Spreadsheet: 475355d1471279171-how-to-highlight-a-row-beneath-last-data-entered-and-to-also-insert-a-row-beneath-that-template
Sheet: BCP USD

Descripción operación | RUC number | Monto | Currency | PROJECT_I | OPEN_INVC_A | INVC_I | AxeCustNum | CUSTOMER NAME 1 | CURR | BT NUMER | COMPROBANTE OFISIS
VARIOS SOUT | 20100147514 | 99399.72 |  | F70218830 | 21549.67 | 51NJX0357 | 248404 | [NAME]
 |  |  |  | F70218831 | 4449.78 | 51NJX0358
 |  |  |  | F70218833 | 70897.02 | 51NJX0359
 |  |  |  | [NAME] | 2503.25 | 51NJX0356
LETRAS COBR |  | 33932.04 |  |  | [NAME] |  |  |  |  | 08-03093
 |  |  | 57912RUC - [PHONE] | 00057912-0 | 9318.43 | 48NJX0092 | 243297
 |  |  | 57827RUC - [PHONE] | F71102350 | 769.45 | 48NJX0676 | 244990
 |  |  | 57483RUC - [PHONE] | 00057483-0 | 17575.18 | 49NJX0045 | 248386
 |  |  | 57890RUC - [PHONE] | F71102393 | 669.53 | 50NJX1279 | 248051
 |  |  |  | F71102403 | 697.26 | 50NJX1280 | 248372
 |  |  | 57894RUC - [PHONE] | F71102409 | 376.54 | 50NJX1281 | 248372
 |  |  | 57184RUC - [PHONE] | F73604515 | 905 | 52NJX0567 | 245461
 |  |  | 57804RUC - [PHONE] | F70217940 | 2258.52 | 53NJX0143 | 244237
 |  |  |  |  | 32569.91
 |  |  |  | [NAME] | 1420.13
 |  |  | Comisiones | Portes | -58.00000000000001
 |  |  |  | TOTAL | 33932.04
 |  |  | LETRAS COBRANZA |  | 33932.04
EFECTIVO000 | [PHONE] | 28159.35 |  |  |  |  | 246223 | CORPORACION INMOBILIARIA NERID
0F70218644 |  | 15292.8 |  | F70218644 | 15292.8 | 51NJX0335 | 244816 | MILPO ANDINA PERU  S.A.C.
CH O/BCO000 | [PHONE] | 10261.17 |  | F73604727 | 447.08 | 48NJX0828 | 243000 | TECSUR S.A.
 |  |  |  | F73604254 | 1365.11 | 48NJX0793
 |  |  |  | F73604214 | 1384.69 | 48NJX0792
 |  |  |  | F70214792 | 7064.29 | 48NJX0477
CONTINEN999 |  | 9876.6 |  |  |  |  | 246017
EFECTIVO000 | [PHONE] | 3762.08 |  | F70217071 | 3762.08 | 50NJX0510 | 246397 | EXCELTRON S.A.C.
EFECTIVO000 | [PHONE] | 2062.05 |  |  |  |  | 245954 | GRADIENTE  S.A.C.
EFECTIVO000 | 2427449 | 1842.18
EFECTIVO000 | [PHONE] | 1371.4 |  | F70218091 | 1371.4 | 49NJX0507 | 247365 | AC OBRAS Y SERVICIOS GENERALES
EFECTIVO000 | [PHONE] | 1283.13 | SIN FACTURAR EN OFISIS |  | 1283.13 | 50N001434 | 247043 | [NAME] INTEGRA
EFECTIVO000 | [PHONE] | 713.66 |  | F70218063 | 713.66 | 50NJX0752 | 245255 | KABEL GROUP S.A.C.
[PHONE] | 20421165999 | 643.83 |  | F70217128 | 643.83 | 51NJX0194 | 243198 | SSK INGENIERIA Y CONSTRUCCION
0001 PRODUCTORA |  | 635.46
EFECTIVO000 |  | 555
EFECTIVO000 | [PHONE] | 380.31 |  |  |  |  | 246746 | DISTRIBUIDORA, COMERCIAL Y FER
EFECTIVO000 | [PHONE] | 353.85 |  | F70215821 | 5.81 | 50NJX0352 | 247722 | AGREGADOS COMERCIALIZADOS SAC
 |  |  |  | F73604535 | 348.04 | 50NJX1356
EFECTIVO000 | [PHONE] | 344 |  |  |  |  | 244523 | NEGOCIO MASIAL S.A.C.
DE ONRAN S. | 20521286173 | 264.67 | SIN FACTURAR EN OFISIS |  | 264.67 | 52N001100 | 244413 | ONRAN  S.A.C.
EFECTIVO000 | [PHONE] | 259.15 | SIN FACTURAR EN OFISIS |  | 259.15 | 50N001419 | 244296 | PASOKA  E.I.R.L.
DE FERRETER | 20101306381 | 256.82 |  | F70217020 | 256.82 | 50NJX0492 | 246190 | FERRETERIA DISTRIBUCION Y VENTAS S.A.C.
EFECTIVO000 | [PHONE] | 241.48 |  |  |  |  | 250739 | ESTUDIO DESIGN CENTER S.R.L.
DE ONRAN S. | 20521286173 | 235.83 |  |  |  |  |  | ONRAN  S.A.C.
200016263 | 20100028698 | 182.9 |  | F70216263 | 182.9 | 51NJX0143 | 246168 | FERREYROS  S.A.
EFECTIVO000 | [PHONE] | 153.6 | SIN FACTURAR EN OFISIS |  | 153.6 | 50N001441 | 250739 | ESTUDIO DESIGN CENTER S.R.L.
EFECTIVO000 | [PHONE] | 126.14 |  | F73605421 | 126.14 | 50NJX1415 | 244175 | PLASTIGHAMA S.A.C.
EFECTIVO000 | [PHONE] | 27.03 |  | F70218114 | 27.03 | 49NJX0510 | 246223 | CORPORACION INMOBILIARIA NERID
REGULARIZAC |  | 0.2