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1
2 3 4
Longitud 1 10 2 Hasta 20
Fecha de
Tipo de Serie del
Motivo de emisin del
Descripcin comprobant comprobante de
contingencia comprobante
e de pago pago fsico
de pago fsico
Cdigos de los
Debe estar
motivos: 1
dentro del rango
Conexin
Segn autorizado, salvo
Observaciones
internet, 2 Fallas
catalogo N que se trate de
fluido electrico, 3
1 del Anexo tickets o cintas
Desastres
8. Solo se emitidos por
naturales, 4
permite 01, mquina
Robo, 5 Fallas en
03,07,08 y registradora
el sistema de
12. (tipo
emisin
comprobante
electrnica, 6
12).
Otros
Campo 1 2 3 4
1 7 3/1/2017 03 16
2 7 3/1/2017 03 16
3 7 3/1/2017 03 16
4 7 3/1/2017 03 16
5 7 3/1/2017 03 16
6 7 3/1/2017 03 16
7 7 3/1/2017 03 16
8 7 3/1/2017 03 16
9 7 3/1/2017 03 16
10 7 3/1/2017 03 16
11 7 3/1/2017 03 16
12 7 3/1/2017 03 16
13 7 3/2/2017 03 16
14 7 3/2/2017 03 16
15 7 3/2/2017 03 16
16 7 3/3/2017 03 16
17 7 3/3/2017 03 16
18 7 3/3/2017 03 16
19 7 3/3/2017 03 16
20 7 3/3/2017 03 16
21 7 3/3/2017 03 16
22 7 3/4/2017 03 16
23 7 3/4/2017 03 16
24 7 3/4/2017 03 16
25 7 3/4/2017 03 16
26 7 3/4/2017 03 16
27 7 3/4/2017 03 16
28 7 3/4/2017 03 16
29 7 3/4/2017 03 16
30 7 3/6/2017 03 16
31 7 3/6/2017 03 16
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57 7 3/7/2017 03 16
58 7 3/7/2017 03 16
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61 7 3/7/2017 03 16
62 7 3/7/2017 03 16
63 7 3/7/2017 03 16
64 7 3/7/2017 03 16
65 7 3/7/2017 03 16
66 7 3/7/2017 03 16
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69 7 3/8/2017 03 16
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76 7 3/9/2017 03 16
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78 7 3/9/2017 03 16
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81 7 3/10/2017 03 16
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85 7 3/10/2017 03 16
86 7 3/10/2017 03 16
87 7 3/10/2017 03 16
88 7 3/10/2017 03 16
89 7 3/11/2017 03 16
90 7 3/11/2017 03 16
91 7 3/11/2017 03 16
92 7 3/11/2017 03 16
93 7 3/11/2017 03 16
94 7 3/11/2017 03 16
95 7 3/13/2017 03 16
96 7 3/13/2017 03 16
97 7 3/13/2017 03 16
98 7 3/13/2017 03 16
99 7 3/13/2017 03 16
100 7 3/13/2017 03 16
101 7 3/13/2017 03 16
102 7 3/13/2017 03 16
103 7 3/13/2017 03 16
104 7 3/13/2017 03 16
105 7 3/13/2017 03 16
106 7 3/13/2017 03 16
107 7 3/13/2017 03 16
108 7 3/14/2017 03 16
109 7 3/14/2017 03 16
110 7 3/14/2017 03 16
111 7 3/14/2017 03 16
112 7 3/14/2017 03 16
113 7 3/14/2017 03 16
115 7 3/14/2017 03 16
116 7 3/14/2017 03 16
117 7 3/14/2017 03 16
118 7 3/15/2017 03 16
119 7 3/15/2017 03 16
120 7 3/15/2017 03 16
121 7 3/15/2017 03 16
122 7 3/15/2017 03 16
123 7 3/15/2017 03 16
124 7 3/16/2017 03 16
126 7 3/16/2017 03 16
128 7 3/16/2017 03 16
129 7 3/16/2017 03 16
130 7 3/16/2017 03 16
131 7 3/16/2017 03 16
132 7 3/16/2017 03 16
133 7 3/16/2017 03 16
134 7 3/16/2017 03 16
135 7 3/16/2017 03 16
137 7 3/16/2017 03 16
138 7 3/16/2017 03 16
139 7 3/17/2017 03 16
140 7 3/17/2017 03 16
142 7 3/17/2017 03 16
143 7 3/17/2017 03 16
144 7 3/17/2017 03 16
146 7 3/17/2017 03 16
147 7 3/17/2017 03 16
148 7 3/17/2017 03 16
149
150
151
152
153
154
155
156
157
158
159
160
Informa
5 6 7
Hasta 20 Hasta 20 1
Tipo de
Nmero del comprobante de pago fsico. Tratndose de tickets sin
documento
Tratndose de tickets sin derecho a derecho a crdito fiscal registrar
de identidad
crdito fiscal registrar el nmero inicial el nmero final
del cliente
5 6 7
15612 1
15613 1
15614 0
15615 1
15616 1
15617 1
15618 1
15619 1
15620 1
15621 1
15622 1
15623 1
15624 1
15625 1
15626 1
15627 1
15628 1
15629 1
15630 1
15631 1
15632 1
15633 1
15634 1
15635 0
15636 1
15637 0
15638 1
15639 1
15640 1
15641 1
15642 1
15643 1
15644 0
15645 1
15646 0
15647 1
15648 1
15649 1
15650 1
15651 1
15652 1
15653 1
15654 1
15655 1
15656 1
15657 1
15658 1
15659 1
15660 1
15661 1
15662 1
15663 1
15664 1
15665 1
15666 1
15667 1
15668 1
15669 0
15670 1
15671 1
15672 1
15673 1
15674 1
15675 1
15676 1
15677 1
15678 1
15679 1
15680 1
15681 0
15682 0
15683 1
15684 1
15685 1
15686 0
15687 1
15688 1
15689 1
15690 1
15691 1
15692 1
15693 1
15694 1
15695 1
15696 1
15697 1
15698 1
15699 1
15700 1
15701 0
15702 1
15703 1
15704 1
15705 1
15706 1
15707 1
15708 1
15709 1
15710 1
15711 1
15712 0
15713 1
15714 1
15715 1
15716 1
15717 1
15718 1
15719 1
15720 1
15721 1
15722 0
15723 0
15724 1
15725 1
15726 1
15727 1
15728 1
15729 0
15730 1
15731 1
15732 1
15733 1
15734 1
15735 1
15736 0
15737 1
15738 1
15739 0
15740 1
15741 1
15742 1
15743 1
15744 1
15745 1
15746 1
15747 1
15748 1
15749 0
15750 1
15751 1
15752 1
15753 1
Resumen diario de Comprobantes Fsicos (Contingencia)
Cliente
8 9
Hasta 15 Hasta 60
Nmero de
documento de Apellidos y nombres, denominacin o razn social del
identidad del cliente.
cliente
Alfanumrico Alfanumrico
8 9
06610785 GUANILLO GOMEZ MIGUEL ROSARIO
70654925 ORTEGA ALE JUAN CARLOS
10 11 12 13
Impuesto
Total valor venta Total valor venta Total valor venta
Selectivo al
operaciones operaciones operaciones
Consumo - ISC,
gravadas exoneradas inafectas
de ser el caso.
10 11 12 13
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
126.27 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.85 0.00 0.00 0.00
312.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
236.44 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
0.00 0.00 0.00 0.00
338.14 0.00 0.00 0.00
0.00 0.00 0.00 0.00
109.32 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.00 0.00 0.00 0.00
134.75 0.00 0.00 0.00
329.66 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.85 0.00 0.00 0.00
0.85 0.00 0.00 0.00
1346.61 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
168.64 0.00 0.00 0.00
168.64 0.00 0.00 0.00
7.63 0.00 0.00 0.00
83.90 0.00 0.00 0.00
83.90 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
15.25 0.00 0.00 0.00
7.63 0.00 0.00 0.00
236.44 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.63 0.00 0.00 0.00
33.05 0.00 0.00 0.00
12.71 0.00 0.00 0.00
0.00 0.00 0.00 0.00
83.90 0.00 0.00 0.00
7.63 0.00 0.00 0.00
83.90 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
104.24 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
33.05 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.63 0.00 0.00 0.00
236.44 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12.71 0.00 0.00 0.00
126.27 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
127.12 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
254.24 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
12.71 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12.71 0.00 0.00 0.00
12.71 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
15.25 0.00 0.00 0.00
15.25 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.85 0.00 0.00 0.00
236.44 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
135.59 0.00 0.00 0.00
0.00 0.00 0.00 0.00
466.10 0.00 0.00 0.00
7.63 0.00 0.00 0.00
168.64 0.00 0.00 0.00
12.71 0.00 0.00 0.00
Informacin del comprobante de pago re
Total del
Detalle de impuestos y Otros Cargos
comprobante
14 15 16 17
Impuesto General
a las Ventas y/o Otros tributos y
Importe total del
Impuesto de cargos que no Tipo de documento
comprobante de
Promocin forman parte de relacionado
pago
Municipal - IGV la base imponible
y/o IPM.
Campo obligatorio
Importe cero Importe cero si el tipo de
Importe cero (0.00)
(0.00) de no (0.00) de no comprobante de
de no corresponder
corresponder corresponder pago (campo 3) es
07 u 08
14 15 16 17
2.29 0.00 15.00
1.37 0.00 9.00
0.00 0.00 0.00
2.29 0.00 15.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
22.73 0.00 149.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
0.15 0.00 1.00
56.29 0.00 369.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
42.56 0.00 279.00
1.37 0.00 9.00
2.29 0.00 15.00
0.00 0.00 0.00
60.86 0.00 399.00
0.00 0.00 0.00
19.68 0.00 129.00
1.37 0.00 9.00
2.29 0.00 15.00
2.29 0.00 15.00
1.37 0.00 9.00
2.29 0.00 15.00
0.00 0.00 0.00
1.37 0.00 9.00
0.00 0.00 0.00
24.25 0.00 159.00
59.34 0.00 389.00
1.37 0.00 9.00
0.15 0.00 1.00
0.15 0.00 1.00
242.39 0.00 1,589.00
2.29 0.00 15.00
2.29 0.00 15.00
2.29 0.00 15.00
2.29 0.00 15.00
2.29 0.00 15.00
30.36 0.00 199.00
30.36 0.00 199.00
1.37 0.00 9.00
15.10 0.00 99.00
15.10 0.00 99.00
2.29 0.00 15.00
1.37 0.00 9.00
2.29 0.00 15.00
2.29 0.00 15.00
1.37 0.00 9.00
1.37 0.00 9.00
0.00 0.00 0.00
2.29 0.00 15.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
2.75 0.00 18.00
1.37 0.00 9.00
42.56 0.00 279.00
0.00 0.00 0.00
0.00 0.00 0.00
1.37 0.00 9.00
5.95 0.00 39.00
2.29 0.00 15.00
0.00 0.00 0.00
15.10 0.00 99.00
1.37 0.00 9.00
15.10 0.00 99.00
2.29 0.00 15.00
2.29 0.00 15.00
1.37 0.00 9.00
18.76 0.00 123.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
2.29 0.00 15.00
5.95 0.00 39.00
2.29 0.00 15.00
1.37 0.00 9.00
0.00 0.00 0.00
1.37 0.00 9.00
42.56 0.00 279.00
1.37 0.00 9.00
1.37 0.00 9.00
2.29 0.00 15.00
1.37 0.00 9.00
1.37 0.00 9.00
2.29 0.00 15.00
1.37 0.00 9.00
1.37 0.00 9.00
0.00 0.00 0.00
2.29 0.00 15.00
22.73 0.00 149.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
2.29 0.00 15.00
22.88 0.00 150.00
2.29 0.00 15.00
2.29 0.00 15.00
0.00 0.00 0.00
0.00 0.00 0.00
45.76 0.00 300.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
2.29 0.00 15.00
0.00 0.00 0.00
2.29 0.00 15.00
2.29 0.00 15.00
1.37 0.00 9.00
1.37 0.00 9.00
2.75 0.00 18.00
2.75 0.00 18.00
0.00 0.00 0.00
1.37 0.00 9.00
1.37 0.00 9.00
0.00 0.00 0.00
1.37 0.00 9.00
1.37 0.00 9.00
0.15 0.00 1.00
42.56 0.00 279.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
24.41 0.00 160.00
0.00 0.00 0.00
83.90 0.00 550.00
1.37 0.00 9.00
30.36 0.00 199.00
2.29 0.00 15.00
acin del comprobante de pago relacionado
18 19
Hasta 20 Hasta 20
Serie de Nmero de
documento documento
relacionado relacionado
Alfanumrico Alfanumrico
Campo obligatorio
si el tipo de
comprobante de
pago (campo 2)
es 07 u 08 .
Si el tipo de
comprobante de
pago es 01, 03:
1 La longitud
debe ser 4
2 Campo
alfanumrico
18 19
Concatenar:
7|42795|03|16|15612||1|06610785|GUANILLO GOMEZ MIGUEL ROSARIO|12.71|0|0|0|2.29|0|15||||
7|42795|03|16|15613||1|70654925|ORTEGA ALE JUAN CARLOS|7.63|0|0|0|1.37|0|9||||
7|42795|03|16|15614||0|||0|0|0|0|0|0|0||||
7|42795|03|16|15615||1|73450656|CONDORI GOMEZ ALEXANDER MAURICIO|12.71|0|0|0|2.29|0|15||||
7|42795|03|16|15616||1|46191398|FLORES ACOSTUPE JUDIT KATTYA|7.63|0|0|0|1.37|0|9||||
7|42795|03|16|15617||1|47496172|MESTAS CARI JHANETTE CYNTIA|7.63|0|0|0|1.37|0|9||||
7|42795|03|16|15618||1|47496172|MESTAS CARI JHANETTE CYNTIA|7.63|0|0|0|1.37|0|9||||
7|42795|03|16|15619||1|76654104|MARAPARA ZAMBRANO BRILLITH SOLASH|126.27|0|0|0|22.73|0|14
7|42795|03|16|15620||1|71657870|ROJAS CHURA GIANELLA ROCIO|7.63|0|0|0|1.37|0|9||||
7|42795|03|16|15621||1|71657870|ROJAS CHURA GIANELLA ROCIO|7.63|0|0|0|1.37|0|9||||
7|42795|03|16|15622||1|45951904|GANDOLFO CARDENAS JUAN ANDRES|7.63|0|0|0|1.37|0|9||||
7|42795|03|16|15623||1|45951904|GANDOLFO CARDENAS JUAN ANDRES|7.63|0|0|0|1.37|0|9||||
7|42796|03|16|15624||1|47263627|PARI SUCSO DIANA CAROLINA|7.63|0|0|0|1.37|0|9||||
7|42796|03|16|15625||1|01796732|PILCO MAQUERA RAUL|7.63|0|0|0|1.37|0|9||||
7|42796|03|16|15626||1|45473285|GODOY CARRIZALES JESUS ALBERTO|7.63|0|0|0|1.37|0|9||||
7|42797|03|16|15627||1|46172136|ORTEGA ALIAGA LUZ MARIA|0.85|0|0|0|0.15|0|1||||
7|42797|03|16|15628||1|00672775|CHOQUE PARIHUANA GILBERTO|312.71|0|0|0|56.29|0|369||||
7|42797|03|16|15629||1|00473584|GOMEZ QUISPE NANCY ELIANA|7.63|0|0|0|1.37|0|9||||
7|42797|03|16|15630||1|48080915|MARTINEZ ORTEGA BRAYAN|7.63|0|0|0|1.37|0|9||||
7|42797|03|16|15631||1|48080915|MARTINEZ ORTEGA BRAYAN|7.63|0|0|0|1.37|0|9||||
7|42797|03|16|15632||1|00511987|ALFEREZ MAMANI ROCIO DEL CARMEN|236.44|0|0|0|42.56|0|279||
7|42798|03|16|15633||1|45473285|GODOY CARRIZALES JESUS ALBERTO|7.63|0|0|0|1.37|0|9||||
7|42798|03|16|15634||1|00523384|MEDINA VALDEZ GERARDO ALONSO|12.71|0|0|0|2.29|0|15||||
7|42798|03|16|15635||0|||0|0|0|0|0|0|0||||
7|42798|03|16|15636||1|00499685|EYZAGUIRRE SOTO PATRICIA TERESA|338.14|0|0|0|60.86|0|399||||
7|42798|03|16|15637||0|||0|0|0|0|0|0|0||||
7|42798|03|16|15638||1|04636151|CHACON SALCEDO MIGUEL ANGEL|109.32|0|0|0|19.68|0|129||||
7|42798|03|16|15639||1|72384884|MACHICADO GOMEZ SALLY KATHERINE|7.63|0|0|0|1.37|0|9||||
7|42798|03|16|15640||1|47207397|GAMARRA MARON SANDRA ELIZABETH|12.71|0|0|0|2.29|0|15||||
7|42800|03|16|15641||1|70795459|RAMOS ALANOCA ADAN CALINICO|12.71|0|0|0|2.29|0|15||||
7|42800|03|16|15642||1|76764473|VILLALVA CALIZAYA JESUS VALERIO|7.63|0|0|0|1.37|0|9||||
7|42800|03|16|15643||1|00467113|CARDENAS CARPIO OLGA REYNA|12.71|0|0|0|2.29|0|15||||
7|42800|03|16|15644||0|||0|0|0|0|0|0|0||||
7|42800|03|16|15645||1|74241489|TORRES CALIZAYA RONY RONALDO|7.63|0|0|0|1.37|0|9||||
7|42800|03|16|15646||0|||0|0|0|0|0|0|0||||
7|42800|03|16|15647||1|00799781|MURILLO AGUILAR ESTELA CHARO|134.75|0|0|0|24.25|0|159||||
7|42800|03|16|15648||1|04435447|MAMANI CALIZAYA NESTOR|329.66|0|0|0|59.34|0|389||||
7|42800|03|16|15649||1|47872184|COHAILA PLATERO EDITH MILAGROS|7.63|0|0|0|1.37|0|9||||
7|42800|03|16|15650||1|41898077|CARBAJAL MEDINA PATRICIA GUIULIANA|0.85|0|0|0|0.15|0|1||||
7|42800|03|16|15651||1|00521877|PALOMINO CARI OFELIA GUIDA|0.85|0|0|0|0.15|0|1||||
7|42800|03|16|15652||1|46042100|RAMOS CCOPA JOSE LUIS|1346.61|0|0|0|242.39|0|1589||||
7|42800|03|16|15653||1|44413987|JAHUIRA JAHUIRA JOSE ANTONIO MARTIN|12.71|0|0|0|2.29|0|15||||
7|42800|03|16|15654||1|09714334|CARDENAS VARGAS JUAN CARLOS|12.71|0|0|0|2.29|0|15||||
7|42800|03|16|15655||1|48956955|CARDENAS TORRES CARLOS JESUS|12.71|0|0|0|2.29|0|15||||
7|42800|03|16|15656||1|48956955|CARDENAS TORRES CARLOS JESUS|12.71|0|0|0|2.29|0|15||||
7|42800|03|16|15657||1|46476505|ZAMALLOA HUAMAN GRISELDA |12.71|0|0|0|2.29|0|15||||
7|42800|03|16|15658||1|00470355|RIVERA CHIRINOS JAQUELIN MARIA|168.64|0|0|0|30.36|0|199||||
7|42800|03|16|15659||1|00470355|RIVERA CHIRINOS JAQUELIN MARIA|168.64|0|0|0|30.36|0|199||||
7|42800|03|16|15660||1|00470171|TICONA MAMANI GRACIELA|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15661||1|30660278|HUANQUI CASTRO CIRILO ZENON|83.9|0|0|0|15.1|0|99||||
7|42801|03|16|15662||1|00472610|VARGAS OVIEDO ESTEBAN REY |83.9|0|0|0|15.1|0|99||||
7|42801|03|16|15663||1|41648182|HUALLPA AGUILAR JULIO CESAR|12.71|0|0|0|2.29|0|15||||
7|42801|03|16|15664||1|71056530|ARI SANCHEZ GERALDINE ERIKA|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15665||1|45848622|CHOQUEJAHUA POMA JULIA|12.71|0|0|0|2.29|0|15||||
7|42801|03|16|15666||1|47338782|ESCOBAR SUAREZ LILIANA ISABEL|12.71|0|0|0|2.29|0|15||||
7|42801|03|16|15667||1|00452351|AROCUTIPA ATENCIO ISABEL AURORA|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15668||1|04438947|MELGAR CATARI LUZ MARINA|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15669||0|||0|0|0|0|0|0|0||||
7|42801|03|16|15670||1|73014567|ESTUCO TICONA JESUS ANGEL |12.71|0|0|0|2.29|0|15||||
7|42801|03|16|15671||1|73099862|GONZALES PAUCAR LUIS DAVID|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15672||1|73099862|GONZALES PAUCAR LUIS DAVID|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15673||1|71447084|GARCIA MIRANDA HUGO RAFAEL|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15674||1|71447084|GARCIA MIRANDA HUGO RAFAEL|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15675||1|70330116|TELLEZ HUACCA ROYMAR ANILSON |7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15676||1|70600626|PALUMBO COAGUILA CORINA FERNANDA|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15677||1|00518073|SALAS GIRON SANDRO ALEXIS|7.63|0|0|0|1.37|0|9||||
7|42801|03|16|15678||1|00470171|TICONA MAMANI GRACIELA|15.25|0|0|0|2.75|0|18||||
7|42801|03|16|15679||1|00434531|CHURATA YUPANQUI BENJAMIN|7.63|0|0|0|1.37|0|9||||
7|42802|03|16|15680||1|42538719|TORRES FARGIN AMERICO|236.44|0|0|0|42.56|0|279||||
7|42802|03|16|15681||0|||0|0|0|0|0|0|0||||
7|42803|03|16|15682||0|||0|0|0|0|0|0|0||||
7|42803|03|16|15683||1|00796097|MENDEZ GRANDA MARITZA|7.63|0|0|0|1.37|0|9||||
7|42803|03|16|15684||1|46643489|LOPEZ VILLAFUERTE MIRYAM ROSA|33.05|0|0|0|5.95|0|39||||
7|42803|03|16|15685||1|00429444|CCALAHUILLE CCALAHUILLE MARIA BARBARA|12.71|0|0|0|2.29|0|1
7|42803|03|16|15686||0|||0|0|0|0|0|0|0||||
7|42803|03|16|15687||1|00429444|CCALAHUILLE CCALAHUILLE MARIA BARBARA|83.9|0|0|0|15.1|0|99
7|42803|03|16|15688||1|47316336|CHAMBILLA MENA MIGUEL ENRIQUE|7.63|0|0|0|1.37|0|9||||
7|42803|03|16|15689||1|40467342|PAUCA PAUCARA CAROLINA|83.9|0|0|0|15.1|0|99||||
7|42803|03|16|15690||1|05382385|DEL AGUILA CHOTA MAGDA ELOIDA|12.71|0|0|0|2.29|0|15||||
7|42803|03|16|15691||1|00795526|ZEGARRA CHAMBILLA MARCO ANTONIO|12.71|0|0|0|2.29|0|15||||
7|42804|03|16|15692||1|47503634|PERCCA CHINO MAYDA ALEXANDRA|7.63|0|0|0|1.37|0|9||||
7|42804|03|16|15693||1|08389619|PRADO MEDINA ALBERTO|104.24|0|0|0|18.76|0|123||||
7|42804|03|16|15694||1|76368631|GUTIERREZ CATUNTA KEVIN DEAN ZINEDINE|7.63|0|0|0|1.37|0|9|||
7|42804|03|16|15695||1|44794664|OVIEDO MALAGA PATRICIA PAOLA |7.63|0|0|0|1.37|0|9||||
7|42804|03|16|15696||1|44794664|OVIEDO MALAGA PATRICIA PAOLA |7.63|0|0|0|1.37|0|9||||
7|42804|03|16|15697||1|00418274|DIAZ RIVERA MARIO JOSE|12.71|0|0|0|2.29|0|15||||
7|42804|03|16|15698||1|00493503|MALAGA YALICO LISY AURELIA|33.05|0|0|0|5.95|0|39||||
7|42804|03|16|15699||1|00488613|ALANOCA BANEGAS GILBERTO |12.71|0|0|0|2.29|0|15||||
7|42805|03|16|15700||1|42366143|PAREDES PARIA YANET DILMA|7.63|0|0|0|1.37|0|9||||
7|42805|03|16|15701||0|||0|0|0|0|0|0|0||||
7|42805|03|16|15702||1|71741908|CHURA PAMPA YANETH YESIKA|7.63|0|0|0|1.37|0|9||||
7|42805|03|16|15703||1|44945556|ROCA ATAUCUSI ELEAZAR |236.44|0|0|0|42.56|0|279||||
7|42805|03|16|15704||1|47670953|CONDEMAYTA CUEVA YENNY |7.63|0|0|0|1.37|0|9||||
7|42805|03|16|15705||1|23167740|SANTAMARIA SALAZAR DIANA LUZ|7.63|0|0|0|1.37|0|9||||
7|42807|03|16|15706||1|00522227|LAQUI CALDERON FELIX CESAR|12.71|0|0|0|2.29|0|15||||
7|42807|03|16|15707||1|42488621|CONDORI MARON FREDY ANIBAL |7.63|0|0|0|1.37|0|9||||
7|42807|03|16|15708||1|00507824|VINCHA CAPACUTI MARIA GORETI|7.63|0|0|0|1.37|0|9||||
7|42807|03|16|15709||1|72755036|ROMERO GUTIERREZ CAREN JIMENA|12.71|0|0|0|2.29|0|15||||
7|42807|03|16|15710||1|41557470|ACHO MONTANCHEZ CARLOS RONAL|7.63|0|0|0|1.37|0|9||||
7|42807|03|16|15711||1|47792003|UGAZ QUISPE JOSE CARLOS|7.63|0|0|0|1.37|0|9||||
7|42807|03|16|15712||0|||0|0|0|0|0|0|0||||
7|42807|03|16|15713||1|70574124|ESCOBAR POMA ADRIAN BENJAMIN|12.71|0|0|0|2.29|0|15||||
7|42807|03|16|15714||1|43719862|VIZCACHO CARPIO HERMELINDA|126.27|0|0|0|22.73|0|149||||
7|42807|03|16|15715||1|40740868|URURI CHAMBILLA DARIO|7.63|0|0|0|1.37|0|9||||
7|42807|03|16|15716||1|73829270|SIERRA MONTOYA ALDAIR CRISTHIANS|7.63|0|0|0|1.37|0|9||||
7|42807|03|16|15717||1|00407427|ORTIZ GONZALES PATRICIA ROSSANA |7.63|0|0|0|1.37|0|9||||
7|42807|03|16|15718||1|47376138|RIVERA GONZALO CLAUDIA|12.71|0|0|0|2.29|0|15||||
7|42808|03|16|15719||1|41530528|AROCUTIPA DAMIAN NORA|127.12|0|0|0|22.88|0|150||||
7|42808|03|16|15720||1|00518238|MAMANI GUZMAN SAMUEL|12.71|0|0|0|2.29|0|15||||
7|42808|03|16|15721||1|43127917|VENTURA CALIZAYA BRIAN DONNY|12.71|0|0|0|2.29|0|15||||
7|42808|03|16|15722||0|||0|0|0|0|0|0|0||||
7|42808|03|16|15723||0|||0|0|0|0|0|0|0||||
7|42808|03|16|15724||1|00683503|LAMBRUSCHINI REY LILIANA CARLOTA|254.24|0|0|0|45.76|0|300|||
7|42808|03|16|15725||1|79421803|REJAS ANGULO CLAUDIO ALEXANDER|7.63|0|0|0|1.37|0|9||||
7|42808|03|16|15726||1|43641983|YANQUI SANTOS JOSE ROBERTO|7.63|0|0|0|1.37|0|9||||
7|42808|03|16|15727||1|43641983|YANQUI SANTOS JOSE ROBERTO|7.63|0|0|0|1.37|0|9||||
7|42809|03|16|15728||1|00423845|GUTIERREZ RIVERA ELEUTERIO HERMOGENES |12.71|0|0|0|2.29|0
7|42809|03|16|15729||0|||0|0|0|0|0|0|0||||
7|42809|03|16|15730||1|00428123|MUOZ NAJAR BARRIONUEVO JAIME ALFREDO|12.71|0|0|0|2.29|0|1
7|42809|03|16|15731||1|74277534|MARRON GOMEZ JOSSELINE MARIA|12.71|0|0|0|2.29|0|15||||
7|42809|03|16|15732||1|74120199|DUEAS ARROYO ALEJANDRA MILAGROS|7.63|0|0|0|1.37|0|9||||
7|42809|03|16|15733||1|74120199|DUEAS ARROYO ALEJANDRA MILAGROS|7.63|0|0|0|1.37|0|9||||
7|42810|03|16|15734||1|40984380|LAQUI CHOQUE LUIS HUMBERTO|15.25|0|0|0|2.75|0|18||||
7|42810|03|16|15735||1|04026786|AGUERO MENDIZABAL FLOR MARIA|15.25|0|0|0|2.75|0|18||||
7|42810|03|16|15736||0|||0|0|0|0|0|0|0||||
7|42810|03|16|15737||1|00448090|CARDOZO CHURA MARIA DEL CARMEN|7.63|0|0|0|1.37|0|9||||
7|42810|03|16|15738||1|72893695|VILLANUEVA RAMOS SUSANA MISHEL|7.63|0|0|0|1.37|0|9||||
7|42810|03|16|15739||0|||0|0|0|0|0|0|0||||
7|42810|03|16|15740||1|00481492|ALANOCA MAMANI JUAN|7.63|0|0|0|1.37|0|9||||
7|42810|03|16|15741||1|00481492|ALANOCA MAMANI JUAN|7.63|0|0|0|1.37|0|9||||
7|42810|03|16|15742||1|45077524|MARTINEZ LIMACO JUAN CARLOS|0.85|0|0|0|0.15|0|1||||
7|42810|03|16|15743||1|48164142|URBINA ADAMA SCARLET VANESSA |236.44|0|0|0|42.56|0|279||||
7|42810|03|16|15744||1|40286403|CONDORI HUANACUNI NANCY|7.63|0|0|0|1.37|0|9||||
7|42810|03|16|15745||1|70554596|CAQUI MENDEZ WILDER JEAN PIHERR|7.63|0|0|0|1.37|0|9||||
7|42811|03|16|15746||1|40373681|CHAMBILLA RODRIGUEZ EULALIA|7.63|0|0|0|1.37|0|9||||
7|42811|03|16|15747||1|45829680|COAILA CONDORI RENZO FRANKLYN|7.63|0|0|0|1.37|0|9||||
7|42811|03|16|15748||1|41593135|VELARDE GOMEZ RENE BARTHOLOME|135.59|0|0|0|24.41|0|160|||
7|42811|03|16|15749||0|||0|0|0|0|0|0|0||||
7|42811|03|16|15750||1|00404360|FLORES CESPEDES MIGUEL ANGEL|466.1|0|0|0|83.9|0|550||||
7|42811|03|16|15751||1|77056907|CASTILLO NINAJA JESUS ANGEL |7.63|0|0|0|1.37|0|9||||
7|42811|03|16|15752||1|44366474|REVOLLEDO CAJAS KARLITA PROSPERA |168.64|0|0|0|30.36|0|199|
7|42811|03|16|15753||1|42182454|TARQUI CACERES DIONISIO|12.71|0|0|0|2.29|0|15||||
Campo Comprobante de p
1
2 3 4
Longitud 1 10 2 Hasta 20
Fecha de
Tipo de Serie del
Motivo de emisin del
Descripcin comprobant comprobante de
contingencia comprobante
e de pago pago fsico
de pago fsico
Cdigos de los
Debe estar
motivos: 1
dentro del rango
Conexin
Segn autorizado, salvo
Observaciones
internet, 2 Fallas
catalogo N que se trate de
fluido electrico, 3
1 del Anexo tickets o cintas
Desastres
8. Solo se emitidos por
naturales, 4
permite 01, mquina
Robo, 5 Fallas en
03,07,08 y registradora
el sistema de
12. (tipo
emisin
comprobante
electrnica, 6
12).
Otros
Campo 1 2 3 4
1 7 3/1/2017 03 13
2 7 3/1/2017 03 13
3 7 3/2/2017 03 13
4 7 3/2/2017 03 13
5 7 3/2/2017 03 13
6 7 3/3/2017 03 13
7 7 3/3/2017 03 13
8 7 3/3/2017 03 13
9 7 3/3/2017 03 13
10 7 3/3/2017 01 13
11 7 3/4/2017 03 13
12 7 3/4/2017 03 13
13 7 3/7/2017 03 13
14 7 3/8/2017 03 13
15 7 3/9/2017 03 13
16 7 3/9/2017 03 13
17 7 3/9/2017 03 13
18 7 3/10/2017 03 13
19 7 3/10/2017 03 13
20 7 3/11/2017 03 13
22 7 3/11/2017 03 13
23 7 3/11/2017 03 13
24 7 3/13/2017 03 13
25 7 3/13/2017 03 13
26 7 3/13/2017 03 13
27 7 3/13/2017 03 13
28 7 3/14/2017 03 13
29 7 3/14/2017 03 13
30 7 3/14/2017 03 13
31 7 3/14/2017 03 13
39 7 3/14/2017 01 13
34 7 3/15/2017 03 13
35 7 3/16/2017 03 13
40 7 3/16/2017 01 13
37 7 3/17/2017 03 13
38 7 3/17/2017 03 13
41 7 3/17/2017 01 13
42 7 3/17/2017 01 13
43 7 3/17/2017 01 13
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
80
81
82
83
84
85
Infor
5 6 7
Hasta 20 Hasta 20 1
Tipo de
Nmero del comprobante de pago fsico. Tratndose de tickets sin
documento
Tratndose de tickets sin derecho a derecho a crdito fiscal registrar
de identidad
crdito fiscal registrar el nmero inicial el nmero final
del cliente
5 6 7
15100 1
15101 1
15102 1
15103 1
15104 1
15105 1
15106 1
15107 1
15108 1
2629 6
15109 1
15110 1
15111 1
15112 1
15113 1
15114 1
15115 1
15116 1
15117 1
15118 0
15119 1
15120 1
15121 1
15122 1
15123 1
15124 1
15125 1
15126 1
15127 1
15128 1
2630 6
15129 1
15130 1
2631 6
15131 1
15132 1
2632 0
2633 0
2634 6
Resumen diario de Comprobantes Fsicos (Contingencia)
Cliente
8 9
Hasta 15 Hasta 60
Nmero de
documento de Apellidos y nombres, denominacin o razn social del
identidad del cliente.
cliente
Alfanumrico Alfanumrico
8 9
46557187 quispe cutipa carmen luisa
41219852 CONDORI CANDRO LUIS EFRAIN
48960555 ROJAS ESPINOZA ANGEL JOSE
40713866 USEDO PARI ROBERTO
45473285 GODOY CARRIZALES JESUS ALBERTO
01868786 ALARCON QUIONEZ JESUS DANIEL
42749715 QUILLA QUISPE EULALIA
00498917 CHURA CHOQUECOTA LUIS ALBERTO
45228979 COLQUE DIAZ MELISSA MAGDALENA
20100017491 TELEFONICA DEL PERU S.A.A.
44780286 FLORES QUENAYA LEONILDA
29553387 ARENAS NEIRA CARMEN LUZ
00416330 CHURA NAVARRO JUAN
00423855 MAMANI TAPIA ADELIA SIMONA
42546807 FLORES SARMIENTO KARINA ANGELINA
71783377 DOUMENZ LUIZ ALEXANDRA FIORELLA
71783377 DOUMENZ LUIZ ALEXANDRA FIORELLA
71372026 MALDONADO VASQUEZ ALMENDRA
00410173 TICONA MAMANI RAUL APOLINAR
10 11 12 13
Impuesto
Total valor venta Total valor venta Total valor venta
Selectivo al
operaciones operaciones operaciones
Consumo - ISC,
gravadas exoneradas inafectas
de ser el caso.
10 11 12 13
50.00 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
109.32 0.00 0.00 0.00
7.63 0.00 0.00 0.00
227.97 0.00 0.00 0.00
227.97 0.00 0.00 0.00
312.71 0.00 0.00 0.00
227.97 0.00 0.00 0.00
7529.63 0.00 0.00 0.00
0.85 0.00 0.00 0.00
75.42 0.00 0.00 0.00
244.92 0.00 0.00 0.00
83.90 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
33.05 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.00 0.00 0.00 0.00
397.46 0.00 0.00 0.00
329.66 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
224.58 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.85 0.00 0.00 0.00
22.88 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
7.63 0.00 0.00 0.00
94.92 0.00 0.00 0.00
7.63 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
20408.97 0.00 0.00 0.00
Informacin del comprobante de pago re
Total del
Detalle de impuestos y Otros Cargos
comprobante
14 15 16 17
Impuesto General
a las Ventas y/o Otros tributos y
Importe total del
Impuesto de cargos que no Tipo de documento
comprobante de
Promocin forman parte de relacionado
pago
Municipal - IGV la base imponible
y/o IPM.
Campo obligatorio
Importe cero Importe cero si el tipo de
Importe cero (0.00)
(0.00) de no (0.00) de no comprobante de
de no corresponder
corresponder corresponder pago (campo 3) es
07 u 08
14 15 16 17
9.00 0.00 59.00
1.37 0.00 9.00
1.37 0.00 9.00
19.68 0.00 129.00
1.37 0.00 9.00
41.03 0.00 269.00
41.03 0.00 269.00
56.29 0.00 369.00
41.03 0.00 269.00
1355.33 8,884.96
0.15 0.00 1.00
13.58 0.00 89.00
44.08 0.00 289.00
15.10 0.00 99.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
5.95 0.00 39.00
1.37 0.00 9.00
0.00 0.00 0.00
71.54 0.00 469.00
59.34 0.00 389.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
40.42 0.00 265.00
1.37 0.00 9.00
1.37 0.00 9.00
0.15 0.00 1.00
4.12 0.00 27.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
1.37 0.00 9.00
17.08 0.00 112.00
1.37 0.00 9.00
0.00 0.00 0.00
0.00 0.00 0.00
3673.61 0.00 24,082.58
acin del comprobante de pago relacionado
18 19
Hasta 20 Hasta 20
Serie de Nmero de
documento documento
relacionado relacionado
Alfanumrico Alfanumrico
Campo obligatorio
si el tipo de
comprobante de
pago (campo 2)
es 07 u 08 .
Si el tipo de
comprobante de
pago es 01, 03:
1 La longitud
debe ser 4
2 Campo
alfanumrico
18 19
Concatenar:
7|42795|03|13|15100||1|46557187|quispe cutipa carmen luisa|50|0|0|0|9|0|59||||
7|42795|03|13|15101||1|41219852|CONDORI CANDRO LUIS EFRAIN|7.63|0|0|0|1.37|0|9||||
7|42796|03|13|15102||1|48960555|ROJAS ESPINOZA ANGEL JOSE|7.63|0|0|0|1.37|0|9||||
7|42796|03|13|15103||1|40713866|USEDO PARI ROBERTO|109.32|0|0|0|19.68|0|129||||
7|42796|03|13|15104||1|45473285|GODOY CARRIZALES JESUS ALBERTO|7.63|0|0|0|1.37|0|9||||
7|42797|03|13|15105||1|01868786|ALARCON QUIONEZ JESUS DANIEL |227.97|0|0|0|41.03|0|269||||
7|42797|03|13|15106||1|42749715|QUILLA QUISPE EULALIA|227.97|0|0|0|41.03|0|269||||
7|42797|03|13|15107||1| 00498917|CHURA CHOQUECOTA LUIS ALBERTO|312.71|0|0|0|56.29|0|369||||
7|42797|03|13|15108||1|45228979|COLQUE DIAZ MELISSA MAGDALENA|227.97|0|0|0|41.03|0|269||||
7|42797|01|13|2629||6|20100017491|TELEFONICA DEL PERU S.A.A.|7529.63|0|0|0|1355.33|0|8884.96
7|42798|03|13|15109||1|44780286| FLORES QUENAYA LEONILDA|0.85|0|0|0|0.15|0|1||||
7|42798|03|13|15110||1|29553387|ARENAS NEIRA CARMEN LUZ|75.42|0|0|0|13.58|0|89||||
7|42801|03|13|15111||1|00416330|CHURA NAVARRO JUAN|244.92|0|0|0|44.08|0|289||||
7|42802|03|13|15112||1|00423855|MAMANI TAPIA ADELIA SIMONA|83.9|0|0|0|15.1|0|99||||
7|42803|03|13|15113||1|42546807|FLORES SARMIENTO KARINA ANGELINA|7.63|0|0|0|1.37|0|9||||
7|42803|03|13|15114||1|71783377|DOUMENZ LUIZ ALEXANDRA FIORELLA|7.63|0|0|0|1.37|0|9||||
7|42803|03|13|15115||1|71783377|DOUMENZ LUIZ ALEXANDRA FIORELLA|7.63|0|0|0|1.37|0|9||||
7|42804|03|13|15116||1|71372026 | MALDONADO VASQUEZ ALMENDRA|33.05|0|0|0|5.95|0|39||||
7|42804|03|13|15117||1|00410173|TICONA MAMANI RAUL APOLINAR|7.63|0|0|0|1.37|0|9||||
7|42805|03|13|15118||0|||0|0|0|0|0|0|0||||
7|42805|03|13|15119||1|71460282|CHALLO VILCA GABRIELA JUDITH|397.46|0|0|0|71.54|0|469||||
7|42805|03|13|15120||1|80138872|MEDINA MOSCOSO EDWIN JOHEL|329.66|0|0|0|59.34|0|389||||
7|42807|03|13|15121||1|04431092|FIGUERO FERNANDEZ DAVILA LUIS DANIEL |7.63|0|0|0|1.37|0|9||||
7|42807|03|13|15122||1|00794259|LIENDO ROJAS CARLOS ALEXANDER|7.63|0|0|0|1.37|0|9||||
7|42807|03|13|15123||1|00793700|PANIAGUA QUINTANA GEOVANA LILIA|7.63|0|0|0|1.37|0|9||||
7|42807|03|13|15124||1|00793700|PANIAGUA QUINTANA GEOVANA LILIA|224.58|0|0|0|40.42|0|265||||
7|42808|03|13|15125||1|47093062|CONDORI PARI JEAN HARLOW|7.63|0|0|0|1.37|0|9||||
7|42808|03|13|15126||1|40522476|RAMOS VARGAS OMAR JOSE|7.63|0|0|0|1.37|0|9||||
7|42808|03|13|15127||1|48610307|VELASCO CCAHUANA RICHARD|0.85|0|0|0|0.15|0|1||||
7|42808|03|13|15128||1|00459390|LAQUI MARQUINA GERTRUDIS VICTORIA|22.88|0|0|0|4.12|0|27||||
7|42808|01|13|2630||6|20532978204|ASOCIACION DE PRODUCTORES AGROINDUSTRIALES CORAGUAY
7|42809|03|13|15129||1|25136431|PEREZ PALZA DAFNES ROBERTO|7.63|0|0|0|1.37|0|9||||
7|42810|03|13|15130||1|45911829|SANCHEZ PEREZ ALAMS CHRISTIAN|7.63|0|0|0|1.37|0|9||||
7|42810|01|13|2631||6|10459118298|SANCHEZ PEREZ ALAMS CHRISTIAN|7.63|0|0|0|1.37|0|9||||
7|42811|03|13|15131||1|00469313|GOMEZ SANCHEZ PORTUGAL TELMA JENNY |94.92|0|0|0|17.08|0|1
7|42811|03|13|15132||1|45291462|MEDINA GONZALES JULIO PARIS|7.63|0|0|0|1.37|0|9||||
7|42811|01|13|2632||0|||0|0|0|0|0|0|0||||
7|42811|01|13|2633||0|||0|0|0|0|0|0|0||||
7|42811|01|13|2634||6|20100017491|TELEFONICA DEL PERU S.A.A.|20408.97|0|0|0|3673.61|0|24082.
|||||||||0|0|0|0|0|0|0||||
|||||||||0|0|0|0|0|0|0||||
|||||||||0|0|0|0|0|0|0||||
|||||||||0|0|0|0|0|0|0||||
|||||||||0|0|0|0|0|0|0||||
|||||||||0|0|0|0|0|0|0||||
|||||||||0|0|0|0|0|0|0||||
|||||||||0|0|0|0|0|0|0||||
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