CODIGO FECHA DE TRANSACCION FECHA DE ABONO RUC FACTURA

008338714 02/06/2022 03/06/2022 20300983589 F001-36843

008338714 03/06/2022 06/06/2022 10098726476 F001-36882
008338714 04/06/2022 06/06/2022 20609158973 F001-36941
008338714 04/06/2022 06/06/2022 20606341106 F001-36951
008338714 06/06/2022 07/06/2022 20606080914 F001-37021
008338714 07/06/2022 08/06/2022 20407869967 F001-37049
008338714 07/06/2022 08/06/2022 20550930243 F001-37076
008338714 09/06/2022 10/06/2022 20557613961 F001-37143
008338714 11/06/2022 13/06/2022 20489625645 F001-37220
008338714 13/06/2022 14/06/2022 10705840755 F001-37284
008338714 13/06/2022 14/06/2022 20605432621 F001-37278
008338714 13/06/2022 14/06/2022 20605432621 F001-37278
008338714 14/06/2022 15/06/2022 10710978072 F001-37304
008338714 14/06/2022 15/06/2022 20521266814 F001-37329
008338714 15/06/2022 16/06/2022 20549378570 F001-37370
008338714 15/06/2022 16/06/2022 20505490038 F001-37375
008338714 15/06/2022 16/06/2022 20608727338 F001-37360
008338714 16/06/2022 17/06/2022 20300983589 F001-37412
008338714 16/06/2022 17/06/2022 20482088270 F001-37427
008338714 17/06/2022 20/06/2022 20553693561 F001-37453
008338714 18/06/2022 20/06/2022 10471482159 F001-37501
008338714 18/06/2022 20/06/2022 10065432507 F001-37502
008338714 21/06/2022 22/06/2022 20607409014 F001-37636
008338714 22/06/2022 23/06/2022 20505490038 F001-37663
008338714 24/06/2022 27/06/2022 20605147276 F001-37791
008338714 27/06/2022 28/06/2022 20519215854 F001-37838
008338714 29/06/2022 30/06/2022 20516509059 F001-37898
008338714 30/06/2022 01/07/2022 20554157492 F001-37933
008338714 30/06/2022 01/07/2022
008338714 01/07/2022
IMPORTE COMISION IGV IMPORTE NETO ABONO DEL LOTE NUM DE LOTE
168.17 5.79 1.04 161.34 161.34 0472
157.88 5.43 0.98 151.47 151.47 0473
197.40 6.79 1.22 189.39 0.00 0474
702.74 24.17 4.35 674.22 863.61 0474
130.96 4.51 0.81 125.64 125.64 0475
515.97 17.75 3.20 495.02 0.00 0476
155.78 5.36 0.96 149.46 644.48 0476
1,198.77 41.24 7.42 1,150.11 1,150.11 0478
954.44 32.83 5.91 915.70 915.70 0479
1,574.37 54.16 9.75 1,510.46 1,659.77 0480
95.76 3.29 0.59 91.88 0.00 0480
59.86 2.06 0.37 57.43 0.00 0480
1,260.83 43.37 7.81 1,209.65 0.00 0481
5,095.25 175.28 31.55 4,888.42 6,098.07 0481
168.34 5.79 1.04 161.51 0.00 0482
454.17 15.62 2.81 435.74 1,259.49 0482
690.26 23.74 4.28 662.24 0.00 0482
31.92 1.10 0.20 30.62 0.00 0483
359.10 12.35 2.22 344.53 375.15 0483
63.84 2.20 0.40 61.24 61.24 0484
67.83 2.33 0.42 65.08 0.00 0485
1,137.20 39.12 7.04 1,091.04 1,156.12 0485
339.33 11.67 2.10 325.56 325.56 0486
404.00 13.90 2.50 387.60 387.60 0487
115.00 3.96 0.71 110.33 110.33 0489
626.46 21.55 3.88 601.03 601.03 0490
1,316.71 45.29 8.15 1,263.27 1,263.27 0491
229.20 7.88 1.42 219.90 0.00 0492
-1.00 0.00 1.42 -1.00 0.00 0492
0.00 0.00 0.00 -1.00 218.90
NUM DE REF (VOUCHER)
0003943
0003947
0003953
0003955
0003959
0003963
0003965
0003973
0003982
0003993
0003989
0003991
0003997
0003999
0004007
0004009
0004003
0004019
0004021
0004027
0004035
0004038
0004044
0004048
0004059
0004065
0004076
0004080