ENERO

N° CLIENTE FECHA COMPROBANTE IMPORTE A CUENTA TOTAL

1 PEDRO VILCA 1/6/2021 FACTURA F002-731 S/70.00

2 OMAR CAMPOS PAUCAR (AV PERU) 1/9/2021 BOLETA B002-166 S/960.00

3 MUEBLESLIYA E.I.R.L(NILO GONZALES 1/21/2021 FACTURA F002-785 S/1,360.00

4 VICTOR ALVAREZ LA TORRE 1/12/2021 FACTURA F002-754 S/885.00

5 ELMO CUBAS ZELADA 1/16/2021 FACTURA F002-766 S/5,000.00

6 DORIS RUIZ CUBA 1/25/2021 FACTURA F002-809 S/3,760.00

7 DONAIDA GUEVARA SILVA 1/29/2021 FACTURA F002-841 S/800.00

1 RAUL MORALES (INDUS JOIN ) 1/9/2021 SIN COMPROBANTE N:002-577 S/7,940.00

2 JACQUELINE TRUJILLO HUAMANI 1/23/2021 SIN COMPROBANTE N:002-702 S/460.00

3 MELANEO CHAMAYA 1/21/2021 SIN COMPROBANTE N:002-689 S/800.00

5 PAOLA COTRINA 1/4/2021 SIN COMPROBANTE N:002-509 S/4,775.00

6 WILLIAM HERNANDEZ 1/22/2021 SIN COMPROBANTE N:002-697 S/8,550.00

8 UNITARIO WILSON 1/19/2021 SIN COMPROBANTE N:002-672 S/270.00

9 UNITARIO JACKSON 1/20/2021 SIN COMPROBANTE N:002-685 S/295.00

10 UNITARIO FRANCISCO 1/20/2021 SIN COMPROBANTE N:002-687 S/260.00

TOTAL S/36,185.00
 FEBRERO
N° CLIENTE FECHA COMPROBANTE IMPORTE A CUENTA TOTAL

1 ELMER VILLALOBOS (AREQUIPA) 2/4/2021 FACTURA F002-856 S/50.00

2 OMAR ESPETIA 2/2/2021 FACTURA F002-851 S/10.00

3 ALMACENES Y DISTRIBUCIONES DEL

CENTRO SAC (MARICRUZ DORIS JULIAN) 2/26/2021 FACTURA F002-894 S/150.00

4 DAVID CHAMAYA 2/26/2021 FACTURA F002-893 S/6,492.00

5 MERY VITARTE 2/24/2021 FACTURA F002-890 S/2,260.00

6 RICARDO RUIZ 2/17/2021 FACTURA F002-875 S/20,000.00

7 RENZO PAYANO 2/27/2021 FACTURA F002-898 S/50,000.00

8 TANIA ISIDRO 2/16/2021 FACTURA F002-874 S/11,360.00

9 MARIA MACEDO 2/19/2021 SIN COMPROBANTE N:002-892 S/6,900.00

10 PAOLA COTRINA 2/13/2021 SIN COMPROBANTE N:002-862 S/200.00

11 MAGNOLIA 2/21/2021 SIN COMPROBANTE N:002-903 S/690.00

12 UNITARIO FLOR PEREZ ARIAS 2/11/2021 SIN COMPROBANTE N:002-848 S/200.00

13 UNITARIO JERONIMO 2/15/2021 SIN COMPROBANTE N:002-869 S/250.00

14 UNITARIO JERONIMO 2/18/2021 SIN COMPROBANTE N:002-884 S/230.00

15 UNITARIO JERONIMO 2/19/2021 SIN COMPROBANTE N:002-894 S/7,942.00

TOTAL S/106,734.00 S/ -
 MARZO
N° CLIENTE COMPROBANTE IMPORTE A CUENTA TOTAL

1 CHARLY PIMENTEL 3/3/2021 FACTURA F002-911 S/280.00

2 UNITARIO ULISES MONTOYA 3/3/2021 BOLETA B002-225 S/260.00

3 ALVINO GARAY RICHAR EDWIN 3/26/2021 FACTURA F002-960 S/5,500.00

4 ANTERO GUEVARA CUBAS 3/23/2021 FACTURA F002-951 S/9,860.00

5 ALBERT HUAMAN SOCUALAYA (WILSO 3/13/2021 FACTURA F002-938 S/1,800.00

6 DAVID CHAMAYA OBLITAS 3/2/2021 FACTURA F002-902 S/6,000.00

7 FREDY LIGAS 3/9/2021 FACTURA F002-923 S/9,000.00

8 ISSAIAS QUISPE 3/3/2021 FACTURA F002-909 S/1,665.00

9 LIDIA BERNANDINO 3/12/2021 FACTURA F002-933 S/5,060.00

10 LUIS RONCAL 3/6/2021 FACTURA F002-919 S/5,280.00

11 MAXIMA ISIDRO MIRAVAL 3/26/2021 FACTURA F002-1001 S/2,420.00

12 MANUEL GARAYAR CANALES 3/17/2021 FACTURA F002-943 S/4,050.00

13 NILO GONZALES 3/25/2021 FACTURA F002-956 S/6,385.00

14 NANCY CRUZADO 3/29/2021 BOLETA B002-283 S/1,680.00

15 SAMUEL DIMAS DIAZ SUAREZ 3/25/2021 B002-272/273/274/275/276/277/278/279/280/281
BOLETA S/4,620.00

18 ITALA GUEVARA 3/23/2021 SIN COMPROBANTE N:002-064 S/26,950.00

19 OSCAR WARTHON 3/29/2021 SIN COMPROBANTE N:002-093 S/9,825.00

20 HUGO CANCHUMANI 3/24/2021 SIN COMPROBANTE N:002-070 S/2,350.00

21 UNITARIO GRACIELA 3/23/2021 SIN COMPROBANTE N:002-068 S/110.00

22 UNITARIO RUFINO 3/30/2021 SIN COMPROBANTE N:003-025 S/300.00

23 MAGNOLIA ALICIA AGUIRRE 3/11/2021 SIN COMPROBANTE N:002-033 S/100.00

24 ALEXANDER MAYTA 3/26/2021 SIN COMPROBANTE N:002-080 S/885.00

26 PAOLA COTRINA 3/29/2021 SIN COMPROBANTE N:002-094 S/16,400.00

27 LAURA SERRANO FLORES 3/11/2021 SIN COMPROBANTE N:002-007 S/3,060.00

28 SANTIAGO HUARANGAL 3/30/2021 SIN COMPROBANTE N:003-029 S/50.00

29 UNITARIO ANA OBLITAS(MIGUEL) 3/23/2021 SIN COMPROBANTE N:002-069 S/200.00

TOTAL S/124,090.00
 ABRIL
N° CLIENTE FECHA COMPROBANTE IMPORTE A CUENTA TOTAL

1 RUBEN PARQUE 4/24/2021 FACTURA F002-1014 S/31,520.00

2 LIDIA BERNANDINO 4/16/2021 FACTURA F002-1020 S/6,660.00

3 LIDIA BERNANDINO 4/28/2021 FACTURA F002-1048 S/6,660.00

4 LUCERO MAYTA RODRIGUEZ 4/7/2021 FACTURA F002-990 S/4,175.00

5 RICARDO RUIZ 4/16/2021 FACTURA F002-1091 S/35,620.00

6 DORIS RUIZ CUBA 4/27/2021 FACTURA F002-1045 S/8,580.00

7 VLADIMIR ZARATE 4/12/2021 FACTURA F002-1009 S/1,575.00

8 PACO DAMIAN PUMA 4/15/2021 FACTURA F002-1017 S/20,305.00

9 CONSTANTINO ANDRADE 4/21/2021 FACTURA F002-1030 S/50.00

10 FREDY LIGAS 4/21/2021 FACTURA F002-1032 S/9,805.00

11 MAXIMA ISIDRO MIRAVAL 4/29/2021 FACTURA F002-1051 S/6,600.00

12 ALBERT HUAMAN SOCUALAYA 4/29/2021 FACTURA F002-1052 S/8,950.00

13 CLIENTE CHICLAYO 4/10/2021 BOLETA B002-299 S/6,320.00

14 WALMER PEREZ 4/27/2021 FACTURA F002-1046 S/7,865.00

15 JENRY MALCA ORTIZ (NAZCA) 4/22/2021 FACTURA F002-1039 S/120.00

16 LUIS RONCAL 4/30/2021 FACTURA F002-1053 S/9,280.00

17 MERY VITARTE 4/6/2021 SIN COMPROBANTE N:003-051 S/2,285.00

18 CAMILO QUIROZ ROJAS 4/13/2021 SIN COMPROBANTE N:003-097 S/6,220.00

19 PAOLA COTRINA 4/13/2021 SIN COMPROBANTE N:003-094 S/1,375.00

20 LAURA SERRANO FLORES 4/28/2021 SIN COMPROBANTE N:003-181 S/3,160.00

21 TANIA ISIDRO MIRAVAL 4/16/2021 SIN COMPROBANTE N:003-114 S/9,450.00

22 ITALA GUEVARA 4/26/2021 SIN COMPROBANTE N:003-169 S/17,700.00

23 MARIA MACEDO 4/22/2021 SIN COMPROBANTE N:003-150 S/2,880.00

24 UNITARIO JERONIMO 4/24/2021 SIN COMPROBANTE N:003-167 S/200.00

25 UNITARIO VALENTIN 4/13/2021 SIN COMPROBANTE N:003-098 S/636.00

TOTAL S/207,991.00 S/0.00 S/ -

 MAYO
N° CLIENTE FECHA COMPROBANTE IMPORTE A CUENTA TOTAL

1 GUSTAVO NORTE 5/4/2021 FACTURA F002-1065 S/590.00

2 SAMUEL DIMAS DIAZ SUAREZ 5/10/2021 B002-343/344/345/346/347/348/349/350/351/352

BOLETA S/900.00

3 SAMUEL DIMAS DIAZ SUAREZ 5/29/2021 B002-378/379/380/381/382/383/385/386/387/388

BOLETA S/900.00

4 ALEX LOPEZ 5/21/2021 BOLETA B002-370/371/372 S/2,100.00

5 ELMER VILLALOBOS 5/28/2021 FACTURA F002-1131 S/2,915.00

6 CONSTANTINO ANDRADE 5/28/2021 FACTURA F002-1133 S/960.00

7 UNITARIO LUIS(MIGUEL) 5/28/2021 BOLETA B002-377 S/250.00

8 WILY HERNANDEZ 5/24/2021 SIN COMPROBANTE N:003-324 S/4,890.00

9 MERY VITARTE 5/26/2021 SIN COMPROBANTE N:003-338 S/4,665.00

12 RUBEN PARQUE 5/6/2021 SIN COMPROBANTE N:003-229 S/1,380.00

13 UNITARIO RUFINO 5/20/2021 SIN COMPROBANTE N:003-304 S/220.00

TOTAL S/19,770.00
 JUNIO
N° CLIENTE FECHA COMPROBANTE IMPORTE A CUENTA TOTAL

1 MELANEO CHAMAYA 6/8/2021 FACTURA F002-1183/1184/1185

S/12,020.00

2 ABRAHAM QUESUALLPA 6/9/2021 FACTURA F002-1189 S/48,915.00

3 ALBERT HUAMAN SOCUALAYA 6/11/2021 FACTURA F002-1162 S/20,510.00

4 DAVID CHAMAYA OBLITAS FACTURA F002-1172 S/26,690.00

5 QUESQUEN 6/18/2021 BOLETA B002-411 S/1,360.00

6 FREDY LIGAS 6/19/2021 FACTURA F002-1201 S/13,450.00

7 CONSTANTINO ANDRADE 6/26/2021 FACTURA F002-1200 S/560.00

8 ELI DELGADO COTRINA 6/28/2021 FACTURA F002-1203 S/60.00

9 LIDIA BERNANDINO 6/22/2021 FACTURA F002-1204/1205 S/5,100.00

10 WALMER PEREZ 6/10/2021 FACTURA F002-1160 S/18,090.00

11 WALMER PEREZ 6/29/2021 SIN COMPROBANTE N:003-545 S/5,700.00

12 LIDIA BERNANDINO 6/19/2021 SIN COMPROBANTE N:003-490 S/6,000.00

13 LAURA SERRANO FLORES 6/11/2021 SIN COMPROBANTE N:003-434 S/280.00

14 MERY VITARTE 6/29/2021 SIN COMPROBANTE N:003-546 S/4,755.00

15 MARIA MACEDO CASTRO 6/25/2021 SIN COMPROBANTE N:003-524 S/9,320.00

16 UNITARIO FAUSTO 6/21/2021 SIN COMPROBANTE N:003-501 S/450.00

17 RONAL (CUAVES) 6/5/2021 SIN COMPROBANTE N:003-400 S/20.00

18 ILDA VEGA VILLENA 6/28/2021 SIN COMPROBANTE N:003-537 S/2,800.00

19 UNITARIO RONY 6/10/2021 SIN COMPROBANTE N:003-430 S/350.00

20 CLIENTE NUEVO (RUFINO) 6/2/2021 SIN COMPROBANTE N:003-381 S/860.00

TOTAL S/177,290.00 S/ -
 JULIO
N° CLIENTE FECHA COMPROBANTE IMPORTE A CUENTA TOTAL

1 ABEL LOAYZA 7/14/2021 FACTURA F002-1243 S/4,630.00

2 ABRAHAM CUSCO 7/27/2021 FACTURA F002-1286 S/62,694.00

3 ADAN(CUAVES) 7/9/2021 SIN COMPROBANTE N:003-609 S/975.00

4 ALEJANDRINA SARMIENTO 7/24/2021 FACTURA F002-1271 S/9,440.00

5 ALEXANDER MAYTA 7/7/2021 SIN COMPROBANTE N:003-593 S/6,000.00

6 MARICRUZ DORIS JULIAN 7/27/2021 FACTURA F002-1283 S/10,000.00

7 ANIBAL ROY 7/26/2021 BOLETA B002-467 S/1,850.00

F002-
8 ANTERO GUEVARA CUBAS 7/9/2021 FACTURA 1275/1274/1 S/37,170.00
273/1291

9 BB SANDY(NANCI CRUZADO) 7/19/2021 SIN COMPROBANTE N:003-693 S/440.00

N:003-
10 CAMILO QUIROZ ROJAS 7/3/2021 SIN COMPROBANTE 571/573/595 S/8,495.00

11 COMERCIAL CADENILLAS 7/24/2021 FACTURA F002-1269 S/3,000.00

N:003-
12 COMERCIAL FIORELA 7/31/2021 SIN COMPROBANTE 791/792 S/46,780.00

13 DARWIN MONSEFU 7/26/2021 SIN COMPROBANTE N:003-756 S/995.00

14 DAVID CHAMAYA OBLITAS 7/26/2021 FACTURA F002-1282 S/49,380.00

15 DORIS RUIZ CUBA 7/16/2021 FACTURA F002-1292 S/13,000.00

F002-
16 EDGAR ACOSTA 7/19/2021 FACTURA 1250/1255/1 S/2,950.00
256

17 ELMER ESPINOZA HERNANDEZ 7/27/2021 SIN COMPROBANTE N:003-759 S/1,300.00

18 GIANCARLO CIENFUEGOS 7/27/2021 SIN COMPROBANTE N:003-761 S/1,200.00

19 HELLEN PIELAGO CASTILLO 7/26/2021 FACTURA F002-1278 S/5,675.00

20 ISABEL 7/26/2021 FACTURA F002-1281 S/2,000.00

N:003-
21 ITALA GUEVARA 7/13/2021 SIN COMPROBANTE 641/739/763/ S/32,890.00
766

22 JERAL CUAVES 7/20/2021 SIN COMPROBANTE N:003-704 S/1,950.00

N:003-
23 JORDY CANCHUMANI 7/10/2021 SIN COMPROBANTE S/15,670.00
614/776
F002-
24 JORGE DAMIAN PUMA 7/12/2021 FACTURA 1228/1229/1 S/2,150.00
230

25 LAURA SERRANO FLORES 7/8/2021 SIN COMPROBANTE N:003-599 S/2,400.00

26 LIDIA BERNANDINO 7/2/2021 FACTURA  F002-1297 S/37,070.00

27 LUCERO MAYTA RODRIGUEZ 7/1/2021 FACTURA F002-1284 S/14,495.00

28 MAGNOLIA ALICIA AGUIRRE 7/12/2021 SIN COMPROBANTE N:003-632 S/2,600.00

29 MANUEL GARAYAR CANALES 7/20/2021 FACTURA F002-1257 S/5,875.00

30 MARIA MACEDO CASTRO 7/23/2021 SIN COMPROBANTE N:003-733 S/940.00

31 MERY VITARTE 7/13/2021 SIN COMPROBANTE N:003-635 S/2,280.00

32 MUEBLESLIYA EIRL 7/21/2021 FACTURA F002-1262 S/1,200.00

33 OSCAR WARTHON 7/28/2021 SIN COMPROBANTE N:003-775 S/10,120.00

34 PAOLA COTRINA 7/27/2021 SIN COMPROBANTE N:003-758 S/31,280.00

35 RENZO PAYANO 7/26/2021 FACTURA F002-1279 S/33,390.00

RICARDO RUIZ 7/7/2021 FACTURA F002-1219 S/116,690.00

RICHARD (FREDY ABANTO) 7/22/2021 SIN COMPROBANTE N:003-724 S/300.00

SÑR CONSTANTINO 7/30/2021 FACTURA F002-1287 S/8,310.00

TANIA ISIDRO MIRAVAL 7/21/2021 FACTURA F002-1261 S/15,600.00

TANSERVIS 7/31/2021 FACTURA F002-1296 S/3,480.00

UNITARIO JUAN PABLO(FAUSTO) 7/15/2021 SIN COMPROBANTE 003-657 S/320.00

UNITARIO FRANCISCO (TRABAJADOR) 7/23/2021 SIN COMPROBANTE 003-736 S/280.00

UNITARIO ROLANDO 7/27/2021 SIN COMPROBANTE 003-768 S/7.00

UNITARIO YAHAIRA(MIGUEL) 7/31/2021 SIN COMPROBANTE 003-793 S/430.00

VLADIMIR ZARATE 7/15/2021 FACTURA F002-1245 S/4,335.00

WALMER PEREZ 7/5/2021 FACTURA F002-1251 S/21,425.00

TOTAL S/633,461.00 S/ -