O. Vou Fecha Doc Serie Número R.Fecha R.Doc R.

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01 1 20/09/2022 01 E001 45 / / 6 20606398060
01 2 30/09/2022 01 F001 04811378 / / 6 20603235780
01 3 30/09/2022 01 F001 04811389 / / 6 20603235780
01 4 30/09/2022 01 F001 04811379 / / 6 20603235780
01 5 09/09/2022 01 FF06 1951450 / / 6 20108983583
01 6 07/09/2022 01 FF06 1949043 / / 6 20108983583
01 7 08/09/2022 01 FF06 1950246 / / 6 20108983583
01 8 09/09/2022 01 E001 421 / / 6 10701934411
01 9 15/09/2022 01 FF06 1955214 / / 6 20108983583
01 10 09/09/2022 01 FF01 25539 / / 6 20604234973
01 11 02/09/2022 01 FF06 1945656 / / 6 20108983583
01 12 01/09/2022 01 F990 646332 / / 6 20100220700
01 13 01/09/2022 01 F014 000050415041 / / 6 20537901277
01 14 09/09/2022 01 E001 422 / / 6 10701934411
01 15 08/09/2022 01 F003 01303027 / / 6 20100061474
01 16 05/09/2022 01 FF06 1947703 / / 6 20108983583
01 17 06/09/2022 01 FF06 1947716 / / 6 20108983583
01 18 05/09/2022 01 F990 647135 / / 6 20100220700
01 19 05/09/2022 01 F990 647492 / / 6 20100220700
01 20 07/09/2022 01 E001 269 / / 6 20602140815
01 21 07/09/2022 01 E001 270 / / 6 20602140815
01 22 06/09/2022 01 F990 647994 / / 6 20100220700
01 23 08/09/2022 01 F990 649346 / / 6 20100220700
01 24 08/09/2022 01 F990 649399 / / 6 20100220700
01 25 06/09/2022 01 F001 00001899 / / 6 20607447749
01 26 07/09/2022 01 F990 649071 / / 6 20100220700
01 27 13/09/2022 01 FF01 00253225 / / 6 20475148607
01 28 31/08/2022 01 F001 00038070 / / 6 20516326051
01 29 01/09/2022 01 F990 646331 / / 6 20100220700
01 30 05/09/2022 01 F001 21273 / / 6 20557325078
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01 32 06/09/2022 01 F001 0014535 / / 6 20131341386
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01 57 16/09/2022 01 F001 21533 / / 6 20557325078
01 58 16/09/2022 01 FLM2 00008322 / / 6 20139589638
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01 60 19/09/2022 01 F001 0014668 / / 6 20131341386
01 61 19/09/2022 01 F990 654494 / / 6 20100220700
01 62 19/09/2022 01 F990 654694 / / 6 20100220700
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01 96 23/09/2022 01 F001 1066839 / / 6 20100052050
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01 119 27/09/2022 01 FF06 1965039 / / 6 20108983583
01 120 27/09/2022 01 F990 659005 / / 6 20100220700
01 121 27/09/2022 01 F003 01313704 / / 6 20100061474
01 122 27/09/2022 01 F003 01313445 / / 6 20100061474
01 123 27/09/2022 01 F003 01313284 / / 6 20100061474
01 124 28/09/2022 01 FF06 1966260 / / 6 20108983583
01 125 28/09/2022 01 FF06 1965922 / / 6 20108983583
01 126 28/09/2022 01 FF06 1965804 / / 6 20108983583
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01 128 28/09/2022 01 FF06 1965920 / / 6 20108983583
01 129 28/09/2022 01 FF06 1965665 / / 6 20108983583
01 130 28/09/2022 01 FF06 1965918 / / 6 20108983583
01 131 28/09/2022 01 FF06 1965919 / / 6 20108983583
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01 133 28/09/2022 01 FF06 1965654 / / 6 20108983583
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01 135 28/09/2022 01 FF06 1965655 / / 6 20108983583
01 136 28/09/2022 01 FF06 1965667 / / 6 20108983583
01 137 28/09/2022 01 FF06 1965664 / / 6 20108983583
01 138 28/09/2022 01 FF06 1965663 / / 6 20108983583
01 139 28/09/2022 01 FF05 00160780 / / 6 20521409194
01 140 28/09/2022 01 F001 1070034 / / 6 20100052050
01 141 28/09/2022 01 F001 00006742 / / 6 20521708698
01 142 28/09/2022 01 F004 00119762 / / 6 20505550111
01 143 29/09/2022 01 F003 01314785 / / 6 20100061474
01 144 29/09/2022 01 F003 01314826 / / 6 20100061474
01 145 29/09/2022 01 F003 01314902 / / 6 20100061474
01 146 29/09/2022 01 F001 1070299 / / 6 20100052050
01 147 29/09/2022 01 F003 01314900 / / 6 20100061474
01 148 29/09/2022 01 F001 023131 / / 6 20601177812
01 149 29/09/2022 01 F003 01314681 / / 6 20100061474
01 150 29/09/2022 01 F003 01314776 / / 6 20100061474
01 151 29/09/2022 01 FF01 00254538 / / 6 20475148607
01 152 29/09/2022 01 FF01 00254541 / / 6 20475148607
01 153 30/09/2022 01 F001 00038177 / / 6 20108045231
01 154 30/09/2022 01 F001 00038178 / / 6 20108045231
01 155 30/09/2022 01 F001 00088788 / / 6 20492307883
01 156 30/09/2022 01 F003 01315530 / / 6 20100061474
01 157 30/09/2022 01 FF06 1969552 / / 6 20108983583
01 158 30/09/2022 01 F990 662099 / / 6 20100220700
01 159 30/09/2022 01 F990 661920 / / 6 20100220700
01 160 30/09/2022 01 F001 1071707 / / 6 20100052050
01 161 30/09/2022 01 F990 662103 / / 6 20100220700
01 162 12/09/2022 14 S103 14232228 / / 6 20100152356
01 163 05/09/2022 14 S103 0013386250 / / 6 20100152356
01 164 19/08/2022 14 S860 0002034366 / / 6 20269985900
01 165 09/09/2022 14 S103 13979653 / / 6 20100152356
01 166 02/09/2022 01 FF06 1945560 / / 6 20108983583
01 167 03/09/2022 01 FF06 1946479 / / 6 20108983583
01 168 31/08/2022 01 F001 04327871 / / 6 20603235780
01 169 31/08/2022 01 F001 04330150 / / 6 20603235780
01 170 31/08/2022 01 F001 04339151 / / 6 20603235780
01 171 31/08/2022 01 F001 04354160 / / 6 20603235780
01 172 30/09/2022 01 F001 04709171 / / 6 20603235780
01 173 30/09/2022 01 F001 04594239 / / 6 20603235780
01 174 30/09/2022 01 F001 04611706 / / 6 20603235780
01 175 24/08/2022 07 F002 00116487 24/08/2022 01 F003-1292837 6 20100061474
01 176 25/08/2022 07 F990 117936 25/08/2022 01 F990-640121 6 20100220700
01 177 25/08/2022 07 F990 117937 25/08/2022 01 F990-640122 6 20100220700
01 178 25/08/2022 07 F990 117938 25/08/2022 01 F990-640125 6 20100220700
01 179 28/09/2022 07 F990 121835 28/09/2022 01 F990-484658 6 20100220700
01 180 28/09/2022 07 F990 121832 28/09/2022 01 F990-507451 6 20100220700
01 181 29/08/2022 07 F990 118224 29/08/2022 01 F990-641457 6 20100220700
01 182 29/08/2022 07 F990 118223 29/08/2022 01 F990-641796 6 20100220700
01 183 29/09/2022 01 F990 118222 29/08/2022 01 F990-641797 6 20100220700
01 184 29/08/2022 07 F990 118221 29/08/2022 01 F990-643149 6 20100220700
01 185 02/09/2022 07 F002 00116646 02/09/2022 01 F003-1295819 6 20100061474
01 186 14/09/2022 07 F990 120524 14/09/2022 01 F990-651542 6 20100220700
01 187 15/09/2022 07 F002 00117885 15/09/2022 01 F003-1238668 6 20100061474
01 188 15/09/2022 07 F002 00117884 15/09/2022 01 F003-1234206 6 20100061474
01 189 16/09/2022 07 F990 120761 16/09/2022 01 F990-652518 6 20100220700
01 190 22/08/2022 07 F990 117782 22/08/2022 01 F990-639421 6 20100220700
01 191 22/08/2022 07 F990 117784 22/08/2022 01 F990-639734 6 20100220700
01 192 28/09/2022 07 F001 00004943 28/09/2022 01 F001-00037079 6 20516326051
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01 194 06/09/2022 07 F002 00116939 06/09/2022 01 F003-1209835 6 20100061474
01 195 24/09/2022 07 FA44 0101810 24/09/2022 01 FF06-1932629 6 20108983583
01 196 01/09/2022 07 F990 119018 01/09/2022 01 F990-514979 6 20100220700
01 197 01/09/2022 07 F990 118837 01/09/2022 01 F990-507451 6 20100220700
01 198 01/09/2022 07 F990 118838 01/09/2022 01 F990-118838 6 20100220700
01 199 01/09/2022 07 F990 119017 01/09/2022 01 F990-518908 6 20100220700
01 200 01/09/2022 07 F990 119019 01/09/2022 01 F990-486440 6 20100220700
01 201 01/09/2022 07 F990 001263 02/09/2022 01 F995-003268 6 20100220700
Razón Social B.I. A B.I. B B.I. C
INVERSIONES SCAVIDO S.A.C. 127.14 0.00 0.00
IZIPAY S.A.C 0.85 0.00 0.00
IZIPAY S.A.C 0.85 0.00 0.00
IZIPAY S.A.C 0.85 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 12,163.48 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 3,331.48 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 275.11 0.00 0.00
GONZALES CHACON MARIO ROBERTO 1,265.70 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 4,198.59 0.00 0.00
DISTRIBUIDORA E IMPORTADORA M & G SOCIEDAD ANONIMA CERRADA 12.71 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 1,047.14 0.00 0.00
DIMEXA S.A. 161.96 0.00 0.00
CORPORACION GASOLIVOS S.A.C. 12.71 0.00 0.00
GONZALES CHACON MARIO ROBERTO 1,035.41 0.00 0.00
REPRESENTACIONES DECO S.A.C. 2,457.72 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 2,166.63 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 2,983.52 0.00 0.00
DIMEXA S.A. 473.95 0.00 0.00
DIMEXA S.A. 1,834.12 0.00 0.00
JDZ DISTRIBUIDORES E.I.R.L 356.84 0.00 0.00
JDZ DISTRIBUIDORES E.I.R.L 993.92 0.00 0.00
DIMEXA S.A. 307.51 0.00 0.00
DIMEXA S.A. 1,519.78 0.00 0.00
DIMEXA S.A. 1,594.42 0.00 0.00
DROGUERIA JAR S.A.C. 891.21 0.00 0.00
DIMEXA S.A. 2,208.08 0.00 0.00
INVERSIONES FARMACOM S.A. 575.85 0.00 0.00
DROGUERIAS UNIDAS DEL PERU SAC 915.64 0.00 0.00
DIMEXA S.A. 1,767.08 0.00 0.00
REPRESENTACIONES PHARMADEUS S.A.C. 2,110.21 0.00 0.00
REPRESENTACIONES DECO S.A.C. 515.36 0.00 0.00
DISTRIBUIDORA LAYNE S.A.C. 499.22 0.00 0.00
DROGUERIA DAPHARMA SAC 1,616.10 0.00 0.00
ESTACION DE SERVICIOS GRIFO SANTA EULAL 18.47 0.00 0.00
ESTACION DE SERVICIOS H & A SOCIEDAD AN 6.97 0.00 0.00
DIMEXA S.A. 408.51 0.00 0.00
DROGUERIA IMPORTADORA DE ART MEDICOS 1,083.04 0.00 0.00
CECI FARMA GROUP S.A.C. 2,580.07 0.00 0.00
PERUFARMA S A 637.80 0.00 0.00
CECI FARMA GROUP S.A.C. 450.00 0.00 0.00
DIMEXA S.A. 822.28 0.00 0.00
DIMEXA S.A. 1,250.91 0.00 0.00
DIMEXA S.A. 1,409.33 0.00 0.00
REPRESENTACIONES DECO S.A.C. 1,048.75 0.00 0.00
REPRESENTACIONES DECO S.A.C. 319.89 0.00 0.00
REPRESENTACIONES DECO S.A.C. 915.34 0.00 0.00
REPRESENTACIONES DECO S.A.C. 1,589.61 0.00 0.00
PERUFARMA S A 3,993.24 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 1,338.97 0.00 0.00
DIMEXA S.A. 1,158.03 0.00 0.00
DIMEXA S.A. 245.34 0.00 0.00
DIMEXA S.A. 369.11 0.00 0.00
DIMEXA S.A. 94.08 0.00 0.00
DIMEXA S.A. 1,959.97 0.00 0.00
GONZALES CHACON MARIO ROBERTO 1,684.97 0.00 0.00
LABORATORIOS GILSAN S.A.C. 1,301.05 0.00 0.00
REPRESENTACIONES PHARMADEUS S.A.C. 783.63 0.00 0.00
COLEGIO MEDICO DEL PERU 1,416.95 0.00 0.00
PERUFARMA S A 10,392.88 0.00 0.00
DISTRIBUIDORA LAYNE S.A.C. 245.76 0.00 0.00
DIMEXA S.A. 1,313.03 0.00 0.00
DIMEXA S.A. 4,883.11 0.00 0.00
DIMEXA S.A. 5,945.49 0.00 0.00
DIMEXA S.A. 487.35 0.00 0.00
INTIPHARMA SAC 288.14 0.00 0.00
DIMEXA S.A. 210.18 0.00 0.00
REPRESENTACIONES DECO S.A.C. 221.76 0.00 0.00
DIMEXA S.A. 38.13 0.00 0.00
DIMEXA S.A. 616.48 0.00 0.00
PERUFARMA S A 553.82 0.00 0.00
PERUFARMA S A 949.82 0.00 0.00
PERUFARMA S A 81.67 0.00 0.00
JDZ DISTRIBUIDORES E.I.R.L 361.72 0.00 0.00
PERUFARMA S A 517.58 0.00 0.00
PERUFARMA S A 221.88 0.00 0.00
PERUFARMA S A 78.11 0.00 0.00
DIMEXA S.A. 778.73 0.00 0.00
PERUFARMA S A 534.13 0.00 0.00
PERUFARMA S A 777.32 0.00 0.00
PERUFARMA S A 392.61 0.00 0.00
PERUFARMA S A 557.68 0.00 0.00
COMATEH GROUP EIRL 436.77 0.00 0.00
LABORATORIO FARMACEUTICO MEDIC 681.42 0.00 0.00
PERUFARMA S A 300.06 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 1,638.59 0.00 0.00
LABORATORIOS GILSAN S.A.C. 835.45 0.00 0.00
PERUFARMA S A 1,653.65 0.00 0.00
PERUFARMA S A 358.13 0.00 0.00
PERUFARMA S A 1,596.28 0.00 0.00
PERUFARMA S A 812.03 0.00 0.00
PERUFARMA S A 2,361.42 0.00 0.00
PERUFARMA S A 408.73 0.00 0.00
PERUFARMA S A 882.08 0.00 0.00
REPRESENTACIONES DECO S.A.C. 128.25 0.00 0.00
PERUFARMA S A 1,264.45 0.00 0.00
PERUFARMA S A 3,957.08 0.00 0.00
REPRESENTACIONES DECO S.A.C. 1,832.21 0.00 0.00
DIMEXA S.A. 165.64 0.00 0.00
PERUFARMA S A 544.61 0.00 0.00
PERUFARMA S A 610.58 0.00 0.00
PERUFARMA S A 944.07 0.00 0.00
MULTISERVICIOS SANTA URSULA S.A.C 84.75 0.00 0.00
REPRESENTACIONES DECO S.A.C. 904.59 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 520.11 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 1,330.36 0.00 0.00
PERUFARMA S A 1,755.60 0.00 0.00
REPRESENTACIONES DECO S.A.C. 1,147.38 0.00 0.00
PERUFARMA S A 166.78 0.00 0.00
DROGUERIAS UNIDAS DEL PERU SAC 929.25 0.00 0.00
REPRESENTACIONES DECO S.A.C. 2,164.80 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 289.23 0.00 0.00
DIMEXA S.A. 1,160.50 0.00 0.00
CECI FARMA GROUP S.A.C. 1,171.14 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 181.01 0.00 0.00
CECI FARMA GROUP S.A.C. 511.02 0.00 0.00
REPRESENTACIONES PHARMADEUS S.A.C. 1,294.79 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 379.62 0.00 0.00
DIMEXA S.A. 1,988.35 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 319.94 0.00 0.00
DIMEXA S.A. 4,859.53 0.00 0.00
REPRESENTACIONES DECO S.A.C. 601.14 0.00 0.00
REPRESENTACIONES DECO S.A.C. 457.58 0.00 0.00
REPRESENTACIONES DECO S.A.C. 1,271.45 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 273.27 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 359.48 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 550.24 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 593.98 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 921.79 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 73.15 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 260.03 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 169.04 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 172.96 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 202.15 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 392.59 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 67.19 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 1,489.92 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 569.69 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 1,045.16 0.00 0.00
CECI FARMA GROUP S.A.C. 183.14 0.00 0.00
PERUFARMA S A 1,256.26 0.00 0.00
DROGUERIA MONTREAL IMPORTACIONES S.A.C. 576.27 0.00 0.00
LABORATORIOS DELFARMA S.A.C. 1,817.05 0.00 0.00
REPRESENTACIONES DECO S.A.C. 1,522.83 0.00 0.00
REPRESENTACIONES DECO S.A.C. 413.95 0.00 0.00
REPRESENTACIONES DECO S.A.C. 279.85 0.00 0.00
PERUFARMA S A 334.13 0.00 0.00
REPRESENTACIONES DECO S.A.C. 3,846.64 0.00 0.00
DROGUERIA DAPHARMA SAC 1,016.95 0.00 0.00
REPRESENTACIONES DECO S.A.C. 560.79 0.00 0.00
REPRESENTACIONES DECO S.A.C. 1,241.60 0.00 0.00
INVERSIONES FARMACOM S.A. 264.75 0.00 0.00
INVERSIONES FARMACOM S.A. 36.10 0.00 0.00
EMPRESA DE CONCERTACION ECONOMICA PA 300.76 0.00 0.00
EMPRESA DE CONCERTACION ECONOMICA PA 988.07 0.00 0.00
DROGUERIA Y DISTRIBUIDORA DICAR S. 286.08 0.00 0.00
REPRESENTACIONES DECO S.A.C. 381.02 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 346.50 0.00 0.00
DIMEXA S.A. 377.63 0.00 0.00
DIMEXA S.A. 373.02 0.00 0.00
PERUFARMA S A 7,861.02 0.00 0.00
DIMEXA S.A. 3,730.62 0.00 0.00
SEDAPAL 12.44 0.00 0.00
SEDAPAL 46.11 0.00 0.00
ENEL DISTRIBUCION PERU S.A.A. 268.83 0.00 0.00
SEDAPAL 76.00 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 1,933.90 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C 1,296.63 0.00 0.00
IZIPAY S.A.C 237.95 0.00 0.00
IZIPAY S.A.C 278.64 0.00 0.00
IZIPAY S.A.C 216.41 0.00 0.00
IZIPAY S.A.C 300.48 0.00 0.00
IZIPAY S.A.C 220.66 0.00 0.00
IZIPAY S.A.C 145.94 0.00 0.00
IZIPAY S.A.C 272.41 0.00 0.00
REPRESENTACIONES DECO S.A.C. -432.00 0.00 0.00
DIMEXA S.A. -435.28 0.00 0.00
DIMEXA S.A. -446.02 0.00 0.00
DIMEXA S.A. -154.30 0.00 0.00
DIMEXA S.A. -46.20 0.00 0.00
DIMEXA S.A. -36.06 0.00 0.00
DIMEXA S.A. -474.88 0.00 0.00
DIMEXA S.A. -276.60 0.00 0.00
DIMEXA S.A. 237.18 0.00 0.00
DIMEXA S.A. -251.52 0.00 0.00
REPRESENTACIONES DECO S.A.C. -133.29 0.00 0.00
DIMEXA S.A. -168.57 0.00 0.00
REPRESENTACIONES DECO S.A.C. -298.08 0.00 0.00
REPRESENTACIONES DECO S.A.C. -447.12 0.00 0.00
DIMEXA S.A. -324.84 0.00 0.00
DIMEXA S.A. -435.67 0.00 0.00
DIMEXA S.A. -13.31 0.00 0.00
DROGUERIAS UNIDAS DEL PERU SAC -165.75 0.00 0.00
DIMEXA S.A. -147.48 0.00 0.00
REPRESENTACIONES DECO S.A.C. -136.74 0.00 0.00
DISTRIBUIDORA DROGUERIA ALFARO S.A.C -237.11 0.00 0.00
DIMEXA S.A. -36.06 0.00 0.00
DIMEXA S.A. -36.06 0.00 0.00
DIMEXA S.A. -10.38 0.00 0.00
DIMEXA S.A. -26.58 0.00 0.00
DIMEXA S.A. -84.36 0.00 0.00
DIMEXA S.A. -165.20 0.00 0.00
A.no.G. I.S.C. I.G.V. A I.G.V. B I.G.V. C OTROS T. IMP.BOLSA Total M T/C D. Fecha
0.00 0.00 22.89 0.00 0.00 0.00 0.00 150.03 S / /
0.00 0.00 0.15 0.00 0.00 0.00 0.00 1.00 S / /
0.00 0.00 0.15 0.00 0.00 0.00 0.00 1.00 S / /
0.00 0.00 0.15 0.00 0.00 0.00 0.00 1.00 S / /
0.00 0.00 2,189.43 0.00 0.00 0.00 0.00 14,352.91 S / /
0.00 0.00 599.67 0.00 0.00 0.00 0.00 3,931.15 S / /
0.00 0.00 49.52 0.00 0.00 0.00 0.00 324.63 S / /
0.00 0.00 227.83 0.00 0.00 0.00 0.00 1,493.53 S / /
0.00 0.00 755.75 0.00 0.00 0.00 0.00 4,954.34 S / /
0.00 0.00 2.29 0.00 0.00 0.00 0.00 15.00 S / /
0.00 0.00 188.49 0.00 0.00 0.00 0.00 1,235.63 S / /
0.00 0.00 29.15 0.00 0.00 0.00 0.00 191.11 S / /
0.00 0.00 2.29 0.00 0.00 0.00 0.00 15.00 S / /
0.00 0.00 186.37 0.00 0.00 0.00 0.00 1,221.78 S / /
0.00 0.00 442.39 0.00 0.00 0.00 0.00 2,900.11 S / /
0.00 0.00 389.99 0.00 0.00 0.00 0.00 2,556.62 S / /
0.00 0.00 537.03 0.00 0.00 0.00 0.00 3,520.55 S / /
0.00 0.00 85.31 0.00 0.00 0.00 0.00 559.26 S / /
0.00 0.00 330.14 0.00 0.00 0.00 0.00 2,164.26 S / /
0.00 0.00 64.23 0.00 0.00 0.00 0.00 421.07 S / /
0.00 0.00 178.91 0.00 0.00 0.00 0.00 1,172.83 S / /
0.00 0.00 55.35 0.00 0.00 0.00 0.00 362.86 S / /
0.00 0.00 273.56 0.00 0.00 0.00 0.00 1,793.34 S / /
0.00 0.00 287.00 0.00 0.00 0.00 0.00 1,881.42 S / /
0.00 0.00 160.42 0.00 0.00 0.00 0.00 1,051.63 S / /
0.00 0.00 397.45 0.00 0.00 0.00 0.00 2,605.53 S / /
0.00 0.00 103.65 0.00 0.00 0.00 0.00 679.50 S / /
0.00 0.00 164.82 0.00 0.00 0.00 0.00 1,080.46 S / /
0.00 0.00 318.07 0.00 0.00 0.00 0.00 2,085.15 S / /
0.00 0.00 379.84 0.00 0.00 0.00 0.00 2,490.05 S / /
0.00 0.00 92.76 0.00 0.00 0.00 0.00 608.12 S / /
0.00 0.00 89.86 0.00 0.00 0.00 0.00 589.08 S / /
0.00 0.00 290.90 0.00 0.00 0.00 0.00 1,907.00 S / /
0.00 0.00 3.32 0.00 0.00 0.00 0.00 21.79 S / /
0.00 0.00 1.25 0.00 0.00 0.00 0.00 8.22 S / /
0.00 0.00 73.53 0.00 0.00 0.00 0.00 482.04 S / /
0.00 0.00 194.95 0.00 0.00 0.00 0.00 1,277.99 S / /
0.00 0.00 464.41 0.00 0.00 0.00 0.00 3,044.48 S / /
0.00 0.00 114.80 0.00 0.00 0.00 0.00 752.60 S / /
0.00 0.00 81.00 0.00 0.00 0.00 0.00 531.00 S / /
0.00 0.00 148.01 0.00 0.00 0.00 0.00 970.29 S / /
0.00 0.00 225.16 0.00 0.00 0.00 0.00 1,476.07 S / /
0.00 0.00 253.68 0.00 0.00 0.00 0.00 1,663.01 S / /
0.00 0.00 188.78 0.00 0.00 0.00 0.00 1,237.53 S / /
0.00 0.00 57.58 0.00 0.00 0.00 0.00 377.47 S / /
0.00 0.00 164.76 0.00 0.00 0.00 0.00 1,080.10 S / /
0.00 0.00 286.13 0.00 0.00 0.00 0.00 1,875.74 S / /
0.00 0.00 718.78 0.00 0.00 0.00 0.00 4,712.02 S / /
0.00 0.00 241.01 0.00 0.00 0.00 0.00 1,579.98 S / /
0.00 0.00 208.45 0.00 0.00 0.00 0.00 1,366.48 S / /
0.00 0.00 44.16 0.00 0.00 0.00 0.00 289.50 S / /
0.00 0.00 66.44 0.00 0.00 0.00 0.00 435.55 S / /
0.00 0.00 16.93 0.00 0.00 0.00 0.00 111.01 S / /
0.00 0.00 352.79 0.00 0.00 0.00 0.00 2,312.76 S / /
0.00 0.00 303.29 0.00 0.00 0.00 0.00 1,988.26 S / /
0.00 0.00 234.19 0.00 0.00 0.00 0.00 1,535.24 S / /
0.00 0.00 141.05 0.00 0.00 0.00 0.00 924.68 S / /
0.00 0.00 255.05 0.00 0.00 0.00 0.00 1,672.00 S / /
0.00 0.00 1,870.72 0.00 0.00 0.00 0.00 12,263.60 S / /
0.00 0.00 44.24 0.00 0.00 0.00 0.00 290.00 S / /
0.00 0.00 236.35 0.00 0.00 0.00 0.00 1,549.38 S / /
0.00 0.00 878.96 0.00 0.00 0.00 0.00 5,762.07 S / /
0.00 0.00 1,070.19 0.00 0.00 0.00 0.00 7,015.68 S / /
0.00 0.00 87.72 0.00 0.00 0.00 0.00 575.07 S / /
0.00 0.00 51.87 0.00 0.00 0.00 0.00 340.01 S / /
0.00 0.00 37.83 0.00 0.00 0.00 0.00 248.01 S / /
0.00 0.00 39.92 0.00 0.00 0.00 0.00 261.68 S / /
0.00 0.00 6.86 0.00 0.00 0.00 0.00 44.99 S / /
0.00 0.00 110.97 0.00 0.00 0.00 0.00 727.45 S / /
0.00 0.00 99.69 0.00 0.00 0.00 0.00 653.51 S / /
0.00 0.00 170.97 0.00 0.00 0.00 0.00 1,120.79 S / /
0.00 0.00 14.70 0.00 0.00 0.00 0.00 96.37 S / /
0.00 0.00 65.11 0.00 0.00 0.00 0.00 426.83 S / /
0.00 0.00 93.16 0.00 0.00 0.00 0.00 610.74 S / /
0.00 0.00 39.94 0.00 0.00 0.00 0.00 261.82 S / /
0.00 0.00 14.06 0.00 0.00 0.00 0.00 92.17 S / /
0.00 0.00 140.17 0.00 0.00 0.00 0.00 918.90 S / /
0.00 0.00 96.14 0.00 0.00 0.00 0.00 630.27 S / /
0.00 0.00 139.92 0.00 0.00 0.00 0.00 917.24 S / /
0.00 0.00 70.67 0.00 0.00 0.00 0.00 463.28 S / /
0.00 0.00 100.38 0.00 0.00 0.00 0.00 658.06 S / /
0.00 0.00 78.62 0.00 0.00 0.00 0.00 515.39 S / /
0.00 0.00 122.66 0.00 0.00 0.00 0.00 804.08 S / /
0.00 0.00 54.01 0.00 0.00 0.00 0.00 354.07 S / /
0.00 0.00 294.95 0.00 0.00 0.00 0.00 1,933.54 S / /
0.00 0.00 150.38 0.00 0.00 0.00 0.00 985.83 S / /
0.00 0.00 297.66 0.00 0.00 0.00 0.00 1,951.31 S / /
0.00 0.00 64.46 0.00 0.00 0.00 0.00 422.59 S / /
0.00 0.00 287.33 0.00 0.00 0.00 0.00 1,883.61 S / /
0.00 0.00 146.17 0.00 0.00 0.00 0.00 958.20 S / /
0.00 0.00 425.06 0.00 0.00 0.00 0.00 2,786.48 S / /
0.00 0.00 73.57 0.00 0.00 0.00 0.00 482.30 S / /
0.00 0.00 158.77 0.00 0.00 0.00 0.00 1,040.85 S / /
0.00 0.00 23.09 0.00 0.00 0.00 0.00 151.34 S / /
0.00 0.00 227.60 0.00 0.00 0.00 0.00 1,492.05 S / /
0.00 0.00 712.27 0.00 0.00 0.00 0.00 4,669.35 S / /
0.00 0.00 329.80 0.00 0.00 0.00 0.00 2,162.01 S / /
0.00 0.00 29.82 0.00 0.00 0.00 0.00 195.46 S / /
0.00 0.00 98.03 0.00 0.00 0.00 0.00 642.64 S / /
0.00 0.00 109.90 0.00 0.00 0.00 0.00 720.48 S / /
0.00 0.00 169.93 0.00 0.00 0.00 0.00 1,114.00 S / /
0.00 0.00 15.26 0.00 0.00 0.00 0.00 100.01 S / /
0.00 0.00 162.83 0.00 0.00 0.00 0.00 1,067.42 S / /
0.00 0.00 93.62 0.00 0.00 0.00 0.00 613.73 S / /
0.00 0.00 239.46 0.00 0.00 0.00 0.00 1,569.82 S / /
0.00 0.00 316.01 0.00 0.00 0.00 0.00 2,071.61 S / /
0.00 0.00 206.53 0.00 0.00 0.00 0.00 1,353.91 S / /
0.00 0.00 30.02 0.00 0.00 0.00 0.00 196.80 S / /
0.00 0.00 167.27 0.00 0.00 0.00 0.00 1,096.52 S / /
0.00 0.00 389.66 0.00 0.00 0.00 0.00 2,554.46 S / /
0.00 0.00 52.06 0.00 0.00 0.00 0.00 341.29 S / /
0.00 0.00 208.89 0.00 0.00 0.00 0.00 1,369.39 S / /
0.00 0.00 210.81 0.00 0.00 0.00 0.00 1,381.95 S / /
0.00 0.00 32.58 0.00 0.00 0.00 0.00 213.59 S / /
0.00 0.00 91.98 0.00 0.00 0.00 0.00 603.00 S / /
0.00 0.00 233.06 0.00 0.00 0.00 0.00 1,527.85 S / /
0.00 0.00 68.33 0.00 0.00 0.00 0.00 447.95 S / /
0.00 0.00 357.90 0.00 0.00 0.00 0.00 2,346.25 S / /
0.00 0.00 57.59 0.00 0.00 0.00 0.00 377.53 S / /
0.00 0.00 874.72 0.00 0.00 0.00 0.00 5,734.25 S / /
0.00 0.00 108.21 0.00 0.00 0.00 0.00 709.35 S / /
0.00 0.00 82.36 0.00 0.00 0.00 0.00 539.94 S / /
0.00 0.00 228.86 0.00 0.00 0.00 0.00 1,500.31 S / /
0.00 0.00 49.19 0.00 0.00 0.00 0.00 322.46 S / /
0.00 0.00 64.71 0.00 0.00 0.00 0.00 424.19 S / /
0.00 0.00 99.04 0.00 0.00 0.00 0.00 649.28 S / /
0.00 0.00 106.92 0.00 0.00 0.00 0.00 700.90 S / /
0.00 0.00 165.92 0.00 0.00 0.00 0.00 1,087.71 S / /
0.00 0.00 13.17 0.00 0.00 0.00 0.00 86.32 S / /
0.00 0.00 46.81 0.00 0.00 0.00 0.00 306.84 S / /
0.00 0.00 30.43 0.00 0.00 0.00 0.00 199.47 S / /
0.00 0.00 31.13 0.00 0.00 0.00 0.00 204.09 S / /
0.00 0.00 36.39 0.00 0.00 0.00 0.00 238.54 S / /
0.00 0.00 70.67 0.00 0.00 0.00 0.00 463.26 S / /
0.00 0.00 12.09 0.00 0.00 0.00 0.00 79.28 S / /
0.00 0.00 268.19 0.00 0.00 0.00 0.00 1,758.11 S / /
0.00 0.00 102.54 0.00 0.00 0.00 0.00 672.23 S / /
0.00 0.00 188.13 0.00 0.00 0.00 0.00 1,233.29 S / /
0.00 0.00 32.97 0.00 0.00 0.00 0.00 216.11 S / /
0.00 0.00 226.13 0.00 0.00 0.00 0.00 1,482.39 S / /
0.00 0.00 103.73 0.00 0.00 0.00 0.00 680.00 S / /
0.00 0.00 327.07 0.00 0.00 0.00 0.00 2,144.12 S / /
0.00 0.00 274.11 0.00 0.00 0.00 0.00 1,796.94 S / /
0.00 0.00 74.51 0.00 0.00 0.00 0.00 488.46 S / /
0.00 0.00 50.37 0.00 0.00 0.00 0.00 330.22 S / /
0.00 0.00 60.14 0.00 0.00 0.00 0.00 394.27 S / /
0.00 0.00 692.40 0.00 0.00 0.00 0.00 4,539.04 S / /
0.00 0.00 183.05 0.00 0.00 0.00 0.00 1,200.00 S / /
0.00 0.00 100.94 0.00 0.00 0.00 0.00 661.73 S / /
0.00 0.00 223.49 0.00 0.00 0.00 0.00 1,465.09 S / /
0.00 0.00 47.66 0.00 0.00 0.00 0.00 312.41 S / /
0.00 0.00 6.50 0.00 0.00 0.00 0.00 42.60 S / /
0.00 0.00 54.14 0.00 0.00 0.00 0.00 354.90 S / /
0.00 0.00 177.85 0.00 0.00 0.00 0.00 1,165.92 S / /
0.00 0.00 51.49 0.00 0.00 0.00 0.00 337.57 S / /
0.00 0.00 68.58 0.00 0.00 0.00 0.00 449.60 S / /
0.00 0.00 62.37 0.00 0.00 0.00 0.00 408.87 S / /
0.00 0.00 67.97 0.00 0.00 0.00 0.00 445.60 S / /
0.00 0.00 67.14 0.00 0.00 0.00 0.00 440.16 S / /
0.00 0.00 1,414.98 0.00 0.00 0.00 0.00 9,276.00 S / /
0.00 0.00 671.51 0.00 0.00 0.00 0.00 4,402.13 S / /
0.00 0.00 2.24 0.00 0.00 0.00 0.00 14.68 S / /
0.39 0.00 8.30 0.00 0.00 0.00 0.00 54.80 S / /
3.28 0.00 48.39 0.00 0.00 0.00 0.00 320.50 S / /
0.82 0.00 13.68 0.00 0.00 0.00 0.00 90.50 S / /
0.00 0.00 348.10 0.00 0.00 0.00 0.00 2,282.00 S / /
0.00 0.00 233.39 0.00 0.00 0.00 0.00 1,530.02 S / /
0.00 0.00 42.83 0.00 0.00 0.00 0.00 280.78 S 06/09/2022
0.00 0.00 50.16 0.00 0.00 0.00 0.00 328.80 S 06/09/2022
0.00 0.00 38.95 0.00 0.00 0.00 0.00 255.36 S 06/09/2022
0.00 0.00 54.09 0.00 0.00 0.00 0.00 354.57 S 06/09/2022
0.00 0.00 39.72 0.00 0.00 0.00 0.00 260.38 S 06/10/2022
0.00 0.00 26.27 0.00 0.00 0.00 0.00 172.21 S 06/10/2022
0.00 0.00 49.03 0.00 0.00 0.00 0.00 321.44 S 06/10/2022
0.00 0.00 -77.76 0.00 0.00 0.00 0.00 -509.76 S / /
0.00 0.00 -78.35 0.00 0.00 0.00 0.00 -513.63 S / /
0.00 0.00 -80.28 0.00 0.00 0.00 0.00 -526.30 S / /
0.00 0.00 -27.77 0.00 0.00 0.00 0.00 -182.07 S / /
0.00 0.00 -8.32 0.00 0.00 0.00 0.00 -54.52 S / /
0.00 0.00 -6.49 0.00 0.00 0.00 0.00 -42.55 S / /
0.00 0.00 -85.48 0.00 0.00 0.00 0.00 -560.36 S / /
0.00 0.00 -49.79 0.00 0.00 0.00 0.00 -326.39 S / /
0.00 0.00 42.69 0.00 0.00 0.00 0.00 279.87 S / /
0.00 0.00 -45.27 0.00 0.00 0.00 0.00 -296.79 S / /
0.00 0.00 -23.99 0.00 0.00 0.00 0.00 -157.28 S / /
0.00 0.00 -30.34 0.00 0.00 0.00 0.00 -198.91 S / /
0.00 0.00 -53.65 0.00 0.00 0.00 0.00 -351.73 S / /
0.00 0.00 -80.48 0.00 0.00 0.00 0.00 -527.60 S / /
0.00 0.00 -58.47 0.00 0.00 0.00 0.00 -383.31 S / /
0.00 0.00 -78.42 0.00 0.00 0.00 0.00 -514.09 S / /
0.00 0.00 -2.40 0.00 0.00 0.00 0.00 -15.71 S / /
0.00 0.00 -29.84 0.00 0.00 0.00 0.00 -195.59 S / /
0.00 0.00 -26.55 0.00 0.00 0.00 0.00 -174.03 S / /
0.00 0.00 -24.61 0.00 0.00 0.00 0.00 -161.35 S / /
0.00 0.00 -42.68 0.00 0.00 0.00 0.00 -279.79 S / /
0.00 0.00 -6.49 0.00 0.00 0.00 0.00 -42.55 S / /
0.00 0.00 -6.49 0.00 0.00 0.00 0.00 -42.55 S / /
0.00 0.00 -1.87 0.00 0.00 0.00 0.00 -12.25 S / /
0.00 0.00 -4.78 0.00 0.00 0.00 0.00 -31.36 S / /
0.00 0.00 -15.18 0.00 0.00 0.00 0.00 -99.54 S / /
0.00 0.00 -29.74 0.00 0.00 0.00 0.00 -194.94 S / /
D. Número Fecha Ven. Glosa
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31/08/2022 MERCADERIA
01/09/2022 MERCADERIA
05/09/2022 MERCADERIA
05/09/2022 MERCADERIA
06/09/2022 MERCADERIA
07/09/2022 MERCADERIA0
12/09/2022 COMBUSTIBLE
12/09/2022 COMBUSTIBLE
13/09/2022 MERCADERIA
13/09/2022 MERCADERIA
14/09/2022 MERCADERIA
14/09/2022 MERCADERIA
14/09/2022 MERCADERIA
14/09/2022 MERCADERIA
14/09/2022 MERCADERIA
14/09/2022 MERCADERIA
14/09/2022 MERCADERIA
15/09/2022 M ERCADERIA
15/09/2022 MERCADERIA
15/09/2022 MERCADERIA
15/09/2022 MERCADERIA
15/09/2022 MERCADERIA
15/09/2022 MERCADERIA
15/09/2022 MERCADERIA
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15/09/2022 MERCADERIA
15/09/2022 MERCADERIA
16/09/2022 MERCADERIA
16/09/2022 MERCADERIA
16/09/2022 MERCADERIA
16/09/2022 CERTIFICADO MEDICOS
17/09/2022 MERCADERIA
19/09/2022 MERCADERIA
19/09/2022 MERCADERIA
19/09/2022 MERCADERIA
19/09/2022 MERCADERIA
19/09/2022 MERCADERIA
19/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERRCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
20/09/2022 MERCADERIA
21/09/2022 MERCADERIA
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21/09/2022 MERCADERIA
21/09/2022 MERCADERIA
22/09/2022 MERCADERIA
22/09/2022 MERCADERIA
22/09/2022 MERCADERIA
22/09/2022 MERCADERIA
22/09/2022 MERCADERIA
22/09/2022 MERCADERIA
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23/09/2022 MERCADERIA
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23/09/2022 MERCADERIA
23/09/2022 MERCADERIA
23/09/2022 MERCADERIA
23/09/2022 MERCADERIA
23/09/2022 MERCADERIA
23/09/2022 MERCADERIA
23/09/2022 COMBUSTIBLE
24/09/2022 MERCADERIA
24/09/2022 MERCADERIA
24/09/2022 MERCADERIA
24/09/2022 ,MERCADERIA
24/09/2022 M,ERCADERIA
26/09/2022 MERCADERIA
26/07/2022 MERCADERIA
26/09/2022 MERCADERIA
27/09/2022 MERCADERIA
27/09/2022 MERCADERIA
27/09/2022 MERCADERIA
27/09/2022 MERCADERIA
27/09/2022 MERCADERIA
27/09/2022 MERCADERIA
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27/09/2022 MERCADERIA
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27/09/2022 MERCADERIA
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27/09/2022 MERCADERIA
28/09/2022 MERCADERIA
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28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
28/09/2022 MERCADERIA
29/09/2022 MERCADERIA
 29/09/2022 MERCADERIA
29/09/2022 MERCADERIA
29/09/2022 MERCADERIA
29/09/2022 MERCADERIA
29/09/2022 MERCADERIA
29/09/2022 MERCADERIA
29/09/2022 MERCADERIA
29/09/2022 MERCADERIA
29/09/2022 MERCADERIA
30/09/2022 MERCADERIA
30/09/2022 MERCADERIA
30/09/2022 MERCADERIA
30/09/2022 MERCADERIA
30/09/2022 MERCADERIA
30/09/2022 MERCADERIA
30/09/2022 MERCADERIA
30/09/2022 MERCADERIA
30/09/2022 MERCADERIA
27/09/2022 SEDAPAL
20/09/2022 RECIBO
03/09/2022 RECIBO
24/09/2022 RECIVBO
02/09/2022 MERCADERIA
03/09/2022 MERCADERIA
177597761 31/08/2022 COMISION
177596642 31/08/2022 COMSION
177628938 31/08/2022 COMISION
177573560 31/08/2022 COMISION
180501889 30/09/2022 COMISION
180487143 30/09/2022 COMISION
180482461 30/09/2022 COMISION
24/08/2022 DESCUENTO
25/08/2022 DESCUENTO
25/08/2022 DESCUENTO
25/08/2022 DESCUENTO
28/09/2022 DECSUENTO
28/09/2022 DESCUENTO
29/08/2022 DESCUENTO
29/08/2022 DESCUENTO
29/09/2022 DESCUENTO
29/08/2022 DESCUENTO
02/09/2022 DESCUENTO
14/09/2022 DESCUENTO
15/09/2022 DESCUENTO
15/09/2022 MERCADERIA
16/09/2022 DESCIENTO
22/08/2022 DESCUENTO
22/08/2022 DESCUENTO
28/09/2022 DESCUENTO
28/09/2022 DESCUENTO
06/09/2022 DESCUENTO
24/09/2022 DESCUENTO
01/09/2022 DESCUENTO
01/09/2022 DESCUENTO
01/09/2022 DESCUENTO
01/09/2022 DESCUENTO
01/09/2022 DESCUENTO
01/09/2022 DESCUENTO