Resumen de Comprobantes

FECHA DE EMISIÓN TIPO DE DOCUMENTO ESTADO DOCUMENTO SERIE CORRELATIVO
02/05/2022 FACTURA ACEPTADO F001 00001141

02/05/2022 BOLETA DE VENTA ACEPTADO B001 00000376
TIPO RUC / DNI: CLIENTE CLIENTE BASE IMPONIBLE MONTO EXONERA MONTO INAFECTO
6 10104052512 GAMBOA REYES SA 177.12 0 0
6 20509093793 FERCHINE CONFECC 38.14 0 0
6 20514505668 CONFECCIONES GE 25.42 0 0
1 00000000 CLIENTES VARIOS 60.38 0 0
1 00000000 CLIENTES VARIOS 101.69 0 0
6 10427426241 CASO HILARIO DAV 76.27 0 0
1 80640255 BEIDER TINEO TIN 381.36 0 0
6 20522999343 MAQAWIS S.A.C. 10.59 0 0
6 20514725781 LA CASITA DEL BUBY 237.29 0 0
6 10075791076 ALFARO BALTODAN 19.7 0 0
6 10453314443 CRISTOBAL RAMIR 533.9 0 0
6 20538848655 PROVENTO PERU S. 30.51 0 0
6 20600675479 CORPORACION KJK 466.1 0 0
6 20518768574 GRACIA PAZ MODA 16.91 0 0
6 20525223745 J.J. GONZAGA EMP 361.44 0 0
6 20606103027 INVERSIONES CORP 149.15 0 0
6 10198245335 HINOSTROZA REY 627.12 0 0
6 20605229639 CORDON DE ORO E.I 50.85 0 0
6 10441749975 CRUZ QUEZADA JO 83.9 0 0
6 10204363230 OSPINA MAYTA AQU 220.34 0 0
6 10412822159 HERMITAÑO HUACA 16.1 0 0
1 43096855 LORENZO SANTAMA 415.25 0 0
1 00000000 CLIENTES VARIOS 25.42 0 0
1 09912251 REBECA CABRERA 127.12 0 0
6 10239934531 RODRIGUEZ VIVER 118.64 0 0
6 20507867902 INVERSIONES Y NEG 32.2 0 0
6 20545727600 XIMEVI S.A.C 80.51 0 0
6 20557021796 PERU TEXTILE GROU 203.39 0 0
6 20604956952 BANDEX S.A.C. 50.85 0 0
6 20600675479 CORPORACION KJK 24.15 0 0
1 77819786 MIJAEL EBER TIM 406.78 0 0
1 41391256 RITA MAMANI AL 389.83 0 0
6 10239934531 RODRIGUEZ VIVER 966.1 0 0
6 10449321125 TORRES LAIMES C 245.76 0 0
6 10407950360 SALAS HUARACHI J 253.39 0 0
6 20600488962 SERVICIOS GENERAL 58.9 0 0
6 10419095813 CACCIRE COLQUE 266.95 0 0
6 20494291003 CONFECCIONES TEX 39.83 0 0
6 10441749975 CRUZ QUEZADA JO 61.02 0 0
6 20515084160 TIENDA 1 DEL PER 38.14 0 0
6 20607179949 A.E.E. PRO INDUSTR 882.71 0 0
6 10703162466 CARDENAS ARCHI 491.53 0 0
6 10422645506 GODOS ACARO MAR 237.29 0 0
6 10073642553 ALMENDRE LARICO 241.53 0 0
6 20603660898 BORDADOS JCB E.I. 40.25 0 0
6 10419096607 ACCOSTUPA AYTE 261.86 0 0
6 10412165468 RUIZ RENGIFO DE I 140.85 0 0
6 20556587222 SERVICIOS COMERC 237.29 0 0
1 16157692 ERASMO GONZALO 60.38 0 0
6 10408226720 LECAROS PANDURO 45.76 0 0
6 10099108610 FLORES MIÑOPE P 432.2 0 0
6 20514505668 CONFECCIONES GE 237.29 0 0
6 10250617505 TAIÑA LOAIZA MA 261.86 0 0
6 20523695682 PEGASO CORPORACI 483.05 0 0
1 00000000 CLIENTES VARIOS 234.75 0 0
1 00000000 CLIENTES VARIOS 13.69 0 0
6 10463314735 CAMPOS HUAMAN 1008.47 0 0
6 20511103313 CREACIONES AMPRI 32.2 0 0
6 10473168516 ROMERO ESPINOZA 40.25 0 0
6 20538848655 PROVENTO PERU S. 15.25 0 0
6 20602699561 INVERSIONES SHAME 169.07 0 0
6 20523695682 PEGASO CORPORACI 483.05 0 0
1 00000000 CLIENTES VARIOS 88.56 0 0
6 10463314735 CAMPOS HUAMAN 491.53 0 0
6 20518086651 COORPORACION BE 169.49 0 0
6 20514725781 LA CASITA DEL BUBY 474.58 0 0
6 20507867902 INVERSIONES Y NEG 80.51 0 0
6 20558376946 VANCOUVER S.A.C. 237.29 0 0
6 20514505668 CONFECCIONES GE 80.51 0 0
6 20514505668 CONFECCIONES GE 89.24 0 0
1 00000000 CLIENTES VARIOS 381.36 0 0
1 00000000 CLIENTES VARIOS 12.71 0 0
6 20605086366 NAB INNOVACIONES 80.51 0 0
6 10457891399 CHOQUE ROJAS JH 245.76 0 0
6 20515782100 BLUE COTTON SOC 40.68 0 0
6 20545060583 IMPORTACIONES CA 97.46 0 0
6 20528330194 UNIFORMES TEXTILE 80.51 0 0
6 20608680595 TEXTILES PATRICI 216.1 0 0
6 20600463765 INVERSIONES CAP 48.31 0 0
6 20522018377 TEXTILES CERVANT 80.51 0 0
6 20600488962 SERVICIOS GENERAL 294.07 0 0
6 20606585013 CORPORACION DIV 16.1 0 0
6 10758580038 NIZAMA CANDELA 216.1 0 0
6 20600641906 SAKS HOMBRE MUJE 169.49 0 0
6 20607839523 LA TEXTILERA CUS 995.76 0 0
6 20602307108 RRDA HUANCA SO 474.58 0 0
6 10106903684 SANTIAGO PALACI 252.54 0 0
6 10073154010 MORALES OSCCO M 16.1 0 0
1 00000000 CLIENTES VARIOS 25.42 0 0
6 20546809375 CONFECCIONES Y SE 16.1 0 0
6 20601292824 CORPORACION MERC 50.85 0 0
6 10098518661 PACHECO MANDUJ 487.29 0 0
6 10239934531 RODRIGUEZ VIVER 160.59 0 0
6 20558376946 VANCOUVER S.A.C. 40.25 0 0
6 20518768574 GRACIA PAZ MODA 245.34 0 0
6 10441754324 JULCA LOBATO BL 245.76 0 0
6 20494291003 CONFECCIONES TEX 275.42 0 0
1 07501821 MARCOS RAYMUND 49.58 0 0
6 10407950360 SALAS HUARACHI J 237.29 0 0
6 20483956780 DISTRIBUIDORA C 800.85 0 0
6 10453015934 QUISPE AQUINO J 245.76 0 0
1 07501821 MARCOS RAYMUND 25.42 0 0
1 00000000 CLIENTES VARIOS 16.95 0 0
6 20514505668 CONFECCIONES GE 276.27 0 0
6 10434837982 SUNI TANCAYLLO 682.2 0 0
6 20601319838 PUBLICIDAD HOREB 81.36 0 0
1 40202596 OSCAR QUISPE FU 406.78 0 0
1 00000000 CLIENTES VARIOS 101.69 0 0
6 20508140097 BORDADOS MILLEN 32.2 0 0
6 20602745741 CORPORACION MAR 245.76 0 0
6 10102494500 PEÑA LAUREANO J 24.15 0 0
6 20518768574 GRACIA PAZ MODA 241.53 0 0
6 20600675479 CORPORACION KJK 24.15 0 0
1 42504831 JUAN CARLOS BAR 30.85 0 0
6 20608419358 IDENTIFIKA S.A.C. 550.85 0 0
1 00000000 CLIENTES VARIOS 245.76 0 0
6 20495107991 NAUTIKA CORPORAC 142.37 0 0
6 20602123660 TEXTILES TEXHI S.A 24.15 0 0
1 09912251 REBECA CABRERA 169.49 0 0
1 00000000 CLIENTES VARIOS 17.8 0 0
6 20521914913 INDEXI DEL PERU S. 423.73 0 0
6 10407282227 MAMANI MONTURA 40.25 0 0
6 20605086366 NAB INNOVACIONES 360.17 0 0
6 20515084160 TIENDA 1 DEL PER 45.76 0 0
1 44076799 DEYTER GUZMAN 47.46 0 0
6 20608668901 CORPORACION T.A.Q 233.05 0 0
6 20603205929 NEGOCIACIONES BRE 669.49 0 0
6 10709863229 HUAYHUAMEZA QUI 75.08 0 0
6 20547924682 SERVICIOS Y CONF 47.46 0 0
6 20547924682 SERVICIOS Y CONF 47.46 0 0
6 20546974490 TEXTILES INDUSTRI 32.2 0 0
6 20550245451 TEXTILES TORRES 23.73 0 0
6 20605120068 INVERSIONES CULLA 52.2 0 0
6 20566330734 BORDADOS EMPRESA 99.15 0 0
6 10075105288 ZARATE SILVA SILV 2542.37 0 0
6 10018605126 HUALLPA HUALLPA 681.36 0 0
MONTO GRATUITOIGV ICBP OTROS CARGDESCUENTO GLOBVENTA TOTAL PERCEPCIÓN TOTA
0 31.88 0 0 0 209 0
0 6.86 0 0 0 45 0
0 4.58 0 0 0 30 0
0 10.87 0 0 0 71.25 0
0 18.31 0 0 0 120 0
0 13.73 0 0 0 90 0
0 68.64 0 0 0 450 0
0 1.91 0 0 0 12.5 0
0 42.71 0 0 0 280 0
0 3.55 0 0 0 23.25 0
0 96.1 0 0 0 630 0
0 5.49 0 0 0 36 0
0 83.9 0 0 0 550 0
0 3.04 0 0 0 19.95 0
0 65.06 0 0 0 426.5 0
0 26.85 0 0 0 176 0
0 112.88 0 0 0 740 0
0 9.15 0 0 0 60 0
0 15.1 0 0 0 99 0
0 39.66 0 0 0 260 0
0 2.9 0 0 0 19 0
0 74.75 0 0 0 490 0
0 4.58 0 0 0 30 0
0 22.88 0 0 0 150 0
0 21.36 0 0 0 140 0
0 5.8 0 0 0 38 0
0 14.49 0 0 0 95 0
0 36.61 0 0 0 240 0
0 9.15 0 0 0 60 0
0 4.35 0 0 0 28.5 0
0 73.22 0 0 0 480 0
0 70.17 0 0 0 460 0
0 173.9 0 0 0 1140 0
0 44.24 0 0 0 290 0
0 45.61 0 0 0 299 0
0 10.6 0 0 0 69.5 0
0 48.05 0 0 0 315 0
0 7.17 0 0 0 47 0
0 10.98 0 0 0 72 0
0 6.86 0 0 0 45 0
0 158.89 0 0 0 1041.6 0
0 88.47 0 0 0 580 0
0 42.71 0 0 0 280 0
0 43.47 0 0 0 285 0
0 7.25 0 0 0 47.5 0
0 47.14 0 0 0 309 0
0 25.35 0 0 0 166.2 0
0 36.61 0 0 0 240 0
0 42.71 0 0 0 280 0
0 10.87 0 0 0 71.25 0
0 8.24 0 0 0 54 0
0 77.8 0 0 0 510 0
0 42.71 0 0 0 280 0
0 47.14 0 0 0 309 0
0 86.95 0 0 0 570 0
0 42.25 0 0 0 277 0
0 2.46 0 0 0 16.15 0
0 181.53 0 0 0 1190 0
0 5.8 0 0 0 38 0
0 7.25 0 0 0 47.5 0
0 2.75 0 0 0 18 0
0 30.43 0 0 0 199.5 0
0 86.95 0 0 0 570 0
0 15.94 0 0 0 104.5 0
0 88.47 0 0 0 580 0
0 30.51 0 0 0 200 0
0 85.42 0 0 0 560 0
0 14.49 0 0 0 95 0
0 42.71 0 0 0 280 0
0 14.49 0 0 0 95 0
0 16.06 0 0 0 105.3 0
0 68.64 0 0 0 450 0
0 2.29 0 0 0 15 0
0 14.49 0 0 0 95 0
0 44.24 0 0 0 290 0
0 7.32 0 0 0 48 0
0 88.4 0 0 0 579.5 0
0 17.54 0 0 0 115 0
0 14.49 0 0 0 95 0
0 38.9 0 0 0 255 0
0 8.69 0 0 0 57 0
0 14.49 0 0 0 95 0
0 52.93 0 0 0 347 0
0 2.9 0 0 0 19 0
0 38.9 0 0 0 255 0
0 30.51 0 0 0 200 0
0 179.24 0 0 0 1175 0
0 85.42 0 0 0 560 0
0 45.46 0 0 0 298 0
0 2.9 0 0 0 19 0
0 4.58 0 0 0 30 0
0 2.9 0 0 0 19 0
0 9.15 0 0 0 60 0
0 87.71 0 0 0 575 0
0 28.91 0 0 0 189.5 0
0 7.25 0 0 0 47.5 0
0 44.16 0 0 0 289.5 0
0 44.24 0 0 0 290 0
0 49.58 0 0 0 325 0
0 8.92 0 0 0 58.5 0
0 42.71 0 0 0 280 0
0 144.15 0 0 0 945 0
0 44.24 0 0 0 290 0
0 4.58 0 0 0 30 0
0 3.05 0 0 0 20 0
0 49.73 0 0 0 326 0
0 5.72 0 0 0 37.5 0
0 122.8 0 0 0 805 0
0 14.64 0 0 0 96 0
0 73.22 0 0 0 480 0
0 18.31 0 0 0 120 0
0 5.8 0 0 0 38 0
0 44.24 0 0 0 290 0
0 4.35 0 0 0 28.5 0
0 43.47 0 0 0 285 0
0 4.35 0 0 0 28.5 0
0 5.55 0 0 0 36.4 0
0 99.15 0 0 0 650 0
0 44.24 0 0 0 290 0
0 25.63 0 0 0 168 0
0 4.35 0 0 0 28.5 0
0 30.51 0 0 0 200 0
0 3.2 0 0 0 21 0
0 76.27 0 0 0 500 0
0 7.25 0 0 0 47.5 0
0 64.83 0 0 0 425 0
0 8.24 0 0 0 54 0
0 8.54 0 0 0 56 0
0 41.95 0 0 0 275 0
0 120.51 0 0 0 790 0
0 13.52 0 0 0 88.6 0
0 8.54 0 0 0 56 0
0 8.54 0 0 0 56 0
0 5.8 0 0 0 38 0
0 4.27 0 0 0 28 0
0 9.4 0 0 0 61.6 0
0 17.85 0 0 0 117 0
0 457.63 0 0 0 3000 0
0 122.64 0 0 0 804 0
DETRACCION TOTAFECHA EMISIÓN DOC.ORIGINAL DOC. ORIGINAL MONEDA
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
0 PEN
TIPO PAGO FORMA DE PAGO USUARIO
CONTADO EFECTIVO FERNANDEZ
PLACA VEHICULO HORA EMISIÓN
12:30
13:37
15:58
12:58
18:20
14:13
12:23
12:31
14:22
15:23
15:25
17:04
18:16
18:32
12:53
12:57
13:56
16:00
16:34
17:01
18:28
15:15
17:56
19:01
12:21
18:29
12:53
12:10
17:23
18:18
16:30
17:02
12:41
17:39
10:14
12:57
15:09
17:39
17:52
19:34
13:08
16:07
16:11
17:31
10:31
14:49
18:12
18:37
18:47
12:31
10:38
12:53
14:14
15:51
17:56
15:22
15:57
09:48
10:25
10:50
13:09
16:14
17:54
18:48
10:06
10:08
10:13
12:48
14:27
15:09
17:41
10:38
14:30
11:54
12:06
13:02
13:40
14:55
16:50
17:36
18:08
18:26
18:59
19:22
19:45
09:56
11:21
15:10
16:28
18:07
16:45
10:41
13:07
16:51
12:20
15:20
17:02
18:42
19:09
11:09
14:10
17:10
18:29
09:53
13:52
12:12
15:45
16:22
17:48
11:14
12:03
10:53
14:16
16:15
16:46
18:52
16:15
16:59
11:44
14:58
15:25
10:35
16:27
10:38
12:30
14:43
19:23
15:45
09:56
10:10
11:23
12:10
12:29
13:52
15:45
16:22
17:25
18:30
18:34
OBSERVACIÓN VENDEDOR
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ORDEN COMPRA FECHA VENCIMIENTO
MONTO DETRACCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Resumen de Comprobantes

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FECHA DE EMISIÓN TIPO DE DOCUMENTO ESTADO DOCUMENTO SERIE CORRELATIVO

02/05/2022 FACTURA ACEPTADO F001 00001141

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