CONSTRUCTORA Y DISTRIBUCION ALEXANDER E.I.R.L.

RUC: 20600045092
DIRECCIÓN: AV. ANDAHUAYLAS NRO. 116 (FRENTE HOSTAL CRUZ DEL SUR C2P)
REGISTRO DE VENTAS E INGRESOS PERIODO: 4/2019

COMPROBANTE DE PAGO O DOCUMENTO INFORMACIÓN DEL CLIENTE BASE IMPORTE TOTAL DE LA

VALOR
IMPONIBLE OPERACIÓN EXONERADA OT
FACTURADO DE
CUO DE LA O INAFECTA ISC IGV Y/O IPM RO
LA
F.VENCIMIE DOC. IDENTIDAD APELLIDOS Y NOMBRES, DENOMINACIÓN O EXPORTACIÓN OPERACIÓN S
F.EMISIÓN TIPO SERIE NÚMERO GRAVADA
NTO TIPO NÚMERO RAZÓN SOCIAL EXONERADA INAFECTA
19-V-040001 01/04/2019 03 B011 277 0 1 CLIENTE PUBLICO 42.37 7.63
19-V-040002 01/04/2019 03 B011 278 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040003 01/04/2019 03 B011 279 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040004 01/04/2019 01 F011 34 6 20527555656 ADONAY E.I.R.L. 93.22 16.78
19-V-040005 01/04/2019 03 B011 280 0 1 CLIENTE PUBLICO 31.36 5.64
19-V-040006 01/04/2019 03 B011 281 0 1 CLIENTE PUBLICO 101.69 18.31
19-V-040007 02/04/2019 01 F011 35 6 10078862144 ROMERO MALLMA VILMA 203.39 36.61
19-V-040008 02/04/2019 03 B011 282 0 1 CLIENTE PUBLICO 7.2 1.3
19-V-040009 03/04/2019 01 F011 36 6 20515869647 M & A EUROINVER S.A.C. 15.25 2.75
19-V-040010 03/04/2019 01 F011 37 6 20515012509
CONSULTING AND WORKING INTERNATIONAL S.A.C. - CANDWI S.A.C. 40.68 7.32
19-V-040011 03/04/2019 03 B011 283 1 31182572 QUINO IBAÑEZ MIRIAM IRIS 2148.98 386.82
19-V-040012 03/04/2019 03 B011 284 1 31182572 QUINO IBAÑEZ MIRIAM IRIS 774.92 139.48
19-V-040013 03/04/2019 03 B011 285 1 31182572 QUINO IBAÑEZ MIRIAM IRIS 72.46 13.04
19-V-040014 03/04/2019 03 B011 286 1 31182572 QUINO IBAÑEZ MIRIAM IRIS 213.9 38.5
19-V-040015 03/04/2019 01 F011 38 6 20490958721 CORPORACION VROMERO S.A.C. 16.95 3.05
19-V-040016 03/04/2019 03 B011 287 0 1 CLIENTE PUBLICO 55.93 10.07
19-V-040017 03/04/2019 03 B011 288 0 1 CLIENTE PUBLICO 41.95 7.55
19-V-040018 03/04/2019 03 B011 289 0 1 CLIENTE PUBLICO 77.97 14.03
19-V-040019 04/04/2019 03 B011 290 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040020 04/04/2019 03 B011 291 0 1 CLIENTE PUBLICO 10.17 1.83
19-V-040021 04/04/2019 03 B011 292 0 1 CLIENTE PUBLICO 109.75 19.75
19-V-040022 04/04/2019 03 B011 293 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040023 04/04/2019 03 B011 294 0 32156498 apafa 54173 25.42 4.58
19-V-040024 04/04/2019 03 B011 295 0 1 CLIENTE PUBLICO 21.61 3.89
19-V-040025 05/04/2019 03 B011 296 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040026 05/04/2019 03 B011 297 0 1 CLIENTE PUBLICO 54.66 9.84
19-V-040027 05/04/2019 03 B011 298 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040028 05/04/2019 03 B011 299 0 1 CLIENTE PUBLICO 5.08 0.92
19-V-040029 05/04/2019 03 B011 300 0 1 CLIENTE PUBLICO 11.86 2.14
19-V-040030 05/04/2019 03 B011 301 0 1 CLIENTE PUBLICO 5.93 1.07
19-V-040031 05/04/2019 03 B011 302 0 1 CLIENTE PUBLICO 111.86 20.14
19-V-040032 05/04/2019 03 B011 303 0 1 CLIENTE PUBLICO 30.51 5.49
19-V-040033 06/04/2019 03 B011 304 0 1 CLIENTE PUBLICO 5.08 0.92
19-V-040034 06/04/2019 01 F011 39 6 10706636965 FRANCO RODRIGUEZ DAYGRO 31.78 5.72
19-V-040035 06/04/2019 01 F011 40 6 10706636965 FRANCO RODRIGUEZ DAYGRO 635.59 114.41
19-V-040036 06/04/2019 03 B011 305 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040037 06/04/2019 03 B011 306 1 31173563 PEREZ MONTES AURELIA 20.34 3.66
19-V-040038 06/04/2019 03 B011 307 0 1 CLIENTE PUBLICO 144.07 25.93
19-V-040039 06/04/2019 03 B011 308 1 09445570 PICHIHUA TORRES SABINO 833.05 149.95
19-V-040040 06/04/2019 01 F011 41 6 20564440923 ARALEANS SERVICIOS GENERALES E.I.R.L 155.93 28.07
19-V-040041 06/04/2019 03 B011 309 0 1 CLIENTE PUBLICO 13.14 2.36
19-V-040042 06/04/2019 03 B011 310 0 1 CLIENTE PUBLICO 131.36 23.64
19-V-040043 06/04/2019 03 B011 311 0 1 CLIENTE PUBLICO 27.12 4.88
19-V-040044 07/04/2019 03 B011 312 0 1 CLIENTE PUBLICO 127.54 22.96
19-V-040045 07/04/2019 03 B011 313 0 1 CLIENTE PUBLICO 19.49 3.51
19-V-040046 08/04/2019 03 B011 314 0 1 CLIENTE PUBLICO 93.22 16.78
19-V-040047 08/04/2019 03 B011 315 0 1 CLIENTE PUBLICO 15.25 2.75
19-V-040048 08/04/2019 03 B011 316 0 1 CLIENTE PUBLICO 254.24 45.76
19-V-040049 08/04/2019 03 B011 317 0 1 CLIENTE PUBLICO 5.93 1.07
19-V-040050 08/04/2019 03 B011 318 0 1 CLIENTE PUBLICO 5.93 1.07
19-V-040051 08/04/2019 03 B011 319 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040052 08/04/2019 03 B011 320 0 1 CLIENTE PUBLICO 12.71 2.29
19-V-040053 08/04/2019 03 B011 321 0 1 CLIENTE PUBLICO 127.12 22.88
19-V-040054 08/04/2019 03 B011 322 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040055 08/04/2019 03 B011 323 0 1 CLIENTE PUBLICO 13.98 2.52
19-V-040056 08/04/2019 03 B011 324 0 1 CLIENTE PUBLICO 203.39 36.61
19-V-040057 09/04/2019 03 B011 325 0 1 CLIENTE PUBLICO 81.36 14.64
19-V-040058 09/04/2019 03 B011 326 0 1 CLIENTE PUBLICO 13.56 2.44
19-V-040059 09/04/2019 01 F011 42 6 20601101794 INVERSIONES SYNAR PERU S.A.C 1936.44 348.56
19-V-040060 10/04/2019 03 B011 327 0 1 CLIENTE PUBLICO 72.88 13.12
19-V-040061 10/04/2019 03 B011 328 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040062 10/04/2019 03 B011 329 1 31125461 RIVERA ORTIZ MAXIMO 2876.27 517.73
19-V-040063 10/04/2019 01 F011 43 0 0 ANULADO
19-V-040064 10/04/2019 03 B011 330 1 21549443 DOMINGUEZ VALER MARIA ELENA 203.39 36.61
19-V-040065 10/04/2019 03 B011 331 0 1 CLIENTE PUBLICO 36.44 6.56
19-V-040066 10/04/2019 01 F011 44 6 10466202989 RAMIREZ DELGADO HERLINDA 1369.49 246.51
19-V-040067 10/04/2019 01 F011 45 6 20381959997
DIRECCION EJECUTIVA DE EDUCACION Y DOCTRINA PNP - DIREDUD PNP 628.81 113.19
19-V-040068 10/04/2019 03 B011 332 0 1 CLIENTE PUBLICO 18.22 3.28
19-V-040069 10/04/2019 03 B011 333 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040070 10/04/2019 01 F011 46 6 20603051654 ORGANIZACION DISAV S.A.C. 65.08 11.72
19-V-040071 10/04/2019 01 F011 47 6 20603051654 ORGANIZACION DISAV S.A.C. 650.85 117.15
19-V-040072 11/04/2019 03 B011 334 0 1 CLIENTE PUBLICO 273.31 49.19
19-V-040073 11/04/2019 03 B011 335 0 1 CLIENTE PUBLICO 21.19 3.81
19-V-040074 11/04/2019 03 B011 336 0 1 CLIENTE PUBLICO 93.22 16.78
19-V-040075 11/04/2019 03 B011 337 0 1 CLIENTE PUBLICO 101.69 18.31
19-V-040076 11/04/2019 03 B011 338 0 1 CLIENTE PUBLICO 467.8 84.2
19-V-040077 11/04/2019 03 B011 339 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040078 11/04/2019 03 B011 340 0 1 CLIENTE PUBLICO 273.31 49.19
19-V-040079 11/04/2019 01 F011 48 6 10461393506 HUAMAN AROHUILLCA EDER 172.03 30.97
19-V-040080 12/04/2019 03 B011 341 0 1 CLIENTE PUBLICO 36.44 6.56
19-V-040081 12/04/2019 03 B011 342 0 1 CLIENTE PUBLICO 93.22 16.78
19-V-040082 12/04/2019 03 B011 343 0 1 CLIENTE PUBLICO 43.22 7.78
19-V-040083 12/04/2019 03 B011 344 0 1 CLIENTE PUBLICO 40.68 7.32
19-V-040084 12/04/2019 03 B011 345 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040085 12/04/2019 03 B011 346 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040086 12/04/2019 03 B011 347 0 1 CLIENTE PUBLICO 84.75 15.25
19-V-040087 12/04/2019 03 B011 348 0 1 CLIENTE PUBLICO 12.71 2.29
19-V-040088 12/04/2019 03 B011 349 0 1 CLIENTE PUBLICO 38.98 7.02
19-V-040089 12/04/2019 01 F011 49 6 10406497092 URPI ROJAS BRIGIDA MONICA 2033.9 366.1
19-V-040090 13/04/2019 03 B011 350 0 1 CLIENTE PUBLICO 30.08 5.42
19-V-040091 13/04/2019 03 B011 351 0 1 CLIENTE PUBLICO 18.22 3.28
19-V-040092 13/04/2019 03 B011 352 1 21549443 DOMINGUEZ VALER MARIA ELENA 203.39 36.61
19-V-040093 13/04/2019 01 F011 50 6 20490570161J&S JHOEL CONTRATISTAS E.I.R.L.-J&S JHOEL E.I.R.L. 144.07 25.93
19-V-040094 13/04/2019 03 B011 353 0 1 CLIENTE PUBLICO 78.81 14.19
19-V-040095 13/04/2019 03 B011 354 0 1 CLIENTE PUBLICO 78.81 14.19
19-V-040096 13/04/2019 03 B011 355 0 1 CLIENTE PUBLICO 50.85 9.15
19-V-040097 13/04/2019 03 B011 356 0 1 CLIENTE PUBLICO 18.22 3.28
19-V-040098 13/04/2019 03 B011 357 0 1 CLIENTE PUBLICO 122.03 21.97
19-V-040099 13/04/2019 03 B011 358 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040100 13/04/2019 03 B011 359 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040101 13/04/2019 03 B011 360 0 1 CLIENTE PUBLICO 31.78 5.72
19-V-040102 14/04/2019 03 B011 361 0 1 CLIENTE PUBLICO 40.68 7.32
19-V-040103 14/04/2019 03 B011 362 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040104 14/04/2019 01 F011 51 6 20527565376
COOPERATIVA AGRARIA CAFETALERA VALLE DE INCAHUASI 368.64 66.36
19-V-040105 14/04/2019 03 B011 363 0 1 CLIENTE PUBLICO 20.14 3.62
19-V-040106 14/04/2019 03 B011 364 0 1 CLIENTE PUBLICO 40.68 7.32
19-V-040107 14/04/2019 03 B011 365 0 1 CLIENTE PUBLICO 162.71 29.29
19-V-040108 14/04/2019 03 B011 366 0 1 CLIENTE PUBLICO 27.97 5.03
19-V-040109 14/04/2019 03 B011 367 0 1 CLIENTE PUBLICO 33.9 6.1
19-V-040110 14/04/2019 03 B011 368 0 1 CLIENTE PUBLICO 11.02 1.98
19-V-040111 14/04/2019 03 B011 369 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040112 14/04/2019 03 B011 370 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040113 14/04/2019 03 B011 371 0 1 CLIENTE PUBLICO 63.56 11.44
19-V-040114 14/04/2019 03 B011 372 0 1 CLIENTE PUBLICO 5.93 1.07
19-V-040115 15/04/2019 03 B011 373 0 1 CLIENTE PUBLICO 40.68 7.32
19-V-040116 15/04/2019 03 B011 374 0 1 CLIENTE PUBLICO 77.12 13.88
19-V-040117 15/04/2019 01 F011 52 6 10405956964 VASQUEZ ZUÑIGA JUAN JOSE 535.59 96.41
19-V-040118 15/04/2019 03 B011 375 0 1 CLIENTE PUBLICO 18.22 3.28
19-V-040119 15/04/2019 03 B011 376 0 1 CLIENTE PUBLICO 21.61 3.89
19-V-040120 15/04/2019 03 B011 377 0 1 CLIENTE PUBLICO 186.44 33.56
19-V-040121 15/04/2019 03 B011 378 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040122 15/04/2019 03 B011 379 0 1 CLIENTE PUBLICO 93.22 16.78
19-V-040123 15/04/2019 01 F011 53 6 20601101794 INVERSIONES SYNAR PERU S.A.C 1012.71 182.29
19-V-040124 16/04/2019 03 B011 380 0 1 CLIENTE PUBLICO 406.78 73.22
19-V-040125 16/04/2019 03 B011 381 0 1 CLIENTE PUBLICO 194.92 35.08
19-V-040126 16/04/2019 03 B011 382 0 1 CLIENTE PUBLICO 194.92 35.08
19-V-040127 16/04/2019 03 B011 383 0 1 CLIENTE PUBLICO 194.92 35.08
19-V-040128 16/04/2019 03 B011 384 0 1 CLIENTE PUBLICO 37.29 6.71
19-V-040129 16/04/2019 03 B011 385 0 1 CLIENTE PUBLICO 0.2 0.04
19-V-040130 16/04/2019 03 B011 386 0 1 CLIENTE PUBLICO 6.78 1.22
19-V-040131 16/04/2019 03 B011 387 0 1 CLIENTE PUBLICO 108.47 19.53
19-V-040132 17/04/2019 01 F011 54 6 20601101794 INVERSIONES SYNAR PERU S.A.C 1148.31 206.69
19-V-040133 17/04/2019 03 B011 388 1 31182572 QUINO IBAÑEZ MIRIAM IRIS 1492.12 268.58
19-V-040134 17/04/2019 03 B011 389 0 1 CLIENTE PUBLICO 18.64 3.36
19-V-040135 18/04/2019 03 B011 390 0 1 CLIENTE PUBLICO 55.93 10.07
19-V-040136 18/04/2019 03 B011 391 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040137 18/04/2019 01 F011 55 6 10464455537 AGUILA BERROCAL BELU YESENIA 754.66 135.84
19-V-040138 18/04/2019 01 F011 56 6 20528087583 SETELSAT PERU E.I.R.L. 42372.88 7627.12
19-V-040139 18/04/2019 03 B011 392 0 1 CLIENTE PUBLICO 67.8 12.2
19-V-040140 18/04/2019 03 B011 393 0 1 CLIENTE PUBLICO 6.78 1.22
19-V-040141 18/04/2019 01 F011 CONSULTORES
57 6 Y CONTRATISTA
20534594632 SAN FRANCISCO DE ASIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD 796.61
LIMITADA 143.39
19-V-040142 18/04/2019 01 F011EMPRESA
58 DE SERVICIOS
6 20452697441
GENERALES FELIX TELECOMUNICACIONES TECNOLOGIA E INGENIERIA DE MONTAJE
138.98
SOCIEDAD 25.02
19-V-040143 18/04/2019 03 B011 394 0 1 CLIENTE PUBLICO 101.69 18.31
19-V-040144 18/04/2019 03 B011 395 1 31165146 DELGADO GOMEZ YANET 745.76 134.24
19-V-040145 18/04/2019 01 F011 CONSULTORES
59 6 Y CONTRATISTA
20534594632 SAN FRANCISCO DE ASIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
42.37 7.63
19-V-040146 19/04/2019 03 B011 396 0 1 CLIENTE PUBLICO 20.34 3.66
19-V-040147 19/04/2019 03 B011 397 0 1 CLIENTE PUBLICO 81.36 14.64
19-V-040148 20/04/2019 03 B011 398 0 1 CLIENTE PUBLICO 16.53 2.97
19-V-040149 20/04/2019 03 B011 399 0 1 CLIENTE PUBLICO 63.56 11.44
19-V-040150 20/04/2019 03 B011 400 0 1 CLIENTE PUBLICO 16.95 3.05
19-V-040151 20/04/2019 03 B011 401 0 1 CLIENTE PUBLICO 190.68 34.32
19-V-040152 21/04/2019 01 F011 60 0 10801534827 BULEJE OCHOA PERCY 74.58 13.42
19-V-040153 21/04/2019 03 B011 402 0 1 CLIENTE PUBLICO 3.39 0.61
19-V-040154 21/04/2019 03 B011 403 0 1 CLIENTE PUBLICO 18.22 3.28
19-V-040155 21/04/2019 03 B011 404 0 1 CLIENTE PUBLICO 5.93 1.07
19-V-040156 22/04/2019 03 B011 405 0 1 CLIENTE PUBLICO 101.69 18.31
19-V-040157 22/04/2019 03 B011 406 0 1 CLIENTE PUBLICO 54.24 9.76
19-V-040158 22/04/2019 01 F011 61 6 20600930240 RECOSAL E.I.R.L. 305.08 54.92
19-V-040159 22/04/2019 01 F011 62 6 20604551464 PAULINO E.I.R.L. 164.41 29.59
19-V-040160 22/04/2019 03 B011 407 0 1 CLIENTE PUBLICO 37.29 6.71
19-V-040161 22/04/2019 03 B011 408 0 1 CLIENTE PUBLICO 33.9 6.1
19-V-040162 22/04/2019 03 B011 409 0 1 CLIENTE PUBLICO 27.88 5.02
19-V-040163 22/04/2019 01 F011 63 6 20601101794 INVERSIONES SYNAR PERU S.A.C 1012.71 182.29
19-V-040164 23/04/2019 03 B011 410 0 1 CLIENTE PUBLICO 50.85 9.15
19-V-040165 23/04/2019 01 F011 64 6 20600930240 RECOSAL E.I.R.L. 403.39 72.61
19-V-040166 23/04/2019 03 B011 411 0 1 CLIENTE PUBLICO 41.53 7.47
19-V-040167 23/04/2019 01 F011 65 6 10311786640 GUTIERREZ ROJAS EULOGIO 2751.19 495.21
19-V-040168 23/04/2019 03 B011 412 0 1 CLIENTE PUBLICO 40.34 7.26
19-V-040169 23/04/2019 03 B011 413 0 1 CLIENTE PUBLICO 40.68 7.32
19-V-040170 23/04/2019 03 B011 414 0 1 CLIENTE PUBLICO 72.88 13.12
19-V-040171 23/04/2019 03 B011 415 0 1 CLIENTE PUBLICO 111.86 20.14
19-V-040172 23/04/2019 03 B011 416 0 1 CLIENTE PUBLICO 79.66 14.34
19-V-040173 23/04/2019 03 B011 417 0 1 CLIENTE PUBLICO 162.71 29.29
19-V-040174 23/04/2019 03 B011 418 0 1 CLIENTE PUBLICO 135.59 24.41
19-V-040175 23/04/2019 01 F011 66 6 20603841001 SERVICIOS GENERALES PAMPAS E.I.R.L. 1576.27 283.73
19-V-040176 24/04/2019 03 B011 419 0 1 CLIENTE PUBLICO 11.44 2.06
19-V-040177 24/04/2019 01 F011 67 6 20601517770 FERCONSTRUC SAC 52.97 9.53
19-V-040178 24/04/2019 03 B011 420 0 1 CLIENTE PUBLICO 50.85 9.15
19-V-040179 24/04/2019 01 F011 68 6 10084110774 RIVERA ORTIZ VDA DE TELLO TEODORA 30.51 5.49
19-V-040180 24/04/2019 03 B011 421 0 1 CLIENTE PUBLICO 91.1 16.4
19-V-040181 24/04/2019 01 F011 69 6 20366083406UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS 847.46 152.54
19-V-040182 25/04/2019 03 B011 422 0 1 CLIENTE PUBLICO 218.64 39.36
19-V-040183 25/04/2019 03 B011 423 0 1 CLIENTE PUBLICO 112.71 20.29
19-V-040184 25/04/2019 03 B011 424 0 1 CLIENTE PUBLICO 251.69 45.31
19-V-040185 25/04/2019 03 B011 425 0 1 CLIENTE PUBLICO 37.29 6.71
19-V-040186 25/04/2019 01 F011 70 6 20604043230
INSTITUCION EL TECNOLOGICO E.I.R.L. - ITEC ANDAHUAYLAS 18.64 3.36
19-V-040187 25/04/2019 01 F011 71 6 10282883576 JUAREZ CORONADO EFRAIN 835.59 150.41
19-V-040188 25/04/2019 01 F011 72 6 20528087583 SETELSAT PERU E.I.R.L. 31355.93 5644.07
19-V-040189 25/04/2019 03 B011 426 0 1 CLIENTE PUBLICO 74.58 13.42
19-V-040190 26/04/2019 03 B011 427 0 1 CLIENTE PUBLICO 30.51 5.49
19-V-040191 26/04/2019 03 B011 428 0 1 CLIENTE PUBLICO 186.44 33.56
19-V-040192 27/04/2019 03 B011 429 0 1 CLIENTE PUBLICO 203.39 36.61
19-V-040193 27/04/2019 01 F011 73 6 20603260865 SILVERCON INGENIERIA Y CONSTRUCCION S.A.C. 589.83 106.17
19-V-040194 27/04/2019 03 B011 430 1 45414987 ROJAS ATAO DENIS LEONARDA 3.39 0.61
19-V-040195 27/04/2019 03 B011 431 1 46226849 CORTEZ GARCIA NELSSON 3.39 0.61
19-V-040196 27/04/2019 03 B011 432 1 31174978 RODAS VELAZQUE ABRAHAM 11.44 2.06
19-V-040197 27/04/2019 03 B011 433 1 46226783 VALVERDE ARONI JUAN JOSE 5.75 1.03
19-V-040198 27/04/2019 03 B011 434 1 31174978 RODAS VELAZQUE ABRAHAM 6.78 1.22
19-V-040199 27/04/2019 03 B011 435 1 70665807 RODAS PERES LUIS RODRIGO 6.78 1.22
19-V-040200 27/04/2019 03 B011 436 0 1 CLIENTE PUBLICO 44.92 8.08
19-V-040201 28/04/2019 03 B011 437 0 1 CLIENTE PUBLICO 18.22 3.28
19-V-040202 28/04/2019 03 B011 438 0 1 CLIENTE PUBLICO 203.39 36.61
19-V-040203 29/04/2019 03 B011 439 0 1 CLIENTE PUBLICO 74.58 13.42
19-V-040204 29/04/2019 03 B011 440 0 1 CLIENTE PUBLICO 6.78 1.22
19-V-040205 29/04/2019 03 B011 441 0 1 CLIENTE PUBLICO 250.85 45.15
19-V-040206 30/04/2019 01 F011 74 6ASOCIACION
20603938438
DE PRODUCTORES AGROPECUARIOS DE MINA CACHICUNCA OLLASPATA 124.58 22.42
19-V-040207 30/04/2019 01 F011 75 6 20564059171
ERACON CONSULTORA Y CONSTRUCTORA E.I.R.L - ERACON E.I.R.L. 34000 6120
19-V-040208 30/04/2019 01 F011 76 6 20528087583 SETELSAT PERU E.I.R.L. 25423.73 4576.27
TOTAL 0 174656.14 0 0 0 31438.14 0
 REF. DE COMPROBANTE DE PAGO O
TIPO DOC. ORIGINAL QUE SE MODIFICO
IMPORTE DE N°
TOTAL CAMBI COMPROB
O FECHA TIPO SERIE ANTE DE
PAGO O
50 DOC.

22
22
110
37
120
240
8.5
18
48
2535.8
914.4
85.5
252.4
20
66
49.5
92
24
12
129.5
22
30
25.5
 22
64.5
22
6
14
7
132
36
6
37.5
750
24
24
170
983
184
15.5
155
32
150.5
23
110
18
300
7
7
24
15
150
24
16.5
240
96
 16
2285
86
22
3394
0
240
43
1616
742
21.5
24
76.8
768
322.5
25
110
120
552
24
322.5
203
43
110
51
48
24
22
100
15
46
2400
35.5
21.5
240
170
93
93
60
21.5
144
22
24
37.5
48
24
435
23.76
48
192
33
40
13
24
24
75
7
48
91
632
21.5
25.5
220
22
110
1195
 480
230
230
230
44
0.24
8
128
1355
1760.7
22
66
24
890.5
50000
80
8
940
164
120
880
50
24
96
19.5
75
20
225
88
4
21.5
7
120
 64
360
194
44
40
32.9
1195
60
476
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