COA

EneroENERO2013123456789101112Nmero correlativo asignado a cada registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del comprobanteFecha del comprobanteTipo del comprobanteSerie del comprobanteNmero del ComprobanteMonto total de la Base Imponible ( en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del Documento.11023996158020130101/02/2013010002711186.44S/. 213.560011011|10239961580|201301|01/02/2013|01|0002|71|1186.44|213.56|001|1|0122052702623820130101/02/2013010003767652,542.37S/. 117,457.630011012|20527026238|201301|01/02/2013|01|0003|767|652542.37|117457.63|001|1|0131024718260320130101/02/20130100021212638.14S/. 474.860011013|10247182603|201301|01/02/2013|01|0002|121|2638.14|474.86|001|1|0141024718260320130101/04/20130100021222247.46S/. 404.860011014|10247182603|201301|01/04/2013|01|0002|122|2247.46|404.86|001|1|0152011654428920130101/04/20130100072831439103.8618.690011015|20116544289|201301|01/04/2013|01|0007|2831439|103.86|18.69|001|1|0162011654428920130101/04/201301000728318351061.10191.000011016|20116544289|201301|01/04/2013|01|0007|2831835|1061.10|191.00|001|1|0172011654428920130101/04/201301000728318364.490.810011017|20116544289|201301|01/04/2013|01|0007|2831836|4.49|0.81|001|1|0182011654428920130101/04/201301000728319364.490.810011018|20116544289|201301|01/04/2013|01|0007|2831936|4.49|0.81|001|1|0192011654428920130101/04/20130100072831985284.1151.140011019|20116544289|201301|01/04/2013|01|0007|2831985|284.11|51.14|001|1|01102011654428920130101/04/20130100072831995550.6499.1100110110|20116544289|201301|01/04/2013|01|0007|2831995|550.64|99.11|001|1|01112011654428920130101/04/20130100072831997819.36147.4900110111|20116544289|201301|01/04/2013|01|0007|2831997|819.36|147.49|001|1|01122011654428920130101/04/20130100072832067452.6781.4800110112|20116544289|201301|01/04/2013|01|0007|2832067|452.67|81.48|001|1|01132011654428920130101/04/20130100072832165481.1086.6000110113|20116544289|201301|01/04/2013|01|0007|2832165|481.10|86.60|001|1|01142011654428920130101/04/2013010007283230238.907.0000110114|20116544289|201301|01/04/2013|01|0007|2832302|38.90|7.00|001|1|01152011654428920130101/04/2013010007283230398.9017.8000110115|20116544289|201301|01/04/2013|01|0007|2832303|98.90|17.80|001|1|01162011654428920130101/04/20130100072832305252.08 45.3700110116|20116544289|201301|01/04/2013|01|0007|2832305|252.08 |45.37|001|1|01172011654428920130101/04/20130100072832306290.9752.3800110117|20116544289|201301|01/04/2013|01|0007|2832306|290.97|52.38|001|1|01182011654428920130101/04/2013010007283230737.336.7200110118|20116544289|201301|01/04/2013|01|0007|2832307|37.33|6.72|001|1|01192011654428920130101/04/2013010007283230829.325.2800110119|20116544289|201301|01/04/2013|01|0007|2832308|29.32|5.28|001|1|01202011654428920130101/04/2013010007283230970.6412.7100110120|20116544289|201301|01/04/2013|01|0007|2832309|70.64|12.71|001|1|01212011654428920130101/04/20130100072832310105.3418.9600110121|20116544289|201301|01/04/2013|01|0007|2832310|105.34|18.96|001|1|01222011654428920130101/04/2013010007283231124.794.4600110122|20116544289|201301|01/04/2013|01|0007|2832311|24.79|4.46|001|1|01232011654428920130101/04/2013010007283231215.512.7900110123|20116544289|201301|01/04/2013|01|0007|2832312|15.51|2.79|001|1|01242011654428920130101/04/201301000728323134.700.8500110124|20116544289|201301|01/04/2013|01|0007|2832313|4.70|0.85|001|1|01252011654428920130101/04/201301000728323143.350.6000110125|20116544289|201301|01/04/2013|01|0007|2832314|3.35|0.60|001|1|01262011654428920130101/04/201301000728324144.410.7900110126|20116544289|201301|01/04/2013|01|0007|2832414|4.41|0.79|001|1|01272011654428920130101/04/20130100072832754313.1456.3600110127|20116544289|201301|01/04/2013|01|0007|2832754|313.14|56.36|001|1|01282011654428920130101/04/201301000728327744.490.8100110128|20116544289|201301|01/04/2013|01|0007|2832774|4.49|0.81|001|1|01292011654428920130101/04/201301000728330004.530.8200110129|20116544289|201301|01/04/2013|01|0007|2833000|4.53|0.82|001|1|01302011654428920130101/04/201301000728330025.170.9300110130|20116544289|201301|01/04/2013|01|0007|2833002|5.17|0.93|001|1|01312011654428920130101/04/2013010007283337750.049.0100110131|20116544289|201301|01/04/2013|01|0007|2833377|50.04|9.01|001|1|01322011654428920130101/04/20130100072833575900.13162.0200110132|20116544289|201301|01/04/2013|01|0007|2833575|900.13|162.02|001|1|01332011654428920130101/04/201301000728335794.490.8100110133|20116544289|201301|01/04/2013|01|0007|2833579|4.49|0.81|001|1|01342011654428920130101/04/20130100072833651237.4642.7400110134|20116544289|201301|01/04/2013|01|0007|2833651|237.46|42.74|001|1|01352011654428920130101/04/2013010007283436346.868.4400110135|20116544289|201301|01/04/2013|01|0007|2834363|46.86|8.44|001|1|01362011654428920130101/04/20130100072835312194.6635.0400110136|20116544289|201301|01/04/2013|01|0007|2835312|194.66|35.04|001|1|01372011654428920130101/04/20130100072836513152.9227.5300110137|20116544289|201301|01/04/2013|01|0007|2836513|152.92|27.53|001|1|01382011654428920130101/04/2013010007283794739.587.1200110138|20116544289|201301|01/04/2013|01|0007|2837947|39.58|7.12|001|1|01392011654428920130101/04/20130100072839160292.6352.6700110139|20116544289|201301|01/04/2013|01|0007|2839160|292.63|52.67|001|1|01402011654428920130101/04/2013010007283964615.212.7400110140|20116544289|201301|01/04/2013|01|0007|2839646|15.21|2.74|001|1|01412011654428920130101/04/2013010007284055671.0212.7800110141|20116544289|201301|01/04/2013|01|0007|2840556|71.02|12.78|001|1|01422011654428920130101/04/201301000728408371167.80210.2000110142|20116544289|201301|01/04/2013|01|0007|2840837|1167.80|210.20|001|1|01432011654428920130101/04/20130100072841580271.6148.8900110143|20116544289|201301|01/04/2013|01|0007|2841580|271.61|48.89|001|1|01442011654428920130101/04/2013010007284158258.2610.4900110144|20116544289|201301|01/04/2013|01|0007|2841582|58.26|10.49|001|1|01452011654428920130101/04/201301000859294109.41739.6900110145|20116544289|201301|01/04/2013|01|0008|5929|4109.41|739.69|001|1|01462027781284420130101/04/201301000113224883184.2415.1600110146|20277812844|201301|01/04/2013|01|0001|132248831|84.24|15.16|001|1|01472027781284420130101/04/2013010001132249222337.8860.8200110147|20277812844|201301|01/04/2013|01|0001|132249222|337.88|60.82|001|1|01482027781284420130101/04/2013010001132249316161.6129.0900110148|20277812844|201301|01/04/2013|01|0001|132249316|161.61|29.09|001|1|01492027781284420130101/04/20130100011322494803.220.5800110149|20277812844|201301|01/04/2013|01|0001|132249480|3.22|0.58|001|1|01502027781284420130101/04/2013010001132249521195.9335.2700110150|20277812844|201301|01/04/2013|01|0001|132249521|195.93|35.27|001|1|01512027781284420130101/04/2013010001132249668715.17128.7300110151|20277812844|201301|01/04/2013|01|0001|132249668|715.17|128.73|001|1|01522027781284420130101/04/2013010001132249747260.5946.9100110152|20277812844|201301|01/04/2013|01|0001|132249747|260.59|46.91|001|1|01532027781284420130101/04/20130100011322498859.321.6800110153|20277812844|201301|01/04/2013|01|0001|132249885|9.32|1.68|001|1|01542027781284420130101/04/2013010001132249914121.6921.9100110154|20277812844|201301|01/04/2013|01|0001|132249914|121.69|21.91|001|1|01552027781284420130101/04/20130100011322500704.750.8500110155|20277812844|201301|01/04/2013|01|0001|132250070|4.75|0.85|001|1|01562027781284420130101/04/2013010001132250675328.4759.1300110156|20277812844|201301|01/04/2013|01|0001|132250675|328.47|59.13|001|1|01572027781284420130101/04/2013010001132250749263.9047.5000110157|20277812844|201301|01/04/2013|01|0001|132250749|263.90|47.50|001|1|01582027781284420130101/04/201301000113225148322.464.0400110158|20277812844|201301|01/04/2013|01|0001|132251483|22.46|4.04|001|1|01592027781284420130101/04/2013010001132251546190.2534.2500110159|20277812844|201301|01/04/2013|01|0001|132251546|190.25|34.25|001|1|01602027781284420130101/04/201301000113225163317.463.1400110160|20277812844|201301|01/04/2013|01|0001|132251633|17.46|3.14|001|1|01612027781284420130101/04/201301000113225173832.375.8300110161|20277812844|201301|01/04/2013|01|0001|132251738|32.37|5.83|001|1|01622027781284420130101/04/20130100011322521531.190.2100110162|20277812844|201301|01/04/2013|01|0001|132252153|1.19|0.21|001|1|01632027781284420130101/04/2013010001132252382525.5194.5900110163|20277812844|201301|01/04/2013|01|0001|132252382|525.51|94.59|001|1|01642027781284420130101/04/201301000113225249417.463.1400110164|20277812844|201301|01/04/2013|01|0001|132252494|17.46|3.14|001|1|01652027781284420130101/04/20130100011322525125.250.9500110165|20277812844|201301|01/04/2013|01|0001|132252512|5.25|0.95|001|1|01662027781284420130101/04/201301000113225277880.8514.5500110166|20277812844|201301|01/04/2013|01|0001|132252778|80.85|14.55|001|1|01672027781284420130101/04/20130100011322528172.290.4100110167|20277812844|201301|01/04/2013|01|0001|132252817|2.29|0.41|001|1|01682027781284420130101/04/201301000113225308617.463.1400110168|20277812844|201301|01/04/2013|01|0001|132253086|17.46|3.14|001|1|01692027781284420130101/04/201301000113225314517.463.1400110169|20277812844|201301|01/04/2013|01|0001|132253145|17.46|3.14|001|1|01702027781284420130101/04/20130100011322533317.463.1400110170|20277812844|201301|01/04/2013|01|0001|13225333|17.46|3.14|001|1|01712027781284420130101/04/201301000113225343517.463.1400110171|20277812844|201301|01/04/2013|01|0001|132253435|17.46|3.14|001|1|01722027781284420130101/04/201301000113225361317.463.1400110172|20277812844|201301|01/04/2013|01|0001|132253613|17.46|3.14|001|1|01732027781284420130101/04/20130100011322537871.190.2100110173|20277812844|201301|01/04/2013|01|0001|132253787|1.19|0.21|001|1|01742027781284420130101/04/201301000113225387617.46 3.1400110174|20277812844|201301|01/04/2013|01|0001|132253876|17.46 |3.14|001|1|01752027781284420130101/04/2013010001132253986192.1234.5800110175|20277812844|201301|01/04/2013|01|0001|132253986|192.12|34.58|001|1|01762027781284420130101/04/201301000113225403759.4110.6900110176|20277812844|201301|01/04/2013|01|0001|132254037|59.41|10.69|001|1|01772027781284420130101/04/201301000113225419126.954.800110177|20277812844|201301|01/04/2013|01|0001|132254191|26.95|4.8|001|1|01782027781284420130101/04/2013010001132254283139.9225.1800110178|20277812844|201301|01/04/2013|01|0001|132254283|139.92|25.18|001|1|01792027781284420130101/04/2013010001132254345432.4677.8400110179|20277812844|201301|01/04/2013|01|0001|132254345|432.46|77.84|001|1|01802027781284420130101/04/20130100011322544399.0717.8300110180|20277812844|201301|01/04/2013|01|0001|13225443|99.07|17.83|001|1|01812027781284420130101/04/2013010001132254511547.1298.4800110181|20277812844|201301|01/04/2013|01|0001|132254511|547.12|98.48|001|1|01822027781284420130101/04/201301000113225489117.463.1400110182|20277812844|201301|01/04/2013|01|0001|132254891|17.46|3.14|001|1|01832027781284420130101/04/201301000113225599132.715.8900110183|20277812844|201301|01/04/2013|01|0001|132255991|32.71|5.89|001|1|01842027781284420130101/04/20130100011322554456.4410.1600110184|20277812844|201301|01/04/2013|01|0001|13225544|56.44|10.16|001|1|01852027781284420130101/04/201301000113225552725.25130.5500110185|20277812844|201301|01/04/2013|01|0001|13225552|725.25|130.55|001|1|01862027781284420130101/04/201301000113225621617.463.1400110186|20277812844|201301|01/04/2013|01|0001|132256216|17.46|3.14|001|1|01872027781284420130101/04/2013010001132256331229.9241.3800110187|20277812844|201301|01/04/2013|01|0001|132256331|229.92|41.38|001|1|01882027781284420130101/04/201301000113225652411.192.0100110188|20277812844|201301|01/04/2013|01|0001|132256524|11.19|2.01|001|1|01892027781284420130101/04/2013010001132256919793.64142.8600110189|20277812844|201301|01/04/2013|01|0001|132256919|793.64|142.86|001|1|01902027781284420130101/04/2013010001132257012862.80155.3000110190|20277812844|201301|01/04/2013|01|0001|132257012|862.80|155.30|001|1|01912027781284420130101/04/201301000113225716017.463.1400110191|20277812844|201301|01/04/2013|01|0001|132257160|17.46|3.14|001|1|01922027781284420130101/04/20130100011322575351.190.2100110192|20277812844|201301|01/04/2013|01|0001|132257535|1.19|0.21|001|1|01932027781284420130101/04/201301000113225771911.782.1200110193|20277812844|201301|01/04/2013|01|0001|132257719|11.78|2.12|001|1|01942027781284420130101/04/2013010001132258046139.4125.0900110194|20277812844|201301|01/04/2013|01|0001|132258046|139.41|25.09|001|1|01952027781284420130101/04/20130100011322581637.121.2800110195|20277812844|201301|01/04/2013|01|0001|132258163|7.12|1.28|001|1|01962027781284420130101/04/20130100011322582131.690.3100110196|20277812844|201301|01/04/2013|01|0001|132258213|1.69|0.31|001|1|01972027781284420130101/04/201301000113225839322.123.9800110197|20277812844|201301|01/04/2013|01|0001|132258393|22.12|3.98|001|1|01982027781284420130101/04/20130100011322584832.290.4100110198|20277812844|201301|01/04/2013|01|0001|132258483|2.29|0.41|001|1|01992027781284420130101/04/20130100011322586911.270.2300110199|20277812844|201301|01/04/2013|01|0001|132258691|1.27|0.23|001|1|011002027781284420130101/04/201301000113225894329.415.29001101100|20277812844|201301|01/04/2013|01|0001|132258943|29.41|5.29|001|1|011012027781284420130101/04/20130100011322590411.190.21001101101|20277812844|201301|01/04/2013|01|0001|132259041|1.19|0.21|001|1|011022027781284420130101/04/20130100011322591212.030.37001101102|20277812844|201301|01/04/2013|01|0001|132259121|2.03|0.37|001|1|011032027781284420130101/04/20130100011322592511.270.23001101103|20277812844|201301|01/04/2013|01|0001|132259251|1.27|0.23|001|1|011042027781284420130101/04/20130100011322593285.340.96001101104|20277812844|201301|01/04/2013|01|0001|132259328|5.34|0.96|001|1|011052027781284420130101/04/20130100011322594791.270.23001101105|20277812844|201301|01/04/2013|01|0001|132259479|1.27|0.23|001|1|011062027781284420130101/04/20130100011322595436.101.10001101106|20277812844|201301|01/04/2013|01|0001|132259543|6.10|1.10|001|1|011072027781284420130101/04/20130100011322596252.970.53001101107|20277812844|201301|01/04/2013|01|0001|132259625|2.97|0.53|001|1|011082027781284420130101/04/20130100011322597407.031.27001101108|20277812844|201301|01/04/2013|01|0001|132259740|7.03|1.27|001|1|011092027781284420130101/04/20130100011322598351.270.23001101109|20277812844|201301|01/04/2013|01|0001|132259835|1.27|0.23|001|1|011102027781284420130101/04/20130100011322599413.640.66001101110|20277812844|201301|01/04/2013|01|0001|132259941|3.64|0.66|001|1|011112027781284420130101/04/201301000113226002151.619.29001101111|20277812844|201301|01/04/2013|01|0001|132260021|51.61|9.29|001|1|011122027781284420130101/04/201301000113226014423.394.21001101112|20277812844|201301|01/04/2013|01|0001|132260144|23.39|4.21|001|1|011132027781284420130101/04/201301000113226023311.442.06001101113|20277812844|201301|01/04/2013|01|0001|132260233|11.44|2.06|001|1|011142027781284420130101/04/20130100011322607315.420.98001101114|20277812844|201301|01/04/2013|01|0001|132260731|5.42|0.98|001|1|011152027781284420130101/04/20130100011322619765.510.99001101115|20277812844|201301|01/04/2013|01|0001|132261976|5.51|0.99|001|1|011162027781284420130101/04/201301000113229648161.6111.09001101116|20277812844|201301|01/04/2013|01|0001|132296481|61.61|11.09|001|1|011172027781284420130101/04/2013010001132382918110.0019.80001101117|20277812844|201301|01/04/2013|01|0001|132382918|110.00|19.80|001|1|011182027781284420130101/04/201301000113310451192.5416.66001101118|20277812844|201301|01/04/2013|01|0001|133104511|92.54|16.66|001|1|011192052809258720130101/07/201301000118699152.541647.46001101119|20528092587|201301|01/07/2013|01|0001|1869|9152.54|1647.46|001|1|011202045069494120130101/11/20130100012294652.54837.46001101120|20450694941|201301|01/11/2013|01|0001|229|4652.54|837.46|001|1|011212045069494120130101/11/20130100012326779.661220.34001101121|20450694941|201301|01/11/2013|01|0001|232|6779.66|1220.34|001|1|011221023996158020130101/13/201301000256423.7376.27001101122|10239961580|201301|01/13/2013|01|0002|56|423.73|76.27|001|1|011232022235877020130101/14/201301000132591050.85189.15001101123|20222358770|201301|01/14/2013|01|0001|3259|1050.85|189.15|001|1|011242049046723920130101/15/2013010001378194.9235.08001101124|20490467239|201301|01/15/2013|01|0001|378|194.92|35.08|001|1|011252049093039720130101/15/20130100031263115.68560.82001101125|20490930397|201301|01/15/2013|01|0003|126|3115.68|560.82|001|1|011261044791259220130101/16/20130100015591215.68218.82001101126|10447912592|201301|01/16/2013|01|0001|559|1215.68|218.82|001|1|011271073498459620130101/16/20130100011434805.08864.92001101127|10734984596|201301|01/16/2013|01|0001|143|4805.08|864.92|001|1|011282049093039720130101/16/201301000152381.3668.64001101128|20490930397|201301|01/16/2013|01|0001|52|381.36|68.64|001|1|011292054546963520130101/17/20130100012818704.743366.85001101129|20545469635|201301|01/17/2013|01|0001|28|18704.74|3366.85|001|1|011302011654428920130101/21/20130100072832304570.97102.78001101130|20116544289|201301|01/21/2013|01|0007|2832304|570.97|102.78|001|1|011312011654428920130101/21/20130100085897402.0872.37001101131|20116544289|201301|01/21/2013|01|0008|5897|402.08|72.37|001|1|011322049078188020130101/21/201301000124511932.202147.80001101132|20490781880|201301|01/21/2013|01|0001|245|11932.20|2147.80|001|1|011332049046723920130101/22/20130100013813516.95633.05001101133|20490467239|201301|01/22/2013|01|0001|381|3516.95|633.05|001|1|011342052809258720130101/22/20130100011875364.5865.62001101134|20528092587|201301|01/22/2013|01|0001|1875|364.58|65.62|001|1|011351024713542720130101/23/201301000127325.170.93001101135|10247135427|201301|01/23/2013|01|0001|2732|5.17|0.93|001|1|011361024713542720130101/23/20130100032302934.75528.25001101136|10247135427|201301|01/23/2013|01|0003|230|2934.75|528.25|001|1|011371024713542720130101/23/20130100032312188.98394.02001101137|10247135427|201301|01/23/2013|01|0003|231|2188.98|394.02|001|1|011381024713542720130101/23/2013010003232238.9843.02001101138|10247135427|201301|01/23/2013|01|0003|232|238.98|43.02|001|1|011391024713542720130101/23/2013010003233406.7873.22001101139|10247135427|201301|01/23/2013|01|0003|233|406.78|73.22|001|1|011402052702623820130101/23/2013010003768681940.36122749.27001101140|20527026238|201301|01/23/2013|01|0003|768|681940.36|122749.27|001|1|011412049036299220130101/28/201301000127318.471.53001101141|20490362992|201301|01/28/2013|01|0001|2731|8.47|1.53|001|1|011422049036299220130101/28/20130100012733577.79104.01001101142|20490362992|201301|01/28/2013|01|0001|2733|577.79|104.01|001|1|011432012583133920130101/28/201301000211476175828.5631649.14001101143|20125831339|201301|01/28/2013|01|0002|11476|175828.56|31649.14|001|1|011442049024886320130101/29/20130100013018474.581525.42001101144|20490248863|201301|01/29/2013|01|0001|301|8474.58|1525.42|001|1|01652542.37

FebreroFEBRERO2013123456789101112Nmero correlativo asignado a cada registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del comprobanteFecha del comprobanteTipo del comprobanteSerie del comprobanteNmero del ComprobanteMonto total de la Base Imponible ( en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del Documento.12049036299220130202/01/20130100012740S/. 705.17S/. 126.930011011|20490362992|201302|02/01/2013|01|0001|2740|705.17|126.93|001|1|0122049036299220130202/01/20130100012741S/. 624.06S/. 112.340011012|20490362992|201302|02/01/2013|01|0001|2741|624.06|112.34|001|1|0132040071385620130202/04/201301000120430S/. 593.22S/. 106.780011013|20400713856|201302|02/04/2013|01|0001|20430|593.22|106.78|001|1|0142027781284420130202/04/2013010001134340179S/. 1,007.80S/. 181.400011014|20277812844|201302|02/04/2013|01|0001|134340179|1007.8|181.4|001|1|0152027781284420130202/04/2013010001134340246S/. 383.90S/. 69.100011015|20277812844|201302|02/04/2013|01|0001|134340246|383.9|69.1|001|1|0162027781284420130202/04/2013010001134333777S/. 331.27S/. 59.630011016|20277812844|201302|02/04/2013|01|0001|134333777|331.27|59.63|001|1|0172027781284420130202/04/2013010001134333852S/. 590.42S/. 106.270011017|20277812844|201302|02/04/2013|01|0001|134333852|590.42|106.27|001|1|0182027781284420130202/04/2013010001134337175S/. 121.86S/. 21.940011018|20277812844|201302|02/04/2013|01|0001|134337175|121.86|21.94|001|1|0192027781284420130202/04/2013010001134337325S/. 26.86S/. 4.840011019|20277812844|201302|02/04/2013|01|0001|134337325|26.86|4.84|001|1|01102027781284420130202/04/2013010001134339540S/. 252.46S/. 45.4400110110|20277812844|201302|02/04/2013|01|0001|134339540|252.46|45.44|001|1|01112027781284420130202/04/2013010001134335485S/. 648.05S/. 116.6500110111|20277812844|201302|02/04/2013|01|0001|134335485|648.05|116.65|001|1|01122027781284420130202/04/2013010001134337533S/. 481.02S/. 86.5800110112|20277812844|201302|02/04/2013|01|0001|134337533|481.02|86.58|001|1|01132027781284420130202/04/2013010001134337745S/. 707.20S/. 127.2900110113|20277812844|201302|02/04/2013|01|0001|134337745|707.2|127.29|001|1|01142027781284420130202/04/201301000113433287S/. 357.97S/. 64.4300110114|20277812844|201302|02/04/2013|01|0001|13433287|357.97|64.43|001|1|01152027781284420130202/04/2013010001134332766S/. 887.88S/. 159.8200110115|20277812844|201302|02/04/2013|01|0001|134332766|887.88|159.82|001|1|01162027781284420130202/04/2013010001134332329S/. 384.92S/. 69.2800110116|20277812844|201302|02/04/2013|01|0001|134332329|384.92|69.28|001|1|01172027781284420130202/04/2013010001134338771S/. 1,942.80S/. 349.7000110117|20277812844|201302|02/04/2013|01|0001|134338771|1942.8|349.7|001|1|01182027781284420130202/04/2013010001134341534S/. 784.83S/. 141.2700110118|20277812844|201302|02/04/2013|01|0001|134341534|784.83|141.27|001|1|01192027781284420130202/04/2013010001134341278S/. 743.73S/. 133.8700110119|20277812844|201302|02/04/2013|01|0001|134341278|743.73|133.87|001|1|01202027781284420130202/04/2013010001134335795S/. 373.81S/. 67.2900110120|20277812844|201302|02/04/2013|01|0001|134335795|373.81|67.29|001|1|01211023922664220130202/05/20130100011388S/. 2,542.37S/. 457.6300110121|10239226642|201302|02/05/2013|01|0001|1388|2542.37|457.63|001|1|01222052702623820130202/07/2013010003781S/. 47,984.03S/. 8,637.1200110122|20527026238|201302|02/07/2013|01|0003|781|47984.03|8637.12|001|1|01231029467628220130202/07/201301000229541S/. 255.25S/. 45.9500110123|10294676282|201302|02/07/2013|01|0002|29541|255.25|45.95|001|1|01242049006543220130202/07/20130100019S/. 5,491.53S/. 988.4700110124|20490065432|201302|02/07/2013|01|0001|9|5491.53|988.47|001|1|01251024716713220130202/08/20130100032798S/. 21,440.68S/. 3,859.3200110125|10247167132|201302|02/08/2013|01|0003|2798|21440.68|3859.32|001|1|01262010001749120130202/10/2013010004846211054S/. 442.20S/. 79.6000110126|20100017491|201302|02/10/2013|01|0004|846211054|442.2|79.6|001|1|01272010001749120130202/10/2013010004846211261S/. 497.80S/. 89.6000110127|20100017491|201302|02/10/2013|01|0004|846211261|497.8|89.6|001|1|01282010001749120130202/10/2013010004846211075S/. 478.31S/. 86.0900110128|20100017491|201302|02/10/2013|01|0004|846211075|478.31|86.09|001|1|01292052809258720130202/13/20130100011886S/. 3,151.69S/. 567.3100110129|20528092587|201302|02/13/2013|01|0001|1886|3151.69|567.31|001|1|01302040071385620130202/12/201301000120465S/. 296.61S/. 53.3900110130|20400713856|201302|02/12/2013|01|0001|20465|296.61|53.39|001|1|01312051179706420130202/13/2013010001220S/. 33,898.31S/. 6,101.7000110131|20511797064|201302|02/13/2013|01|0001|220|33898.31|6101.7|001|1|01322052777313120130202/13/2013010001651S/. 1,029.66S/. 185.3400110132|20527773131|201302|02/13/2013|01|0001|651|1029.66|185.34|001|1|01331029467628220130202/13/201301000229551S/. 2,782.27S/. 500.8100110133|10294676282|201302|02/13/2013|01|0002|29551|2782.27|500.81|001|1|01341029467628220130202/15/201301000229558S/. 20,082.64S/. 3,614.8800110134|10294676282|201302|02/15/2013|01|0002|29558|20082.64|3614.88|001|1|01351029467628220130202/15/201301000229557S/. 15,147.61S/. 2,726.5700110135|10294676282|201302|02/15/2013|01|0002|29557|15147.61|2726.57|001|1|01361029467628220130202/15/201301000229555S/. 456.71S/. 82.2100110136|10294676282|201302|02/15/2013|01|0002|29555|456.71|82.21|001|1|01371029467628220130202/15/201301000229556S/. 63.81S/. 11.4900110137|10294676282|201302|02/15/2013|01|0002|29556|63.81|11.49|001|1|01381029467628220130202/15/201301000229559S/. 13,796.49S/. 2,483.3700110138|10294676282|201302|02/15/2013|01|0002|29559|13796.49|2483.37|001|1|01391040445307120130202/15/201301000342S/. 6,381.36S/. 1,148.6400110139|10404453071|201302|02/15/2013|01|0003|42|6381.36|1148.64|001|1|01401040445307120130202/15/201301000344S/. 6,381.36S/. 1,148.6400110140|10404453071|201302|02/15/2013|01|0003|44|6381.36|1148.64|001|1|01411040445307120130202/15/201301000343S/. 6,381.36S/. 1,148.6400110141|10404453071|201302|02/15/2013|01|0003|43|6381.36|1148.64|001|1|01421024710881120130202/15/2013010001263S/. 2,118.64S/. 381.3600110142|10247108811|201302|02/15/2013|01|0001|263|2118.64|381.36|001|1|01432052777313120130202/15/2013010001652S/. 72.05S/. 12.9700110143|20527773131|201302|02/15/2013|01|0001|652|72.05|12.97|001|1|01442049078188020130202/18/2013010001249S/. 1,118.64S/. 201.3600110144|20490781880|201302|02/18/2013|01|0001|249|1118.64|201.36|001|1|01452052809258720130202/18/20130100011890S/. 1,652.54S/. 297.4600110145|20528092587|201302|02/18/2013|01|0001|1890|1652.54|297.46|001|1|01462052809258720130202/18/20130100011889S/. 266.95S/. 48.0500110146|20528092587|201302|02/18/2013|01|0001|1889|266.95|48.05|001|1|01472052808120820130202/18/2013010001565S/. 2,593.22S/. 466.7800110147|20528081208|201302|02/18/2013|01|0001|565|2593.22|466.78|001|1|01482049060211020130202/18/2013010001295S/. 6,462.71S/. 1,163.2900110148|20490602110|201302|02/18/2013|01|0001|295|6462.71|1163.29|001|1|01492045063461220130202/19/20130100034S/. 4,237,288.14S/. 762,711.8700110149|20450634612|201302|02/19/2013|01|0003|4|4237288.14|762711.87|001|1|01501073498459620130202/19/2013010001148S/. 862.71S/. 155.2900110150|10734984596|201302|02/19/2013|01|0001|148|862.71|155.29|001|1|01511073498459620130202/19/2013010001149S/. 58.47S/. 10.5200110151|10734984596|201302|02/19/2013|01|0001|149|58.47|10.52|001|1|01521024708600120130202/19/201301000292S/. 1,805.08S/. 324.9100110152|10247086001|201302|02/19/2013|01|0002|92|1805.08|324.91|001|1|01531024713542720130202/19/2013010003236S/. 2,204.24S/. 396.7600110153|10247135427|201302|02/19/2013|01|0003|236|2204.24|396.76|001|1|01541024713542720130202/19/2013010003235S/. 1,107.63S/. 199.3700110154|10247135427|201302|02/19/2013|01|0003|235|1107.63|199.37|001|1|01551024713542720130202/19/2013010003237S/. 9,038.14S/. 1,626.8600110155|10247135427|201302|02/19/2013|01|0003|237|9038.14|1626.86|001|1|01561072354013120130202/19/20130100011797S/. 303.39S/. 54.6100110156|10723540131|201302|02/19/2013|01|0001|1797|303.39|54.61|001|1|01571072354013120130202/20/20130100011800S/. 1,668.64S/. 300.3600110157|10723540131|201302|02/20/2013|01|0001|1800|1668.64|300.36|001|1|01581072354013120130202/20/20130100011799S/. 1,163.56S/. 209.4400110158|10723540131|201302|02/20/2013|01|0001|1799|1163.56|209.44|001|1|01592045074153220130202/20/20130100011194S/. 7,584.75S/. 1,365.2600110159|20450741532|201302|02/20/2013|01|0001|1194|7584.75|1365.26|001|1|01601024687495120130202/20/201301000230S/. 4,576.27S/. 823.7300110160|10246874951|201302|02/20/2013|01|0002|30|4576.27|823.73|001|1|01611024687495120130202/20/201301000229S/. 3,728.81S/. 671.1900110161|10246874951|201302|02/20/2013|01|0002|29|3728.81|671.19|001|1|01622049029985920130202/20/201301000215S/. 4,322.03S/. 777.9700110162|20490299859|201302|02/20/2013|01|0002|15|4322.03|777.97|001|1|01631029653906120130202/21/2013010001127S/. 5,765.42S/. 1,037.7800110163|10296539061|201302|02/21/2013|01|0001|127|5765.42|1037.78|001|1|01641072354013120130202/21/20130100011805S/. 6,210.51S/. 1,117.8900110164|10723540131|201302|02/21/2013|01|0001|1805|6210.51|1117.89|001|1|01651072354013120130202/21/20130100011815S/. 958.05S/. 172.4500110165|10723540131|201302|02/21/2013|01|0001|1815|958.05|172.45|001|1|01661072354013120130202/21/20130100011813S/. 605.08S/. 108.9100110166|10723540131|201302|02/21/2013|01|0001|1813|605.08|108.91|001|1|01671072354013120130202/21/20130100011810S/. 995.76S/. 179.2400110167|10723540131|201302|02/21/2013|01|0001|1810|995.76|179.24|001|1|01681072354013120130202/21/20130100011808S/. 1,418.64S/. 255.3600110168|10723540131|201302|02/21/2013|01|0001|1808|1418.64|255.36|001|1|01691072354013120130202/21/20130100011816S/. 794.92S/. 143.0900110169|10723540131|201302|02/21/2013|01|0001|1816|794.92|143.09|001|1|01701072354013120130202/21/20130100011802S/. 5,755.93S/. 1,036.0700110170|10723540131|201302|02/21/2013|01|0001|1802|5755.93|1036.07|001|1|01711072354013120130202/21/20130100011807S/. 741.53S/. 133.4800110171|10723540131|201302|02/21/2013|01|0001|1807|741.53|133.48|001|1|01721072354013120130202/21/20130100011803S/. 2,677.97S/. 482.0300110172|10723540131|201302|02/21/2013|01|0001|1803|2677.97|482.03|001|1|01731072354013120130202/21/20130100011806S/. 3,182.20S/. 572.8000110173|10723540131|201302|02/21/2013|01|0001|1806|3182.2|572.8|001|1|01742011654428920130202/21/2013015322298S/. 368.34S/. 66.3000110174|20116544289|201302|02/21/2013|01|532|2298|368.34|66.3|001|1|01752054546963520130202/21/201301000133S/. 25,762.86S/. 4,637.3100110175|20545469635|201302|02/21/2013|01|0001|33|25762.86|4637.31|001|1|01761073498459620130202/21/2013010001153S/. 738.98S/. 133.0200110176|10734984596|201302|02/21/2013|01|0001|153|738.98|133.02|001|1|01771073498459620130202/21/2013010001152S/. 1,654.24S/. 297.7600110177|10734984596|201302|02/21/2013|01|0001|152|1654.24|297.76|001|1|01781073498459620130202/21/2013010001150S/. 662.71S/. 119.2900110178|10734984596|201302|02/21/2013|01|0001|150|662.71|119.29|001|1|01791024706670120130202/21/20130100023S/. 889.83S/. 160.1700110179|10247066701|201302|02/21/2013|01|0002|3|889.83|160.17|001|1|01802049029985920130202/21/201301000218S/. 761.71S/. 137.1100110180|20490299859|201302|02/21/2013|01|0002|18|761.71|137.11|001|1|01812052802946020130202/22/2013010001616S/. 20,336.19S/. 3,660.5100110181|20528029460|201302|02/22/2013|01|0001|616|20336.19|3660.51|001|1|01821024716713220130202/22/20130100032838S/. 5,016.44S/. 902.9600110182|10247167132|201302|02/22/2013|01|0003|2838|5016.44|902.96|001|1|01832022235877020130202/22/20130100013280S/. 254.24S/. 45.7600110183|20222358770|201302|02/22/2013|01|0001|3280|254.24|45.76|001|1|01842022235877020130202/22/20130100013279S/. 508.47S/. 91.5200110184|20222358770|201302|02/22/2013|01|0001|3279|508.47|91.52|001|1|01852049060211020130202/22/2013010001298S/. 2,256.78S/. 406.2200110185|20490602110|201302|02/22/2013|01|0001|298|2256.78|406.22|001|1|01861024718784220130202/22/20130100013862S/. 2,445.76S/. 440.2400110186|10247187842|201302|02/22/2013|01|0001|3862|2445.76|440.24|001|1|01871024718784220130202/25/20130100013867S/. 3,830.51S/. 689.4900110187|10247187842|201302|02/25/2013|01|0001|3867|3830.51|689.49|001|1|01881024716713220130202/25/20130100032842S/. 22,881.36S/. 4,118.6400110188|10247167132|201302|02/25/2013|01|0003|2842|22881.36|4118.64|001|1|01892052794609420130202/26/2013010001427S/. 5,879.24S/. 1,058.2600110189|20527946094|201302|02/26/2013|01|0001|427|5879.24|1058.26|001|1|01902052809258720130202/26/20130100011904S/. 133.90S/. 24.1000110190|20528092587|201302|02/26/2013|01|0001|1904|133.9|24.1|001|1|01912052747040520130202/26/2013010001113S/. 5,645.60S/. 1,016.2100110191|20527470405|201302|02/26/2013|01|0001|113|5645.6|1016.21|001|1|01921073498459620130202/27/2013010001157S/. 5,296.61S/. 953.3900110192|10734984596|201302|02/27/2013|01|0001|157|5296.61|953.39|001|1|01931073498459620130202/27/2013010001154S/. 641.53S/. 115.4800110193|10734984596|201302|02/27/2013|01|0001|154|641.53|115.48|001|1|01941073498459620130202/27/2013010001155S/. 4,132.20S/. 743.8000110194|10734984596|201302|02/27/2013|01|0001|155|4132.2|743.8|001|1|01951073498459620130202/27/2013010001156S/. 1,708.05S/. 307.4500110195|10734984596|201302|02/27/2013|01|0001|156|1708.05|307.45|001|1|01961073498459620130202/27/2013010001158S/. 6,991.53S/. 1,258.4700110196|10734984596|201302|02/27/2013|01|0001|158|6991.53|1258.47|001|1|01971073498459620130202/27/2013010001160S/. 4,661.02S/. 838.9800110197|10734984596|201302|02/27/2013|01|0001|160|4661.02|838.98|001|1|01981024713542720130202/27/2013010003244S/. 4,605.08S/. 828.9100110198|10247135427|201302|02/27/2013|01|0003|244|4605.08|828.91|001|1|01991024713542720130202/27/2013010003248S/. 423.73S/. 76.2700110199|10247135427|201302|02/27/2013|01|0003|248|423.73|76.27|001|1|011001024713542720130202/27/2013010003247S/. 1,499.15S/. 269.85001101100|10247135427|201302|02/27/2013|01|0003|247|1499.15|269.85|001|1|011011024713542720130202/27/2013010003245S/. 7,588.14S/. 1,365.86001101101|10247135427|201302|02/27/2013|01|0003|245|7588.14|1365.86|001|1|011022052777313120130202/27/2013010001654S/. 5,084.75S/. 915.25001101102|20527773131|201302|02/27/2013|01|0001|654|5084.75|915.25|001|1|011032052809258720130202/27/20130100011894S/. 3,644.07S/. 655.93001101103|20528092587|201302|02/27/2013|01|0001|1894|3644.07|655.93|001|1|011042052809258720130202/28/20130100011910S/. 229.58S/. 41.32001101104|20528092587|201302|02/28/2013|01|0001|1910|229.58|41.32|001|1|011052052809258720130202/28/20130100011909S/. 245.76S/. 44.24001101105|20528092587|201302|02/28/2013|01|0001|1909|245.76|44.24|001|1|011061024708600120130202/28/201301000293S/. 1,525.42S/. 274.58001101106|10247086001|201302|02/28/2013|01|0002|93|1525.42|274.58|001|1|011071029467628220130202/28/201301000129587S/. 5,331.61S/. 959.69001101107|10294676282|201302|02/28/2013|01|0001|29587|5331.61|959.69|001|1|011081072354013120130202/28/20130100011827S/. 18,057.29S/. 3,250.31001101108|10723540131|201302|02/28/2013|01|0001|1827|18057.29|3250.31|001|1|011092049036299220130202/28/20130100012827S/. 39.06S/. 7.03001101109|20490362992|201302|02/28/2013|01|0001|2827|39.06|7.03|001|1|011102049036299220130202/28/20130100012826S/. 560.00S/. 100.80001101110|20490362992|201302|02/28/2013|01|0001|2826|560|100.8|001|1|01S/. 4,692,325.64S/. 844,618.61

MarzoMARZO2013123456789101112Nmero correlativo asignado a cada registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del comprobanteFecha del comprobanteTipo del comprobanteSerie del comprobanteNmero del ComprobanteMonto total de la Base Imponible ( en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del Documento.11028293775720130303/01/2013010001259S/. 252,542.37S/. 45,457.630011011|10282937757|201303|03/01/2013|01|0001|259|252542.37|45457.63|001|1|0122052725666720130303/01/2013010002253S/. 37,200.00S/. - 00041012|20527256667|201303|03/01/2013|01|0002|253|37200|0|004|1|0131042970060020130303/04/20130100019S/. 8,135.59S/. 1,464.410011013|10429700600|201303|03/04/2013|01|0001|9|8135.59|1464.41|001|1|0141073498459620130303/04/2013010001305S/. 355.93S/. 64.070011014|10734984596|201303|03/04/2013|01|0001|305|355.93|64.07|001|1|0151073498459620130303/04/2013010001303S/. 301.69S/. 54.310011015|10734984596|201303|03/04/2013|01|0001|303|301.69|54.31|001|1|0161073498459620130303/04/2013010001301S/. 508.47S/. 91.530011016|10734984596|201303|03/04/2013|01|0001|301|508.47|91.53|001|1|0171073498459620130303/04/2013010001302S/. 627.12S/. 112.880011017|10734984596|201303|03/04/2013|01|0001|302|627.12|112.88|001|1|0181024713542720130303/04/2013010003250S/. 884.75S/. 159.250011018|10247135427|201303|03/04/2013|01|0003|250|884.75|159.25|001|1|0191024713542720130303/04/2013010003249S/. 3,750.00S/. 675.000011019|10247135427|201303|03/04/2013|01|0003|249|3750|675|001|1|01101072354013120130303/04/20130100011840S/. 4,133.90S/. 744.1000110110|10723540131|201303|03/04/2013|01|0001|1840|4133.9|744.1|001|1|01111072354013120130303/04/20130100011841S/. 856.78S/. 154.2200110111|10723540131|201303|03/04/2013|01|0001|1841|856.78|154.22|001|1|01121072354013120130303/04/20130100011849S/. 514.83S/. 92.6700110112|10723540131|201303|03/04/2013|01|0001|1849|514.83|92.67|001|1|01131072354013120130303/04/20130100011848S/. 3,022.88S/. 544.1200110113|10723540131|201303|03/04/2013|01|0001|1848|3022.88|544.12|001|1|01141072354013120130303/04/20130100011847S/. 3,309.32S/. 595.6800110114|10723540131|201303|03/04/2013|01|0001|1847|3309.32|595.68|001|1|01151072354013120130303/04/20130100011846S/. 118.64S/. 21.3600110115|10723540131|201303|03/04/2013|01|0001|1846|118.64|21.36|001|1|01161072354013120130303/04/20130100011845S/. 634.75S/. 114.2500110116|10723540131|201303|03/04/2013|01|0001|1845|634.75|114.25|001|1|01171072354013120130303/04/20130100011843S/. 42.37S/. 7.6300110117|10723540131|201303|03/04/2013|01|0001|1843|42.37|7.63|001|1|01181072354013120130303/04/20130100011842S/. 1,927.12S/. 346.8800110118|10723540131|201303|03/04/2013|01|0001|1842|1927.12|346.88|001|1|01191072354013120130303/04/20130100011844S/. 1,044.32S/. 187.9800110119|10723540131|201303|03/04/2013|01|0001|1844|1044.32|187.98|001|1|01202010017777420130303/05/201301C0060974683S/. 1,350.77S/. 243.1400110120|20100177774|201303|03/05/2013|01|C00|60974683|1350.77|243.14|001|1|01212010017777420130303/05/201301C0060974481S/. 335.15S/. 60.3300110121|20100177774|201303|03/05/2013|01|C00|60974481|335.15|60.33|001|1|01222010017777420130303/05/201301C0060974480S/. 382.15S/. 68.7900110122|20100177774|201303|03/05/2013|01|C00|60974480|382.15|68.79|001|1|01232011654428920130303/05/20130100072866310S/. 2,412.08S/. 434.1700110123|20116544289|201303|03/05/2013|01|0007|2866310|2412.08|434.17|001|1|01242011654428920130303/05/20130100072876117S/. 909.70S/. 163.7500110124|20116544289|201303|03/05/2013|01|0007|2876117|909.7|163.75|001|1|01252011654428920130303/05/20130100072866460S/. 405.00S/. 72.9000110125|20116544289|201303|03/05/2013|01|0007|2866460|405|72.9|001|1|01262011654428920130303/05/20130100072866782S/. 680.89S/. 122.5600110126|20116544289|201303|03/05/2013|01|0007|2866782|680.89|122.56|001|1|01272011654428920130303/05/20130100072875366S/. 2,774.19S/. 499.3600110127|20116544289|201303|03/05/2013|01|0007|2875366|2774.19|499.36|001|1|01282011654428920130303/05/20130100086068S/. 775.42S/. 139.5800110128|20116544289|201303|03/05/2013|01|0008|6068|775.42|139.58|001|1|01292011654428920130303/05/20130100072866780S/. 771.06S/. 138.7900110129|20116544289|201303|03/05/2013|01|0007|2866780|771.06|138.79|001|1|01302011654428920130303/05/20130100072868056S/. 1,805.85S/. 325.0500110130|20116544289|201303|03/05/2013|01|0007|2868056|1805.85|325.05|001|1|01312011654428920130303/05/20130100072867230S/. 703.14S/. 126.5600110131|20116544289|201303|03/05/2013|01|0007|2867230|703.14|126.56|001|1|01322011654428920130303/05/20130100072866542S/. 1,065.76S/. 191.8400110132|20116544289|201303|03/05/2013|01|0007|2866542|1065.76|191.84|001|1|01332011654428920130303/05/20130100072866641S/. 1,134.24S/. 204.1600110133|20116544289|201303|03/05/2013|01|0007|2866641|1134.24|204.16|001|1|01342011654428920130303/05/20130100072866789S/. 387.63S/. 69.7700110134|20116544289|201303|03/05/2013|01|0007|2866789|387.63|69.77|001|1|01352011654428920130303/05/20130100072876119S/. 356.57S/. 64.1800110135|20116544289|201303|03/05/2013|01|0007|2876119|356.57|64.18|001|1|01362011654428920130303/05/20130100072866472S/. 967.16S/. 174.0900110136|20116544289|201303|03/05/2013|01|0007|2866472|967.16|174.09|001|1|01372011654428920130303/05/20130100072866470S/. 1,476.31S/. 265.7400110137|20116544289|201303|03/05/2013|01|0007|2866470|1476.31|265.74|001|1|01382011654428920130303/05/20130100072866781S/. 772.20S/. 139.0000110138|20116544289|201303|03/05/2013|01|0007|2866781|772.2|139|001|1|01392011654428920130303/05/20130100072867480S/. 1,227.42S/. 220.9300110139|20116544289|201303|03/05/2013|01|0007|2867480|1227.42|220.93|001|1|01402011654428920130303/05/20130100072869800S/. 321.69S/. 57.9100110140|20116544289|201303|03/05/2013|01|0007|2869800|321.69|57.91|001|1|01412011654428920130303/05/20130100072865911S/. 809.45S/. 145.7000110141|20116544289|201303|03/05/2013|01|0007|2865911|809.45|145.7|001|1|01422011654428920130303/05/20130100072872820S/. 2,512.88S/. 452.3200110142|20116544289|201303|03/05/2013|01|0007|2872820|2512.88|452.32|001|1|01432052809258720130303/05/20130100011913S/. 311.69S/. 56.1100110143|20528092587|201303|03/05/2013|01|0001|1913|311.69|56.11|001|1|01442052809258720130303/05/20130100011933S/. 355.93S/. 64.0700110144|20528092587|201303|03/05/2013|01|0001|1933|355.93|64.07|001|1|01452052702623820130303/05/2013010003791S/. 67,306.13S/. 12,115.1000110145|20527026238|201303|03/05/2013|01|0003|791|67306.13|12115.1|001|1|01461024708600120130303/05/201301000295S/. 3,406.78S/. 613.2200110146|10247086001|201303|03/05/2013|01|0002|95|3406.78|613.22|001|1|01471024708600120130303/05/201301000294S/. 864.41S/. 155.5900110147|10247086001|201303|03/05/2013|01|0002|94|864.41|155.59|001|1|01481072354013120130303/05/20130100011851S/. 1,572.88S/. 283.1200110148|10723540131|201303|03/05/2013|01|0001|1851|1572.88|283.12|001|1|01491023922664220130303/05/20130100011395S/. 728.81S/. 131.1900110149|10239226642|201303|03/05/2013|01|0001|1395|728.81|131.19|001|1|01502040071385620130303/05/201301000118554S/. 296.61S/. 53.3900110150|20400713856|201303|03/05/2013|01|0001|18554|296.61|53.39|001|1|01511024713542720130303/05/2013010003251S/. 4,830.51S/. 869.4900110151|10247135427|201303|03/05/2013|01|0003|251|4830.51|869.49|001|1|01521024684306120130303/05/201301000113S/. 1,237.29S/. 222.7100110152|10246843061|201303|03/05/2013|01|0001|13|1237.29|222.71|001|1|01531024684306120130303/05/201301000115S/. 4,847.46S/. 872.5400110153|10246843061|201303|03/05/2013|01|0001|15|4847.46|872.54|001|1|01541024684306120130303/05/201301000114S/. 228.81S/. 41.1900110154|10246843061|201303|03/05/2013|01|0001|14|228.81|41.19|001|1|01552049060211020130303/05/2013010001301S/. 1,343.90S/. 241.9000110155|20490602110|201303|03/05/2013|01|0001|301|1343.9|241.9|001|1|01562027781284420130303/06/201301000113239027S/. 476.36S/. 85.7400110156|20277812844|201303|03/06/2013|01|0001|13239027|476.36|85.74|001|1|01572027781284420130303/06/2013010001135386175S/. 438.31S/. 78.8900110157|20277812844|201303|03/06/2013|01|0001|135386175|438.31|78.89|001|1|01582027781284420130303/06/2013010001135388281S/. 437.37S/. 78.7300110158|20277812844|201303|03/06/2013|01|0001|135388281|437.37|78.73|001|1|01592027781284420130303/06/2013010001135388411S/. 523.31S/. 94.1900110159|20277812844|201303|03/06/2013|01|0001|135388411|523.31|94.19|001|1|01602027781284420130303/06/2013010001135383450S/. 759.07S/. 136.6300110160|20277812844|201303|03/06/2013|01|0001|135383450|759.07|136.63|001|1|01612027781284420130303/06/2013010001135383016S/. 392.71S/. 70.6900110161|20277812844|201303|03/06/2013|01|0001|135383016|392.71|70.69|001|1|01622027781284420130303/06/2013010001135382626S/. 965.68S/. 173.8200110162|20277812844|201303|03/06/2013|01|0001|135382626|965.68|173.82|001|1|01632027781284420130303/06/2013010001135391953S/. 843.98S/. 151.9200110163|20277812844|201303|03/06/2013|01|0001|135391953|843.98|151.92|001|1|01642027781284420130303/06/2013010001135386429S/. 384.07S/. 69.1300110164|20277812844|201303|03/06/2013|01|0001|135386429|384.07|69.13|001|1|01652027781284420130303/06/2013010001135390919S/. 2,125.34S/. 382.5600110165|20277812844|201303|03/06/2013|01|0001|135390919|2125.34|382.56|001|1|01662027781284420130303/06/2013010001135390828S/. 981.19S/. 176.6100110166|20277812844|201303|03/06/2013|01|0001|135390828|981.19|176.61|001|1|01672027781284420130303/06/2013010001135384597S/. 532.88S/. 95.9200110167|20277812844|201303|03/06/2013|01|0001|135384597|532.88|95.92|001|1|01682027781284420130303/06/2013010001135384425S/. 333.56S/. 60.0400110168|20277812844|201303|03/06/2013|01|0001|135384425|333.56|60.04|001|1|01692052777313120130303/06/2013010001656S/. 406.78S/. 73.2200110169|20527773131|201303|03/06/2013|01|0001|656|406.78|73.22|001|1|01702049060211020130303/06/2013010001302S/. 2,381.36S/. 428.6400110170|20490602110|201303|03/06/2013|01|0001|302|2381.36|428.64|001|1|01711024687495120130303/06/201301000231S/. 8,855.93S/. 1,594.0700110171|10246874951|201303|03/06/2013|01|0002|31|8855.93|1594.07|001|1|01721029467628220130303/06/201301000229607S/. 573.05S/. 103.1500110172|10294676282|201303|03/06/2013|01|0002|29607|573.05|103.15|001|1|01731024716713220130303/06/20130100032871S/. 1,067.80S/. 192.2000110173|10247167132|201303|03/06/2013|01|0003|2871|1067.8|192.2|001|1|01741029467628220130303/06/201301000229606S/. 187.12S/. 33.6800110174|10294676282|201303|03/06/2013|01|0002|29606|187.12|33.68|001|1|01751024716713220130303/06/20130100032862S/. 1,666.95S/. 300.0500110175|10247167132|201303|03/06/2013|01|0003|2862|1666.95|300.05|001|1|01761024716713220130303/06/20130100032868S/. 123.39S/. 22.2100110176|10247167132|201303|03/06/2013|01|0003|2868|123.39|22.21|001|1|01772048996442320130303/07/2013010001453S/. 8,474.58S/. 1,525.4200110177|20489964423|201303|03/07/2013|01|0001|453|8474.58|1525.42|001|1|01782052355516320130303/07/20130100011034S/. 9,406.78S/. 1,693.2200110178|20523555163|201303|03/07/2013|01|0001|1034|9406.78|1693.22|001|1|01791073498459620130303/07/2013010001310S/. 2,172.88S/. 391.1200110179|10734984596|201303|03/07/2013|01|0001|310|2172.88|391.12|001|1|01801073498459620130303/07/2013010001306S/. 3,708.05S/. 667.4500110180|10734984596|201303|03/07/2013|01|0001|306|3708.05|667.45|001|1|01811073498459620130303/07/2013010001309S/. 3,488.14S/. 627.8600110181|10734984596|201303|03/07/2013|01|0001|309|3488.14|627.86|001|1|01822049078188020130303/08/2013010001256S/. 1,991.53S/. 358.4700110182|20490781880|201303|03/08/2013|01|0001|256|1991.53|358.47|001|1|01832048996442320130303/08/2013010001454S/. 2,542.37S/. 457.6300110183|20489964423|201303|03/08/2013|01|0001|454|2542.37|457.63|001|1|01842049029985920130303/08/201301000220S/. 4,322.03S/. 777.9700110184|20490299859|201303|03/08/2013|01|0002|20|4322.03|777.97|001|1|01851029467628220130303/08/201301000229614S/. 8,290.68S/. 1,492.3200110185|10294676282|201303|03/08/2013|01|0002|29614|8290.68|1492.32|001|1|01862045521028420130303/08/201301000133S/. 13,559.32S/. 2,440.6800110186|20455210284|201303|03/08/2013|01|0001|33|13559.32|2440.68|001|1|01871023996158020130303/11/201301000173S/. 22,881.36S/. 4,118.6400110187|10239961580|201303|03/11/2013|01|0001|73|22881.36|4118.64|001|1|01882052355516320130303/11/20130100011042S/. 1,576.27S/. 283.7300110188|20523555163|201303|03/11/2013|01|0001|1042|1576.27|283.73|001|1|01891024718784220130303/11/20130100013879S/. 7,618.64S/. 1,371.3600110189|10247187842|201303|03/11/2013|01|0001|3879|7618.64|1371.36|001|1|01901072354013120130303/11/20130100011854S/. 5,783.90S/. 1,041.1000110190|10723540131|201303|03/11/2013|01|0001|1854|5783.9|1041.1|001|1|01911042339287320130303/11/201301000216S/. 584.75S/. 105.2500110191|10423392873|201303|03/11/2013|01|0002|16|584.75|105.25|001|1|01921042339287320130303/11/201301000212S/. 2,604.24S/. 468.7600110192|10423392873|201303|03/11/2013|01|0002|12|2604.24|468.76|001|1|01931042339287320130303/11/201301000113S/. 579.66S/. 104.3400110193|10423392873|201303|03/11/2013|01|0001|13|579.66|104.34|001|1|01941042339287320130303/11/201301000114S/. 2,555.08S/. 459.9200110194|10423392873|201303|03/11/2013|01|0001|14|2555.08|459.92|001|1|01952052809258720130303/12/20130100011917S/. 294.28S/. 52.9700110195|20528092587|201303|03/12/2013|01|0001|1917|294.28|52.97|001|1|01962052778646120130303/12/20130100011324S/. 74,633.69S/. 13,434.0700110196|20527786461|201303|03/12/2013|01|0001|1324|74633.69|13434.07|001|1|01971023996158020130303/12/201301000274S/. 14,627.12S/. 2,632.8800110197|10239961580|201303|03/12/2013|01|0002|74|14627.12|2632.88|001|1|01982052752132820130303/12/2013010001555S/. 74,633.70S/. 13,434.0700110198|20527521328|201303|03/12/2013|01|0001|555|74633.7|13434.07|001|1|01992040071385620130303/12/201301000120609S/. 254.24S/. 45.7600110199|20400713856|201303|03/12/2013|01|0001|20609|254.24|45.76|001|1|011002052809258720130303/13/20130100011923S/. 523.73S/. 94.27001101100|20528092587|201303|03/13/2013|01|0001|1923|523.73|94.27|001|1|011012052809258720130303/13/20130100011919S/. 200.00S/. 36.00001101101|20528092587|201303|03/13/2013|01|0001|1919|200|36|001|1|011022052809258720130303/13/20130100011921S/. 6,559.32S/. 1,180.68001101102|20528092587|201303|03/13/2013|01|0001|1921|6559.32|1180.68|001|1|011031024718260320130303/13/2013010002124S/. 574.58S/. 103.42001101103|10247182603|201303|03/13/2013|01|0002|124|574.58|103.42|001|1|011042052777313120130303/13/2013010001660S/. 559.32S/. 100.68001101104|20527773131|201303|03/13/2013|01|0001|660|559.32|100.68|001|1|011052049046723920130303/13/2013010001409S/. 4,741.53S/. 853.47001101105|20490467239|201303|03/13/2013|01|0001|409|4741.53|853.47|001|1|011061044289936920130303/13/2013010001231S/. 1,141.27S/. 205.43001101106|10442899369|201303|03/13/2013|01|0001|231|1141.27|205.43|001|1|011071044289936920130303/13/2013010001232S/. 1,158.90S/. 208.60001101107|10442899369|201303|03/13/2013|01|0001|232|1158.9|208.6|001|1|011081044289936920130303/13/2013010001233S/. 488.14S/. 87.86001101108|10442899369|201303|03/13/2013|01|0001|233|488.14|87.86|001|1|011091029467628220130303/14/201301000229620S/. 643.22S/. 115.78001101109|10294676282|201303|03/14/2013|01|0002|29620|643.22|115.78|001|1|011102052777313120130303/14/2013010001661S/. 2,771.19S/. 498.81001101110|20527773131|201303|03/14/2013|01|0001|661|2771.19|498.81|001|1|011111024713542720130303/14/2013010003258S/. 96.61S/. 17.39001101111|10247135427|201303|03/14/2013|01|0003|258|96.61|17.39|001|1|011121024713542720130303/14/2013010003259S/. 106.78S/. 19.22001101112|10247135427|201303|03/14/2013|01|0003|259|106.78|19.22|001|1|011131024713542720130303/14/2013010003256S/. 161.02S/. 28.98001101113|10247135427|201303|03/14/2013|01|0003|256|161.02|28.98|001|1|011141024713542720130303/14/2013010003263S/. 270.51S/. 48.69001101114|10247135427|201303|03/14/2013|01|0003|263|270.51|48.69|001|1|011151024713542720130303/14/2013010003262S/. 3,234.41S/. 582.19001101115|10247135427|201303|03/14/2013|01|0003|262|3234.41|582.19|001|1|011161024713542720130303/14/2013010003254S/. 256.95S/. 46.25001101116|10247135427|201303|03/14/2013|01|0003|254|256.95|46.25|001|1|011171024713542720130303/14/2013010003253S/. 282.20S/. 50.80001101117|10247135427|201303|03/14/2013|01|0003|253|282.2|50.8|001|1|011181024713542720130303/14/2013010003255S/. 149.15S/. 26.85001101118|10247135427|201303|03/14/2013|01|0003|255|149.15|26.85|001|1|011191024713542720130303/14/2013010003260S/. 1,677.97S/. 302.03001101119|10247135427|201303|03/14/2013|01|0003|260|1677.97|302.03|001|1|011201024713542720130303/14/2013010003261S/. 1,900.00S/. 342.00001101120|10247135427|201303|03/14/2013|01|0003|261|1900|342|001|1|011211072354013120130303/14/20130100011864S/. 2,715.25S/. 488.75001101121|10723540131|201303|03/14/2013|01|0001|1864|2715.25|488.75|001|1|011221072354013120130303/14/20130100011865S/. 1,987.29S/. 357.71001101122|10723540131|201303|03/14/2013|01|0001|1865|1987.29|357.71|001|1|011231072354013120130303/14/20130100011863S/. 3,906.78S/. 703.22001101123|10723540131|201303|03/14/2013|01|0001|1863|3906.78|703.22|001|1|011241072354013120130303/14/20130100011867S/. 381.36S/. 68.64001101124|10723540131|201303|03/14/2013|01|0001|1867|381.36|68.64|001|1|011251072354013120130303/14/20130100011866S/. 4,250.85S/. 765.15001101125|10723540131|201303|03/14/2013|01|0001|1866|4250.85|765.15|001|1|011261024716713220130303/14/20130100032914S/. 1,694.49S/. 305.01001101126|10247167132|201303|03/14/2013|01|0003|2914|1694.49|305.01|001|1|011271024716713220130303/14/20130100032916S/. 1,453.81S/. 261.69001101127|10247167132|201303|03/14/2013|01|0003|2916|1453.81|261.69|001|1|011281073498459620130303/14/2013010001312S/. 1,033.14S/. 185.96001101128|10734984596|201303|03/14/2013|01|0001|312|1033.14|185.96|001|1|011291024684306120130303/15/201301000117S/. 2,754.24S/. 495.76001101129|10246843061|201303|03/15/2013|01|0001|17|2754.24|495.76|001|1|011301024712148520130303/15/201301000174S/. 593.22S/. 106.78001101130|10247121485|201303|03/15/2013|01|0001|74|593.22|106.78|001|1|011311010555027320130303/17/20130100011095S/. 254.24S/. 45.76001101131|10105550273|201303|03/17/2013|01|0001|1095|254.24|45.76|001|1|011322049078188020130303/18/2013010001258S/. 211.86S/. 38.14001101132|20490781880|201303|03/18/2013|01|0001|258|211.86|38.14|001|1|011332049078188020130303/18/2013010001257S/. 211.86S/. 38.14001101133|20490781880|201303|03/18/2013|01|0001|257|211.86|38.14|001|1|011341023996158020130303/18/201301000276S/. 264.41S/. 47.59001101134|10239961580|201303|03/18/2013|01|0002|76|264.41|47.59|001|1|011351023996158020130303/18/201301000364S/. 1,432.20S/. 257.80001101135|10239961580|201303|03/18/2013|01|0003|64|1432.2|257.8|001|1|011362049089341620130303/18/201301000121S/. 1,822.03S/. 327.97001101136|20490893416|201303|03/18/2013|01|0001|21|1822.03|327.97|001|1|011371029467628220130303/18/201301000229629S/. 11,511.97S/. 2,072.15001101137|10294676282|201303|03/18/2013|01|0002|29629|11511.97|2072.15|001|1|011381023996151220130303/18/201301000351S/. 41,694.92S/. 7,505.08001101138|10239961512|201303|03/18/2013|01|0003|51|41694.92|7505.08|001|1|011391023996158020130303/18/201301000363S/. 5,254.24S/. 945.76001101139|10239961580|201303|03/18/2013|01|0003|63|5254.24|945.76|001|1|011401023996151220130303/18/20130100012591S/. 49,915.25S/. 8,984.75001101140|10239961512|201303|03/18/2013|01|0001|2591|49915.25|8984.75|001|1|011411029653906120130303/18/2013010001134S/. 1,430.51S/. 257.49001101141|10296539061|201303|03/18/2013|01|0001|134|1430.51|257.49|001|1|011422052809258720130303/19/20130100011926S/. 444.92S/. 80.08001101142|20528092587|201303|03/19/2013|01|0001|1926|444.92|80.08|001|1|011431029653906120130303/19/2013010001135S/. 33,728.81S/. 6,071.19001101143|10296539061|201303|03/19/2013|01|0001|135|33728.81|6071.19|001|1|011442049046723920130303/19/2013010001415S/. 1,522.03S/. 273.97001101144|20490467239|201303|03/19/2013|01|0001|415|1522.03|273.97|001|1|011451024718260320130303/19/2013010002126S/. 2,944.92S/. 530.08001101145|10247182603|201303|03/19/2013|01|0002|126|2944.92|530.08|001|1|011461024718260320130303/19/2013010002125S/. 1,945.76S/. 350.24001101146|10247182603|201303|03/19/2013|01|0002|125|1945.76|350.24|001|1|011471024718260320130303/19/2013010002127S/. 364.41S/. 65.59001101147|10247182603|201303|03/19/2013|01|0002|127|364.41|65.59|001|1|011482045063461220130303/20/20130100035S/. 94,350.17S/. 16,983.03001101148|20450634612|201303|03/20/2013|01|0003|5|94350.17|16983.03|001|1|011491029467628220130303/20/201301000229632S/. 689.19S/. 124.05001101149|10294676282|201303|03/20/2013|01|0002|29632|689.19|124.05|001|1|011502052702623820130303/20/2013010003792S/. 254,163.76S/. 45,749.48001101150|20527026238|201303|03/20/2013|01|0003|792|254163.76|45749.48|001|1|011512054546963520130303/22/201301000336S/. 18,704.74S/. 3,366.85001101151|20545469635|201303|03/22/2013|01|0003|36|18704.74|3366.85|001|1|011522049006543220130303/22/201301000315S/. 20,061.02S/. 3,610.98001101152|20490065432|201303|03/22/2013|01|0003|15|20061.02|3610.98|001|1|011531024684306120130303/22/201301000118S/. 800.85S/. 144.15001101153|10246843061|201303|03/22/2013|01|0001|18|800.85|144.15|001|1|011541024687495120130303/22/201301000132S/. 8,813.56S/. 1,586.44001101154|10246874951|201303|03/22/2013|01|0001|32|8813.56|1586.44|001|1|011552052725445120130303/25/20130100011761S/. 2,161.02S/. 388.98001101155|20527254451|201303|03/25/2013|01|0001|1761|2161.02|388.98|001|1|011562022235877020130303/25/20130100013357S/. 254.24S/. 45.76001101156|20222358770|201303|03/25/2013|01|0001|3357|254.24|45.76|001|1|011572022235877020130303/25/20130100013358S/. 537.29S/. 96.71001101157|20222358770|201303|03/25/2013|01|0001|3358|537.29|96.71|001|1|011581041778369120130303/25/20130100011792S/. 1,245.76S/. 224.24001101158|10417783691|201303|03/25/2013|01|0001|1792|1245.76|224.24|001|1|011592052809258720130303/26/20130100011939S/. 508.47S/. 91.53001101159|20528092587|201303|03/26/2013|01|0001|1939|508.47|91.53|001|1|011602052809258720130303/26/20130100011938S/. 735.17S/. 132.33001101160|20528092587|201303|03/26/2013|01|0001|1938|735.17|132.33|001|1|011612052809258720130303/26/20130100011937S/. 635.59S/. 114.41001101161|20528092587|201303|03/26/2013|01|0001|1937|635.59|114.41|001|1|011622052809258720130303/26/20130100011936S/. 1,822.03S/. 327.97001101162|20528092587|201303|03/26/2013|01|0001|1936|1822.03|327.97|001|1|011632052809258720130303/26/20130100011935S/. 302.88S/. 54.52001101163|20528092587|201303|03/26/2013|01|0001|1935|302.88|54.52|001|1|011642052800862420130303/26/2013010001192S/. 29,840.67S/. 5,371.32001101164|20528008624|201303|03/26/2013|01|0001|192|29840.67|5371.32|001|1|011651073498459620130303/26/2013010001314S/. 3,762.71S/. 677.29001101165|10734984596|201303|03/26/2013|01|0001|314|3762.71|677.29|001|1|011661072354013120130303/26/20130100011888S/. 4,309.75S/. 775.75001101166|10723540131|201303|03/26/2013|01|0001|1888|4309.75|775.75|001|1|011671072354013120130303/26/20130100011890S/. 3,483.05S/. 626.95001101167|10723540131|201303|03/26/2013|01|0001|1890|3483.05|626.95|001|1|011681072354013120130303/26/20130100011889S/. 1,600.00S/. 288.00001101168|10723540131|201303|03/26/2013|01|0001|1889|1600|288|001|1|011691029467628220130303/26/201301000229646S/. 7,718.64S/. 1,389.36001101169|10294676282|201303|03/26/2013|01|0002|29646|7718.64|1389.36|001|1|011701024713542720130303/26/2013010003264S/. 231.36S/. 41.64001101170|10247135427|201303|03/26/2013|01|0003|264|231.36|41.64|001|1|011711024713542720130303/26/2013010003265S/. 676.69S/. 121.80001101171|10247135427|201303|03/26/2013|01|0003|265|676.69|121.8|001|1|011721024713542720130303/26/2013010003267S/. 1,344.07S/. 241.93001101172|10247135427|201303|03/26/2013|01|0003|267|1344.07|241.93|001|1|011732049060211020130303/26/2013010001324S/. 15,469.83S/. 2,784.57001101173|20490602110|201303|03/26/2013|01|0001|324|15469.83|2784.57|001|1|011741024716713220130303/26/20130100012969S/. 25,847.46S/. 4,652.54001101174|10247167132|201303|03/26/2013|01|0001|2969|25847.46|4652.54|001|1|011751024718784220130303/27/20130100013899S/. 550.00S/. 99.00001101175|10247187842|201303|03/27/2013|01|0001|3899|550|99|001|1|011762049060211020130303/27/2013010001325S/. 13,882.97S/. 2,498.93001101176|20490602110|201303|03/27/2013|01|0001|325|13882.97|2498.93|001|1|011771029467628220130303/27/201301000229659S/. 7,687.98S/. 1,383.84001101177|10294676282|201303|03/27/2013|01|0002|29659|7687.98|1383.84|001|1|011781029467628220130303/27/201301000229660S/. 6,049.53S/. 1,088.91001101178|10294676282|201303|03/27/2013|01|0002|29660|6049.53|1088.91|001|1|011791029467628220130303/27/201301000229657S/. 12,204.36S/. 2,196.78001101179|10294676282|201303|03/27/2013|01|0002|29657|12204.36|2196.78|001|1|011801024716713220130303/27/20130100032974S/. 8,433.57S/. 1,518.04001101180|10247167132|201303|03/27/2013|01|0003|2974|8433.57|1518.04|001|1|011811024716713220130303/27/20130100032980S/. 942.33S/. 169.62001101181|10247167132|201303|03/27/2013|01|0003|2980|942.33|169.62|001|1|011821024716713220130303/27/20130100032978S/. 18,095.23S/. 3,257.14001101182|10247167132|201303|03/27/2013|01|0003|2978|18095.23|3257.14|001|1|011831024716713220130303/27/20130100032977S/. 811.96S/. 146.15001101183|10247167132|201303|03/27/2013|01|0003|2977|811.96|146.15|001|1|011841024716713220130303/27/20130100032976S/. 5,561.09S/. 1,001.00001101184|10247167132|201303|03/27/2013|01|0003|2976|5561.09|1001|001|1|01S/. 1,500,128.81S/. 263,327.13S/. 1,462,928.81S/. 263,327.18

AbrilABRIL2013123456789101112Nmero correlativo asignado a cada registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del comprobanteFecha del comprobanteTipo del comprobanteSerie del comprobanteNmero del ComprobanteMonto total de la Base Imponible ( en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del Documento.11073498459620130404/01/201301001315S/. 1,483.05S/. 266.950011011|10734984596|201304|04/01/2013|01|001|315|1483.05|266.95|001|1|0122049006543220130404/01/20130100110S/. 4,237.29S/. 762.710011012|20490065432|201304|04/01/2013|01|001|10|4237.29|762.71|001|1|0132049076096320130404/01/2013010011022S/. 440.68S/. 79.320011013|20490760963|201304|04/01/2013|01|001|1022|440.68|79.32|001|1|0142049076096320130404/01/2013010011021S/. 835.59S/. 150.410011014|20490760963|201304|04/01/2013|01|001|1021|835.59|150.41|001|1|0152049076096320130404/01/2013010011020S/. 1,316.95S/. 237.050011015|20490760963|201304|04/01/2013|01|001|1020|1316.95|237.05|001|1|0161029653906120130404/01/201301001138S/. 9,135.59S/. 1,644.410011016|10296539061|201304|04/01/2013|01|001|138|9135.59|1644.41|001|1|0171024713542720130404/01/201301003269S/. 945.76S/. 170.240011017|10247135427|201304|04/01/2013|01|003|269|945.76|170.24|001|1|0181024713542720130404/01/201301003268S/. 1,647.46S/. 296.540011018|10247135427|201304|04/01/2013|01|003|268|1647.46|296.54|001|1|0192011654428920130404/02/20130172895638S/. 1,205.25S/. 216.950011019|20116544289|201304|04/02/2013|01|7|2895638|1205.25|216.95|001|1|01102011654428920130404/02/20130172889109S/. 1,104.24S/. 198.7600110110|20116544289|201304|04/02/2013|01|7|2889109|1104.24|198.76|001|1|01112011654428920130404/02/20130172889585S/. 705.85S/. 127.0500110111|20116544289|201304|04/02/2013|01|7|2889585|705.85|127.05|001|1|01122011654428920130404/02/20130172898188S/. 983.09S/. 176.9600110112|20116544289|201304|04/02/2013|01|7|2898188|983.09|176.96|001|1|01132011654428920130404/02/20130186160S/. 350.72S/. 63.1300110113|20116544289|201304|04/02/2013|01|8|6160|350.72|63.13|001|1|01142011654428920130404/02/20130172889583S/. 366.27S/. 65.9300110114|20116544289|201304|04/02/2013|01|7|2889583|366.27|65.93|001|1|01152011654428920130404/02/20130172890861S/. 871.06S/. 156.7900110115|20116544289|201304|04/02/2013|01|7|2890861|871.06|156.79|001|1|01162011654428920130404/02/20130172890034S/. 418.86S/. 75.3900110116|20116544289|201304|04/02/2013|01|7|2890034|418.86|75.39|001|1|01172011654428920130404/02/20130172889341S/. 375.55S/. 67.6000110117|20116544289|201304|04/02/2013|01|7|2889341|375.55|67.6|001|1|01182011654428920130404/02/20130172889443S/. 454.87S/. 81.8800110118|20116544289|201304|04/02/2013|01|7|2889443|454.87|81.88|001|1|01192011654428920130404/02/20130172888707S/. 1,263.60S/. 227.4500110119|20116544289|201304|04/02/2013|01|7|2888707|1263.6|227.45|001|1|01202011654428920130404/02/20130172889271S/. 592.42S/. 106.6300110120|20116544289|201304|04/02/2013|01|7|2889271|592.42|106.63|001|1|01212011654428920130404/02/20130172889269S/. 687.08S/. 123.6700110121|20116544289|201304|04/02/2013|01|7|2889269|687.08|123.67|001|1|01222011654428920130404/02/20130172889584S/. 264.28S/. 47.5700110122|20116544289|201304|04/02/2013|01|7|2889584|264.28|47.57|001|1|01232011654428920130404/02/20130172890284S/. 336.19S/. 60.5100110123|20116544289|201304|04/02/2013|01|7|2890284|336.19|60.51|001|1|01242011654428920130404/02/20130186194S/. 5,105.97S/. 919.0800110124|20116544289|201304|04/02/2013|01|8|6194|5105.97|919.08|001|1|01252049078188020130404/02/201301001284S/. 11,884.75S/. 2,139.2500110125|20490781880|201304|04/02/2013|01|001|284|11884.75|2139.25|001|1|01262049078188020130404/02/201301001285S/. 12,706.78S/. 2,287.2200110126|20490781880|201304|04/02/2013|01|001|285|12706.78|2287.22|001|1|01271029653906120130404/02/201301001140S/. 8,837.29S/. 1,590.7100110127|10296539061|201304|04/02/2013|01|001|140|8837.29|1590.71|001|1|01281024706670120130404/02/2013010026S/. 2,144.07S/. 385.9300110128|10247066701|201304|04/02/2013|01|002|6|2144.07|385.93|001|1|01291023824421320130404/02/201301001114S/. 4,872.88S/. 877.1200110129|10238244213|201304|04/02/2013|01|001|114|4872.88|877.12|001|1|01301047579097420130404/02/20130100131S/. 4,296.61S/. 773.3900110130|10475790974|201304|04/02/2013|01|001|31|4296.61|773.39|001|1|01312049078188020130404/02/201301001283S/. 13,181.36S/. 2,372.6400110131|20490781880|201304|04/02/2013|01|001|283|13181.36|2372.64|001|1|01322049006543220130404/02/20130100116S/. 23,208.47S/. 4,177.5300110132|20490065432|201304|04/02/2013|01|001|16|23208.47|4177.53|001|1|01331023922664220130404/02/2013010011400S/. 779.66S/. 140.3400110133|10239226642|201304|04/02/2013|01|001|1400|779.66|140.34|001|1|01342052809258720130404/03/2013010011943S/. 165.25S/. 29.7500110134|20528092587|201304|04/03/2013|01|001|1943|165.25|29.75|001|1|01352031797543120130404/03/20130100291507S/. 320.49S/. 57.6900110135|20317975431|201304|04/03/2013|01|002|91507|320.49|57.69|001|1|01362049036299220130404/03/2013010012946S/. 621.61S/. 111.8900110136|20490362992|201304|04/03/2013|01|001|2946|621.61|111.89|001|1|01372031797543120130404/03/20130100291506S/. 320.37S/. 57.6700110137|20317975431|201304|04/03/2013|01|002|91506|320.37|57.67|001|1|01382031797543120130404/03/20130100291508S/. 157.08S/. 28.2700110138|20317975431|201304|04/03/2013|01|002|91508|157.08|28.27|001|1|01392052777313120130404/03/201301001669S/. 347.46S/. 62.5400110139|20527773131|201304|04/03/2013|01|001|669|347.46|62.54|001|1|01401072354013120130404/03/2013010011913S/. 13,516.95S/. 2,433.0500110140|10723540131|201304|04/03/2013|01|001|1913|13516.95|2433.05|001|1|01412027781284420130404/04/201301001136445862S/. 522.12S/. 93.9800110141|20277812844|201304|04/04/2013|01|001|136445862|522.12|93.98|001|1|01422027781284420130404/04/201301001136441780S/. 414.83S/. 74.6700110142|20277812844|201304|04/04/2013|01|001|136441780|414.83|74.67|001|1|01432027781284420130404/04/201301001136443897S/. 417.37S/. 75.1300110143|20277812844|201304|04/04/2013|01|001|136443897|417.37|75.13|001|1|01442027781284420130404/04/201301001136444070S/. 561.95S/. 101.1500110144|20277812844|201304|04/04/2013|01|001|136444070|561.95|101.15|001|1|01452027781284420130404/04/201301001136439089S/. 797.46S/. 143.5400110145|20277812844|201304|04/04/2013|01|001|136439089|797.46|143.54|001|1|01462027781284420130404/04/201301001136438693S/. 411.27S/. 74.0300110146|20277812844|201304|04/04/2013|01|001|136438693|411.27|74.03|001|1|01472027781284420130404/04/201301001136438263S/. 748.90S/. 134.8000110147|20277812844|201304|04/04/2013|01|001|136438263|748.9|134.8|001|1|01482027781284420130404/04/201301001136442078S/. 382.88S/. 68.9200110148|20277812844|201304|04/04/2013|01|001|136442078|382.88|68.92|001|1|01492027781284420130404/04/201301001136443590S/. 395.17S/. 71.1400110149|20277812844|201304|04/04/2013|01|001|136443590|395.17|71.14|001|1|01502027781284420130404/04/201301001136447567S/. 689.75S/. 124.1500110150|20277812844|201304|04/04/2013|01|001|136447567|689.75|124.15|001|1|01512027781284420130404/04/201301001136445016S/. 2,585.34S/. 465.3600110151|20277812844|201304|04/04/2013|01|001|136445016|2585.34|465.36|001|1|01522027781284420130404/04/201301001136444950S/. 165.08S/. 29.7200110152|20277812844|201304|04/04/2013|01|001|136444950|165.08|29.72|001|1|01532027781284420130404/04/20130100113644645S/. 1,260.51S/. 226.8900110153|20277812844|201304|04/04/2013|01|001|13644645|1260.51|226.89|001|1|01542027781284420130404/04/201301001136446561S/. 1,344.58S/. 242.0200110154|20277812844|201304|04/04/2013|01|001|136446561|1344.58|242.02|001|1|01552027781284420130404/04/201301001136440144S/. 565.00S/. 101.7000110155|20277812844|201304|04/04/2013|01|001|136440144|565|101.7|001|1|01562027781284420130404/04/201301001136440057S/. 287.88S/. 51.8200110156|20277812844|201304|04/04/2013|01|001|136440057|287.88|51.82|001|1|01571024716713220130404/04/2013010032990S/. 33,718.64S/. 6,069.3600110157|10247167132|201304|04/04/2013|01|003|2990|33718.64|6069.36|001|1|01581023855056020130404/04/2013010023731S/. 411.44S/. 74.0600110158|10238550560|201304|04/04/2013|01|002|3731|411.44|74.06|001|1|01591043665835020130404/04/2013010013S/. 4,915.25S/. 884.7500110159|10436658350|201304|04/04/2013|01|001|3|4915.25|884.75|001|1|01602049012926120130404/04/201301001394S/. 1,104.24S/. 198.7600110160|20490129261|201304|04/04/2013|01|001|394|1104.24|198.76|001|1|01612022235877020130404/04/2013010013377S/. 254.24S/. 45.7600110161|20222358770|201304|04/04/2013|01|001|3377|254.24|45.76|001|1|01622022235877020130404/04/2013010013376S/. 635.59S/. 114.4100110162|20222358770|201304|04/04/2013|01|001|3376|635.59|114.41|001|1|01631073498459620130404/04/201301001316S/. 3,394.07S/. 610.9300110163|10734984596|201304|04/04/2013|01|001|316|3394.07|610.93|001|1|01641024713542720130404/04/201301003270S/. 1,991.53S/. 358.4700110164|10247135427|201304|04/04/2013|01|003|270|1991.53|358.47|001|1|01651023855056020130404/04/2013010023732S/. 140.68S/. 25.3200110165|10238550560|201304|04/04/2013|01|002|3732|140.68|25.32|001|1|01661023855056020130404/04/2013010023733S/. 194.07S/. 34.9300110166|10238550560|201304|04/04/2013|01|002|3733|194.07|34.93|001|1|01672010017777420130404/05/201301C032166411S/. 1,408.99S/. 253.6200110167|20100177774|201304|04/05/2013|01|C0|32166411|1408.99|253.62|001|1|01682049060211020130404/05/201301001327S/. 13,260.61S/. 2,386.9100110168|20490602110|201304|04/05/2013|01|001|327|13260.61|2386.91|001|1|01692049060211020130404/05/201301001326S/. 8,495.76S/. 1,529.2400110169|20490602110|201304|04/05/2013|01|001|326|8495.76|1529.24|001|1|01701029653906120130404/05/201301001141S/. 13,859.58S/. 2,494.7300110170|10296539061|201304|04/05/2013|01|001|141|13859.58|2494.73|001|1|01712049046723920130404/05/201301001419S/. 6,742.37S/. 1,213.6300110171|20490467239|201304|04/05/2013|01|001|419|6742.37|1213.63|001|1|01722031797543120130404/07/20130100291584S/. 858.87S/. 154.6000110172|20317975431|201304|04/07/2013|01|002|91584|858.87|154.6|001|1|01732031797543120130404/07/20130100291585S/. 955.80S/. 172.0400110173|20317975431|201304|04/07/2013|01|002|91585|955.8|172.04|001|1|01742039974282120130404/08/2013010075931S/. 6,088.22S/. 1,095.8800110174|20399742821|201304|04/08/2013|01|007|5931|6088.22|1095.88|001|1|01752039974282120130404/08/2013010075889S/. 224.95S/. 40.4900110175|20399742821|201304|04/08/2013|01|007|5889|224.95|40.49|001|1|01762052809258720130404/08/2013010011944S/. 1,483.05S/. 266.9500110176|20528092587|201304|04/08/2013|01|001|1944|1483.05|266.95|001|1|01772052809258720130404/08/2013010011945S/. 439.83S/. 79.1700110177|20528092587|201304|04/08/2013|01|001|1945|439.83|79.17|001|1|01782052700086720130404/08/201301001610S/. 7,932.20S/. 1,427.8000110178|20527000867|201304|04/08/2013|01|001|610|7932.2|1427.8|001|1|01791073498459620130404/08/201301001318S/. 1,820.34S/. 327.6600110179|10734984596|201304|04/08/2013|01|001|318|1820.34|327.66|001|1|01801073498459620130404/08/201301001317S/. 3,813.56S/. 686.4400110180|10734984596|201304|04/08/2013|01|001|317|3813.56|686.44|001|1|01812049012926120130404/08/201301001395S/. 1,440.68S/. 259.3200110181|20490129261|201304|04/08/2013|01|001|395|1440.68|259.32|001|1|01821072354013120130404/08/2013010011918S/. 13,220.34S/. 2,379.6600110182|10723540131|201304|04/08/2013|01|001|1918|13220.34|2379.66|001|1|01831072354013120130404/08/2013010011916S/. 2,687.29S/. 483.7100110183|10723540131|201304|04/08/2013|01|001|1916|2687.29|483.71|001|1|01841072354013120130404/08/2013010011915S/. 7,894.92S/. 1,421.0800110184|10723540131|201304|04/08/2013|01|001|1915|7894.92|1421.08|001|1|01851072354013120130404/08/2013010011917S/. 2,664.41S/. 479.5900110185|10723540131|201304|04/08/2013|01|001|1917|2664.41|479.59|001|1|01862052777313120130404/08/201301001670S/. 1,694.92S/. 305.0800110186|20527773131|201304|04/08/2013|01|001|670|1694.92|305.08|001|1|01871023996158020130404/09/20130100366S/. 5,139.83S/. 925.1700110187|10239961580|201304|04/09/2013|01|003|66|5139.83|925.17|001|1|01882049060211020130404/09/201301001328S/. 1,423.73S/. 256.2700110188|20490602110|201304|04/09/2013|01|001|328|1423.73|256.27|001|1|01891047579097420130404/09/20130100132S/. 16,220.34S/. 2,919.6600110189|10475790974|201304|04/09/2013|01|001|32|16220.34|2919.66|001|1|01901023839865220130404/09/201301003133S/. 7,932.20S/. 1,427.8000110190|10238398652|201304|04/09/2013|01|003|133|7932.2|1427.8|001|1|01912049078188020130404/10/201301001289S/. 11,588.14S/. 2,085.8600110191|20490781880|201304|04/10/2013|01|001|289|11588.14|2085.86|001|1|01921024718260320130404/10/201301002128S/. 3,564.41S/. 641.5900110192|10247182603|201304|04/10/2013|01|002|128|3564.41|641.59|001|1|01932022197169920130404/10/2013010018025S/. 1,820.00S/. - 000410193|20221971699|201304|04/10/2013|01|001|8025|1820|0|004|1|01942052809258720130404/11/2013010011955S/. 338.90S/. 61.0000110194|20528092587|201304|04/11/2013|01|001|1955|338.9|61|001|1|01951041864662020130404/11/20130100310S/. 1,665.25S/. 299.7500110195|10418646620|201304|04/11/2013|01|003|10|1665.25|299.75|001|1|01961029467628220130404/11/20130100229698S/. 317.16S/. 57.0900110196|10294676282|201304|04/11/2013|01|002|29698|317.16|57.09|001|1|01972052725445120130404/12/2013010011786S/. 1,404.66S/. 252.8400110197|20527254451|201304|04/12/2013|01|001|1786|1404.66|252.84|001|1|01981024681810520130404/12/20130100295S/. 31,042.20S/. 5,587.6000110198|10246818105|201304|04/12/2013|01|002|95|31042.2|5587.6|001|1|01991073498459620130404/15/201301001319S/. 2,534.75S/. 456.2500110199|10734984596|201304|04/15/2013|01|001|319|2534.75|456.25|001|1|011002049057598820130404/15/201301001206S/. 6,059.32S/. 1,090.68001101100|20490575988|201304|04/15/2013|01|001|206|6059.32|1090.68|001|1|011012049093039720130404/15/20130100159S/. 2,076.27S/. 373.73001101101|20490930397|201304|04/15/2013|01|001|59|2076.27|373.73|001|1|011022049093039720130404/15/20130100158S/. 9,830.51S/. 1,769.49001101102|20490930397|201304|04/15/2013|01|001|58|9830.51|1769.49|001|1|011031072354013120130404/15/2013010011922S/. 996.61S/. 179.39001101103|10723540131|201304|04/15/2013|01|001|1922|996.61|179.39|001|1|011041024708600120130404/15/201301002102S/. 7,627.12S/. 1,372.88001101104|10247086001|201304|04/15/2013|01|002|102|7627.12|1372.88|001|1|011052031797543120130404/15/20130100291571S/. 214.14S/. 38.55001101105|20317975431|201304|04/15/2013|01|002|91571|214.14|38.55|001|1|011061024713542720130404/15/201301003272S/. 1,173.73S/. 211.27001101106|10247135427|201304|04/15/2013|01|003|272|1173.73|211.27|001|1|011071024713542720130404/16/201301003273S/. 214.41S/. 38.59001101107|10247135427|201304|04/16/2013|01|003|273|214.41|38.59|001|1|011081024718784220130404/16/2013010013922S/. 338.14S/. 60.86001101108|10247187842|201304|04/16/2013|01|001|3922|338.14|60.86|001|1|011091029653906120130404/16/201301001150S/. 904.75S/. 162.82001101109|10296539061|201304|04/16/2013|01|001|150|904.75|162.82|001|1|011101029653906120130404/16/201301001149S/. 665.83S/. 119.85001101110|10296539061|201304|04/16/2013|01|001|149|665.83|119.85|001|1|011111029653906120130404/16/201301001148S/. 1,099.63S/. 197.93001101111|10296539061|201304|04/16/2013|01|001|148|1099.63|197.93|001|1|011121029653906120130404/16/201301001147S/. 22,684.03S/. 4,083.13001101112|10296539061|201304|04/16/2013|01|001|147|22684.03|4083.13|001|1|011131024716713220130404/17/2013010033037S/. 26,576.27S/. 4,783.73001101113|10247167132|201304|04/17/2013|01|003|3037|26576.27|4783.73|001|1|011142056383166020130404/17/2013010011S/. 4,197.18S/. 755.49001101114|20563831660|201304|04/17/2013|01|001|1|4197.18|755.49|001|1|011152049121202120130404/17/2013010011S/. 2,062.14S/. 371.19001101115|20491212021|201304|04/17/2013|01|001|1|2062.14|371.19|001|1|011161024716713220130404/17/2013010033036S/. 28,433.19S/. 5,117.98001101116|10247167132|201304|04/17/2013|01|003|3036|28433.19|5117.98|001|1|011171024716713220130404/17/2013010033041S/. 54,710.66S/. 9,847.92001101117|10247167132|201304|04/17/2013|01|003|3041|54710.66|9847.92|001|1|011181072354013120130404/17/2013010011933S/. 9,239.49S/. 1,663.11001101118|10723540131|201304|04/17/2013|01|001|1933|9239.49|1663.11|001|1|011191072354013120130404/17/2013010011934S/. 6,467.80S/. 1,164.20001101119|10723540131|201304|04/17/2013|01|001|1934|6467.8|1164.2|001|1|011201072354013120130404/17/2013010011932S/. 554.24S/. 99.76001101120|10723540131|201304|04/17/2013|01|001|1932|554.24|99.76|001|1|011211072354013120130404/18/2013010011939S/. 1,963.56S/. 353.44001101121|10723540131|201304|04/18/2013|01|001|1939|1963.56|353.44|001|1|011221072354013120130404/18/2013010011938S/. 1,116.95S/. 201.05001101122|10723540131|201304|04/18/2013|01|001|1938|1116.95|201.05|001|1|011231072354013120130404/18/2013010011937S/. 6,427.12S/. 1,156.88001101123|10723540131|201304|04/18/2013|01|001|1937|6427.12|1156.88|001|1|011241072354013120130404/18/2013010011936S/. 1,594.07S/. 286.93001101124|10723540131|201304|04/18/2013|01|001|1936|1594.07|286.93|001|1|011252052747040520130404/18/201301001114S/. 7,316.38S/. 1,316.95001101125|20527470405|201304|04/18/2013|01|001|114|7316.38|1316.95|001|1|011262049108290020130404/18/2013010011S/. 4,169.49S/. 750.51001101126|20491082900|201304|04/18/2013|01|001|1|4169.49|750.51|001|1|011272045063461220130404/18/2013010036S/. 853,822.14S/. 153,687.99001101127|20450634612|201304|04/18/2013|01|003|6|853822.14|153687.99|001|1|011282049090528720130404/18/20130100112S/. 4,601.02S/. 828.18001101128|20490905287|201304|04/18/2013|01|001|12|4601.02|828.18|001|1|011291047579097420130404/18/20130100135S/. 3,050.85S/. 549.15001101129|10475790974|201304|04/18/2013|01|001|35|3050.85|549.15|001|1|011302052702623820130404/19/201301002310S/. 536,255.72S/. 96,526.03001101130|20527026238|201304|04/19/2013|01|002|310|536255.72|96526.03|001|1|011312052809258720130404/19/2013010011973S/. 9,101.69S/. 1,638.31001101131|20528092587|201304|04/19/2013|01|001|1973|9101.69|1638.31|001|1|011322054546963520130404/19/20130100153S/. 18,275.05S/. 3,289.51001101132|20545469635|201304|04/19/2013|01|001|53|18275.05|3289.51|001|1|011332049046723920130404/19/201301001453S/. 1,686.44S/. 303.56001101133|20490467239|201304|04/19/2013|01|001|453|1686.44|303.56|001|1|011341024666345420130404/20/2013010021364S/. 847.46S/. 152.54001101134|10246663454|201304|04/20/2013|01|002|1364|847.46|152.54|001|1|011352052777313120130404/22/201301001680S/. 2,283.90S/. 411.10001101135|20527773131|201304|04/22/2013|01|001|680|2283.9|411.1|001|1|011361029653906120130404/22/201301001155S/. 8,598.25S/. 1,547.69001101136|10296539061|201304|04/22/2013|01|001|155|8598.25|1547.69|001|1|011371024713542720130404/22/201301003274S/. 8,199.15S/. 1,475.85001101137|10247135427|201304|04/22/2013|01|003|274|8199.15|1475.85|001|1|011382039974282120130404/23/2013010076174S/. 130.06S/. 23.41001101138|20399742821|201304|04/23/2013|01|007|6174|130.06|23.41|001|1|011392039974282120130404/23/2013010076077S/. 161.83S/. 29.13001101139|20399742821|201304|04/23/2013|01|007|6077|161.83|29.13|001|1|011402052334144920130404/23/2013010031228S/. 1,104.97S/. 198.89001101140|20523341449|201304|04/23/2013|01|003|1228|1104.97|198.89|001|1|011411024713542720130404/23/201301003276S/. 1,266.10S/. 227.90001101141|10247135427|201304|04/23/2013|01|003|276|1266.1|227.9|001|1|011421072354013120130404/23/2013010011947S/. 4,595.76S/. 827.24001101142|10723540131|201304|04/23/2013|01|001|1947|4595.76|827.24|001|1|011431072354013120130404/23/2013010011946S/. 29,302.54S/. 5,274.46001101143|10723540131|201304|04/23/2013|01|001|1946|29302.54|5274.46|001|1|011441024713542720130404/23/201301003275S/. 2,562.71S/. 461.29001101144|10247135427|201304|04/23/2013|01|003|275|2562.71|461.29|001|1|011451024718260320130404/23/201301002132S/. 6,114.40S/. 1,100.59001101145|10247182603|201304|04/23/2013|01|002|132|6114.4|1100.59|001|1|011461029467628220130404/24/20130100229722S/. 1,340.08S/. 241.22001101146|10294676282|201304|04/24/2013|01|002|29722|1340.08|241.22|001|1|011471029467628220130404/24/20130100229723S/. 16,822.22S/. 3,028.00001101147|10294676282|201304|04/24/2013|01|002|29723|16822.22|3028|001|1|011481029467628220130404/24/20130100229724S/. 5,156.14S/. 928.10001101148|10294676282|201304|04/24/2013|01|002|29724|5156.14|928.1|001|1|011492052809258720130404/25/2013010011978S/. 15,898.31S/. 2,861.69001101149|20528092587|201304|04/25/2013|01|001|1978|15898.31|2861.69|001|1|011501029467628220130404/25/20130100229731S/. 748.50S/. 134.73001101150|10294676282|201304|04/25/2013|01|002|29731|748.5|134.73|001|1|011511029467628220130404/25/20130100229730S/. 482.08S/. 86.78001101151|10294676282|201304|04/25/2013|01|002|29730|482.08|86.78|001|1|011521024716713220130404/26/2013010033067S/. 12,323.52S/. 2,218.23001101152|10247167132|201304|04/26/2013|01|003|3067|12323.52|2218.23|001|1|011532052777313120130404/26/201301001685S/. 7,449.15S/. 1,340.85001101153|20527773131|201304|04/26/2013|01|001|685|7449.15|1340.85|001|1|011542054546653920130404/26/20130100796S/. 1,260.00S/. - 0004101154|20545466539|201304|04/26/2013|01|007|96|1260|0|004|1|011551072354013120130404/26/2013010011953S/. 208.47S/. 37.53001101155|10723540131|201304|04/26/2013|01|001|1953|208.47|37.53|001|1|011561072354013120130404/26/2013010011952S/. 1,366.10S/. 245.90001101156|10723540131|201304|04/26/2013|01|001|1952|1366.1|245.9|001|1|011571072354013120130404/26/2013010011957S/. 1,135.59S/. 204.41001101157|10723540131|201304|04/26/2013|01|001|1957|1135.59|204.41|001|1|011581072354013120130404/26/2013010011951S/. 18,472.88S/. 3,325.12001101158|10723540131|201304|04/26/2013|01|001|1951|18472.88|3325.12|001|1|011591042096622420130404/26/201301001250S/. 9,375.85S/. 1,687.65001101159|10420966224|201304|04/26/2013|01|001|250|9375.85|1687.65|001|1|011602049069553320130404/26/20130100124S/. 4,237.29S/. 762.71001101160|20490695533|201304|04/26/2013|01|001|24|4237.29|762.71|001|1|011612049069553320130404/26/20130100122S/. 3,912.43S/. 704.24001101161|20490695533|201304|04/26/2013|01|001|22|3912.43|704.24|001|1|011622049057598820130404/27/201301001217S/. 5,423.73S/. 976.27001101162|20490575988|201304|04/27/2013|01|001|217|5423.73|976.27|001|1|011631023922664220130404/29/2013010011407S/. 889.83S/. 160.17001101163|10239226642|201304|04/29/2013|01|001|1407|889.83|160.17|001|1|011642027817238520130404/30/201301001167S/. 2,033.90S/. 366.10001101164|20278172385|201304|04/30/2013|01|001|167|2033.9|366.1|001|1|011651072354013120130404/30/2013010011960S/. 53,903.81S/. 9,702.69001101165|10723540131|201304|04/30/2013|01|001|1960|53903.81|9702.69|001|1|011661080491491420130404/30/201301001626S/. 3,002.54S/. 540.46001101166|10804914914|201304|04/30/2013|01|001|626|3002.54|540.46|001|1|011671080491491420130404/30/201301001624S/. 6,745.76S/. 1,214.24001101167|10804914914|201304|04/30/2013|01|001|624|6745.76|1214.24|001|1|011681080491491420130404/30/201301001623S/. 7,894.92S/. 1,421.08001101168|10804914914|201304|04/30/2013|01|001|623|7894.92|1421.08|001|1|011691080491491420130404/30/201301001625S/. 4,475.42S/. 805.58001101169|10804914914|201304|04/30/2013|01|001|625|4475.42|805.58|001|1|01S/. 2,258,008.44S/. 405,887.10406441.52

MaYOooMAYO2013123456789101112Nmero correlativo asignado a cada registro (empieza en 1.n)Nmero de RUC del proveedorPeriodo del comprobanteFecha del comprobanteTipo del comprobanteSerie del comprobanteNmero del ComprobanteMonto total de la Base Imponible ( en soles )Monto Total del IGV, ( en soles )Cdigo de clasificacin de las AdquisicionesMoneda de EmisinNmero de Ordenamiento fsico del Documento.12052809258720130505/02/2013010011982S/. 227.54S/. 40.960011011|20528092587|201305|05/02/2013|01|001|1982|227.54|40.96|001|1|0122049070063420130505/02/201301001103S/. 8,474.58S/. 1,525.420011012|20490700634|201305|05/02/2013|01|001|103|8474.58|1525.42|001|1|0131029467628220130505/02/20130100229611S/. 9,641.69S/. 1,735.510011013|10294676282|201305|05/02/2013|01|002|29611|9641.69|1735.51|001|1|0141029467628220130505/02/20130100229613S/. 24,713.19S/. 4,448.370011014|10294676282|201305|05/02/2013|01|002|29613|24713.19|4448.37|001|1|0151024716713220130505/02/2013010013042S/. 293.22S/. 52.780011015|10247167132|201305|05/02/2013|01|001|3042|293.22|52.78|001|1|0162027817238520130505/02/201301001166S/. 4,067.80S/. 732.200011016|20278172385|201305|05/02/2013|01|001|166|4067.8|732.2|001|1|0171073498459620130505/02/201301001321S/. 1,292.37S/. 232.630011017|10734984596|201305|05/02/2013|01|001|321|1292.37|232.63|001|1|0181024718260320130505/02/201301002131S/. 9,025.42S/. 1,624.580011018|10247182603|201305|05/02/2013|01|002|131|9025.42|1624.58|001|1|0191072354013120130505/02/2013010011961S/. 7,830.51S/. 1,409.490011019|10723540131|201305|05/02/2013|01|001|1961|7830.51|1409.49|001|1|01102031797543120130505/02/20130100291715S/. 170.05S/. 30.6100110110|20317975431|201305|05/02/2013|01|002|91715|170.05|30.61|001|1|01112049036299220130505/02/2013010013028S/. 325.42S/. 58.5800110111|20490362992|201305|05/02/2013|01|001|3028|325.42|58.58|001|1|01122031797543120130505/02/20130100291683S/. 318.67S/. 57.3600110112|20317975431|201305|05/02/2013|01|002|91683|318.67|57.36|001|1|01132031797543120130505/02/20130100291682S/. 320.15S/. 57.6300110113|20317975431|201305|05/02/2013|01|002|91682|320.15|57.63|001|1|01141073498459620130505/02/201301001330S/. 2,488.98S/. 448.0200110114|10734984596|201305|05/02/2013|01|001|330|2488.98|448.02|001|1|01152031797543120130505/02/20130100291716S/. 155.27S/. 27.9500110115|20317975431|201305|05/02/2013|01|002|91716|155.27|27.95|001|1|01161029653906120130505/02/201301001159S/. 3,453.39S/. 621.6100110116|10296539061|201305|05/02/2013|01|001|159|3453.39|621.61|001|1|01172040095675920130505/02/2013010073611S/. 20,508.47S/. 3,691.5300110117|20400956759|201305|05/02/2013|01|007|3611|20508.47|3691.53|001|1|01182052725445120130505/02/2013010011802S/. 423.73S/. 76.2700110118|20527254451|201305|05/02/2013|01|001|1802|423.73|76.27|001|1|01191024713542720130505/02/201301003280S/. 1,942.37S/. 349.6300110119|10247135427|201305|05/02/2013|01|003|280|1942.37|349.63|001|1|01201072354013120130505/02/2013010011962S/. 2,974.58S/. 535.4200110120|10723540131|201305|05/02/2013|01|001|1962|2974.58|535.42|001|1|01211024704629720130505/02/20130100328S/. 69.49S/. 12.5100110121|10247046297|201305|05/02/2013|01|003|28|69.49|12.51|001|1|01221024666071420130505/02/2013010061210S/. 203.43S/. 36.6200110122|10246660714|201305|05/02/2013|01|006|1210|203.43|36.62|001|1|01231024664841220130505/02/2013010011504S/. 1,266.10S/. 227.9000110123|10246648412|201305|05/02/2013|01|001|1504|1266.1|227.9|001|1|01241024716713220130505/03/2013010033095S/. 12,272.03S/. 2,208.9700110124|10247167132|201305|05/03/2013|01|003|3095|12272.03|2208.97|001|1|01252011654428920130505/03/2013010072929140S/. 1,365.25S/. 245.7500110125|20116544289|201305|05/03/2013|01|007|2929140|1365.25|245.75|001|1|01262011654428920130505/03/2013010072929628S/. 703.18S/. 126.5700110126|20116544289|201305|05/03/2013|01|007|2929628|703.18|126.57|001|1|01272011654428920130505/03/2013010072938281S/. 1,559.96S/. 280.7900110127|20116544289|201305|05/03/2013|01|007|2938281|1559.96|280.79|001|1|01282011654428920130505/03/2013010072929486S/. 561.02S/. 100.9800110128|20116544289|201305|05/03/2013|01|007|2929486|561.02|100.98|001|1|01292011654428920130505/03/2013010072935714S/.

COA

Documents

Transcript of COA