Fecha: 02/08/2021

REGISTRO DE VENTAS E INGRESOS (FORMATO 14.1) Hora: 17.30.10

PERIODO: JULIO - 2021 (Del 01/07/2021 al 31/07/2021) Página: 1
RUC: 20555056916 Por: Alumno
RAZON SOCIAL: El Nazareno School
EXPRESADO EN: Nuevos Soles
Nro Comprobante Documento Identidad Imp.Total de la Operac. Tipo Referencia de Comprob Pago
Fecha Importe
Correlati Fecha Base IGV y/o de o Documento Original
Emisión Doc. Identidad Total del
vo del Venc/Pago Tip Nro Número Apellidos y Nombres, Imponible IPM Cambi Tp
Registro Comprob Seri Tpo Número Denominación o Razón Social Exonera Inafecto Comprob Fecha Serie Comprob
o o
B00
000001 30/07/2021 30/07/2021 03 00000122 01 78671103 DAZA QUISPE, JUAN ENRIQUE 0.00 0.00 240.00 0.00 240.00
1
B00
000002 30/07/2021 30/07/2021 03 00000123 01 62432535 JARAMILLO PEREZ, Jimena Dayanna 0.00 0.00 180.00 0.00 180.00
1
B00
000003 30/07/2021 30/07/2021 03 00000124 01 78914286 CAJA ALBA, ISMAEL JESUS 0.00 0.00 240.00 0.00 240.00
1
B00
000004 30/07/2021 30/07/2021 03 00000125 01 78434346 MIRAVAL HUACASI, Devany Ariana 0.00 0.00 240.00 0.00 240.00
1
B00
000005 30/07/2021 30/07/2021 03 00000126 01 78073278 SIMON SANTIVAÑEZ, Camila Belén 0.00 0.00 240.00 0.00 240.00
1
B00
000006 30/07/2021 30/07/2021 03 00000127 01 78516452 DAVILA DIAZ, Gabriel Francisco 0.00 0.00 240.00 0.00 240.00
1
B00
000007 30/07/2021 30/07/2021 03 00000128 01 78059114 QUISPE CHAVEZ, Arianna Camila 0.00 0.00 220.00 0.00 220.00
1
B00
000008 30/07/2021 30/07/2021 03 00000129 01 77863920 HERRERA VILLANUEVA, ETHAN DANIEL 0.00 0.00 180.00 0.00 180.00
1
B00
000009 30/07/2021 30/07/2021 03 00000130 01 77642986 PAYE SERAFIN, DANNA PAOLA 0.00 0.00 180.00 0.00 180.00
1
B00
000010 30/07/2021 30/07/2021 03 00000131 01 77596993 CULLA ROJAS, Marjory Lucia 0.00 0.00 240.00 0.00 240.00
1
B00
000011 31/07/2021 31/07/2021 03 00000132 01 78647250 IPANAQUE MINCHAN, Joaquin Daniel 0.00 0.00 240.00 0.00 240.00
1
B00
000012 31/07/2021 31/07/2021 03 00000133 01 78423370 CAJA ROMERO, Rudy Sebastian 0.00 0.00 240.00 0.00 240.00
1
B00
000013 31/07/2021 31/07/2021 03 00000134 01 78138162 ARREATEGUI HERRERA, Valentina 0.00 0.00 240.00 0.00 240.00
1
B00
000014 31/07/2021 31/07/2021 03 00000135 01 78035068 MAYHUA PAEZ, SAHORY BELEN 0.00 0.00 195.00 0.00 195.00
1
B00
000015 31/07/2021 31/07/2021 03 00000136 01 63094051 CHIARELLA HUAURA, Piero Arom 0.00 0.00 240.00 0.00 240.00
1
B00
000016 31/07/2021 31/07/2021 03 00000137 01 62946580 ABREGU MARTINEZ, Flavio Alonso 0.00 0.00 240.00 0.00 240.00
1
B00
000017 31/07/2021 31/07/2021 03 00000138 01 77609906 VALVERDE IZQUIETA, María Paz 0.00 0.00 240.00 0.00 240.00
1
B00
000018 31/07/2021 31/07/2021 03 00000139 01 76493846 ALMORA AGUIRRE, Santiago Camilo 0.00 0.00 240.00 0.00 240.00
1
B00
000019 31/07/2021 31/07/2021 03 00000140 01 75037884 AURIS SARDON, Joaquin Aaron 0.00 0.00 240.00 0.00 240.00
1
B00
000020 31/07/2021 31/07/2021 03 00000141 01 74266954 ROMAN OLIVERA, Luciano Francesco 0.00 0.00 240.00 0.00 240.00
1
B00
000021 31/07/2021 31/07/2021 03 00000142 01 76112462 CORDOVA BOBADILLA, Rodrigo Mauricio 0.00 0.00 240.00 0.00 240.00
1
B00 IPARRAGUIRRE TENORIO, JOSHUA JORGE
000022 31/07/2021 31/07/2021 03 00000143 01 78154748 0.00 0.00 240.00 0.00 240.00
1
B00 ANDRÉ
000023 31/07/2021 31/07/2021 03 00000144 01 75039298 CUCALÓN DÁVILA, MASSIEL RIHANNA 0.00 0.00 240.00 0.00 240.00
1
TOTAL BOLETA DE VENTA: 0.00 0.00 5,275.00 0.00 5,275.00
TOTAL VENTAS: 0.00 0.00 5,275.00 0.00 5,275.00
 02/08/2021
17.30.10
de 1

mprob Pago
Original
Comprob