Conciliacion Octubre-18

1-10-2018-00M106937039 10/2/2018 01/01/0001 7 F003 0 1144
1-10-2018-00M106940447 10/2/2018 01/01/0001 7 F003 0 1145

1-10-2018-00M106940487 10/2/2018 01/01/0001 7 F003 0 1146
1-10-2018-00M106940498 10/2/2018 01/01/0001 7 F003 0 1147
6 2.01E+10 FOSFORERA P -136.56 -24.58 0 0
6 2.01E+10 FOSFORERA P -50.72 -9.13 0 0
6 2.01E+10 FOSFORERA P -113.15 -20.37 0 0
6 2.01E+10 FOSFORERA P -35.12 -6.32 0 0
0 0 0 0 0 -161.14 0
0 0 0 0 0 -59.85 0
0 0 0 0 0 -133.52 0
0 0 0 0 0 -41.44 0
Nombre 1 Referencia NUMERO Cla Fecha doc. Fe.contab.
MORAN DISTR07-0F003-0001144 01144 RQ 02.10.2018 02.10.2018
MORAN DISTR07-0F003-0001145 01145 RQ 02.10.2018 02.10.2018
MORAN DISTR07-0F003-0001146 01146 RQ 02.10.2018 02.10.2018
MORAN DISTR07-0F003-0001147 01147 RQ 02.10.2018 02.10.2018
MORAN DISTR07-0F003-0001174 01174 RQ 24.10.2018 24.10.2018

MORAN DISTR07-0F003-0001175 01175 RQ 24.10.2018 24.10.2018
MORAN DISTR07-0F003-0001176 01176 RQ 24.10.2018 24.10.2018
MORAN DISTR07-0F003-0001177 01177 RQ 24.10.2018 24.10.2018
MORAN DISTR07-0F003-0001178 01178 RQ 24.10.2018 24.10.2018
MORAN DISTR01-0F002-0006469 06469 RV 31.10.2018 31.10.2018
Fecha pago Mon Importe en ML
02.10.2018 PEN -161.14
02.10.2018 PEN -59.85
02.10.2018 PEN -133.52
02.10.2018 PEN -41.44
24.10.2018 PEN -61.4

24.10.2018 PEN -13.81
24.10.2018 PEN -50.65
24.10.2018 PEN -23.02
24.10.2018 PEN -73.67
31.10.2018 PEN 15,346.58
20181000 1-10-2018-00M107537274 10/3/2018 01/01/0001 7 F050 1063
20181000 73-10-2018- M107001924 10/5/2018 01/01/0001 1 F030 19634
20181000 73-10-2018- M107002098 10/5/2018 01/01/0001 1 F030 19635
20181000 31-10-2018- M106884748 10/5/2018 01/01/0001 1 F030 19636
20181000 32-10-2018- M106943364 10/6/2018 01/01/0001 1 F030 19642
20181000 32-10-2018- M106943417 10/6/2018 01/01/0001 1 F030 19643
20181000 32-10-2018- M106943486 10/6/2018 01/01/0001 1 F030 19644
20181000 34-10-2018- M106880575 10/6/2018 01/01/0001 1 F030 19646
20181000 34-10-2018- M106880617 10/6/2018 01/01/0001 1 F030 19647
20181000 35-10-2018- M106881396 10/6/2018 01/01/0001 1 F030 19648
20181000 35-10-2018- M106881176 10/6/2018 01/01/0001 1 F030 19649
20181000 31-10-2018- M106884018 10/6/2018 01/01/0001 1 F030 19650
20181000 31-10-2018- M106884041 10/6/2018 01/01/0001 1 F030 19651
20181000 33-10-2018- M107175755 10/11/2018 01/01/0001 1 F030 19705
20181000 33-10-2018- M107175816 10/11/2018 01/01/0001 1 F030 19706
20181000 33-10-2018- M107175858 10/11/2018 01/01/0001 1 F030 19707
20181000 31-10-2018- M107115601 10/11/2018 01/01/0001 1 F030 19708
20181000 35-10-2018- M107144928 10/11/2018 01/01/0001 1 F030 19709
20181000 35-10-2018- M107141927 10/11/2018 01/01/0001 1 F030 19710
20181000 31-10-2018- M107115440 10/11/2018 01/01/0001 1 F030 19711
20181000 34-10-2018- M107237230 10/13/2018 01/01/0001 1 F030 19737
20181000 34-10-2018- M107237330 10/13/2018 01/01/0001 1 F030 19738
20181000 34-10-2018- M107237357 10/13/2018 01/01/0001 1 F030 19739
20181000 32-10-2018- M107298647 10/13/2018 01/01/0001 1 F030 19740
20181000 32-10-2018- M107298981 10/13/2018 01/01/0001 1 F030 19741
20181000 32-10-2018- M107724914 10/20/2018 01/01/0001 1 F030 19882
20181000 32-10-2018- M107725538 10/20/2018 01/01/0001 1 F030 19883
20181000 32-10-2018- M107725560 10/20/2018 01/01/0001 1 F030 19884
20181000 35-10-2018- M107597483 10/20/2018 01/01/0001 1 F030 19886
20181000 35-10-2018- M107597611 10/20/2018 01/01/0001 1 F030 19887
20181000 34-10-2018- M107593331 10/20/2018 01/01/0001 1 F030 19889
20181000 34-10-2018- M107593351 10/20/2018 01/01/0001 1 F030 19890
20181000 31-10-2018- M107533238 10/20/2018 01/01/0001 1 F030 19892
20181000 31-10-2018- M107533373 10/20/2018 01/01/0001 1 F030 19893
20181000 35-10-2018- M107969002 10/26/2018 01/01/0001 1 F030 19979
20181000 35-10-2018- M107969205 10/26/2018 01/01/0001 1 F030 19980
20181000 33-10-2018- M108100029 10/27/2018 01/01/0001 1 F030 19992
20181000 33-10-2018- M108100131 10/27/2018 01/01/0001 1 F030 19993
20181000 73-10-2018- M108051226 10/27/2018 01/01/0001 1 F030 19995
20181000 73-10-2018- M108063010 10/27/2018 01/01/0001 1 F030 19996
20181000 34-10-2018- M107966760 10/27/2018 01/01/0001 1 F030 19997
20181000 34-10-2018- M107966784 10/27/2018 01/01/0001 1 F030 19998
20181000 34-10-2018- M107966808 10/27/2018 01/01/0001 1 F030 19999
20181000 31-10-2018- M107904871 10/27/2018 01/01/0001 1 F030 20001
20181000 31-10-2018- M107907419 10/27/2018 01/01/0001 1 F030 20002
20181000 34-10-2018- M106880553 10/6/2018 01/01/0001 1 F030 19645
6 2.0509E+10 GLOBAL ALIM -41.47 -7.46 -48.93 0
6 2.0509E+10 GLOBAL ALIM 4390.28 790.25 5180.53 0
6 2.0509E+10 GLOBAL ALIM 1151.21 207.22 1358.43 0
6 2.0509E+10 GLOBAL ALIM 21431.55 3857.68 25289.23 0
6 2.0509E+10 GLOBAL ALIM 11868.81 2136.39 14005.2 0
6 2.0509E+10 GLOBAL ALIM 9851.51 1773.27 11624.78 0
6 2.0509E+10 GLOBAL ALIM 3304.42 594.79 3899.21 0
6 2.0509E+10 GLOBAL ALIM 11907.8 2143.4 14051.2 0
6 2.0509E+10 GLOBAL ALIM 1555.59 280.01 1835.6 0
6 2.0509E+10 GLOBAL ALIM 4216.95 759.05 4976 0
6 2.0509E+10 GLOBAL ALIM 2180.9 392.56 2573.46 0
6 2.0509E+10 GLOBAL ALIM 17603.91 3168.7 20772.61 0
6 2.0509E+10 GLOBAL ALIM 20028.84 3605.19 23634.03 0
6 2.0509E+10 GLOBAL ALIM 12154.13 2187.74 14341.87 0
6 2.0509E+10 GLOBAL ALIM 466.68 84 550.68 0
6 2.0509E+10 GLOBAL ALIM 6508.29 1171.49 7679.78 0
6 2.0509E+10 GLOBAL ALIM 24943.51 4489.83 29433.34 0
6 2.0509E+10 GLOBAL ALIM 3435.69 618.43 4054.12 0
6 2.0509E+10 GLOBAL ALIM 656.82 118.23 775.05 0
6 2.0509E+10 GLOBAL ALIM 12068.13 2172.26 14240.39 0
6 2.0509E+10 GLOBAL ALIM 21318.06 3837.25 25155.31 0
6 2.0509E+10 GLOBAL ALIM 9160.65 1648.92 10809.57 0
6 2.0509E+10 GLOBAL ALIM 2277.79 410 2687.79 0
6 2.0509E+10 GLOBAL ALIM 17233.72 3102.07 20335.79 0
6 2.0509E+10 GLOBAL ALIM 8523.7 1534.27 10057.97 0
6 2.0509E+10 GLOBAL ALIM 12000.49 2160.09 14160.58 0
6 2.0509E+10 GLOBAL ALIM 11484.11 2067.14 13551.25 0
6 2.0509E+10 GLOBAL ALIM 165.88 29.86 195.74 0
6 2.0509E+10 GLOBAL ALIM 2882.82 518.91 3401.73 0
6 2.0509E+10 GLOBAL ALIM 1064.64 191.64 1256.28 0
6 2.0509E+10 GLOBAL ALIM 6603.08 1188.55 7791.63 0
6 2.0509E+10 GLOBAL ALIM 1071.72 192.91 1264.63 0
6 2.0509E+10 GLOBAL ALIM 21602.6 3888.47 25491.07 0
6 2.0509E+10 GLOBAL ALIM 25547.01 4598.46 30145.47 0
6 2.0509E+10 GLOBAL ALIM 3660.26 658.85 4319.11 0
6 2.0509E+10 GLOBAL ALIM 960.87 172.96 1133.83 0
6 2.0509E+10 GLOBAL ALIM 7051.81 1269.32 8321.13 0
6 2.0509E+10 GLOBAL ALIM 2136.37 384.55 2520.92 0
6 2.0509E+10 GLOBAL ALIM 6119.01 1101.42 7220.43 0
6 2.0509E+10 GLOBAL ALIM 1493.48 268.83 1762.31 0
6 2.0509E+10 GLOBAL ALIM 15545.53 2798.19 18343.72 0
6 2.0509E+10 GLOBAL ALIM 2831.03 509.59 3340.62 0
6 2.0509E+10 GLOBAL ALIM 1866.15 335.91 2202.06 0
6 2.0509E+10 GLOBAL ALIM 15260.75 2746.93 18007.68 0
6 2.0509E+10 GLOBAL ALIM 15148.93 2726.81 17875.74 0
6 2.0509E+10 GLOBAL ALIM 24737.12 4452.68 29189.8 0
Ejercicio Periodo Documento Nro. Doc. NUMERO Valor Venta Venta Inafecta Descuento
2018 10 NC 0500001063 01063 41.47 0.00 0.00
2018 10 FC 0300019634 19634 4,390.27 0.00 0.00
2018 10 FC 0300019635 19635 1,151.22 0.00 0.00
2018 10 FC 0300019636 19636 21,431.55 0.00 0.00
2018 10 FC 0300019642 19642 11,868.82 0.00 0.00
2018 10 FC 0300019643 19643 9,851.50 0.00 0.00
2018 10 FC 0300019644 19644 3,304.41 0.00 0.00
2018 10 FC 0300019646 19646 11,907.80 0.00 0.00
2018 10 FC 0300019647 19647 1,555.60 0.00 0.00
2018 10 FC 0300019648 19648 4,216.94 0.00 0.00
2018 10 FC 0300019649 19649 2,180.90 0.00 0.00
2018 10 FC 0300019650 19650 17,603.90 0.00 0.00
2018 10 FC 0300019651 19651 20,028.83 0.00 0.00
2018 10 FC 0300019705 19705 12,154.13 0.00 0.00
2018 10 FC 0300019706 19706 466.68 0.00 0.00
2018 10 FC 0300019707 19707 6,508.30 0.00 0.00
2018 10 FC 0300019708 19708 24,943.50 0.00 0.00
2018 10 FC 0300019709 19709 3,435.70 0.00 0.00
2018 10 FC 0300019710 19710 656.83 0.00 0.00
2018 10 FC 0300019711 19711 12,068.13 0.00 0.00
2018 10 FC 0300019737 19737 21,318.05 0.00 0.00
2018 10 FC 0300019738 19738 9,160.65 0.00 0.00
2018 10 FC 0300019739 19739 2,277.79 0.00 0.00
2018 10 FC 0300019740 19740 17,233.73 0.00 0.00
2018 10 FC 0300019741 19741 8,523.70 0.00 0.00
2018 10 FC 0300019882 19882 12,000.49 0.00 0.00
2018 10 FC 0300019883 19883 11,484.11 0.00 0.00
2018 10 FC 0300019884 19884 165.88 0.00 0.00
2018 10 FC 0300019886 19886 2,882.83 0.00 0.00
2018 10 FC 0300019887 19887 1,064.65 0.00 0.00
2018 10 FC 0300019889 19889 6,603.08 0.00 0.00
2018 10 FC 0300019890 19890 1,071.72 0.00 0.00
2018 10 FC 0300019892 19892 21,602.60 0.00 0.00
2018 10 FC 0300019893 19893 25,547.00 0.00 0.00
2018 10 FC 0300019979 19979 3,660.25 0.00 0.00
2018 10 FC 0300019980 19980 960.88 0.00 0.00
2018 10 FC 0300019992 19992 7,051.80 0.00 0.00
2018 10 FC 0300019993 19993 2,136.37 0.00 0.00
2018 10 FC 0300019995 19995 6,119.01 0.00 0.00
2018 10 FC 0300019996 19996 1,493.49 0.00 0.00
2018 10 FC 0300019997 19997 15,545.51 0.00 0.00
2018 10 FC 0300019998 19998 2,831.04 0.00 0.00
2018 10 FC 0300019999 19999 1,866.15 0.00 0.00
2018 10 FC 0300020001 20001 15,260.75 0.00 0.00
2018 10 FC 0300020002 20002 15,148.94 0.00 0.00
2018 10 FC 0300019645 19645 24,737.12 0.00 0.00
2018 10 NC 0500001072 01072 38.03 0.00 0.00

2018 10 NC 0500001073 01073 41.47 0.00 0.00
2018 10 NC 0500001074 01074 41.47 0.00 0.00
2018 10 FC 0300019881 19881 663.52 0.00 0.00
2018 10 FC 0300019885 19885 82.94 0.00 0.00
2018 10 FC 0300019888 19888 2,861.43 0.00 0.00
2018 10 FC 0300019891 19891 2,197.91 0.00 0.00
2018 10 FC 0300019991 19991 331.76 0.00 0.00
2018 10 FC 0300019994 19994 41.47 0.00 0.00
IGV Tot. Pre. Vta.
7.46 48.93
790.26 5,180.53
207.21 1,358.43
3,857.68 25,289.23
2,136.38 14,005.20
1,773.28 11,624.78
594.80 3,899.21
2,143.40 14,051.20
280.00 1,835.60
759.06 4,976.00
392.56 2,573.46
3,168.71 20,772.61
3,605.20 23,634.03
2,187.74 14,341.87
84.00 550.68
1,171.48 7,679.78
4,489.84 29,433.34
618.42 4,054.12
118.22 775.05
2,172.26 14,240.39
3,837.26 25,155.31
1,648.92 10,809.57
410.00 2,687.79
3,102.06 20,335.79
1,534.27 10,057.97
2,160.09 14,160.58
2,067.14 13,551.25
29.86 195.74
518.90 3,401.73
191.63 1,256.28
1,188.55 7,791.63
192.91 1,264.63
3,888.47 25,491.07
4,598.47 30,145.47
658.86 4,319.11
172.95 1,133.83
1,269.33 8,321.13
384.55 2,520.92
1,101.42 7,220.43
268.82 1,762.31
2,798.21 18,343.72
509.58 3,340.62
335.91 2,202.06
2,746.93 18,007.68
2,726.80 17,875.74
4,452.68 29,189.80
C
C
6.85 44.88
7.46 48.93
7.46 48.93
119.43 782.95
14.93 97.87
515.06 3,376.49
395.62 2,593.53
59.72 391.48
7.46 48.93
20181000 31-10-2018- M106712236 10/3/2018 01/01/0001 1 F001 86752
20181000 73-10-2018- M107661479 10/24/2018 01/01/0001 1 F001 87719
20181000 31-10-2018- M107759052 10/26/2018 01/01/0001 1 F001 87857
20181000 31-10-2018- M107760656 10/26/2018 01/01/0001 1 F001 87858
20181000 31-10-2018- M107760738 10/26/2018 01/01/0001 1 F001 87859
20181000 33-10-2018- M107727018 10/26/2018 01/01/0001 1 F001 87860
20181000 32-10-2018- M107726852 10/26/2018 01/01/0001 1 F001 87861
20181000 31-10-2018- M108101054 10/31/2018 01/01/0001 1 F001 88277
20181000 31-10-2018- M108101177 10/31/2018 01/01/0001 1 F001 88278
20181000 32-10-2018- M108101299 10/31/2018 01/01/0001 1 F001 88279
20181000 32-10-2018- M108101095 10/31/2018 01/01/0001 1 F001 88280
20181000 33-10-2018- M108100446 10/31/2018 01/01/0001 1 F001 88281
6 2.01E+10 3M PERU S.A. 1272.31 229.02 1501.33 0
6 2.01E+10 3M PERU S.A. 4368.44 786.32 5154.76 0
6 2.01E+10 3M PERU S.A. 7750.18 1395.03 9145.21 0
6 2.01E+10 3M PERU S.A. 7219.92 1299.59 8519.51 0
6 2.01E+10 3M PERU S.A. 4994.51 899.01 5893.52 0
6 2.01E+10 3M PERU S.A. 14713.16 2648.37 17361.53 0
6 2.01E+10 3M PERU S.A. 5157.88 928.41 6086.29 0
6 2.01E+10 3M PERU S.A. 14064.56 2531.62 16596.18 0
6 2.01E+10 3M PERU S.A. 4569.48 822.51 5391.99 0
6 2.01E+10 3M PERU S.A. 4996.35 899.34 5895.69 0
6 2.01E+10 3M PERU S.A. 3538.78 636.98 4175.76 0
6 2.01E+10 3M PERU S.A. 7658.44 1378.52 9036.96 0
1 Factura 86752 03-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87719 24-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87857 26-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87858 26-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87859 26-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87860 26-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87861 26-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 88277 31-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 88278 31-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 88279 31-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 88280 31-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 88281 31-10-2018 20100119227 3M PERU S A 20100239559
7 Nota de Crédit 29200 26-10-2018 20100119227 3M PERU S A 20100239559

1 Factura 87355 18-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87356 18-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87357 18-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87358 18-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87359 18-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87360 18-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87361 18-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87715 24-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87716 24-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87717 24-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87718 24-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87720 24-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87721 25-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87722 25-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87967 29-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 87968 29-10-2018 20100119227 3M PERU S A 20100239559
1 Factura 88276 31-10-2018 20100119227 3M PERU S A 20100239559
MORAN DISTRIF001 0 229.02 0 1501.33 Recibido
MORAN DISTRIF001 0 899 0 5893.52 Recibido

MORAN DISTRIF001 0 26 0 170.4 Recibido
20181000 1-10-2018-00M107170954 10/4/2018 01/01/0001 7 F092 0
20181000 31-10-2018- M107237156 10/12/2018 01/01/0001 1 F092 0
20181000 35-10-2018- M107238995 10/12/2018 01/01/0001 1 F092 0
20181000 32-10-2018- M107472779 10/12/2018 01/01/0001 1 F092 0
20181000 1-10-2018-00M107505357 10/15/2018 01/01/0001 7 F092 0
20181000 1-10-2018-00M107506103 10/15/2018 01/01/0001 7 F092 0
20181000 31-10-2018- M107532382 10/19/2018 01/01/0001 1 F092 0
20181000 32-10-2018- M107784969 10/19/2018 01/01/0001 1 F092 0
20181000 31-10-2018- M108046612 10/29/2018 01/01/0001 1 F092 0
20181000 32-10-2018- M108099011 10/29/2018 01/01/0001 1 F092 0
20181000 32-10-2018- M108099497 10/29/2018 01/01/0001 1 F092 0
335292 6 2.0506E+10 ADM INCA S.A -58.72 -10.57 -69.29
1644292 6 2.0506E+10 ADM INCA S.A 12547.97 2258.63 14806.6
1644392 6 2.0506E+10 ADM INCA S.A 3247.12 584.48 3831.6
1643792 6 2.0506E+10 ADM INCA S.A 6952.27 1251.41 8203.68
343592 6 2.0506E+10 ADM INCA S.A -806.39 -145.15 -951.54
343292 6 2.0506E+10 ADM INCA S.A -1209.97 -217.79 -1427.76
1673592 6 2.0506E+10 ADM INCA S.A 8336.64 1500.6 9837.24
1673392 6 2.0506E+10 ADM INCA S.A 4625.46 832.58 5458.04
1710892 6 2.0506E+10 ADM INCA S.A 9996.03 1799.28 11795.31
1701792 6 2.0506E+10 ADM INCA S.A 4562.72 821.29 5384.01
1711192 6 2.0506E+10 ADM INCA S.A 9153.6 1647.65 10801.25
20181000 31-10-2018- M107969022 10/25/2018 01/01/0001 1 F001 0
1955 6 2.0504E+10 ALIEX S.A.C. 4187.8 753.8 4941.6
20181000 1-10-2018-00M107720667 10/5/2018 01/01/0001 7 1 1301
20181000 1-10-2018-00M107781947 10/5/2018 01/01/0001 7 1 1279
6 2.0602E+10 ATOUV IMPOR -690.26 -124.25 -814.51
6 2.0602E+10 ATOUV IMPOR -574.71 -103.45 -678.16
20181000 34-10-2018- M106880821 10/3/2018 01/01/0001 1 F020 6377
20181000 34-10-2018- M106880981 10/3/2018 01/01/0001 1 F020 6378
20181000 32-10-2018- M107357663 10/15/2018 01/01/0001 1 F020 6454
20181000 32-10-2018- M107357858 10/11/2018 01/01/0001 1 F020 6442
20181000 32-10-2018- M107357898 10/11/2018 01/01/0001 1 F020 6443
20181000 32-10-2018- M107358047 10/11/2018 01/01/0001 1 F020 6441
20181000 33-10-2018- M107699840 10/16/2018 01/01/0001 1 F019 44658
20181000 33-10-2018- M107700281 10/16/2018 01/01/0001 1 F019 44659
20181000 73-10-2018- M107787531 10/16/2018 01/01/0001 1 F019 44657
20181000 35-10-2018- M107787511 10/16/2018 01/01/0001 1 F019 44656
20181000 73-10-2018- M107787552 10/16/2018 01/01/0001 1 F019 44663
20181000 35-10-2018- M107787575 10/16/2018 01/01/0001 1 F019 44662
20181000 1-10-2018-00M108009638 10/29/2018 01/01/0001 7 F019 4122
20181000 1-10-2018-00M108009671 10/29/2018 01/01/0001 7 F019 4121
20181000 32-10-2018- M108100840 10/15/2018 01/01/0001 1 F020 6455
2.0222E+10 CARTAVIO R 22583.27 4064.99 26648.26
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276229 6 2.01E+10 LAIVE S.A. 1264.53 227.62 1492.15
518576 6 2.01E+10 LAIVE S.A. 18436.99 3318.66 21755.65
518578 6 2.01E+10 LAIVE S.A. 2004.04 360.72 2364.76
88676 6 2.01E+10 LAIVE S.A. -92.94 -16.73 -109.67
88677 6 2.01E+10 LAIVE S.A. -112.63 -20.27 -132.9
88678 6 2.01E+10 LAIVE S.A. -181.48 -32.67 -214.15
88674 6 2.01E+10 LAIVE S.A. -4370.74 -786.73 -5157.47
88675 6 2.01E+10 LAIVE S.A. -840.25 -151.25 -991.5
518577 6 2.01E+10 LAIVE S.A. 7168.83 1290.39 8459.22
276585 6 2.01E+10 LAIVE S.A. 23306.08 4195.09 27501.17
276586 6 2.01E+10 LAIVE S.A. 7997.45 1439.54 9436.99
276587 6 2.01E+10 LAIVE S.A. 6723.65 1210.26 7933.91
276588 6 2.01E+10 LAIVE S.A. 151.13 27.2 178.33
276589 6 2.01E+10 LAIVE S.A. 3560.03 640.8 4200.83
276590 6 2.01E+10 LAIVE S.A. 104.73 18.85 123.58
276591 6 2.01E+10 LAIVE S.A. 1822.74 328.09 2150.83
276601 6 2.01E+10 LAIVE S.A. 119.35 21.48 140.83
519072 6 2.01E+10 LAIVE S.A. 13324.5 2398.41 15722.91
519073 6 2.01E+10 LAIVE S.A. 2958.43 532.51 3490.94
519450 6 2.01E+10 LAIVE S.A. 111.22 20.02 131.24
519488 6 2.01E+10 LAIVE S.A. 7474.88 1345.48 8820.36
519074 6 2.01E+10 LAIVE S.A. 3904.42 702.8 4607.22
277068 6 2.01E+10 LAIVE S.A. 2455.2 441.94 2897.14
277067 6 2.01E+10 LAIVE S.A. 14964.3 2693.57 17657.87
277069 6 2.01E+10 LAIVE S.A. 3686.67 663.6 4350.27
520710 6 2.01E+10 LAIVE S.A. 4576.88 823.84 5400.72
277066 6 2.01E+10 LAIVE S.A. 45488.95 8188.01 53676.96
520709 6 2.01E+10 LAIVE S.A. 5211.15 938.01 6149.16
520711 6 2.01E+10 LAIVE S.A. 1203.94 216.71 1420.65
1 2 3 4 5 6 7 8 9
20181000 32-10-2018- M107239124 10/15/2018 01/01/0001 1 F001 5338 2.01E+10
20181000 31-10-2018- M107176999 10/15/2018 01/01/0001 1 F001 5339 2.01E+10
20181000 31-10-2018- M107661162 10/24/2018 01/01/0001 1 F001 5448 2.01E+10
20181000 73-10-2018- M107784932 10/24/2018 01/01/0001 1 F001 5449 2.01E+10
20181000 34-10-2018- M107841171 10/24/2018 01/01/0001 1 F001 5450 2.01E+10
10 11 12 13 # Numero SAP
MANUEL MUNO 7718.16 1389.27 9107.43 0 1 181030371
MANUEL MUNO 11106.87 1999.24 13106.11 0 2 181030372
MANUEL MUNO 16059.21 2890.66 18949.87 0 3 181030754
MANUEL MUNO 4421.75 795.92 5217.67 0 4 181030755
MANUEL MUNO 3247.66 584.57 3832.23 0 5 181030756
6 181031119
7 181031120
8 181031121
9 181031122
10 181031125
11 181031126
12 181031127
13 181031131
14 181031132
15 181031133
16 181031134
17 181031135
Fecha RUC Razón Social Dirección Numero Documento NUMERO
10/15/2018 C2010023955MORAN DISTRPARQUE INDU01-F001-00005338 5338
10/15/2018 C2010023955MORAN DISTRAV. SAN MAR01-F001-00005339 5339
10/24/2018 C2010023955MORAN DISTRSEC. PAMPA I01-F001-00005449 5449
10/24/2018 C2010023955MORAN DISTRPARQUE INDUS01-F001-00005450 5450

10/31/2018 C2010023955MORAN DISTRJR. OCOÑA N 01-F001-00005553 5553
10/31/2018 C2010023955MORAN DISTRJR. OCOÑA N 01-F001-00005554 5554
10/31/2018 C2010023955MORAN DISTRAV. TARAPAC01-F001-00005557 5557
10/31/2018 C2010023955MORAN DISTRAV. TARAPAC01-F001-00005558 5558
Total Tipo Documento Estado
9,107.43 Factura VIGENTE

20181000 1-10-2018-00M108098150 10/12/2018 01/01/0001 7 F005
20181000 1-10-2018-00M108098160 10/12/2018 01/01/0001 7 F005
20181000 1-10-2018-00M108098171 10/12/2018 01/01/0001 7 F005
20181000 1-10-2018-00M107644510 10/12/2018 01/01/0001 7 F005
20181000 1-10-2018-00M107645759 10/12/2018 01/01/0001 7 F005
20181000 1-10-2018-00M107648230 10/12/2018 01/01/0001 7 F005
20181000 35-10-2018- M107282695 10/9/2018 01/01/0001 1 F002
20181000 73-10-2018- M107153013 10/9/2018 01/01/0001 1 F002
20181000 34-10-2018- M107177039 10/9/2018 01/01/0001 1 F002
20181000 33-10-2018- M107237538 10/9/2018 01/01/0001 1 F002
20181000 31-10-2018- M107175775 10/9/2018 01/01/0001 1 F002
20181000 32-10-2018- M107297463 10/10/2018 01/01/0001 1 F002
20181000 35-10-2018- M107141582 10/9/2018 01/01/0001 1 F001
20181000 73-10-2018- M107153119 10/9/2018 01/01/0001 1 F001
20181000 34-10-2018- M107176869 10/9/2018 01/01/0001 1 F001
20181000 33-10-2018- M107237422 10/9/2018 01/01/0001 1 F001
20181000 32-10-2018- M107235684 10/9/2018 01/01/0001 1 F001
20181000 73-10-2018- M107784440 10/17/2018 01/01/0001 1 F001
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20181000 32-10-2018- M107657247 10/17/2018 01/01/0001 1 F001
20181000 35-10-2018- M107597720 10/18/2018 01/01/0001 1 F001
20181000 73-10-2018- M107784419 10/18/2018 01/01/0001 1 F001
20181000 34-10-2018- M107596329 10/18/2018 01/01/0001 1 F001
20181000 33-10-2018- M107664122 10/18/2018 01/01/0001 1 F001
20181000 31-10-2018- M107536979 10/18/2018 01/01/0001 1 F001
20181000 32-10-2018- M107657269 10/18/2018 01/01/0001 1 F001
20181000 35-10-2018- M107097681 10/9/2018 01/01/0001 1 F003
20181000 73-10-2018- M107167522 10/9/2018 01/01/0001 1 F003
20181000 34-10-2018- M107176979 10/9/2018 01/01/0001 1 F003
20181000 33-10-2018- M107237561 10/9/2018 01/01/0001 1 F003
20181000 31-10-2018- M107237126 10/9/2018 01/01/0001 1 F003
20181000 32-10-2018- M107236132 10/9/2018 01/01/0001 1 F003
20181000 31-10-2018- M107059525 10/9/2018 01/01/0001 1 F001
20181000 1-10-2018-00M108098308 9/29/2018 01/01/0001 7 F005

13241 2.01E+10 MEDIFARMA S -6946.55 -1250.38 -8196.93 0
13242 2.01E+10 MEDIFARMA S -7.91 -1.42 -9.33 0
13243 2.01E+10 MEDIFARMA S -2740.45 -493.28 -3233.73 0
13244 2.01E+10 MEDIFARMA S -8134.97 -1464.29 -9599.26 0
13245 2.01E+10 MEDIFARMA S -53.53 -9.63 -63.16 0
13246 2.01E+10 MEDIFARMA S -562.45 -101.24 -663.69 0
14903 2.01E+10 MEDIFARMA S 1988.21 357.88 2346.09 0
14904 2.01E+10 MEDIFARMA S 1325.48 238.59 1564.07 0
14905 2.01E+10 MEDIFARMA S 2899.48 521.91 3421.39 0
14906 2.01E+10 MEDIFARMA S 1325.48 238.59 1564.07 0
14907 2.01E+10 MEDIFARMA S 6627.38 1192.93 7820.31 0
14920 2.01E+10 MEDIFARMA S 4142.11 745.58 4887.69 0
30720 2.01E+10 MEDIFARMA S 745.58 134.21 879.79 0
30721 2.01E+10 MEDIFARMA S 662.75 119.3 782.05 0
30723 2.01E+10 MEDIFARMA S 2319.6 417.53 2737.13 0
30725 2.01E+10 MEDIFARMA S 828.43 149.12 977.55 0
30742 2.01E+10 MEDIFARMA S 1822.54 328.06 2150.6 0
31006 2.01E+10 MEDIFARMA S 165.69 29.82 195.51 0
31007 2.01E+10 MEDIFARMA S 248.53 44.74 293.27 0
31008 2.01E+10 MEDIFARMA S 165.69 29.82 195.51 0
31009 2.01E+10 MEDIFARMA S 331.38 59.65 391.03 0
31010 2.01E+10 MEDIFARMA S 2071.05 372.79 2443.84 0
31069 2.01E+10 MEDIFARMA S 414.21 74.56 488.77 0
31070 2.01E+10 MEDIFARMA S 82.84 14.91 97.75 0
31071 2.01E+10 MEDIFARMA S 579.9 104.38 684.28 0
31072 2.01E+10 MEDIFARMA S 165.69 29.82 195.51 0
31073 2.01E+10 MEDIFARMA S 662.74 119.29 782.03 0
31074 2.01E+10 MEDIFARMA S 165.69 29.82 195.51 0
64879 2.01E+10 MEDIFARMA S 4607.72 829.39 5437.11 0
64880 2.01E+10 MEDIFARMA S 5463.37 983.41 6446.78 0
64881 2.01E+10 MEDIFARMA S 12579.56 2264.32 14843.88 0
64882 2.01E+10 MEDIFARMA S 3633.28 653.99 4287.27 0
64883 2.01E+10 MEDIFARMA S 14705.7 2647.03 17352.73 0
64904 2.01E+10 MEDIFARMA S 3809.6 685.73 4495.33 0
30726 2.01E+10 MEDIFARMA S 4804.85 864.87 5669.72 0
13088 2.01E+10 MEDIFARMA S -314.95 -56.69 -371.64

IPO DOC SERIE N° FAC FECHA
NOTA DE
F005 13241 10/12/2018
CREDITO
13242 10/12/2018
13243 10/12/2018
13244 10/12/2018
13245 10/12/2018
13246 10/12/2018
F002 14903 10/9/2018
14904 10/9/2018
14905 10/9/2018
14906 10/9/2018
14907 10/9/2018
14920 10/10/2018
FACTURA F001 30720 10/9/2018
30721 10/9/2018
30723 10/9/2018
30725 10/9/2018
30742 10/9/2018
31006 10/17/2018
31007 10/17/2018
31008 10/17/2018
31009 10/17/2018
31010 10/17/2018
31069 10/18/2018
31070 10/18/2018
31071 10/18/2018
31072 10/18/2018
31073 10/18/2018
31074 10/18/2018
F003 64879 10/9/2018
64880 10/9/2018
64881 10/9/2018
64882 10/9/2018
64883 10/9/2018
64904 10/9/2018
30726 10/9/2018
1 2 3 4 5 6 7 8
20181000 1-10-2018-00M106879638 10/2/2018 01/01/0001 7 F023 0
20181000 1-10-2018-00M106879658 10/2/2018 01/01/0001 7 F023 0
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6973 6 2.01E+10 MOLITALIA S. -1.89 -0.34 -2.23
6974 6 2.01E+10 MOLITALIA S. -426.43 -76.76 -503.19
6975 6 2.01E+10 MOLITALIA S. -16.21 -2.92 -19.13
6976 6 2.01E+10 MOLITALIA S. -497.51 -89.55 -587.06
6977 6 2.01E+10 MOLITALIA S. -793.49 -142.83 -936.32
6978 6 2.01E+10 MOLITALIA S. -24.32 -4.38 -28.7
6979 6 2.01E+10 MOLITALIA S. -744.95 -134.09 -879.04
6980 6 2.01E+10 MOLITALIA S. -22.03 -3.97 -26
6981 6 2.01E+10 MOLITALIA S. -401.48 -72.27 -473.75
6982 6 2.01E+10 MOLITALIA S. -43.12 -7.76 -50.88
6983 6 2.01E+10 MOLITALIA S. -49.79 -8.96 -58.75
6984 6 2.01E+10 MOLITALIA S. -609.04 -109.63 -718.67
6985 6 2.01E+10 MOLITALIA S. -26.95 -4.85 -31.8
6986 6 2.01E+10 MOLITALIA S. -219.41 -39.49 -258.9
6987 6 2.01E+10 MOLITALIA S. -953 -171.54 -1124.54
6988 6 2.01E+10 MOLITALIA S. -83.09 -14.96 -98.05
6989 6 2.01E+10 MOLITALIA S. -290.3 -52.25 -342.55
6990 6 2.01E+10 MOLITALIA S. -331.63 -59.69 -391.32
6991 6 2.01E+10 MOLITALIA S. -174.51 -31.41 -205.92
6992 6 2.01E+10 MOLITALIA S. -312.44 -56.24 -368.68
6993 6 2.01E+10 MOLITALIA S. -1.15 -0.21 -1.36
6994 6 2.01E+10 MOLITALIA S. -88.43 -15.92 -104.35
6995 6 2.01E+10 MOLITALIA S. -13.26 -2.39 -15.65
6996 6 2.01E+10 MOLITALIA S. -91.66 -16.5 -108.16
6997 6 2.01E+10 MOLITALIA S. -302.73 -54.49 -357.22
6998 6 2.01E+10 MOLITALIA S. -13.85 -2.49 -16.34
6999 6 2.01E+10 MOLITALIA S. -142.56 -25.66 -168.22
7000 6 2.01E+10 MOLITALIA S. -30.16 -5.43 -35.59
7001 6 2.01E+10 MOLITALIA S. -1139.43 -205.1 -1344.53
7002 6 2.01E+10 MOLITALIA S. -25.13 -4.52 -29.65
7003 6 2.01E+10 MOLITALIA S. -149.62 -26.93 -176.55
7004 6 2.01E+10 MOLITALIA S. -225.41 -40.57 -265.98
7005 6 2.01E+10 MOLITALIA S. -23.89 -4.3 -28.19
7006 6 2.01E+10 MOLITALIA S. -208.95 -37.61 -246.56
7007 6 2.01E+10 MOLITALIA S. -31.35 -5.64 -36.99
7008 6 2.01E+10 MOLITALIA S. -131.41 -23.65 -155.06
7009 6 2.01E+10 MOLITALIA S. -22.35 -4.02 -26.37
7010 6 2.01E+10 MOLITALIA S. -23.14 -4.17 -27.31
7011 6 2.01E+10 MOLITALIA S. -236.57 -42.58 -279.15
7012 6 2.01E+10 MOLITALIA S. -494.89 -89.08 -583.97
7013 6 2.01E+10 MOLITALIA S. -78.29 -14.09 -92.38
7014 6 2.01E+10 MOLITALIA S. -69.42 -12.5 -81.92
7015 6 2.01E+10 MOLITALIA S. -6.45 -1.16 -7.61
7016 6 2.01E+10 MOLITALIA S. -157.76 -28.4 -186.16
7017 6 2.01E+10 MOLITALIA S. -0.98 -0.18 -1.16
7018 6 2.01E+10 MOLITALIA S. -218.65 -39.36 -258.01
7146 6 2.01E+10 MOLITALIA S. -113.04 -20.35 -133.39
7147 6 2.01E+10 MOLITALIA S. -41.54 -7.48 -49.02
7148 6 2.01E+10 MOLITALIA S. -122.04 -21.97 -144.01
7149 6 2.01E+10 MOLITALIA S. -3.8 -0.68 -4.48
7150 6 2.01E+10 MOLITALIA S. -13.49 -2.43 -15.92
7151 6 2.01E+10 MOLITALIA S. -2.87 -0.52 -3.39
7152 6 2.01E+10 MOLITALIA S. -56.09 -10.1 -66.19
7153 6 2.01E+10 MOLITALIA S. -5.81 -1.05 -6.86
7154 6 2.01E+10 MOLITALIA S. -40.78 -7.34 -48.12
7155 6 2.01E+10 MOLITALIA S. -113.47 -20.42 -133.89
7156 6 2.01E+10 MOLITALIA S. -88.91 -16 -104.91
7157 6 2.01E+10 MOLITALIA S. -314.52 -56.61 -371.13
7158 6 2.01E+10 MOLITALIA S. -114.49 -20.61 -135.1
7159 6 2.01E+10 MOLITALIA S. -327.23 -58.9 -386.13
7160 6 2.01E+10 MOLITALIA S. -178.46 -32.12 -210.58
7161 6 2.01E+10 MOLITALIA S. -22.01 -3.96 -25.97
7162 6 2.01E+10 MOLITALIA S. -66.52 -11.97 -78.49
7163 6 2.01E+10 MOLITALIA S. -23.21 -4.18 -27.39
7164 6 2.01E+10 MOLITALIA S. -148.88 -26.8 -175.68
7165 6 2.01E+10 MOLITALIA S. -30.64 -5.52 -36.16
7166 6 2.01E+10 MOLITALIA S. -129.26 -23.27 -152.53
7167 6 2.01E+10 MOLITALIA S. -54.91 -9.88 -64.79
7168 6 2.01E+10 MOLITALIA S. -32.83 -5.91 -38.74
7169 6 2.01E+10 MOLITALIA S. -55.2 -9.94 -65.14
7170 6 2.01E+10 MOLITALIA S. -168.83 -30.39 -199.22
7171 6 2.01E+10 MOLITALIA S. -14.4 -2.59 -16.99
7288 6 2.01E+10 MOLITALIA S. -31.46 -5.66 -37.12
7289 6 2.01E+10 MOLITALIA S. -68.77 -12.38 -81.15
7290 6 2.01E+10 MOLITALIA S. -343.95 -61.91 -405.86
7291 6 2.01E+10 MOLITALIA S. -476.33 -85.74 -562.07
7292 6 2.01E+10 MOLITALIA S. -135.92 -24.47 -160.39
7293 6 2.01E+10 MOLITALIA S. -169.77 -30.56 -200.33
7294 6 2.01E+10 MOLITALIA S. -202.37 -36.43 -238.8
7295 6 2.01E+10 MOLITALIA S. -235.66 -42.42 -278.08
7296 6 2.01E+10 MOLITALIA S. -217.54 -39.16 -256.7
7297 6 2.01E+10 MOLITALIA S. -96.68 -17.4 -114.08
7298 6 2.01E+10 MOLITALIA S. -56.15 -10.11 -66.26
7299 6 2.01E+10 MOLITALIA S. -63.08 -11.35 -74.43
7300 6 2.01E+10 MOLITALIA S. -6.45 -1.16 -7.61
7301 6 2.01E+10 MOLITALIA S. -270.55 -48.7 -319.25
7302 6 2.01E+10 MOLITALIA S. -328.93 -59.21 -388.14
7303 6 2.01E+10 MOLITALIA S. -72.43 -13.04 -85.47
7304 6 2.01E+10 MOLITALIA S. -54.67 -9.84 -64.51
7305 6 2.01E+10 MOLITALIA S. -95.8 -17.24 -113.04
7472 6 2.01E+10 MOLITALIA S. -771.87 -138.94 -910.81
7473 6 2.01E+10 MOLITALIA S. -124.22 -22.36 -146.58
7474 6 2.01E+10 MOLITALIA S. -241.59 -43.49 -285.08
7475 6 2.01E+10 MOLITALIA S. -286.02 -51.48 -337.5
7476 6 2.01E+10 MOLITALIA S. -576.33 -103.74 -680.07
7477 6 2.01E+10 MOLITALIA S. -167.5 -30.15 -197.65
7478 6 2.01E+10 MOLITALIA S. -11.11 -2 -13.11
7479 6 2.01E+10 MOLITALIA S. -60.24 -10.84 -71.08
7480 6 2.01E+10 MOLITALIA S. -269.16 -48.45 -317.61
7481 6 2.01E+10 MOLITALIA S. -1.35 -0.24 -1.59
7482 6 2.01E+10 MOLITALIA S. -52.42 -9.44 -61.86
7483 6 2.01E+10 MOLITALIA S. -1183.16 -212.97 -1396.13
7484 6 2.01E+10 MOLITALIA S. -244.76 -44.06 -288.82
39210 6 2.01E+10 MOLITALIA S. 8405.7 1513.03 9918.73
39211 6 2.01E+10 MOLITALIA S. 374.26 67.37 441.63
39212 6 2.01E+10 MOLITALIA S. 2944.76 530.06 3474.82
39215 6 2.01E+10 MOLITALIA S. 5267.86 948.21 6216.07
39216 6 2.01E+10 MOLITALIA S. 3561.21 641.02 4202.23
39217 6 2.01E+10 MOLITALIA S. 3096.83 557.43 3654.26
39218 6 2.01E+10 MOLITALIA S. 1365.09 245.72 1610.81
39219 6 2.01E+10 MOLITALIA S. 4647.93 836.63 5484.56
39220 6 2.01E+10 MOLITALIA S. 402.82 72.51 475.33
39221 6 2.01E+10 MOLITALIA S. 652.56 117.46 770.02
39222 6 2.01E+10 MOLITALIA S. 4556.96 820.25 5377.21
39223 6 2.01E+10 MOLITALIA S. 2376.74 427.81 2804.55
39224 6 2.01E+10 MOLITALIA S. 811.68 146.1 957.78
39225 6 2.01E+10 MOLITALIA S. 897.91 161.62 1059.53
39226 6 2.01E+10 MOLITALIA S. 39.06 7.03 46.09
39227 6 2.01E+10 MOLITALIA S. 419.84 75.57 495.41
39229 6 2.01E+10 MOLITALIA S. 8323.68 1498.26 9821.94
39230 6 2.01E+10 MOLITALIA S. 7746.6 1394.39 9140.99
39266 6 2.01E+10 MOLITALIA S. 3705.73 667.03 4372.76
39267 6 2.01E+10 MOLITALIA S. 765.79 137.84 903.63
39268 6 2.01E+10 MOLITALIA S. 225.07 40.51 265.58
39269 6 2.01E+10 MOLITALIA S. 567.67 102.18 669.85
39270 6 2.01E+10 MOLITALIA S. 75.82 13.65 89.47
39271 6 2.01E+10 MOLITALIA S. 1177.48 211.95 1389.43
39272 6 2.01E+10 MOLITALIA S. 86.37 15.55 101.92
39273 6 2.01E+10 MOLITALIA S. 133.04 23.95 156.99
39274 6 2.01E+10 MOLITALIA S. 1827.12 328.88 2156
39275 6 2.01E+10 MOLITALIA S. 5342.46 961.64 6304.1
39276 6 2.01E+10 MOLITALIA S. 4006.51 721.18 4727.69
39277 6 2.01E+10 MOLITALIA S. 2699.59 485.93 3185.52
39278 6 2.01E+10 MOLITALIA S. 395.34 71.16 466.5
39293 6 2.01E+10 MOLITALIA S. 3814.55 686.62 4501.17
39294 6 2.01E+10 MOLITALIA S. 3242.61 583.67 3826.28
39295 6 2.01E+10 MOLITALIA S. 79.32 14.28 93.6
39296 6 2.01E+10 MOLITALIA S. 164.52 29.61 194.13
39310 6 2.01E+10 MOLITALIA S. 439.04 79.03 518.07
39311 6 2.01E+10 MOLITALIA S. 179.58 32.32 211.9
39353 6 2.01E+10 MOLITALIA S. 5755.61 1036.01 6791.62
39354 6 2.01E+10 MOLITALIA S. 3133.04 563.95 3696.99
39355 6 2.01E+10 MOLITALIA S. 79.33 14.28 93.61
39356 6 2.01E+10 MOLITALIA S. 427.22 76.89 504.11
39357 6 2.01E+10 MOLITALIA S. 3541.96 637.55 4179.51
39358 6 2.01E+10 MOLITALIA S. 404.88 72.88 477.76
39389 6 2.01E+10 MOLITALIA S. 6983.91 1257.1 8241.01
39390 6 2.01E+10 MOLITALIA S. 329.05 59.23 388.28
39391 6 2.01E+10 MOLITALIA S. 200.71 36.13 236.84
39480 6 2.01E+10 MOLITALIA S. 929.59 167.33 1096.92
39481 6 2.01E+10 MOLITALIA S. 495.78 89.24 585.02
39482 6 2.01E+10 MOLITALIA S. 2775.25 499.55 3274.8
39483 6 2.01E+10 MOLITALIA S. 585.01 105.3 690.31
39484 6 2.01E+10 MOLITALIA S. 479.83 86.37 566.2
39485 6 2.01E+10 MOLITALIA S. 1425.36 256.56 1681.92
39486 6 2.01E+10 MOLITALIA S. 739.32 133.08 872.4
39487 6 2.01E+10 MOLITALIA S. 720.55 129.7 850.25
39488 6 2.01E+10 MOLITALIA S. 288.14 51.87 340.01
39489 6 2.01E+10 MOLITALIA S. 1448.36 260.7 1709.06
39490 6 2.01E+10 MOLITALIA S. 790.43 142.28 932.71
39491 6 2.01E+10 MOLITALIA S. 212.35 38.22 250.57
39492 6 2.01E+10 MOLITALIA S. 18552.54 3339.46 21892
39493 6 2.01E+10 MOLITALIA S. 1443.68 259.86 1703.54
39494 6 2.01E+10 MOLITALIA S. 1462.94 263.33 1726.27
39495 6 2.01E+10 MOLITALIA S. 381.41 68.65 450.06
39496 6 2.01E+10 MOLITALIA S. 4523.61 814.25 5337.86
39497 6 2.01E+10 MOLITALIA S. 2584.63 465.23 3049.86
39498 6 2.01E+10 MOLITALIA S. 10535.35 1896.36 12431.71
39499 6 2.01E+10 MOLITALIA S. 681.7 122.71 804.41
39500 6 2.01E+10 MOLITALIA S. 76.77 13.82 90.59
39501 6 2.01E+10 MOLITALIA S. 985.73 177.43 1163.16
39502 6 2.01E+10 MOLITALIA S. 97.67 17.58 115.25
39503 6 2.01E+10 MOLITALIA S. 850.03 153.01 1003.04
39504 6 2.01E+10 MOLITALIA S. 3401.83 612.33 4014.16
39505 6 2.01E+10 MOLITALIA S. 395.92 71.27 467.19
39506 6 2.01E+10 MOLITALIA S. 3785.71 681.43 4467.14
39507 6 2.01E+10 MOLITALIA S. 3857.17 694.29 4551.46
39508 6 2.01E+10 MOLITALIA S. 10041.15 1807.41 11848.56
39510 6 2.01E+10 MOLITALIA S. 4930.35 887.46 5817.81
39511 6 2.01E+10 MOLITALIA S. 592.49 106.65 699.14
39525 6 2.01E+10 MOLITALIA S. 3817.8 687.2 4505
39526 6 2.01E+10 MOLITALIA S. 2204.16 396.75 2600.91
39527 6 2.01E+10 MOLITALIA S. 177.75 32 209.75
39528 6 2.01E+10 MOLITALIA S. 2980.42 536.48 3516.9
39529 6 2.01E+10 MOLITALIA S. 125.68 22.62 148.3
39530 6 2.01E+10 MOLITALIA S. 37.92 6.83 44.75
39531 6 2.01E+10 MOLITALIA S. 1643.45 295.82 1939.27
39565 6 2.01E+10 MOLITALIA S. 2366.57 425.98 2792.55
39729 6 2.01E+10 MOLITALIA S. 5530.2 995.44 6525.64
39730 6 2.01E+10 MOLITALIA S. 4703.12 846.56 5549.68
39731 6 2.01E+10 MOLITALIA S. 1213.85 218.49 1432.34
39732 6 2.01E+10 MOLITALIA S. 3616.22 650.92 4267.14
39733 6 2.01E+10 MOLITALIA S. 210.73 37.93 248.66
39788 6 2.01E+10 MOLITALIA S. 6065.5 1091.79 7157.29
39789 6 2.01E+10 MOLITALIA S. 307.09 55.28 362.37
39790 6 2.01E+10 MOLITALIA S. 1301.41 234.25 1535.66
39791 6 2.01E+10 MOLITALIA S. 3136.48 564.57 3701.05
39792 6 2.01E+10 MOLITALIA S. 4214.91 758.68 4973.59
39793 6 2.01E+10 MOLITALIA S. 227.48 40.95 268.43
39794 6 2.01E+10 MOLITALIA S. 730.32 131.46 861.78
39795 6 2.01E+10 MOLITALIA S. 865.76 155.84 1021.6
39796 6 2.01E+10 MOLITALIA S. 291.01 52.38 343.39
39797 6 2.01E+10 MOLITALIA S. 56.71 10.21 66.92
39798 6 2.01E+10 MOLITALIA S. 1858.1 334.46 2192.56
39821 6 2.01E+10 MOLITALIA S. 3804.45 684.8 4489.25
39844 6 2.01E+10 MOLITALIA S. 4335.86 780.45 5116.31
39845 6 2.01E+10 MOLITALIA S. 2993.72 538.87 3532.59
39846 6 2.01E+10 MOLITALIA S. 962.82 173.31 1136.13
39847 6 2.01E+10 MOLITALIA S. 2980.52 536.49 3517.01
39848 6 2.01E+10 MOLITALIA S. 2612.88 470.32 3083.2
39849 6 2.01E+10 MOLITALIA S. 237.08 42.67 279.75
39850 6 2.01E+10 MOLITALIA S. 4868.8 876.38 5745.18
39851 6 2.01E+10 MOLITALIA S. 4169.83 750.57 4920.4
39852 6 2.01E+10 MOLITALIA S. 303.3 54.59 357.89
39853 6 2.01E+10 MOLITALIA S. 1643.45 295.82 1939.27
39869 6 2.01E+10 MOLITALIA S. 12248.74 2204.77 14453.51
39870 6 2.01E+10 MOLITALIA S. 1927.29 346.91 2274.2
39871 6 2.01E+10 MOLITALIA S. 6533.95 1176.11 7710.06
39872 6 2.01E+10 MOLITALIA S. 2137.32 384.72 2522.04
39873 6 2.01E+10 MOLITALIA S. 4183.15 752.97 4936.12
39874 6 2.01E+10 MOLITALIA S. 499.03 89.83 588.86
39875 6 2.01E+10 MOLITALIA S. 9146.9 1646.44 10793.34
39876 6 2.01E+10 MOLITALIA S. 932.12 167.78 1099.9
39877 6 2.01E+10 MOLITALIA S. 97.67 17.58 115.25
39878 6 2.01E+10 MOLITALIA S. 838.96 151.01 989.97
39879 6 2.01E+10 MOLITALIA S. 3610.76 649.94 4260.7
39880 6 2.01E+10 MOLITALIA S. 86.71 15.61 102.32
39881 6 2.01E+10 MOLITALIA S. 425.28 76.55 501.83
39882 6 2.01E+10 MOLITALIA S. 54.88 9.88 64.76
39883 6 2.01E+10 MOLITALIA S. 4270.94 768.77 5039.71
39884 6 2.01E+10 MOLITALIA S. 197.89 35.62 233.51
39967 6 2.01E+10 MOLITALIA S. 3554.38 639.79 4194.17
39968 6 2.01E+10 MOLITALIA S. 1274.57 229.42 1503.99
40017 6 2.01E+10 MOLITALIA S. 3464.9 623.68 4088.58
40018 6 2.01E+10 MOLITALIA S. 1773.5 319.23 2092.73
40055 6 2.01E+10 MOLITALIA S. 2771.92 498.95 3270.87
40056 6 2.01E+10 MOLITALIA S. 1773.5 319.23 2092.73
40131 6 2.01E+10 MOLITALIA S. 4930.35 887.46 5817.81
40132 6 2.01E+10 MOLITALIA S. 2653.87 477.7 3131.57
40133 6 2.01E+10 MOLITALIA S. 4735.51 852.39 5587.9
40134 6 2.01E+10 MOLITALIA S. 433.53 78.04 511.57
40135 6 2.01E+10 MOLITALIA S. 1034.48 186.21 1220.69
40136 6 2.01E+10 MOLITALIA S. 1201.74 216.31 1418.05
40137 6 2.01E+10 MOLITALIA S. 3098.74 557.77 3656.51
40138 6 2.01E+10 MOLITALIA S. 6549.62 1178.93 7728.55
40139 6 2.01E+10 MOLITALIA S. 382.12 68.78 450.9
40140 6 2.01E+10 MOLITALIA S. 10956.46 1972.16 12928.62
40141 6 2.01E+10 MOLITALIA S. 8510.27 1531.85 10042.12
40142 6 2.01E+10 MOLITALIA S. 137.2 24.7 161.9
40144 6 2.01E+10 MOLITALIA S. 821.73 147.91 969.64
40145 6 2.01E+10 MOLITALIA S. 57.32 10.32 67.64
40146 6 2.01E+10 MOLITALIA S. 5051.52 909.27 5960.79
40147 6 2.01E+10 MOLITALIA S. 3071.77 552.92 3624.69
40148 6 2.01E+10 MOLITALIA S. 151.65 27.3 178.95
40149 6 2.01E+10 MOLITALIA S. 662.58 119.26 781.84
40150 6 2.01E+10 MOLITALIA S. 3860.07 694.81 4554.88
40151 6 2.01E+10 MOLITALIA S. 5027.68 904.98 5932.66
40152 6 2.01E+10 MOLITALIA S. 429.54 77.32 506.86
40153 6 2.01E+10 MOLITALIA S. 2383.42 429.02 2812.44
40154 6 2.01E+10 MOLITALIA S. 156.12 28.1 184.22
40155 6 2.01E+10 MOLITALIA S. 35.48 6.39 41.87
40156 6 2.01E+10 MOLITALIA S. 3030.82 545.55 3576.37
40157 6 2.01E+10 MOLITALIA S. 6408.16 1153.47 7561.63
40158 6 2.01E+10 MOLITALIA S. 1967.43 354.14 2321.57
40159 6 2.01E+10 MOLITALIA S. 1840.67 331.32 2171.99
40160 6 2.01E+10 MOLITALIA S. 361.67 65.1 426.77
40161 6 2.01E+10 MOLITALIA S. 111.3 20.03 131.33
40185 6 2.01E+10 MOLITALIA S. 2447.77 440.6 2888.37
40186 6 2.01E+10 MOLITALIA S. 111.3 20.03 131.33
40187 6 2.01E+10 MOLITALIA S. 185.92 33.47 219.39
40198 6 2.01E+10 MOLITALIA S. 586.43 105.56 691.99
40204 6 2.01E+10 MOLITALIA S. 2434.4 438.19 2872.59
40207 6 2.01E+10 MOLITALIA S. 696.29 125.33 821.62
40210 6 2.01E+10 MOLITALIA S. 4794.53 863.02 5657.55
40415 6 2.01E+10 MOLITALIA S. 8060.61 1450.91 9511.52
40416 6 2.01E+10 MOLITALIA S. 1201.74 216.31 1418.05
40417 6 2.01E+10 MOLITALIA S. 2861.75 515.12 3376.87
40418 6 2.01E+10 MOLITALIA S. 6652.35 1197.42 7849.77
40419 6 2.01E+10 MOLITALIA S. 189.82 34.17 223.99
40420 6 2.01E+10 MOLITALIA S. 1732.45 311.84 2044.29
40421 6 2.01E+10 MOLITALIA S. 1912.69 344.28 2256.97
Id Tipo Documento
Tipo Documento Correlativo Fecha RUC Emisor
0 7 Nota de Crédit 4992 02-10-2018 20100035121
0 7 Nota de Crédit 5003 02-10-2018 20100035121
0 7 Nota de Crédit 5026 05-10-2018 20100035121
0 7 Nota de Crédit 5030 10-10-2018 20100035121
0 7 Nota de Crédit 5038 11-10-2018 20100035121
0 7 Nota de Crédit 5047 15-10-2018 20100035121
0 7 Nota de Crédit 5055 16-10-2018 20100035121
0 7 Nota de Crédit 5057 16-10-2018 20100035121
0 7 Nota de Crédit 5061 17-10-2018 20100035121
0 7 Nota de Crédit 5062 17-10-2018 20100035121
0 7 Nota de Crédit 5063 17-10-2018 20100035121
0 7 Nota de Crédit 5064 17-10-2018 20100035121
0 7 Nota de Crédit 5074 18-10-2018 20100035121
0 7 Nota de Crédit 5104 23-10-2018 20100035121
0 7 Nota de Crédit 5113 25-10-2018 20100035121
0 7 Nota de Crédit 5114 25-10-2018 20100035121
0 7 Nota de Crédit 5115 25-10-2018 20100035121
0 7 Nota de Crédit 5117 25-10-2018 20100035121
0 7 Nota de Crédit 5126 27-10-2018 20100035121
0 7 Nota de Crédit 6909 04-10-2018 20100035121
0 7 Nota de Crédit 6915 04-10-2018 20100035121
0 7 Nota de Crédit 6916 04-10-2018 20100035121
0 7 Nota de Crédit 6917 04-10-2018 20100035121
0 7 Nota de Crédit 6918 04-10-2018 20100035121
0 7 Nota de Crédit 6919 04-10-2018 20100035121
0 7 Nota de Crédit 6920 04-10-2018 20100035121
0 7 Nota de Crédit 6921 04-10-2018 20100035121
0 7 Nota de Crédit 6922 04-10-2018 20100035121
0 7 Nota de Crédit 6923 04-10-2018 20100035121
0 7 Nota de Crédit 6938 04-10-2018 20100035121
0 7 Nota de Crédit 6939 04-10-2018 20100035121
0 7 Nota de Crédit 6940 04-10-2018 20100035121
0 7 Nota de Crédit 6941 04-10-2018 20100035121
0 7 Nota de Crédit 6942 04-10-2018 20100035121
0 7 Nota de Crédit 6943 04-10-2018 20100035121
0 7 Nota de Crédit 6944 04-10-2018 20100035121
0 7 Nota de Crédit 6945 04-10-2018 20100035121
0 7 Nota de Crédit 6946 04-10-2018 20100035121
0 7 Nota de Crédit 6947 04-10-2018 20100035121
0 7 Nota de Crédit 6948 04-10-2018 20100035121
0 7 Nota de Crédit 6949 04-10-2018 20100035121
0 7 Nota de Crédit 6950 04-10-2018 20100035121
0 7 Nota de Crédit 6951 04-10-2018 20100035121
0 7 Nota de Crédit 6952 04-10-2018 20100035121
0 7 Nota de Crédit 6953 04-10-2018 20100035121
0 7 Nota de Crédit 6954 04-10-2018 20100035121
0 7 Nota de Crédit 6955 04-10-2018 20100035121
0 7 Nota de Crédit 6956 04-10-2018 20100035121
0 7 Nota de Crédit 6957 04-10-2018 20100035121
0 7 Nota de Crédit 6958 04-10-2018 20100035121
0 7 Nota de Crédit 6959 04-10-2018 20100035121
0 7 Nota de Crédit 6960 04-10-2018 20100035121
0 7 Nota de Crédit 6961 04-10-2018 20100035121
0 7 Nota de Crédit 6962 04-10-2018 20100035121
0 7 Nota de Crédit 6963 04-10-2018 20100035121
0 7 Nota de Crédit 6964 04-10-2018 20100035121
0 7 Nota de Crédit 6965 04-10-2018 20100035121
0 7 Nota de Crédit 6966 04-10-2018 20100035121
0 7 Nota de Crédit 6967 04-10-2018 20100035121
0 7 Nota de Crédit 6968 04-10-2018 20100035121
0 7 Nota de Crédit 6969 04-10-2018 20100035121
0 7 Nota de Crédit 6970 05-10-2018 20100035121
0 7 Nota de Crédit 6971 05-10-2018 20100035121
0 7 Nota de Crédit 6972 05-10-2018 20100035121
0 7 Nota de Crédit 6973 05-10-2018 20100035121
0 7 Nota de Crédit 6974 05-10-2018 20100035121
0 7 Nota de Crédit 6975 05-10-2018 20100035121
0 7 Nota de Crédit 6976 05-10-2018 20100035121
0 7 Nota de Crédit 6977 05-10-2018 20100035121
0 7 Nota de Crédit 6978 05-10-2018 20100035121
0 7 Nota de Crédit 6979 04-10-2018 20100035121
0 7 Nota de Crédit 6980 04-10-2018 20100035121
0 7 Nota de Crédit 6981 04-10-2018 20100035121
0 7 Nota de Crédit 6982 04-10-2018 20100035121
0 7 Nota de Crédit 6983 04-10-2018 20100035121
0 7 Nota de Crédit 6984 04-10-2018 20100035121
0 7 Nota de Crédit 6985 04-10-2018 20100035121
0 7 Nota de Crédit 6986 04-10-2018 20100035121
0 7 Nota de Crédit 6987 04-10-2018 20100035121
0 7 Nota de Crédit 6988 04-10-2018 20100035121
0 7 Nota de Crédit 6989 05-10-2018 20100035121
0 7 Nota de Crédit 6990 05-10-2018 20100035121
0 7 Nota de Crédit 6991 05-10-2018 20100035121
0 7 Nota de Crédit 6992 05-10-2018 20100035121
0 7 Nota de Crédit 6993 04-10-2018 20100035121
0 7 Nota de Crédit 6994 04-10-2018 20100035121
0 7 Nota de Crédit 6995 04-10-2018 20100035121
0 7 Nota de Crédit 6996 04-10-2018 20100035121
0 7 Nota de Crédit 6997 04-10-2018 20100035121
0 7 Nota de Crédit 6998 04-10-2018 20100035121
0 7 Nota de Crédit 6999 04-10-2018 20100035121
0 7 Nota de Crédit 7000 04-10-2018 20100035121
0 7 Nota de Crédit 7001 04-10-2018 20100035121
0 7 Nota de Crédit 7002 04-10-2018 20100035121
0 7 Nota de Crédit 7003 04-10-2018 20100035121
0 7 Nota de Crédit 7004 04-10-2018 20100035121
0 7 Nota de Crédit 7005 04-10-2018 20100035121
0 7 Nota de Crédit 7006 04-10-2018 20100035121
0 7 Nota de Crédit 7007 04-10-2018 20100035121
0 7 Nota de Crédit 7008 04-10-2018 20100035121
0 7 Nota de Crédit 7009 04-10-2018 20100035121
0 7 Nota de Crédit 7010 05-10-2018 20100035121
0 7 Nota de Crédit 7011 05-10-2018 20100035121
0 7 Nota de Crédit 7012 05-10-2018 20100035121
0 7 Nota de Crédit 7013 05-10-2018 20100035121
0 7 Nota de Crédit 7014 05-10-2018 20100035121
0 7 Nota de Crédit 7015 05-10-2018 20100035121
0 7 Nota de Crédit 7016 05-10-2018 20100035121
0 7 Nota de Crédit 7017 05-10-2018 20100035121
0 7 Nota de Crédit 7018 05-10-2018 20100035121
0 7 Nota de Crédit 7146 04-10-2018 20100035121
0 7 Nota de Crédit 7147 04-10-2018 20100035121
0 7 Nota de Crédit 7148 04-10-2018 20100035121
0 7 Nota de Crédit 7149 04-10-2018 20100035121
0 7 Nota de Crédit 7150 04-10-2018 20100035121
0 7 Nota de Crédit 7151 04-10-2018 20100035121
0 7 Nota de Crédit 7152 04-10-2018 20100035121
0 7 Nota de Crédit 7153 04-10-2018 20100035121
0 7 Nota de Crédit 7154 04-10-2018 20100035121
0 7 Nota de Crédit 7155 04-10-2018 20100035121
0 7 Nota de Crédit 7156 04-10-2018 20100035121
0 7 Nota de Crédit 7157 04-10-2018 20100035121
0 7 Nota de Crédit 7158 04-10-2018 20100035121
0 7 Nota de Crédit 7159 04-10-2018 20100035121
0 7 Nota de Crédit 7160 04-10-2018 20100035121
0 7 Nota de Crédit 7161 04-10-2018 20100035121
0 7 Nota de Crédit 7162 04-10-2018 20100035121
0 7 Nota de Crédit 7163 04-10-2018 20100035121
0 7 Nota de Crédit 7164 04-10-2018 20100035121
0 7 Nota de Crédit 7165 04-10-2018 20100035121
0 7 Nota de Crédit 7166 05-10-2018 20100035121
0 7 Nota de Crédit 7167 05-10-2018 20100035121
0 7 Nota de Crédit 7168 05-10-2018 20100035121
0 7 Nota de Crédit 7169 05-10-2018 20100035121
0 7 Nota de Crédit 7170 05-10-2018 20100035121
0 7 Nota de Crédit 7171 05-10-2018 20100035121
0 7 Nota de Crédit 7288 04-10-2018 20100035121
0 7 Nota de Crédit 7289 04-10-2018 20100035121
0 7 Nota de Crédit 7290 04-10-2018 20100035121
0 7 Nota de Crédit 7291 04-10-2018 20100035121
0 7 Nota de Crédit 7292 04-10-2018 20100035121
0 7 Nota de Crédit 7293 04-10-2018 20100035121
0 7 Nota de Crédit 7294 04-10-2018 20100035121
0 7 Nota de Crédit 7295 04-10-2018 20100035121
0 7 Nota de Crédit 7296 04-10-2018 20100035121
0 7 Nota de Crédit 7297 04-10-2018 20100035121
0 7 Nota de Crédit 7298 04-10-2018 20100035121
0 7 Nota de Crédit 7299 04-10-2018 20100035121
0 7 Nota de Crédit 7300 04-10-2018 20100035121
0 7 Nota de Crédit 7301 05-10-2018 20100035121
0 7 Nota de Crédit 7302 05-10-2018 20100035121
0 7 Nota de Crédit 7303 05-10-2018 20100035121
0 7 Nota de Crédit 7304 05-10-2018 20100035121
0 7 Nota de Crédit 7305 05-10-2018 20100035121
0 7 Nota de Crédit 7472 24-10-2018 20100035121
0 7 Nota de Crédit 7473 24-10-2018 20100035121
0 7 Nota de Crédit 7474 24-10-2018 20100035121
0 7 Nota de Crédit 7475 24-10-2018 20100035121
0 7 Nota de Crédit 7476 24-10-2018 20100035121
0 7 Nota de Crédit 7477 24-10-2018 20100035121
0 7 Nota de Crédit 7478 24-10-2018 20100035121
0 7 Nota de Crédit 7479 24-10-2018 20100035121
0 7 Nota de Crédit 7480 24-10-2018 20100035121
0 7 Nota de Crédit 7481 24-10-2018 20100035121
0 7 Nota de Crédit 7482 24-10-2018 20100035121
0 7 Nota de Crédit 7483 24-10-2018 20100035121
0 7 Nota de Crédit 7484 24-10-2018 20100035121
0 1 Factura 39210 06-10-2018 20100035121
0 1 Factura 39211 06-10-2018 20100035121
0 1 Factura 39212 06-10-2018 20100035121
0 1 Factura 39215 09-10-2018 20100035121
0 1 Factura 39216 09-10-2018 20100035121
0 1 Factura 39217 09-10-2018 20100035121
0 1 Factura 39218 09-10-2018 20100035121
0 1 Factura 39219 09-10-2018 20100035121
0 1 Factura 39220 09-10-2018 20100035121
0 1 Factura 39221 09-10-2018 20100035121
0 1 Factura 39222 09-10-2018 20100035121
0 1 Factura 39223 09-10-2018 20100035121
0 1 Factura 39224 09-10-2018 20100035121
0 1 Factura 39225 09-10-2018 20100035121
0 1 Factura 39226 09-10-2018 20100035121
0 1 Factura 39227 09-10-2018 20100035121
0 1 Factura 39229 09-10-2018 20100035121
0 1 Factura 39230 09-10-2018 20100035121
0 1 Factura 39266 10-10-2018 20100035121
0 1 Factura 39267 10-10-2018 20100035121
0 1 Factura 39268 10-10-2018 20100035121
0 1 Factura 39269 10-10-2018 20100035121
0 1 Factura 39270 10-10-2018 20100035121
0 1 Factura 39271 10-10-2018 20100035121
0 1 Factura 39272 10-10-2018 20100035121
0 1 Factura 39273 10-10-2018 20100035121
0 1 Factura 39274 10-10-2018 20100035121
0 1 Factura 39275 10-10-2018 20100035121
0 1 Factura 39276 10-10-2018 20100035121
0 1 Factura 39277 10-10-2018 20100035121
0 1 Factura 39278 10-10-2018 20100035121
0 1 Factura 39293 10-10-2018 20100035121
0 1 Factura 39294 10-10-2018 20100035121
0 1 Factura 39295 10-10-2018 20100035121
0 1 Factura 39296 10-10-2018 20100035121
0 1 Factura 39310 11-10-2018 20100035121
0 1 Factura 39311 11-10-2018 20100035121
0 1 Factura 39353 12-10-2018 20100035121
0 1 Factura 39354 12-10-2018 20100035121
0 1 Factura 39355 12-10-2018 20100035121
0 1 Factura 39356 12-10-2018 20100035121
0 1 Factura 39357 12-10-2018 20100035121
0 1 Factura 39358 12-10-2018 20100035121
0 1 Factura 39389 12-10-2018 20100035121
0 1 Factura 39390 12-10-2018 20100035121
0 1 Factura 39391 12-10-2018 20100035121
0 1 Factura 39480 15-10-2018 20100035121
0 1 Factura 39481 15-10-2018 20100035121
0 1 Factura 39482 15-10-2018 20100035121
0 1 Factura 39483 15-10-2018 20100035121
0 1 Factura 39484 15-10-2018 20100035121
0 1 Factura 39485 15-10-2018 20100035121
0 1 Factura 39486 15-10-2018 20100035121
0 1 Factura 39487 15-10-2018 20100035121
0 1 Factura 39488 15-10-2018 20100035121
0 1 Factura 39489 15-10-2018 20100035121
0 1 Factura 39490 15-10-2018 20100035121
0 1 Factura 39491 15-10-2018 20100035121
0 1 Factura 39492 15-10-2018 20100035121
0 1 Factura 39493 15-10-2018 20100035121
0 1 Factura 39494 15-10-2018 20100035121
0 1 Factura 39495 15-10-2018 20100035121
0 1 Factura 39496 15-10-2018 20100035121
0 1 Factura 39497 15-10-2018 20100035121
0 1 Factura 39498 15-10-2018 20100035121
0 1 Factura 39499 15-10-2018 20100035121
0 1 Factura 39500 15-10-2018 20100035121
0 1 Factura 39501 15-10-2018 20100035121
0 1 Factura 39502 15-10-2018 20100035121
0 1 Factura 39503 15-10-2018 20100035121
0 1 Factura 39504 15-10-2018 20100035121
0 1 Factura 39505 15-10-2018 20100035121
0 1 Factura 39506 15-10-2018 20100035121
0 1 Factura 39507 15-10-2018 20100035121
0 1 Factura 39508 15-10-2018 20100035121
0 1 Factura 39510 15-10-2018 20100035121
0 1 Factura 39511 15-10-2018 20100035121
0 1 Factura 39525 15-10-2018 20100035121
0 1 Factura 39526 15-10-2018 20100035121
0 1 Factura 39527 15-10-2018 20100035121
0 1 Factura 39528 15-10-2018 20100035121
0 1 Factura 39529 15-10-2018 20100035121
0 1 Factura 39530 15-10-2018 20100035121
0 1 Factura 39531 15-10-2018 20100035121
0 1 Factura 39565 16-10-2018 20100035121
0 1 Factura 39729 19-10-2018 20100035121
0 1 Factura 39730 19-10-2018 20100035121
0 1 Factura 39731 19-10-2018 20100035121
0 1 Factura 39732 19-10-2018 20100035121
0 1 Factura 39733 19-10-2018 20100035121
0 1 Factura 39788 22-10-2018 20100035121
0 1 Factura 39789 22-10-2018 20100035121
0 1 Factura 39790 22-10-2018 20100035121
0 1 Factura 39791 22-10-2018 20100035121
0 1 Factura 39792 22-10-2018 20100035121
0 1 Factura 39793 22-10-2018 20100035121
0 1 Factura 39794 22-10-2018 20100035121
0 1 Factura 39795 22-10-2018 20100035121
0 1 Factura 39796 22-10-2018 20100035121
0 1 Factura 39797 22-10-2018 20100035121
0 1 Factura 39798 22-10-2018 20100035121
0 1 Factura 39821 22-10-2018 20100035121
0 1 Factura 39844 22-10-2018 20100035121
0 1 Factura 39845 22-10-2018 20100035121
0 1 Factura 39846 22-10-2018 20100035121
0 1 Factura 39847 22-10-2018 20100035121
0 1 Factura 39848 22-10-2018 20100035121
0 1 Factura 39849 22-10-2018 20100035121
0 1 Factura 39850 22-10-2018 20100035121
0 1 Factura 39851 22-10-2018 20100035121
0 1 Factura 39852 22-10-2018 20100035121
0 1 Factura 39853 22-10-2018 20100035121
0 1 Factura 39869 23-10-2018 20100035121
0 1 Factura 39870 23-10-2018 20100035121
0 1 Factura 39871 23-10-2018 20100035121
0 1 Factura 39872 23-10-2018 20100035121
0 1 Factura 39873 23-10-2018 20100035121
0 1 Factura 39874 23-10-2018 20100035121
0 1 Factura 39875 23-10-2018 20100035121
0 1 Factura 39876 23-10-2018 20100035121
0 1 Factura 39877 23-10-2018 20100035121
0 1 Factura 39878 23-10-2018 20100035121
0 1 Factura 39879 23-10-2018 20100035121
0 1 Factura 39880 23-10-2018 20100035121
0 1 Factura 39881 23-10-2018 20100035121
0 1 Factura 39882 23-10-2018 20100035121
0 1 Factura 39883 23-10-2018 20100035121
0 1 Factura 39884 23-10-2018 20100035121
0 1 Factura 39967 25-10-2018 20100035121
0 1 Factura 39968 25-10-2018 20100035121
0 1 Factura 40017 25-10-2018 20100035121
0 1 Factura 40018 25-10-2018 20100035121
0 1 Factura 40055 25-10-2018 20100035121
0 1 Factura 40056 25-10-2018 20100035121
0 1 Factura 40131 26-10-2018 20100035121
0 1 Factura 40132 26-10-2018 20100035121
0 1 Factura 40133 26-10-2018 20100035121
0 1 Factura 40134 26-10-2018 20100035121
0 1 Factura 40135 26-10-2018 20100035121
0 1 Factura 40136 26-10-2018 20100035121
0 1 Factura 40137 26-10-2018 20100035121
0 1 Factura 40138 26-10-2018 20100035121
0 1 Factura 40139 26-10-2018 20100035121
0 1 Factura 40140 26-10-2018 20100035121
0 1 Factura 40141 26-10-2018 20100035121
0 1 Factura 40142 26-10-2018 20100035121
0 1 Factura 40144 26-10-2018 20100035121
0 1 Factura 40145 26-10-2018 20100035121
0 1 Factura 40146 26-10-2018 20100035121
0 1 Factura 40147 26-10-2018 20100035121
0 1 Factura 40148 26-10-2018 20100035121
0 1 Factura 40149 26-10-2018 20100035121
0 1 Factura 40150 26-10-2018 20100035121
0 1 Factura 40151 26-10-2018 20100035121
0 1 Factura 40152 26-10-2018 20100035121
0 1 Factura 40153 26-10-2018 20100035121
0 1 Factura 40154 26-10-2018 20100035121
0 1 Factura 40155 26-10-2018 20100035121
0 1 Factura 40156 26-10-2018 20100035121
0 1 Factura 40157 26-10-2018 20100035121
0 1 Factura 40158 26-10-2018 20100035121
0 1 Factura 40159 26-10-2018 20100035121
0 1 Factura 40160 26-10-2018 20100035121
0 1 Factura 40161 26-10-2018 20100035121
0 1 Factura 40185 26-10-2018 20100035121
0 1 Factura 40186 26-10-2018 20100035121
0 1 Factura 40187 26-10-2018 20100035121
0 1 Factura 40198 26-10-2018 20100035121
0 1 Factura 40204 26-10-2018 20100035121
0 1 Factura 40207 26-10-2018 20100035121
0 1 Factura 40210 26-10-2018 20100035121
0 1 Factura 40415 31-10-2018 20100035121
0 1 Factura 40416 31-10-2018 20100035121
0 1 Factura 40417 31-10-2018 20100035121
0 1 Factura 40418 31-10-2018 20100035121
0 1 Factura 40419 31-10-2018 20100035121
0 1 Factura 40420 31-10-2018 20100035121
0 1 Factura 40421 31-10-2018 20100035121
7 Nota de Crédit 5058 16-10-2018 20100035121

7 Nota de Crédit 5118 25-10-2018 20100035121
1 Factura 39388 12-10-2018 20100035121
1 Factura 39799 22-10-2018 20100035121
1 Factura 40143 26-10-2018 20100035121
1 Factura 40413 31-10-2018 20100035121
1 Factura 40414 31-10-2018 20100035121
1 Factura 40480 31-10-2018 20100035121
1 Factura 40481 31-10-2018 20100035121
1 Factura 40482 31-10-2018 20100035121
1 Factura 40483 31-10-2018 20100035121
1 Factura 40484 31-10-2018 20100035121
Emisor RUC Receptor Receptor Serie Monto Neto IGV Descuento Importe Total
MOLITALIA S.A20100239559 MORAN DISTRIF023 0 66.93 0 438.76
MOLITALIA S.A20100239559 MORAN DISTRIF024 0 106 0 694.87
MOLITALIA S.A20100239559 MORAN DISTRIF024 0 3.97 0 26

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2.0263E+10 NESTLE PERU 19803.18 3564.57 23367.75
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2.0263E+10 NESTLE PERU 74878.05 13478.05 88356.1
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2.0263E+10 NESTLE PERU 3898.4 701.71 4600.11
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2.0263E+10 NESTLE PERU 31893.4 5740.81 37634.21
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2.0263E+10 NESTLE PERU 1949.2 350.86 2300.06
2.0263E+10 NESTLE PERU 187775.15 33799.53 221574.68
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2.0263E+10 NESTLE PERU 20861.81 3755.13 24616.94
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2.0263E+10 NESTLE PERU 22210.71 3997.93 26208.64
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2.0263E+10 NESTLE PERU 532.91 95.92 628.83
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2.0263E+10 NESTLE PERU 19340.47 3481.28 22821.75
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2.0263E+10 NESTLE PERU 15052.22 2709.4 17761.62
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20181000 35-10-2018- M106995180 10/10/2018 01/01/0001 1 FF01 20067
20181000 31-10-2018- M107002272 10/10/2018 01/01/0001 1 FF01 20065
20181000 32-10-2018- M107061956 10/10/2018 01/01/0001 1 FF01 20066
Billing document
2.06E+10 PHILIPS LIGH 676.6 121.79 798.39 1068010680
2.06E+10 PHILIPS LIGH 16674.6 3001.43 19676.03 1068010680
2.06E+10 PHILIPS LIGH 12694.6 2285.03 14979.63 1068010680
1068010680
1068010680
1068010680
1068010681
1068010681
1068010681
1068010681
1068010681
1068010681
1068010681
1068010682
1068010682
1069002296
Base Unit of
Month Client Real Quantity Measure NET PRICE Real Value Document Curre Description
Oct MORAN DISTRIBUC 960 PCE 4.16 3,993.60 PEN Economy Stick
Oct MORAN DISTRIBUC 600 PCE 5.38 3,228.00 PEN Economy Twiste
Oct MORAN DISTRIBUC 2000 PCE 0.73 1,460.00 PEN Stan 60W E27 2
Oct MORAN DISTRIBUC 3000 PCE 0.73 2,190.00 PEN Stan 100W E27
Oct MORAN DISTRIBUC 1200 PCE 4.27 5,124.00 PEN EcoHome LEDBu
Oct MORAN DISTRIBUC 100 PCE 6.79 679.00 PEN EcoHome LEDBu
Oct MORAN DISTRIBUC 720 PCE 4.16 2,995.20 PEN Economy Stick
Oct MORAN DISTRIBUC 180 PCE 5.38 968.40 PEN Economy Twiste
Oct MORAN DISTRIBUC 4000 PCE 0.73 2,920.00 PEN Stan 60W E27 2
Oct MORAN DISTRIBUC 4000 PCE 0.73 2,920.00 PEN Stan 100W E27
Oct MORAN DISTRIBUC 200 PCE 6.79 1,358.00 PEN EcoHome LEDBu
Oct MORAN DISTRIBUC 60 PCE 4.16 249.60 PEN Economy Stick
Oct MORAN DISTRIBUC -1 PCE 7,040.10 -7,040.10 PEN Serv. Mat. PPR
Purchase order nN° DOC SUNAT
A000-00020212 01-FF01-00020065
A000-00020212 01-FF01-00020065
A000-00020212 01-FF01-00020065
A000-00020212 01-FF01-00020065
A000-00020212 01-FF01-00020065
A000-00020212 01-FF01-00020065
C000-00007224 01-FF01-00020066
C000-00007224 01-FF01-00020066
C000-00007224 01-FF01-00020066
C000-00007224 01-FF01-00020066
C000-00007224 01-FF01-00020066
C000-00007224 01-FF01-00020066
C000-00007224 01-FF01-00020066
B000-00005230 01-FF01-00020067
B000-00005230 01-FF01-00020067
COAD.FF01-000 07-FC01-000035FALTA
1 2 3 4 5 6 7 8
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1 2 3 4 5 6 7 8
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20181000 34-10-2018- M107841151 10/22/2018 01/01/0001 1 FF01 0
9 10 11 12 13 14 15 16
32399 6 2.01E+10 QUIMICA SUIZ -2481.03 -446.59 -2927.62
32400 6 2.01E+10 QUIMICA SUIZ -316.08 -56.89 -372.97
32401 6 2.01E+10 QUIMICA SUIZ -589.66 -106.14 -695.8
32402 6 2.01E+10 QUIMICA SUIZ -804.32 -144.78 -949.1
298546 6 2.01E+10 QUIMICA SUIZ 5886.62 1059.59 6946.21
298582 6 2.01E+10 QUIMICA SUIZ 35319.73 6357.55 41677.28
298680 6 2.01E+10 QUIMICA SUIZ 33604.4 6048.79 39653.19
298720 6 2.01E+10 QUIMICA SUIZ 948.24 170.68 1118.92
298721 6 2.01E+10 QUIMICA SUIZ 3411.16 614.01 4025.17
298722 6 2.01E+10 QUIMICA SUIZ 1074.76 193.46 1268.22
298723 6 2.01E+10 QUIMICA SUIZ 5327.5 958.95 6286.45
298724 6 2.01E+10 QUIMICA SUIZ 7246.27 1304.33 8550.6
298725 6 2.01E+10 QUIMICA SUIZ 1338.86 240.99 1579.85
298726 6 2.01E+10 QUIMICA SUIZ 21895.6 3941.21 25836.81
298756 6 2.01E+10 QUIMICA SUIZ 1456.86 262.23 1719.09
299042 6 2.01E+10 QUIMICA SUIZ 14902.19 2682.4 17584.59
299734 6 2.01E+10 QUIMICA SUIZ 259.35 46.68 306.03
299742 6 2.01E+10 QUIMICA SUIZ 22824.75 4108.46 26933.21
299785 6 2.01E+10 QUIMICA SUIZ 126.81 22.83 149.64
299786 6 2.01E+10 QUIMICA SUIZ 1933.26 347.99 2281.25
299788 6 2.01E+10 QUIMICA SUIZ 2319.81 417.57 2737.38
299790 6 2.01E+10 QUIMICA SUIZ 636.98 114.66 751.64
299791 6 2.01E+10 QUIMICA SUIZ 5306.02 955.08 6261.1
299792 6 2.01E+10 QUIMICA SUIZ 1854.72 333.85 2188.57
299793 6 2.01E+10 QUIMICA SUIZ 1387.06 249.67 1636.73
299940 6 2.01E+10 QUIMICA SUIZ 3282.75 590.89 3873.64
300840 6 2.01E+10 QUIMICA SUIZ 8463.39 1523.41 9986.8
300841 6 2.01E+10 QUIMICA SUIZ 6079.16 1094.25 7173.41
300861 6 2.01E+10 QUIMICA SUIZ 4117.89 741.22 4859.11
300862 6 2.01E+10 QUIMICA SUIZ 1973.74 355.27 2329.01
300864 6 2.01E+10 QUIMICA SUIZ 3752.87 675.52 4428.39
300865 6 2.01E+10 QUIMICA SUIZ 1804.53 324.81 2129.34
300866 6 2.01E+10 QUIMICA SUIZ 126.81 22.83 149.64
300888 6 2.01E+10 QUIMICA SUIZ 5861.68 1055.1 6916.78
300889 6 2.01E+10 QUIMICA SUIZ 1407.53 253.36 1660.89
300988 6 2.01E+10 QUIMICA SUIZ 2140.83 385.35 2526.18
302173 6 2.01E+10 QUIMICA SUIZ 11327.49 2038.95 13366.44
302174 6 2.01E+10 QUIMICA SUIZ 11899.69 2141.95 14041.64
302180 6 2.01E+10 QUIMICA SUIZ 2747.69 494.58 3242.27
302303 6 2.01E+10 QUIMICA SUIZ 1312.34 236.22 1548.56
302304 6 2.01E+10 QUIMICA SUIZ 343.38 61.81 405.19
302373 6 2.01E+10 QUIMICA SUIZ 15930.46 2867.48 18797.94
302378 6 2.01E+10 QUIMICA SUIZ 1308.59 235.55 1544.14
302438 6 2.01E+10 QUIMICA SUIZ 2790.24 502.24 3292.48
302439 6 2.01E+10 QUIMICA SUIZ 1701.73 306.31 2008.04
302440 6 2.01E+10 QUIMICA SUIZ 1199.82 215.97 1415.79
302441 6 2.01E+10 QUIMICA SUIZ 2840.3 511.25 3351.55
302597 6 2.01E+10 QUIMICA SUIZ 2756.16 496.11 3252.27
303523 6 2.01E+10 QUIMICA SUIZ 19207.42 3457.34 22664.76
303524 6 2.01E+10 QUIMICA SUIZ 15145.11 2726.12 17871.23
303574 6 2.01E+10 QUIMICA SUIZ 17859.79 3214.76 21074.55
303576 6 2.01E+10 QUIMICA SUIZ 3166.53 569.97 3736.5
303688 6 2.01E+10 QUIMICA SUIZ 1306.5 235.17 1541.67
303689 6 2.01E+10 QUIMICA SUIZ 6300.88 1134.16 7435.04
303690 6 2.01E+10 QUIMICA SUIZ 1918.82 345.39 2264.21
303691 6 2.01E+10 QUIMICA SUIZ 13216.86 2379.04 15595.9
303694 6 2.01E+10 QUIMICA SUIZ 4130.03 743.41 4873.44
303695 6 2.01E+10 QUIMICA SUIZ 1037.21 186.7 1223.91
304233 6 2.01E+10 QUIMICA SUIZ 18637.83 3354.81 21992.64
1449708 6 2.01E+10 QUIMICA SUIZ 7510.19 1351.84 8862.03
1449709 6 2.01E+10 QUIMICA SUIZ 4798.55 863.74 5662.29
1449715 6 2.01E+10 QUIMICA SUIZ 27667.09 4980.08 32647.17
1466456 6 2.01E+10 QUIMICA SUIZ 1132.13 203.78 1335.91
Cla Referencia
0 DC 07-0FC04-0032399
0 DC 07-0FC04-0032400
0 DC 07-0FC04-0032401
0 DC 07-0FC04-0032402
0 DR 01-0FF04-0298546
0 DR 01-0FF04-0298582
0 DR 01-0FF04-0298680
0 DR 01-0FF04-0298720
0 DR 01-0FF04-0298721
0 DR 01-0FF04-0298722
0 DR 01-0FF04-0298723
0 DR 01-0FF04-0298724
0 DR 01-0FF04-0298725
0 DR 01-0FF04-0298726
0 DR 01-0FF04-0298756
0 DR 01-0FF04-0299042
0 DR 01-0FF04-0299734
0 DR 01-0FF04-0299742
0 DR 01-0FF04-0299785
0 DR 01-0FF04-0299786
0 DR 01-0FF04-0299788
0 DR 01-0FF04-0299790
0 DR 01-0FF04-0299791
0 DR 01-0FF04-0299792
0 DR 01-0FF04-0299793
0 DR 01-0FF04-0299940
0 DR 01-0FF04-0300840
0 DR 01-0FF04-0300841
0 DR 01-0FF04-0300861
0 DR 01-0FF04-0300862
0 DR 01-0FF04-0300864
0 DR 01-0FF04-0300865
0 DR 01-0FF04-0300866
0 DR 01-0FF04-0300888
0 DR 01-0FF04-0300889
0 DR 01-0FF04-0300988
0 DR 01-0FF04-0302173
0 DR 01-0FF04-0302174
0 DR 01-0FF04-0302180
0 DR 01-0FF04-0302303
0 DR 01-0FF04-0302304
0 DR 01-0FF04-0302373
0 DR 01-0FF04-0302378
0 DR 01-0FF04-0302438
0 DR 01-0FF04-0302439
0 DR 01-0FF04-0302440
0 DR 01-0FF04-0302441
0 DR 01-0FF04-0302597
0 DR 01-0FF04-0303523
0 DR 01-0FF04-0303524
0 DR 01-0FF04-0303574
0 DR 01-0FF04-0303576
0 DR 01-0FF04-0303688
0 DR 01-0FF04-0303689
0 DR 01-0FF04-0303690
0 DR 01-0FF04-0303691
0 DR 01-0FF04-0303694
0 DR 01-0FF04-0303695
0 DR 01-0FF04-0304233
0 DR 01-0FF01-1449708
0 DR 01-0FF01-1449709
0 DR 01-0FF01-1449715
0 DR 01-0FF01-1466456
DC 07-0FC04-0032403
DC 07-0FC04-0032404
DC 07-0FC04-0032405
DC 07-0FC04-0032406
DC 07-0FC04-0032407
DC 07-0FC04-0032408
DC 07-0FC04-0032409
DC 07-0FC04-0032410
DC 07-0FC04-0032411
DC 07-0FC04-0032412
DC 07-0FC04-0032442
DC 07-0FC04-0032443
DC 07-0FC04-0032444
DC 07-0FC04-0032468
DC 07-0FC04-0032469
DR 01-0FF04-0303687
NUMERO Fecha doc. Importe en ML
032399 29.10.2018 10.11.2018 -2,927.62
032400 29.10.2018 09.11.2018 -372.97
032401 29.10.2018 23.11.2018 -695.8
032402 29.10.2018 29.10.2018 -949.1
298546 01.10.2018 30.11.2018 6,946.21
298582 01.10.2018 30.11.2018 41,677.28
298680 02.10.2018 39,653.19
298720 02.10.2018 16.11.2018 1,118.92
298721 02.10.2018 01.12.2018 4,025.17
298722 02.10.2018 16.11.2018 1,268.22
298723 02.10.2018 01.12.2018 6,286.45
298724 02.10.2018 01.12.2018 8,550.60
298725 02.10.2018 16.11.2018 1,579.85
298726 02.10.2018 01.12.2018 25,836.81
298756 02.10.2018 1,719.09
299042 03.10.2018 02.12.2018 17,584.59
299734 09.10.2018 306.03
299742 09.10.2018 08.12.2018 26,933.21
299785 10.10.2018 24.11.2018 149.64
299786 10.10.2018 09.12.2018 2,281.25
299788 10.10.2018 09.12.2018 2,737.38
299790 10.10.2018 24.11.2018 751.64
299791 10.10.2018 09.12.2018 6,261.10
299792 10.10.2018 24.11.2018 2,188.57
299793 10.10.2018 09.12.2018 1,636.73
299940 10.10.2018 3,873.64
300840 15.10.2018 29.12.2018 9,986.80
300841 15.10.2018 14.12.2018 7,173.41
300861 15.10.2018 29.11.2018 4,859.11
300862 15.10.2018 14.12.2018 2,329.01
300864 15.10.2018 14.12.2018 4,428.39
300865 15.10.2018 14.12.2018 2,129.34
300866 15.10.2018 29.11.2018 149.64
300888 16.10.2018 6,916.78
300889 16.10.2018 1,660.89
300988 16.10.2018 15.12.2018 2,526.18
302173 22.10.2018 21.12.2018 13,366.44
302174 22.10.2018 21.12.2018 14,041.64
302180 22.10.2018 21.12.2018 3,242.27
302303 23.10.2018 22.12.2018 1,548.56
302304 23.10.2018 07.12.2018 405.19
302373 23.10.2018 18,797.94
302378 23.10.2018 1,544.14
302438 23.10.2018 07.12.2018 3,292.48
302439 23.10.2018 22.12.2018 2,008.04
302440 23.10.2018 07.12.2018 1,415.79
302441 23.10.2018 22.12.2018 3,351.55
302597 24.10.2018 3,252.27
303523 29.10.2018 28.12.2018 22,664.76
303524 29.10.2018 28.12.2018 17,871.23
303574 30.10.2018 21,074.55
303576 30.10.2018 3,736.50
303688 30.10.2018 14.12.2018 1,541.67
303689 30.10.2018 29.12.2018 7,435.04
303690 30.10.2018 14.12.2018 2,264.21
303691 30.10.2018 29.12.2018 15,595.90
303694 30.10.2018 29.12.2018 4,873.44
303695 30.10.2018 14.12.2018 1,223.91
304233 31.10.2018 30.12.2018 21,992.64
1449708 02.10.2018 01.12.2018 8,862.03
1449709 02.10.2018 01.12.2018 5,662.29
1449715 02.10.2018 01.12.2018 32,647.17
1466456 22.10.2018 21.12.2018 1,335.91
032403 29.10.2018 -2,475.67 FALTA

032404 29.10.2018 -195.92 FALTA
032405 29.10.2018 -1,052.58 FALTA
032406 29.10.2018 10.11.2018 -177.04 FALTA
032407 29.10.2018 24.11.2018 -354.02 FALTA
032408 29.10.2018 29.10.2018 -413 FALTA
032409 29.10.2018 20.11.2018 -259.6 FALTA
032410 29.10.2018 29.10.2018 -324.46 FALTA
032411 29.10.2018 10.11.2018 -272.57 FALTA
032412 29.10.2018 23.11.2018 -872.13 FALTA
032442 29.10.2018 29.10.2018 -56.64 FALTA
032443 29.10.2018 24.11.2018 -299.72 FALTA
032444 29.10.2018 30.10.2018 -12.98 FALTA
032468 30.10.2018 11.11.2018 -311.52 FALTA
032469 30.10.2018 10.11.2018 -73.28 FALTA
303687 30.10.2018 29.12.2018 9,505.90 FALTA
20181000 31-10-2018- M107177879 10/10/2018 01/01/0001 1 F001 0
20181000 31-10-2018- M107178096 10/10/2018 01/01/0001 1 F001 0
20181000 73-10-2018- M107178496 10/10/2018 01/01/0001 1 F001 0
20181000 73-10-2018- M107178703 10/10/2018 01/01/0001 1 F001 0
20181000 33-10-2018- M107179081 10/11/2018 01/01/0001 1 F001 0
20181000 33-10-2018- M107179101 10/11/2018 01/01/0001 1 F001 0
20181000 32-10-2018- M107236593 10/10/2018 01/01/0001 1 F001 0
20181000 32-10-2018- M107901899 10/24/2018 01/01/0001 1 F001 0
20181000 32-10-2018- M107902178 10/24/2018 01/01/0001 1 F001 0
20181000 33-10-2018- M107972086 10/24/2018 01/01/0001 1 F001 0
20181000 33-10-2018- M107972106 10/24/2018 01/01/0001 1 F001 0
20181000 31-10-2018- M107972445 10/24/2018 01/01/0001 1 F001 0
20181000 31-10-2018- M107972468 10/24/2018 01/01/0001 1 F001 0
20181000 35-10-2018- M108008171 10/24/2018 01/01/0001 1 F001 0
20181000 35-10-2018- M108009692 10/24/2018 01/01/0001 1 F001 0
20181000 35-10-2018- M108009803 10/24/2018 01/01/0001 1 F001 0
42489 6 2.0387E+10 SC.JOHNSON 10453.41 1881.61 12335.02
42488 6 2.0387E+10 SC.JOHNSON 6574.36 1183.38 7757.74
42492 6 2.0387E+10 SC.JOHNSON 1355.28 243.95 1599.23
42491 6 2.0387E+10 SC.JOHNSON 5684.35 1023.18 6707.53
42493 6 2.0387E+10 SC.JOHNSON 5505.55 991 6496.55
42494 6 2.0387E+10 SC.JOHNSON 2459.34 442.68 2902.02
42490 6 2.0387E+10 SC.JOHNSON 10292.82 1852.71 12145.53
42983 6 2.0387E+10 SC.JOHNSON 7161.79 1289.13 8450.92
42984 6 2.0387E+10 SC.JOHNSON 4265.08 767.71 5032.79
42985 6 2.0387E+10 SC.JOHNSON 4507.68 811.38 5319.06
42986 6 2.0387E+10 SC.JOHNSON 1736.78 312.62 2049.4
42981 6 2.0387E+10 SC.JOHNSON 4233.38 762.01 4995.39
42982 6 2.0387E+10 SC.JOHNSON 17708.91 3187.6 20896.51
42987 6 2.0387E+10 SC.JOHNSON 3622.66 652.08 4274.74
42988 6 2.0387E+10 SC.JOHNSON 1070.23 192.64 1262.87
42989 6 2.0387E+10 SC.JOHNSON 916.82 165.03 1081.85
20181000 31-10-2018- M106943394 10/9/2018 01/01/0001 1 F210 0
20181000 32-10-2018- M107001773 10/9/2018 01/01/0001 1 F210 0
20181000 34-10-2018- M107061291 10/9/2018 01/01/0001 1 F210 0
20181000 31-10-2018- M107532220 10/19/2018 01/01/0001 1 F210 0
20181000 32-10-2018- M107532241 10/19/2018 01/01/0001 1 F210 0
20181000 33-10-2018- M107535076 10/19/2018 01/01/0001 1 F210 0
20181000 34-10-2018- M107564385 10/19/2018 01/01/0001 1 F210 0
20181000 73-10-2018- M107840795 10/26/2018 01/01/0001 1 F210 0
20181000 1-10-2018-00M107899533 10/19/2018 01/01/0001 7 F221 0
20181000 31-10-2018- M107902926 10/24/2018 01/01/0001 1 F210 0
20181000 32-10-2018- M107904025 10/26/2018 01/01/0001 1 F210 0
20181000 32-10-2018- M107904118 10/24/2018 01/01/0001 1 F210 0
20181000 35-10-2018- M107906469 10/25/2018 01/01/0001 1 F210 0
20181000 34-10-2018- M107944328 10/26/2018 01/01/0001 1 F210 0
20181000 34-10-2018- M107947727 10/24/2018 01/01/0001 1 F210 0
20181000 1-10-2018-00M108098015 10/25/2018 01/01/0001 7 F221 0
21750 6 2.0101E+10 TEVA PERU S. 11724.78 2110.46 13835.24
21751 6 2.0101E+10 TEVA PERU S. 5669.04 1020.43 6689.47
21749 6 2.0101E+10 TEVA PERU S. 4460.76 802.94 5263.7
21861 6 2.0101E+10 TEVA PERU S. 5997.3 1079.51 7076.81
21862 6 2.0101E+10 TEVA PERU S. 5673.12 1021.16 6694.28
21867 6 2.0101E+10 TEVA PERU S. 653.76 117.68 771.44
21863 6 2.0101E+10 TEVA PERU S. 2182.8 392.9 2575.7
21919 6 2.0101E+10 TEVA PERU S. 653.76 117.68 771.44
6175 6 2.0101E+10 TEVA PERU S. -519.71 -93.55 -613.26
21887 6 2.0101E+10 TEVA PERU S. 653.76 117.68 771.44
21917 6 2.0101E+10 TEVA PERU S. 1307.52 235.35 1542.87
21886 6 2.0101E+10 TEVA PERU S. 3274.2 589.36 3863.56
21897 6 2.0101E+10 TEVA PERU S. 1091.4 196.45 1287.85
21918 6 2.0101E+10 TEVA PERU S. 653.76 117.68 771.44
21888 6 2.0101E+10 TEVA PERU S. 3274.2 589.36 3863.56
6246 6 2.0101E+10 TEVA PERU S. -714.92 -128.69 -843.61
Id Tipo Documento
Tipo Documento Correlativo Fecha RUC Emisor Emisor RUC Receptor Receptor
1 Factura 88281 31-10-2018 20100119227 3M PERU S A 20100239559 MORAN DISTRI
7 Nota de Crédit 7484 24-10-2018 20100035121 MOLITALIA S.A20100239559 MORAN DISTRI
1 Factura 40484 31-10-2018 20100035121 MOLITALIA S.A20100239559 MORAN DISTRI
7 Nota de Crédit 29298 30-10-2018 20100119227 3M PERU S A 20100239559 MORAN DISTRI
Serie Monto Neto IGV Descuento Importe Total Grupo
F001 0 1378.52 0 9036.96 Recibido
F001 0 636.97 0 4175.76 Recibido
F001 0 899.35 0 5895.69 Recibido
F001 0 822.5 0 5391.99 Recibido
F001 0 2531.62 0 16596.18 Recibido
F001 0 1852.61 0 12144.84 Recibido
F001 0 1121.11 0 7349.54 Recibido
F001 0 778.73 0 5104.98 Recibido
F001 0 928.41 0 6086.29 Recibido
F001 0 2648.38 0 17361.53 Recibido
F001 0 899 0 5893.52 Recibido
F001 0 1299.58 0 8519.51 Recibido
F001 0 1395.03 0 9145.21 Recibido
F001 0 141.95 0 930.58 Recibido
F001 0 343.52 0 2251.99 Recibido
F001 0 2877.4 0 18862.86 Recibido
F001 0 786.32 0 5154.76 Recibido
F001 0 1470.13 0 9637.54 Recibido
F001 0 180.46 0 1183.06 Recibido
F001 0 2018.12 0 13229.97 Recibido
F001 0 2425.6 0 15901.18 Recibido
F001 0 928.41 0 6086.29 Recibido
F001 0 786.32 0 5154.76 Recibido
F001 0 180.46 0 1183.06 Recibido
F001 0 2018.12 0 13229.97 Recibido
F001 0 1395.03 0 9145.21 Recibido
F001 0 37.27 0 244.3 Recibido
F001 0 2611.11 0 17117.23 Recibido
F001 0 229.02 0 1501.33 Recibido
F024 0 44.06 0 288.82 Recibido
F024 0 212.97 0 1396.13 Recibido
F024 0 9.44 0 61.86 Recibido
F024 0 0.24 0 1.59 Recibido
F024 0 48.45 0 317.61 Recibido
F024 0 10.84 0 71.08 Recibido
F024 0 2 0 13.11 Recibido
F024 0 30.15 0 197.65 Recibido
F024 0 103.74 0 680.07 Recibido
F024 0 51.48 0 337.5 Recibido
F024 0 43.49 0 285.08 Recibido
F024 0 22.36 0 146.58 Recibido
F024 0 138.94 0 910.81 Recibido
F024 0 17.24 0 113.04 Recibido
F024 0 9.84 0 64.51 Recibido
F024 0 13.04 0 85.47 Recibido
F024 0 59.21 0 388.14 Recibido
F024 0 48.7 0 319.25 Recibido
F024 0 1.16 0 7.61 Recibido
F024 0 11.35 0 74.43 Recibido
F024 0 10.11 0 66.26 Recibido
F024 0 17.4 0 114.08 Recibido
F024 0 39.16 0 256.7 Recibido
F024 0 42.42 0 278.08 Recibido
F024 0 36.43 0 238.8 Recibido
F024 0 30.56 0 200.33 Recibido
F024 0 24.47 0 160.39 Recibido
F024 0 85.74 0 562.07 Recibido
F024 0 61.91 0 405.86 Recibido
F024 0 12.38 0 81.15 Recibido
F024 0 5.66 0 37.12 Recibido
F024 0 2.59 0 16.99 Recibido
F024 0 30.39 0 199.22 Recibido
F024 0 9.94 0 65.14 Recibido
F024 0 5.91 0 38.74 Recibido
F024 0 9.88 0 64.79 Recibido
F024 0 23.27 0 152.53 Recibido
F024 0 5.52 0 36.16 Recibido
F024 0 26.8 0 175.68 Recibido
F024 0 4.18 0 27.39 Recibido
F024 0 11.97 0 78.49 Recibido
F024 0 3.96 0 25.97 Recibido
F024 0 32.12 0 210.58 Recibido
F024 0 58.9 0 386.13 Recibido
F024 0 20.61 0 135.1 Recibido
F024 0 56.61 0 371.13 Recibido
F024 0 16 0 104.91 Recibido
F024 0 20.42 0 133.89 Recibido
F024 0 7.34 0 48.12 Recibido
F024 0 1.05 0 6.86 Recibido
F024 0 10.1 0 66.19 Recibido
F024 0 0.52 0 3.39 Recibido
F024 0 2.43 0 15.92 Recibido
F024 0 0.68 0 4.48 Recibido
F024 0 21.97 0 144.01 Recibido
F024 0 7.48 0 49.02 Recibido
F024 0 20.35 0 133.39 Recibido
F024 0 39.36 0 258.01 Recibido
F024 0 0.18 0 1.16 Recibido
F024 0 28.4 0 186.16 Recibido
F024 0 1.16 0 7.61 Recibido
F024 0 12.5 0 81.92 Recibido
F024 0 14.09 0 92.38 Recibido
F024 0 89.08 0 583.97 Recibido
F024 0 42.58 0 279.15 Recibido
F024 0 4.17 0 27.31 Recibido
F024 0 4.02 0 26.37 Recibido
F024 0 23.65 0 155.06 Recibido
F024 0 5.64 0 36.99 Recibido
F024 0 37.61 0 246.56 Recibido
F024 0 4.3 0 28.19 Recibido
F024 0 40.57 0 265.98 Recibido
F024 0 26.93 0 176.55 Recibido
F024 0 4.52 0 29.65 Recibido
F024 0 205.1 0 1344.53 Recibido
F024 0 5.43 0 35.59 Recibido
F024 0 25.66 0 168.22 Recibido
F024 0 2.49 0 16.34 Recibido
F024 0 54.49 0 357.22 Recibido
F024 0 16.5 0 108.16 Recibido
F024 0 2.39 0 15.65 Recibido
F024 0 15.92 0 104.35 Recibido
F024 0 0.21 0 1.36 Recibido
F024 0 56.24 0 368.68 Recibido
F024 0 31.41 0 205.92 Recibido
F024 0 59.69 0 391.32 Recibido
F024 0 52.25 0 342.55 Recibido
F024 0 14.96 0 98.05 Recibido
F024 0 171.54 0 1124.54 Recibido
F024 0 39.49 0 258.9 Recibido
F024 0 4.85 0 31.8 Recibido
F024 0 109.63 0 718.67 Recibido
F024 0 8.96 0 58.75 Recibido
F024 0 7.76 0 50.88 Recibido
F024 0 72.27 0 473.75 Recibido
F024 0 3.97 0 26 Recibido
F024 0 134.09 0 879.04 Recibido
F024 0 4.38 0 28.7 Recibido
F024 0 142.83 0 936.32 Recibido
F024 0 89.55 0 587.06 Recibido
F024 0 2.92 0 19.13 Recibido
F024 0 76.76 0 503.19 Recibido
F024 0 0.34 0 2.23 Recibido
F024 0 94.53 0 619.68 Recibido
F024 0 8.49 0 55.66 Recibido
F024 0 103.08 0 675.76 Recibido
F024 0 65.49 0 429.3 Recibido
F024 0 3.18 0 20.83 Recibido
F024 0 106 0 694.87 Recibido
F024 0 190.15 0 1246.55 Recibido
F024 0 42.08 0 275.83 Recibido
F024 0 2.26 0 14.84 Recibido
F024 0 3.47 0 22.73 Recibido
F024 0 66.03 0 432.88 Recibido
F024 0 187.68 0 1230.34 Recibido
F024 0 26.45 0 173.4 Recibido
F024 0 44.89 0 294.3 Recibido
F024 0 6.79 0 44.52 Recibido
F024 0 183.35 0 1201.96 Recibido
F024 0 146.63 0 961.23 Recibido
F024 0 58.39 0 382.78 Recibido
F024 0 4.15 0 27.21 Recibido
F024 0 123.66 0 810.68 Recibido
F024 0 4.71 0 30.87 Recibido
F024 0 3.34 0 21.89 Recibido
F024 0 81.74 0 535.83 Recibido
F024 0 4.53 0 29.68 Recibido
F024 0 5.02 0 32.91 Recibido
F024 0 44.99 0 294.93 Recibido
F024 0 10.77 0 70.59 Recibido
F024 0 141.33 0 926.49 Recibido
F024 0 2.61 0 17.13 Recibido
F024 0 42.08 0 275.83 Recibido
F024 0 0.52 0 3.39 Recibido
F024 0 2.26 0 14.84 Recibido
F024 0 2.6 0 17.04 Recibido
F024 0 0.47 0 3.1 Recibido
F024 0 4.15 0 27.22 Recibido
F024 0 11.07 0 72.56 Recibido
F024 0 35.49 0 232.63 Recibido
F024 0 0.44 0 2.87 Recibido
F024 0 5.53 0 36.25 Recibido
F024 0 14.05 0 92.08 Recibido
F024 0 7.28 0 47.73 Recibido
F024 0 34.63 0 227.04 Recibido
F024 0 5.03 0 32.98 Recibido
F024 0 1.09 0 7.16 Recibido
F024 0 2.79 0 18.28 Recibido
F023 0 7.49 0 49.11 Recibido
F023 0 38.64 0 253.29 Recibido
F023 0 10.19 0 66.8 Recibido
F023 0 20.76 0 136.1 Recibido
F023 0 20.76 0 136.1 Recibido
F023 0 3.52 0 23.05 Recibido
F023 0 7.03 0 46.09 Recibido
F023 0 12.33 0 80.85 Recibido
F023 0 25.54 0 167.45 Recibido
F023 0 20.76 0 136.1 Recibido
F023 0 8.37 0 54.85 Recibido
F023 0 15.73 0 103.1 Recibido
F023 0 167.33 0 1096.92 Recibido
F023 0 36.83 0 241.45 Recibido
F023 0 65.78 0 431.2 Recibido
F023 0 16.16 0 105.96 Recibido
F023 0 5.58 0 36.57 Recibido
F023 0 3.68 0 24.14 Recibido
F023 0 30.83 0 202.08 Recibido
F023 0 2.5 0 16.38 Recibido
F023 0 66.93 0 438.76 Recibido
F023 0 62.37 0 408.86 Recibido
F023 0 1267.06 0 8306.26 Recibido
F023 0 1542.73 0 10113.47 Recibido
F023 0 474.63 0 3111.47 Recibido
F023 0 3529.52 0 23137.99 Recibido
F023 0 344.28 0 2256.97 Recibido
F023 0 311.84 0 2044.29 Recibido
F023 0 34.17 0 223.99 Recibido
F023 0 1197.42 0 7849.77 Recibido
F023 0 515.12 0 3376.87 Recibido
F023 0 216.31 0 1418.05 Recibido
F023 0 1450.91 0 9511.52 Recibido
F023 0 750.4 0 4919.3 Recibido
F023 0 6.24 0 40.89 Recibido
F023 0 863.02 0 5657.55 Recibido
F023 0 125.33 0 821.62 Recibido
F023 0 438.19 0 2872.59 Recibido
F023 0 105.56 0 691.99 Recibido
F023 0 33.47 0 219.39 Recibido
F023 0 20.03 0 131.33 Recibido
F023 0 440.6 0 2888.37 Recibido
F023 0 20.03 0 131.33 Recibido
F023 0 65.1 0 426.77 Recibido
F023 0 331.32 0 2171.99 Recibido
F023 0 354.14 0 2321.57 Recibido
F023 0 1153.47 0 7561.63 Recibido
F023 0 545.55 0 3576.37 Recibido
F023 0 6.39 0 41.87 Recibido
F023 0 28.1 0 184.22 Recibido
F023 0 429.02 0 2812.44 Recibido
F023 0 77.32 0 506.86 Recibido
F023 0 904.98 0 5932.66 Recibido
F023 0 694.81 0 4554.88 Recibido
F023 0 119.26 0 781.84 Recibido
F023 0 27.3 0 178.95 Recibido
F023 0 552.92 0 3624.69 Recibido
F023 0 909.27 0 5960.79 Recibido
F023 0 10.32 0 67.64 Recibido
F023 0 147.91 0 969.64 Recibido
F023 0 426.72 0 2797.36 Recibido
F023 0 24.7 0 161.9 Recibido
F023 0 1531.85 0 10042.12 Recibido
F023 0 1972.16 0 12928.62 Recibido
F023 0 68.78 0 450.9 Recibido
F023 0 1178.93 0 7728.55 Recibido
F023 0 557.77 0 3656.51 Recibido
F023 0 216.31 0 1418.05 Recibido
F023 0 186.21 0 1220.69 Recibido
F023 0 78.04 0 511.57 Recibido
F023 0 852.39 0 5587.9 Recibido
F023 0 477.7 0 3131.57 Recibido
F023 0 887.46 0 5817.81 Recibido
F023 0 319.23 0 2092.73 Recibido
F023 0 498.95 0 3270.87 Recibido
F023 0 319.23 0 2092.73 Recibido
F023 0 623.68 0 4088.58 Recibido
F023 0 229.42 0 1503.99 Recibido
F023 0 639.79 0 4194.17 Recibido
F023 0 35.62 0 233.51 Recibido
F023 0 768.77 0 5039.71 Recibido
F023 0 9.88 0 64.76 Recibido
F023 0 76.55 0 501.83 Recibido
F023 0 15.61 0 102.32 Recibido
F023 0 649.94 0 4260.7 Recibido
F023 0 151.01 0 989.97 Recibido
F023 0 17.58 0 115.25 Recibido
F023 0 167.78 0 1099.9 Recibido
F023 0 1646.44 0 10793.34 Recibido
F023 0 89.83 0 588.86 Recibido
F023 0 752.97 0 4936.12 Recibido
F023 0 384.72 0 2522.04 Recibido
F023 0 1176.11 0 7710.06 Recibido
F023 0 346.91 0 2274.2 Recibido
F023 0 2204.77 0 14453.51 Recibido
F023 0 295.82 0 1939.27 Recibido
F023 0 54.59 0 357.89 Recibido
F023 0 750.57 0 4920.4 Recibido
F023 0 876.38 0 5745.18 Recibido
F023 0 42.67 0 279.75 Recibido
F023 0 470.32 0 3083.2 Recibido
F023 0 536.49 0 3517.01 Recibido
F023 0 173.31 0 1136.13 Recibido
F023 0 538.87 0 3532.59 Recibido
F023 0 780.45 0 5116.31 Recibido
F023 0 684.8 0 4489.25 Recibido
F023 0 38.64 0 253.29 Recibido
F023 0 334.46 0 2192.56 Recibido
F023 0 10.21 0 66.92 Recibido
F023 0 52.38 0 343.39 Recibido
F023 0 155.84 0 1021.6 Recibido
F023 0 131.46 0 861.78 Recibido
F023 0 40.95 0 268.43 Recibido
F023 0 758.68 0 4973.59 Recibido
F023 0 564.57 0 3701.05 Recibido
F023 0 234.25 0 1535.66 Recibido
F023 0 55.28 0 362.37 Recibido
F023 0 1091.79 0 7157.29 Recibido
F023 0 37.93 0 248.66 Recibido
F023 0 650.92 0 4267.14 Recibido
F023 0 218.49 0 1432.34 Recibido
F023 0 846.56 0 5549.68 Recibido
F023 0 995.44 0 6525.64 Recibido
F023 0 425.98 0 2792.55 Recibido
F023 0 295.82 0 1939.27 Recibido
F023 0 6.83 0 44.75 Recibido
F023 0 22.62 0 148.3 Recibido
F023 0 536.48 0 3516.9 Recibido
F023 0 32 0 209.75 Recibido
F023 0 396.75 0 2600.91 Recibido
F023 0 687.2 0 4505 Recibido
F023 0 106.65 0 699.14 Recibido
F023 0 887.46 0 5817.81 Recibido
F023 0 1807.41 0 11848.56 Recibido
F023 0 694.29 0 4551.46 Recibido
F023 0 681.43 0 4467.14 Recibido
F023 0 71.27 0 467.19 Recibido
F023 0 612.33 0 4014.16 Recibido
F023 0 153.01 0 1003.04 Recibido
F023 0 17.58 0 115.25 Recibido
F023 0 177.43 0 1163.16 Recibido
F023 0 13.82 0 90.59 Recibido
F023 0 122.71 0 804.41 Recibido
F023 0 1896.36 0 12431.71 Recibido
F023 0 465.23 0 3049.86 Recibido
F023 0 814.25 0 5337.86 Recibido
F023 0 68.65 0 450.06 Recibido
F023 0 263.33 0 1726.27 Recibido
F023 0 259.86 0 1703.54 Recibido
F023 0 3339.46 0 21892 Recibido
F023 0 38.22 0 250.57 Recibido
F023 0 142.28 0 932.71 Recibido
F023 0 260.7 0 1709.06 Recibido
F023 0 51.87 0 340.01 Recibido
F023 0 129.7 0 850.25 Recibido
F023 0 133.08 0 872.4 Recibido
F023 0 256.56 0 1681.92 Recibido
F023 0 86.37 0 566.2 Recibido
F023 0 105.3 0 690.31 Recibido
F023 0 499.55 0 3274.8 Recibido
F023 0 89.24 0 585.02 Recibido
F023 0 167.33 0 1096.92 Recibido
F023 0 36.13 0 236.84 Recibido
F023 0 59.23 0 388.28 Recibido
F023 0 1257.1 0 8241.01 Recibido
F023 0 167.33 0 1096.92 Recibido
F023 0 72.88 0 477.76 Recibido
F023 0 637.55 0 4179.51 Recibido
F023 0 76.9 0 504.11 Recibido
F023 0 14.28 0 93.61 Recibido
F023 0 563.95 0 3696.99 Recibido
F023 0 1036.01 0 6791.62 Recibido
F023 0 32.32 0 211.9 Recibido
F023 0 79.03 0 518.07 Recibido
F023 0 29.61 0 194.13 Recibido
F023 0 14.28 0 93.6 Recibido
F023 0 583.67 0 3826.28 Recibido
F023 0 686.62 0 4501.17 Recibido
F023 0 71.16 0 466.5 Recibido
F023 0 485.93 0 3185.52 Recibido
F023 0 721.17 0 4727.69 Recibido
F023 0 961.64 0 6304.1 Recibido
F023 0 328.88 0 2156 Recibido
F023 0 23.95 0 156.99 Recibido
F023 0 15.55 0 101.92 Recibido
F023 0 211.95 0 1389.43 Recibido
F023 0 13.65 0 89.47 Recibido
F023 0 102.18 0 669.85 Recibido
F023 0 40.51 0 265.58 Recibido
F023 0 137.84 0 903.63 Recibido
F023 0 667.03 0 4372.76 Recibido
F023 0 1394.39 0 9140.99 Recibido
F023 0 1498.26 0 9821.94 Recibido
F023 0 75.57 0 495.41 Recibido
F023 0 7.03 0 46.09 Recibido
F023 0 161.62 0 1059.53 Recibido
F023 0 146.1 0 957.78 Recibido
F023 0 427.81 0 2804.55 Recibido
F023 0 820.25 0 5377.21 Recibido
F023 0 117.46 0 770.02 Recibido
F023 0 72.51 0 475.33 Recibido
F023 0 836.63 0 5484.56 Recibido
F023 0 245.72 0 1610.81 Recibido
F023 0 557.43 0 3654.26 Recibido
F023 0 641.02 0 4202.23 Recibido
F023 0 948.21 0 6216.07 Recibido
F023 0 530.06 0 3474.82 Recibido
F023 0 67.37 0 441.63 Recibido
F023 0 1513.03 0 9918.73 Recibido
F001 0 141.95 0 930.58 Recibido
F001 0 18.59 0 121.75 Recibido
F001 0 26 0 170.4 Recibido
F001 0 17.98 0 117.88 Recibido
F001 0 27.9 0 182.9 Recibido
F001 0 52.96 0 347.22 Recibido
F001 0 15.57 0 102.1 Recibido
F001 0 22.43 0 147.01 Recibido
F001 0 15.74 0 103.11 Recibido
F001 0 343.52 0 2251.99 Recibido
F001 0 229.02 0 1501.33 Recibido
F001 0 221.02 0 1448.9 Recibido
F001 0 1449.8 0 9504.29 Recibido

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1-10-2018-00M106937039 10/2/2018 01/01/0001 7 F003 0 1144

1-10-2018-00M106940447 10/2/2018 01/01/0001 7 F003 0 1145

MORAN DISTR07-0F003-0001174 01174 RQ 24.10.2018 24.10.2018

24.10.2018 PEN -61.4

2018 10 NC 0500001072 01072 38.03 0.00 0.00

7 Nota de Crédit 29200 26-10-2018 20100119227 3M PERU S A 20100239559

MORAN DISTRIF001 0 1449.8 0 9504.29 Recibido

10/31/2018 C2010023955MORAN DISTRAV. SAN MAR01-F001-00005551 5551

14,746.31 Factura VIGENTE

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13088 2.01E+10 MEDIFARMA S -314.95 -56.69 -371.64

7 Nota de Crédit 5058 16-10-2018 20100035121

MOLITALIA S.A20100239559 MORAN DISTRIF023 0 167.33 0 1096.92

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032403 29.10.2018 -2,475.67 FALTA

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