FECHA DOCUMENTO RAZON SOCIAL VENDEDOR RUC COMPROBANTE Serie

12/20/2019 REPSOL COMERCIAL SAC 20503840121 FC F082

12/6/2019 CUNSAC - CARBAJALES UNIDOS SAC 20423074672 FC E001
12/6/2019 CUNSAC - CARBAJALES UNIDOS SAC 20423074672 FC E001
 Número DESCRIPCION MONEDA IPORTE
00044971 LIQUIDACION Nº2 - COMBUSTIBLE SOLES 100.00
00005524 ALQUILER DE LOCAL CON 91 M2 DOLARES 676.51
00005525 MANTENIMIENTO DE LOCAL SOLES 322.14
-
FECHA EMISION FECHA VENCIMIENTO
6/10/2021 6/10/2021
10/15/2021 10/15/2021
10/15/2021 10/15/2021
 RAZON SOCIAL VENDEDOR RUC COMPROBANTE
TAILOY S.A. 20100049181 FC
TAI LOY SA 20100049181 FC
TAI LOY SA 20100049181 FC
Serie Número DESCRIPCION MONEDA IMPORTE
F547 149863 UTILES DE ESCRITORIO PEN 135.00
F555 95439 UTILES DE ESCRITORIO PEN 105.12
F555 95438 UTILES DE ESCRITORIO PEN 6.60
 FORMA DE PAGO
EFECTIVO
NOTA DE CREDITO
TARJETA DEBITO
TARJETA DEBITO
FECHA EMISION FECHA VENCIMIENTO

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 RAZON SOCIAL VENDEDOR RUC

8 CEPAS EIRL 20603169418

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Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
Margot Soledad Cusco Pocco 10443690498
MARQUEZ MARIANO LADY DIANA 10768602242
MEDERI EIRL 20503627281
MEDERI EIRL 20503627281
METRO CENCOSUD RETAIL PERU S.A. 20551879837
MODA CANINA OH MY DOG EIRL 20604105162
NASCA OASIS S.A.C. 20494770661
NEGOCIACIONES TIK-A EIRL 20603220561
NESTLE PERU SA 20263322496
NESTLE PERU SA 20263322496
NEUMATICOS CHICLAYO EIRL 20479597139
NEUMATICOS CHICLAYO EIRL 20479597139
NOVAPETS SAC 20509526223
NOVAPETS SAC 20509526223
NOVAPETS SAC 20509526223
NOVAPETS SAC 20509526223
NOVAPETS SAC 20509526223
PACIFICO COMPAÑÍA DE SEGUROS Y REASEGUROS 20332970411
PACIFICO COMPAÑÍA DE SEGUROS Y REASEGUROS 20332970411
PACIFICO COMPAÑÍA DE SEGUROS Y REASEGUROS 20332970411
PANADERIA DROSE EIRL 20601917379
PATOVET SAC 20516583020
PATOVET SAC 20516583020
PIZARRAS E. BERTHA SAC 20605096639
PROMOCIONES CULTURALES ADONAI 10073253557
REPRESENTACIONES DURAND SAC 20110651121
REPRESENTACIONES DURAND SAC 20110651121
REPSOL COMERCIAL SAC 20503840121
REPSOL COMERCIAL SAC 20503840121
REPSOL COMERCIAL SAC 20503840121
REPSOL COMERCIAL SAC 20503840121
REYES MARTINEZ RICARDO MANUEL 10411788551
RINTI SA 20100617332
SERVICENTRO NSG 10090647879
SKECHERS PERU SRL 20600508548
SOLUCIONES NEUROLOGICAS Y ORTOPEDICAS VETERINARIAS S.A.C. 20604841586
TAI LOY SA 20100049181
TAI LOY SA 20100049181
TAILOY S.A. 20100049181
THARINATECH SA 20557051431
TRATTORIA EL BAMBINO REPRESENTACIONES DOMAGIAN EIRL 20604292116
VALLE DE LAS COLITAS SAC 20563215942
VALLE DE LAS COLITAS SAC 20563215942
VETPHARMA 20507800662
VETPHARMA 20507800662
VETPHARMA PERU EIRL 20507800662
VETPRAXIS MEDIA EIRL 20556638749
WONG CENCOSUD RETAIL PERU SA 20109072177
XACT PERU SAC 20556119636
XACT PERU SAC 20556119636
XACT PERU SAC 20556119636
XACT PERU SAC 20556119636
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
XIMAR SERVICIOS VETERINARIOS SAC 20608353187
COMPROBANTE Serie Número BASE IGV
FC FF01 1722 197.46 35.54
FC FFF2 9808 42.37 7.63
FC FFA1 876 1,004.75 180.85
FC E001 1889 753.76 135.68
FC F001 91756 59.32 10.68
FC F001 91860 59.32 10.68
FC F001 92412 16.95 3.05
FC F001 92925 11.02 1.98
FC F001 93563 11.02 1.98
FC F001 93586 38.14 6.86
FC F001 87564 59.32 10.68
FC F001 87989 25.42 4.58
FC F001 88323 59.32 10.68
FC F001 88348 67.80 12.20
FC F001 88496 59.32 10.68
FC F001 88422 11.02 1.98
FC F001 88518 11.02 1.98
FC F001 88808 11.02 1.98
FC F001 88911 38.14 6.86
FC F001 89107 25.42 4.58
FC F001 89527 11.02 1.98
FC F001 90240 59.32 10.68
FC F001 90484 84.75 15.25
FC F001 90839 127.12 22.88
FC E001 61 1,347.49 242.55
FC FL01 10895 1,148.90 206.80
FC FL01 12061 20,892.81 3,760.70
FC FL01 12063 142.26 25.61
FC FL01 12129 - -
FC FL01 12123 110.78 19.94
FC F001 180 480.00 86.40
FC F001 183 550.85 99.15
FC F001 187 329.15 59.25
FC FM07 7830 875.85 157.65
FC E001 13415 288.14 51.87
FC E001 12701 258.47 46.52
FC E001 12767 245.76 44.24
FC E001 12904 288.14 51.87
FC E001 12937 364.41 65.59
FC E001 12960 245.76 44.24
FC E001 13023 245.76 44.24
FC E001 13300 381.35 68.64
FC F79P 15408 84.75 15.25
FC F60Q 6328 247.73 44.59
FC E001 663 138.98 25.02
FC F001 112201 42.37 7.63
FC F002 35742 72.86 13.11
FC F004 52830 42.37 7.63
FC F002 35833 70.42 12.68
FC F003 113330 42.37 7.63
FC F003 113331 42.37 7.63
FC F002 35835 73.90 13.30
FC F004 53092 42.37 7.63
FC F002 35929 59.41 10.69
FC F001 113120 42.37 7.63
FC F002 36226 71.08 12.80
FC F004 53627 42.37 7.63
FC F001 113356 42.37 7.63
FC F001 113587 42.37 7.63
FC F001 113806 42.37 7.63
FC F001 113841 42.37 7.63
FC F004 54341 42.37 7.63
FC F001 114255 42.37 7.63
FC F003 97676 130.54 23.50
FC F003 101392 131.02 23.58
FC F002 34914 42.37 7.63
FC F003 110423 42.37 7.63
FC F002 34911 42.37 7.63
FC F003 110570 42.37 7.63
FC F002 34956 75.58 13.60
FC F002 34964 66.19 11.91
FC F003 110615 42.37 7.63
FC F002 35046 80.11 14.42
FC F002 35047 59.26 10.67
FC F003 110897 42.37 7.63
FC F003 110896 42.37 7.63
FC F002 35099 75.46 13.58
FC F002 35107 68.53 12.33
FC F004 51769 42.37 7.63
FC F004 51885 42.37 7.63
FC F002 35174 74.24 13.36
FC F002 35223 68.03 12.25
FC F001 110620 59.32 10.68
FC F003 111612 42.39 7.63
FC F002 35263 42.37 7.63
FC F002 35286 66.84 12.03
FC F002 35307 76.27 13.73
FC F003 111782 42.37 7.63
FC F002 35359 75.51 13.59
FC F001 111123 59.32 10.68
FC F004 52279 42.37 7.63
FC F002 35400 77.39 13.93
FC F003 112253 42.37 7.63
FC F002 35443 77.75 13.99
FC F004 52384 42.37 7.63
FC F002 35460 72.90 13.12
FC F002 35510 63.17 11.37
FC F003 112476 42.37 7.63
FC F004 52507 42.37 7.63
FC F002 35527 77.97 14.03
FC F002 35610 76.31 13.73
FC F002 35634 67.80 12.20
FC F004 52748 42.37 7.63
FC F002 35683 74.56 13.42
FC F001 9094 314.41 56.59
FC F001 36464 1,752.54 315.46
FC F001 37335 172.88 31.12
FC F001 229 1,288.12 231.86
FC F001 123 1,287.29 231.71
FC F001 41959 2,348.34 422.70
FC F074 33119 78.39 14.11
FC F074 33272 91.53 16.47
FC F074 33333 73.73 13.27
FC F074 33368 71.92 12.95
FC F074 33370 80.50 14.49
FC F074 33412 79.67 14.34
FC F074 33415 73.61 13.25
FC F074 33463 79.66 14.34
FC F074 33528 83.06 14.95
FC F074 33610 82.53 14.85
FC F074 33617 72.88 13.12
FC F074 33660 78.86 14.19
FC F074 33661 70.36 12.66
FC F074 33710 80.52 14.49
FC F074 33705 64.08 11.53
FC F003 15501 250.08 45.02
FC F011 27660 90.26 16.25
FC F001 108117 84.75 15.26
FC F001 4175 146.84 26.43
FC F001 104554 50.85 9.15
FC F001 104613 101.02 18.18
FC F001 106187 126.27 22.73
FC F001 27068 92.42 16.64
FC F001 27953 7,613.42 1,370.42
FC F001 28022 1,564.90 281.68
FC F001 26048 4,012.90 722.32
FC F001 25997 2,901.43 522.26
FC F001 26539 3,449.58 620.92
FC F020 4985 225.97 40.68
FC F020 5546 261.02 46.98
FC F020 5644 42.37 7.63
FC F020 5811 42.37 7.63
FC F020 6258 59.32 10.68
 FC F020 6409 242.96 43.73
FC F018 14984 265.87 47.86
FC F019 4612 111.02 19.98
FC F021 5977 227.12 40.88
FC F020 3119 86.77 15.62
FC F018 9946 253.42 45.61
FC F020 4397 132.42 23.83
FC F007 14959 756.36 136.14
FC E001 34 213.60 38.45
FC F041 12646 200.00 36.00
FC F041 13766 1,288.97 232.01
FC F041 13768 3,050.84 549.15
FC F001 957 114.41 20.59
FC F001 1123 805.08 144.92
FC F001 1122 1,570.34 282.66
FC F001 1539 84.75 15.25
RECIBO POR HON E001 38 576.27 103.73
RECIBO POR HON E001 32 576.27 103.73
FC F001 1188 398.31 71.69
FC F001 1189 423.73 76.27
FC F001 1190 1,008.47 181.53
FC F001 1191 1,347.46 242.54
FC F001 1192 372.88 67.12
FC F058 182 176.95 31.85
FC F001 82901 -
FC F001 83177 1,358.49 244.53
FC F001 7549 848.14 152.66
FC F001 1290 1,271.19 228.81
FC F001 366 279.66 50.34
FC F008 4815 1,085.34 195.36
FC F008 1137 934.07 168.13
FC FA10 147990 50.00 9.00
FC FPP1 834 457.63 82.37
FC E001 59 1,389.83 250.17
FC F002 86 835.59 150.41
FC F017 818 758.47 136.53
FC F001 2549955 1,289.29 232.07
FC F001 2540455 6.93 1.25
FC F001 2699793 1,532.39 275.83
FC F001 2711477 1,441.26 259.43
FC F001 2807494 1,216.92 219.05
FC F001 2816317 1,559.97 280.79
FC F003 1610 9,368.73 1,686.37
FC F003 1331 495.42 89.17
FC F001 2539 38.14 6.86
FC F001 2545 38.98 7.02
FC F001 2551 38.98 7.02
FC F001 2556 38.98 7.02
FC F001 2563 38.98 7.02
FC F001 2566 38.98 7.02
FC F001 2575 38.98 7.02
FC F001 2584 43.22 7.78
FC F001 2588 43.22 7.78
FC F001 2591 43.22 7.78
FC F001 2599 43.22 7.78
FC F001 2607 43.22 7.78
FC F001 2612 43.22 7.78
FC E001 333 57.63 10.37
FC F002 6978 648.31 116.70
FC F002 6977 799.16 143.85
FC F310 92331 122.53 22.06
FC FF04 355 1,432.20 257.80
FC E001 2030 423.73 76.27
FC F001 213 100.00 18.00
FC FE05 48904 3,182.26 572.81
FC FE05 46336 4,547.04 818.47
FC F003 6000 779.66 140.34
FC F003 6001 33.90 6.10
FC F001 5939 658.47 118.53
FC F001 5741 414.92 74.68
FC F001 5742 4,738.98 853.02
FC F001 5743 983.39 177.01
FC F001 5744 76.27 13.73
FC F072 1763416 454.60 81.83
FC F072 1783275 226.00 40.68
FC F072 1742055 420.76 75.74
FC F001 556 114.41 20.59
FC F002 5392 28.81 5.19
FC F002 5474 28.81 5.19
FC FF01 496 50.85 9.15
FC F0002 20830 169.49 30.51
FC F001 39534 18.64 3.36
FC FNC1 8650 16.90 3.04
FC F649 48455 283.88 51.10
FC F949 26647 127.12 22.88
FC F579 83258 276.66 49.80
FC F969 5781 59.32 10.68
FC E001 44 1,059.30 190.67
FC F001 191641 5,982.71 1,076.89
FC F080 7753 291.02 52.38
FC F023 1048 262.97 47.33
FC E001 206 932.20 167.80
FC F555 95439 89.08 16.04
FC F555 95438 5.59 1.01
FC F547 149863 114.41 20.59
FC E001 1340 4,067.80 732.20
FC F001 4923 108.47 19.53
FC F001 173 288.14 51.86
FC F001 174 254.24 45.76
FC F001 8826 2,990.05 538.21
FC F001 8889 688.80 123.98
FC F001 8553 3,276.36 589.74
FC F001 15405 238.98 43.02
FC F209 138370 322.71 58.09
FC F300 4171 42.37 7.63
FC F100 9423 42.37 7.63
FC F820 445 42.37 7.63
FC F700 5968 68.64 12.36
FC E001 27 483.05 86.95
FC E001 31 563.56 101.44
FC E001 32 563.56 101.44
FC E001 34 563.56 101.44
FC E001 35 317.80 57.20
FC E001 9 576.27 103.73
FC E001 20 360.17 64.83
FC E001 24 563.56 101.44
FC E001 25 381.36 68.64
 DESCRIPCION MONEDA IMPORTE FORMA DE PAGO
ALIMENTACION PEN 233.00 TARJETA
EXTINTOR PEN 50.00 TARJETA DEBITO
PRODUCTOS EN STOCK PEN 1,185.60
PRODUCTOS EN STOCK PEN 889.44 TARJETA DEBITO
LABORATORIO PEN 70.00 EFECTIVO
LABORATORIO PEN 70.00 EFECTIVO
LABORATORIO PEN 20.00 EFECTIVO
LABORATORIO PEN 13.00 EFECTIVO
LABORATORIO PEN 13.00 EFECTIVO
LABORATORIO PEN 45.00 EFECTIVO
SERVICIO PEN 70.00 EFECTIVO
SERVICIO PEN 30.00 EFECTIVO
SERVICIO PEN 70.00 EFECTIVO
SERVICIO PEN 80.00 EFECTIVO
SERVICIO PEN 70.00 EFECTIVO
SERVICIO PEN 13.00 EFECTIVO
SERVICIO PEN 13.00 EFECTIVO
SERVICIO PEN 13.00 EFECTIVO
SERVICIO PEN 45.00 EFECTIVO
SERVICIO PEN 30.00 EFECTIVO
SERVICIO PEN 13.00 TRANSFERENCIA
SERVICIO PEN 70.00 TARJETA DEBITO
SERVICIO PEN 100.00 TARJETA DEBITO
SERVICIO PEN 150.00 EFECTIVO
PEN 1,590.04 EFECTIVO
PRODUCTOS EN STOCK PEN 1,355.70 TRANSFERENCIA
PRODUCTOS EN STOCK PEN 24,653.51
PRODUCTOS SIN STOCK PEN 167.87
PRODUCTOS EN STOCK - BONIFICACION PEN -
PRODUCTOS EN STOCK PEN 130.72
SERVICIO PEN 566.4 TRANSFERENCIA
ECOGRAFIA PEN 650.00
ECOGRAFIA PEN 388.40
PRODUCTOS EN STOCK PEN 1,033.50 EFECTIVO
CREMACION PEN 340.01
SERVICIO PEN 304.99 TRANSFERENCIA
SERVICIO PEN 290.00 TRANSFERENCIA
SERVICIO PEN 340.01 TRANSFERENCIA
SERVICIO PEN 430.00 TRANSFERENCIA
SERVICIO PEN 290.00 TRANSFERENCIA
SERVICIO PEN 290.00 TRANSFERENCIA
SERVICIO PEN 449.99 TRANSFERENCIA
COMBUSTIBLE PEN 100.00 TARJETA DEBITO
COMBUSTIBLE PEN 292.32 TARJETA
SERVICIOS PEN 164.00 EFECTIVO
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 85.97 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 83.10 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 87.20 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 70.10 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 83.88 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 154.04 TARJETA DEBITO
COMBUSTIBLE PEN 154.60 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 50.00 TARJETA DEBITO
COMBUSTIBLE PEN 89.18 TARJETA DEBITO
COMBUSTIBLE PEN 78.10 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 TARJETA DEBITO
COMBUSTIBLE PEN 94.53 TARJETA DEBITO
COMBUSTIBLE PEN 69.93 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 TARJETA DEBITO
COMBUSTIBLE PEN 89.04 TARJETA DEBITO
COMBUSTIBLE PEN 80.86 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 TARJETA DEBITO
COMBUSTIBLE PEN 87.60 TARJETA DEBITO
COMBUSTIBLE PEN 80.28 TARJETA DEBITO
COMBUSTIBLE PEN 70.00 TARJETA DEBITO
COMBUSTIBLE PEN 50.02 EFECTIVO
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 78.87 EFECTIVO
COMBUSTIBLE PEN 90.00 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 TARJETA DEBITO
COMBUSTIBLE PEN 89.10
COMBUSTIBLE PEN 70.00 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 91.32 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 91.74 TARJETA DEBITO
COMBUSTIBLE PEN 50.00
 COMBUSTIBLE PEN 86.02 TARJETA DEBITO
COMBUSTIBLE PEN 74.54 TRANSFERENCIA
COMBUSTIBLE PEN 50.00 TARJETA DEBITO
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 92.00 TARJETA DEBITO
COMBUSTIBLE PEN 90.04 TARJETA DEBITO
COMBUSTIBLE PEN 80.00 EFECTIVO
COMBUSTIBLE PEN 50.00
COMBUSTIBLE PEN 87.98 OTROS
PEN 371.00 EFECTIVO
PRODUCTO SIN STOCK PEN 2,068.00 TRANSFERENCIA
PRODUCTO SIN STOCK PEN 204.00
PRODUCTOS EN STOCK PEN 1,519.98 DEPOSITO EN EFECTIVO
SERVICIO PEN 1519 TRANSFERENCIA
PRODUCTOS SIN STOCK PEN 2,771.04
COMBUSTIBLE PEN 92.5 TARJETA
COMBUSTIBLE PEN 108.00 TARJETA
COMBUSTIBLE PEN 87.00 TARJETA
COMBUSTIBLE PEN 84.87 TARJETA
COMBUSTIBLE PEN 94.99 EFECTIVO
COMBUSTIBLE PEN 94.01 TARJETA
COMBUSTIBLE PEN 86.86 TARJETA
COMBUSTIBLE PEN 94.00 TARJETA
COMBUSTIBLE PEN 98.01 TARJETA
COMBUSTIBLE PEN 97.38 TARJETA
COMBUSTIBLE PEN 86.00 TARJETA
COMBUSTIBLE PEN 93.05 TARJETA
COMBUSTIBLE PEN 83.02 TARJETA
COMBUSTIBLE PEN 95.01 TARJETA
COMBUSTIBLE PEN 75.61 TARJETA
COMBUSTIBLE PEN 295.10 TARJETA
COMBUSTIBLE PEN 106.51 EFECTIVO
COMBUSTIBLE PEN 100.01 TARJETA DEBITO
COMBUSTIBLE PEN 173.27 TARJETA DEBITO
INTERNET PEN 60.00
INTERNET PEN 119.20
INTERNET PEN 149.00
PRODUCTO STOCK PEN 109.06
PRODUCTOS EN STOCK PEN 8,983.84
PRODUCTOS EN STOCK PEN 1,846.58
PRODUCTO EN STOCK PEN 4,735.22
PRODUCTO EN STOCK PEN 3,423.69 TRANSFERENCIA
PRODUCTO EN STOCK PEN 4,070.50 TRANSFERENCIA
COMBUSTIBLE PEN 266.65 TARJETA
COMBUSTIBLE PEN 308.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 EFECTIVO
COMBUSTIBLE PEN 70.00 EFECTIVO
 COMBUSTIBLE PEN 286.69 EFECTIVO
COMBUSTIBLE PEN 313.73 EFECTIVO
COMBUSTIBLE PEN 131 TARJETA DEBITO
COMBUSTIBLE PEN 268 TARJETA DEBITO
COMBUSTIBLE PEN 102.39 EFECTIVO
COMBUSTIBLE PEN 299.03 TARJETA DEBITO
COMBUSTIBLE PEN 156.25 TARJETA DEBITO
UTILIES DE ESCRITORIO PEN 892.50 EFECTIVO
PRODUCTOS EN STOCK PEN 252.05 EFECTIVO
USD 236 EFECTIVO
USD 1,520.98 TARJETA DEBITO
USD 3,599.99 TARJETA DEBITO
PRODUCTOS SIN STOCK PEN 135.00 EFECTIVO
PRODUCTOS SIN STOCK PEN 950.00 EFECTIVO
PRODUCTOS SIN STOCK PEN 1,853.00 EFECTIVO
PRODUCTOS SIN STOCK PEN 100.00 EFECTIVO
SERVICIOS PEN 680.00 EFECTIVO
SERVICIO PEN 680.00 TARJETA DEBITO
SERVICIO DEL CARRO PEN 470.00 EFECTIVO
SERVICIO DEL CARRO PEN 500.00 EFECTIVO
SERVICIO DEL CARRO PEN 1,190.00 EFECTIVO
SERVICIO DEL CARRO PEN 1,590.00 EFECTIVO
SERVICIO DEL CARRO PEN 440.00 EFECTIVO
ALIMENTACION PEN 208.80 EFECTIVO
PRODUCTO SIN STOCK PEN 230.04 TARJETA DEBITO
PRODUCTO SIN STOCK PEN 1,603.02 EFECTIVO
PRODUCTO STOCK PEN 1000.8 TRANSFERENCIA
PRODUCTOS EN STOCK USD 1,500.00
PRODUCTOS SIN STOCK PEN 330.00 TARJETA
PRODUCTOS EN STOCK PEN 1,280.70 EFECTIVO
PRODUCTOS EN STOCK PEN 1,102.20 EFECTIVO
SEGURO DE LOS CARROS PEN 59.00
PRODUCTOS SIN STOCK PEN 540.00
LABORATORIO PEN 1,640.00
PRODUCTOS EN STOCK PEN 986.00 PRODUCTOS SIN STOC
PEN 895.00 TARJETA
POS PEN 1,521.36
POS PEN 8.18
POS PEN 1808.22
POS PEN 1,700.69
POS PEN 1,435.97
POS PEN 1,840.76
PRODUCTOS SIN STOCK PEN 11,055.10
PRODUCTOS SIN STOCK PEN 584.59 EFECTIVO
SERVICIO PEN 45.00 EFECTIVO
SERVICIO PEN 46.00 EFECTIVO
SERVICIO PEN 46.00 EFECTIVO
SERVICIO PEN 46.00 TARJETA DEBITO
 SERVICIO PEN 46.00 TARJETA DEBITO
SERVICIO PEN 46.00 TARJETA DEBITO
SERVICIO PEN 46.00
GAS THERMA PEN 51.00 EFECTIVO
GAS THERMA PEN 51.00 EFECTIVO
GAS THERMA PEN 51.00 EFECTIVO
GAS THERMA PEN 51.00 EFECTIVO
GAS THERMA PEN 51.00 EFECTIVO
GAS THERMA PEN 51.00 EFECTIVO
SERVICIOS PEN 68.00
PRODUCTOS EN STOCK PEN 765.01
PRODUCTOS EN STOCK PEN 943.01
PEN 144.59 EFECTIVO
PRODUCTOS EN STOCK PEN 1,690.00 EFECTIVO
ALOJAMIENTO PEN 500.00
MATERIALES ILUMINACION PEN 118.00 EFECTIVO
PRODUCTOS EN STOCK PEN 3,755.07
PRODUCTOS EN STOCK PEN 5,365.51 EFECTIVO
MANTENIMIENTO DE CARROS PEN 920.00 TARJETA
MANTENIMIENTO DE CARROS PEN 40.00 TARJETA
PRODUCTOS EN STOCK PEN 777.00 TRANSFERENCIA
PRODUCTO EN STOCK PEN 489.60 TRANSFERENCIA
PRODUCTO SIN STOCK PEN 5,592.00
PRODUCTO EN STOCK PEN 1,160.40
PRODUCTO EN STOCK PEN 90.00
SEGURO DE LOS CARROS USD 536.43 TRANSFERENCIA
SEGURO DE LOS CARROS PEN 266.68
USD 496.50 TARJETA DEBITO
ALIMENTACION PEN 135.00 TARJETA
LABORATORIO PEN 34.00 EFECTIVO
LABORATORIO PEN 34.00 EFECTIVO
UTILIES DE ESCRITORIO PEN 60.00 EFECTIVO
SERVICIOS PEN 200.00 EFECTIVO
PRODUCTOS SIN STOCK PEN 22.00 EFECTIVO
PRODUCTOS EN STOCK PEN 19.94 TARJETA DEBITO
COMBUSTIBLE PEN 334.98
COMBUSTIBLE PEN 150.00 TARJETA DEBITO
COMBUSTIBLE PEN 326.46
COMBUSTIBLE PEN 70.00 EFECTIVO
MANTENIMIENTO DE CARROS PEN 1,249.97 EFECTIVO
PRODUCTOS EN STOCK PEN 7,059.60 TRANSFERENCIA
COMBUSTIBLE PEN 343.40 TARJETA DEBITO
PEN 310.30 EFECTIVO
PEN 1,100.00 EFECTIVO
UTILES DE ESCRITORIO PEN 105.12 NOTA DE CREDITO
UTILES DE ESCRITORIO PEN 6.60 TARJETA DEBITO
UTILES DE ESCRITORIO PEN 135.00 EFECTIVO
SERVICIO PEN 4,800.00 TRANSFERENCIA
 ALIMENTACION PEN 128 EFECTIVO
SERVICIO DE HOSPEDAJE PEN 340.00
SERVICIO DE HOSPEDAJE PEN 300.00
PRODUCTOS EN STOCK PEN 3,528.26
PRODUCTOS EN STOCK PEN 812.78
PRODUCTO EN STOCK PEN 3866.1 TRANSFERENCIA
SERVICIO DEL SISTEMA PEN 282.00
PEN 380.80
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 50.00 TARJETA
COMBUSTIBLE PEN 81.00 TARJETA
ECOGRAFIA PEN 570.00
ECOGRAFIA PEN 665.00 EFECTIVO
ECOGRAFIA PEN 665.00 EFECTIVO
ECOGRAFIA PEN 665.00 EFECTIVO
ECOGRAFIA PEN 375.00 EFECTIVO
SERVICIO PEN 680 EFECTIVO
SERVICIO PEN 425 EFECTIVO
SERVICIO PEN 665.00 EFECTIVO
SERVICIO PEN 450.00 EFECTIVO
TARJETA DEBITO
falta igv en la factura
PRODUCTOS EN STOCK- 650.00

PRODUCTOS SIN STOCK- 290.00

FECHA EMISION FECHA VENCIMIENTO
12/1/2021 12/1/2021
12/1/2021 12/1/2021
12/1/2021 12/1/2021
12/2/2021 12/2/2021
12/2/2021 12/2/2021
 RAZON SOCIAL VENDEDOR RUC
DON RAFAEL - GAS 10443690498
AR BIOANALISIS A.R. VET-LAB BIOPACIFIC & ASOCIADOS SAC 20600005163
GRUPO PANA SA 20100144922
CONSORCIO GRIFOS DEL PERU SERVICENTRO SHALOM S.A.C 20510957581
ENERGIGAS SAC 20506151547
COMPROBANTE Serie Número DESCRIPCION
FC F001 2623 GAS THERMA
FC F001 93863 LABORATORIO
FC F041 15708
FC F003 115706 COMBUSTIBLE
FC F074 33767 COMBUSTIBLE
MONEDA IMPORTE FORMA DE PAGO
PEN 56.00 EFECTIVO
PEN 70.00 EFECTIVO
PEN 3,573.04 TRANSFERENCIA
PEN 50.00 TARJETA
PEN 94.02 TARJETA
PEN
PEN
PEN
PEN
PEN
PEN