CONTROL BOLETAS SUNAT PDT HOSPEDAJE ENERO - 2018

FECHA Nº DOCUMENTO CONCEPTO

1 1/1/2018 B/VN°0003-001796 ANULADO
2 1/1/2018 B/VN°0003-001797 HABITACION DOS DIAS
3 1/1/2018 B/VN°0003-001798 HABITACION
4 1/1/2018 B/VN°0003-001799 UNA CAMA
5 1/1/2018 B/VN°0003-001800 HOSPEDAJE
6 1/2/2018 B/VN°0003-001801 UNA CAMA
7 1/2/2018 B/VN°0003-001802 HOSPEDAJE
8 1/2/2018 B/VN°0003-001803 HOSPEDAJE
9 1/3/2018 B/VN°0003-001804 HABITACION MATRIMONIAL
10 1/3/2018 B/VN°0003-001805 HABITACION SIMPLE
11 1/3/2018 B/VN°0003-001806 HABITACION SIMPLE
12 1/3/2018 B/VN°0003-001807 HABITACION DOBLE DOS DIAS
13 1/3/2018 B/VN°0003-001808 HABITACION DOBLE
14 1/4/2018 B/VN°0003-001809 HOSPEDAJE
15 1/4/2018 B/VN°0003-001810 HABITACION
16 1/4/2018 B/VN°0003-001811 HOSPÈDAJE
17 1/4/2018 B/VN°0003-001812 HABITACION
18 1/4/2018 B/VN°0003-001813 HOSPEDAJE
19 1/4/2018 B/VN°0003-001814 HOSPEDAJE DOSCAMAS
20 1/4/2018 B/VN°0003-001815 ANULADO
21 1/5/2018 B/VN°0003-001816 HABITACION DOBLE
22 1/5/2018 B/VN°0003-001817 HABITACION
23 1/5/2018 B/VN°0003-001818 HABITACION MATRIMONIAL
24 1/5/2018 B/VN°0003-001819 HABITACION
25 1/5/2018 B/VN°0003-001820 HOSPEDAJE DOS CAMAS
26 1/5/2018 B/VN°0003-001821 HABITACION
27 1/6/2018 B/VN°0003-001822 HOSPEDAJE
28 1/6/2018 B/VN°0003-001823 HOSPEDAJE
29 1/6/2018 B/VN°0003-001824 HABITACION
30 1/7/2018 B/VN°0003-001825 HOSPEDAJE DOS CAMAS
31 1/7/2018 B/VN°0003-001826 HOSPEDAJE
32 1/7/2018 B/VN°0003-001827 HABITACION
33 1/8/2018 B/VN°0003-001828 HOSPEDAJE DOS CAMAS
34 1/8/2018 B/VN°0003-001829 HOSPEDAJE DOS CAMAS
35 1/8/2018 B/VN°0003-001830 HOSPEDAJE
36 1/8/2018 B/VN°0003-001831 HOSPEDAJE
37 1/8/2018 B/VN°0003-001832 HABITACION
38 1/8/2018 B/VN°0003-001833 HABITACION MATRIMONIALY SIMPLE
39 1/8/2018 B/VN°0003-001834 HOSPEDAJE TRES CAMAS
40 1/9/2018 B/VN°0003-001835 HOSPEDAJE
41 1/9/2018 B/VN°0003-001836 ANULADO
42 1/9/2018 B/VN°0003-001837 HOSPEDAJE CINCO CAMAS
43 1/9/2018 B/VN°0003-001838 HABITACION
44 1/9/2018 B/VN°0003-001839 HABITACION
45 1/10/2018 B/VN°0003-001840 HOSPEDAJE UNA CAMAS
46 1/10/2018 B/VN°0003-001841 HABITACION
47 1/10/2018 B/VN°0003-001842 HOSPEDAJE CINCO CAMAS
48 1/11/2018 B/VN°0003-001843 HABITACION
49 1/11/2018 B/VN°0003-001844 HABITACION
50 1/11/2018 B/VN°0003-001845 HOSPEDAJE SEIS CAMAS
51 1/11/2018 B/VN°0003-001846 HABITACION
52 1/12/2018 B/VN°0003-001847 HABITACION
53 1/12/2018 B/VN°0003-001848 HABITACION
54 1/12/2018 B/VN°0003-001849 HOSPEDAJE CUATRO CAMAS
55 1/12/2018 B/VN°0003-001850 HABITACION DOBLE
56 1/12/2018 B/VN°0003-001851 HABITACION
57 1/13/2018 B/VN°0003-001852 HABITACION DOBLE
58 1/13/2018 B/VN°0003-001853 HABITACION
59 1/13/2018 B/VN°0003-001854 HABITACION
60 1/14/2018 B/VN°0003-001855 HABITACION SIMPLE
61 1/14/2018 B/VN°0003-001856 HABITACION MATRIMONIAL
62 1/14/2018 B/VN°0003-001857 HABITACION
63 1/14/2018 B/VN°0003-001858 HOSPEDAJE
64 1/14/2018 B/VN°0003-001859 HABITACION DOBLE
65 1/14/2018 B/VN°0003-001860 HABITACION DOBLE
66 1/14/2018 B/VN°0003-001861 HABITACION DOS DIAS
67 1/15/2018 B/VN°0003-001862 HABITACION DOBLE
68 1/15/2018 B/VN°0003-001863 HABITACION
69 1/15/2018 B/VN°0003-001864 HABITACION
70 1/15/2018 B/VN°0003-001865 HABITACION
71 1/15/2018 B/VN°0003-001866 HOSPEDAJE
72 1/16/2018 B/VN°0003-001867 HABITACION DOBLE
73 1/16/2018 B/VN°0003-001868 HABITACION
74 1/16/2018 B/VN°0003-001869 ANULADO
75 1/16/2018 B/VN°0003-001870 HABITACION DOS DIAS
76 1/16/2018 B/VN°0003-001871 HOSPEDAJE DOS CAMAS
77 1/16/2018 B/VN°0003-001872 HABITACION
78 1/17/2018 B/VN°0003-001873 HOSPEDAJE
79 1/17/2018 B/VN°0003-001874 ANULADO
80 1/17/2018 B/VN°0003-001875 HOSPEDAJE
81 1/17/2018 B/VN°0003-001876 HOSPEDAJE
82 1/18/2018 B/VN°0003-001877 HABITACION
83 1/18/2018 B/VN°0003-001878 HABITACION
84 1/18/2018 B/VN°0003-001879 HABITACION
85 1/19/2018 B/VN°0003-001880 HABITACION
86 1/19/2018 B/VN°0003-001881 HABITACION
87 1/19/2018 B/VN°0003-001882 HOSPEDAJE
88 1/19/2018 B/VN°0003-001883 HABITACION
 89 1/19/2018 B/VN°0003-001884 HABITACION SIMPLE
90 1/19/2018 B/VN°0003-001885 HOSPEDAJE
91 1/19/2018 B/VN°0003-001886 HABITACION
92 1/19/2018 B/VN°0003-001887 ANULADO
93 1/20/2018 B/VN°0003-001888 HABITACION
94 1/20/2018 B/VN°0003-001889 HOSPEDAJE
95 1/21/2018 B/VN°0003-001890 HOSPEDAJE
96 1/21/2018 B/VN°0003-001891 HABITACION
97 1/21/2018 B/VN°0003-001892 HABITACION
98 1/21/2018 B/VN°0003-001893 HOSPEDAJE
99 1/21/2018 B/VN°0003-001894 ANULADO
100 1/22/2018 B/VN°0003-001895 HABITACION
101 1/22/2018 B/VN°0003-001896 HOSPEDAJE DOS CAMAS
102 1/22/2018 B/VN°0003-001897 HABITACION
103 1/22/2018 B/VN°0003-001898 HABITACION
104 1/22/2018 B/VN°0003-001899 HOSPEDAJE TRES CAMAS
105 1/22/2018 B/VN°0003-001900 HABITACION
106 1/22/2018 B/VN°0003-001901 HABITACION
107 1/22/2018 B/VN°0003-001902 HABITACION
108 1/23/2018 B/VN°0003-001903 HABITACION
109 1/23/2018 B/VN°0003-001904 HOSPEDAJE
110 1/23/2018 B/VN°0003-001905 HOSPEDAJE
111 1/23/2018 B/VN°0003-001906 HOSPEDAJE
112 1/23/2018 B/VN°0003-001907 HABITACION MATRIMONIAL
113 1/23/2018 B/VN°0003-001908 HOSPEDAJE DOS CAMAS
114 1/23/2018 B/VN°0003-001909 HABITACION MATRIMONIAL
115 1/23/2018 B/VN°0003-001910 HABITACION MATRIMONIAL
116 1/23/2018 B/VN°0003-001911 HABITACION SIMPLE
117 1/24/2018 B/VN°0003-001912 HOSPEDAJE
118 1/24/2018 B/VN°0003-001913 HOSPEDAJE
119 1/24/2018 B/VN°0003-001914 HOSPEDAJE CUATRO CAMAS
120 1/24/2018 B/VN°0003-001915 HABITACION DOBLE
121 1/24/2018 B/VN°0003-001916 HABITACION
122 1/24/2018 B/VN°0003-001917 HABITACION
123 1/24/2018 B/VN°0003-001918 HABITACION
124 1/24/2018 B/VN°0003-001919 HOSPEDAJE
125 1/25/2018 B/VN°0003-001920 HABITACION
126 1/25/2018 B/VN°0003-001921 HOSPEDAJE CUATRO CAMAS
127 1/25/2018 B/VN°0003-001922 HABITACION
128 1/25/2018 B/VN°0003-001923 HABITACION
129 1/25/2018 B/VN°0003-001924 HABITACION
130 1/25/2018 B/VN°0003-001925 HABITACION DOBLE
131 1/26/2018 B/VN°0003-001926 HABITACION SIMPLE
132 1/27/2018 B/VN°0003-001927 HOSPEDAJE DOS CAMAS
133 1/27/2018 B/VN°0003-001928 HABITACION
 134 1/27/2018 B/VN°0003-001929 HABITACION MATRIMONIAL
135 1/27/2018 B/VN°0003-001930 HABITACVION SIMPLE CINCO DIAS
136 1/27/2018 B/VN°0003-001931 HABITACVION SIMPLE CINCO DIAS
137 1/28/2018 B/VN°0003-001932 HABITACION DOBLE
138 1/28/2018 B/VN°0003-001933 HOSPEDAJE 02 CAMAS
139 1/28/2018 B/VN°0003-001934 HABITACIONES MATRIMONIAL
140 1/28/2018 B/VN°0003-001935 HABITACION SIMPLE
141 1/28/2018 B/VN°0003-001936 HABITACION SIMPLE
142 1/28/2018 B/VN°0003-001937 HOSPEDAJE CUATRO CAMAS
143 1/29/2018 B/VN°0003-001938 HABITACION SIMPLE
144 1/29/2018 B/VN°0003-001939 HABITACION SIMPLE
145 1/29/2018 B/VN°0003-001940 HABITACION DOBLE
146 1/29/2018 B/VN°0003-001941 HOSPEDAJE
147 1/29/2018 B/VN°0003-001942 HOSPEDAJE
148 1/29/2018 B/VN°0003-001943 HOSPEDAJE DOS CAMAS
149 1/30/2018 B/VN°0003-001944 HABITACION
150 1/31/2018 B/VN°0003-001945 HABITACION SIN TV
TOTAL........

CONTROL FACTURAS PDT HOSPEDAJE /MPC

N° FECHA Nº DOCUMENTO CONCEPTO
1 1/1/2018 0003-000155 HABITACION
2 1/6/2018 0003-000156 HOSPEDAJE
3 1/7/2018 0003-000157 HABITACION
4 1/10/2018 0003-000158 ANULADO
5 1/10/2018 0003-000159 HOSPEDAJE
6 1/11/2018 0003-000160 HOSPEDAJE
7 1/11/2018 0003-000161 HABITACION
8 1/14/2018 0003-000162 HOSPEDAJE
9 1/14/2018 0003-000163 HABITACION DOBLE
10 1/16/2018 0003-000164 HOSPEDAJE
11 1/17/2018 0003-000165 ANULADO
12 1/17/2018 0003-000166 HOSPEDAJE
13 1/17/2018 0003-000167 HABITACION TRES DIAS
14 1/20/2018 0003-000168 HABITACION
15 1/22/2018 0003-000169 HABITACION SIETE DIAS
16 1/23/2018 0003-000170 HABITACION TRES DIAS
17 1/24/2018 0003-000171 HABITACION
18 1/27/2018 0003-000172 HABITACION SIMPLE
19 1/27/2018 0003-000173 ANULADO
20 1/27/2018 0003-000174 HABITACION SIMPLE
21 1/29/2018 0003-000175 HABITACION CINCO DIAS
21 1/30/2018 0003-000176 HOSPEDAJE 16 CAMAS
 TOTAL.....

CONTROL FACTURAS MUNICIPALIDAD PROVINCIAL DE CASTILLA

N° FECHA Nº DOCUMENTO CONCEPTO
1 1/6/2018
2 1/6/2018
3 1/6/2018
4 1/6/2018

BOLETAS HOSPEDAJE
FACTURAS HOSPEDAJE
FACTURAS MUNICIPALIDAD
TOTAL......

APLAO, 03 DE DICIEMBRE DEL 2017.

P.UNITARIO TOTAL
0.00 0.00
25.00 50.00
25.00 25.00
10.00 10.00
20.00 20.00
10.00 10.00
20.00 20.00
10.00 10.00
30.00 30.00
25.00 25.00
25.00 25.00
50.00 100.00
50.00 50.00
10.00 10.00
25.00 25.00
20.00 20.00
25.00 25.00
20.00 20.00
10.00 20.00
0.00 0.00
50.00 50.00
25.00 25.00
25.00 25.00
25.00 25.00
10.00 20.00
25.00 25.00
20.00 20.00
10.00 10.00
25.00 25.00
10.00 20.00
10.00 10.00
30.00 30.00
10.00 20.00
10.00 20.00
10.00 10.00
10.00 10.00
50.00 50.00
55.00
10.00 30.00
10.00 10.00
0.00 0.00
10.00 50.00
25.00 25.00
25.00 25.00
10.00 10.00
25.00 25.00
10.00 50.00
25.00 25.00
30.00 30.00
10.00 60.00
30.00 30.00
30.00 30.00
25.00 25.00
10.00 40.00
50.00 50.00
25.00 25.00
50.00 50.00
25.00 25.00
30.00 60.00
25.00 25.00
30.00 30.00
25.00 25.00
10.00 10.00
50.00 50.00
50.00 50.00
25.00 50.00
50.00 50.00
30.00 30.00
25.00 25.00
30.00 30.00
10.00 10.00
50.00 50.00 .
25.00 25.00
0.00 0.00
25.00 50.00
10.00 20.00
30.00 30.00
20.00 20.00
0.00 0.00
15.00 15.00
15.00 15.00
25.00 25.00
25.00 25.00
50.00 50.00
50.00 50.00
25.00 25.00
20.00 20.00
30.00 30.00
25.00 25.00
20.00 20.00
25.00 25.00
0.00 0.00
30.00 30.00
10.00 10.00
10.00 10.00
30.00 30.00
30.00 30.00
20.00 20.00
0.00 0.00
25.00 25.00
10.00 20.00
30.00 30.00
25.00 25.00
15.00 45.00
30.00 30.00
30.00 30.00
30.00 30.00
50.00 50.00
20.00 20.00
20.00 20.00
20.00 20.00
30.00 30.00
10.00 20.00
30.00 30.00
30.00 30.00
25.00 25.00
20.00 20.00
20.00 20.00
10.00 40.00
50.00 50.00
30.00 30.00
30.00 30.00
25.00 25.00
20.00 20.00
25.00 25.00
10.00 40.00
50.00 50.00
30.00 30.00
30.00 30.00
50.00 50.00
25.00 25.00
10.00 20.00
25.00 25.00
 30.00 30.00
25.00 125.00
25.00 125.00
50.00 50.00
10.00 20.00
30.00 30.00
25.00 25.00
25.00 25.00
10.00 40.00
25.00 25.00
25.00 25.00
50.00 50.00
10.00 10.00
10.00 10.00
10.00 20.00
25.00 25.00
20.00 20.00
4320.00

ENERO-2018.
P.UNITARIO IMPORTE IGV TOTAL RUC
25.00 21.19 3.81 25.00 20602082220
20.00 16.95 3.05 20.00 20602082220
25.00 21.19 3.81 25.00 20602082220
0.00 0.00 0 0.00
30.00 25.42 4.58 30.00 20100257298
40.00 33.90 6.1 40.00 20552395507 765
30.00 25.42 4.58 30.00 20101849679
30.00 25.42 4.58 30.00 20424075184
150.00 127.12 22.88 150.00 20602646662
90.00 76.27 13.73 90.00 20600867378
0.00 0 0.00
20.00 16.95 3.05 20.00 20600875346
90.00 76.27 13.73 90.00 20602082220
20.00 16.95 3.05 20.00 20600867378
210.00 177.96 32.04 210.00 20602082220
150.00 127.12 22.88 150.00 20498643028
55.00 46.61 8.39 55.00 20600867378
25.00 21.19 3.81 25.00 20600867378
0.00 0.00 0 0.00
25.00 21.19 3.81 25.00 20602082220
150.00 127.12 22.88 150.00 20602082220
160.00 135.59 24.41 160.00 20600875346
 1345.00 1139.83 205.17 1345.00

ENERO2018.
P.UNITARIO IMPORTE IGV TOTAL RUC
-
20100364701

20600368452
0.00 0.00 0.00

RESUMEN
4320.00
765.00
23844.50
28929.50
 CONTROL BOLETAS SUNAT PDT HOSPEDAJE FEBRERO - 2018
FECHA Nº DOCUMENTO CONCEPTO
1 2/1/2018 B/VN°0003-001946 HOSPEDAJE
2 2/1/2018 B/VN°0003-001947 HABITACION MATRIMONIAL
3 2/1/2018 B/VN°0003-001948 HABITACION MATRIMONIAL
4 2/1/2018 B/VN°0003-001949 UNA CAMA
5 2/1/2018 B/VN°0003-001950 HOSPEDAJE
6 2/1/2018 B/VN°0003-001951 DOS CAMAS
7 2/1/2018 B/VN°0003-001952 HABITACION SIMPLE
8 2/1/2018 B/VN°0003-001953 HABITACION DOBLE
9 2/1/2018 B/VN°0003-001954 HOSPEDAJE
10 2/1/2018 B/VN°0003-001955 HABITACION SIMPLE
11 2/2/2018 B/VN°0003-001956 HABITACION DOBLE
12 2/2/2018 B/VN°0003-001957 POR HOSPEDAJE
13 2/2/2018 B/VN°0003-001958 POR HOSPEDAJE
14 2/2/2018 B/VN°0003-001959 HOSPEDAJE
15 2/2/2018 B/VN°0003-001960 HABITACION
16 2/2/2018 B/VN°0003-001961 HOSPÈDAJE
17 2/3/2018 B/VN°0003-001962 HABITACION MATRIMONIAL
18 2/3/2018 B/VN°0003-001963 HABITACION MATRIMONIAL
19 2/3/2018 B/VN°0003-001964 HOSPEDAJE DOSCAMAS
20 2/3/2018 B/VN°0003-001965 HOSPEDAJE
21 2/3/2018 B/VN°0003-001966 HABITACIONES DOBLES
HABITACION SIMPLE
22 2/4/2018 B/VN°0003-001967 HABITACION
23 2/4/2018 B/VN°0003-001968 HOSPEDAJE DOS CAMAS
24 2/4/2018 B/VN°0003-001969 HABITACION
25 2/4/2018 B/VN°0003-001970 HABITACION SIMPLE
26 2/4/2018 B/VN°0003-001971 HABITACION
27 2/5/2018 B/VN°0003-001972 HABITACION SIMPLE
28 2/6/2018 B/VN°0003-001973 HOSPEDAJE
29 2/6/2018 B/VN°0003-001974 HABITACION
30 2/6/2018 B/VN°0003-001975 HOSPEDAJE DOS CAMAS
31 2/6/2018 B/VN°0003-001976 HOSPEDAJE
32 2/6/2018 B/VN°0003-001977 HABITACION DOBLE
33 2/6/2018 B/VN°0003-001978 HOSPEDAJE DOS CAMAS
34 2/6/2018 B/VN°0003-001979 HABITACION MATRIMONIAL
35 2/7/2018 B/VN°0003-001980 HOSPEDAJE
36 2/7/2018 B/VN°0003-001981 HOSPEDAJE
37 2/8/2018 B/VN°0003-001982 HABITACION
38 2/8/2018 B/VN°0003-001983 HOSPEDAJE
39 2/8/2018 B/VN°0003-001984 HABITACION
40 2/8/2018 B/VN°0003-001985 HOSPEDAJE
41 2/8/2018 B/VN°0003-001986 HABITACION MATRIMONIAL
42 2/9/2018 B/VN°0003-001987 HOSPEDAJE
43 2/9/2018 B/VN°0003-001988 HABITACION
44 2/9/2018 B/VN°0003-001989 ANULADO
45 2/9/2018 B/VN°0003-001990 HABITACION SIMPLE
46 2/10/2018 B/VN°0003-001991 HOSPEDAJE CUATRO CAMAS
47 2/10/2018 B/VN°0003-001992 HOSPEDAJE
48 2/10/2018 B/VN°0003-001993 HABITACION
49 2/10/2018 B/VN°0003-001994 HABITACIONES 2
50 2/11/2018 B/VN°0003-001995 HOSPEDAJE
51 2/12/2018 B/VN°0003-001996 HABITACION
52 2/12/2018 B/VN°0003-001997 HABITACION
53 2/12/2018 B/VN°0003-001998 HABITACION MATRIMONIAL
54 2/13/2018 B/VN°0003-001999 HOSPEDAJE
55 2/13/2018 B/VN°0003-002000 HABITACION
56 2/13/2018 B/VN°0003-002001 HABITACION
57 2/13/2018 B/VN°0003-002002 HABITACION
58 2/13/2018 B/VN°0003-002003 HABITACION
59 2/13/2018 B/VN°0003-002004 HABITACION MATRIMONIAL
60 2/13/2018 B/VN°0003-002005 HABITACION DOBLE
61 2/14/2018 B/VN°0003-002006 HABITACION SIMPLE
62 2/14/2018 B/VN°0003-002007 HABITACION
63 2/14/2018 B/VN°0003-002008 HABITACION
64 2/14/2018 B/VN°0003-002009 HABITACION MATRIMONIAL
65 2/14/2018 B/VN°0003-002010 HABITACION
66 2/14/2018 B/VN°0003-002011 HABITACION DOBLE
67 2/15/2018 B/VN°0003-002012 HABITACION
68 2/15/2018 B/VN°0003-002013 HABITACION DOBLE
69 2/15/2018 B/VN°0003-002014 HABITACION MATRIMONIAL
70 2/15/2018 B/VN°0003-002015 HABITACION MATRIMONIAL
71 2/15/2018 B/VN°0003-002016 ANULADO
72 2/15/2018 B/VN°0003-002017 HABITACION
73 2/16/2018 B/VN°0003-002018 HABITACION MATRIMONIAL
74 2/16/2018 B/VN°0003-002019 HABITACION DOBLE
75 2/16/2018 B/VN°0003-002020 HABITACION DOBLE
76 2/16/2018 B/VN°0003-002021 HOSPEDAJE 3 DIAS
77 2/16/2018 B/VN°0003-002022 HABITACION
78 2/16/2018 B/VN°0003-002023 HOSPEDAJE
79 2/16/2018 B/VN°0003-002024 HABITACION
80 2/16/2018 B/VN°0003-002025 HOSPEDAJE
81 2/17/2018 B/VN°0003-002026 HOSPEDAJE DOBLE
82 2/17/2018 B/VN°0003-002027 HABITACION DOBLE
83 2/17/2018 B/VN°0003-002028 HABITACION
84 2/17/2018 B/VN°0003-002029 HABITACION
85 2/18/2018 B/VN°0003-002030 HABITACIONMATRIMONIAL
86 2/18/2018 B/VN°0003-002031 HABITACION
 87 2/18/2018 B/VN°0003-002032 HOSPEDAJE
88 2/18/2018 B/VN°0003-002033 HABITACION MATRIMONIAL
89 2/19/2018 B/VN°0003-002034 HABITACION SIMPLE
90 2/19/2018 B/VN°0003-002035 HOSPEDAJE
91 2/19/2018 B/VN°0003-002036 HABITACION DOBLE 2
92 2/20/2018 B/VN°0003-002037 HABITACION
93 2/20/2018 B/VN°0003-002038 HABITACION
94 2/20/2018 B/VN°0003-002039 ANULADO
95 2/20/2018 B/VN°0003-002040 HOSPEDAJE
96 2/20/2018 B/VN°0003-002041 HABITACION
97 2/20/2018 B/VN°0003-002042 HABITACION
98 2/20/2018 B/VN°0003-002043 HOSPEDAJE
99 2/21/2018 B/VN°0003-002044 HOSPEDAJE
100 2/21/2018 B/VN°0003-002045 ANULADO
101 2/21/2018 B/VN°0003-002046 HOSPEDAJE
102 2/21/2018 B/VN°0003-002047 HABITACION
103 2/21/2018 B/VN°0003-002048 HABITACION
104 2/21/2018 B/VN°0003-002049 HOSPEDAJE
105 2/21/2018 B/VN°0003-002050 HABITACION DOBLE
106 2/21/2018 B/VN°0003-002051 HABITACION
107 2/22/2018 B/VN°0003-002052 HABITACION
108 2/22/2018 B/VN°0003-002053 HABITACION
109 2/22/2018 B/VN°0003-002054 HOSPEDAJE
110 2/23/2018 B/VN°0003-002055 HOSPEDAJE
111 2/23/2018 B/VN°0003-002056 HOSPEDAJE
112 2/23/2018 B/VN°0003-002057 HOSPEDAJE
113 2/23/2018 B/VN°0003-002058 HOSPEDAJE
114 2/24/2018 B/VN°0003-002059 HABITACION MATRIMONIAL
115 2/24/2018 B/VN°0003-002060 HABITACION MATRIMONIAL
116 2/24/2018 B/VN°0003-002061 HABITACION SIMPLE
117 2/24/2018 B/VN°0003-002062 HABITACION DOBLE
118 2/25/2018 B/VN°0003-002063 HABITACION DOBLE
119 2/25/2018 B/VN°0003-002064 HABITACION MATRIMONIAL
120 2/25/2018 B/VN°0003-002065 HABITACION
121 2/25/2018 B/VN°0003-002066 HABITACION
122 2/26/2018 B/VN°0003-002067 HABITACION
123 2/26/2018 B/VN°0003-002068 HABITACION MATRIMONIAL
124 2/26/2018 B/VN°0003-002069 HOSPEDAJE
125 2/26/2018 B/VN°0003-002070 HABITACION
126 2/27/2018 B/VN°0003-002071 HABITACION SIMPLE
127 2/27/2018 B/VN°0003-002072 HABITACION
128 2/27/2018 B/VN°0003-002073 HABITACION
129 2/27/2018 B/VN°0003-002074 HABITACION
130 2/27/2018 B/VN°0003-002075 HABITACION
131 2/27/2018 B/VN°0003-002076 ANULADO
 132 2/27/2018 B/VN°0003-002077 HABITACION
133 2/27/2018 B/VN°0003-002078 HABITACION
134 2/28/2018 B/VN°0003-002079 HABITACION
135 2/28/2018 B/VN°0003-002080 HABITACVION SIMPLE
TOTAL........

CONTROL FACTURAS PDT HOSPEDAJE /MPC

N° FECHA Nº DOCUMENTO CONCEPTO
1 2/5/2018 0003-000177 HABITACION
2 2/5/2018 0003-000178 HOSPEDAJE 4 CAMAS
3 0003-000179 ANULADO
4 2/7/2018 0003-000180 HABITACION
5 2/8/2018 0003-000181 HABITACION
6 2/9/2018 0003-000182 HOSPEDAJE
7 2/9/2018 0003-000183 HABITACION
8 0003-000184 ANULADO
9 2/12/2018 0003-000185 HABITACION SIMPLE
10 2/13/2018 0003-000186 HABITACION SIMPLE
11 2/16/2018 0003-000187 HABITACION
12 2/26/2018 0003-000188 HABITACION SIMPLE Y DOBLE.
13 2/27/2018 0003-000189 HABITACION
14 0003-000190 ANULADO
15 0003-000191 ANULADO
16 2/28/2018 0003-000192 HABITACION SIMPLE
TOTAL.....
P.UNITARIO TOTAL
20.00 20.00
30.00 30.00
30.00 30.00
25.00 25.00
25.00 25.00
10.00 20.00
25.00 25.00
50.00 50.00
10.00 10.00
10.00 10.00
50.00 50.00
20.00 20.00
20.00 20.00
15.00 15.00
30.00 30.00
15.00 15.00
25.00 25.00
30.00 30.00
20.00 20.00
20.00 20.00
50.00 120.00
20.00
20.00 20.00
10.00 20.00
25.00 25.00
25.00 25.00
25.00 25.00
25.00 25.00
10.00 10.00
25.00 25.00
20.00 45.00
25.00 25.00
50.00 50.00
50.00 50.00
30.00 30.00
10.00 10.00
25.00 25.00
25.00 25.00
10.00 10.00
20.00 20.00
10.00 10.00
30.00 30.00
10.00 10.00
30.00 30.00
0.00 0.00
25.00 25.00
0.00 125.00
10.00 10.00
25.00 25.00
0.00 70.00
10.00 10.00
25.00 25.00
30.00 30.00
30.00 30.00
30.00 30.00
25.00 25.00
25.00 25.00
20.00 20.00
10.00 10.00
30.00 30.00
50.00 50.00
20.00 40.00
30.00 30.00
30.00 30.00
25.00 25.00
25.00 25.00
50.00 50.00
25.00 25.00
50.00 50.00
30.00 30.00
30.00 30.00
0.00 0.00
25.00 25.00 .
30.00 30.00
50.00 50.00
50.00 50.00
10.00 30.00
20.00 20.00
10.00 10.00
25.00 25.00
25.00 25.00
50.00 50.00
50.00 50.00
25.00 25.00
20.00 20.00
30.00 30.00
25.00 25.00
25.00 25.00
30.00 30.00
10.00 20.00
10.00 10.00
50.00 100.00
25.00 25.00
10.00 10.00
0.00 0.00
20.00 20.00
25.00 25.00
10.00 10.00
25.00 25.00
20.00 20.00
0.00 0.00
20.00 20.00
10.00 10.00
10.00 10.00
30.00 30.00
50.00 100.00
20.00 20.00
20.00 20.00
10.00 10.00
20.00 20.00
30.00 30.00
20.00 20.00
20.00 20.00
25.00 25.00
30.00 30.00
30.00 30.00
20.00 20.00
30.00 30.00
20.00 20.00
30.00 30.00
25.00 25.00
20.00 20.00
50.00 50.00
30.00 30.00
20.00 20.00
25.00 25.00
25.00 25.00
20.00 20.00
50.00 50.00
20.00 20.00
10.00 60.00
0.00 0.00
 30.00 30.00
20.00 20.00
10.00 10.00
20.00 20.00
3735.00

FEBRERO-2018.
P.UNITARIO IMPORTE IGV TOTAL RUC
50.00 42.37 7.63 50.00 20602082220
80.00 67.8 12.2 80.00 20136268041
0.00
25.00 21.19 3.81 25.00 20602082220
25.00 21.19 3.81 25.00 20602082220
50.00 42.37 7.63 40.00 10292182592
25.00 21.19 3.81 25.00 20602082220
0.00 0.00 0 0.00
50.00 42.37 7.63 50.00 20600867378
45.00 33.14 6.86 45.00 20600867378
25.00 21.19 3.81 25.00 20602082220
75.00 63.56 11.44 75.00 20602327761
30.00 25.42 4.58 30.00 20303063766
0.00 0.00 0 0.00
0.00 0.00 0 0.00
25.00 21.19 3.81 25.00 20600875346
505.00 422.98 77.02 1345.00
 CONTROL BOLETAS SUNAT PDT HOSPEDAJE FEBRERO - 2018
FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO TOTAL
1 3/1/2018 B/VN°0003-002081 HOSPEDAJE 02 DIAS 20.00 40.00
2 3/1/2018 B/VN°0003-002082 HABITACION MATRIMONIAL 30.00 30.00
3 3/1/2018 B/VN°0003-002083 HABITACION 25.00 25.00
4 3/1/2018 B/VN°0003-002084 HOSPEDAJE 20.00 20.00
5 3/1/2018 B/VN°0003-002085 HOSPEDAJE 10.00 10.00
6 3/1/2018 B/VN°0003-002086 HOSPEDAJE DOS CAMAS 15.00 30.00
7 3/1/2018 B/VN°0003-002087 HABITACION 30.00 30.00
8 3/1/2018 B/VN°0003-002088 HOSPEDAJE 10.00 10.00
9 3/2/2018 B/VN°0003-002089 HABITACION 30.00 30.00
10 3/2/2018 B/VN°0003-002090 HABITACION SIMPLE 25.00 25.00
11 3/3/2018 B/VN°0003-002091 HABITACION MATRIMONIAL DOS 30.00 60.00
12 3/4/2018 B/VN°0003-002092 HABITACION TRESDIAS 25.00 75.00
13 3/4/2018 B/VN°0003-002093 POR HOSPEDAJE 10.00 10.00
14 3/4/2018 B/VN°0003-002094 HABITACION MATRIMONIAL 30.00 30.00
15 3/4/2018 B/VN°0003-002095 HOSPEDAJE DOS CAMAS 10.00 20.00
16 3/4/2018 B/VN°0003-002096 ANULADO 0.00 0.00
17 3/4/2018 B/VN°0003-002097 HABITACION DOBLE. SIMPLE TRES DIAS 225.00
18 3/4/2018 B/VN°0003-002098 HABITACION SEIS CAMAS 15.00 90.00
19 3/4/2018 B/VN°0003-002099 HAITACION SIMPLE 25.00 25.00
20 3/5/2018 B/VN°0003-002100 ANULADO 0.00 0.00
21 3/5/2018 B/VN°0003-002101 HABITACIONE SIMPLE DOS DIAS 25.00 50.00
3/5/2018 B/VN°0003-002102 HOSPEDAJE DOS DIAS 10.00 20.00
22 3/5/2018 B/VN°0003-002103 HOSPEDAJE UNA CAMA 10.00 10.00
23 3/6/2018 B/VN°0003-002104 HOSPEDAJE DOS CAMAS 10.00 20.00
24 3/6/2018 B/VN°0003-002105 HOSPEDAJE TRES CAMAS 15.00 45.00
25 3/7/2018 B/VN°0003-002106 HOSPEDAJE DOS DIAS 10.00 20.00
26 3/7/2018 B/VN°0003-002107 HABITACION MATRIMONIAL 30.00 30.00
27 3/7/2018 B/VN°0003-002108 HOSPEDAJE SEIS CAMAS 10.00 60.00
28 3/7/2018 B/VN°0003-002109 HABITACION 30.00 30.00
29 3/7/2018 B/VN°0003-002110 HOSPEDAJE 10.00 10.00
30 3/7/2018 B/VN°0003-002111 HABITACION 25.00 25.00
31 3/8/2018 B/VN°0003-002112 HABITACION 30.00 30.00
32 3/8/2018 B/VN°0003-002113 HABITACION DOBLE 50.00 50.00
33 3/8/2018 B/VN°0003-002114 HOSPEDAJE DOS CAMAS 15.00 30.00
34 3/8/2018 B/VN°0003-002115 HOSPEDAJE SEIS CAMAS 10.00 60.00
35 3/8/2018 B/VN°0003-002116 HOSPEDAJE 10.00 10.00
36 3/8/2018 B/VN°0003-002117 HOSPEDAJE UNA CAMA 25.00 25.00
37 3/8/2018 B/VN°0003-002118 ANULADO 0.00 0.00
38 3/8/2018 B/VN°0003-002119 HABITACION 30.00 30.00
39 3/8/2018 B/VN°0003-002120 HOSPEDAJE 15.00 15.00
40 3/8/2018 B/VN°0003-002121 HOSPEDAJE 10.00 10.00
41 3/8/2018 B/VN°0003-002122 HOSPEDAJE 15.00 15.00
42 3/9/2018 B/VN°0003-002123 HOSPEDAJE SEIS CAMAS 10.00 60.00
43 3/9/2018 B/VN°0003-002124 HOSPEDAJE SEIS CAMAS 10.00 60.00
44 3/9/2018 B/VN°0003-002125 HABITACION 30.00 30.00
45 3/9/2018 B/VN°0003-002126 HOSPEDAJE 10.00 10.00
46 3/10/2018 B/VN°0003-002127 HOSPEDAJE 10.00 10.00
47 3/10/2018 B/VN°0003-002128 HABITACION SIMPLE 25.00 25.00
48 3/10/2018 B/VN°0003-002129 HOSPEDAJE SEIS CAMAS 10.00 60.00
49 3/11/2018 B/VN°0003-002130 HABITACION MATRIMONIAL 30.00 30.00
50 3/12/2018 B/VN°0003-002131 HABITACION SIMPLE S/TV. 20.00 20.00
51 3/12/2018 B/VN°0003-002132 ANULADO 0.00 0.00
52 3/12/2018 B/VN°0003-002133 HOSPEDAJE 09 CAMAS 10.00 90.00
53 3/12/2018 B/VN°0003-002134 HOSPEDAJE UNA CAMA 10.00 10.00
54 3/12/2018 B/VN°0003-002135 HABITACION SIMPLE S/TV. 20.00 20.00
55 3/12/2018 B/VN°0003-002136 HABITACION SIMPLE S/TV. 20.00 20.00
56 3/12/2018 B/VN°0003-002137 HABITACION DOBLE 50.00 50.00
57 3/12/2018 B/VN°0003-002138 HOSPEDAJE UNA CAMA 05 DIAS 10.00 50.00
58 3/13/2018 B/VN°0003-002139 HOSPÈDAJE UNA CAMA 10.00 10.00
59 3/13/2018 B/VN°0003-002140 HOSPÈDAJE UNA CAMA 10.00 10.00
60 3/13/2018 B/VN°0003-002141 HOSPÈDAJE UNA CAMA 10.00 10.00
61 3/13/2018 B/VN°0003-002142 HABITACION SIMPLE 25.00 25.00
62 3/14/2018 B/VN°0003-002143 HABITACION 25.00 25.00
63 3/14/2018 B/VN°0003-002144 HABITACION SIMPLE 25.00 25.00
64 3/14/2018 B/VN°0003-002145 HABITACION MATRIMONIAL 30.00 30.00
65 3/14/2018 B/VN°0003-002146 HABITACION MATRIMONIAL 30.00 30.00
66 3/14/2018 B/VN°0003-002147 HOSPEDAJE UNA CAMA 10.00 10.00
67 3/14/2018 B/VN°0003-002148 HABITACION 30.00 30.00
68 3/14/2018 B/VN°0003-002149 HOSPEDAJE UNA CAMA 10.00 10.00
69 3/14/2018 B/VN°0003-002150 HABITACION 30.00 30.00
70 3/14/2018 B/VN°0003-002151 HOSPEDAJE UNA CAMA 15.00 15.00
71 3/15/2018 B/VN°0003-002152 ANULADO 0.00 0.00
72 3/15/2018 B/VN°0003-002153 HABITACION 20.00 20.00
73 3/15/2018 B/VN°0003-002154 HOSPEDAJE DOS CAMAS 15.00 30.00
74 3/15/2018 B/VN°0003-002155 HABITACION 30.00 30.00
75 3/15/2018 B/VN°0003-002156 ANULADO 0.00 0.00
76 3/16/2018 B/VN°0003-002157 HOSPEDAJE 3 CAMAS 15.00 45.00
77 3/17/2018 B/VN°0003-002158 HABITACION DOBLE Y SIMPLE 70.00
78 3/18/2018 B/VN°0003-002159 HOSPEDAJE DOS CAMAS 10.00 20.00
79 3/18/2018 B/VN°0003-002160 HABITACION MATRIMONIAL 30.00 30.00
80 3/19/2018 B/VN°0003-002161 HABITACION SIMPLE C/TV. 25.00 25.00
81 3/19/2018 B/VN°0003-002162 HOSPEDAJE UNA CAMA 10.00 10.00
82 3/19/2018 B/VN°0003-002163 HOSPEDAJE UNA CAMA 10.00 10.00
83 3/23/2018 B/VN°0003-002164 HABITACION SIMPLE 25.00 25.00
84 3/23/2018 B/VN°0003-002165 HABITACION MATRIMONIAL 30.00 30.00
85 3/24/2018 B/VN°0003-002166 HABITACION 25.00 25.00
86 3/24/2018 B/VN°0003-002167 HABITACION MATRIMONIAL 30.00 30.00
87 3/24/2018 B/VN°0003-002168 HOSPEDAJE UNA CAMA 05 DIAS 10.00 50.00
 88 3/24/2018 B/VN°0003-002169 HABITACION MATRIMONIAL 30.00 30.00
89 3/25/2018 B/VN°0003-002170 HABITACION DOBLE 50.00 50.00
90 3/25/2018 B/VN°0003-002171 HABITACION MATRIMONIAL S/THERMA 25.00 25.00
91 3/25/2018 B/VN°0003-002172 HABITACION 25.00 25.00
92 3/26/2018 B/VN°0003-002173 HABITACION DOBLE 50.00 50.00
93 3/26/2018 B/VN°0003-002174 HABITACION SIMPLE S/TV. 20.00 20.00
94 3/26/2018 B/VN°0003-002175 HOSPEDAJE UNA CAMA 10.00 10.00
95 3/26/2018 B/VN°0003-002176 HABITACION MATRIMONIAL S/THERMA 25.00 25.00
96 3/26/2018 B/VN°0003-002177 HABITACION SIMPLE 25.00 25.00
97 3/27/2018 B/VN°0003-002178 HOSPÈDAJE DOS CAMAS 10.00 20.00
98 3/27/2018 B/VN°0003-002179 HABITACION MATRIMONIAL 30.00 30.00
99 3/27/2018 B/VN°0003-002180 HABITACION 25.00 25.00
100 3/27/2018 B/VN°0003-002181 HOPEDAJE 15.00 15.00
101 3/27/2018 B/VN°0003-002182 HOSPEDAJE UNA CAMA 15.00 15.00
102 3/27/2018 B/VN°0003-002183 ANULADO 0.00 0.00
103 3/27/2018 B/VN°0003-002184 HABITACION SIN/TV 20.00 20.00
104 3/27/2018 B/VN°0003-002185 HOSPEDAJE DOS CAMAS 10.00 20.00
105 3/27/2018 B/VN°0003-002186 HABITACION MATRIMONIAL DOS 30.00 60.00
106 3/28/2018 B/VN°0003-002187 HABITACION SIMPLE 25.00 25.00
107 3/28/2018 B/VN°0003-002188 HABITACION MATRIMONIAL 30.00 30.00
108 3/28/2018 B/VN°0003-002189 HABITACION MATRIMONIALSIN THERMA 25.00 25.00
109 3/28/2018 B/VN°0003-002190 HABITACION MATRIMONIAL 30.00 30.00
110 3/29/2018 B/VN°0003-002191 HABITACION MATRIMONIAL 30.00 30.00
111 3/29/2018 B/VN°0003-002192 ANULADO 0.00 0.00
112 3/29/2018 B/VN°0003-002193 HOSPEDAJE TRES CAMAS 15.00 45.00
113 3/29/2018 B/VN°0003-002194 HOSPEDAJE TRES CAMAS 10.00 30.00
114 3/29/2018 B/VN°0003-002195 HABITACION MATRIMONIAL 30.00 30.00
115 3/29/2018 B/VN°0003-002196 HABITACION MATRIMONIAL 30.00 30.00
116 3/30/2018 B/VN°0003-002197 HABITACION MATRIMONIAL 30.00 30.00
117 3/30/2018 B/VN°0003-002198 HABITACION MATRIMONIAL SIN THERMA 25.00 25.00
118 3/30/2018 B/VN°0003-002199 HABITACION SIMPLE 25.00 25.00
119 3/30/2018 B/VN°0003-002200 HABITACION SIMPLE 25.00 25.00
120 3/30/2018 B/VN°0003-002201 HABITACION DOBLE DOS DIAS 50.00 100.00
121 3/31/2018 B/VN°0003-002202 HABITACION DOBLE 50.00 50.00
122 3/31/2018 B/VN°0003-002203 HABITACION 25.00 25.00
123 3/31/2018 B/VN°0003-002204 HABITACION MATRIMONIAL 30.00 30.00
TOTAL........ 3685.00

CONTROL FACTURAS PDT HOSPEDAJE /MPC FEBRERO-2018.

N° FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO IMPORTE
1 3/1/2018 0003-000193 ANULADO 0.00 0
2 3/1/2018 0003-000194 HABITACION 25.00 21.19
3 3/1/2018 0003-000195 HABITACION 30.00 25.42
 4 3/5/2018 0003-000196 HABITACION SIMPLE 25.00 21.19
5 3/8/2018 0003-000197 ANULADO 0.00 0.00
6 3/8/2018 0003-000198 ANULADO 0.00 0.00
7 3/8/2018 0003-000199 HABITACION SIMPLE 25.00 21.19
8 3/8/2018 0003-000200 HABITACION SIMPLE 25.00 21.19
9 3/9/2018 0003-000201 HABITACION SIMPLE 30.00 25.42
10 3/9/2018 0003-000202 ANULADO 0.00 0.00
11 3/9/2018 0003-000203 HABITACION 25.00 21.19
12 3/10/2018 0003-000204 HABITACION DOBLE. 100.00 84.75
13 3/10/2018 0003-000205 HABITACION SIMPLE 25.00 21.19
14 3/11/2018 0003-000206 HABITACION SIMPLE 25.00 21.19
15 3/13/2018 0003-000207 HABITACION DOBLE 50.00 42.37
16 3/16/2018 0003-000208 HABITACION MATRIMONIAL 30.00 25.42
17 3/24/2018 0003-000209 HABITACION 25.00 21.19
18 3/26/2018 0003-000210 HABITACION DOS DIAS 60.00 50.85
19 3/26/2018 0003-000211 HABITACION 30.00 25.42
20 3/27/2018 0003-000212 HABITACION DOBLE MATRIMONIAL 105.00 88.98
21 3/31/2018 0003-000213 HABITACION 30.00 25.42
TOTAL..... 665.00 563.57

RESUMEN
BOLETAS HOSPEDAJE 3685.00
FACTURAS HOSPEDAJE 665.00

TOTAL...... 4350.00

APLAO, 02 DE ABRIL DEL 2018.

.
IGV TOTAL RUC
0 0.00
3.81 25.00 20600875346
4.58 30.00 10292182592
 3.81 25.00 20602082220
0 0.00
0 0.00
3.81 25.00 20454791704
3.81 25.00 20602082220
4.58 30.00 20121574790
0 0.00
3.81 25.00 20602082220
15.25 100.00 10293798422
3.81 25.00 20602082220
3.81 25.00 20602082220
7.63 50.00 20516822202
4.58 30.00 20602082220
3.81 25.00 20600875346
9.15 60.00 20602082220
4.58 30.00 20602082220
16.02 105.00 20494913012
4.58 30.00 20602082220
101.43 665.00
 CONTROL BOLETAS SUNAT PDT HOSPEDAJE MARZO - 2018
FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO
1 1/4/2018 B/VN°0003-002205 HOSPEDAJE HABIT. SIMPLE DOS DIAS 25.00
2 2/4/2018 B/VN°0003-002206 HABIT SIMPLE SIN TV 20.00
3 3/4/2018 B/VN°0003-002207 HOSPEDAJE 10.00
4 3/4/2018 B/VN°0003-002208 HOSPEDAJE 30.00
5 3/4/2018 B/VN°0003-002209 HOSPEDAJE 10.00
6 4/4/2018 B/VN°0003-002210 HABIT. MATRIMONIAL TRES DIAS 30.00
7 4/4/2018 B/VN°0003-002211 HABITACION MATRIMONIAL 30.00
8 4/4/2018 B/VN°0003-002212 HABITACION SIMPLE 20.00
9 4/4/2018 B/VN°0003-002213 HOSPEDAJE DOS CAMAS 10.00
10 4/4/2018 B/VN°0003-002214 HOSPEDAJE 10.00
11 4/4/2018 B/VN°0003-002215 HABITACION SIMPLE DOS DIAS 25.00
12 4/4/2018 B/VN°0003-002216 HABITACION MATRIMONIAL 25.00
13 5/4/2018 B/VN°0003-002217 POR HOSPEDAJE 20.00
14 5/4/2018 B/VN°0003-002218 HABITACION SIMPLE TRES DIAS 25.00
15 5/4/2018 B/VN°0003-002219 HABITACION SIN TV 20.00
16 5/4/2018 B/VN°0003-002220 HOSPEDAJE 10.00
17 5/4/2018 B/VN°0003-002221 HOSPEDAJE 10.00
18 5/4/2018 B/VN°0003-002222 HOSPEDAJE DOS CAMAS 10.00
19 5/4/2018 B/VN°0003-002223 HOSPEDAJE 10.00
20 5/4/2018 B/VN°0003-002224 HABITACION MATRIMONIAL 30.00
21 5/4/2018 B/VN°0003-002225 HABITACIONE SIMPLE SIN TV. 20.00
5/4/2018 B/VN°0003-002226 HOSPEDAJE DOS CAMAS 10.00
22 6/4/2018 B/VN°0003-002227 HABITACION 25.00
23 6/4/2018 B/VN°0003-002228 HOSPEDAJE 20.00
24 6/4/2018 B/VN°0003-002229 HOSPEDAJE DOS CAMAS 10.00
25 6/4/2018 B/VN°0003-002230 HABITACION MATRIMONIAL SIN THERMA 25.00
26 6/4/2018 B/VN°0003-002231 HABITACION MATRIMONIAL DOS DIAS 30.00
27 7/4/2018 B/VN°0003-002232 HOSPEDAJE 15.00
28 7/4/2018 B/VN°0003-002233 HOSPEDAJE 15.00
29 7/4/2018 B/VN°0003-002234 HABITACION SIN TV. 45.00
30 8/4/2018 B/VN°0003-002235 HABITACION MATRIMONIAL 25.00
31 8/4/2018 B/VN°0003-002236 HABITACION MATRIMONIAL 30.00
32 8/4/2018 B/VN°0003-002237 HABITACION MATRIMONIAL 30.00
33 9/4/2018 B/VN°0003-002238 HOSPEDAJE DOS CAMAS TRES DIAS 20.00
34 9/4/2018 B/VN°0003-002239 ANULADO 0.00
35 9/4/2018 B/VN°0003-002240 HOSPEDAJE 15.00
36 9/4/2018 B/VN°0003-002241 HABITACION MATRIMONIAL 30.00
37 9/4/2018 B/VN°0003-002242 HABITACION MATRIMONIAL 30.00
38 9/4/2018 B/VN°0003-002243 HOSPÈDAJE 10.00
39 9/4/2018 B/VN°0003-002244 HABITACION SIMPLE SIN TV. 20.00
40 9/4/2018 B/VN°0003-002245 HABITACION MATRIMONIAL 30.00
41 10/4/2018 B/VN°0003-002246 HOSPEDAJE 10.00
42 10/4/2018 B/VN°0003-002247 HOSPEDAJE 20.00
43 10/4/2018 B/VN°0003-002248 HOSPEDAJE 15.00
44 10/4/2018 B/VN°0003-002249 HABITACION SIMPLE SIN TV 20.00
45 10/4/2018 B/VN°0003-002250 HOSPEDAJE 10.00
46 10/4/2018 B/VN°0003-002251 HOSPEDAJE 10.00
47 10/4/2018 B/VN°0003-002252 HOSPEDAJE 15.00
48 10/4/2018 B/VN°0003-002253 HABITACION 25.00
49 11/4/2018 B/VN°0003-002254 HABITACION MATRIMONIAL 30.00
50 11/4/2018 B/VN°0003-002255 HOSPEDAJE 10.00
51 11/4/2018 B/VN°0003-002256 HABITACION SIMPLE SIN TV 20.00
52 11/4/2018 B/VN°0003-002257 HABITACION MATRIMONIAL 30.00
53 11/4/2018 B/VN°0003-002258 HOSPEDAJE DOS CAMAS 10.00
54 11/4/2018 B/VN°0003-002259 HABITACION 25.00
55 12/4/2018 B/VN°0003-002260 HABITACION SIMPLE S/TV. 25.00
56 12/4/2018 B/VN°0003-002261 HOSPEDAJE DOS CAMAS 15.00
57 12/4/2018 B/VN°0003-002262 HOSPEDAJE 15.00
58 04/13/2018 B/VN°0003-002263 HABITACION SIMPLE 25.00
59 04/13/2018 B/VN°0003-002264 HABITACION MATRIMONIAL SIN THERMA 25.00
60 04/14/2018 B/VN°0003-002265 HOSPÈDAJE UNA CAMA 15.00
61 04/14/2018 B/VN°0003-002266 HABITACION SIMPLE 20.00
62 04/14/2018 B/VN°0003-002267 HABITACION DOBLE 50.00
63 04/14/2018 B/VN°0003-002268 HOSPEDAJE TRES CAMAS 15.00
64 04/14/2018 B/VN°0003-002269 HABITACION SIMPLE 25.00
65 04/14/2018 B/VN°0003-002270 HABITACION DOBLE 50.00
66 04/14/2018 B/VN°0003-002271 ANULADO 0.00
67 04/14/2018 B/VN°0003-002272 ANULADO 0.00
68 04/15/2018 B/VN°0003-002273 HABITACION MATRIMONIAL SIN TV. 25.00
69 04/15/2018 B/VN°0003-002274 HABITACION SIMPLE 25.00
70 04/15/2018 B/VN°0003-002275 HABITACION MATRIMONIAL 30.00
71 04/15/2018 B/VN°0003-002276 HOSPEDAJE 10.00
72 04/15/2018 B/VN°0003-002277 ANULADO 0.00
73 04/15/2018 B/VN°0003-002278 ANULADO 0.00
74 04/16/2018 B/VN°0003-002279 HABITACION SIMPLE 25.00
75 04/16/2018 B/VN°0003-002280 HABITACION 30.00
76 04/16/2018 B/VN°0003-002281 HOSPEDAJE 20.00
77 04/16/2018 B/VN°0003-002282 HABITACION 25.00
78 04/16/2018 B/VN°0003-002283 HABITACION 25.00
79 04/16/2018 B/VN°0003-002284 HABITACION MATRIMONIAL SIN THERMA 25.00
80 04/16/2018 B/VN°0003-002285 HOSPEDAJE DOS CAMAS 15.00
81 04/17/2018 B/VN°0003-002286 HABITACION MATRIMONIAL 30.00
82 04/17/2018 B/VN°0003-002287 HABITACION SIMPLE 25.00
83 04/17/2018 B/VN°0003-002288 HABITACION MATRIMONIAL SIN THERMA 25.00
84 04/17/2018 B/VN°0003-002289 HABITACION SIMPLE 20.00
85 04/17/2018 B/VN°0003-002290 HABITACION SIMPLE SIN TV 20.00
86 04/17/2018 B/VN°0003-002291 HOSPEDAJE 10.00
87 04/18/2018 B/VN°0003-002292 HABITACION DOBLE 50.00
 88 04/18/2018 B/VN°0003-002293 HABITACION MATRIMONIAL SIN THERMA 25.00
89 04/18/2018 B/VN°0003-002294 HABITACION MATRIMONIAL 30.00
90 04/18/2018 B/VN°0003-002295 HOSPEDAJE DOS CAMAS 15.00
91 04/18/2018 B/VN°0003-002296 HABITACION SIMPLE 25.00
92 04/18/2018 B/VN°0003-002297 HOSPEDAJE UNA DOS DIAS 10.00
93 04/20/2018 B/VN°0003-002298 HABITACION MATRIMONIAL SIN THERMA 25.00
94 04/21/2018 B/VN°0003-002299 HABITACION MATRIMONIAL SIN THERMA 25.00
95 04/21/2018 B/VN°0003-002300 HABITACION SIMPLE 25.00
96 04/21/2018 B/VN°0003-002301 HABITACION MATRIMONIAL 30.00
97 04/21/2018 B/VN°0003-002302 HABITACION SIMPLE SIN TV 20.00
98 04/21/2018 B/VN°0003-002303 HABITACION SIMPLE SIN TV 20.00
99 04/22/2018 B/VN°0003-002304 HABITACION SIMPLE 25.00
100 04/22/2018 B/VN°0003-002305 HOPEDAJE DOS CAMAS 10.00
101 04/23/2018 B/VN°0003-002306 HOSPEDAJE UNA CAMA 20.00
102 04/23/2018 B/VN°0003-002307 HOSPEDAJE DOS CAMAS 10.00
103 04/23/2018 B/VN°0003-002308 HABITACION SIMPLE 25.00
104 04/23/2018 B/VN°0003-002309 HABITACION SIMPLE 25.00
105 04/23/2018 B/VN°0003-002310 HOSPEDAJE 10.00
106 04/23/2018 B/VN°0003-002311 HABITACION MATRIMONIAL 30.00
107 04/23/2018 B/VN°0003-002312 HABITACION MATRIMONIAL 30.00
108 04/24/2018 B/VN°0003-002313 HABITACION 25.00
109 04/24/2018 B/VN°0003-002314 HABITACION UNA CAMA 10.00
110 04/24/2018 B/VN°0003-002315 HABITACION UNA CAMA 10.00
111 04/24/2018 B/VN°0003-002316 HABITACION SIMPLE 25.00
112 04/24/2018 B/VN°0003-002317 HOSPEDAJE DOS CAMAS 15.00
113 04/24/2018 B/VN°0003-002318 HABITACION MATRIMONIAL SIN THERMA 25.00
114 04/25/2018 B/VN°0003-002319 HOSPEDAJE UNA CAMA 10.00
115 04/25/2018 B/VN°0003-002320 HABITACION SIMPLE 25.00
116 04/25/2018 B/VN°0003-002321 HABITACION MATRIMONIAL 30.00
117 04/25/2018 B/VN°0003-002322 HABITACION SIMPLE 25.00
118 04/25/2018 B/VN°0003-002323 HOSPEDAJE UNA CAMA 10.00
119 04/25/2018 B/VN°0003-002324 HOSPEDAJE UNA CAMA 10.00
120 04/25/2018 B/VN°0003-002325 HOSPEDAJE DOS CAMAS 15.00
121 04/26/2018 B/VN°0003-002326 HOSPEDAJE UNA CAMA 10.00
122 04/26/2018 B/VN°0003-002327 HABITACION SIMPLE 25.00
123 04/26/2018 B/VN°0003-002328 HABITACION SIMPLE 25.00
124 04/26/2018 B/VN°0003-002329 HOSPEDAJE UNA CAMA 10.00
125 04/26/2018 B/VN°0003-002330 HABITACION MATRIMONIAL 30.00
126 04/26/2018 B/VN°0003-002331 HABITACION MATRIMONIAL 30.00
127 04/26/2018 B/VN°0003-002332 HOSPEDAJE 25.00
128 04/26/2018 B/VN°0003-002333 HOSPEDAJE UNA CAMA DOS DIAS 15.00
129 04/26/2018 B/VN°0003-002334 ANULADO 0.00
130 04/26/2018 B/VN°0003-002335 HABITACION 25.00
131 04/26/2018 B/VN°0003-002336 HABITACION 25.00
132 04/27/2018 B/VN°0003-002337 HABITACION SIMPLE 25.00
 133 04/27/2018 B/VN°0003-002338 HABITACION 30.00
134 04/27/2018 B/VN°0003-002339 HABITACION SIMPLE 25.00
135 04/27/2018 B/VN°0003-002340 HOSPEDAJE UNA CAMA 10.00
136 04/28/2018 B/VN°0003-002341 HABITACION SIMPLE 25.00
137 04/28/2018 B/VN°0003-002342 HABITACION SIMPLE 25.00
138 04/28/2018 B/VN°0003-002343 HABITACION MATRIMONIAL 30.00
139 04/28/2018 B/VN°0003-002344 HABITACION DOBLE 50.00
140 04/28/2018 B/VN°0003-002345 HABITACION SIMPLE SINTV. 20.00
141 04/29/2018 B/VN°0003-002346 HABITACION MATRIMONIAL 30.00
142 04/29/2018 B/VN°0003-002347 HOSPEDAJE 15.00
143 04/29/2018 B/VN°0003-002348 HOSPEDAJE DOS DIAS 10.00
144 04/29/2018 B/VN°0003-002349 HABITACION SIMPLE 25.00
145 04/29/2018 B/VN°0003-002350 HOSPEDAJE 10.00
146 04/29/2018 B/VN°0003-002351 HABITACION SIMPLE 25.00
147 04/30/2018 B/VN°0003-002352 HABITACION SIMPLE 25.00
148 04/30/2018 B/VN°0003-002353 HOSPEDAJE DOS CAMAS 10.00
149 04/30/2018 B/VN°0003-002354 ANULADO 0.00
150 04/30/2018 B/VN°0003-002355 HOSPEDAJE DOS CAMAS 10.00
151 04/30/2018 B/VN°0003-002356 HABITACION 25.00
152 04/30/2018 B/VN°0003-002357 HABITACION MATRIMONIAL DOS 30.00
TOTAL........

CONTROL FACTURAS PDT HOSPEDAJE /MPC MARZO-2018.

N° FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO
1 3/4/2018 0003-000214 HABITACION 25.00
2 4/4/2018 0003-000215 HABITACION 30.00
3 5/4/2018 0003-000216 HABITACION 25.00
4 6/4/2018 0003-000217 HABITACION 25.00
5 6/4/2018 0003-000218 HABITACION 25.00
6 6/4/2018 0003-000219 ANULADO 0.00
7 7/4/2018 0003-000220 HABITACION 25.00
8 8/4/2018 0003-000221 HABITACION 25.00
9 9/4/2018 0003-000222 HABITACION 25.00
10 12/4/2018 0003-000223 HABITACION 30.00
11 04/13/2018 0003-000224 HABITACION 30.00
12 04/19/2018 0003-000225 ANULADO 0.00
13 04/19/2018 0003-000226 HABITACION DOS 25.00
TOTAL..... 290.00

RESUMEN
BOLETAS HOSPEDAJE 3635.00
FACTURAS HOSPEDAJE 315.00
TOTAL...... 3950.00

APLAO, 02 DE MAYO DEL 2018.

TOTAL
50.00
20.00
10.00
30.00
10.00
90.00
30.00
20.00
20.00
10.00
50.00
25.00
20.00
75.00
20.00
10.00
10.00
20.00
10.00
30.00
20.00
20.00
25.00
20.00
20.00
25.00
60.00
15.00
15.00
45.00
25.00
30.00
30.00
60.00
0.00
15.00
30.00
30.00
10.00
20.00
30.00
10.00
20.00
15.00
20.00
10.00
10.00
15.00
25.00
30.00
10.00
20.00
30.00
20.00
25.00
25.00
30.00
15.00
25.00
25.00
15.00
20.00
50.00
45.00
25.00
50.00
0.00
0.00
25.00
25.00
30.00
10.00
0.00 .
0.00
25.00
30.00
20.00
25.00
25.00
25.00
30.00
30.00
25.00
25.00
20.00
20.00
10.00
50.00
25.00
30.00
30.00
25.00
20.00
25.00
25.00
25.00
30.00
20.00
20.00
25.00
20.00
20.00
20.00
25.00
25.00
10.00
30.00
30.00
25.00
10.00
10.00
25.00
30.00
25.00
10.00
25.00
30.00
25.00
10.00
10.00
30.00
10.00
25.00
25.00
10.00
30.00
30.00
25.00
30.00
0.00
25.00
25.00
25.00
 30.00
25.00
10.00
25.00
25.00
30.00
50.00
20.00
30.00
15.00
20.00
25.00
10.00
25.00
25.00
20.00
0.00
20.00
25.00
60.00
3635.00

MARZO-2018.
IMPORTE IGV TOTAL RUC
21.19 3.81 25.00 20602082220
25.42 4.58 30.00 20602082220
21.19 3.81 25.00 20602082220
21.19 3.81 25.00 10292182592
21.19 3.81 25.00 20602082220
0.00 0 0.00
21.19 3.81 25.00 20602082220
21.19 3.81 25.00 20602082220
21.19 3.81 25.00 20602082220
25.42 4.58 30.00 10292182592
25.42 4.58 30.00 10292182592
0.00 0 0.00
42.37 7.63 50.00 20498484396
266.96 48.04 315.00
 CONTROL BOLETAS SUNAT PDT HOSPEDAJE MAYO - 2018
FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO
1 5/1/2018 B/VN°0003-002358 HABITACION 25.00
2 5/1/2018 B/VN°0003-002359 HOSPEDAJE 10.00
3 5/1/2018 B/VN°0003-002360 HABITACION 50.00
4 5/1/2018 B/VN°0003-002361 HABITACION SIMPLE 25.00
5 5/2/2018 B/VN°0003-002362 HOSPEDAJE DIEZ CAMAS 25.00
6 5/2/2018 B/VN°0003-002363 HABITACION MATRIMONIAL 30.00
7 5/2/2018 B/VN°0003-002364 HABITACION MATRIMONIAL 30.00
8 5/2/2018 B/VN°0003-002365 HABITACION SIMPLE 20.00
9 5/2/2018 B/VN°0003-002366 HABITACION SIMPLE 25.00
10 5/3/2018 B/VN°0003-0023667 HABITACION 30.00
11 5/3/2018 B/VN°0003-002368 HABITACION 25.00
12 5/3/2018 B/VN°0003-002369 HABITACION SIMPLE CON TV 20.00
13 5/3/2018 B/VN°0003-0023670 HABITACION 25.00
14 5/3/2018 B/VN°0003-002371 HABITACION 25.00
15 5/3/2018 B/VN°0003-002372 HABITACION DOBLE 50.00
16 5/3/2018 B/VN°0003-002373 HABITACION MATRIMONIAL 25.00
17 5/3/2018 B/VN°0003-002374 HABITACION DOBLE 50.00
18 5/3/2018 B/VN°0003-002375 HOSPEDAJE DOS CAMAS 10.00
19 5/4/2018 B/VN°0003-002376 HOSPEDAJE 10.00
20 5/4/2018 B/VN°0003-002377 HABITACION MATRIMONIAL 30.00
21 5/4/2018 B/VN°0003-002378 HABITACIONE SIMPLE 25.00
22 5/4/2018 B/VN°0003-002379 HABITACION DOBLE 50.00
23 5/4/2018 B/VN°0003-002380 HOSPEDAJE 10.00
24 5/4/2018 B/VN°0003-002381 HOSPEDAJE 15.00
25 5/5/2018 B/VN°0003-002382 HABITACION SIMPLE 25.00
26 5/5/2018 B/VN°0003-002383 HOSPEDAJE DOS CAMAS 10.00
27 5/5/2018 B/VN°0003-002384 HOSPEDAJE 10.00
28 5/5/2018 B/VN°0003-002385 ANULADO 0.00
29 5/5/2018 B/VN°0003-002386 HABITACION DOBLE 50.00
30 5/5/2018 B/VN°0003-002387 HOSPEDAJE DOS CAMAS 10.00
31 5/5/2018 B/VN°0003-002388 HABITACION SIMPLE 25.00
32 5/5/2018 B/VN°0003-002389 HABITACIONDOBLE-MATRIMONIAL 80.00
33 5/6/2018 B/VN°0003-002390 HOSPEDAJE 10.00
34 5/6/2018 B/VN°0003-002391 HOEPEDAJE 10.00
35 5/6/2018 B/VN°0003-002392 HOSPEDAJE 15.00
36 5/6/2018 B/VN°0003-002393 HABITACION SIMPLE 25.00
37 5/7/2018 B/VN°0003-002394 HODPEDAJE DOS CAMAS 10.00
38 5/7/2018 B/VN°0003-002395 HOSPEDAJE 10.00
39 5/7/2018 B/VN°0003-002396 ANULADO 0.00
40 5/7/2018 B/VN°0003-002397 HABITACION SIMPLE-MATRIMONIAL 80.00
41 5/7/2018 B/VN°0003-002398 HOSPEDAJE 4 CAMAS 15.00
42 5/7/2018 B/VN°0003-002399 ANULADO 0.00
43 5/7/2018 B/VNº0003-002400 HABITACION DOBLE 50.00
44 5/8/2018 B/VN°0003-002401 HABITACION MATRIMONIAL 25.00
45 5/8/2018 B/VN°0003-002402 HABITACION 25.00
46 5/8/2018 B/VN°0003-002403 HOSPEDAJE 15.00
47 5/9/2018 B/VN°0003-002404 HABITACION MATRIMONIAL 30.00
48 5/9/2018 B/VN°0003-002405 ANULADO 0.00
49 5/9/2018 B/VN°0003-002406 HABITACION SIMPLE 35.00
50 5/10/2018 B/VN°0003-002407 HABITACION SIMPLE 25.00
51 5/10/2018 B/VN°0003-002408 HABITACION 30.00
52 5/11/2018 B/VN°0003-002409 HOSPEDAJE 10.00
53 5/11/2018 B/VN°0003-002410 HABITACION SIMPLE 25.00
54 5/12/2018 B/VN°0003-002411 HABITACION 50.00
55 5/12/2018 B/VN°0003-002412 HABITACION MATRIMONIAL 30.00
56 5/12/2018 B/VN°0003-002413 HABITACION SIMPLE 25.00
57 5/12/2018 B/VN°0003-002414 HOSPEDAJE 10.00
58 5/12/2018 B/VN°0003-002415 HABITACION SIMPLE SIN TV 20.00
59 5/12/2018 B/VN°0003-002416 HABITACION MATRIMONIAL 25.00
60 5/12/2018 B/VN°0003-002417 HOSPÈDAJE 15.00
61 5/13/2018 B/VN°0003-002418 HOSPEDAJE 10.00
62 5/13/2018 B/VN°0003-002419 HOSPEDAJE DOS CAMAS 15.00
63 5/13/2018 B/VN°0003-002420 HABITACION MATRIMONIAL 30.00
64 5/13/2018 B/VN°0003-002421 HOSPEDAJE 10.00
65 5/14/2018 B/VN°0003-002422 HABITACION DOBLES 50.00
66 5/14/2018 B/VN°0003-002423 HOSPEDAJE 10.00
67 5/15/2018 B/VN°0003-002424 HABITACION SIMPLE 25.00
68 5/16/2018 B/VN°0003-002425 HABITACION SIMPLE 25.00
69 5/16/2018 B/VN°0003-002426 HOSPEDAJE UNA CAMA 10.00
70 5/16/2018 B/VN°0003-002427 HOSPEDAJE 20.00
71 5/16/2018 B/VN°0003-002428 HABITACION 25.00
72 5/17/2018 B/VN°0003-002429 ANULADO 0.00
73 5/17/2018 B/VN°0003-002430 HABITACION DOBLE 50.00
74 5/17/2018 B/VN°0003-002431 HOSPEDAJE 10.00
75 5/17/2018 B/VN°0003-002432 HABITACION 25.00
76 5/17/2018 B/VN°0003-002433 HABITACION MATRIMONIAL 30.00
77 5/17/2018 B/VN°0003-002434 03 HABITACION DOBLES 50.00
78 5/18/2018 B/VN°0003-002435 HABITACION SIMPLE 25.00
79 5/19/2018 B/VN°0003-002436 HABITACION DOBLE 50.00
80 5/19/2018 B/VN°0003-002437 HABITACION MATRIMONIAL 25.00
81 5/19/2018 B/VN°0003-002438 HOSPEDAJE 10.00
82 5/19/2018 B/VN°0003-002439 HABITACION SIMPLE SIN TV 20.00
83 5/19/2018 B/VN°0003-002440 HABITACION MATRIMONIAL 30.00
84 5/20/2018 B/VN°0003-002441 HOSPEDAJE 10.00
85 5/20/2018 B/VN°0003-002442 ANULADO 0.00
86 5/20/2018 B/VN°0003-002443 HABITACION MATRIMONIAL 25.00
87 5/20/2018 B/VN°0003-002444 HOSPEDAJE 20.00
88 5/21/2018 B/VN°0003-002445 HABITACION SIMPLE CON TV 25.00
89 5/21/2018 B/VN°0003-002446 HABITACION SIMPLE SIN TV 20.00
90 5/21/2018 B/VN°0003-002447 HABITACION SIMPLE CON TV 25.00
91 5/21/2018 B/VN°0003-002448 HOSPEDAJE DOS CAMAS 10.00
92 5/21/2018 B/VN°0003-002449 HABITACION MATRIMONIAL 30.00
93 5/22/2018 B/VN°0003-002450 HABITACION SIMPLE 20.00
94 5/22/2018 B/VN°0003-002451 HABITACION 25.00
 95 5/22/2018 B/VN°0003-002452 HABITACION 25.00
96 5/22/2018 B/VN°0003-002453 HOSPEDAJE 10.00
97 5/23/2018 B/VN°0003-002454 HABITACION SIMPLE SIN TV 20.00
98 5/23/2018 B/VN°0003-002455 HOSPEDAJE 10.00
99 5/23/2018 B/VN°0003-002456 HABITACION SIMPLE 25.00
100 5/23/2018 B/VN°0003-002457 HOSPEDAJE 15.00
101 5/24/2018 B/VN°0003-002458 HABITACION DOBLE 50.00
102 5/24/2018 B/VN°0003-002459 HABITACION DOBLE DOS DIAS 50.00
103 5/24/2018 B/VN°0003-002460 HABITACION 25.00
104 5/24/2018 B/VN°0003-002461 HOSPEDAJE 15.00
105 5/24/2018 B/VN°0003-002462 HABITACION 25.00
106 5/25/2018 B/VN°0003-002463 HOSPEDAJE 10.00
107 5/25/2018 B/VN°0003-002464 HABITACION 25.00
108 5/25/2018 B/VN°0003-002465 HABITACION 25.00
109 5/25/2018 B/VN°0003-002466 HOSPEDAJE 20.00
110 5/25/2018 B/VN°0003-002467 HABITACION MATRIMONIAL 30.00
111 5/26/2018 B/VN°0003-002468 HABITACION SIMPLE 20.00
112 5/26/2018 B/VN°0003-002469 HABITACION SIMPLE 20.00
113 5/26/2018 B/VN°0003-002470 HABITACION SIMPLE SIN TV 20.00
114 5/26/2018 B/VN°0003-002471 HABITACION SIMPLE 25.00
115 5/26/2018 B/VN°0003-002472 HABITACION SIMPLE SIN TV 20.00
116 5/26/2018 B/VN°0003-002473 HABITACION SIMPLE 25.00
117 5/27/2018 B/VN°0003-002474 HABITACION MATRIMONIAL 25.00
118 5/27/2018 B/VN°0003-002475 HABITACION SIMPLE 25.00
119 5/27/2018 B/VN°0003-002476 HOSPEDAJE 20.00
120 5/28/2018 B/VN°0003-002477 HABITACION SIMPLE SIN TV 20.00
121 5/28/2018 B/VN°0003-002478 HABITACION MATRIMONIAL 30.00
122 5/28/2018 B/VN°0003-002479 HOSPEDAJE 10.00
123 5/28/2018 B/VN°0003-002480 HABITACION 25.00
124 5/28/2018 B/VN°0003-002481 HABITACION SIMPLE 25.00
125 5/29/2018 B/VN°0003-002482 HABITACION SIMPLE 20.00
126 5/29/2018 B/VN°0003-002483 ANULADO 0.00
127 5/29/2018 B/VN°0003-002484 HABITACION SIMPLE CON TV 45.00
128 5/29/2018 B/VN°0003-002485 ANULADO 0.00
129 5/29/2018 B/VN°0003-002486 HABITACION SIMPLE 25.00
130 5/29/2018 B/VN°0003-002487 HABITACION 30.00
131 5/29/2018 B/VN°0003-002488 HOSPEDAJE 20.00
132 5/29/2018 B/VN°0003-002489 HABITACION SIMPLE CON TV 25.00
133 5/29/2018 B/VN°0003-002490 HOSPEDAJE DOS CAMAS 10.00
134 5/30/2018 B/VN°0003-002491 HOSPEDAJE UNA CAMA 10.00
135 5/30/2018 B/VN°0003-002492 HABITACION SIMPLE SIN TV 20.00
136 5/30/2018 B/VN°0003-002493 HABITACION SIMPLE SIN TV 20.00
137 5/30/2018 B/VN°0003-002494 HABITACION 25.00
138 5/30/2018 B/VN°0003-002495 HOSPEDAJE 20.00
139 5/30/2018 B/VN°0003-002496 HABITACION 30.00
140 5/30/2018 B/VN°0003-002497 HABITACION 30.00
141 5/31/2018 B/VN°0003-002498 HABITACION MATRIMONIAL CUATRO DIAS 30.00
142 5/31/2018 B/VN°0003-002499 HOSPEDAJE 10.00
 143 5/31/2018 B/VN°0003-002500 HOSPEDAJE 15.00
144 5/31/2018 B/VN°0003-002501 HOSPEDAJE 20.00
145 5/31/2018 B/VN°0003-002502 HOSPEDAJE 10.00

CONTROL FACTURAS PDT HOSPEDAJE /MPC MAYO-2018.

N° FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO
1 5/3/2018 0003-000227 HABITACION SIMPLE 30.00
2 5/4/2018 0003-000228 HABITACION SIMPLE 25.00
3 5/5/2018 0003-000229 HABITACION SIMPLE 25.00
4 5/7/2018 0003-000230 HABITACION SIMPLE 25.00
5 5/7/2018 0003-000231 ANULADO 0.00
6 5/8/2018 0003-000232 HABITACION SIMPLE 25.00
7 5/9/2018 0003-000233 HABITACION SIMPLE 25.00
8 5/10/2018 0003-000234 HABITACION SIMPLE 45.00
9 5/10/2018 0003-000235 HABITACION SIMPLE 25.00
10 5/10/2018 0003-000236 HABITACION SIMPLE 30.00
11 5/11/2018 0003-000237 HABITAION SIMPLE 25.00
12 5/19/2018 0003-000238 HABITACION SIMPLE 25.00
13 5/25/2018 0003-000239 ANULAD0 0.00
14 5/25/2018 0003-000240 HABITACION SIMPLE 30.00

21

RESUMEN
BOLETAS HOSPEDAJE 4550.00
FACTURAS HOSPEDAJE 360.00

TOTAL...... 4910.00

APLAO, 05 DE junio DEL 2018.

TOTAL
25.00
20.00
50.00
25.00
115.00
30.00
30.00
20.00
25.00
30.00
25.00
20.00
25.00
25.00
50.00
25.00
50.00
40.00
20.00
30.00
25.00
50.00
20.00
15.00
25.00
20.00
10.00
0.00
50.00
20.00
25.00
180.00
20.00
10.00
45.00
25.00
20.00
10.00
0.00
80.00
60.00
0.00
50.00
25.00
25.00
15.00
 30.00
0.00
35.00
25.00
30.00
10.00
25.00
50.00
30.00
25.00
10.00
20.00
25.00
30.00
10.00
30.00
30.00
10.00
150.00
10.00
25.00
25.00
10.00
20.00
25.00
0.00
200.00 .
10.00
25.00
30.00
150.00
25.00
50.00
25.00
10.00
20.00
30.00
20.00
0.00
25.00
40.00
50.00
40.00
25.00
20.00
30.00
20.00
25.00
 25.00
10.00
20.00
10.00
25.00
15.00
50.00
100.00
25.00
15.00
25.00
240.00
25.00
25.00
20.00
30.00
20.00
20.00
20.00
25.00
20.00
25.00
25.00
25.00
20.00
20.00
30.00
10.00
25.00
25.00
20.00
0.00
45.00
0.00
25.00
30.00
20.00
25.00
20.00
10.00
20.00
20.00
25.00
20.00
30.00
30.00
120.00
10.00
 15.00
20.00
10.00
4550.00

MAYO-2018.
IGV TOTAL RUC
4.58 30.00 20600867378
3.81 25.00 20600867378
3.81 25.00 20199591984
3.81 25.00 20600867378
0 0.00
3.81 25.00 20600867378
3.81 25.00 20600867378
6.86 45.00 20494913012
3.81 25.00 20600867378
4.58 30.00 10292182592
3.81 25.00 20600867378
7.63 50.00 20600867378
0 0.00
4.58 30.00 20498484396
360.00
 CONTROL BOLETAS SUNAT PDT HOSPEDAJE JUNIO - 2018
FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO
1 6/1/2018 B/VN°0003-002503 HABITACION MATRIMONIAL 30.00
2 6/1/2018 B/VN°0003-002504 HOSPEDAJE 10.00
3 6/2/2018 B/VN°0003-002505 HABITACION MATRIMONIAL 30.00
4 6/2/2018 B/VN°0003-002506 HOSPEDAJE 20.00
5 6/2/2018 B/VN°0003-002507 HOSPEDAJE 10.00
6 6/2/2018 B/VN°0003-002508 HOSPEDAJE 20.00
7 6/3/2018 B/VN°0003-002509 HABITACION 30.00
8 6/3/2018 B/VN°0003-002510 HOSPEDAJE 04 DIAS 10.00
9 6/3/2018 B/VN°0003-002511 HOSPEDAJE 10.00
10 6/3/2018 B/VN°0003-002512 HABITACION SIMPLE 25.00
11 6/4/2018 B/VN°0003-002513 HABITACION MATRIMONIAL 30.00
12 6/4/2018 B/VN°0003-002514 HABITACION MATRIMONIAL 25.00
13 6/4/2018 B/VN°0003-002515 HOSPEDAJE 25.00
14 6/4/2018 B/VN°0003-002516 HOSPEDAJE 15.00
15 6/4/2018 B/VN°0003-002517 HOSPEDAJE 15.00
16 6/5/2018 B/VN°0003-002518 HABITACION 08 CAMAS 10.00
17 6/5/2018 B/VN°0003-002519 HABITACION SIMPLE 20.00
18 6/5/2018 B/VN°0003-002520 HABITACION MATRIMONIAL 30.00
19 6/5/2018 B/VN°0003-002521 HABITACION SIMPLE 25.00
20 6/5/2018 B/VN°0003-002522 HABITACION SIMPLE 20.00
21 6/5/2018 B/VN°0003-002523 HOSPEDAJE 10.00
22 6/6/2018 B/VN°0003-002524 HABITACION MATRIMONIAL 30.00
23 6/6/2018 B/VN°0003-002525 HABITACION MATRIMONIAL 30.00
24 6/6/2018 B/VN°0003-002526 HABITACION SIMPLE 25.00
25 6/6/2018 B/VN°0003-002527 HABITACION DOBLE 50.00
26 6/6/2018 B/VN°0003-002528 HOSPEDAJE 01 CAMA 10.00
27 6/6/2018 B/VN°0003-002529 HOSPEDAJE 10.00
28 6/7/2018 B/VN°0003-002530 HABITACION SIMPLE 20.00
29 6/7/2018 B/VN°0003-002531 HOSPEDAJE 20.00
30 6/7/2018 B/VN°0003-002532 ANULADO 0.00
31 6/7/2018 B/VN°0003-002533 HOSPEDAJE 10.00
32 6/7/2018 B/VN°0003-002534 HABITACION DOBLE 50.00
33 6/8/2018 B/VN°0003-002535 HABITACION SIMPLE SIN TV 20.00
34 6/8/2018 B/VN°0003-002536 HABITACION SIMPLE SIN TV 20.00
35 6/8/2018 B/VN°0003-002537 HABITACION MATRIMONIAL 25.00
36 6/9/2018 B/VN°0003-002538 HABITACION MATRIMONIAL 25.00
37 6/9/2018 B/VN°0003-002539 HOSPEDAJE DE 08 CAMAS 10.00
38 6/9/2018 B/VN°0003-002540 HABITACION MATRIMONIAL 30.00
39 6/10/2018 B/VN°0003-002541 HOSPEDAJE 15.00
40 6/11/2018 B/VN°0003-002542 HABITACION MATRIMONIAL 25.00
41 6/11/2018 B/VN°0003-002543 HABITACION SIMPLE 25.00
42 6/11/2018 B/VN°0003-002544 HABITACION MATRIMONIAL 30.00
43 6/11/2018 B/VN°0003-002545 HABITACION SIMPLE SIN TV 20.00
44 6/11/2018 B/VN°0003-002546 HABITACION DOBLE 50.00
45 6/12/2018 B/VN°0003-002547 HOSPEDAJE 10.00
46 6/12/2018 B/VN°0003-002548 HOSPEDAJE 10.00
47 6/12/2018 B/VN°0003-002549 HABITACION MATRIMONIAL 30.00
48 6/12/2018 B/VN°0003-002550 HABITACION DOBLE 50.00
49 6/12/2018 B/VN°0003-002551 HOSPEDAJE 10.00
50 6/13/2018 B/VN°0003-002552 HABITACION SIMPLE SIN TV 20.00
51 6/13/2018 B/VN°0003-002553 HABITACION DOBLE 50.00
52 6/13/2018 B/VN°0003-002554 HOSPEDAJE 10.00
53 6/13/2018 B/VN°0003-002555 HABITACION SIMPLE SIN TV 20.00
54 6/13/2018 B/VN°0003-002556 HABITACION DOBLE 50.00
55 6/13/2018 B/VN°0003-002557 HOSPEDAJE 10.00
56 6/13/2018 B/VN°0003-002558 HOSPEDAJE 10.00
57 6/13/2018 B/VN°0003-002559 HABITACION MATRIMONIAL 30.00
58 6/14/2018 B/VN°0003-002560 ANULADO 0.00
59 6/14/2018 B/VN°0003-002561 ANULADO 0.00
60 6/14/2018 B/VN°0003-002562 ANULADO 0.00
61 6/14/2018 B/VN°0003-002563 HABITACION 25.00
62 6/14/2018 B/VN°0003-002564 HOSPEDAJE 20.00
63 6/14/2018 B/VN°0003-002565 HABITACION 25.00
64 6/14/2018 B/VN°0003-002566 HOSPEDAJE UNA CAMA 10.00
65 6/14/2018 B/VN°0003-002567 HABITACION SIMPLE 25.00
66 6/14/2018 B/VN°0003-002568 HOSPEDAJE 15.00
67 6/14/2018 B/VN°0003-002569 HABITACION MATRIMONIAL 30.00
68 6/14/2018 B/VN°0003-002570 HOSPEDAJE 10.00
69 6/14/2018 B/VN°0003-002571 HABITACION MATRIMONIAL 30.00
70 6/14/2018 B/VN°0003-002572 MATRIMONIAL S/TERMA 2 DIAS 25.00
71 6/14/2018 B/VN°0003-002573 HABITACION SIMPLE SIN TV 20.00
72 6/15/2018 B/VN°0003-002574 HABITACION MATRIMONIAL 30.00
73 6/15/2018 B/VN°0003-002575 HABITACION SIMPLE SIN TV 20.00
74 6/15/2018 B/VN°0003-002576 HABITACION MATRIMONIAL 25.00
75 6/15/2018 B/VN°0003-002577 HABITACION MATRIMONIAL 30.00
76 6/15/2018 B/VN°0003-002578 HABITACION MATRIMONIAL 30.00
77 6/15/2018 B/VN°0003-002579 HABITACION SIMPLE 25.00
78 6/15/2018 B/VN°0003-002580 HABITACION MATRIMONIAL 30.00
79 6/15/2018 B/VN°0003-002581 HOSPEDAJE 10.00
80 6/15/2018 B/VN°0003-002582 HOSPEDAJE 10.00
81 6/16/2018 B/VN°0003-002583 HOSPEDAJE DOS CAMAS 10.00
82 6/16/2018 B/VN°0003-002584 HABITACION SIMPLE 25.00
83 6/16/2018 B/VN°0003-002585 HABITACION MATRIMONIAL 30.00
84 6/16/2018 B/VN°0003-002586 HOSPEDAJE 10.00
85 6/17/2018 B/VN°0003-002587 HABITACION MATRIMONIAL S/TERMA 25.00
86 6/17/2018 B/VN°0003-002588 ANULADO 0.00
87 6/17/2018 B/VN°0003-002589 HOSPEDAJE DOS CAMAS 10.00
88 6/17/2018 B/VN°0003-002590 HOSPEDAJE 10.00
89 6/17/2018 B/VN°0003-002591 ANULADO 0.00
90 6/17/2018 B/VN°0003-002592 HOSPEDAJE DOS DIAS 10.00
91 6/17/2018 B/VN°0003-002593 HOSPEDAJE TRES CAMAS 15.00
92 6/17/2018 B/VN°0003-002594 HABITACION DOBLE 50.00
93 6/17/2018 B/VN°0003-002595 HABITACION DOBLE 50.00
94 6/17/2018 B/VN°0003-002596 HOSPEDAJE DOS CAMAS 10.00
 95 6/18/2018 B/VN°0003-002597 ANULADO 0.00
96 6/18/2018 B/VN°0003-002598 HOSPEDAJE 10.00
97 6/18/2018 B/VN°0003-002599 HABITACION MATRIMONIAL 30.00
98 6/18/2018 B/VN°0003-002600 HOSPEDAJE 10.00
99 6/18/2018 B/VN°0003-002601 HOSPEDAJE UNA CAMA 15.00
100 6/18/2018 B/VN°0003-002602 HABITACION MATRIMONIAL 30.00
101 6/18/2018 B/VN°0003-002603 HABITACION SIMPLE 25.00
102 6/18/2018 B/VN°0003-002604 HOSPEDAJE 10.00
103 6/18/2018 B/VN°0003-002605 HABITACION DOBLE 50.00
104 6/18/2018 B/VN°0003-002606 HOSPEDAJE DOS CAMAS 10.00
105 6/18/2018 B/VN°0003-002607 HABITACION MATRIMONIAL 30.00
106 6/19/2018 B/VN°0003-002608 HOSPEDAJE 10.00
107 6/19/2018 B/VN°0003-002609 HOSPEDAJE 10.00
108 6/19/2018 B/VN°0003-002610 HABITACION SIMPLE SIN TV 20.00
109 6/19/2018 B/VN°0003-002611 HABITACION 30.00
110 6/19/2018 B/VN°0003-002612 HABITACION MATRIMONIAL 30.00
111 6/19/2018 B/VN°0003-002613 HABITACION 30.00
112 6/19/2018 B/VN°0003-002614 HOSPEDAJE 10.00
113 6/19/2018 B/VN°0003-002615 HOSPEDAJE TRES CAMAS 15.00
114 6/19/2018 B/VN°0003-002616 ANULADO 0.00
115 6/19/2018 B/VN°0003-002617 HOSPEDAJE UNA CAMA 15.00
116 6/19/2018 B/VN°0003-002618 HABITACION DOBLE 50.00
117 6/19/2018 B/VN°0003-002619 HOSPEDAJE 15.00
118 6/20/2018 B/VN°0003-002620 HABITACION 30.00
119 6/20/2018 B/VN°0003-002621 HABITACION MATRIMONIAL SIN TERMA 25.00
120 6/20/2018 B/VN°0003-002622 HOSPEDAJE 10.00
121 6/20/2018 B/VN°0003-002623 HABITACION SIMPLE SIN TV 20.00
122 6/20/2018 B/VN°0003-002624 HABITACION SIMPLE 25.00
123 6/20/2018 B/VN°0003-002625 HABITACION 30.00
124 6/20/2018 B/VN°0003-002626 HOSPEDAJE UNA CAMA 10.00
125 6/20/2018 B/VN°0003-002627 HOSPEDAJE 10.00
126 6/21/2018 B/VN°0003-002628 HABITACION SIMPLE 20.00
127 6/21/2018 B/VN°0003-002629 HOSPEDAJE 10.00
128 6/21/2018 B/VN°0003-002630 HOSPEDAJE 10.00
129 6/21/2018 B/VN°0003-002631 ANULADO 0.00
130 6/21/2018 B/VN°0003-002632 HABITACION MATRIMONIAL DOS DIAS 30.00
131 6/21/2018 B/VN°0003-002633 HABITACION SIMPLE SIN TV 20.00
132 6/21/2018 B/VN°0003-002634 HABITACION MATRIMONIAL 30.00
133 6/22/2018 B/VN°0003-002635 HOSPEDAJE 10.00
134 6/22/2018 B/VN°0003-002636 HOSPEDAJE UNA CAMA 15.00
135 6/22/2018 B/VN°0003-002637 HOSPEDAJE 20.00
136 6/22/2018 B/VN°0003-002638 HABITACION SIMPLE DOS DIAS 25.00
137 6/22/2018 B/VN°0003-002639 HABITACION SIMPLE 25.00
138 6/23/2018 B/VN°0003-002640 HABITACION 30.00
139 6/23/2018 B/VN°0003-002641 HABITACION CON CUATRO CAMAS 10.00
140 6/23/2018 B/VN°0003-002642 HOSPEDAJE DOCE DIAS 10.00
141 6/23/2018 B/VN°0003-002643 HABITACION 25.00
142 6/23/2018 B/VN°0003-002644 HABITACION DOBLE 50.00
143 6/24/2018 B/VN°0003-002645 ANULADO 0.00
144 6/24/2018 B/VN°0003-002646 HOSPEDAJE 10.00
145 6/24/2018 B/VN°0003-002647 HOSPEDAJE 20.00
138 6/24/2018 B/VN°0003-002648 HABITACION 30.00
139 6/25/2018 B/VN°0003-002649 HABITACION MATRIMONIAL SIN TERMA 25.00
140 6/25/2018 B/VN°0003-002650 ANULADO 0.00
141 6/25/2018 B/VN°0003-002651 HABITACION 25.00
142 6/25/2018 B/VN°0003-002652 HABITACION 25.00
143 6/25/2018 B/VN°0003-002653 HOSPEDAJE UNA CAMA 10.00
144 6/26/2018 B/VN°0003-002654 HABITACION 25.00
145 6/26/2018 B/VN°0003-002655 HOSPEDAJE 20.00
138 6/26/2018 B/VN°0003-002656 HABITACION SIMPLE 25.00
139 6/26/2018 B/VN°0003-002657 HABITACION MATRIMONIAL 30.00
140 6/26/2018 B/VN°0003-002658 HOSPEDAJE 10.00
141 6/26/2018 B/VN°0003-002659 HABITACION SIMPLE 25.00
142 6/27/2018 B/VN°0003-002660 ANULADO 0.00
143 6/27/2018 B/VN°0003-002661 HOSPEDAJE 1190.00
144 6/27/2018 B/VN°0003-002662 HABITACION SIMPLE 25.00
145 6/27/2018 B/VN°0003-002663 HOSPEDAJE 10.00
138 6/27/2018 B/VN°0003-002664 HABITACION SIMPLE 25.00
139 6/27/2018 B/VN°0003-002665 HABITACION 30.00
140 6/27/2018 B/VN°0003-002666 HABITACION SIMPLE 25.00
141 6/27/2018 B/VN°0003-002667 HOSPEDAJE DOS CAMAS 10.00
142 6/27/2018 B/VN°0003-002668 HABITACION SIMPLE SIN TV TRES DIAS 20.00
143 6/28/2018 B/VN°0003-002669 HABITACION MATRIMONIAL TRES DIAS 30.00
144 6/28/2018 B/VN°0003-002670 HOSPEDAJE DOS DIAS 10.00
145 6/28/2018 B/VN°0003-002671 HOSPEDAJE 10.00
140 6/28/2018 B/VN°0003-002672 HOSPEDAJE 10.00
141 6/28/2018 B/VN°0003-002673 HOSPEDAJE 30.00
142 6/28/2018 B/VN°0003-002674 HOSPEDAJE 10.00
143 6/28/2018 B/VN°0003-002675 HABITACION SIN TV MAS UNA CAMA 35.00
144 6/28/2018 B/VN°0003-002676 HABITACION SIMPLE 20.00
145 6/29/2018 B/VN°0003-002677 HABITACION SIMPLE 25.00
138 6/29/2018 B/VN°0003-002678 ANULADO 0.00
139 6/29/2018 B/VN°0003-002679 HOSPEDAJE 20.00
140 6/29/2018 B/VN°0003-002680 ANULADO 0.00
141 6/29/2018 B/VN°0003-002681 HABITACION 30.00
142 6/29/2018 B/VN°0003-002682 ANULADO 0.00
143 6/1/2018 B/VN°0003-002683 ANULADO 0.00
144 6/30/2018 B/VN°0003-002684 HABITACION DOBLE 50.00
145 6/30/2018 B/VN°0003-002685 HOSPEDAJE 3 DIAS 10.00
138 6/30/2018 B/VN°0003-002686 HOSPEDAJE 15.00
139 6/30/2018 B/VN°0003-002687 HABITACION 30.00
140 6/30/2018 B/VN°0003-002688 HABITACION DOBLE 50.00
141 6/30/2018 B/VN°0003-002689 HOSPEDAJE 10.00
142 6/30/2018 B/VN°0003-002690 HOSPEDAJE 10.00
 CONTROL FACTURAS PDT HOSPEDAJE /MPC MAYO-2018.
N° FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO
1 6/1/2018 0003-000241 HABITACION SIMPLE Y MATRIMONIAL 55.00
2 6/3/2018 0003-000242 HOSPEDAJE CUATRO CAMAS 20.00
3 6/4/2018 0003-000243 HABITACION DOBLE 50.00
4 6/6/2018 0003-000244 HABITACION DOBLE 50.00
5 6/18/2018 0003-000245 HABITACION 25.00
6 6/19/2018 0003-000246 ANULADO 0.00
7 6/19/2018 0003-000247 HABITACION 25.00
8 6/8/2018 0003-000248 HABITACION 30.00

RESUMEN
BOLETAS HOSPEDAJE 5905.00
FACTURAS HOSPEDAJE 340.00

TOTAL...... 6245.00

APLAO, 03 DE JULIO DEL 2018.

TOTAL
30.00
10.00
30.00
20.00
10.00
20.00
30.00
40.00
10.00
25.00
30.00
25.00
25.00
15.00
15.00
80.00
20.00
30.00
25.00
20.00
10.00
30.00
30.00
25.00
50.00
10.00
20.00
20.00
20.00
0.00
30.00
50.00
20.00
20.00
25.00
25.00
80.00
30.00
15.00
25.00
25.00
30.00
20.00
50.00
10.00
10.00
30.00
50.00
10.00
20.00
50.00
10.00
20.00
50.00
10.00
10.00
30.00
0.00
0.00
0.00
50.00
20.00
50.00
10.00
25.00
15.00
30.00
10.00
30.00
50.00
20.00
30.00
20.00 .
25.00
30.00
30.00
25.00
30.00
10.00
10.00
20.00
25.00
30.00
10.00
25.00
0.00
20.00
10.00
0.00
20.00
45.00
50.00
50.00
20.00
 0.00
10.00
30.00
20.00
15.00
30.00
25.00
10.00
50.00
20.00
30.00
10.00
10.00
20.00
30.00
30.00
30.00
10.00
45.00
0.00
15.00
50.00
15.00
30.00
25.00
20.00
20.00
50.00
30.00
10.00
10.00
20.00
10.00
10.00
0.00
60.00
40.00
30.00
10.00
15.00
20.00
50.00
50.00
30.00
40.00
120.00
25.00
50.00
 0.00
20.00
20.00
30.00
25.00
0.00
25.00
25.00
10.00
25.00
20.00
25.00
30.00
10.00
25.00
0.00
1190.00
25.00
10.00
25.00
30.00
25.00
20.00
60.00
90.00
20.00
10.00
10.00
150.00
10.00
35.00
20.00
25.00
0.00
20.00
0.00
30.00
0.00
0.00
50.00
30.00
15.00
30.00
50.00
10.00
20.00
5905.00
MAYO-2018.
IMPORTE IGV TOTAL RUC
67.80 12.2 80.00 20600867378
67.80 12.2 80.00 20136268041
42.37 7.63 50.00 20516822202
42.37 7.63 50.00 20516822202
21.19 3.81 25.00 20600668642
0.00 0 0.00
21.19 3.81 25.00 20600668642
25.42 4.58 30.00 20600668642

340.00
 CONTROL BOLE
N° FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO
1 7/1/2018 B/VN°0003-002691 HABITACION MATRIMONIAL 30.00
2 7/1/2018 B/VN°0003-002692 HABITACION MATRIMONIAL 25.00
3 7/1/2018 B/VN°0003-002693 POR HOSPEDAJE 10.00
4 7/1/2018 B/VN°0003-002694 HOSPEDAJE 10.00
5 7/1/2018 B/VN°0003-002695 HOSPEDAJE 10.00
6 7/2/2018 B/VN°0003-002696 HOSPEDAJE 10.00
7 7/2/2018 B/VN°0003-002697 HOSPEDAJE 10.00
8 7/2/2018 B/VN°0003-002698 HOSPEDAJE UNA CAMA 10.00
9 7/2/2018 B/VN°0003-002699 HABITACION DOBLE 50.00
10 7/3/2018 B/VN°0003-002700 HOSPEDAJE 10.00
11 7/3/2018 B/VN°0003-002701 HOSPEDAJE 10.00
12 7/3/2018 B/VN°0003-002702 HABITACION MATRIMONIAL SIN T 25.00
13 7/3/2018 B/VN°0003-002703 HOSPEDAJE 10.00
14 7/4/2018 B/VN°0003-002704 HABITACION SIMPLE 25.00
15 7/4/2018 B/VN°0003-002705 HABITACION SIMPLE 10.00
16 7/4/2018 B/VN°0003-002706 HABITACION SIMPLE 20.00
17 7/5/2018 B/VN°0003-002707 HABITACION MATRIMONIAL SIN T 25.00
18 7/5/2018 B/VN°0003-002708 HABITACION SIMPLE 25.00
19 7/5/2018 B/VN°0003-002709 HABITACION MATRIMONIAL 30.00
20 7/5/2018 B/VN°0003-002710 HOSPEDAJE 10.00
21 7/5/2018 B/VN°0003-002711 HABITACION SIMPLE 25.00
22 7/5/2018 B/VN°0003-002712 HABITACION SIMPLE 25.00
23 7/5/2018 B/VN°0003-002713 HABITACION 30.00
24 7/6/2018 B/VN°0003-002714 HABITACION 30.00
25 7/6/2018 B/VN°0003-002715 HABITACION SIMPLE SIN/TV 20.00
26 7/6/2018 B/VN°0003-002716 HABITACION SIMPLE 25.00
27 7/7/2018 B/VN°0003-002717 HABITACION SIMPLE SIN/TV 20.00
28 7/7/2018 B/VN°0003-002718 HABITACION 15.00
29 7/7/2018 B/VN°0003-002719 HABITACION MATRIMONIAL 30.00
30 7/8/2018 B/VN°0003-002720 HABITACION 30.00
31 7/8/2018 B/VN°0003-002721 HOSPEDAJE 20.00
32 7/8/2018 B/VN°0003-002722 HOSPEDAJE 15.00
33 7/9/2018 B/VN°0003-002723 ANULADO 0.00
34 7/9/2018 B/VN°0003-002724 HABITACION SIMPLE 25.00
35 7/9/2018 B/VN°0003-002725 HOSPEDAJE UNA CAMA 10.00
36 7/9/2018 B/VN°0003-002726 HABITACION SIMPLE 25.00
37 7/9/2018 B/VN°0003-002727 HOSPEDAJE UNA CAMA 10.00
38 7/9/2018 B/VN°0003-002728 HABITACION SIMPLE 25.00
39 7/9/2018 B/VN°0003-002729 HOSPEDAJE UNA CAMA 15.00
40 7/10/2018 B/VN°0003-002730 HOSPEDAJE 15.00
41 7/10/2018 B/VN°0003-002731 HABITACION 25.00
42 7/10/2018 B/VN°0003-002732 HOSPEDAJE 20.00
43 7/10/2018 B/VN°0003-002733 HABITACION 30.00
44 7/10/2018 B/VN°0003-002734 HABITACION SIMPLE 25.00
45 7/10/2018 B/VN°0003-002735 MATRIMONIAL SIN TERMA 25.00
46 7/10/2018 B/VN°0003-002736 HABITACION SIMPLE 25.00
47 7/10/2018 B/VN°0003-002737 HOSPEDAJE DOS CAMAS 30.00
48 7/10/2018 B/VN°0003-002738 HOSPEDAJE UNA CAMA 15.00
49 7/10/2018 B/VN°0003-002739 HABITACION SIMPLE SIN TV 20.00
50 7/11/2018 B/VN°0003-002740 HABITACION SIMPLE 30.00
51 7/11/2018 B/VN°0003-002741 HOSPEDAJE 15.00
52 7/11/2018 B/VN°0003-002742 MATRIMONIAL SIN TERMA 25.00
53 7/11/2018 B/VN°0003-002743 HOSPEDAJE UNA CAMA 15.00
54 7/12/2018 B/VN°0003-002744 HABITACION SIMPLE 25.00
55 7/12/2018 B/VN°0003-002745 HABITACION 25.00
56 7/12/2018 B/VN°0003-002746 CAMA POR 3 DIAS 30.00
57 7/13/2018 B/VN°0003-002747 HOSPEDAJE 20.00
58 7/13/2018 B/VN°0003-002748 HOSPEDAJE UNA CAMA 15.00
59 7/13/2018 B/VN°0003-002749 HABITACION SIMPLE 25.00
60 7/13/2018 B/VN°0003-002750 HABITACION SIMPLE 25.00
61 7/13/2018 B/VN°0003-002751 ANULADO 0.00
62 7/14/2018 B/VN°0003-002752 HOSPEDAJE 20.00
63 7/14/2018 B/VN°0003-002753 HABITACION DOBLE 40.00
64 7/14/2018 B/VN°0003-002754 HABITACION DOBLE 40.00
65 7/14/2018 B/VN°0003-002755 HABITACION DOBLE 40.00
66 7/14/2018 B/VN°0003-002756 HOSPEDAJE 20.00
67 7/14/2018 B/VN°0003-002757 HOSPEDAJE 20.00
68 7/14/2018 B/VN°0003-002758 HABITACION 25.00
69 7/14/2018 B/VN°0003-002759 HOSPEDAJE 20.00
70 7/14/2018 B/VN°0003-002760 HABITACION 30.00
71 7/15/2018 B/VN°0003-002761 MATRIMONIAL SIN TERMA 25.00
72 7/16/2018 B/VN°0003-002762 HABITACION 50.00
73 7/16/2018 B/VN°0003-002763 MATRIMONIAL SIN TERMA 25.00
74 7/16/2018 B/VN°0003-002764 HABITACION MATRIMONIAL 30.00
75 7/16/2018 B/VN°0003-002765 ANULADO 0.00
76 7/17/2018 B/VN°0003-002766 HABITACION 25.00
77 7/17/2018 B/VN°0003-002767 HABITACION 30.00
78 7/17/2018 B/VN°0003-002768 ANULADO 0.00
79 18/07/20188 B/VN°0003-002769 HOSPEDAJE DOS CAMAS 20.00
80 19/07/20188 B/VN°0003-002770 HOSPEDAJE 15.00
81 19/07/20188 B/VN°0003-002771 HABITACION SIMPLE 25.00
82 19/07/20188 B/VN°0003-002772 HABITACION 50.00
83 19/07/20188 B/VN°0003-002773 HOSPEDAJE 15.00
84 19/07/20188 B/VN°0003-002774 HOSPEDAJE 15.00
85 19/07/20188 B/VN°0003-002775 HOSPEDAJE 15.00
86 7/19/2018 B/VN°0003-002776 HOSPEDAJE 15.00
87 7/19/2018 B/VN°0003-002777 HABITACION DOBLE 50.00
88 7/19/2018 B/VN°0003-002778 HABITACION DOBLE 50.00
89 7/19/2018 B/VN°0003-002779 HABITACION DOBLE 50.00
90 7/19/2018 B/VN°0003-002780 HABITACION DOBLE 50.00
91 7/19/2018 B/VN°0003-002781 CAMA 10.00
92 7/19/2018 B/VN°0003-002782 HOSPEDAJE 20.00
93 7/20/2018 B/VN°0003-002783 HOSPEDAJE 1 CAMA 10.00
94 7/20/2018 B/VN°0003-002784 SIMPLE SIN HABITACION 20.00
 95 7/20/2018 B/VN°0003-002785 HABITACION MATRIMONIAL 30.00
96 7/20/2018 B/VN°0003-002786 HABITACION DOBLE 50.00
97 7/21/2018 B/VN°0003-002787 HABITACION DOBLE 50.00
98 7/21/2018 B/VN°0003-002788 MATRIMONIAL SIN TERMA 25.00
99 7/21/2018 B/VN°0003-002789 HOSPEDAJE 20.00
100 7/21/2018 B/VN°0003-002790 HOSPEDAJE 20.00
101 7/21/2018 B/VN°0003-002791 HABITACION SIMPLE 25.00
102 7/21/2018 B/VN°0003-002792 HOSPEDAJE 1 CAMA 10.00
103 7/21/2018 B/VN°0003-002793 HABITACION MATRIMONIAL 30.00
104 7/21/2018 B/VN°0003-002794 ANULADO 0.00
105 7/22/2018 B/VN°0003-002795 HABITACION SIMPLE 25.00
106 7/22/2018 B/VN°0003-002796 HABITACION SIMPLE SIN TV 20.00
107 7/22/2018 B/VN°0003-002797 HOSPEDAJE 2 CAMAS 20.00
108 7/23/2018 B/VN°0003-002798 HABITACION DOBLE 50.00
109 7/23/2018 B/VN°0003-002799 HABITACION 25.00
110 7/23/2018 B/VN°0003-002800 HOSPEDAJE 1 CAMA 10.00
111 7/23/2018 B/VN°0003-002801 HOSPEDAJE DOS CAMAS 10.00
112 7/23/2018 B/VN°0003-002802 HABITACION SIMPLE 25.00
113 7/23/2018 B/VN°0003-002803 HABITACION SIMPLE 25.00
114 7/24/2018 B/VN°0003-002804 HABITACION MATRIMONIAL 30.00
115 7/24/2018 B/VN°0003-002805 HOSPEDAJE TRES CAMAS 10.00
116 7/24/2018 B/VN°0003-002806 HOSPEDAJE UNA CAMA 10.00
117 7/24/2018 B/VN°0003-002807 HOSPEDAJE DOS CAMAS 10.00
118 7/24/2018 B/VN°0003-002808 HABITACION MATRIMONIAL SIN T 25.00
119 7/25/2018 B/VN°0003-002809 HOSPEDAJE 25.00
120 7/25/2018 B/VN°0003-002810 HOSPEDAJE DOS CAMAS 15.00
121 7/25/2018 B/VN°0003-002811 HOSPEDAJE UNA CAMA 10.00
122 7/26/2018 B/VN°0003-002812 HOSPEDAJE UNA CAMA 15.00
123 7/26/2018 B/VN°0003-002813 HOSPEDAJE UNA CAMA DOS DIAS 10.00
124 7/26/2018 B/VN°0003-002814 HOSPEDAJE DOS CAMAS 10.00
125 7/26/2018 B/VN°0003-002815 HOSPEDAJE 10.00
126 7/26/2018 B/VN°0003-002816 HABITACION MATRIMONIAL SIN T 25.00
127 7/27/2018 B/VN°0003-002817 HABITACION MATRIMONIAL 30.00
128 7/27/2018 B/VN°0003-002818 HOSPEDAJE UNA CAMA 15.00
129 7/27/2018 B/VN°0003-002819 HOSPEDAJE UNA CAMA 10.00
130 7/27/2018 B/VN°0003-002820 HABITACION MATRIMONIAL SIN TE 25.00
131 7/28/2018 B/VN°0003-002821 HOSPEDAJE DOS CAMAS 15.00
132 7/28/2018 B/VN°0003-002822 HABITACION DOBLE TRES DIAS 50.00
133 7/28/2018 B/VN°0003-002823 HOSPEDAJE 20.00
134 7/28/2018 B/VN°0003-002824 HOSPEDAJE 20.00
135 7/28/2018 B/VN°0003-002825 HABITACION CON SEIS CAMAS 10.00
136 7/28/2018 B/VN°0003-002826 HABITACION CUATRO CAMAS 10.00
137 7/28/2018 B/VN°0003-002827 ANULADO 0.00
138 7/28/2018 B/VN°0003-002828 HABITACION SIETE CAMAS 10.00
139 7/28/2018 B/VN°0003-002829 ANULADO 0.00
140 7/28/2018 B/VN°0003-002830 HOSPEDAJE 10.00
141 7/28/2018 B/VN°0003-002831 HABITACION 25.00
142 7/28/2018 B/VN°0003-002832 TRES HABITACIONES DOBLE DOS DI 100.00
143 7/28/2018 B/VN°0003-002833 ANULADO 0.00
144 7/28/2018 B/VN°0003-002834 HOSPEDAJE 15.00
145 7/29/2018 B/VN°0003-002835 HABITACION MATRIMONIAL SIN T 25.00
138 7/29/2018 B/VN°0003-002836 HABITACION MATRIMONIAL 30.00
139 7/29/2018 B/VN°0003-002837 HOSPEDAJE DOS CAMAS 10.00
140 7/29/2018 B/VN°0003-002838 HOSPEDAJE UNA CAMA 15.00
141 7/30/2018 B/VN°0003-002839 HOSPEDAJE 10.00
142 7/30/2018 B/VN°0003-002840 ANULADO 0.00
143 7/30/2018 B/VN°0003-002841 HABITACION SIMPLE 25.00
144 7/30/2018 B/VN°0003-002842 DOS HABITACIONES SIMPLES 25.00
145 7/31/2018 B/VN°0003-002843 DOS HABITACIONES DOBLES 50.00
138 7/31/2018 B/VN°0003-002844 HABITACION MATRIMONIAL SIN T 25.00
139 7/31/2018 B/VN°0003-002845 HABITACION MATRIMONIAL 30.00
140 7/31/2018 B/VN°0003-002846 HABITACION MATRIMONIAL 30.00
141 7/31/2018 B/VN°0003-002847 HOSPEDAJE UNA CAMA 10.00
142 7/31/2018 B/VN°0003-002848 DOS HABITACIONES 35.00
TOTAL

CONTROL FACTURAS PDT HOSPEDAJE /MPC MAYO-2018.

N° FECHA Nº DOCUMENTO CONCEPTO P.UNITARIO
1 6/1/2018 0003-000249 HABITACION SIMPLE Y MATRIMON 55.00
2 6/3/2018 0003-000250 HOSPEDAJE CUATRO CAMAS 20.00
3 6/4/2018 0003-000251 HABITACION DOBLE 50.00
4 6/6/2018 0003-000252 HABITACION DOBLE 50.00
5 6/18/2018 0003-000253 HABITACION 25.00
6 6/19/2018 0003-000254 ANULADO 0.00
7 6/19/2018 0003-000255 HABITACION 25.00
8 6/8/2018 0003-000256 HABITACION 30.00

RESUMEN
BOLETAS HOSPEDAJE 4215.00
FACTURAS HOSPEDAJE 340.00

TOTAL...... 4555.00
TOTAL
90.00
25.00
10.00
10.00
10.00
10.00
10.00
40.00
50.00
10.00
10.00
25.00
10.00
25.00
10.00
20.00
25.00
25.00
30.00
10.00
25.00
25.00
30.00
30.00
20.00
25.00
20.00
15.00
30.00
30.00
20.00
15.00
0.00
25.00
10.00
25.00
10.00
25.00
15.00
15.00
25.00
20.00
30.00
25.00
25.00
25.00
30.00
15.00
20.00
30.00
15.00
25.00
15.00
25.00
25.00
30.00
20.00
15.00
25.00
25.00
0.00
20.00
40.00
40.00
40.00
20.00
20.00
25.00
20.00
30.00
25.00
50.00
25.00 .
30.00
0.00
25.00
30.00
0.00
20.00
15.00
25.00
50.00
15.00
15.00
15.00
15.00
50.00
50.00
50.00
50.00
10.00
20.00
10.00
20.00
 30.00
50.00
50.00
25.00
20.00
20.00
25.00
10.00
50.00
0.00
25.00
20.00
20.00
50.00
25.00
10.00
20.00
25.00
25.00
30.00
30.00
10.00
20.00
25.00
25.00
30.00
10.00
15.00
20.00
20.00
20.00
25.00
30.00
15.00
10.00
25.00
30.00
100.00
20.00
20.00
60.00
40.00
0.00
70.00
0.00
10.00
25.00
300.00
 0.00
30.00
25.00
30.00
20.00
15.00
20.00
0.00
25.00
50.00
100.00
25.00
30.00
30.00
10.00
70.00
4215.00

MAYO-2018.
IMPORTE IGV TOTAL RUC
67.80 12.20 80.00 20600867378
67.80 12.20 80.00 20136268041
42.37 7.63 50.00 20516822202
42.37 7.63 50.00 20516822202
21.19 3.81 25.00 20600668642
0.00 0.00 0.00
21.19 3.81 25.00 20600668642
25.42 4.58 30.00 20600668642

TOTAL 340.00