Letras

1900021753
Tipo de doc. Num doc.

Referencia
Fe. emision Fe. vencimiento Moneda Imp Moneda Doc.
1900021753
0
20140710
21915.03
Factura SD
1800021115 01-00008-0227979
20140606
20140706 PEN
163.15
Factura SD
1800021662 01-00008-0228410
20140610
20140710 PEN
126.87
Factura SD
1800021825 01-00008-0228526
20140610
20140710 PEN
1906.41
Factura SD
1800021826 01-00008-0228527
20140610
20140710 PEN
1906.41
Factura SD
1800021827 01-00008-0228528
20140610
20140710 PEN
1906.41
Factura SD
1800021828 01-00008-0228529
20140610
20140710 PEN
1906.41
Factura SD
1800021829 01-00008-0228530
20140610
20140710 PEN
1906.41
Factura SD
1800021830 01-00008-0228531
20140610
20140710 PEN
1906.41
Factura SD
1800021831 01-00008-0228532
20140610
20140710 PEN
1906.41
Factura SD
1800021832 01-00008-0228533
20140610
20140710 PEN
1906.41
Factura SD
1800021833 01-00008-0228534
20140610
20140710 PEN
1906.41
Factura SD
1800021834 01-00008-0228535
20140610
20140710 PEN
1906.41
Factura SD
1800022238 01-00008-0228835
20140612
20140712 PEN
1128.08
Factura SD
1800022239 01-00008-0228836
20140612
20140712 PEN
1432.83
Pgina 1
1900021753
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 2
1900021604
Referencia
Fe. emision Fe. vencimientMoneda
1900021604
0
20140723
Factura SD
1800020484 01-00008-0227465
20140602
20140717 PEN
Factura SD
1800020533 01-00008-0227501
20140602
20140717 PEN
Factura SD
1800020534 01-00008-0227502
20140602
20140717 PEN
Factura SD
1800020692 01-00008-0227639
20140603
20140718 PEN
Factura SD
1800020777 01-00008-0227697
20140603
20140718 PEN
Factura SD
1800020909 01-00008-0227825
20140604
20140719 PEN
Factura SD
1800020916 01-00008-0227832
20140604
20140719 PEN
Factura SD
1800021138 01-00008-0227995
20140606
20140721 PEN
Factura SD
1800021139 01-00008-0227996
20140606
20140721 PEN
Factura SD
1800021165 01-00008-0228022
20140606
20140721 PEN
Factura SD
1800021331 01-00008-0228129
20140609
20140724 PEN
Factura SD
1800021332 01-00008-0228130
20140609
20140724 PEN
Factura SD
1800021415 01-00008-0228215
20140609
20140724 PEN
Factura SD
1800021416 01-00008-0228216
20140609
20140724 PEN
Factura SD
1800021417 01-00008-0228217
20140609
20140724 PEN
Factura SD
1800021418 01-00008-0228218
20140609
20140724 PEN
Factura SD
1800021419 01-00008-0228219
20140609
20140724 PEN
Factura SD
1800021420 01-00008-0228220
20140609
20140724 PEN
Factura SD
1800021421 01-00008-0228221
20140609
20140724 PEN
Factura SD
1800021437 01-00008-0228237
20140609
20140724 PEN
Factura SD
1800022047 01-00008-0228693
20140611
20140726 PEN
Factura SD
1800022048 01-00008-0228694
20140611
20140726 PEN
Factura SD
1800022440 01-00008-0228997
20140613
20140728 PEN
Factura SD
1800022441 01-00008-0228998
20140613
20140728 PEN
Pgina 3
Imp Moneda D
15750.36
1393.31
88.42
1561.67
786.92
2777.32
261.77
83.21
31.97
279.81
811.31
777.37
1393.31
104.44
319.85
801.42
104.44
36.23
126.68
135.51
68.71
334.32
391.61
954.4
2126.36
1900021604
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 4
1900021752
Referencia
1900021752
0
20140711
Factura SD
1800021338 01-00008-0228136
20140609
20140709 PEN
Factura SD
1800021349 01-00008-0228147
20140609
20140709 PEN
Factura SD
1800021350 01-00008-0228148
20140609
20140709 PEN
Factura SD
1800021422 01-00008-0228222
20140609
20140709 PEN
Factura SD
1800021423 01-00008-0228223
20140609
20140709 PEN
Factura SD
1800021424 01-00008-0228224
20140609
20140709 PEN
Factura SD
1800021425 01-00008-0228225
20140609
20140709 PEN
Factura SD
1800021426 01-00008-0228226
20140609
20140709 PEN
Factura SD
1800021431 01-00008-0228231
20140609
20140709 PEN
Factura SD
1800021432 01-00008-0228232
20140609
20140709 PEN
Factura SD
1800021433 01-00008-0228233
20140609
20140709 PEN
Factura SD
1800021434 01-00008-0228234
20140609
20140709 PEN
Factura SD
1800021501 01-00008-0228254
20140609
20140709 PEN
Factura SD
1800021502 01-00008-0228255
20140609
20140709 PEN
Factura SD
1800021503 01-00008-0228256
20140609
20140709 PEN
Factura SD
1800021504 01-00008-0228257
20140609
20140709 PEN
Factura SD
1800021505 01-00008-0228258
20140609
20140709 PEN
Factura SD
1800021506 01-00008-0228259
20140609
20140709 PEN
Factura SD
1800021507 01-00008-0228260
20140609
20140709 PEN
Factura SD
1800021508 01-00008-0228261
20140609
20140709 PEN
Factura SD
1800021509 01-00008-0228262
20140609
20140709 PEN
Factura SD
1800021510 01-00008-0228263
20140609
20140709 PEN
Factura SD
1800021511 01-00008-0228264
20140609
20140709 PEN
Factura SD
1800021512 01-00008-0228265
20140609
20140709 PEN
Factura SD
1800021513 01-00008-0228266
20140609
20140709 PEN
Factura SD
1800021514 01-00008-0228267
20140609
20140709 PEN
Factura SD
1800021515 01-00008-0228268
20140609
20140709 PEN
Factura SD
1800021516 01-00008-0228269
20140609
20140709 PEN
Factura SD
1800021517 01-00008-0228270
20140609
20140709 PEN
Factura SD
1800021580 01-00008-0228333
20140610
20140710 PEN
Factura SD
1800021581 01-00008-0228334
20140610
20140710 PEN
Factura SD
1800021582 01-00008-0228335
20140610
20140710 PEN
Factura SD
1800021583 01-00008-0228336
20140610
20140710 PEN
Factura SD
1800021584 01-00008-0228337
20140610
20140710 PEN
Factura SD
1800021585 01-00008-0228338
20140610
20140710 PEN
Factura SD
1800021586 01-00008-0228339
20140610
20140710 PEN
Factura SD
1800021609 01-00008-0228362
20140610
20140710 PEN
Factura SD
1800021663 01-00008-0228411
20140610
20140710 PEN
Factura SD
1800021664 01-00008-0228412
20140610
20140710 PEN
Factura SD
1800021665 01-00008-0228413
20140610
20140710 PEN
Factura SD
1800021666 01-00008-0228414
20140610
20140710 PEN
Factura SD
1800021667 01-00008-0228415
20140610
20140710 PEN
Factura SD
1800021668 01-00008-0228416
20140610
20140710 PEN
Factura SD
1800021885 01-00008-0228587
20140611
20140711 PEN
Factura SD
1800021886 01-00008-0228588
20140611
20140711 PEN
Factura SD
1800021887 01-00008-0228589
20140611
20140711 PEN
Factura SD
1800021888 01-00008-0228590
20140611
20140711 PEN
Factura SD
1800021889 01-00008-0228591
20140611
20140711 PEN
Factura SD
1800021890 01-00008-0228592
20140611
20140711 PEN
Factura SD
1800021891 01-00008-0228593
20140611
20140711 PEN
Factura SD
1800021892 01-00008-0228594
20140611
20140711 PEN
Factura SD
1800021893 01-00008-0228595
20140611
20140711 PEN
Factura SD
1800021894 01-00008-0228596
20140611
20140711 PEN
Factura SD
1800021895 01-00008-0228597
20140611
20140711 PEN
Factura SD
1800021896 01-00008-0228598
20140611
20140711 PEN
Factura SD
1800021897 01-00008-0228599
20140611
20140711 PEN
Factura SD
1800021898 01-00008-0228600
20140611
20140711 PEN
Factura SD
1800021899 01-00008-0228601
20140611
20140711 PEN
Factura SD
1800021900 01-00008-0228602
20140611
20140711 PEN
Factura SD
1800021901 01-00008-0228603
20140611
20140711 PEN
Factura SD
1800021902 01-00008-0228604
20140611
20140711 PEN
Factura SD
1800021903 01-00008-0228605
20140611
20140711 PEN
Pgina 5
Imp Moneda D
78480.99
943.86
2056.92
560.68
791.18
4785.03
486.66
424.26
6419.26
196.52
546.45
387.36
197.79
228.13
1019.93
27.29
2045.24
51.05
180.58
67.31
360.74
53.27
1940.45
392.77
27.66
46.87
801.42
762.06
301.21
52.76
176.81
305.34
513.47
66.68
581.92
279.59
88.41
3461.84
99.03
1397.66
142.73
905.53
103.17
284.64
897.76
95.56
885.97
3146.08
897.76
897.76
326.42
423.03
906.24
720.64
140.41
136.09
95.56
762.8
71.61
423.03
996.07
2789.05
245
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
1900021752
1800021904 01-00008-0228606
20140611
1800021905 01-00008-0228607
20140611
1800021906 01-00008-0228608
20140611
1800021907 01-00008-0228609
20140611
1800021908 01-00008-0228610
20140611
1800021979 01-00008-0228666
20140611
1800022044 01-00008-0228690
20140611
1800022045 01-00008-0228691
20140611
1800022046 01-00008-0228692
20140611
1800022086 01-00008-0228732
20140612
1800022087 01-00008-0228733
20140612
1800022088 01-00008-0228734
20140612
1800022094 01-00008-0228738
20140612
1800022095 01-00008-0228739
20140612
1800022148 01-00008-0228787
20140612
1800022150 01-00008-0228788
20140612
1800022151 01-00008-0228789
20140612
1800022152 01-00008-0228790
20140612
1800022153 01-00008-0228791
20140612
1800022154 01-00008-0228792
20140612
1800022155 01-00008-0228793
20140612
1800022157 01-00008-0228794
20140612
1800022158 01-00008-0228795
20140612
1800022159 01-00008-0228796
20140612
1800022160 01-00008-0228797
20140612
1800022232 01-00008-0228829
20140612
1800022233 01-00008-0228830
20140612
1800022234 01-00008-0228831
20140612
1800022235 01-00008-0228832
20140612
1800022236 01-00008-0228833
20140612
1800022237 01-00008-0228834
20140612
1800022310 01-00008-0228905
20140613
1800022311 01-00008-0228906
20140613
1800022350 01-00008-0228930
20140613
1800022351 01-00008-0228931
20140613
1800022352 01-00008-0228932
20140613
1800022353 01-00008-0228933
20140613
1800022354 01-00008-0228934
20140613
1800022355 01-00008-0228935
20140613
1800022361 01-00008-0228941
20140613
1800022372 01-00008-0228952
20140613
1800022373 01-00008-0228953
20140613
Pgina 6
20140711 PEN
20140711 PEN
20140711 PEN
20140711 PEN
20140711 PEN
20140711 PEN
20140711 PEN
20140711 PEN
20140711 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140712 PEN
20140713 PEN
20140713 PEN
20140713 PEN
20140713 PEN
20140713 PEN
20140713 PEN
20140713 PEN
20140713 PEN
20140713 PEN
20140713 PEN
20140713 PEN
258.28
71.61
828.21
181.21
83.05
195.27
266.22
2325.06
105.06
254.37
16.8
2485.36
1414.87
52.42
264.28
19.91
153.44
16.59
37.29
354.53
1139.63
641.42
73.28
68.13
45.89
76.72
75.82
228.81
649.74
155.09
12.54
997.52
4652.06
473.85
810.94
912.29
20.91
1101.97
298.19
200.88
501.37
6541.74
1900021752
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 7
1900021752
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 8
1900023910
Referencia
1900023910
0
20140807
Factura SD
1800022491 01-00008-0229048
20140616
20140731 PEN
Factura SD
1800022492 01-00008-0229049
20140616
20140731 PEN
Factura SD
1800022493 01-00008-0229050
20140616
20140731 PEN
Factura SD
1800022780 01-00008-0229289
20140617
20140801 PEN
Factura SD
1800023134 01-00008-0229567
20140618
20140802 PEN
Factura SD
1800023499 01-00008-0229857
20140623
20140807 PEN
Factura SD
1800023550 01-00008-0229907
20140623
20140807 PEN
Factura SD
1800023551 01-00008-0229908
20140623
20140807 PEN
Factura SD
1800023552 01-00008-0229909
20140623
20140807 PEN
Factura SD
1800023553 01-00008-0229910
20140623
20140807 PEN
Factura SD
1800023868 01-00017-0084451
20140624
20140808 PEN
Factura SD
1800023869 01-00017-0084452
20140624
20140808 PEN
Factura SD
1800024103 01-00017-0084665
20140625
20140809 PEN
Factura SD
1800024194 01-00017-0084754
20140626
20140810 PEN
Factura SD
1800024195 01-00017-0084755
20140626
20140810 PEN
Factura SD
1800024196 01-00017-0084756
20140626
20140810 PEN
Factura SD
1800024201 01-00017-0084761
20140626
20140810 PEN
Factura SD
1800024272 01-00017-0084821
20140626
20140810 PEN
Factura SD
1800024273 01-00017-0084822
20140626
20140810 PEN
Factura SD
1800024274 01-00017-0084823
20140626
20140810 PEN
Factura SD
1800024275 01-00017-0084824
20140626
20140810 PEN
Factura SD
1800024276 01-00017-0084825
20140626
20140810 PEN
Factura SD
1800024528 01-00017-0085061
20140627
20140811 PEN
Factura SD
1800024544 01-00017-0085077
20140627
20140811 PEN
Factura SD
1800024545 01-00017-0085078
20140627
20140811 PEN
Factura SD
1800024546 01-00017-0085079
20140627
20140811 PEN
Factura SD
1800025279 01-00008-0230503
20140630
20140814 PEN
Pgina 9
Imp Moneda D
13898.25
417.09
910.24
1284.17
273.97
331.36
311.1
18.01
281.11
19.35
66.17
311.1
311.1
137.43
801.42
396.2
811.31
881.58
1287.11
273.97
1393.31
1155.61
273.97
25.15
177.54
923.83
513.61
311.44
1900023910
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 10
1900023912
Referencia
1900023912
0
20140718
Factura SD
1800022484 01-00008-0229041
20140616
20140716 PEN
Factura SD
1800022485 01-00008-0229042
20140616
20140716 PEN
Factura SD
1800022486 01-00008-0229043
20140616
20140716 PEN
Factura SD
1800022487 01-00008-0229044
20140616
20140716 PEN
Factura SD
1800022488 01-00008-0229045
20140616
20140716 PEN
Factura SD
1800022489 01-00008-0229046
20140616
20140716 PEN
Factura SD
1800022490 01-00008-0229047
20140616
20140716 PEN
Factura SD
1800022513 01-00008-0229069
20140616
20140716 PEN
Factura SD
1800022611 01-00008-0229147
20140616
20140716 PEN
Factura SD
1800022613 01-00008-0229149
20140616
20140716 PEN
Factura SD
1800022617 01-00008-0229152
20140616
20140716 PEN
Factura SD
1800022687 01-00008-0229210
20140616
20140716 PEN
Factura SD
1800022690 01-00008-0229213
20140617
20140717 PEN
Factura SD
1800022691 01-00008-0229214
20140617
20140717 PEN
Factura SD
1800022692 01-00008-0229215
20140617
20140717 PEN
Factura SD
1800022693 01-00008-0229216
20140617
20140717 PEN
Factura SD
1800022694 01-00008-0229217
20140617
20140717 PEN
Factura SD
1800022695 01-00008-0229218
20140617
20140717 PEN
Factura SD
1800022696 01-00008-0229219
20140617
20140717 PEN
Factura SD
1800022697 01-00008-0229220
20140617
20140717 PEN
Factura SD
1800022698 01-00008-0229221
20140617
20140717 PEN
Factura SD
1800022754 01-00008-0229275
20140617
20140717 PEN
Factura SD
1800022756 01-00008-0229277
20140617
20140717 PEN
Factura SD
1800022757 01-00008-0229278
20140617
20140717 PEN
Factura SD
1800022758 01-00008-0229279
20140617
20140717 PEN
Factura SD
1800022759 01-00008-0229280
20140617
20140717 PEN
Factura SD
1800022760 01-00008-0229281
20140617
20140717 PEN
Factura SD
1800022761 01-00008-0229282
20140617
20140717 PEN
Factura SD
1800022762 01-00008-0229283
20140617
20140717 PEN
Factura SD
1800022763 01-00008-0229284
20140617
20140717 PEN
Factura SD
1800022974 01-00008-0229426
20140618
20140718 PEN
Factura SD
1800022975 01-00008-0229427
20140618
20140718 PEN
Factura SD
1800022976 01-00008-0229428
20140618
20140718 PEN
Factura SD
1800022977 01-00008-0229429
20140618
20140718 PEN
Factura SD
1800022978 01-00008-0229430
20140618
20140718 PEN
Factura SD
1800022979 01-00008-0229431
20140618
20140718 PEN
Factura SD
1800022980 01-00008-0229432
20140618
20140718 PEN
Factura SD
1800022981 01-00008-0229433
20140618
20140718 PEN
Factura SD
1800022982 01-00008-0229434
20140618
20140718 PEN
Factura SD
1800022983 01-00008-0229435
20140618
20140718 PEN
Factura SD
1800022984 01-00008-0229436
20140618
20140718 PEN
Factura SD
1800022985 01-00008-0229437
20140618
20140718 PEN
Factura SD
1800022986 01-00008-0229438
20140618
20140718 PEN
Factura SD
1800022987 01-00008-0229439
20140618
20140718 PEN
Factura SD
1800022988 01-00008-0229440
20140618
20140718 PEN
Factura SD
1800022989 01-00008-0229441
20140618
20140718 PEN
Factura SD
1800022990 01-00008-0229442
20140618
20140718 PEN
Factura SD
1800022991 01-00008-0229443
20140618
20140718 PEN
Factura SD
1800022992 01-00008-0229444
20140618
20140718 PEN
Factura SD
1800022993 01-00008-0229445
20140618
20140718 PEN
Factura SD
1800022994 01-00008-0229446
20140618
20140718 PEN
Factura SD
1800022995 01-00008-0229447
20140618
20140718 PEN
Factura SD
1800022996 01-00008-0229448
20140618
20140718 PEN
Factura SD
1800022997 01-00008-0229449
20140618
20140718 PEN
Factura SD
1800022998 01-00008-0229450
20140618
20140718 PEN
Factura SD
1800023044 01-00008-0229496
20140618
20140718 PEN
Factura SD
1800023086 01-00008-0229519
20140618
20140718 PEN
Factura SD
1800023116 01-00008-0229549
20140618
20140718 PEN
Factura SD
1800023117 01-00008-0229550
20140618
20140718 PEN
Factura SD
1800023118 01-00008-0229568
20140618
20140718 PEN
Factura SD
1800023119 01-00008-0229552
20140618
20140718 PEN
Factura SD
1800023120 01-00008-0229553
20140618
20140718 PEN
Pgina 11
Imp Moneda D
66855.67
778.68
101.14
146.83
532.07
1953.73
655.31
81.81
622.1
143.65
277.43
153.72
58.88
1910.86
197.44
170.91
1097.77
556.92
328.88
326.99
4.89
45.98
105.35
1860.97
105.35
964.26
262.3
341.63
804.09
451.56
2155.86
153.31
121.1
448.82
923.29
951.43
11249.87
7705.25
1542.66
5096.68
390.69
8.58
57.32
237.73
53.54
207.95
28.66
330.19
29.85
72.75
9.04
2277.74
6.07
45.64
944.27
205.38
1208.76
836.07
268.2
693.92
261.31
48.77
784.65
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
1900023912
1800023121 01-00008-0229554
20140618
1800023122 01-00008-0229555
20140618
1800023123 01-00008-0229556
20140618
1800023143 01-00008-0229577
20140619
1800023332 01-00008-0229721
20140620
1800023333 01-00008-0229722
20140620
1800023334 01-00008-0229723
20140620
1800023335 01-00008-0229724
20140620
1800023336 01-00008-0229725
20140620
1800023337 01-00008-0229726
20140620
1800023338 01-00008-0229727
20140620
1800023339 01-00008-0229728
20140620
1800023340 01-00008-0229729
20140620
1800023341 01-00008-0229730
20140620
1800023342 01-00008-0229731
20140620
1800023343 01-00008-0229732
20140620
1800023401 01-00008-0229787
20140620
1800023402 01-00008-0229788
20140620
1800023403 01-00008-0229789
20140620
1800023404 01-00008-0229790
20140620
1800023405 01-00008-0229791
20140620
1800023414 01-00008-0229800
20140620
Pgina 12
20140718 PEN
20140718 PEN
20140718 PEN
20140719 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
20140720 PEN
12.3
157.36
347.22
1024.61
1686.15
206.65
452.48
25.94
93.23
452.48
504.53
486.93
641.42
1155.61
116.67
641.42
185.32
29.21
3714.45
376.17
53.69
94.98
1900023912
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 13
1900023912
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 14
1900023913
Referencia
1900023913
0
20140724
Factura SD
1800023500 01-00008-0229858
20140623
20140723 PEN
Factura SD
1800023501 01-00008-0229859
20140623
20140723 PEN
Factura SD
1800023502 01-00008-0229860
20140623
20140723 PEN
Factura SD
1800023503 01-00008-0229861
20140623
20140723 PEN
Factura SD
1800023504 01-00008-0229862
20140623
20140723 PEN
Factura SD
1800023525 01-00008-0229882
20140623
20140723 PEN
Factura SD
1800023527 01-00008-0229884
20140623
20140723 PEN
Factura SD
1800023542 01-00008-0229899
20140623
20140723 PEN
Factura SD
1800023543 01-00008-0229900
20140623
20140723 PEN
Factura SD
1800023544 01-00008-0229901
20140623
20140723 PEN
Factura SD
1800023545 01-00008-0229902
20140623
20140723 PEN
Factura SD
1800023546 01-00008-0229903
20140623
20140723 PEN
Factura SD
1800023547 01-00008-0229904
20140623
20140723 PEN
Factura SD
1800023548 01-00008-0229905
20140623
20140723 PEN
Factura SD
1800023549 01-00008-0229906
20140623
20140723 PEN
Factura SD
1800023780 01-00017-0084380
20140624
20140724 PEN
Factura SD
1800023781 01-00017-0084381
20140624
20140724 PEN
Factura SD
1800023782 01-00017-0084382
20140624
20140724 PEN
Factura SD
1800023783 01-00017-0084383
20140624
20140724 PEN
Factura SD
1800023784 01-00017-0084384
20140624
20140724 PEN
Factura SD
1800023785 01-00017-0084385
20140624
20140724 PEN
Factura SD
1800023786 01-00017-0084386
20140624
20140724 PEN
Factura SD
1800023850 01-00017-0084450
20140624
20140724 PEN
Factura SD
1800023926 01-00017-0084503
20140624
20140724 PEN
Factura SD
1800023927 01-00017-0084504
20140624
20140724 PEN
Factura SD
1800023928 01-00017-0084505
20140624
20140724 PEN
Factura SD
1800023929 01-00017-0084506
20140624
20140724 PEN
Factura SD
1800023930 01-00017-0084507
20140624
20140724 PEN
Factura SD
1800023931 01-00017-0084508
20140624
20140724 PEN
Factura SD
1800023932 01-00017-0084509
20140624
20140724 PEN
Factura SD
1800023933 01-00017-0084510
20140624
20140724 PEN
Factura SD
1800023934 01-00017-0084511
20140624
20140724 PEN
Factura SD
1800023954 01-00017-0084529
20140625
20140725 PEN
Factura SD
1800023955 01-00017-0084530
20140625
20140725 PEN
Factura SD
1800023956 01-00017-0084531
20140625
20140725 PEN
Factura SD
1800023957 01-00017-0084532
20140625
20140725 PEN
Factura SD
1800024013 01-00017-0084589
20140625
20140725 PEN
Factura SD
1800024014 01-00017-0084590
20140625
20140725 PEN
Factura SD
1800024015 01-00017-0084591
20140625
20140725 PEN
Factura SD
1800024016 01-00017-0084592
20140625
20140725 PEN
Factura SD
1800024018 01-00017-0084594
20140625
20140725 PEN
Factura SD
1800024019 01-00017-0084595
20140625
20140725 PEN
Factura SD
1800024020 01-00017-0084596
20140625
20140725 PEN
Factura SD
1800024021 01-00017-0084597
20140625
20140725 PEN
Factura SD
1800024022 01-00017-0084598
20140625
20140725 PEN
Pgina 15
Imp Moneda D
51325.26
1752.51
904.23
1658.76
95.56
114.45
271.07
1199.87
1374.1
10608.25
621.91
41.48
225.59
247.34
6246.05
705.35
803.13
1139.41
81.36
71.61
414.56
1202.08
108.9
452.83
1932.98
488.61
228.13
3805.33
114.81
234.43
1371.17
124.4
188.52
210.34
12.45
3190.3
148.6
32.63
1722.39
1840.95
1333.36
629.99
30.95
1614.3
1721.16
9.06
1900023913
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 16
1900023916
Referencia
1900023916
0
20140726
Factura SD
1800024170 01-00017-0084730
20140626
20140726 PEN
Factura SD
1800024171 01-00017-0084731
20140626
20140726 PEN
Factura SD
1800024172 01-00017-0084732
20140626
20140726 PEN
Factura SD
1800024173 01-00017-0084733
20140626
20140726 PEN
Factura SD
1800024174 01-00017-0084734
20140626
20140726 PEN
Factura SD
1800024175 01-00017-0084735
20140626
20140726 PEN
Factura SD
1800024176 01-00017-0084736
20140626
20140726 PEN
Factura SD
1800024263 01-00017-0084812
20140626
20140726 PEN
Factura SD
1800024264 01-00017-0084813
20140626
20140726 PEN
Factura SD
1800024265 01-00017-0084814
20140626
20140726 PEN
Factura SD
1800024266 01-00017-0084815
20140626
20140726 PEN
Factura SD
1800024267 01-00017-0084816
20140626
20140726 PEN
Factura SD
1800024268 01-00017-0084817
20140626
20140726 PEN
Factura SD
1800024269 01-00017-0084818
20140626
20140726 PEN
Factura SD
1800024270 01-00017-0084819
20140626
20140726 PEN
Factura SD
1800024282 01-00017-0084831
20140626
20140726 PEN
Factura SD
1800024283 01-00017-0084832
20140626
20140726 PEN
Factura SD
1800024284 01-00017-0084833
20140626
20140726 PEN
Factura SD
1800024285 01-00017-0084834
20140626
20140726 PEN
Factura SD
1800024286 01-00017-0084835
20140626
20140726 PEN
Factura SD
1800024287 01-00017-0084836
20140626
20140726 PEN
Factura SD
1800024417 01-00017-0084954
20140626
20140726 PEN
Factura SD
1800024418 01-00017-0084955
20140626
20140726 PEN
Factura SD
1800024419 01-00017-0084956
20140626
20140726 PEN
Factura SD
1800024420 01-00017-0084957
20140626
20140726 PEN
Factura SD
1800024421 01-00017-0084958
20140626
20140726 PEN
Factura SD
1800024458 01-00017-0084995
20140627
20140727 PEN
Factura SD
1800024529 01-00017-0085062
20140627
20140727 PEN
Factura SD
1800024541 01-00017-0085074
20140627
20140727 PEN
Factura SD
1800024682 01-00008-0230038
20140627
20140727 PEN
Factura SD
1800024683 01-00008-0230039
20140627
20140727 PEN
Factura SD
1800024684 01-00008-0230040
20140627
20140727 PEN
Factura SD
1800024685 01-00008-0230041
20140627
20140727 PEN
Factura SD
1800024686 01-00008-0230042
20140627
20140727 PEN
Factura SD
1800024687 01-00008-0230043
20140627
20140727 PEN
Factura SD
1800024688 01-00008-0230044
20140627
20140727 PEN
Factura SD
1800024689 01-00008-0230045
20140627
20140727 PEN
Factura SD
1800025002 01-00008-0230299
20140630
20140730 PEN
Factura SD
1800025003 01-00008-0230300
20140630
20140730 PEN
Factura SD
1800025020 01-00008-0230315
20140630
20140730 PEN
Factura SD
1800025021 01-00008-0230316
20140630
20140730 PEN
Factura SD
1800025022 01-00008-0230317
20140630
20140730 PEN
Factura SD
1800025023 01-00008-0230318
20140630
20140730 PEN
Factura SD
1800025024 01-00008-0230319
20140630
20140730 PEN
Factura SD
1800025025 01-00008-0230320
20140630
20140730 PEN
Factura SD
1800025026 01-00008-0230321
20140630
20140730 PEN
Factura SD
1800025134 01-00008-0230395
20140630
20140730 PEN
Factura SD
1800025135 01-00008-0230396
20140630
20140730 PEN
Factura SD
1800025136 01-00008-0230397
20140630
20140730 PEN
Factura SD
1800025137 01-00008-0230398
20140630
20140730 PEN
Factura SD
1800025138 01-00008-0230399
20140630
20140730 PEN
Factura SD
1800025139 01-00008-0230400
20140630
20140730 PEN
Factura SD
1800025275 01-00008-0230500
20140630
20140730 PEN
Factura SD
1800025276 01-00008-0230501
20140630
20140730 PEN
Pgina 17
Imp Moneda D
60832.8
157.2
177.9
378.49
40.46
516.52
107.69
1457.56
1618.65
3226.96
1489.53
1311.64
622.75
168.92
5909.11
316.51
542.17
337.65
2069
2947.38
2899.21
7572.48
65.84
2056.61
1807.69
1846.37
125.39
667.61
1171.32
3510.05
52.62
57.45
232.04
2572.53
69.1
351.18
294.67
231.35
33.48
31.07
170.13
377.16
1217.06
1029.31
185.33
2681.21
1257.66
73.27
1131.95
2026.97
552.13
424.95
552.13
68.79
40.6
1900023916
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 18
1900021751
Referencia
1900021751
0
20140704
Factura SD
1800020472 01-00008-0227453
20140602
20140702 PEN
Factura SD
1800020473 01-00008-0227454
20140602
20140702 PEN
Factura SD
1800020474 01-00008-0227455
20140602
20140702 PEN
Factura SD
1800020475 01-00008-0227456
20140602
20140702 PEN
Factura SD
1800020476 01-00008-0227457
20140602
20140702 PEN
Factura SD
1800020477 01-00008-0227458
20140602
20140702 PEN
Factura SD
1800020478 01-00008-0227459
20140602
20140702 PEN
Factura SD
1800020493 01-00008-0227474
20140602
20140702 PEN
Factura SD
1800020535 01-00008-0227503
20140602
20140702 PEN
Factura SD
1800020559 01-00008-0227516
20140602
20140702 PEN
Factura SD
1800020560 01-00008-0227517
20140602
20140702 PEN
Factura SD
1800020577 01-00008-0227534
20140603
20140703 PEN
Factura SD
1800020687 01-00008-0227638
20140603
20140703 PEN
Factura SD
1800020748 01-00008-0227671
20140603
20140703 PEN
Factura SD
1800020749 01-00008-0227672
20140603
20140703 PEN
Factura SD
1800020750 01-00008-0227673
20140603
20140703 PEN
Factura SD
1800020783 01-00008-0227703
20140604
20140704 PEN
Factura SD
1800020784 01-00008-0227704
20140604
20140704 PEN
Factura SD
1800020785 01-00008-0227705
20140604
20140704 PEN
Factura SD
1800020786 01-00008-0227706
20140604
20140704 PEN
Factura SD
1800020832 01-00008-0227749
20140604
20140704 PEN
Factura SD
1800020833 01-00008-0227750
20140604
20140704 PEN
Factura SD
1800020834 01-00008-0227751
20140604
20140704 PEN
Factura SD
1800020849 01-00008-0227766
20140604
20140704 PEN
Factura SD
1800020850 01-00008-0227767
20140604
20140704 PEN
Factura SD
1800020892 01-00008-0227808
20140604
20140704 PEN
Factura SD
1800020893 01-00008-0227809
20140604
20140704 PEN
Factura SD
1800020894 01-00008-0227810
20140604
20140704 PEN
Factura SD
1800020907 01-00008-0227823
20140604
20140704 PEN
Factura SD
1800020939 01-00008-0227839
20140605
20140705 PEN
Factura SD
1800020940 01-00008-0227840
20140605
20140705 PEN
Factura SD
1800020941 01-00008-0227841
20140605
20140705 PEN
Factura SD
1800020965 01-00008-0227859
20140605
20140705 PEN
Factura SD
1800020966 01-00008-0227860
20140605
20140705 PEN
Factura SD
1800020967 01-00008-0227861
20140605
20140705 PEN
Factura SD
1800020968 01-00008-0227862
20140605
20140705 PEN
Factura SD
1800020969 01-00008-0227863
20140605
20140705 PEN
Factura SD
1800020997 01-00008-0227891
20140605
20140705 PEN
Factura SD
1800020998 01-00008-0227892
20140605
20140705 PEN
Factura SD
1800021090 01-00008-0227954
20140605
20140705 PEN
Factura SD
1800021091 01-00008-0227955
20140605
20140705 PEN
Factura SD
1800021116 01-00008-0227980
20140606
20140706 PEN
Factura SD
1800021127 01-00008-0227984
20140606
20140706 PEN
Factura SD
1800021156 01-00008-0228013
20140606
20140706 PEN
Factura SD
1800021157 01-00008-0228014
20140606
20140706 PEN
Factura SD
1800021158 01-00008-0228015
20140606
20140706 PEN
Factura SD
1800021269 01-00008-0228076
20140606
20140706 PEN
Factura SD
1800021270 01-00008-0228077
20140606
20140706 PEN
Factura SD
1800021271 01-00008-0228078
20140606
20140706 PEN
Factura SD
1800021272 01-00008-0228079
20140606
20140706 PEN
Factura SD
1800021273 01-00008-0228080
20140606
20140706 PEN
Factura SD
1800021281 01-00008-0228088
20140606
20140706 PEN
Pgina 19
Imp Moneda D
47042.03
142.79
1155.61
124.6
141.94
144.79
519.55
2008.56
132.46
5.3
1412.17
1657.3
262.59
4475.69
40.6
1463.84
112.9
55.17
1333.36
2978.06
331.16
1508.51
67.66
796.83
31.98
211.57
329.61
51.04
769.78
3.35
2184.42
4394.32
2287.41
1192.97
588.73
826.28
388.56
388.56
388.23
388.56
144.42
734.05
329.61
3637.23
648.99
1947.4
50.99
291.76
210.28
873.83
2749.99
30.16
96.51
1900021751
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 20
1900025347
Referencia
1900025347
201736
0
20140721
Factura SD
1800022483 01-00008-0229040
20140616
20140716 PEN
Factura SD
1800022755 01-00008-0229276
20140617
20140717 PEN
Factura SD
1800023415 01-00008-0229801
20140620
20140720 PEN
Factura SD
1800024169 01-00017-0084729
20140626
20140726 PEN
Pgina 21
Imp Moneda D
4499.86
1090.6
800.87
1128.08
1480.31
1900025347
Solicitante
31000093
31000093
31000093
31000093
Pgina 22
1900025348
Referencia
1900025348
201737
0
20140726
Factura SD
1800023526 01-00008-0229883
20140623
20140723 PEN
Factura SD
1800023849 01-00017-0084449
20140624
20140724 PEN
Factura SD
1800024017 01-00017-0084593
20140625
20140725 PEN
Factura SD
1800024177 01-00017-0084737
20140626
20140726 PEN
Factura SD
1800025004 01-00008-0230301
20140630
20140730 PEN
Factura SD
1800025278 01-00008-0230502
20140630
20140730 PEN
CANJE EN SISTEMA
Pgina 23
Imp Moneda D
10868.59
1906.41
1906.41
1906.41
1906.41
1336.54
1906.41
8,962.18
1900025348
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093 TIENE NOTA DE CREDITO N 008-0009158
Pgina 24
1900025349
Tipo deNum doc.
1900025349
Factur
1800025499
Factur
1800025511
Factur
1800025512
Factur
1800025513
Factur
1800025531
Factur
1800025532
Factur
1800025533
Factur
1800025534
Factur
1800025654
Factur
1800025655
Factur
1800025656
Factur
1800025657
Factur
1800025658
Factur
1800025659
Factur
1800025747
Factur
1800025748
Factur
1800025749
Factur
1800025750
Factur
1800025751
Factur
1800025752
Factur
1800025753
Factur
1800025754
Factur
1800025938
Factur
1800025939
Factur
1800025940
Factur
1800025941
Factur
1800025942
Factur
1800025943
Factur
1800025944
Factur
1800025945
Factur
1800025946
Factur
1800025947
Factur
1800025948
Factur
1800025977
Factur
1800025978
Referencia
01-00008-0230638
01-00008-0230649
01-00008-0230650
01-00008-0230651
01-00008-0230665
01-00008-0230666
01-00008-0230667
01-00008-0230668
01-00008-0230779
01-00008-0230780
01-00008-0230781
01-00008-0230782
01-00008-0230783
01-00008-0230784
01-00008-0230833
01-00008-0230834
01-00008-0230835
01-00008-0230836
01-00008-0230837
01-00008-0230838
01-00008-0230839
01-00008-0230840
01-00008-0230985
01-00008-0230986
01-00008-0230987
01-00008-0230988
01-00008-0230989
01-00008-0230990
01-00008-0230991
01-00008-0230992
01-00008-0230993
01-00008-0230994
01-00008-0230995
01-00008-0231019
01-00008-0231020
Fe. emisionFe. vencimienMoneda

0
20140802
20140702
20140801 PEN
20140702
20140801 PEN
20140702
20140801 PEN
20140702
20140801 PEN
20140702
20140801 PEN
20140702
20140801 PEN
20140702
20140801 PEN
20140702
20140801 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140703
20140802 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
20140704
20140803 PEN
Pgina 25
Imp Moneda DoSolicitante

25,786.94
210.71
31000093
207.61
31000093
131.69
31000093
3,368.69
31000093
268.58
31000093
557.92
31000093
779.19
31000093
181.84
31000093
105.35
31000093
153.48
31000093
192.23
31000093
144.42
31000093
95.56
31000093
1,647.89
31000093
87.37
31000093
36.54
31000093
2,104.81
31000093
150.72
31000093
3,171.01
31000093
149.80
31000093
165.05
31000093
2,060.61
31000093
1,498.16
31000093
33.48
31000093
1,432.83
31000093
865.97
31000093
190.19
31000093
83.80
31000093
111.23
31000093
3.08
31000093
250.74
31000093
420.28
31000093
2,443.06
31000093
1,002.74
31000093
1,480.31
31000093
Tipo de doc.
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
1900026714
Num doc.
Referencia
1900026714
07/16/14
20140822
1800025524 01-00008-0230662
20140702
20140816 PEN
1800025535 01-00008-0230669
20140702
20140816 PEN
1800025536 01-00008-0230670
20140702
20140816 PEN
1800025537 01-00008-0230671
20140702
20140816 PEN
1800025538 01-00008-0230672
20140702
20140816 PEN
1800025539 01-00008-0230673
20140702
20140816 PEN
1800025540 01-00008-0230674
20140702
20140816 PEN
1800025541 01-00008-0230675
20140702
20140816 PEN
1800025782 01-00008-0230865
20140703
20140817 PEN
1800025783 01-00008-0230866
20140703
20140817 PEN
1800026028 01-00008-0231054
20140704
20140818 PEN
1800026476 01-00008-0231433
20140709
20140823 PEN
1800026652 01-00008-0231562
20140710
20140824 PEN
1800027093 01-00008-0231889
20140714
20140828 PEN
Pgina 26
1900026714
Imp Moneda Doc.
Solicitante
10243.54
266.31
31000093
68.71
31000093
273.97
31000093
683.44
31000093
407.73
31000093
1155.61
31000093
908.78
31000093
391.61
31000093
2901.77
31000093
273.97
31000093
58.12
31000093
1271.21
31000093
1271.21
31000093
311.1
31000093
10243.54
Pgina 27
Tipo de doNum doc.

Referencia
1900028784
Factura S 1800029675 01-00018-0025077
1900028784
Fe. emision Fe. vencimientoMoneda
07/31/14
20140830
20140731
20140830 USD
Pgina 28
Imp Moneda Do
27435.28
27435.28
1900028784
Solicitante
31000093
Pgina 29
1900028785
Referencia
1900028785
07/31/14
20140830
1900028785
0
20140731
Factura SD
1800029677 01-00018-0025078
20140731
20140830 USD
Imp Moneda D
-43715.98
43715.98
43715.98

Referencia
1900028785
1900028785
Factura SD
1800029677 01-00018-0025078
Imp Moneda D
43715.98
43715.98
43715.98
Fe. emision
0
0
20140731
Pgina 30
Fe. vencimientMoneda
20140830
20140731
20140830 USD
1900028785
Solicitante
31000093 FACTURA YA APLICADA
/LETRA ANULADA
Solicitante
31000093
Pgina 31
1900028786
Referencia
1900028786
07/31/14
20140830
1900028786
0
20140731
Factura SD
1800029679 01-00018-0025079
20140731
20140830 USD

Referencia
1900028786
1900028786
Factura SD
1800029679 01-00018-0025079
Fe. emision
0
0
20140731
Pgina 32
Fe. vencimientMoneda
20140830
20140731
20140830 USD
1900028786
Imp Moneda Doc.
Solicitante
-30845.65
30845.65
30845.65
31000093 FACTURA YA APLICADA /LETRA ANULADA
Imp Moneda Doc.

Solicitante
30845.65
30845.65
30845.65
31000093
Pgina 33
1900028870
Referencia
1900028870
07/31/14
20140906
Factura SD
1800027370 01-00008-0232126
20140716
20140830 PEN
Factura SD
1800027371 01-00008-0232127
20140716
20140830 PEN
Factura SD
1800027407 01-00008-0232163
20140716
20140830 PEN
Factura SD
1800027684 01-00008-0232345
20140717
20140831 PEN
Factura SD
1800027685 01-00008-0232346
20140717
20140831 PEN
Factura SD
1800027938 01-00008-0232531
20140721
20140904 PEN
Factura SD
1800028440 01-00008-0232907
20140724
20140907 PEN
Factura SD
1800028441 01-00008-0232908
20140724
20140907 PEN
Factura SD
1800029318 01-00008-0233513
20140730
20140913 PEN
Factura SD
1800029454 01-00008-0233579
20140731
20140914 PEN
Imp Moneda D
1904.16
294.45
115.78
430.55
138.98
282.02
100.23
113.23
282.02
121.75
25.15
1904.16
Pgina 34
1900028870
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 35
Tipo de doc.
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Nota de Crdito SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
1900028988
Num doc.
Referencia
1900028988
1800027858 01-00008-0232461
1800027859 01-00008-0232462
1800027860 01-00008-0232463
1800027861 01-00008-0232464
1800027914 01-00008-0232517
1800027915 01-00008-0232518
1800027916 01-00008-0232519
1800027917 01-00008-0232520
1800027933 01-00008-0232526
1800027934 01-00008-0232527
1800027935 01-00008-0232528
1800027936 01-00008-0232529
1800027937 01-00008-0232530
1800028065 07-00008-0009158
1800028077 01-00008-0232627
1800028078 01-00008-0232628
1800028079 01-00008-0232629
1800028080 01-00008-0232630
1800028123 01-00008-0232668
1800028137 01-00008-0232680
1800028205 01-00008-0232723
1800028206 01-00008-0232724
1800028207 01-00008-0232725
1800028208 01-00008-0232726
1800028209 01-00008-0232727
1800028210 01-00008-0232728
1800028211 01-00008-0232729
1800028212 01-00008-0232730
1800028213 01-00008-0232731
1800028249 01-00008-0232768
1800028250 01-00008-0232769
1800028303 01-00008-0232816
1800028356 01-00008-0232842
1800028357 01-00008-0232843
1800028370 01-00008-0232856
1800028422 01-00008-0232889
1800028423 01-00008-0232890
1800028424 01-00008-0232891
1800028425 01-00008-0232892
1800028426 01-00008-0232893
1800028445 01-00008-0232909
1800028446 01-00008-0232910
1800028466 01-00008-0232927
1800028467 01-00008-0232928
1800028468 01-00008-0232929
1800028469 01-00008-0232930
1800028470 01-00008-0232931
1800028471 01-00008-0232932
1800028575 01-00008-0233017
1800028576 01-00008-0233018
1800028577 01-00008-0233019
1800028578 01-00008-0233020
1800028579 01-00008-0233021
1800028580 01-00008-0233022
1800028581 01-00008-0233023
1800028582 01-00008-0233024
1800028583 01-00008-0233025
1800028593 01-00008-0233034
1800028594 01-00008-0233035
1800028595 01-00008-0233036
1800028633 01-00008-0233075
1800028634 01-00008-0233076
Pgina 36

07/31/14
20140822
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140721
20140820 PEN
20140722
20140722 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140722
20140821 PEN
20140723
20140822 PEN
20140723
20140822 PEN
20140723
20140822 PEN
20140723
20140822 PEN
20140723
20140822 PEN
20140723
20140822 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140724
20140823 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
20140725
20140824 PEN
Factura SD
Factura SD
Factura SD
1900028988
1800028635 01-00008-0233077
1800028636 01-00008-0233078
1800028826 01-00008-0233203
Pgina 37
20140725
20140725
20140725
20140824 PEN
20140824 PEN
20140824 PEN
1900028988
Imp Moneda DSolicitante
67548.58
1708.23
31000093
407.73
31000093
190.85
31000093
59.26
31000093
2134.84
31000093
189.65
31000093
638.84
31000093
32.63
31000093
1432.83
31000093
32.63
31000093
3654.31
31000093
456.58
31000093
957.39
31000093
1906.41
31000093 N/C FUE APLICADA EN FACTURA 230502
1129.11
31000093
2103.4
31000093
205.17
31000093
1933.31
31000093
86.31
31000093
1353.14
31000093
715.46
31000093
735.23
31000093
942.89
31000093
866.9
31000093
314.39
31000093
125.68
31000093
165.24
31000093
20.69
31000093
14.76
31000093
15.1
31000093
685.67
31000093
4545.89
31000093
2140.02
31000093
1608.81
31000093
205.3
31000093
1090
31000093
13.2
31000093
41.48
31000093
153.09
31000093
268.47
31000093
391.61
31000093
83.9
31000093
744.27
31000093
5857.47
31000093
47.18
31000093
1031.57
31000093
898.13
31000093
1264.76
31000093
841.2
31000093
95.56
31000093
532.07
31000093
1179.36
31000093
146.38
31000093
202.3
31000093
114.19
31000093
1679.61
31000093
871.97
31000093
177.26
31000093
6377.45
31000093
5747.63
31000093
4111.7
31000093
644.37
31000093
Pgina 38
1900028988
1093.67
69.77
1877.13
31000093
31000093
31000093
67548.58
69454.99
Pgina 39
1900028991
Referencia
1900028991
07/31/14
20140829
Factura SD
1800028968 01-00008-0233288
20140730
20140829 PEN
Factura SD
1800028969 01-00008-0233289
20140730
20140829 PEN
Factura SD
1800028970 01-00008-0233290
20140730
20140829 PEN
Factura SD
1800028971 01-00008-0233291
20140730
20140829 PEN
Factura SD
1800028972 01-00008-0233292
20140730
20140829 PEN
Factura SD
1800028973 01-00008-0233293
20140730
20140829 PEN
Factura SD
1800029065 01-00008-0233368
20140730
20140829 PEN
Factura SD
1800029066 01-00008-0233369
20140730
20140829 PEN
Factura SD
1800029067 01-00008-0233370
20140730
20140829 PEN
Factura SD
1800029068 01-00008-0233371
20140730
20140829 PEN
Factura SD
1800029069 01-00008-0233372
20140730
20140829 PEN
Factura SD
1800029070 01-00008-0233373
20140730
20140829 PEN
Factura SD
1800029071 01-00008-0233374
20140730
20140829 PEN
Factura SD
1800029072 01-00008-0233375
20140730
20140829 PEN
Factura SD
1800029073 01-00008-0233376
20140730
20140829 PEN
Factura SD
1800029074 01-00008-0233377
20140730
20140829 PEN
Factura SD
1800029075 01-00008-0233378
20140730
20140829 PEN
Factura SD
1800029076 01-00008-0233379
20140730
20140829 PEN
Factura SD
1800029077 01-00008-0233380
20140730
20140829 PEN
Factura SD
1800029305 01-00008-0233500
20140730
20140829 PEN
Factura SD
1800029306 01-00008-0233501
20140730
20140829 PEN
Factura SD
1800029307 01-00008-0233502
20140730
20140829 PEN
Factura SD
1800029308 01-00008-0233503
20140730
20140829 PEN
Factura SD
1800029309 01-00008-0233504
20140730
20140829 PEN
Factura SD
1800029326 01-00008-0233521
20140730
20140829 PEN
Factura SD
1800029327 01-00008-0233522
20140730
20140829 PEN
Factura SD
1800029328 01-00008-0233523
20140730
20140829 PEN
Factura SD
1800029455 01-00008-0233580
20140731
20140830 PEN
Factura SD
1800029699 01-00008-0233674
20140731
20140830 PEN
Factura SD
1800029700 01-00008-0233675
20140731
20140830 PEN
Factura SD
1800029701 01-00008-0233676
20140731
20140830 PEN
Factura SD
1800029702 01-00008-0233677
20140731
20140830 PEN
Factura SD
1800029771 01-00008-0233697
20140731
20140830 PEN
Imp Moneda D
36417.99
7422.92
2056.7
65.47
51.19
680.33
202.88
14.47
76.39
331.23
451.92
498.28
1268.11
8293.49
2906.65
200.53
929.25
477.62
3.66
2019.42
15.23
127.84
3621.74
532.07
818.81
93.5
122.98
889.8
35.73
354.52
522.26
491.32
48.86
792.82
36417.99
Pgina 40
1900028991
Solicitante
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
Pgina 41
Tipo de doc.
Factura SD
Nota de Crdito SD
1900029040
Num doc.
Referencia
1900029040
1800029679 01-00018-0025079
1800029842 07-00018-0009456
Pgina 42

07/31/14
20140830
20140731
20140830 USD
20140731
20140731 USD
1900029040
Imp Moneda Doc. Solicitante
27144.18
30845.65
31000093
3701.47
31000093
27144.18
Pgina 43
Tipo de doc.
Factura SD
Nota de Crdito SD
1900029046
Num doc.
Referencia
1900029046
1800029677 01-00018-0025078
1800029843 07-00018-0009457
Pgina 44

07/31/14
20140830
20140731
20140830 USD
20140731
20140731 USD
1900029046
38470.07
43715.98
31000093
5245.91
31000093
38470.07
Pgina 45
Tipo de doc.
Factura SD
Num doc.
Referencia
1900031156 LE-202151
1800031902 01-00018-0025163
1900031156
08/15/14
20140914
20140815
20140914 USD
Pgina 46

22318.5
22318.5 31000093

Referencia
1900031330 LE-202174
Factura SD
1800029814 01-00008-0233702
Factura SD
1800029815 01-00008-0233703
Factura SD
1800029816 01-00008-0233704
Factura SD
1800029881 01-00008-0233757
Factura SD
1800029882 01-00008-0233758
Factura SD
1800029883 01-00008-0233759
Factura SD
1800029884 01-00008-0233760
Factura SD
1800029922 01-00008-0233788
Factura SD
1800029923 01-00008-0233789
Factura SD
1800029924 01-00008-0233790
Factura SD
1800029925 01-00008-0233791
Factura SD
1800030054 01-00008-0233899
Factura SD
1800030055 01-00008-0233900
Factura SD
1800030056 01-00008-0233901
Factura SD
1800030057 01-00008-0233902
Factura SD
1800030058 01-00008-0233903
Factura SD
1800030059 01-00008-0233904
Factura SD
1800030060 01-00008-0233905
Factura SD
1800030061 01-00008-0233906
Factura SD
1800030062 01-00008-0233907
Factura SD
1800030063 01-00008-0233908
Factura SD
1800030064 01-00008-0233909
Factura SD
1800030082 01-00008-0233927
Factura SD
1800030083 01-00008-0233928
Factura SD
1800030095 01-00008-0233939
Factura SD
1800030096 01-00008-0233940
Factura SD
1800030254 01-00008-0234062
Factura SD
1800030255 01-00008-0234063
Factura SD
1800030257 01-00008-0234065
Factura SD
1800030258 01-00008-0234066
Factura SD
1800030286 01-00008-0234092
Factura SD
1800030287 01-00008-0234093
Factura SD
1800030322 01-00008-0234121
Factura SD
1800030323 01-00008-0234122
1900031330
08/18/14
20140904
20140801
20140831 PEN
20140801
20140831 PEN
20140801
20140831 PEN
20140804
20140903 PEN
20140804
20140903 PEN
20140804
20140903 PEN
20140804
20140903 PEN
20140804
20140903 PEN
20140804
20140903 PEN
20140804
20140903 PEN
20140804
20140903 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140805
20140904 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN

41910.03
756.57
31000093
72.04
31000093
44.2
31000093
323.8
31000093
1188.4
31000093
1192.5
31000093
39.22
31000093
434.68
31000093
145.78
31000093
276.49
31000093
773.38
31000093
310.99
31000093
155.49
31000093
207.39
31000093
273.97
31000093
154.52
31000093
42.49
31000093
57.83
31000093
98.26
31000093
192.23
31000093
101.36
31000093
638.84
31000093
69.12
31000093
310.99
31000093
428.47
31000093
2382.28
31000093
1219.11
31000093
5027
31000093
7376.35
31000093
3558.25
31000093
11620.79
31000093
1997.24
31000093
220
31000093
220
31000093
41910.03
Pgina 47
Tipo de doc.
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Num doc.
Referencia
1900031331 LE-202175
1800030228 01-00008-0234036
1800030229 01-00008-0234037
1800030230 01-00008-0234038
1800030231 01-00008-0234039
1800030232 01-00008-0234040
1800030233 01-00008-0234041
1800030409 01-00008-0234201
1800030410 01-00008-0234202
1800030411 01-00008-0234203
1800030412 01-00008-0234204
1800030413 01-00008-0234205
1800030414 01-00008-0234206
1800030415 01-00008-0234207
1800030436 01-00008-0234228
1800030437 01-00008-0234229
1800030447 01-00008-0234239
1800030448 01-00008-0234240
1800030449 01-00008-0234241
1800030450 01-00008-0234242
1800030451 01-00008-0234243
1800030452 01-00008-0234244
1800030453 01-00008-0234245
1800030649 01-00008-0234388
1800030650 01-00008-0234389
1800030651 01-00008-0234390
1800030652 01-00008-0234391
1800030653 01-00008-0234392
1800030654 01-00008-0234393
1800030660 01-00008-0234399
1800030702 01-00008-0234438
1800030703 01-00008-0234439
1800030704 01-00008-0234440
1800030705 01-00008-0234441
1900031331
08/18/14
20140906
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140806
20140905 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140807
20140906 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN
20140808
20140907 PEN

40853.48
56.79
31000093
3259.09
31000093
104.23
31000093
1192.5
31000093
1536.82
31000093
777.37
31000093
417.09
31000093
2174.99
31000093
208.67
31000093
983.64
31000093
110.31
31000093
86.27
31000093
43.13
31000093
7612.43
31000093
822.13
31000093
2586.02
31000093
4444.41
31000093
677.13
31000093
677.13
31000093
524.19
31000093
1806.3
31000093
383.28
31000093
1362.81
31000093
429.86
31000093
71.22
31000093
1811.5
31000093
1755.69
31000093
1250.59
31000093
618.31
31000093
1689.49
31000093
14.9
31000093
1176.22
31000093
188.97
31000093
40853.48
Pgina 48

Referencia
1900031332 LE-202176
Factura SD
1800030862 01-00008-0234574
Factura SD
1800030863 01-00008-0234575
Factura SD
1800030864 01-00008-0234576
Factura SD
1800030865 01-00008-0234577
Factura SD
1800030894 01-00008-0234606
Factura SD
1800030895 01-00008-0234607
Factura SD
1800030896 01-00008-0234608
Factura SD
1800030897 01-00008-0234609
Factura SD
1800030898 01-00008-0234610
Factura SD
1800030899 01-00008-0234611
Factura SD
1800030900 01-00008-0234612
Factura SD
1800030901 01-00008-0234613
Factura SD
1800030902 01-00008-0234614
Factura SD
1800030903 01-00008-0234615
Factura SD
1800030904 01-00008-0234616
Factura SD
1800030905 01-00008-0234617
Factura SD
1800030906 01-00008-0234618
Factura SD
1800030907 01-00008-0234619
Factura SD
1800030908 01-00008-0234620
Factura SD
1800030909 01-00008-0234621
Factura SD
1800030946 01-00008-0234657
Factura SD
1800031132 01-00008-0234768
Factura SD
1800031134 01-00008-0234769
Factura SD
1800031135 01-00008-0234770
Factura SD
1800031136 01-00008-0234771
Factura SD
1800031137 01-00008-0234772
Factura SD
1800031138 01-00008-0234773
Factura SD
1800031139 01-00008-0234774
Factura SD
1800031140 01-00008-0234775
Factura SD
1800031141 01-00008-0234776
Factura SD
1800031142 01-00008-0234777
Factura SD
1800031151 01-00008-0234783
Factura SD
1800031172 01-00008-0234788
Factura SD
1800031173 01-00008-0234789
Factura SD
1800031174 01-00008-0234790
Factura SD
1800031175 01-00008-0234791
Factura SD
1800031176 01-00008-0234792
Factura SD
1800031177 01-00008-0234793
Factura SD
1800031178 01-00008-0234794
Factura SD
1800031179 01-00008-0234795
Factura SD
1800031180 01-00008-0234796
Factura SD
1800031222 01-00008-0234838
Factura SD
1800031223 01-00008-0234839
Factura SD
1800031224 01-00008-0234840
Factura SD
1800031225 01-00008-0234841
Factura SD
1800031294 01-00008-0234882
Factura SD
1800031295 01-00008-0234883
Factura SD
1800031310 01-00008-0234898
Factura SD
1800031311 01-00008-0234899
Factura SD
1800031312 01-00008-0234900
Factura SD
1800031313 01-00008-0234901
Factura SD
1800031314 01-00008-0234902
Factura SD
1800031315 01-00008-0234903
Factura SD
1800031316 01-00008-0234904
Factura SD
1800031317 01-00008-0234905
Factura SD
1800031318 01-00008-0234906
Factura SD
1800031319 01-00008-0234907
Factura SD
1800031320 01-00008-0234908
Factura SD
1800031321 01-00008-0234909
Factura SD
1800031322 01-00008-0234910
Factura SD
1800031323 01-00008-0234911
Factura SD
1800031324 01-00008-0234912
1900031332
Fe. emision Fe. vencimientMoneda Imp Moneda Solicitante
08/18/14
20140911
45416.38
20140811
20140910 PEN
79.17
31000093
20140811
20140910 PEN
68.58
31000093
20140811
20140910 PEN
243.68
31000093
20140811
20140910 PEN
124.15
31000093
20140811
20140910 PEN
532.07
31000093
20140811
20140910 PEN
277.96
31000093
20140811
20140910 PEN
38.86
31000093
20140811
20140910 PEN
323.87
31000093
20140811
20140910 PEN
4106.7
31000093
20140811
20140910 PEN
323.87
31000093
20140811
20140910 PEN
84.68
31000093
20140811
20140910 PEN
532.07
31000093
20140811
20140910 PEN
4042.28
31000093
20140811
20140910 PEN
131.07
31000093
20140811
20140910 PEN
130.73
31000093
20140811
20140910 PEN
27.52
31000093
20140811
20140910 PEN
50.59
31000093
20140811
20140910 PEN
451.17
31000093
20140811
20140910 PEN
470.19
31000093
20140811
20140910 PEN
53.76
31000093
20140811
20140910 PEN
8623.22
31000093
20140812
20140911 PEN
311.1
31000093
20140812
20140911 PEN
1619.11
31000093
20140812
20140911 PEN
43.61
31000093
20140812
20140911 PEN
953.81
31000093
20140812
20140911 PEN
682.38
31000093
20140812
20140911 PEN
470.19
31000093
20140812
20140911 PEN
62.95
31000093
20140812
20140911 PEN
1023.77
31000093
20140812
20140911 PEN
114.19
31000093
20140812
20140911 PEN
246.23
31000093
20140812
20140911 PEN
288.55
31000093
20140812
20140911 PEN
41.34
31000093
20140812
20140911 PEN
334.44
31000093
20140812
20140911 PEN
320.58
31000093
20140812
20140911 PEN
63.97
31000093
20140812
20140911 PEN
9.06
31000093
20140812
20140911 PEN
63.97
31000093
20140812
20140911 PEN
127.33
31000093
20140812
20140911 PEN
68.85
31000093
20140812
20140911 PEN
911.82
31000093
20140812
20140911 PEN
1132.86
31000093
20140812
20140911 PEN
822.13
31000093
20140812
20140911 PEN
1357.45
31000093
20140812
20140911 PEN
161.87
31000093
20140813
20140912 PEN
2768.68
31000093
20140813
20140912 PEN
552.17
31000093
20140813
20140912 PEN
1584.91
31000093
20140813
20140912 PEN
268.24
31000093
20140813
20140912 PEN
241.22
31000093
20140813
20140912 PEN
1391.02
31000093
20140813
20140912 PEN
73.97
31000093
20140813
20140912 PEN
32.58
31000093
20140813
20140912 PEN
50.29
31000093
20140813
20140912 PEN
1591.18
31000093
20140813
20140912 PEN
1093.8
31000093
20140813
20140912 PEN
327.64
31000093
20140813
20140912 PEN
88
31000093
20140813
20140912 PEN
82.03
31000093
20140813
20140912 PEN
52.19
31000093
20140813
20140912 PEN
3185.66
31000093
20140813
20140912 PEN
7.15
31000093
Pgina 49
Factura SD
1800031325 01-00008-0234913
1900031332
20140813
20140912 PEN
77.9
45416.38
Pgina 50
31000093
1900031332
EN SISTEMA MONTO 3185.67
Pgina 51
1900031332
Pgina 52

Referencia
1900031333 LE-202177
Factura SD
1800031326 01-00008-0234914
Factura SD
1800031327 01-00008-0234915
Factura SD
1800031328 01-00008-0234916
Factura SD
1800031329 01-00008-0234917
Factura SD
1800031443 01-00008-0235005
Factura SD
1800031444 01-00008-0235006
Factura SD
1800031445 01-00008-0235007
Factura SD
1800031618 01-00008-0235130
Factura SD
1800031619 01-00008-0235131
Factura SD
1800031620 01-00008-0235132
Factura SD
1800031621 01-00008-0235133
Factura SD
1800031622 01-00008-0235134
Factura SD
1800031623 01-00008-0235135
Factura SD
1800031624 01-00008-0235136
Factura SD
1800031625 01-00008-0235137
Factura SD
1800031626 01-00008-0235138
Factura SD
1800031627 01-00008-0235139
Factura SD
1800031628 01-00008-0235140
Factura SD
1800031783 01-00008-0235265
Factura SD
1800031784 01-00008-0235266
Factura SD
1800031785 01-00008-0235267
Factura SD
1800031786 01-00008-0235268
Factura SD
1800031787 01-00008-0235269
Factura SD
1800031788 01-00008-0235270
Factura SD
1800031797 01-00008-0235279
Factura SD
1800031798 01-00008-0235280
Factura SD
1800031799 01-00008-0235281
Factura SD
1800031854 01-00008-0235334
Factura SD
1800031855 01-00008-0235335
Factura SD
1800031856 01-00008-0235336
Factura SD
1800031857 01-00008-0235337
Factura SD
1800031858 01-00008-0235338
Factura SD
1800031859 01-00008-0235339
Factura SD
1800031860 01-00008-0235340
Factura SD
1800031861 01-00008-0235341
Factura SD
1800031886 01-00008-0235371
Factura SD
1800031887 01-00008-0235372
Factura SD
1800031975 01-00008-0235424
1900031333
08/18/14
20140913
20140813
20140912 PEN
20140813
20140912 PEN
20140813
20140912 PEN
20140813
20140912 PEN
20140813
20140912 PEN
20140813
20140912 PEN
20140813
20140912 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140814
20140913 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
20140815
20140914 PEN
Imp Moneda DoSolicitante

39542.58
1194.76
31000093
1994.87
31000093
794.32
31000093
114.19
31000093
456.58
31000093
1978.87
31000093
35.73
31000093
206.78
31000093
12.07
31000093
186.49
31000093
633.34
31000093
18.71
31000093
1577.16
31000093
31.78
31000093
165.35
31000093
2256.79
31000093
375.84
31000093
342.74
31000093
405.47
31000093
2407.38
31000093
252.84
31000093
962.57
31000093
407.18
31000093
296.16
31000093
6414.24
31000093
1117.52
31000093
116.16
31000093
459.16
31000093
173.77
31000093
4804.79
31000093
680.42
31000093
1231.91
31000093
4357.56
31000093
1247.8
31000093
695.75
31000093
289.69
31000093
389.26
31000093
456.58
31000093
39542.58
Pgina 53

Referencia
1900031334 LE-202178
Factura SD
1800029817 01-00008-0233705
Factura SD
1800029818 01-00008-0233706
Factura SD
1800029939 01-00008-0233805
Factura SD
1800029940 01-00008-0233806
Factura SD
1800030092 01-00008-0233936
Factura SD
1800030093 01-00008-0233937
Factura SD
1800030094 01-00008-0233938
Factura SD
1800031276 01-00008-0234864
1900031334
08/18/14
20140920
20140801
20140915 PEN
20140801
20140915 PEN
20140804
20140918 PEN
20140804
20140918 PEN
20140805
20140919 PEN
20140805
20140919 PEN
20140805
20140919 PEN
20140812
20140926 PEN

3026.68
176.98
31000093
150.83
31000093
246.02
31000093
26.21
31000093
1397.11
31000093
273.04
31000093
5.76
31000093
750.73
31000093
3026.68
Pgina 54

Referencia
1900033254 LE-202347
Factura SD
1800033559 01-00008-0236510
Factura SD
1800033560 01-00008-0236511
Factura SD
1800033781 01-00008-0236671
Factura SD
1800033782 01-00008-0236672
Factura SD
1800033783 01-00008-0236673
Factura SD
1800033784 01-00008-0236674
Factura SD
1800033785 01-00008-0236675
Factura SD
1800034147 01-00008-0236907
Factura SD
1800034320 01-00008-0237005
Factura SD
1800034321 01-00008-0237006
Factura SD
1800034322 01-00008-0237007
1900033254
Fe. emision Fe. vencimientoMoneda Imp Moneda DoSolicitante
08/29/14
20141013
4864.4
20140827
20141011 PEN
221.01
31000093
20140827
20141011 PEN
104.81
31000093
20140828
20141012 PEN
194.59
31000093
20140828
20141012 PEN
1279.99
31000093
20140828
20141012 PEN
587.79
31000093
20140828
20141012 PEN
51.35
31000093
20140828
20141012 PEN
1561.67
31000093
20140829
20141013 PEN
93.01
31000093
20140829
20141013 PEN
407.73
31000093
20140829
20141013 PEN
311.1
31000093
20140829
20141013 PEN
51.35
31000093
4669.81
Pgina 55
1900033254
FACTURA PENDIENTE DE ENTREGAR
Pgina 56

Referencia
1900033321 LE-202363
Factura SD
1800032017 01-00008-0235443
Factura SD
1800032018 01-00008-0235444
Factura SD
1800032019 01-00008-0235445
Factura SD
1800032020 01-00008-0235446
Factura SD
1800032021 01-00008-0235447
Factura SD
1800032022 01-00008-0235448
Factura SD
1800032028 01-00008-0235454
Factura SD
1800032047 01-00008-0235467
Factura SD
1800032048 01-00008-0235468
Factura SD
1800032049 01-00008-0235469
Factura SD
1800032147 01-00008-0235524
Factura SD
1800032148 01-00008-0235525
Factura SD
1800032170 01-00008-0235548
Factura SD
1800032171 01-00008-0235549
Factura SD
1800032172 01-00008-0235550
Factura SD
1800032224 01-00008-0235590
Factura SD
1800032225 01-00008-0235591
Factura SD
1800032419 01-00008-0235701
Factura SD
1800032420 01-00008-0235702
Factura SD
1800032421 01-00008-0235703
Factura SD
1800032423 01-00008-0235704
Factura SD
1800032424 01-00008-0235705
Factura SD
1800032425 01-00008-0235706
Factura SD
1800032426 01-00008-0235707
Factura SD
1800032427 01-00008-0235708
Factura SD
1800032428 01-00008-0235709
Factura SD
1800032442 01-00008-0235722
Factura SD
1800032443 01-00008-0235723
Factura SD
1800032481 01-00008-0235750
Factura SD
1800032483 01-00008-0235752
Factura SD
1800032586 01-00008-0235807
Factura SD
1800032587 01-00008-0235808
Factura SD
1800032588 01-00008-0235809
Factura SD
1800032589 01-00008-0235810
Factura SD
1800032654 01-00008-0235866
Factura SD
1800032655 01-00008-0235867
Factura SD
1800032656 01-00008-0235868
Factura SD
1800032657 01-00008-0235869
Factura SD
1800032792 01-00008-0235990
Factura SD
1800032793 01-00008-0235991
Factura SD
1800032794 01-00008-0235992
Factura SD
1800032795 01-00008-0235993
Factura SD
1800032796 01-00008-0235994
Factura SD
1800032797 01-00008-0235995
Factura SD
1800032798 01-00008-0235996
Factura SD
1800032799 01-00008-0235997
Factura SD
1800032800 01-00008-0235998
Factura SD
1800032801 01-00008-0235999
Factura SD
1800032802 01-00008-0236000
Factura SD
1800032803 01-00008-0236001
Factura SD
1800032804 01-00008-0236002
Factura SD
1800032805 01-00008-0236003
Factura SD
1800032806 01-00008-0236004
Factura SD
1800032807 01-00008-0236005
Factura SD
1800032808 01-00008-0236006
Factura SD
1800032809 01-00008-0236007
Factura SD
1800032810 01-00008-0236008
Factura SD
1800032828 01-00008-0236026
Factura SD
1800032829 01-00008-0236027
Factura SD
1800032830 01-00008-0236028
Factura SD
1800032831 01-00008-0236029
Factura SD
1800032832 01-00008-0236030
1900033321
08/29/14
20140919
20140818
20140917 PEN
20140818
20140917 PEN
20140818
20140917 PEN
20140818
20140917 PEN
20140818
20140917 PEN
20140818
20140917 PEN
20140818
20140917 PEN
20140818
20140917 PEN
20140818
20140917 PEN
20140818
20140917 PEN
20140819
20140918 PEN
20140819
20140918 PEN
20140819
20140918 PEN
20140819
20140918 PEN
20140819
20140918 PEN
20140819
20140918 PEN
20140819
20140918 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140820
20140919 PEN
20140821
20140920 PEN
20140821
20140920 PEN
20140821
20140920 PEN
20140821
20140920 PEN
20140821
20140920 PEN
20140821
20140920 PEN
20140821
20140920 PEN
20140821
20140920 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
Pgina 57
Imp Moneda Doc.Solicitante

67102.54
663.81
31000093
3515.03
31000093
464.78
31000093
1902.89
31000093
658.57
31000093
894.32
31000093
1411.85
31000093
608.15
31000093
31.85
31000093
1620.26
31000093
776.38
31000093
840.63
31000093
1973.47
31000093
819.05
31000093
2910.53
31000093
1558.01
31000093
2981.69
31000093
1114.07
31000093
799.39
31000093
747.24
31000093
70.01
31000093
709.06
31000093
2916.94
31000093
583.75
31000093
865.97
31000093
866.23
31000093
297.29
31000093
2071.3
31000093
811.85
31000093
15.86
31000093
81.81
31000093
659.73
31000093
181.43
31000093
1993.7
31000093
607.31
31000093
643.06
31000093
219.99
31000093
1754.4
31000093
204.35
31000093
24.86
31000093
908.78
31000093
162.88
31000093
714.77
31000093
2860.86
31000093
152.23
31000093
66.88
31000093
144.17
31000093
143.35
31000093
33.02
31000093
21.32
31000093
108.9
31000093
421.26
31000093
208.14
31000093
210.64
31000093
56.35
31000093
8.89
31000093
21.62
31000093
272.21
31000093
54.02
31000093
31.42
31000093
18.43
31000093
3104.86
31000093
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
Factura SD
1800032833 01-00008-0236031
1800032834 01-00008-0236032
1800032835 01-00008-0236033
1800032836 01-00008-0236034
1800032837 01-00008-0236035
1800032838 01-00008-0236036
1800032839 01-00008-0236037
1800032840 01-00008-0236038
1800032841 01-00008-0236039
1800032842 01-00008-0236040
1800032843 01-00008-0236041
1800032873 01-00008-0236069
1800032874 01-00008-0236070
1800032875 01-00008-0236071
1800032876 01-00008-0236072
1800032877 01-00008-0236073
1800032895 01-00008-0236092
1800032896 01-00008-0236093
1800032897 01-00008-0236094
1800032898 01-00008-0236095
1800032899 01-00008-0236096
1800032900 01-00008-0236097
1800033037 01-00008-0236190
1800033038 01-00008-0236191
1800033039 01-00008-0236192
1800033040 01-00008-0236193
1900033321
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
20140822
20140921 PEN
430.11
941.97
18.43
15.85
16.59
16.59
952.45
173.76
10.88
261.33
649.35
265.49
108.91
345.3
1381.31
799.23
114.94
462.32
109.37
1761.78
2981.78
27.51
1176.22
1796.95
37.39
650.86
67102.54
Pgina 58
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093
31000093

Referencia
1900033322 LE-202364
Factura SD
1800033072 01-00008-0236213
Factura SD
1800033073 01-00008-0236214
Factura SD
1800033074 01-00008-0236215
Factura SD
1800033075 01-00008-0236216
Factura SD
1800033076 01-00008-0236217
Factura SD
1800033136 01-00008-0236265
Factura SD
1800033137 01-00008-0236266
Factura SD
1800033295 01-00008-0236365
Factura SD
1800033296 01-00008-0236366
Factura SD
1800033297 01-00008-0236367
Factura SD
1800033298 01-00008-0236368
Factura SD
1800033299 01-00008-0236369
Factura SD
1800033300 01-00008-0236370
Factura SD
1800033301 01-00008-0236371
Factura SD
1800033392 01-00008-0236428
Factura SD
1800033545 01-00008-0236497
Factura SD
1800033547 01-00008-0236498
Factura SD
1800033548 01-00008-0236499
Factura SD
1800033549 01-00008-0236500
Factura SD
1800033550 01-00008-0236501
Factura SD
1800033551 01-00008-0236502
Factura SD
1800033552 01-00008-0236503
Factura SD
1800033553 01-00008-0236504
Factura SD
1800033554 01-00008-0236505
Factura SD
1800033555 01-00008-0236506
Factura SD
1800033556 01-00008-0236507
Factura SD
1800033557 01-00008-0236508
Factura SD
1800033558 01-00008-0236509
Factura SD
1800033582 01-00008-0236536
Factura SD
1800033583 01-00008-0236537
Factura SD
1800033600 01-00008-0236544
Factura SD
1800033601 01-00008-0236545
Factura SD
1800033602 01-00008-0236546
Factura SD
1800033603 01-00008-0236547
Factura SD
1800033604 01-00008-0236548
Factura SD
1800033639 01-00008-0236549
1900033322
Fe. emision Fe. vencimientMoneda Imp Moneda Do
Solicitante
08/29/14
20140925
56726.91
20140825
20140924 PEN
138.27
31000093
20140825
20140924 PEN
628.96
31000093
20140825
20140924 PEN
314.59
31000093
20140825
20140924 PEN
131.57
31000093
20140825
20140924 PEN
106.83
31000093
20140825
20140924 PEN
762.8
31000093
20140825
20140924 PEN
1052.18
31000093
20140826
20140925 PEN
1785.64
31000093
20140826
20140925 PEN
299.12
31000093
20140826
20140925 PEN
3386.72
31000093
20140826
20140925 PEN
2298.09
31000093
20140826
20140925 PEN
68.96
31000093
20140826
20140925 PEN
2396.96
31000093
20140826
20140925 PEN
744.75
31000093
20140826
20140925 PEN
237.26
31000093
20140827
20140926 PEN
9094.09
31000093
20140827
20140926 PEN
37.16
31000093
20140827
20140926 PEN
21.32
31000093
20140827
20140926 PEN
2853.81
31000093
20140827
20140926 PEN
2682.4
31000093
20140827
20140926 PEN
1095.13
31000093
20140827
20140926 PEN
10.67
31000093
20140827
20140926 PEN
5749.28
31000093
20140827
20140926 PEN
1743.4
31000093
20140827
20140926 PEN
1546.02
31000093
20140827
20140926 PEN
315.4
31000093
20140827
20140926 PEN
193.24
31000093
20140827
20140926 PEN
804.48
31000093
20140827
20140926 PEN
666.53
31000093
20140827
20140926 PEN
2892.77
31000093
20140827
20140926 PEN
642.66
31000093
20140827
20140926 PEN
78.77
31000093
20140827
20140926 PEN
131.57
31000093
20140827
20140926 PEN
748.49
31000093
20140827
20140926 PEN
144.42
31000093
20140827
20140926 PEN
10922.6
31000093
56726.91
Pgina 59

Referencia
1900033323 LE-202365
Factura SD
1800033778 01-00008-0236668
Factura SD
1800033779 01-00008-0236669
Factura SD
1800033780 01-00008-0236670
Factura SD
1800033834 01-00008-0236713
Factura SD
1800033835 01-00008-0236714
Factura SD
1800033836 01-00008-0236715
Factura SD
1800033998 01-00008-0236804
Factura SD
1800033999 01-00008-0236805
Factura SD
1800034000 01-00008-0236806
Factura SD
1800034001 01-00008-0236807
Factura SD
1800034002 01-00008-0236808
Factura SD
1800034035 01-00008-0236836
Factura SD
1800034036 01-00008-0236837
Factura SD
1800034037 01-00008-0236838
Factura SD
1800034038 01-00008-0236839
Factura SD
1800034039 01-00008-0236840
Factura SD
1800034040 01-00008-0236841
Factura SD
1800034041 01-00008-0236842
Factura SD
1800034042 01-00008-0236843
Factura SD
1800034043 01-00008-0236844
Factura SD
1800034044 01-00008-0236845
Factura SD
1800034045 01-00008-0236846
Factura SD
1800034061 01-00008-0236851
Factura SD
1800034128 01-00008-0236888
Factura SD
1800034129 01-00008-0236889
Factura SD
1800034130 01-00008-0236890
Factura SD
1800034131 01-00008-0236891
Factura SD
1800034316 01-00008-0237001
Factura SD
1800034317 01-00008-0237002
Factura SD
1800034318 01-00008-0237003
Factura SD
1800034319 01-00008-0237004
Factura SD
1800034329 01-00008-0237014
Factura SD
1800034434 01-00008-0237060
1900033323
08/29/14
20140928
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140828
20140927 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN
20140829
20140928 PEN

47264.04
140.99
31000093
407.73
31000093
1016.83
31000093
2743.91
31000093
576.58
31000093
3879.29
31000093
46.47
31000093
564.74
31000093
377.55
31000093
76.81
31000093
95.52
31000093
189.17
31000093
20.91
31000093
152.23
31000093
20.91
31000093
62.65
31000093
18.01
31000093
392.73
31000093
95.91
31000093
42.52
31000093
95.91
31000093
144.42
31000093
2458.66
31000093
8055.98
31000093
668.32
31000093
761.17
31000093
1131.68
31000093
206.43
31000093
3222.96
31000093
32.64
31000093
11909.67
31000093
3128.9
31000093
4525.84
31000093
47264.04
Pgina 60

Referencia
1900035813
Factura SD
1800034548 01-00008-0237118
Factura SD
1800034549 01-00008-0237119
Factura SD
1800034550 01-00008-0237120
Factura SD
1800034551 01-00008-0237121
Factura SD
1800034570 01-00008-0237133
Factura SD
1800034571 01-00008-0237134
Factura SD
1800034572 01-00008-0237135
Factura SD
1800034573 01-00008-0237136
Factura SD
1800034574 01-00008-0237137
Factura SD
1800034610 01-00008-0237156
Factura SD
1800034611 01-00008-0237157
Factura SD
1800034612 01-00008-0237158
Factura SD
1800034755 01-00008-0237292
Factura SD
1800034760 01-00008-0237298
Factura SD
1800034761 01-00008-0237299
Factura SD
1800034762 01-00008-0237300
Factura SD
1800034763 01-00008-0237301
Factura SD
1800034764 01-00008-0237302
Factura SD
1800034845 01-00008-0237345
Factura SD
1800034846 01-00008-0237346
Factura SD
1800034966 01-00008-0237463
Factura SD
1800034967 01-00008-0237464
Factura SD
1800034968 01-00008-0237465
Factura SD
1800034969 01-00008-0237466
Factura SD
1800034985 01-00008-0237475
Factura SD
1800035021 01-00008-0237511
Factura SD
1800035022 01-00008-0237512
Factura SD
1800035023 01-00008-0237513
Factura SD
1800035121 01-00008-0237599
Factura SD
1800035122 01-00008-0237600
Factura SD
1800035123 01-00008-0237601
Factura SD
1800035124 01-00008-0237602
Factura SD
1800035125 01-00008-0237603
Factura SD
1800035126 01-00008-0237604
Factura SD
1800035127 01-00008-0237605
Factura SD
1800035128 01-00008-0237606
Factura SD
1800035129 01-00008-0237607
Factura SD
1800035130 01-00008-0237608
Factura SD
1800035131 01-00008-0237609
Factura SD
1800035132 01-00008-0237612
Factura SD
1800035182 01-00008-0237653
Factura SD
1800035183 01-00008-0237654
Factura SD
1800035184 01-00008-0237655
Factura SD
1800035185 01-00008-0237656
Factura SD
1800035266 01-00008-0237719
Factura SD
1800035267 01-00008-0237720
Factura SD
1800035268 01-00008-0237721
Factura SD
1800035269 01-00008-0237722
Factura SD
1800035270 01-00008-0237723
Factura SD
1800035285 01-00008-0237738
1900035813
09/17/14
20141003
20140901
20141001 PEN
20140901
20141001 PEN
20140901
20141001 PEN
20140901
20141001 PEN
20140902
20141002 PEN
20140902
20141002 PEN
20140902
20141002 PEN
20140902
20141002 PEN
20140902
20141002 PEN
20140902
20141002 PEN
20140902
20141002 PEN
20140902
20141002 PEN
20140902
20141002 PEN
20140903
20141003 PEN
20140903
20141003 PEN
20140903
20141003 PEN
20140903
20141003 PEN
20140903
20141003 PEN
20140903
20141003 PEN
20140903
20141003 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140904
20141004 PEN
20140905
20141005 PEN
20140905
20141005 PEN
20140905
20141005 PEN
20140905
20141005 PEN
20140905
20141005 PEN
20140905
20141005 PEN
20140905
20141005 PEN
20140905
20141005 PEN
20140905
20141005 PEN
20140905
20141005 PEN
Pgina 61

47655.71
2620.86
31000093
1081.94
31000093
1286.2
31000093
2744.09
31000093
659.73
31000093
1147.63
31000093
2134.84
31000093
54.41
31000093
2538.66
31000093
3392.29
31000093
778.68
31000093
1722.51
31000093
1806.91
31000093
63.71
31000093
760.75
31000093
92.34
31000093
236.91
31000093
983.61
31000093
268.38
31000093
627.36
31000093
129.61
31000093
621.05
31000093
811.85
31000093
3599.24
31000093
3016.66
31000093
1389.21
31000093
122.12
31000093
199.4
31000093
27.52
31000093
27.8
31000093
13.9
31000093
4055.01
31000093
250.82
31000093
109.29
31000093
140.21
31000093
191.69
31000093
38.6
31000093
100.41
31000093
12.61
31000093
444.42
31000093
28.36
31000093
486.66
31000093
2560.79
31000093
727.39
31000093
1047.47
31000093
232.45
31000093
1642.02
31000093
269.52
31000093
155.41
31000093
202.41
31000093
1900035813
CANJE DE LETRAS
LETRA
REFERENCIA
MONTO
VENCIMIENTO
1900035813
S/.47655.71
10/03/14
1900035814
S/.53053.25
10/10/14
Pgina 62

Referencia
1900035814
Factura SD
1800035335 01-00008-0237790
Factura SD
1800035336 01-00008-0237792
Factura SD
1800035337 01-00008-0237793
Factura SD
1800035338 01-00008-0237794
Factura SD
1800035339 01-00008-0237795
Factura SD
1800035340 01-00008-0237796
Factura SD
1800035341 01-00008-0237797
Factura SD
1800035342 01-00008-0237798
Factura SD
1800035350 01-00008-0237806
Factura SD
1800035351 01-00008-0237807
Factura SD
1800035389 01-00008-0237831
Factura SD
1800035390 01-00008-0237832
Factura SD
1800035391 01-00008-0237833
Factura SD
1800035392 01-00008-0237834
Factura SD
1800035393 01-00008-0237835
Factura SD
1800035394 01-00008-0237836
Factura SD
1800035395 01-00008-0237837
Factura SD
1800035507 01-00008-0237920
Factura SD
1800035508 01-00008-0237921
Factura SD
1800035509 01-00008-0237922
Factura SD
1800035556 01-00008-0237969
Factura SD
1800035557 01-00008-0237970
Factura SD
1800035627 01-00008-0238027
Factura SD
1800035628 01-00008-0238024
Factura SD
1800035629 01-00008-0238026
Factura SD
1800035725 01-00008-0238080
Factura SD
1800035726 01-00008-0238081
Factura SD
1800035727 01-00008-0238082
Factura SD
1800035728 01-00008-0238083
Factura SD
1800035729 01-00008-0238084
Factura SD
1800035730 01-00008-0238085
Factura SD
1800035731 01-00008-0238086
Factura SD
1800035732 01-00008-0238087
Factura SD
1800035733 01-00008-0238088
Factura SD
1800035734 01-00008-0238089
Factura SD
1800035735 01-00008-0238090
Factura SD
1800035736 01-00008-0238091
Factura SD
1800035737 01-00008-0238092
Factura SD
1800035738 01-00008-0238093
Factura SD
1800035739 01-00008-0238094
Factura SD
1800035740 01-00008-0238095
Factura SD
1800035741 01-00008-0238096
Factura SD
1800035742 01-00008-0238097
Factura SD
1800035743 01-00008-0238098
Factura SD
1800035744 01-00008-0238099
Factura SD
1800035745 01-00008-0238100
Factura SD
1800035794 01-00008-0238151
Factura SD
1800035795 01-00008-0238152
Factura SD
1800035796 01-00008-0238153
Factura SD
1800035842 01-00008-0238180
Factura SD
1800035856 01-00008-0238183
Factura SD
1800035857 01-00008-0238184
Factura SD
1800035859 01-00008-0238185
Factura SD
1800035861 01-00008-0238186
Factura SD
1800035862 01-00008-0238187
Factura SD
1800035867 01-00008-0238190
Factura SD
1800035868 01-00008-0238191
Factura SD
1800035869 01-00008-0238192
Factura SD
1800035870 01-00008-0238193
Factura SD
1800036075 01-00008-0238296
Factura SD
1800036076 01-00008-0238297
Factura SD
1800036197 01-00008-0238360
1900035814
09/17/14
20141010
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140908
20141008 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140909
20141009 PEN
20140910
20141010 PEN
20140910
20141010 PEN
20140910
20141010 PEN
20140910
20141010 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140911
20141011 PEN
20140912
20141012 PEN
Pgina 63

53053.25
584.89
31000093
2048.01
31000093
165.05
31000093
496.64
31000093
3101.85
31000093
1081.94
31000093
1175.66
31000093
5251.47
31000093
134.34
31000093
446.82
31000093
1025.75
31000093
57.61
31000093
42.2
31000093
101.36
31000093
2656.31
31000093
1655.1
31000093
1197.66
31000093
4479.07
31000093
89.3
31000093
340.63
31000093
48.45
31000093
1539.91
31000093
2449.1
31000093
438.85
31000093
921.04
31000093
202.39
31000093
19.13
31000093
48.86
31000093
71.67
31000093
10.21
31000093
718.73
31000093
65.32
31000093
1564.33
31000093
151.28
31000093
45.62
31000093
28.87
31000093
33.03
31000093
49.57
31000093
46.82
31000093
83.01
31000093
50.56
31000093
63.97
31000093
21.32
31000093
21.32
31000093
31.02
31000093
69.57
31000093
747.78
31000093
837.74
31000093
919.77
31000093
205.38
31000093
1091.25
31000093
1850.51
31000093
261.08
31000093
100.29
31000093
31.23
31000093
87.85
31000093
17.22
31000093
12.45
31000093
5631.38
31000093
1687.18
31000093
103.25
31000093
1457.03
31000093
Factura SD
Factura SD
Factura SD
Factura SD
1800036198 01-00008-0238356
1800036199 01-00008-0238357
1800036200 01-00008-0238358
1800036201 01-00008-0238359
1900035814
20140912
20140912
20140912
20140912
Pgina 64
20141012 PEN
20141012 PEN
20141012 PEN
20141012 PEN
1903.25
149.69
484.83
548.48
31000093
31000093
31000093
31000093

Referencia
1900035815
Factura SD
1800034618 01-00008-0237167
Factura SD
1800034778 01-00008-0237316
Factura SD
1800034779 01-00008-0237317
Factura SD
1800034780 01-00008-0237318
Factura SD
1800035203 01-00008-0237674
Factura SD
1800035204 01-00008-0237675
Factura SD
1800035443 01-00008-0237857
Factura SD
1800035568 01-00008-0237983
1900035815
09/17/14
20141020
20140902
20141017 PEN
20140903
20141018 PEN
20140903
20141018 PEN
20140903
20141018 PEN
20140905
20141020 PEN
20140905
20141020 PEN
20140908
20141023 PEN
20140908
20141023 PEN
Pgina 65

8821.23
2264.1
31000093
781.9
31000093
407.73
31000093
175.49
31000093
2264.1
31000093
314.59
31000093
1291.77
31000093
1321.55
31000093
1900035815
FACTURA FALTA FISICO Y EN SISTEMA
Pgina 66

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1900021753

Tipo de doc. Num doc.

Fe. emisionFe. vencimienMoneda

Imp Moneda DoSolicitante

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31000093 FACTURA YA APLICADA

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EN SISTEMA MONTO 3185.67

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Imp Moneda DSolicitante

Tipo de doc. Num doc.

FACTURA PENDIENTE DE ENTREGAR

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Imp Moneda Doc.Solicitante

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Tipo de doc. Num doc.

Imp Moneda DSolicitante

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FACTURA FALTA FISICO Y EN SISTEMA

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