
Pago
Doc Doc. Doc
Nmero
Doc.
TD
Pr
Nro.Doc.
Proveed.
00085
2014/09/15
01
0001
0000003939
20521647613
12,012.00
2,162.16
00086
2014/09/16
01
0001
0000032476
20454319592
948.20
170.68
00087
2014/09/16
01
0009
0000003270
20120876083
568.00
102.24
00088
2014/09/16
01
0001
0000032389
00089
2014/09/16
01
0003
0000000016
20454319592
3,600.00
648.00
20455423865
METHALS'G S.A.C.
271.18
48.82
00090
2014/09/16
01
0017
0000014505
20107034413
YAVA S.A.C.
16.95
3.05
00091
2014/09/16
03
0001
0000001759
10416055136
00092
2014/09/16
00093
2014/09/17
2014/09/17
01
0001
0000158809
20100190282
35.00
6.30
14
0001
0206160054
20467534026
1,165.10
209.72
00094
2014/09/17
2014/09/17
14
0001
0206208638
20467534026
74.58
13.42
00095
00096
2014/09/17
12
0002
0000194088
20170599803
2014/09/17
01
0001
0000149963
20124897905
00097
2014/09/17
01
0001
0000158818
20100190282
00098
2014/09/18
01
0025
0000339066
00099
2014/09/18
01
0001
0000027933
00100
2014/09/18
01
0001
0000158820
00101
2014/09/18
01
0002
00102
2014/09/19
01
00103
2014/09/19
00104
2014/09/19
00105
44.07
7.93
158.90
28.60
35.00
6.30
20162574435
12.71
2.29
20498570632
7,214.49
1,298.61
20100190282
35.00
6.30
0000087226
20101209181
MARVA S.A.C.
1,643.93
295.90
0003
0000004601
20498475052
228.39
41.11
12
0002
0000194391
20170599803
01
0001
0000057614
20501426041
2014/09/19
01
0001
0000027941
20498570632
00106
2014/09/19
01
0506
0000128751
20100041953
00107
2014/09/19
01
0001
0000158822
20100190282
35.00
6.30
00108
2014/09/20
2014/09/20
14
0000
0030291001
20100188628
5,574.46
1,003.40
00109
2014/09/20
2014/09/20
14
0001
0030290929
20100188628
944.30
169.97
00110
2014/09/20
01
0001
0000158828
20100190282
35.00
6.30
00111
2014/09/22
01
0003
0000008263
20498536884
88.98
16.02
00112
2014/09/22
03
0001
0000003896
20456249788
59.32
10.68
316.66
57.00
7,620.36
1,371.66
364.00
65.59
Pgina 5 de 16
RUC 20121393736
Fecha
F.Venc. o Cd Serie Ao
Pago
Doc Doc. Doc
Nmero
Doc.
TD
Pr
Nro.Doc.
Proveed.
00113
2014/09/22
01
0001
0000158831
20100190282
00114
2014/09/22
01
0002
0000127383
20502454545
00115
2014/09/23
01
0366
0000014301
20100210909
00116
2014/09/23
01
0366
0000014302
00117
2014/09/23
12
0161
0001007607
00118
2014/09/24
01
0001
0000032577
00119
2014/09/23
01
0001
00120
2014/09/24
2014/09/24
14
00121
2014/09/24
2014/09/24
14
00122
2014/09/24
2014/09/24
00123
00124
6.30
5.00
0.90
828.00
149.03
20100210909
202.00
36.35
20330033313
42.37
7.63
20454319592
250.00
45.00
0000158834
20100190282
35.00
6.30
0004
0879777674
20100017491
113.48
20.42
0004
0880651453
20100017491
149.31
26.89
14
0004
0880651454
20100017491
61.74
11.11
2014/09/24
01
0001
0000007066
20498675655
2014/09/24
01
0001
0000150134
20124897905
00125
2014/09/24
01
0001
0000158841
20100190282
00126
2014/09/25
14
0001
0026533926
20100211034
SEDAPAR S.A.
00127
2014/09/25
01
0001
0000027960
20498570632
00128
2014/09/25
01
0001
0000024615
20206432692
00129
2014/09/25
01
0001
0000158844
20100190282
00130
2014/09/26
01
0001
0000027963
20498570632
00131
2014/09/26
01
0001
0000158848
20100190282
00132
2014/09/27
01
0001
0000150209
20124897905
00133
2014/09/27
01
0001
0000158855
20100190282
00134
2014/09/28
12
0001
0000147844
20170599803
00135
2014/09/29
01
0001
0000000023
20559255778
00136
2014/09/29
01
0002
0000000104
10430681007
00137
2014/09/29
01
0002
0000000105
10430681007
508.47
91.53
00138
2014/09/29
01
0005
0000012570
20168406887
LINROS S.R.L.
2,736.72
492.60
00139
2014/09/29
12
0161
0001007707
20330033313
00140
2014/09/29
01
0001
0000000619
10293245849
2014/09/25
50.85
9.15
1,148.31
206.69
35.00
6.30
212.12
38.18
7,717.66
1,389.18
574.97
103.49
35.00
6.30
7,564.40
1,361.59
35.00
6.30
140.67
25.32
35.00
6.30
8.47
1.53
700.00
126.00
1,949.15
350.85
84.75
15.25
3,933.05
707.95
Pgina 6 de 16
RUC 20121393736
Fecha
F.Venc. o Cd Serie Ao
Pago
Doc Doc. Doc
Nmero
Doc.
TD
Pr
Nro.Doc.
Proveed.
00141
2014/09/29
01
0001
0000158856
20100190282
00142
2014/09/29
02
0001
0000000491
10078467814
00143
2014/09/30
02
0001
0000000006
10463674855
00144
2014/09/30
02
0002
0000000614
10292583431
00145
2014/09/30
02
0001
0000001685
10292556808
00146
2014/09/30
02
0001
0000000088
10255011656
00147
2014/09/30
01
0009
0000003393
20120876083
00148
2014/09/30
01
0001
0000000620
00149
2014/09/30
01
0001
0000040434
00150
2014/09/30
01
0001
0000158859
00151
2014/09/30
10
0000
00152
2014/09/24
01
0271
00153
2014/09/29
01
00154
2014/09/29
00155
00156
6.30
2,289.95
412.19
10293245849
1,311.02
235.98
20102021836
1,037.57
186.76
20100190282
35.00
6.30
0009125077
10293256263
0000002510
20262254268
50.59
9.11
0001
0000082867
20224159642
16.95
3.05
01
0001
0000009532
10404028389
47.46
8.54
2014/09/24
01
0001
0000092630
20327335732
A M P INGENIEROS S.A.C.
219.60
39.53
2014/09/08
01
0034
0000005909
20167930868
PTS S.A
743.05
133.75
00157
2014/09/18
01
0001
0000007422
20454957441
18.64
3.36
00158
2014/09/24
12
0004
0000129492
20170417543
CLUB DE AREQUIPA
5.08
0.92
00159
2014/09/29
01
0001
0000007501
20454957441
22.03
3.97
00160
2014/09/07
12
0001
0000138902
20498189718
46.61
8.39
00161
2014/09/04
12
0008
0000032491
20498189718
79.66
14.34
00162
2014/09/10
12
0000
0000018832
20539528441
RB CHACHANI S.A.C.
28.80
5.20
00163
2014/09/15
12
2503
1409150008
20112273922
718.98
129.42
00164
2014/09/12
01
0001
0000007395
20454957441
19.49
3.51
00165
2014/09/16
12
0002
0000193922
20170599803
84.74
15.26
00166
2014/09/09
12
0000
0000016458
20509667129
26.00
4.68
00167
2014/09/16
03
0002
0000001069
20456058842
00168
2014/09/03
01
0001
0000007337
20454957441
18.64
3.36
Pgina 7 de 16
RUC 20121393736
Fecha
F.Venc. o Cd Serie Ao
Pago
Doc Doc. Doc
Nmero
Doc.
TD
Pr
Nro.Doc.
Proveed.
00169
2014/09/06
01
0001
0000003016
20539403151
00170
2014/09/29
01
0920
0000001041
20338570041
00171
2014/09/29
01
0920
0000001042
00172
2014/09/19
14
0001
0026498294
2014/09/19
12.81
14,869.93
2,676.59
20338570041
6,545.62
1,178.21
20100211034
SEDAPAR S.A.
467.07
84.07
TOTALES
318,372.24
57,307.00
Pgina 8 de 16
Total
Nm. Doc.
No Domic.
Nm.Const.
Detraccin
Fecha
T.Camb.
Detraccin
5,313.52
5,313.52
0.00
2.841
20.00
20.00
0.00
2.847
120.11
120.11
0.00
2.847
50.00
50.00
0.00
2.845
70.00
70.00
0.00
2.845
50.00
50.00
0.00
2.845
41.30
41.30
0.00
2.845
670.24
670.24
0.00
2.850
590.00
590.00
0.00
2.850
20.00
20.00
0.00
2.850
124.94
124.94
0.00
2.850
124.94
124.94
0.00
2.850
2,660.13
2,660.13
0.00
2.850
53.00
53.00
0.00
2.850
30.00
30.00
0.00
2.850
59.70
59.70
0.00
2.850
1,355.01
1,355.01
0.00
2.850
41.30
41.30
0.00
2.850
345.00
345.00
0.00
2.853
13.00
13.00
0.00
2.853
3,181.38
3,181.38
0.00
2.853
885.00
885.00
0.00 181491901146968
2014/09/19
2.853
53.00
53.00
0.00
2.853
104.80
104.80
0.00
2.853
41.30
41.30
0.00
2.853
50.00
50.00
0.00
2.851
40.00
40.00
0.00
2.851
19.80
19.80
0.00
2.851
Fecha
Doc.Ref.
Cod Serie
Doc Doc.Ref
Ref
Nmero
Doc.Ref
Pgina 9 de 16
4.70
Total
Nm. Doc.
No Domic.
Nm.Const.
Detraccin
Fecha
T.Camb.
Detraccin
41.30
41.30
0.00
2.851
4.70
4.70
0.00
2.855
1,450.00
1,450.00
0.00
2.855
16,520.00
16,520.00
38.50
38.50
0.00
2.855
90.00
90.00
0.00
2.855
20.80
20.80
0.00
2.855
143.90
143.90
0.00
2.855
66.50
66.50
0.00
2.855
41.30
41.30
0.00
2.855
0.00 181490901707276
2014/09/09
2.855
27.60
27.60
0.00
2.849
3,973.00
3,973.00
0.00
2.849
50.00
50.00
0.00
2.849
61.00
61.00
0.00
2.849
24.40
24.40
0.00
2.849
41.30
41.30
0.00
2.849
50.00
50.00
0.00
2.849
171.80
171.80
0.00
2.849
302.99
302.99
0.00
2.849
496.89
496.89
0.00
2.849
11.80
11.80
0.00
2.849
70.00
70.00
0.00
2.849
530.00
530.00
0.00
2.849
76.50
76.50
0.00
2.849
41.30
41.30
0.00
2.849
38.60
38.60
38.60
0.00
2.850
10,500.00
10,500.00
10,500.00
0.00
2.850
59.70
59.70
0.00
2.850
Fecha
Doc.Ref.
Cod Serie
Doc Doc.Ref
Ref
Nmero
Doc.Ref
Pgina 10 de 16
140.00
3.80
40.00
1.70
2.40
Total
Nm. Doc.
No Domic.
Nm.Const.
Detraccin
Fecha
T.Camb.
Detraccin
140.00
140.00
0.00
2.850
41.30
41.30
0.00
2.850
272.00
272.00
0.00
2.857
90,585.89
90,585.89
0.00
2.857
590.00
590.00
0.00
2.857
3.80
3.80
0.00
2.857
315.20
315.20
0.00
2.857
333.41
333.41
0.00
2.857
40.00
40.00
0.00
2.857
41.30
41.30
0.00
2.857
59,700.00
59,700.00
50.00
50.00
30,600.00
30,600.00
62.54
62.54
0.00
2.856
0.00 92985446
2014/09/08
0.00
0.00 33050001
Fecha
Doc.Ref.
Nmero
Doc.Ref
2.856
2.856
2014/09/11
2.856
10.00
10.00
0.00
2.856
1,355.00
1,355.00
0.00
2.856
41.30
41.30
0.00
2.856
1,179.52
1,179.52
0.00
2.856
(313.20)
(313.20)
0.00
2.856 2014/08/04
41.30
41.30
0.00
2.856
133.10
133.10
0.00
2.860
41.30
41.30
0.00
2.860
0.00
50.00
50.00
30,600.00
30,600.00
32.00
32.00
0.00
2.860
49.50
49.50
0.00
2.860
2.40
2.40
0.00
2.860
41.30
41.30
0.00
2.860
0.00 181491601013783
Cod Serie
Doc Doc.Ref
Ref
2.860
2014/09/16
2.860
01
0001
0000027816
Pgina 11 de 16
100.00
Total
Nm. Doc.
No Domic.
Nm.Const.
Detraccin
Fecha
T.Camb.
Detraccin
14,174.16
14,174.16
0.00
1,118.88
1,118.88
670.24
670.24
4,248.00
4,248.00
320.00
320.00
0.00
2.861
20.00
20.00
0.00
2.861
100.00
100.00
0.00
2.861
0.00 181492600781786
2.860
2014/09/26
0.00
0.00 181492600782878
2.861
2.861
2014/09/26
2.861
41.30
41.30
0.00
2.861
1,374.82
1,374.82
0.00
2.859
88.00
88.00
0.00
2.859
52.00
52.00
0.00
2.859
187.50
187.50
0.00
2.859
41.30
41.30
0.00
2.859
15.00
15.00
0.00
2.859
8,513.10
8,513.10
0.00
2.859
41.30
41.30
0.00
2.859
1,939.83
1,939.83
0.00
2.859
269.50
269.50
0.00
2.863
70.00
70.00
0.00
2.863
373.66
373.66
0.00
2.863
8,992.02
8,992.02
0.00
2.863
429.59
429.59
0.00
2.863
41.30
41.30
0.00
2.863
112.04
6,689.90
6,689.90
0.00
2.863
19.13
1,133.40
1,133.40
0.00
2.863
41.30
41.30
0.00
2.863
105.00
105.00
0.00
2.863
6.20
6.20
0.00
2.863
6.20
Fecha
Doc.Ref.
Cod Serie
Doc Doc.Ref
Ref
Nmero
Doc.Ref
Pgina 12 de 16
Total
Nm. Doc.
No Domic.
Nm.Const.
Detraccin
Fecha
T.Camb.
Detraccin
41.30
41.30
0.00
2.863
5.90
5.90
0.00
2.863
977.03
977.03
0.00
2.871
238.35
238.35
0.00
2.871
50.00
50.00
0.00
2.871
295.00
295.00
0.00
2.875
41.30
41.30
0.00
2.871
133.90
133.90
0.00
2.875
176.20
176.20
0.00
2.875
72.85
72.85
0.00
2.875
60.00
60.00
0.00
2.875
1,355.00
1,355.00
0.00
2.875
41.30
41.30
0.00
2.875
250.30
250.30
0.00
2.877
9,106.84
9,106.84
0.00
2.877
678.46
678.46
0.00
2.877
41.30
41.30
0.00
2.877
8,925.99
8,925.99
0.00
2.879
41.30
41.30
0.00
2.879
165.99
165.99
0.00
2.896
41.30
41.30
0.00
2.896
10.00
10.00
0.00
2.896
826.00
826.00
0.00 181490300301658
2014/09/03
2.896
2,300.00
2,300.00
0.00 181490300300398
2014/09/30
2.896
600.00
600.00
0.00
2.896
3,229.32
3,229.32
0.00
2.896
100.00
100.00
0.00
4,641.00
4,641.00
0.00 181490600290119
2.896
2014/10/06
2.896
Fecha
Doc.Ref.
Cod Serie
Doc Doc.Ref
Ref
Nmero
Doc.Ref
Pgina 13 de 16
Total
Nm. Doc.
No Domic.
Nm.Const.
Detraccin
Fecha
T.Camb.
Detraccin
41.30
41.30
0.00
2.896
200.00
200.00
200.00
0.00
2.896
173.10
173.10
173.10
0.00
2.895
1,200.00
1,200.00
1,200.00
0.00
2.895
1,333.33
1,333.33
1,333.33
0.00
2.895
30.00
30.00
30.00
0.00
2.895
2,702.14
2,702.14
0.00
2.895
1,547.00
1,547.00
0.00 181490600289281
1,224.33
1,224.33
0.00
2.895
41.30
41.30
0.00
2.895
1,600.00
1,600.00
0.00
2.895
59.70
59.70
0.00
2.875
20.00
20.00
0.00
2.896
56.00
56.00
0.00
2.896
259.13
259.13
0.00
2.875
876.80
876.80
0.00
2.849
22.00
22.00
0.00
2.859
6.00
6.00
0.00
2.875
26.00
26.00
0.00
2.896
55.00
55.00
0.00
2.849
94.00
94.00
0.00
2.851
34.00
34.00
0.00
2.857
848.40
848.40
0.00
2.860
23.00
23.00
0.00
2.856
100.00
100.00
0.00
2.861
2.60
33.28
33.28
0.00
2.850
170.00
170.00
170.00
0.00
2.861
22.00
22.00
0.00
2.853
1,600.00
2014/10/06
2.895
Fecha
Doc.Ref.
Cod Serie
Doc Doc.Ref
Ref
Nmero
Doc.Ref
Pgina 14 de 16
15,677.60
Total
Nm. Doc.
No Domic.
Nm.Const.
Detraccin
Fecha
T.Camb.
Detraccin
84.00
84.00
0.00
2.849
17,546.52
17,546.52
0.00
2.896
7,723.83
7,723.83
0.00
2.896
551.14
551.14
0.00
2.863
391,356.84
Fecha
Doc.Ref.
Cod Serie
Doc Doc.Ref
Ref
Nmero
Doc.Ref
2006.59
225.82
309.16
233.54
268.97
155.83
126.45
3,326.36
1662.92
986.51
195.81
285.07
134.69
259.82
41.32
45.3
3,611.44
6%
120.40
13.55
18.55
14.01
16.14
9.35
7.59
199.58
6%
99.78
59.19
11.75
17.10
8.08
15.59
2.48
2.72
216.69
37548
40931
78479
375.48
409.31
375
409
784
1501.92
1637.24
3139.16
3139.16
784.79
2006.59
1152
215.19
344.99
163.48
314.23
50.99
159.67
4407.14
88.95
51.07
9.54
15.29
7.25
13.93
2.26
7.08
195.36
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04