ESPECIFICA NIT CODIGO DE

Nº RAZON SOCIAL PROVEEDOR

CION PROVEEDOR AUTORIZACION

1 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO101E618919D91A

2 1 1008431024 PISABOL S.R.L 44FFE91B1BEF540B6
3 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
4 1 3025154019 LEONARDO CANEVARI 384401200538864
5 1 1008565022 SUPER MERCADO AMERICA S.R.L. 1019829320E11A
6 1 4411203011 MIRNA JAQUELIN FERRUFINO HURTADO 269401200520724
7 1 988064015 MARIA EUGENIA GONGORA TORRICO 101EBF2D4D611A
8 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
9 1 345995028 QUALITY BRANDS S.R.L. 1019859320E11A
10 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019829320E11A
11 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
12 1 5315280012 YEPES VERA YANDIRA 101B5C03F1891A
13 1 3730995017 FERNANDO CARDENAS SAINZ 101CEE8199B31A
14 1 142021024 AVIÑON SRL. 101CBE4688641A
15 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C83519DBF
16 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F60799
17 1 1020757027 PIL ANDINA S.A. 45D7D0D09F9D51776
18 1 173152022 INDUSTRIA DE ALIMENTOS CERRIL ANDIN 114401300573570
19 1 417956024 FARINAMS.R.L 101888F909791A
20 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F60AAA
21 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
22 1 519912017 RACHID YASSER MANZUR ISSA 1019859320E11A
23 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019829320E11A
24 1 1028627025 HIPERMAXI S.A. 4661AB1B431C3607B
25 1 173180024 TOPJES TODO POR JESUS S.R.L.
26 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F60DBF
27 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351A3A9
28 1 1020757027 PIL ANDINA S.A. 45D7D0D09F9D51A82
29 1 321278029 JOMAC SRL 15FB948234A7EF43E
30 1 306472022 LIMPIEZA GROUP SRL 276401200566678
31 1 1028627025 HIPERMAXI S.A. 4661AB1B431C369E3
32 1 1008565022 SUPER MERCADO AMERICA S.R.L. 450241F944F0B507B
33 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F6141C
34 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
35 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
36 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F613EC
37 1 1028627025 HIPERMAXI S.A. 4661AB1B431C369E3
38 1 8964012019 FUENTES CARRASCO JUAN CARLOS 101C74EDA2511A
39 1 1028709021 CASA COLOR S.R.L. 46631ACA0DCEC65DE
40 1 1028709021 CASA COLOR S.R.L. 46631ACA0DCEC65E
41 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F6172C
42 1 142021024 AVIÑON SRL. 101CBE4688641A
43 1 3730995017 FERNANDO CARDENAS SAINZ 101CEE8199B31A
44 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
45 1 7404910018 ALANDIA SAAVEDRA DANIELA 101E0B8778131A
46 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F616FD
47 1 173152022 INDUSTRIA DE ALIMENTOS CERRIL ANDIN 114401300573570
48 1 417956024 FARINAMS.R.L 114401200520278
49 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351ACF4
50 1 1028627025 HIPERMAXI S.A. 4661AB1B431C36CD0
52 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351B02B
53 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351B061
54 1 1028627025 HIPERMAXI S.A. 4661AB1B431C36FEF
55 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F61A27
56 1 3786927012 ZULMA TATIANA GUARDIA ESCALERA 1014728803551A
57 1 3153422017 JOHNNY RAFAEL TAPIA PALACIOS 101768C613A41A
58 1 3153422017 JOHNNY RAFAEL TAPIA PALACIOS 101768C613A41A
59 1 1008565022 SUPER MERCADO AMERICA S.R.L. 450241F944F0B59A6
60 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
61 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F61D26
62 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
63 1 321278029 JOMAC SRL 15FB948234A7F00B1
64 1 3757601011 GUIDO ALVARO PEREZ BUSTAMANTE
65 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351B684
66 1 755104011 BLANCA NELLY VEGA BADANI 1019829320E11A
67 1 147840023 INGENIO SUCROALCOHOLERO AGUA S.A A1D999788EF7D6FA5
68 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F6203B
69 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
70 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB197
71 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F6204A
72 1 1008565022 SUPER MERCADO AMERICA S.R.L. 450241F944F0B5CB6
73 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F62380
74 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F62351
75 1 289200027 OVOPROT INTERNACIONAL S.R.L 13C9B1C5D67D50012
76 1 1007039026 EMBOTELLADORAS BOLIVIANAS UNIDAS S44E7872BC5988E890
77 1 1028627025 HIPERMAXI S.A. 4661AB1B431C37932
78 1 289200027 OVOPROT INTERNACIONAL S.R.L 13C9B1C5D67D5001
79 1 308450028 GENEVA SRL
80 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351BF92
81 1 1020757027 PIL ANDINA S.A. 45D7D0D09F9D53648
82 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
83 1 142021024 AVIÑON SRL. 101CBE4688641A
84 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F6297A
 85 1 1008565022 SUPER MERCADO AMERICA S.R.L. 450241F944F0B65F2
86 1 1028627025 HIPERMAXI S.A. 4661AB1B431C37F5D
87 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
88 1 345995028 QUALITY BRANDS S.R.L. 1019859320E11A
89 1 3730995017 FERNANDO CARDENAS SAINZ 101CEE8199B31A
90 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
91 1 345995028 QUALITY BRANDS S.R.L. 1019859320E11A
92 1 178122027 MULTI CHEFF S.R.L. 1014B7F973731A
93 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB22D
94 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB22B
95 1 329182020 CHOCO EXPRESS
1 173152022 INDUSTRIA DE ALIMENTOS CERRIL ANDIN 114401300573570
97 1 1008565022 SUPER MERCADO AMERICA S.R.L. 450241F944F0B6909
98 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F62CB6
99 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
100 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019859320E11A
101 1 1028627025 HIPERMAXI S.A. 1019829320E11A
102 1 1023059024 DEL VALLE SRL 4600235394E45B69A
103 1 3153422017 JOHNNY RAFAEL TAPIA PALACIOS 101768C613A41A
104 1 3025154019 LEONARDO CANEVARI 384401200538864
105 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F62CB5
106 1 1028627025 HIPERMAXI S.A. 4661AB1B431C38268
107 1 2451345016 RICARDO TORREZ CORDOVA
108 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351C584
109 1 417956024 FARINAMS.R.L 101888F909791A
110 1 988064015 MARIA EUGENIA GONGORA TORRICO 101EBF2D4D611A
111 1 1028627025 HIPERMAXI S.A. 4661AB1B431C3857
112 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351C8DB
113 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB2C1
114 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
115 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019859320E11A
116 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019829320E11A
117 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F632B7
118 1 142021024 AVIÑON SRL. 101CBE4688641A
119 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
120 1 3025154019 LEONARDO CANEVARI 384401200538864
121 1 2861724019 DR TINTA
122 1 1020757027 PIL ANDINA S.A. 45D7D0D09F9D54299
123 1 4411203011 MIRNA JAQUELIN FERRUFINO HURTADO 269401200520724
124 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
125 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019859320E11A
126 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019829320E11A
127 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
128 1 176760020 IMPORTADORA DE IDEAS S.A.
129 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F638E8
130 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F638E
131 1 3025154019 LEONARDO CANEVARI 384401200538864
132 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
133 1 3730995017 FERNANDO CARDENAS SAINZ 101CEE8199B31A
134 1 1028627025 HIPERMAXI S.A. 4661AB1B431C39208
135 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA
136 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F6426E
137 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F64536
138 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB3E7
139 1 142021024 AVIÑON SRL. 101CBE4688641A
140 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
141 1 988064015 MARIA EUGENIA GONGORA TORRICO 101EBF2D4D611A
142 1 417956024 FARINAMS.R.L 114401200520278
143 1 319270022 PAGFER S.R.L.
144 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
145 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F64877
146 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F6484B
147 1 5315280012 YEPES VERA YANDIRA 101B5C03F1891A
148 1 3153422017 JOHNNY RAFAEL TAPIA PALACIOS 101768C613A41A
149 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F648B5
150 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351E140
151 1 417956024 FARINAMS.R.L 114401200520278
152 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB44
153 1 5315280012 YEPES VERA YANDIRA 101B5C03F1891A
154 1 3730995017 FERNANDO CARDENAS SAINZ 101CEE8199B31A
155 1 1008565022 SUPER MERCADO AMERICA S.R.L. 450241F944F0B87D8
156 1 3025154019 LEONARDO CANEVARI 384401200538864
157 1 1028627025 HIPERMAXI S.A. 4661AB1B431C3A11B
158 1 183448022 HOMEPAC SRL C8D5161BA14FBA321
159 1 1020757027 PIL ANDINA S.A. 45D7D0D09F9D55B31
160 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB47F
161 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F64E74
162 1 1028627025 HIPERMAXI S.A. 4661AB1B431C3A43
163 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
164 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019859320E11A
165 1 5811813010 CIRINO DEL CASTILLO JOSE ANTONIO 1019829320E11A
166 1 755104011 BLANCA NELLY VEGA BADANI 1019859320E11A
167 1 417956024 FARINAMS.R.L 101888F909791A
168 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 1019829320E11A
169 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB50F
170 1 5079370016 PACHECO ALVARADO ERIKA 15B8B6AE4197AB50F
171 1 173152022 INDUSTRIA DE ALIMENTOS CERRIL ANDIN 114401300573570
172 1 1028627025 HIPERMAXI S.A. 4661AB1B431C3AD79
173 1 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 4511AC06943F657DF
174 1 6217483015 ROSARIO SANTOS IBARRA OROSCO 1018789535011A
175 1 7947773018 CRUZ ESCALERA FELICIDAD 101E25BBFE291A
176 1 3730995017 FERNANDO CARDENAS SAINZ 101CEE8199B31A
177 1 2794414019 BENIGNO TORREZ ZUNA BF3399D60DBA368A5
1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351EAB9
1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 45D33101C8351EA7F
1 1020493029 CIRINO DEL CASTILLO JOSE ANTONIO 101E618919D91A
 FECHA DE IMPORTE
NUMERO NUMERO IMPORTE IMPORTE IMPORTE
FACTURA/DUI/D TOTAL TASAS
FACTURA DUI/DIM ICE IEHD IPJ
IM COMPRA

11 0 01/02/2023 72.00 0.00 0.00 0.00 0.00

383 0 01/02/2023 720.00 0.00 0.00 0.00 0.00
977 0 01/02/2023 31.00 0.00 0.00 0.00 0.00
2632 0 02/02/2023 275.00 0.00 0.00 0.00 0.00
236 0 02/02/2023 220.00 0.00 0.00 0.00 0.00
313 0 02/02/2023 215.00 0.00 0.00 0.00 0.00
1063 0 02/02/2023 300.00 0.00 0.00 0.00 0.00
981 0 02/02/2023 37.00 0.00 0.00 0.00 0.00
1073 0 02/02/2023 123.00 0.00 0.00 0.00 0.00
80605 0 02/02/2023 10.80 0.00 0.00 0.00 0.00
12 0 02/02/2023 145.80 0.00 0.00 0.00 0.00
50 0 02/02/2023 72.00 0.00 0.00 0.00 0.00
5348 0 02/02/2023 72.00 0.00 0.00 0.00 0.00
399 0 02/02/2023 150.00 0.00 0.00 0.00 0.00
39 0 02/02/2023 40.00 0.00 0.00 0.00 0.00
104299 0 02/02/2023 384.59 0.00 0.00 0.00 0.00
29102 0 03/02/2023 628.70 0.00 0.00 0.00 0.00
136 0 03/02/2023 210.00 0.00 0.00 0.00 0.00
123 0 03/02/2023 115.00 0.00 0.00 0.00 0.00
104601 0 03/02/2023 149.46 0.00 0.00 0.00 0.00
984 0 03/02/2023 18.00 0.00 0.00 0.00 0.00
4923 0 03/02/2023 95.00 0.00 0.00 0.00 0.00
104686 0 03/02/2023 99.50 0.00 0.00 0.00 0.00
56899 0 03/02/2023 199.02 0.00 0.00 0.00 0.00
133 0 03/02/2023 47.00 0.00 0.00 0.00 0.00
80949 0 04/02/2023 240.28 0.00 0.00 0.00 0.00
1 0 04/02/2023 160.00 0.00 0.00 0.00 0.00
29200 0 04/02/2023 408.47 0.00 0.00 0.00 0.00
7826 0 05/02/2023 226.00 0.00 0.00 0.00 0.00
203 0 06/02/2023 240.00 0.00 0.00 0.00 0.00
61501 0 06/02/2023 177.00 0.00 0.00 0.00 0.00
1603 0 06/02/2023 220.00 0.00 0.00 0.00 0.00
45067 0 06/02/2023 129.20 0.00 0.00 0.00 0.00
23 0 06/02/2023 331.30 0.00 0.00 0.00 0.00
992 0 06/02/2023 13.00 0.00 0.00 0.00 0.00
88076 0 06/02/2023 229.37 0.00 0.00 0.00 0.00
61500 0 06/02/2023 350.94 0.00 0.00 0.00 0.00
1707 0 06/02/2023 20.00 0.00 0.00 0.00 0.00
 14190 0 06/02/2023 230.06 0.00 0.00 0.00 0.00
2702 0 06/02/2023 300.00 0.00 0.00 0.00 0.00
84022 0 07/02/2023 42.60 0.00 0.00 0.00 0.00
406 0 07/02/2023 150.00 0.00 0.00 0.00 0.00
5417 0 07/02/2023 170.00 0.00 0.00 0.00 0.00
26 0 07/02/2023 144.00 0.00 0.00 0.00 0.00
104 0 07/02/2023 69.00 0.00 0.00 0.00 0.00
97558 0 07/02/2023 308.60 0.00 0.00 0.00 0.00
142 0 07/02/2023 210.00 0.00 0.00 0.00 0.00
160 0 07/02/2023 100.00 0.00 0.00 0.00 0.00
5 0 07/02/2023 200.00 0.00 0.00 0.00 0.00
52210 0 07/02/2023 22.00 0.00 0.00 0.00 0.00
24 0 08/02/2023 85.00 0.00 0.00 0.00 0.00
46 0 08/02/2023 200.00 0.00 0.00 0.00 0.00
63614 0 08/02/2023 133.60 0.00 0.00 0.00 0.00
106460 0 08/02/2023 110.10 0.00 0.00 0.00 0.00
8 0 08/02/2023 76.00 0.00 0.00 0.00 0.00
408 0 09/02/2023 90.00 0.00 0.00 0.00 0.00
406 0 09/02/2023 360.00 0.00 0.00 0.00 0.00
1448 0 09/02/2023 220.00 0.00 0.00 0.00 0.00
997 0 09/02/2023 50.00 0.00 0.00 0.00 0.00
106718 0 09/02/2023 564.12 0.00 0.00 0.00 0.00
30 0 09/02/2023 258.00 0.00 0.00 0.00 0.00
6103 0 09/02/2023 146.00 0.00 0.00 0.00 0.00
1183 0 09/02/2023 92.00 0.00 0.00 0.00 0.00
36 0 10/02/2023 200.00 0.00 0.00 0.00 0.00
1000 0 10/02/2023 12.00 0.00 0.00 0.00 0.00
2050 0 10/02/2023 235.00 0.00 0.00 0.00 0.00
107041 0 10/02/2023 236.27 0.00 0.00 0.00 0.00
32 0 10/02/2023 144.00 0.00 0.00 0.00 0.00
56 0 10/02/2023 252.00 0.00 0.00 0.00 0.00
82492 0 10/02/2023 100.84 0.00 0.00 0.00 0.00
1483 0 10/02/2023 70.00 0.00 0.00 0.00 0.00
82780 0 11/02/2023 29.15 0.00 0.00 0.00 0.00
89421 0 11/02/2023 217.14 0.00 0.00 0.00 0.00
191 0 11/02/2023 46.80 0.00 0.00 0.00 0.00
218184 0 11/02/2023 126.00 0.00 0.00 0.00 0.00
64332 0 11/02/2023 340.01 0.00 0.00 0.00 0.00
190 0 11/02/2023 46.80 0.00 0.00 0.00 0.00
567 0 12/02/2023 18.00 0.00 0.00 0.00 0.00
28 0 13/02/2023 112.00 0.00 0.00 0.00 0.00
29817 0 13/02/2023 1,045.50 0.00 0.00 0.00 0.00
526 0 13/02/2023 129.00 0.00 0.00 0.00 0.00
411 0 13/02/2023 150.00 0.00 0.00 0.00 0.00
99278 0 13/02/2023 289.68 0.00 0.00 0.00 0.00
 3635 0 13/02/2023 110.00 0.00 0.00 0.00 0.00
93919 0 13/02/2023 63.50 0.00 0.00 0.00 0.00
1004 0 13/02/2023 50.00 0.00 0.00 0.00 0.00
12 0 13/02/2023 123.00 0.00 0.00 0.00 0.00
5512 0 13/02/2023 173.00 0.00 0.00 0.00 0.00
35 0 13/02/2023 333.90 0.00 0.00 0.00 0.00
19 0 13/02/2023 260.00 0.00 0.00 0.00 0.00
215 0 13/02/2023 45.50 0.00 0.00 0.00 0.00
64 0 13/02/2023 181.82 0.00 0.00 0.00 0.00
60 0 13/02/2023 219.00 0.00 0.00 0.00 0.00
2586 0 13/02/2023 64.00 0.00 0.00 0.00 0.00
174 0 14/02/2023 210.00 0.00 0.00 0.00 0.00
6562 0 14/02/2023 110.00 0.00 0.00 0.00 0.00
90299 0 14/02/2023 109.83 0.00 0.00 0.00 0.00
1011 0 14/02/2023 18.00 0.00 0.00 0.00 0.00
107986 0 14/02/2023 158.71 0.00 0.00 0.00 0.00
88242 0 14/02/2023 95.84 0.00 0.00 0.00 0.00
206 0 14/02/2023 90.00 0.00 0.00 0.00 0.00
415 0 14/02/2023 360.00 0.00 0.00 0.00 0.00
3002 0 14/02/2023 275.00 0.00 0.00 0.00 0.00
108121 0 14/02/2023 801.86 0.00 0.00 0.00 0.00
19079 0 14/02/2023 163.80 0.00 0.00 0.00 0.00
1716 0 14/02/2023 27.50 0.00 0.00 0.00 0.00
1 0 15/02/2023 200.00 0.00 0.00 0.00 0.00
134 0 15/02/2023 115.00 0.00 0.00 0.00 0.00
1105 0 15/02/2023 300.00 0.00 0.00 0.00 0.00
39698 0 15/02/2023 483.00 0.00 0.00 0.00 0.00
25 0 16/02/2023 238.00 0.00 0.00 0.00 0.00
66 0 16/02/2023 456.00 0.00 0.00 0.00 0.00
1015 0 16/02/2023 44.00 0.00 0.00 0.00 0.00
98553 0 16/02/2023 159.95 0.00 0.00 0.00 0.00
90833 0 16/02/2023 10.80 0.00 0.00 0.00 0.00
109040 0 16/02/2023 100.91 0.00 0.00 0.00 0.00
414 0 16/02/2023 150.00 0.00 0.00 0.00 0.00
41 0 16/02/2023 201.00 0.00 0.00 0.00 0.00
3115 0 16/02/2023 275.00 0.00 0.00 0.00 0.00
1454 16/02/2023 75.00 0.00 0.00 0.00 0.00
30269 0 17/02/2023 953.07 0.00 0.00 0.00 0.00
368 17/02/2023 275.00 0.00 0.00 0.00 0.00
1018 0 17/02/2023 24.00 0.00 0.00 0.00 0.00
109091 0 17/02/2023 227.81 0.00 0.00 0.00 0.00
109134 0 17/02/2023 67.60 0.00 0.00 0.00 0.00
45 0 17/02/2023 202.40 0.00 0.00 0.00 0.00
46536 17/02/2023 518.80 0.00 0.00 0.00 0.00
101039 0 18/02/2023 122.50 0.00 0.00 0.00 0.00
109457 0 18/02/2023 224.90 0.00 0.00 0.00 0.00
3186 0 18/02/2023 275.00 0.00 0.00 0.00 0.00
48 0 18/02/2023 72.00 0.00 0.00 0.00 0.00
5597 18/02/2023 75.00 0.00 0.00 0.00 0.00
64086 0 19/02/2023 601.61 0.00 0.00 0.00 0.00
25 0 11/02/2023 200.00 0.00 0.00 0.00 0.00
78946 0 21/02/2023 100.84 0.00 0.00 0.00 0.00
102325 0 22/02/2023 316.40 0.00 0.00 0.00 0.00
72 0 22/02/2023 407.00 0.00 0.00 0.00 0.00
415 0 22/02/2023 150.00 0.00 0.00 0.00 0.00
1025 0 22/02/2023 50.00 0.00 0.00 0.00 0.00
1126 0 22/02/2023 300.00 0.00 0.00 0.00 0.00
177 0 22/02/2023 115.00 0.00 0.00 0.00 0.00
2099 0 22/02/2023 45.00 0.00 0.00 0.00 0.00
53 0 23/02/2023 72.00 0.00 0.00 0.00 0.00
100501 0 23/02/2023 92.40 0.00 0.00 0.00 0.00
102694 0 23/02/2023 138.43 0.00 0.00 0.00 0.00
1 23/02/2023 74.00 0.00 0.00 0.00 0.00
421 0 23/02/2023 360.00 0.00 0.00 0.00 0.00
91479 0 23/02/2023 201.87 0.00 0.00 0.00 0.00
2 0 24/02/2023 160.00 0.00 0.00 0.00 0.00
186 24/02/2023 100.00 0.00 0.00 0.00 0.00
77 0 24/02/2023 245.00 0.00 0.00 0.00 0.00
4 24/02/2023 18.00 0.00 0.00 0.00 0.00
5656 24/02/2023 25.00 0.00 0.00 0.00 0.00
7030 0 24/02/2023 220.00 0.00 0.00 0.00 0.00
3467 0 24/02/2023 275.00 0.00 0.00 0.00 0.00
55100 0 24/02/2023 146.44 0.00 0.00 0.00 0.00
26060 24/02/2023 800.60 0.00 0.00 0.00 0.00
30880 0 25/02/2023 692.57 0.00 0.00 0.00 0.00
78 0 25/02/2023 138.00 0.00 0.00 0.00 0.00
86080 0 25/02/2023 268.34 0.00 0.00 0.00 0.00
65284 0 25/02/2023 86.11 0.00 0.00 0.00 0.00
1036 0 25/02/2023 37.00 0.00 0.00 0.00 0.00
63410 0 25/02/2023 73.30 0.00 0.00 0.00 0.00
60 0 25/02/2023 57.57 0.00 0.00 0.00 0.00
1040 0 27/02/2023 37.00 0.00 0.00 0.00 0.00
189 27/02/2023 115.00 0.00 0.00 0.00 0.00
112274 0 27/02/2023 84.00 0.00 0.00 0.00 0.00
84 0 28/02/2023 138.00 0.00 0.00 0.00 0.00
82 0 28/02/2023 323.88 0.00 0.00 0.00 0.00
222 28/02/2023 210.00 0.00 0.00 0.00 0.00
82865 0 28/02/2023 75.00 0.00 0.00 0.00 0.00
92784 0 28/02/2023 574.86 0.00 0.00 0.00 0.00
1 28/02/2023 60.00 0.00 0.00 0.00 0.00
 4 28/02/2023 36.00 0.00 0.00 0.00 0.00
5708 28/02/2023 323.50 0.00 0.00 0.00 0.00
2169 28/02/2023 90.00 0.00 0.00 0.00 0.00
27 0 2/27/2023 340.00 0.00 0.00 0.00 0.00
1 0 2/27/2023 200.00 0.00 0.00 0.00 0.00
33 0 11/02/2023 201.00 0.00 0.00 0.00 0.00
 DESCUENTO
IMPORTE S/
OTRO NO
COMPRAS BONIFICACI
SUJETO A IMPORTES IMPORTE IMPORTE CREDITO
GRAVADAS SUBTOTAL ONES
CREDITO EXENTOS GIFT CARD BASE CF FISCAL
A TASA /REBAJAS
FISCAL
CERO SUJETAS AL
IVA

0.00 0.00 0.00 72.00 0.00 0.00 72.00 9.36

0.00 0.00 0.00 720.00 0.00 0.00 720.00 93.60
0.00 0.00 0.00 31.00 0.00 0.00 31.00 4.03
0.00 0.00 0.00 275.00 0.00 0.00 275.00 35.75
0.00 0.00 0.00 220.00 0.00 0.00 220.00 28.60
0.00 0.00 0.00 215.00 0.00 0.00 215.00 27.95
0.00 0.00 0.00 300.00 0.00 0.00 300.00 39.00
0.00 0.00 0.00 37.00 0.00 0.00 37.00 4.81
0.00 0.00 0.00 123.00 33.00 0.00 90.00 11.70
0.00 0.00 0.00 10.80 0.00 0.00 10.80 1.40
0.00 0.00 0.00 145.80 0.00 0.00 145.80 18.95
0.00 0.00 0.00 72.00 0.00 0.00 72.00 9.36
0.00 0.00 0.00 72.00 0.00 0.00 72.00 9.36
0.00 0.00 0.00 150.00 0.00 0.00 150.00 19.50
0.00 0.00 0.00 40.00 0.00 0.00 40.00 5.20
0.00 0.00 0.00 384.59 0.00 0.00 384.59 50.00
0.00 0.00 0.00 628.70 0.00 0.00 628.70 81.73
0.00 0.00 0.00 210.00 0.00 0.00 210.00 27.30
0.00 0.00 0.00 115.00 0.00 0.00 115.00 14.95
0.00 0.00 0.00 149.46 0.00 0.00 149.46 19.43
0.00 0.00 0.00 18.00 0.00 0.00 18.00 2.34
0.00 0.00 0.00 95.00 0.00 0.00 95.00 12.35
0.00 0.00 0.00 99.50 0.00 0.00 99.50 12.94
0.00 0.00 0.00 199.02 0.00 0.00 199.02 25.87
0.00 0.00 0.00 47.00 0.00 0.00 47.00 6.11
0.00 0.00 0.00 240.28 0.00 0.00 240.28 31.24
0.00 0.00 0.00 160.00 0.00 0.00 160.00 20.80
0.00 0.00 0.00 408.47 0.00 0.00 408.47 53.10
0.00 0.00 0.00 226.00 0.00 0.00 226.00 29.38
0.00 0.00 0.00 240.00 0.00 0.00 240.00 31.20
0.00 0.00 0.00 177.00 0.00 0.00 177.00 23.01
0.00 0.00 0.00 220.00 0.00 0.00 220.00 28.60
0.00 0.00 0.00 129.20 0.00 0.00 129.20 16.80
0.00 0.00 0.00 331.30 0.00 0.00 331.30 43.07
0.00 0.00 0.00 13.00 0.00 0.00 13.00 1.69
0.00 0.00 0.00 229.37 0.00 0.00 229.37 29.82
0.00 0.00 0.00 350.94 0.00 0.00 350.94 45.62
0.00 0.00 0.00 20.00 0.00 0.00 20.00 2.60
0.00 0.00 0.00 230.06 16.10 0.00 213.96 27.81
0.00 0.00 0.00 300.00 21.00 0.00 279.00 36.27
0.00 0.00 0.00 42.60 0.00 0.00 42.60 5.54
0.00 0.00 0.00 150.00 0.00 0.00 150.00 19.50
0.00 0.00 0.00 170.00 0.00 0.00 170.00 22.10
0.00 0.00 0.00 144.00 0.00 0.00 144.00 18.72
0.00 0.00 0.00 69.00 0.00 0.00 69.00 8.97
0.00 0.00 0.00 308.60 0.00 0.00 308.60 40.12
0.00 0.00 0.00 210.00 0.00 0.00 210.00 27.30
0.00 0.00 0.00 100.00 0.00 0.00 100.00 13.00
0.00 0.00 0.00 200.00 0.00 0.00 200.00 26.00
0.00 0.00 0.00 22.0 0.00 0.00 22.00 2.86
0.00 0.00 0.00 85.00 0.00 0.00 85.00 11.05
0.00 0.00 0.00 200.00 0.00 0.00 200.00 26.00
0.00 0.00 0.00 133.60 0.00 0.00 133.60 17.37
0.00 0.00 0.00 110.10 0.00 0.00 110.10 14.31
0.00 0.00 0.00 76.00 0.00 0.00 76.00 9.88
0.00 0.00 0.00 90.00 0.00 0.00 90.00 11.70
0.00 0.00 0.00 360.00 0.00 0.00 360.00 46.80
0.00 0.00 0.00 220.00 0.00 0.00 220.00 28.60
0.00 0.00 0.00 50.00 0.00 0.00 50.00 6.50
0.00 0.00 0.00 564.12 0.00 0.00 564.12 73.34
0.00 0.00 0.00 258.00 0.00 0.00 258.00 33.54
0.00 0.00 0.00 146.00 0.00 0.00 146.00 18.98
0.00 0.00 0.00 92.00 0.00 0.00 92.00 11.96
0.00 0.00 0.00 200.00 0.00 0.00 200.00 26.00
0.00 0.00 0.00 12.00 0.00 0.00 12.00 1.56
0.00 0.00 0.00 235.00 0.00 0.00 235.00 30.55
0.00 0.00 0.00 236.27 0.00 0.00 236.27 30.72
0.00 0.00 0.00 144.00 0.00 0.00 144.00 18.72
0.00 0.00 0.00 252.00 0.00 0.00 252.00 32.76
0.00 0.00 0.00 100.84 0.00 0.00 100.84 13.11
0.00 0.00 0.00 70.00 0.00 0.00 70.00 9.10
0.00 0.00 0.00 29.15 0.00 0.00 29.15 3.79
0.00 0.00 0.00 217.14 0.00 0.00 217.14 28.23
0.00 0.00 0.00 46.80 0.00 0.00 46.80 6.08
0.00 0.00 0.00 126.00 0.00 0.00 126.00 16.38
0.00 0.00 0.00 340.01 0.00 0.00 340.01 44.20
0.00 0.00 0.00 46.80 0.00 0.00 46.80 6.08
0.00 0.00 0.00 18.00 0.00 0.00 18.00 2.34
0.00 0.00 0.00 112.00 0.00 0.00 112.00 14.56
0.00 0.00 0.00 1045.50 0.00 0.00 1045.50 135.92
0.00 0.00 0.00 129.00 0.00 0.00 129.00 16.77
0.00 0.00 0.00 150.00 0.00 0.00 150.00 19.50
0.00 0.00 0.00 289.68 0.00 0.00 289.68 37.66
0.00 0.00 0.00 110.00 0.00 0.00 110.00 14.30
0.00 0.00 0.00 63.50 0.00 0.00 63.50 8.26
0.00 0.00 0.00 50.00 0.00 0.00 50.00 6.50
0.00 0.00 0.00 123.00 33.00 0.00 90.00 11.70
0.00 0.00 0.00 173.00 0.00 0.00 173.00 22.49
0.00 0.00 0.00 333.90 0.00 0.00 333.90 43.41
0.00 0.00 0.00 260.00 25.00 0.00 235.00 30.55
0.00 0.00 0.00 45.50 0.00 0.00 489.40 63.62
0.00 0.00 0.00 181.82 0.00 0.00 181.82 23.64
0.00 0.00 0.00 219.00 0.00 0.00 219.00 28.47
0.00 0.00 0.00 64.00 0.00 0.00 64.00 8.32
0.00 0.00 0.00 210.00 0.00 0.00 210.00 27.30
0.00 0.00 0.00 110.00 0.00 0.00 110.00 14.30
0.00 0.00 0.00 109.83 0.00 0.00 109.83 14.28
0.00 0.00 0.00 18.00 0.00 0.00 18.00 2.34
0.00 0.00 0.00 158.71 0.00 0.00 158.71 20.63
0.00 0.00 0.00 95.84 0.00 0.00 95.84 12.46
0.00 0.00 0.00 90.00 0.00 0.00 90.00 11.70
0.00 0.00 0.00 360.00 0.00 0.00 360.00 46.80
0.00 0.00 0.00 275.00 0.00 0.00 275.00 35.75
0.00 0.00 0.00 801.86 0.00 0.00 801.86 104.24
0.00 0.00 0.00 163.80 0.00 0.00 163.80 21.29
0.00 0.00 0.00 27.50 0.00 0.00 27.50 3.58
0.00 0.00 0.00 200.00 0.00 0.00 200.00 26.00
0.00 0.00 0.00 115.00 0.00 0.00 115.00 14.95
0.00 0.00 0.00 300.00 0.00 0.00 300.00 39.00
0.00 0.00 0.00 483.00 0.00 0.00 483.00 62.79
0.00 0.00 0.00 238.00 0.00 0.00 238.00 30.94
0.00 0.00 0.00 456.00 0.00 0.00 456.00 59.28
0.00 0.00 0.00 44.00 0.00 0.00 44.00 5.72
0.00 0.00 0.00 159.95 0.00 0.00 159.95 20.79
0.00 0.00 0.00 10.80 0.00 0.00 10.80 1.40
0.00 0.00 0.00 100.91 0.00 0.00 100.91 13.12
0.00 0.00 0.00 150.00 0.00 0.00 150.00 19.50
0.00 0.00 0.00 201.00 0.00 0.00 201.00 26.13
0.00 0.00 0.00 275.00 0.00 0.00 275.00 35.75
0.00 0.00 0.00 75.00 0.00 0.00 490.40 63.75
0.00 0.00 0.00 953.07 0.00 0.00 953.07 123.90
0.00 0.00 0.00 275.00 0.00 0.00 275.00 35.75
0.00 0.00 0.00 24.00 0.00 0.00 24.00 3.12
0.00 0.00 0.00 227.81 0.00 0.00 227.81 29.62
0.00 0.00 0.00 67.60 0.00 0.00 67.60 8.79
0.00 0.00 0.00 202.40 0.00 0.00 202.40 26.31
0.00 0.00 0.00 518.80 0.00 0.00 518.80 67.44
0.00 0.00 0.00 122.50 0.00 0.00 122.50 15.93
0.00 0.00 0.00 224.90 0.00 0.00 224.90 29.24
0.00 0.00 0.00 275.00 0.00 0.00 275.00 35.75
0.00 0.00 0.00 72.00 0.00 0.00 72.00 9.36
0.00 0.00 0.00 75.00 0.00 0.00 75.00 9.75
0.00 0.00 0.00 601.61 0.00 0.00 601.61 78.21
0.00 0.00 0.00 200.00 0.00 0.00 200.00 26.00
0.00 0.00 0.00 100.84 0.00 0.00 100.84 13.11
0.00 0.00 0.00 316.40 0.00 0.00 316.40 41.13
0.00 0.00 0.00 407.00 0.00 0.00 407.00 52.91
0.00 0.00 0.00 150.00 0.00 0.00 150.00 19.50
0.00 0.00 0.00 50.00 0.00 0.00 50.00 6.50
0.00 0.00 0.00 300.00 0.00 0.00 300.00 39.00
0.00 0.00 0.00 115.00 0.00 0.00 115.00 14.95
0.00 0.00 0.00 45.00 0.00 0.00 45.00 5.85
0.00 0.00 0.00 72.00 0.00 0.00 72.00 9.36
0.00 0.00 0.00 92.40 0.00 0.00 92.40 12.01
0.00 0.00 0.00 138.43 0.00 0.00 138.43 18.00
0.00 0.00 0.00 74.00 0.00 0.00 74.00 9.62
0.00 0.00 0.00 360.00 0.00 0.00 360.00 46.80
0.00 0.00 0.00 201.87 0.00 0.00 201.87 26.24
0.00 0.00 0.00 160.00 0.00 0.00 160.00 20.80
0.00 0.00 0.00 100.00 0.00 0.00 100.00 13.00
0.00 0.00 0.00 245.00 0.00 0.00 245.00 31.85
0.00 0.00 0.00 18.00 0.00 0.00 18.00 2.34
0.00 0.00 0.00 25.00 0.00 0.00 25.00 3.25
0.00 0.00 0.00 220.00 0.00 0.00 220.00 28.60
0.00 0.00 0.00 275.00 0.00 0.00 275.00 35.75
0.00 0.00 0.00 146.44 0.00 0.00 146.44 19.04
0.00 0.00 0.00 800.60 0.00 0.00 800.60 104.08
0.00 0.00 0.00 692.57 0.00 0.00 692.57 90.03
0.00 0.00 0.00 138.00 0.00 0.00 138.00 17.94
0.00 0.00 0.00 268.34 0.00 0.00 268.34 34.88
0.00 0.00 0.00 86.11 0.00 0.00 86.11 11.19
0.00 0.00 0.00 37.00 0.00 0.00 37.00 4.81
0.00 0.00 0.00 73.30 0.00 0.00 73.30 9.53
0.00 0.00 0.00 57.57 0.00 0.00 57.57 7.48
0.00 0.00 0.00 37.00 0.00 0.00 37.00 4.81
0.00 0.00 0.00 115.00 0.00 0.00 115.00 14.95
0.00 0.00 0.00 84.00 0.00 0.00 84.00 10.92
0.00 0.00 0.00 138.00 0.00 0.00 138.00 17.94
0.00 0.00 0.00 323.88 0.00 0.00 323.88 42.10
0.00 0.00 0.00 210.00 0.00 0.00 210.00 27.30
0.00 0.00 0.00 75.00 0.00 0.00 75.00 9.75
0.00 0.00 0.00 574.86 0.00 0.00 574.86 74.73
0.00 0.00 0.00 60.00 0.00 0.00 60.00 7.80
0.00 0.00 0.00 36.00 0.00 0.00 36.00 4.68
0.00 0.00 0.00 323.50 0.00 0.00 323.50 42.06
0.00 0.00 0.00 90.00 0.00 0.00 90.00 11.70
0.00 0.00 0.00 340.00 0.00 0.00 340.00 44.20
0.00 0.00 0.00 200.00 0.00 0.00 200.00 26.00
0.00 0.00 0.00 201.00 0.00 0.00 201 26.13
 TIPO CODIGO DE
COMPRA CONTROL

1 0
1 0
1 0
1 A2-58-53-FC-C8
1 0
1 67-65-82-0B
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 87-6A-07-A8
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 AC-FA-07-35-AC
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 5B-DC-96-8B-FE
1 BB-7D-DC-06
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 B7-2B-70-FF
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 35-6B-02-00-D9
1 0
1 0
1 65-B4-E6-42-B7
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 2A-67-BF-73-6B
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 AE-2E-6E-54-51
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 EA-7A-76-89
1 0
1 0
1 0
1 0
1 6A-DD-8D-96-95
1 5
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 6
1 6
1 0
1 0
1 2E-E3-FD-40-02
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0