Obs de Reg. de Ventas (1)

8/17/2019 Obs de Reg. de Ventas (1)

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Número de diario Asiento Fecha Año cerrado

ESSA-149391 1/7/2015 No

ESSA-149391 1/7/2015 No

ESSA-149391 1/7/2015 NoESSA-149391 1/7/2015 No

ESSA-149391 1/7/2015 No

DOCUMENTO CORRECTO MES DE ENERO 15

DesDescrici!n "reado or N# e$terno de d ha de doc%me

&ecam'ios()entas(11*4735ca'ana F/009-0151+1 1/12/2015

&ecam'ios()entas(11*4735 F/009-0151+1 1/12/2015&ecam'ios()entas(11*4735 F/009-0151+1 1/12/2015

&ecam'ios()entas(11*4735 F/009-0151+1 1/12/2015

&ecam'ios()entas(11*4735 F/009-0151+1 1/12/2015

REG. DE VENTAS DICIEMBRE

-

-

-

-

-


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"%enta conta',e Diisa .morte

EN -11137 -11137

EN 002 002

EN -001 -001EN 1113* 1113*

*7*10001--------- EN 0 0

-000

Número de diario Asiento "%enta conta',e Fecha

ESSA-143022 &)&-000003013 7011100*--4-ESSA01-+000---21/12/2015

ESSA-143022 &)&-000003013 12120001--4-ESSA01-+000---21/12/2015ESSA-143022 &)&-000003013 40111003--4-ESSA01-+000---21/12/2015

ESSA-143022 &)&-000003013 49*10001--4-ESSA01-+000---21/12/2015

ESSA-143022 &)&-000003013 *7*10001--------- 1/12/2015

ESSA01-+000---

ESSA01-+000---

ESSA01-+000---ESSA01-+000---


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5/14

-3733

001

03733

-001

Fecha de doc%Doc%menFamiN# e$terno de do Diisa .morte en .morte .morte en di

1/12/2015 *4735 1 F/009-0151+1 EN -40972 -409.72 -13721

1/12/2015 *4735 1 F/009-0151+1 EN 0050.05

0021/12/2015 *4735 1 F/009-0151+1 EN -001 -0.01 000

1/12/2015 *4735 1 F/009-0151+1 EN 409*+ 409.68 13720

1/12/2015 *4735 1 F/009-0151+1 EN 000 0.00 -001

diisa de


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7/14

isa de noticaci!n


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DOCUMENTOS DE SIMA NO PASAN AL AX

DOC. NO APARECEN EN AX 08/01/2015 1





SEPARAR SERIES DE CORRELATIVOS PARA SUBIR EL TXT.

TIPO DOC

RVT-000048758 05/01/2015 05/01/2015 03

RVT-000048766 05/01/2015 05/01/2015 03

RVT-000048770 05/01/2015 05/01/2015 03

RVT-000048776 05/01/2015 05/01/2015 03

RVT-000048782 05/01/2015 05/01/2015 03

RVT-000048811 05/01/2015 05/01/2015 03

RVT-000049574 06/01/2015 06/01/2015 03

RVT-000049719 06/01/2015 06/01/2015 03

RVT-000049813 06/01/2015 06/01/2015 03

RVT-000049829 06/01/2015 06/01/2015 03RVT-000049917 06/01/2015 06/01/2015 03

RVT-000050126 06/01/2015 06/01/2015 03

RVT-000050146 06/01/2015 06/01/2015 03

RVT-000050150 06/01/2015 06/01/2015 03

RVT-000050156 06/01/2015 06/01/2015 03

RVT-000050172 06/01/2015 06/01/2015 03

RVT-000050184 06/01/2015 06/01/2015 03

RVT-000050227 06/01/2015 06/01/2015 03

RVT-000050272 06/01/2015 06/01/2015 03

RVT-000050334 06/01/2015 06/01/2015 03

RVT-000050378 06/01/2015 06/01/2015 03RVT-000050416 06/01/2015 06/01/2015 03

RVT-000050427 06/01/2015 06/01/2015 03

RVT-000051341 07/01/2015 07/01/2015 03

RVT-000051604 07/01/2015 07/01/2015 03

RVT-000051674 07/01/2015 07/01/2015 03

RVT-000051681 07/01/2015 07/01/2015 03

RVT-000051721 07/01/2015 07/01/2015 03

RVT-000051727 07/01/2015 07/01/2015 03


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RVT-000051729 07/01/2015 07/01/2015 03

RVT-000051735 07/01/2015 07/01/2015 03

RVT-000051841 07/01/2015 07/01/2015 03

RVT-000051847 07/01/2015 07/01/2015 03

RVT-000051866 07/01/2015 07/01/2015 03

RVT-000052906 08/01/2015 08/01/2015 03

RVR-000002681 06/01/2015 06/01/2015 07

RVC-000003533 06/01/2015 06/01/2015 07

RVT-000051356 07/01/2015 07/01/2015 07

RVT-000051459 07/01/2015 25/02/2015 07

RVT-000051463 07/01/2015 25/02/2015 07

RVT-000051465 07/01/2015 07/01/2015 07


11/14

SERIE NUMERO

37 11586 20102055145

40 405 204787310011 8909 1 11.977.702-K

1 8936 1 000664483

37 7444 0647045

SERIE NUMERO

033034336 0 1 40542612

033034337 0 1 10808260

033034338 0 1 45722770

033034339 0 1 08193521

033034340 0 1 40757235

033034341 0 1 06180890

033034342 0 1 06788598

033034343 0 1 29718517

033034344 0 1 42153408

033034345 0 1 06143845033034346 0 4 000205977

033034347 0 1 08770425

033034348 0 1 10003595

033034349 0 1 10003595

033034350 0 1 40682171

033034351 0 1 40013816

033034352 0 1 08195591

033034353 0 1 08195591

033034354 0 1 10664974

033034355 0 1 43807802

033034356 0 1 29572837033034357 0 1 09998731

033034358 0 1 43195452

033034359 0 1 70671809

033034360 0 1 47699934

033034361 0 1 07070685

033034362 0 1 25677838

033034363 0 1 70014887

033034364 0 1 10610280


12/14

033034365 0 1 10610280

033034366 0 1 08303973

033034367 0 1 40106773

033034368 0 1 41474061

033034369 0 0 000382411

033034370 0 1 42137968

001011156 0 1 43992646

001011157 0 1 09992035

001011158 0 1 40222476

001011159 0 6 20100041953

001011160 0 6 20100041953

001011161 0 6 20505921624


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BASE IGV TOTAL

CONSTRUCCIONES 350.00 63 413

MOVILIARIO IMTEGRAL 36.47 6.56 43.03

GONZALES MUÑOS RORIGO 5!079.66 914.34 5!994.00

GONZALES MUÑOS RORIGO SALVAOR 9!444.41 1!699.99 11!144.40

SALCEO OC"OA 1!366.26 245.93 1612.19

BASE IGV TOTAL

GALVEZ RO#AS $ERO %RANCISCO 1!080.26 194.45 1!274.71

692.21 124.6 816.81

LLERENA TOLMOS LEANRO 631.73 113.71 745.44

481.73 86.71 568.44

TORRES GUERRA I&ET" CRISTINA 332.47 59.84 392.31

MONGE ROMERO ZULL' NARA 886.37 159.55 1!045.92

%ARRO CU'A VICTOR MANUEL #ORGE 414.76 74.66 489.42

C"ILO EVA ELENA 651.64 117.3 768.94

&ULLEN MALONAO AL%REO #OA(UIN 697.88 125.62 823.5

ITA GUERRERO CESAR VICENTE 509.87 91.78 601.65C"ONG "OCUSENG 1!124.16 202.35 1!326.51

1!167.38 210.13 1!377.51

RO#AS VILLANUEVA MANUEL 701.73 126.31 828.04

RO#AS VILLANUEVA MANUEL 318 57.24 375.24

&ISSO MI%%LIN ENRI(UE 167.94 30.23 198.17

GUERRA &ACILIO CAT"ERINE CLAUIA 481.73 86.71 568.44

MARTINEZ ES$INAL ARTURO RICARO 557.75 100.4 658.15

MARTINEZ ES$INAL ARTURO RICARO 512.75 92.3 605.05

#IMENEZ &AZAN MARLON 409.13 73.64 482.77

E LA $UENTE GUTIERREZ RA%AELA MARIA 750.97 135.17 886.14

GOMEZ RORIGUEZ LEO SANRO 481.73 86.71 568.44RIVA AR&URUA GIANCARLO 1!207.27 217.31 1!424.58

CASTRO LEON MARCOS 645.89 116.26 762.15

"EREIA TORRES MARISOL 631.73 113.71 745.44

MENEZ ES$NOZA LUISA MARIA 481.73 86.71 568.44

SALINAS $INEO #OSE 135.59 24.41 160

SISSA &AIOLA SILVANA $IA CRISTINA 371.28 66.83 438.11

NOLASCO VAS(UEZ RAN' 552.32 99.42 651.74

ONTANEA MANU#ANO MARIA ALICIA 600.95 108.17 709.12

$EREIRA RIOS $EREIRA RIOS RAUL $EREIRA

SOTO CA&RERA E LIZARASO %RANCISCA

CA&RE#OS E LA CRUZ CA&RE#OS E LA


14/14

ONTANEA MANU#ANO MARIA ALICIA 1!112.91 200.32 1!313.23

SANTOS MENOZA $ASCUALA 455.09 81.92 537.01

CATACORA AVALOS ERIKZON $OLICAR$IO 832.61 149.87 982.48

)U LOO ROSA MAELEINE 691.68 124.5 816.18

RI#KE&OER - ARNAU 616.86 111.03 727.89

ALONSO E LA $IERA ANTONIO 1!273.17 229.17 1!502.34

MARTINEZ &ALAREZO ALE*IS #AVIER -6.78 -1.22 -8

ARREONO SE(UEIROS RO&ERTO -4!994.93 -899.07 -5!894.00

LAZO E LA VEGA VELARE $AUL #O"AN -1!268.53 -228.34 -1!496.87

RIMAC SEGUROS ' REASEGUROS S.A. -6!234.56 -1,122.22 -7!356.78

RIMAC SEGUROS ' REASEGUROS S.A. -6!545.58 -1,178.20 -7!723.78

ZS MOTORS SOCIEA ANONIMA CERRAA -3!195.03 -575.11 -3!770.14

Documents

Obs de Reg. de Ventas (1)