CHAVEZ DELGADO PRIZKA

DETALLE DE DOCUMENTOS
DEL: 01/01/2023 AL: 30/01/2023

DETALLE DE VENTAS
FACTURAS- PORTAL DE SUNAT
BOLETAS- PORTAL DE SUNAT
FACTURAS MEDIA LUNA - PROPIO SISTEMA
BOLETAS MEDIA LUNA - PROPIO SISTEMA
FACTURAS- PROPIO SISTEMA -GRECIA
BOLETAS- PROPIO SISTEMA- GRECIA
TOTAL DE VENTAS

MEDIA LUNA FACTURAS

FECHA SERIE NUMERO RUC CLIENTE
02/02/2023 F001 66 10734725744 MEGO FONSECA PERCY
03/02/2023 F001 67 20187651019 MUNICIPALIDAD DISTRITAL DE HUAYLILLAS
03/02/2023 F001 68 20187651019 MUNICIPALIDAD DISTRITAL DE HUAYLILLAS
02/02/2023 F001 69 20231552490 MUNICIPALIDAD DISTRITAL DE URPAY
07/02/2023 F001 70 20379430377 TRANSPORTES CORPORATIVOS S.A.
08/02/2023 F001 71 20511506949 SERVICIOS INTEGRALES CONNIE'S SAC
14/02/2023 F001 72 20551395040 INNOVATIONS FOR POVERTY ACTION
15/02/2023 F001 73 20551395040 INNOVATIONS FOR POVERTY ACTION
16/02/2023 F001 74 20551395040 INNOVATIONS FOR POVERTY ACTION
15/02/2023 F001 75 20187651019 MUNICIPALIDAD DISTRITAL DE HUAYLILLAS
18/02/2023 F001 76 20418591723 HYDRADECK S.A.C.
21/02/2023 F001 77 20100376203 AGROINDUSTRIAS INTEGRADAS S A
21/02/2023 F001 78 20455986916 TRANSPORTES O & T S.A.C.
22/02/2023 F001 79 20607671886 NUCLEO EJECUTOR CENTRAL HUAYLILLAS
20/02/2023 F001 80 20607671886 NUCLEO EJECUTOR CENTRAL HUAYLILLAS
23/02/2023 F001 81 20477614176 EMPRESA DE TRANSPORTES RCK S.A.C.
23/02/2023 F001 82 20477614176 EMPRESA DE TRANSPORTES RCK S.A.C.

TOTAL

MEDIA LUNA - BOLETAS

FECHA SERIE NUMERO DOCUMENTO CLIENTE
01/02/2023 B004 628 19065260 SANDOVAL ARANDA, ALBERTO ALVARO
01/02/2023 B004 629 43246033 GUARNIZ MONTOYA JOSE ANTERO
01/02/2023 B004 630 43273091 CORONEL VALDIVIEZO, LUIS JESUS
01/02/2023 B004 631 22222222 Alejandro Maestre
01/02/2023 B004 632 43880103 RODRIGUEZ CUENCA JORGE LUIS
01/02/2023 B004 633 44689032 MORENO GOMEZ, JOSUE SAMUEL
01/02/2023 B004 634 44211424 NOLASCO MORENO JUAN
01/02/2023 B004 635 32965047 ALVA ROJAS, LUIS ERNESTO
02/02/2023 B004 636 26499873 ROGER JOSE BOLIVAR
02/02/2023 B004 637 43880103 RODRIGUEZ CUENCA JORGE LUIS
02/02/2023 B004 638 46696759 CALDERON NEYRA, JUAN DIEGO
02/02/2023 B004 639 19033475 TOMAS CRUZ, CORPUS
02/02/2023 B004 640 40084577 LOPEZ LOPEZ, VLADI ANTONIO
02/02/2023 B004 641 40084577 LOPEZ LOPEZ, VLADI ANTONIO
02/02/2023 B004 642 44211424 NOLASCO MORENO JUAN
02/02/2023 B004 643 43273091 CORONEL VALDIVIEZO, LUIS JESUS
02/02/2023 B004 644 41778945 GARCIA GONZALEZ FRANCISCO
02/02/2023 B004 645 73101131 ANDRADE CORDOVA, SERGIO ALBERTO
02/02/2023 B004 646 48788712 TORO LOZANO, VIKELY KARINA
02/02/2023 B004 647 72746840 LAIZA CASTILLO GUSTAVO ADOLFO
02/02/2023 B004 648 41971285 FLORES MORALES DAVID ESMELIN
02/02/2023 B004 649 32965047 ALVA ROJAS, LUIS ERNESTO
02/02/2023 B004 650 22222222 Alejandro Maestre
02/02/2023 B004 651 43880103 RODRIGUEZ CUENCA JORGE LUIS
03/02/2023 B004 652 43273091 CORONEL VALDIVIEZO, LUIS JESUS
03/02/2023 B004 653 72681959 GARCIA CASTILLO, MELEYNA TERESA
04/02/2023 B004 654 40800363 SALAZAR VASQUEZ, MESIAS
04/02/2023 B004 655 47383035 SOLIS CHUQUILIN, FAREN SMITH
04/02/2023 B004 656 40042654 GARRIDO BENITES JORGE LUIS
04/02/2023 B004 657 17990061 VELASQUEZ GUTIERREZ JOAQUIN PEDRO
04/02/2023 B004 658 40435044 SOLANO VENTURA, DIMAR ELVIS
04/02/2023 B004 659 44143703 SANDOVAL ACATE, MARIA
04/02/2023 B004 660 75250431 RODRIGUEZ GARCIA, GEAN CARLOS
04/02/2023 B004 661 76021756 RODRIGUEZ CASTILLO, YHORLI CRISTIAN
04/02/2023 B004 662 19398974 REFAEL
04/02/2023 B004 663 18107815 GONZALES SANCHEZ, RUBEN
04/02/2023 B004 664 44978855 BALBOA RODAS, DANIEL ALIPIO
04/02/2023 B004 665 75114752 GUEVARA BOCANEGRA, JOHN WILLIAN
04/02/2023 B004 666 42519029 RODRIGUEZ VILLENA, MARIA ESTHER
04/02/2023 B004 667 46071197 MUÑOZ AGREDA, TOMAZA AGRIPINA
04/02/2023 B004 668 73881502 CENTURION RODRIGUEZ, WILSER YOEL
05/02/2023 B004 669 26499873 ROGER JOSE BOLIVAR
05/02/2023 B004 670 17834341 LOPEZ CRUZADO SEGUNDO MIGUEL
05/02/2023 B004 671 61065006 GUZMAN JULIAN ABEL JOSE
05/02/2023 B004 672 43880103 RODRIGUEZ CUENCA JORGE LUIS
05/02/2023 B004 673 17879951 BURGOS ASMAT SEGUNDO FRANCISCO
05/02/2023 B004 674 44978855 BALBOA RODAS, DANIEL ALIPIO
05/02/2023 B004 675 44318585 CORNEJO COTRINA, JOSE ANTONIO
05/02/2023 B004 676 40042654 GARRIDO BENITES JORGE LUIS
05/02/2023 B004 677 17971210 ELERA MARQUEZ, JESUS ERNESTO
05/02/2023 B004 678 44760737 ORBEGOSO CHAVEZ, FREDY HERNAN
05/02/2023 B004 679 44065538 VILLALBA SANTOS, BENJAMIN
05/02/2023 B004 680 72912299 QUEVEDO MUÑOZ, YERSON IVAN
06/02/2023 B004 681 00000000 Clientes - Varios
06/02/2023 B004 682 19569695 CARRION VASQUEZ, TIBURCIO SALOMON
06/02/2023 B004 683 00492838 TICONA NINA, ELIER JUSTO
06/02/2023 B004 684 22222222 Alejandro Maestre
06/02/2023 B004 685 19064619 GUTIERREZ MARTINEZ, AMADA SAIRA
06/02/2023 B004 686 43057263 CERNA VILLANUEVA FELIX JACINTO
06/02/2023 B004 687 43273091 CORONEL VALDIVIEZO, LUIS JESUS
06/02/2023 B004 688 43365005 VILLANUEVA VALDEZ, REYNALDO GILMER
06/02/2023 B004 689 16788098 CABREJOS GUTIERREZ, LUIS
06/02/2023 B004 690 70834415 CASANOVA CHIPANA, YOLVIN GONZALO
07/02/2023 B004 691 43246033 GUARNIZ MONTOYA JOSE ANTERO
07/02/2023 B004 692 43365005 VILLANUEVA VALDEZ, REYNALDO GILMER
07/02/2023 B004 693 48509087 JULCA HUARIPATA, JUAN JAVIER
07/02/2023 B004 694 61770448 PEREZ PUMAINCA, STEFANO RENZZO
07/02/2023 B004 695 43273091 CORONEL VALDIVIEZO, LUIS JESUS
07/02/2023 B004 696 17990061 VELASQUEZ GUTIERREZ JOAQUIN PEDRO
07/02/2023 B004 697 32965047 ALVA ROJAS, LUIS ERNESTO
07/02/2023 B004 698 46215345 PEREZ PAREJA, RENZZO TOMAS
07/02/2023 B004 699 26499873 ROGER JOSE BOLIVAR
08/02/2023 B004 700 45128180 RODRIGUEZ CABRERA, MILLER ISIDORO
08/02/2023 B004 701 00000000 Clientes - Varios
08/02/2023 B004 702 00000000 Clientes - Varios
08/02/2023 B004 703 26499873 ROGER JOSE BOLIVAR
08/02/2023 B004 704 48146282 BOCANEGRA RODRIGUEZ, ANTHONY SET
08/02/2023 B004 705 19242851 GARRIDO MENDOZA ALBERTO ABRAHAM
08/02/2023 B004 706 17990061 VELASQUEZ GUTIERREZ JOAQUIN PEDRO
08/02/2023 B004 707 46696759 CALDERON NEYRA, JUAN DIEGO
08/02/2023 B004 708 43273091 CORONEL VALDIVIEZO, LUIS JESUS
08/02/2023 B004 709 18125997 MANTILLA ROMERO LUCINDA
08/02/2023 B004 710 00000000 Clientes - Varios
08/02/2023 B004 711 22222222 Alejandro Maestre
08/02/2023 B004 712 22222222 Alejandro Maestre
08/02/2023 B004 713 18103768 CENAS REYNA, YOFRE ALVARADO
09/02/2023 B004 714 43484970 CABREJOS CASTRO, EDER DANILO
09/02/2023 B004 715 03371619 DOMINGUEZ VIERA, ANGEL PATROCINIO
09/02/2023 B004 716 44973435 GUZMAN POLO, DIANA CRISTINA
09/02/2023 B004 717 44084868 RAMOS MARIN, ALDO JACINTO
09/02/2023 B004 718 41414936 SILVA COTRINA, KARLA RAQUEL
09/02/2023 B004 719 47679640 MILLA ROMERO, OLINDA GERALDINE
09/02/2023 B004 720 32967977 GONZALES BRICEÑO, DORIS YESENIA
09/02/2023 B004 721 44549964 ALCALDE VILLANUEVA, IVET FIORELLA
09/02/2023 B004 722 47679640 MILLA ROMERO, OLINDA GERALDINE
09/02/2023 B004 723 41722974 CONISLLA QUISPE, LAZARO
09/02/2023 B004 724 43003673 SANCHEZ CUBAS ALAN ALBERTO
09/02/2023 B004 725 17973018 ESPINOZA SIESA, RICARDO ALEJANDRO
11/02/2023 B004 726 44222010 ALVAREZ YNFANTE, GINO KEY
11/02/2023 B004 727 26499873 ROGER JOSE BOLIVAR
11/02/2023 B004 728 46696759 CALDERON NEYRA, JUAN DIEGO
11/02/2023 B004 729 74949366 CASTILLO AGREDA, GILMER JOEL
11/02/2023 B004 730 26499873 ROGER JOSE BOLIVAR
11/02/2023 B004 731 41414936 SILVA COTRINA, KARLA RAQUEL
11/02/2023 B004 732 44084868 RAMOS MARIN, ALDO JACINTO
11/02/2023 B004 733 43484970 CABREJOS CASTRO, EDER DANILO
11/02/2023 B004 734 47460485 VERA VILLALTA, CRISTIAN JHONATAN
11/02/2023 B004 735 44973435 GUZMAN POLO, DIANA CRISTINA
11/02/2023 B004 736 32967977 GONZALES BRICEÑO, DORIS YESENIA
11/02/2023 B004 737 44549964 ALCALDE VILLANUEVA, IVET FIORELLA
11/02/2023 B004 738 41484922 HUAYANEY MORENO, HECTOR
12/02/2023 B004 739 46696759 CALDERON NEYRA, JUAN DIEGO
12/02/2023 B004 740 43246033 GUARNIZ MONTOYA JOSE ANTERO
12/02/2023 B004 741 77043750 VALLEJOS SALAZAR, JOSUE MILCIADEZ
12/02/2023 B004 742 66666666 reservado
12/02/2023 B004 743 45991378 LOBATO MICHA, WILDER
12/02/2023 B004 744 47825159 LUNA RODRIGUEZ JAIME ERNESTO
12/02/2023 B004 745 10241919 VASQUEZ MEDINA, SANTOS GILMER
12/02/2023 B004 746 17834341 LOPEZ CRUZADO SEGUNDO MIGUEL
12/02/2023 B004 747 18125301 MARTINEZ VILLANUEVA, RAUL PEDRO
12/02/2023 B004 748 17879951 BURGOS ASMAT SEGUNDO FRANCISCO
12/02/2023 B004 749 75768113 ORBEGOSO ALAYO MILTON ABRAM
12/02/2023 B004 750 43290915 YOVERA PEÑA, MIGUEL ANGEL
12/02/2023 B004 751 18145638 MONTOYA MONZON, JUAN JAIME
12/02/2023 B004 752 47504872 MEDINA REGALADO, WILFREDO
12/02/2023 B004 753 47504872 MEDINA REGALADO, WILFREDO
12/02/2023 B004 754 70834415 CASANOVA CHIPANA, YOLVIN GONZALO
12/02/2023 B004 755 00000000 Clientes - Varios
12/02/2023 B004 756 43779907 AGUILAR VERA, FLOR CORINA
13/02/2023 B004 757 71473300 RASCON LAZARO, ROBERTH RAY
13/02/2023 B004 758 17990061 VELASQUEZ GUTIERREZ JOAQUIN PEDRO
13/02/2023 B004 759 46677383 RODRIGUEZ ANTICONA, HEIDER FERMIN
13/02/2023 B004 760 00000000 Clientes - Varios
13/02/2023 B004 761 48287672 VALERIANO LLANOS, YAMES AGAPITO
13/02/2023 B004 762 00000000 Clientes - Varios
13/02/2023 B004 763 18173127 DIAZ BENITES, PABLO EDUARDO
13/02/2023 B004 764 40435044 SOLANO VENTURA, DIMAR ELVIS
13/02/2023 B004 765 70834415 CASANOVA CHIPANA, YOLVIN GONZALO
13/02/2023 B004 766 77043750 VALLEJOS SALAZAR, JOSUE MILCIADEZ
13/02/2023 B004 767 00000000 Clientes - Varios
13/02/2023 B004 768 80635561 ZURITA POLO JOSE LUIS
13/02/2023 B004 769 18173127 DIAZ BENITES, PABLO EDUARDO
13/02/2023 B004 770 43779907 AGUILAR VERA, FLOR CORINA
13/02/2023 B004 771 32965047 ALVA ROJAS, LUIS ERNESTO
13/02/2023 B004 772 70836797 QUEZADA QUISPE, ALEX JAMPIER
14/02/2023 B004 773 18104536 HUAMAN ROMAN, LUIS ANTONIO
14/02/2023 B004 774 60778972 OLIVARES PAREDES, JOSUE WENDER
14/02/2023 B004 775 43779907 AGUILAR VERA, FLOR CORINA
14/02/2023 B004 776 16637990 TARRILLO SILVA, JOSE WALTHER
14/02/2023 B004 777 75680181 ROSAS ROBLES, GILMER ALEXANDER
14/02/2023 B004 778 72768937 VILLANUEVA VARGAS, ELTHON PASCUAL
14/02/2023 B004 779 46676723 REYES ESPEJO YRBEN
14/02/2023 B004 780 18125997 MANTILLA ROMERO LUCINDA
14/02/2023 B004 781 71437960 VERA ALVARADO, CARLOS DANIEL
14/02/2023 B004 782 61770448 PEREZ PUMAINCA, STEFANO RENZZO
14/02/2023 B004 783 17834341 LOPEZ CRUZADO SEGUNDO MIGUEL
14/02/2023 B004 784 70834415 CASANOVA CHIPANA, YOLVIN GONZALO
15/02/2023 B004 785 07259206 ARRIBASPLATA PADILLA, ELIDA
15/02/2023 B004 786 19033475 TOMAS CRUZ, CORPUS
15/02/2023 B004 787 46215345 PEREZ PAREJA, RENZZO TOMAS
15/02/2023 B004 788 41778945 GARCIA GONZALEZ FRANCISCO
15/02/2023 B004 789 43880103 RODRIGUEZ CUENCA JORGE LUIS
15/02/2023 B004 790 41431373 AVILA GARCIA, TEOFILO LORENZO
15/02/2023 B004 791 00000000 Clientes - Varios
15/02/2023 B004 792 77662276 PICON URIARTE, CRISTIAN ENRIQUE
15/02/2023 B004 793 16637990 TARRILLO SILVA, JOSE WALTHER
16/02/2023 B004 794 45927211 SANCHEZ FASABI, ESTELA
16/02/2023 B004 795 00000000 Clientes - Varios
16/02/2023 B004 796 18113819 HERRERA RODRIGUEZ, CARLOS ALBERTO
16/02/2023 B004 797 80440912 GOICOCHEA CABANILLAS ANTERO
16/02/2023 B004 798 71730344 SANCHEZ MELCHOR, MANUEL
16/02/2023 B004 799 18125997 MANTILLA ROMERO LUCINDA
16/02/2023 B004 800 48231292 ESCALANTE CRUZ GENRRI
16/02/2023 B004 801 16637990 TARRILLO SILVA, JOSE WALTHER
16/02/2023 B004 802 71730344 SANCHEZ MELCHOR, MANUEL
16/02/2023 B004 803 00000000 Clientes - Varios
16/02/2023 B004 804 46215345 PEREZ PAREJA, RENZZO TOMAS
18/02/2023 B004 805 70773162 MANTILLA FLORES MARCOS YUVER
18/02/2023 B004 806 45927211 SANCHEZ FASABI, ESTELA
18/02/2023 B004 807 00000000 Clientes - Varios
18/02/2023 B004 808 00000000 Clientes - Varios
18/02/2023 B004 809 61770448 PEREZ PUMAINCA, STEFANO RENZZO
18/02/2023 B004 810 43880103 RODRIGUEZ CUENCA JORGE LUIS
18/02/2023 B004 811 44711663 CAMPOS RIOS ELMER ANTENOR
18/02/2023 B004 812 72955672 RUIZ MALLQUI, WYLLY CLIFTON
18/02/2023 B004 813 75055940 EUSTAQUIO RODRIGUEZ, MARLON JOEL
18/02/2023 B004 814 45236500 ALTAMIRANO GOMEZ WILMER VIDAL
18/02/2023 B004 815 77043484 VASQUEZ CARRION GIOVANNA IVON
18/02/2023 B004 816 61200395 CABANILLAS POZO ALEXANDER ADRIANO
18/02/2023 B004 817 00000000 Clientes - Varios
18/02/2023 B004 818 48117032 PEREZ CUEVA, EFRAIN
19/02/2023 B004 819 80435966 ALEJO ALVARADO, JESUS GONZALO
19/02/2023 B004 820 00000000 Clientes - Varios
19/02/2023 B004 821 45927211 SANCHEZ FASABI, ESTELA
19/02/2023 B004 822 00000000 Clientes - Varios
19/02/2023 B004 823 43246033 GUARNIZ MONTOYA JOSE ANTERO
19/02/2023 B004 824 61770448 PEREZ PUMAINCA, STEFANO RENZZO
19/02/2023 B004 825 00000000 Clientes - Varios
19/02/2023 B004 826 15285120 NELSON GARSES PERALTA
19/02/2023 B004 827 48006282 QUISPE VASQUEZ, JEAN CLAUDE
19/02/2023 B004 828 44131153 SANCHEZ VILLEGAS LUIS ENRIQUEZ
19/02/2023 B004 829 44887232 CORDOVA SALVADOR, CLEMENTE
19/02/2023 B004 830 47481490 RODRIGUEZ FERRER, RICHARD ELGAR
19/02/2023 B004 831 72714092 SIMEON ACOSTA, PABLO GIAN CARLOS
19/02/2023 B004 832 73881502 CENTURION RODRIGUEZ, WILSER YOEL
19/02/2023 B004 833 46215345 PEREZ PAREJA, RENZZO TOMAS
19/02/2023 B004 834 74053990 MARTINEZ MAQUI WILFREDO GONZALO
19/02/2023 B004 835 72955672 RUIZ MALLQUI, WYLLY CLIFTON
19/02/2023 B004 836 70819362 RAMIREZ URRUTIA, JAMER ENRIQUE
20/02/2023 B004 837 45927211 SANCHEZ FASABI, ESTELA
20/02/2023 B004 838 17990061 VELASQUEZ GUTIERREZ JOAQUIN PEDRO
20/02/2023 B004 839 72955672 RUIZ MALLQUI, WYLLY CLIFTON
20/02/2023 B004 840 18176692 ROJAS SANCHEZ, JORGE LUIS
20/02/2023 B004 841 70819362 RAMIREZ URRUTIA, JAMER ENRIQUE
20/02/2023 B004 842 60141548 MARTINEZ LAYZA, RONAL TITO
20/02/2023 B004 843 73006387 VALENCIA MARTINEZ, YEFERSON YAK
20/02/2023 B004 844 70834415 CASANOVA CHIPANA, YOLVIN GONZALO
20/02/2023 B004 845 19404949 CORDOVA ZAVALETA, ROSENDO MARINO
20/02/2023 B004 846 74657106 BERRIOS DE LA CRUZ, WERNY VENTURO
21/02/2023 B004 847 00000000 Clientes - Varios
21/02/2023 B004 848 00000000 Clientes - Varios
21/02/2023 B004 849 00000000 Clientes - Varios
21/02/2023 B004 850 19404949 CORDOVA ZAVALETA, ROSENDO MARINO
22/02/2023 B004 851 47182249 JEAN CARLOS LOPEZ
22/02/2023 B004 852 45927211 SANCHEZ FASABI, ESTELA
22/02/2023 B004 853 74901028 OLORTEGUI PINEDO, GEORGE
22/02/2023 B004 854 48890540 IVAN LINIAN FLORES
22/02/2023 B004 855 18176692 ROJAS SANCHEZ, JORGE LUIS
22/02/2023 B004 856 43880103 RODRIGUEZ CUENCA JORGE LUIS
22/02/2023 B004 857 48107949 PALACIOS NUÑEZ, JEAN CARLOS
22/02/2023 B004 858 73326821 ULLOA DE LA CRUZ, JAIME MIGUEL
22/02/2023 B004 859 33827100 FERNANDEZ MALQUI, FEDERICO
22/02/2023 B004 860 77662276 PICON URIARTE, CRISTIAN ENRIQUE
22/02/2023 B004 861 72681959 GARCIA CASTILLO, MELEYNA TERESA
23/02/2023 B004 862 45927211 SANCHEZ FASABI, ESTELA
23/02/2023 B004 863 47182249 JEAN CARLOS LOPEZ
23/02/2023 B004 864 47182249 JEAN CARLOS LOPEZ
23/02/2023 B004 865 00000000 Clientes - Varios
23/02/2023 B004 866 00000000 Clientes - Varios
23/02/2023 B004 867 45927211 SANCHEZ FASABI, ESTELA
23/02/2023 B004 868 48509087 JULCA HUARIPATA, JUAN JAVIER
23/02/2023 B004 869 70353143 BERNUY BORJA, EDENILSON ALDAIR
23/02/2023 B004 870 17880817 CASTILLO LOPEZ, DAVID FELIPE
23/02/2023 B004 871 70155603 JICARO VASQUEZ, ANDERSON ERICK
23/02/2023 B004 872 00000000 Clientes - Varios
23/02/2023 B004 873 43880103 RODRIGUEZ CUENCA JORGE LUIS
23/02/2023 B004 874 00000000 Clientes - Varios
23/02/2023 B004 875 17834341 LOPEZ CRUZADO SEGUNDO MIGUEL
23/02/2023 B004 876 00000000 Clientes - Varios
23/02/2023 B004 877 71130176 LIVIA ESPINOZA, PIERO IMANOL
23/02/2023 B004 878 80589654 PARRILLAS ROJAS, LUZ BELL
23/02/2023 B004 879 70155603 JICARO VASQUEZ, ANDERSON ERICK
24/02/2023 B004 880 66666666 reservado
24/02/2023 B004 881 66666666 reservado
24/02/2023 B004 882 66666666 reservado
24/02/2023 B004 883 66666666 reservado
25/02/2023 B004 884 18136246 AVILA ALFARO AMILCAR ALEJANDRO
25/02/2023 B004 885 45927211 SANCHEZ FASABI, ESTELA
25/02/2023 B004 886 71492890 OTINIANO BALTAZAR, ANTERO HEYNER
25/02/2023 B004 887 44711663 CAMPOS RIOS ELMER ANTENOR
25/02/2023 B004 888 15854973 CHINCHAY CARO JEAN PEDRO
25/02/2023 B004 889 00000000 Clientes - Varios
25/02/2023 B004 890 71623052 SAAVEDRA AQUINO, LUIS ALBERTO
25/02/2023 B004 891 18988124 HUAMAN VEGA, SERGIO
25/02/2023 B004 892 47182249 JEAN CARLOS LOPEZ
25/02/2023 B004 893 00000000 Clientes - Varios
25/02/2023 B004 894 73595013 LAZARO MORALES EYNER ERNESTO
25/02/2023 B004 895 72681959 GARCIA CASTILLO, MELEYNA TERESA
26/02/2023 B004 896 07497429 MONTENEGRO DELGADO, ELMER
26/02/2023 B004 897 27913705 MUÑOZ ORDAZ SANTOS ANIANO
26/02/2023 B004 898 61065006 GUZMAN JULIAN ABEL JOSE
26/02/2023 B004 899 45170350 VILLALOBOS ARAUJO, LEONALDO
26/02/2023 B004 900 00000000 Clientes - Varios
26/02/2023 B004 901 17834341 LOPEZ CRUZADO SEGUNDO MIGUEL
26/02/2023 B004 902 48419790 HILARIO GAMARRA, GIANPIER
26/02/2023 B004 903 45421618 MENDIETA ZAVALETA, MELVIS ROLANDO
26/02/2023 B004 904 71492890 OTINIANO BALTAZAR, ANTERO HEYNER
26/02/2023 B004 905 44141985 TOCAS MEDINA, WILLIAN
26/02/2023 B004 906 42645710 SANCHEZ QUEZADA, DEYVI WAGNER
26/02/2023 B004 907 80158954 AGUIRRE BARRIOS, ARTEMIO HERMINIO
26/02/2023 B004 908 71854553 CABRERA REYES, LUZMER ETEL
26/02/2023 B004 909 74053990 MARTINEZ MAQUI WILFREDO GONZALO
26/02/2023 B004 910 75252563 LOPEZ RODRIGUEZ ANGEL MANUEL
26/02/2023 B004 911 43084869 ARO MENDOZA, JESUS SAUL
27/02/2023 B004 912 77674200 FLORES ASTO, SANTOS FREDDY
27/02/2023 B004 913 18113819 HERRERA RODRIGUEZ, CARLOS ALBERTO
27/02/2023 B004 914 42069174 ROMAN CAIPO, SANTOS CESAR
27/02/2023 B004 915 45450391 ZAVALETA DELGADO, MEDARDO
27/02/2023 B004 916 77674200 FLORES ASTO, SANTOS FREDDY
27/02/2023 B004 917 00000000 Clientes - Varios
27/02/2023 B004 918 43880103 RODRIGUEZ CUENCA JORGE LUIS
27/02/2023 B004 919 00000000 Clientes - Varios
27/02/2023 B004 920 18118725 GAMBOA CHAVEZ, NILO ROGELIO
27/02/2023 B004 921 70280303 PLACIDO TOLENTINO, EDWIN JUANCITO
27/02/2023 B004 922 17990061 VELASQUEZ GUTIERREZ JOAQUIN PEDRO
27/02/2023 B004 923 47827514 DOMINGUEZ QUIROZ, GOFER
27/02/2023 B004 924 77242860 LUJAN ARCHE, ROBERTO CARLOS
28/02/2023 B004 925 45148323 VILLOSLADA LOZANO, ELMER
28/02/2023 B004 926 42334269 ROJAS PEREZ PEPE JOSE
28/02/2023 B004 927 00000000 Clientes - Varios
28/02/2023 B004 928 42069174 ROMAN CAIPO, SANTOS CESAR
28/02/2023 B004 929 43273091 CORONEL VALDIVIEZO, LUIS JESUS
28/02/2023 B004 930 27438305 VASQUEZ RISCO, JOSE ELARD
28/02/2023 B004 931 80640033 QUISPE SANCHEZ, JUAN ALBERTO
28/02/2023 B004 932 70381188 GAMBOA CRUZ, EDUARDO CRISTIAN
28/02/2023 B004 933 77239717 BARRIOS REYES BAGNER
28/02/2023 B004 934 18154705 ISIDRO SOCORRO, JOSE ELIAS
28/02/2023 B004 935 77662276 PICON URIARTE, CRISTIAN ENRIQUE
28/02/2023 B004 936 47827514 DOMINGUEZ QUIROZ, GOFER
TOTAL

GRECIA FACTURAS
FECHA SERIE NUMERO RUC CLIENTE
F003
F003
F003
TOTAL
 GRECIA BOLETAS
FECHA SERIE NUMERO DOCUMENTO CLIENTE

TOTAL
 0.00
0.00
2,935.00
9,460.00
0.00
0.00
12,395.00
11,268.18
1,126.82

Mon Exo Vvta IGV Importe Baja

S/ 0.00 72.73 7.27 80 -
S/ 0.00 272.73 27.27 300 -
S/ 0.00 27.27 2.73 30 -
S/ 0.00 90.91 9.09 100 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 45.45 4.55 50 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 136.36 13.64 150 -
S/ 0.00 1,550.00 155.00 1705 -
S/ 0.00 18.18 1.82 20 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 0.00 - 0 -
S/ 0.00 45.45 4.55 50
S/ 0.00 0.00 - 0
S/ 0.00 227.27 22.73 250
S/ 0.00 0.00 -

2,668.18 266.82 2,935.00 -

S/ 0.00 22.73 2.27 25

S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 54.55 5.45 60
S/ 0.00 45.45 4.55 50
S/ 0.00 45.45 4.55 50
S/ 0.00 45.45 4.55 50
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 0.00 - 0
S/ 0.00 45.45 4.55 50
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 45.45 4.55 50
S/ 0.00 54.55 5.45 60
S/ 0.00 13.64 1.36 15
S/ 0.00 31.82 3.18 35
S/ 0.00 54.55 5.45 60
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 36.36 3.64 40
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 36.36 3.64 40
S/ 0.00 50.00 5.00 55
S/ 0.00 45.45 4.55 50
S/ 0.00 45.45 4.55 50
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 36.36 3.64 40
S/ 0.00 54.55 5.45 60
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 36.36 3.64 40
S/ 0.00 18.18 1.82 20
S/ 0.00 40.91 4.09 45
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 45.45 4.55 50
S/ 0.00 40.91 4.09 45
S/ 0.00 45.45 4.55 50
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 36.36 3.64 40
S/ 0.00 54.55 5.45 60
S/ 0.00 54.55 5.45 60
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 18.18 1.82 20
S/ 0.00 36.36 3.64 40
S/ 0.00 50.00 5.00 55
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 45.45 4.55 50
S/ 0.00 4.55 0.45 5
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 54.55 5.45 60
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 45.45 4.55 50
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 45.45 4.55 50
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 54.55 5.45 60
S/ 0.00 22.73 2.27 25
S/ 0.00 0.00 - 0
S/ 0.00 45.45 4.55 50
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 45.45 4.55 50
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 54.55 5.45 60
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 4.55 0.45 5
S/ 0.00 36.36 3.64 40
S/ 0.00 45.45 4.55 50
S/ 0.00 54.55 5.45 60
S/ 0.00 36.36 3.64 40
S/ 0.00 45.45 4.55 50
S/ 0.00 9.09 0.91 10
S/ 0.00 36.36 3.64 40
S/ 0.00 45.45 4.55 50
S/ 0.00 31.82 3.18 35
S/ 0.00 36.36 3.64 40
S/ 0.00 27.27 2.73 30
S/ 0.00 22.73 2.27 25
S/ 0.00 40.91 4.09 45
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 45.45 4.55 50
S/ 0.00 18.18 1.82 20
S/ 0.00 50.00 5.00 55
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 31.82 3.18 35
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 4.55 0.45 5
S/ 0.00 22.73 2.27 25
S/ 0.00 50.00 5.00 55
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 27.27 2.73 30
S/ 0.00 40.91 4.09 45
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 45.45 4.55 50
S/ 0.00 18.18 1.82 20
S/ 0.00 54.55 5.45 60
S/ 0.00 36.36 3.64 40
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 54.55 5.45 60
S/ 0.00 45.45 4.55 50
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 40.91 4.09 45
S/ 0.00 4.55 0.45 5
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 1.00 45.45 4.55 50
S/ 2.00 22.73 2.27 25
S/ 3.00 18.18 1.82 20
S/ 4.00 45.45 4.55 50
S/ 5.00 50.00 5.00 55
S/ 6.00 18.18 1.82 20
S/ 7.00 45.45 4.55 50
S/ 8.00 31.82 3.18 35
S/ 9.00 31.82 3.18 35
S/ 10.00 18.18 1.82 20
S/ 11.00 45.45 4.55 50
S/ 12.00 36.36 3.64 40
S/ 13.00 31.82 3.18 35
S/ 14.00 45.45 4.55 50
S/ 15.00 22.73 2.27 25
S/ 16.00 18.18 1.82 20
S/ 17.00 36.36 3.64 40
S/ 18.00 54.55 5.45 60
S/ 19.00 22.73 2.27 25
S/ 20.00 18.18 1.82 20
S/ 21.00 31.82 3.18 35
S/ 22.00 27.27 2.73 30
S/ 23.00 22.73 2.27 25
S/ 24.00 31.82 3.18 35
S/ 25.00 22.73 2.27 25
S/ 26.00 36.36 3.64 40
S/ 27.00 36.36 3.64 40
S/ 28.00 18.18 1.82 20
S/ 29.00 36.36 3.64 40
S/ 30.00 54.55 5.45 60
S/ 31.00 22.73 2.27 25
S/ 32.00 22.73 2.27 25
S/ 33.00 54.55 5.45 60
S/ 34.00 31.82 3.18 35
S/ 35.00 18.18 1.82 20
S/ 36.00 18.18 1.82 20
S/ 37.00 18.18 1.82 20
S/ 38.00 18.18 1.82 20
S/ 39.00 31.82 3.18 35
S/ 40.00 18.18 1.82 20
S/ 41.00 22.73 2.27 25
S/ 42.00 18.18 1.82 20
S/ 43.00 22.73 2.27 25
S/ 44.00 18.18 1.82 20
S/ 45.00 18.18 1.82 20
S/ 46.00 18.18 1.82 20
S/ 47.00 18.18 1.82 20
S/ 48.00 18.18 1.82 20
S/ 49.00 22.73 2.27 25
S/ 50.00 36.36 3.64 40
S/ 51.00 4.55 0.45 5
S/ 52.00 18.18 1.82 20
S/ 53.00 18.18 1.82 20
S/ 54.00 18.18 1.82 20
S/ 55.00 18.18 1.82 20
S/ 56.00 22.73 2.27 25
S/ 57.00 31.82 3.18 35
S/ 58.00 50.00 5.00 55
S/ 59.00 22.73 2.27 25
S/ 60.00 36.36 3.64 40
S/ 61.00 18.18 1.82 20
S/ 62.00 18.18 1.82 20
S/ 63.00 22.73 2.27 25
S/ 64.00 18.18 1.82 20
S/ 65.00 18.18 1.82 20
S/ 66.00 22.73 2.27 25
S/ 67.00 54.55 5.45 60
S/ 68.00 36.36 3.64 40
S/ 69.00 22.73 2.27 25
S/ 70.00 22.73 2.27 25
S/ 71.00 50.00 5.00 55
S/ 72.00 18.18 1.82 20
S/ 73.00 18.18 1.82 20
S/ 74.00 18.18 1.82 20
S/ 75.00 18.18 1.82 20
S/ 76.00 50.00 5.00 55
S/ 77.00 18.18 1.82 20
S/ 78.00 36.36 3.64 40
S/ 79.00 18.18 1.82 20
S/ 80.00 18.18 1.82 20
S/ 81.00 18.18 1.82 20
S/ 82.00 27.27 2.73 30
S/ 83.00 22.73 2.27 25
S/ 84.00 22.73 2.27 25
S/ 85.00 18.18 1.82 20
S/ 86.00 36.36 3.64 40
S/ 87.00 18.18 1.82 20
S/ 88.00 4.55 0.45 5
S/ 89.00 18.18 1.82 20
S/ 90.00 18.18 1.82 20
S/ 91.00 22.73 2.27 25
S/ 92.00 18.18 1.82 20
S/ 93.00 22.73 2.27 25
S/ 94.00 18.18 1.82 20
S/ 95.00 36.36 3.64 40
S/ 96.00 18.18 1.82 20
S/ 97.00 40.91 4.09 45
S/ 98.00 18.18 1.82 20
S/ 99.00 18.18 1.82 20
S/ 100.00 36.36 3.64 40
S/ 101.00 36.36 3.64 40
S/ 102.00 18.18 1.82 20
S/ 103.00 36.36 3.64 40
S/ 104.00 22.73 2.27 25
S/ 105.00 18.18 1.82 20
S/ 106.00 31.82 3.18 35
S/ 107.00 22.73 2.27 25
S/ 108.00 36.36 3.64 40
8,600.00 860.00 9,460.00

MON Vvta IGV TOTAL

S/ 0.00 0.00
S/ 0.00 0.00
S/ 0.00 0.00
0.00 0.00 0.00
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
S/ 0.00 0.00 -
0.00 0.00 0.00

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 21,855.00
 COMPRAS CHAVEZ DELGADO PRIZKA FEBRERO-2023
FECHA SERIE NUMERO RUC PROVEEDOR
12/30/2023 E001 1406 20477406069 COMERCIAL CHASQUI PERU EIRL
2/2/2023 E001 37 10486751873 HARO PINEDO JUNIOR
2/3/2023 E001 704 10427310898 REAÑO ROMERO MIRLA DEL PILAR
2/1/2023 F003 2988 20481028087 MORAVI SAC
2/1/2023 F002 217 20604303509 COMERCIAL Y SERVICIOS DANI & ALE EIRL
2/2/2023 F565 38836 20132051322 COPY VENTAS SRL
3/2/2023 FA01 4170 10180736242 SOTO AGUIRRE JAIME RONALD
2/1/2023 FA01 3829 10180736242 SOTO AGUIRRE JAIME RONALD
2/3/2023 F002 23698 10181419615 VILLANUEVA VELASQUEZ FLOR ELVIRA
2/3/2023 F111 10117 20439600242 TIENDAS REYES
2/3/2023 F001 3593 10773400801 CHIGNE POLANCO SANDRA LUCERO
2/6/2023 E001 41 10486751873 HARO PINEDO JUNIOR
2/7/2023 F001 188 10733236065 RODRIGUEZ SOLANO DEYVI ROSINALDO
2/7/2023 F001 21 20609170795 GOLDENPRO CONTRATISTAS GENERALES EIRL
2/10/2023 F003 3023 20481028087 MORAVI SAC
2/10/2023 FA01 3954 10180736242 SOTO AGUIRRE JAIME RONALD
2/10/2023 F003 3022 20481028087 MORAVI SAC
2/13/2023 FF01 23851 20439237491 PROTEX SRL
2/14/2023 F001 3653 10773400801 CHIGNE POLANCO SANDRA LUCERO
2/15/2023 F565 85309 20132051322 COPY VENTAS SRL
2/15/2023 F565 85307 20132051322 COPY VENTAS SRL
2/15/2023 FA01 4008 10180736242 SOTO AGUIRRE JAIME RONALD
2/16/2023 F003 3034 20481028087 MORAVI SAC
2/17/2023 F001 3667 10773400801 CHIGNE POLANCO SANDRA LUCERO
2/17/2023 F002 237 20604303509 COMERCIAL Y SERVICIOS DANI & ALE EIRL
2/17/2023 F002 238 20604303509 COMERCIAL Y SERVICIOS DANI & ALE EIRL
2/20/2023 F001 2707 20482136266 FERRETERIA GARCIA SAC
2/20/2023 F001 44336 20482244743 DEMAFER SRL
2/20/2023 F001 44351 20482244743 DEMAFER SRL
2/21/2023 F003 3056 20481028087 MORAVI SAC
2/21/2023 FA01 4070 10180736242 SOTO AGUIRRE JAIME RONALD
2/22/2023 F111 10233 20439600242 TIENDAS REYES
2/22/2023 FAC1 608 10414912155 ACEVEDO AMAYA RONALD JAVIER
2/24/2023 FW01 4 10464049946 CRUZ SILVA ALAN FRANCISCO
2/24/2023 F001 15296 20559647854 CORPÓRACION MI MERKADO SAC
2/24/2023 F001 10827 10178693714 PEREZ MARQUINA MELCHORA BALTAZAR
2/24/2023 F001 267 10464049946 BEMA ELECTRIC SAC
2/24/2023 F002 713 20481048274 FERRETERIA CELESTE EIRL
2/24/2023 F002 251 20604303509 COMERCIAL Y SERVICIOS DANI & ALE EIRL
2/19/2023 S501 61210134 20132023540 HIDRANDINA
2/1/2023 S106 20707407-48 20131911310 SEDALIB
TOTAL
PRIZKA FEBRERO-2023
Vvta IGV Importe notas
41.52 7.47 48.99 GAS
50.85 9.15 60.00 BRAMANTE
11.02 1.98 13 AGUA
194.92 35.08 230.00 PEPEL NOBLE - DETERGENTE
72.03 12.97 85.00 JABON HOTELERO, JEJIA
38.14 6.86 45.00 PAPEL BOOM
150.85 27.15 178.00 JABON HOTELERO, AMBIENTADOR
150.85 27.15 178.00 JABON HOTELERO, AMBIENTADOR
23.73 4.27 28.00 LLAVE DE LAVATORIO
8.05 1.45 9.50 GUANTES
34.75 6.25 41.00 BOLSAS
50.85 9.15 60.00 BRAMANTE
33.90 6.10 40.00 FOCO LED
100.00 18.00 118.00 SISTEMA DE FACTURACION
19.49 3.51 23.00 DETERGENTE
125.42 22.58 148.00 JABON HOTELERO
144.07 25.93 170.00 PAEL NOBLE Y DETERGENTE
16.95 3.05 20.00 TELA ESTAMPADA
23.39 4.21 27.60 BOLSAS
14.15 2.55 16.70 PAPEL BOOM
14.14 2.54 16.68 CINTA DE EMBALAJE
150.85 27.15 178.00 JABON HOTELERO AMBIENTADOR
67.80 12.20 80.00 DETERGENTE
34.75 6.25 41.00 BOLSAS
161.02 28.98 190.00 PAPEL NOBLE LEJIA
38.14 6.86 45.00 CAJA DE JABON LIQUIDO
42.37 7.63 50.00 CAÑO COCINA, LLAVE DE DUCHA
30.34 5.46 35.80
15.17 2.73 17.90
213.56 38.44 252.00 DTERGENTES
150.85 27.15 178.00 JABON HOTELERO, AMBIENTADOR
9.24 1.66 10.90 ESCOBA
14.41 2.59 17.00 SILICONA
84.75 15.25 100.00 VENTILADOR
9.63 1.73 11.36 JABON BOLIVAR
5.51 0.99 6.50 GUANTES
16.95 3.05 20.00 CABLE Y CONECTORES
8.47 1.53 10.00
38.14 6.86 45.00 JABON HOTELERO
1,177.42 211.94 1,389.36 LUZ
13.23 2.38 15.61
3,601.61 648.29 4,249.90
GLADYS
DETALLE DE DOCUMENTOS
DEL: 01/02/2023 AL: 28/02/2023

FECHA SERIE NUMERO RUC CLIENTE

2/1/2023 E001 321 20557817451 GREEN UNIVERSE PERU SAC
2/1/2023 E001 322 20132171573 EMPRESA DE TRANSPORTES ANTICONASRL
2/9/2023 E001 323 20306484479 ORGANISMO DE FORMALIZACION DE LA PRPIEDAD
2/9/2023 E001 324 20601990564 SAVI MOTORS SAC
2/9/2023 E001 325 20601990564 SAVI MOTORS SAC
2/9/2023 E001 326 20538349730 KAESER COMPRENSORES DE PERU SRL
2/11/2023 E001 327 20100028698 FERREYROS SOCIEDAD ANONIMA
2/11/2023 E001 328 20100028698 FERREYROS SOCIEDAD ANONIMA
2/11/2023 E001 329 20503503639 PROYECTO ESPECIAL DE INFRAESTRUCTURA
2/11/2023 E001 330 20100028698 FERREYROS SOCIEDAD ANONIMA
2/13/2023 E001 331 20100028698 FERREYROS SOCIEDAD ANONIMA
2/14/2023 E001 332 20100028698 FERREYROS SOCIEDAD ANONIMA
2/20/2023 E001 333 20397561454 MANNUCCI DIESEL SAC
2/28/2023 E001 334 20274117541 TRANSPORTES LUCHITO EIRL
TOTAL

DETALLE DE VENTAS
FACTURAS- PORTAL DE SUNAT
NC -FACTURAS - PORTAL DE SUNAT
BOLETAS- PORTAL DE SUNAT

FECHA SERIE NUMERO DOCUMENTO CLIENTE

2/25/2023 EB01 221 99999999 Clientes - Varios
2/27/2023 EB01 222 99999999 Clientes - Varios
2/27/2023 223 99999999 Clientes - Varios

TOTAL
 TOTAL

MANUELITO - MAYO 2022

Fecha Documento Cliente

TOTAL
Mon Exo Vvta IGV Importe Sunat Baja
S/ 0.00 21.19 3.81 25 -
S/ 0.00 101.69 18.31 120 -
S/ 0.00 25.42 4.58 30 -
S/ 0.00 16.95 3.05 20
S/ 0.00 16.95 3.05 20 -
S/ 0.00 16.95 3.05 20 -
S/ 0.00 33.90 6.10 40 -
S/ 0.00 16.95 3.05 20 -
S/ 0.00 21.19 3.81 25 -
S/ 0.00 16.95 3.05 20 -
S/ 0.00 16.95 3.05 20 -
S/ 0.00 16.95 3.05 20 -
S/ 0.00 33.90 6.10 40
S/ 0.00 25.42 4.58 30
381.36 68.64 450 -
-
-
450.00 -
-
-
-
450.00 -
-
1,530.00 -
-
1,980.00 -
1,677.97 -
302.03 -
-
Vvta IGV IMPORTE -
491.53 88.47 580.00 -
449.15 80.85 530.00 -
355.93 64.07 420.00 -
- 0.00 -
- 0.00 -
- 0.00 -
1,296.61 233.39 1,530.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
- 450.00
3,822.71 137.29 900.00

MAYO 2022
Mon Exo Vvta IGV Importe Sunat

0.00
0.00 0.00 0.00

RESUMEN VENTAS LOS REYES Y MANUELITO - MAYO 2022

FACTURAS LOS REYES 0.00 0.00 0.00
BOLETAS LOS REYES 381.36 68.64 450.00
BOLETAS MANUELITO 0.00 0.00 0.00
TOTAL 381.36 68.64 450.00
#REF!
 COMPRAS GLADYS DICIEMBRE-2022
FECHA SERIE NUMERO RUC PROVEEDOR
S501 61121636 20132023540 HIDRANDINA
S501 60924584 20132023540 HIDRANDINA
E001 394 20481020001 UNION REYES S.A.C

TOTAL

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2
Vvta IGV IMPORTE
298.34 53.70 352.04 KING 1
256.51 46.17 302.68 RJ4
1,271.19 228.81 1,500.00
0.00
0.00
0.00
0.00
0.00 0.00
1,826.04 328.69 2,154.72
 REYES JIMENEZ MARCO ANTONIO
DETALLE DE DOCUMENTOS
DEL: 01/01/2023 AL: 31/01/2023

DETALLE DE VENTAS
FACTURAS- PORTAL DE SUNAT
BOLETAS- PORTAL DE SUNAT
FACTURAS - PROPIO SISTEMA
BOLETAS - PROPIO SISTEMA
TOTAL DE VENTAS

12/1/2022 TOTAL DE VENTAS

Nro. CPE Receptor

FECHA SERIE NUMERO RUC CLIENTE

01/02/2023 F002 165 20213447611 GENERAL HOUSE DE COMERCIO INDUSTRIAL S.A.C.
01/02/2023 F002 166 20213447611 GENERAL HOUSE DE COMERCIO INDUSTRIAL S.A.C.
03/02/2023 F002 167 20610306099 CONSORCIO ARGEA PERU
06/02/2023 F002 168 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
07/02/2023 F002 169 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
06/02/2023 F002 170 20609344661 LUCHIN EVENTOS PERU S.A.C
08/02/2023 F002 171 20609344661 LUCHIN EVENTOS PERU S.A.C
08/02/2023 F002 172 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
08/02/2023 F002 173 20537025388 G.I. INDUSTRIA PERU S.A.C.
08/02/2023 F002 174 20101920721 COMERCIAL MONT S.A.C.
08/02/2023 F002 175 20608878042 INDUSTRIAS TITANIUM L & C S.A.C.
09/02/2023 F002 176 20537025388 G.I. INDUSTRIA PERU S.A.C.
09/02/2023 F002 177 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
09/02/2023 F002 178 20544207815 ITALOCK'S S.A.C.
09/02/2023 F002 179 20101920721 COMERCIAL MONT S.A.C.
10/02/2023 F002 180 20101920721 COMERCIAL MONT S.A.C.
13/02/2023 F002 181 10027430738 SANDOVAL VELARDE HUGO EDUARDO
15/02/2023 F002 182 10106911091 OCAS QUISPE ANDRES
15/02/2023 F002 183 20512336974 ENGINEERS & ENVIRONMENTAL PERU SOCIEDAD
15/02/2023 F002 184 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
13/02/2023 F002 185 20609344661 LUCHIN EVENTOS PERU S.A.C
15/02/2023 F002 186 20508942401 IMPORTADORA MAZAYU S.A.C.
16/02/2023 F002 187 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
17/02/2023 F002 188 20481996237 EMPRESA DE TRANSPORTES E INVERSIONES ELKY S.
17/02/2023 F002 189 10419993226 PIZAN PAREDES NICOLAS
18/02/2023 F002 190 99999999999 CLIENTE SALIENDO
20/02/2023 F002 191 20461642706 AGRICOLA CERRO PRIETO S.A.
20/02/2023 F002 192 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
21/02/2023 F002 193 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
22/02/2023 F002 194 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
22/02/2023 F002 195 10428433080 GUZMAN NAVARRO NOEL
23/02/2023 F002 196 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
24/02/2023 F002 197 20602733735 IMPORTADORA & REPRESENTACIONES INDUSTRIALES
27/02/2023 F002 198 20506652082 PROLIMSO SOCIEDAD ANONIMA CERRADA
27/02/2023 F002 199 20600229665 ZOVICSA E.I.R.L.
26/02/2023 F002 200 20600229665 ZOVICSA E.I.R.L.
27/02/2023 F002 201 20600229665 ZOVICSA E.I.R.L.
27/02/2023 F002 202 20550844321 AGROPUNTO SOCIEDAD ANONIMA CERRADA-AGRO
28/02/2023 F002 203 20608955349 ADVISORYTRANS S.A.C.
28/02/2023 F002 204 20600229665 ZOVICSA E.I.R.L.
28/02/2023 F002 205 20608955349 ADVISORYTRANS S.A.C.
TOTAL

FECHA SERIE NUMERO DNI CLIENTE

01/02/2023 B002 1511 48568376 RODRIGUEZ BASILIO ERIKA LILIANA
01/02/2023 B002 1512 80635370 MERCADO ASCARATE EDDY
01/02/2023 B002 1513 45229979 MANTILLA HUAMAN, SAMUEL MODESTO
01/02/2023 B002 1514 46343927 AREVALO LEON JESUS
01/02/2023 B002 1515 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
01/02/2023 B002 1516 46494078 GUEVARA ALIPIO, GERMAN NICOLAS
01/02/2023 B002 1517 71027144 PADILLA ALIPIO, ELMER ANSELMO
01/02/2023 B002 1518 74691788 LUJAN VASQUEZ, ELVIS FRANCISCO
01/02/2023 B002 1519 17909385 SALDAÑA GUARNIZ FRANCISCO
01/02/2023 B002 1520 76925240 CAHUANA ALVAREZ, YAKELIN
01/02/2023 B002 1521 73247181 CUEVA SANGAY, CRISTOPER YEFERSON
10/02/2023 B002 1522 99999999 CLIENTES VARIOS
10/02/2023 B002 1523 99999999 CLIENTES VARIOS
10/02/2023 B002 1524 16784022 SANCHEZ RIVERA, BEDER ALEJANDRO
10/02/2023 B002 1525 75524879 REYES RISCO, EDWIN JOHANNES
10/02/2023 B002 1526 42654669 MELQUIADES VASQUEZ HEBERT ANTONI
10/02/2023 B002 1527 47467010 MERCADO LOPEZ, VICTOR ABRAHAN
10/02/2023 B002 1528 73998802 HERBOZO ALVAREZ, FAVIO ANDRES
10/02/2023 B002 1529 09496433 AQUINO CARDENAS, ALFREDO
10/02/2023 B002 1530 40091006 ESPARZA CHAVEZ, JOEL
10/02/2023 B002 1531 43538673 CRUZ PORRAS, BACILIA
10/02/2023 B002 1532 41999315 ENRIQUEZ FLORES, MARIO DELIDES
11/02/2023 B002 1533 43589803 SALDO INICIAL
11/02/2023 B002 1534 99999999 CLIENTES VARIOS
11/02/2023 B002 1535 74056139 ANTICONA VALDIVIA, ROSMERY
11/02/2023 B002 1536 19020870 GIL JULCA, SANTOS RAFAEL
11/02/2023 B002 1537 99999999 CLIENTES VARIOS
11/02/2023 B002 1538 48164038 LLARO CARRANZA, RONALD
11/02/2023 B002 1539 99999999 CLIENTES VARIOS
11/02/2023 B002 1540 99999999 CLIENTES VARIOS
11/02/2023 B002 1541 71763862 NEYRA SALCEDO, JAMES NELSON
11/02/2023 B002 1542 43974408 HUAITA PANAIFO, ELIAS
11/02/2023 B002 1543 48568376 RODRIGUEZ BASILIO ERIKA LILIANA
11/02/2023 B002 1544 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
11/02/2023 B002 1545 17920989 MANTILLA VARAS, SANTOS MARIANO
11/02/2023 B002 1546 45229979 MANTILLA HUAMAN, SAMUEL MODESTO
11/02/2023 B002 1547 17920989 MANTILLA VARAS, SANTOS MARIANO
11/02/2023 B002 1548 18201846 PLASENCIA RONDON, WILDER OSWALDO
11/02/2023 B002 1549 43538673 CRUZ PORRAS, BACILIA
11/02/2023 B002 1550 42182392 SUAREZ ARREDONDO, MILAGROS PILAR
11/02/2023 B002 1551 80635370 MERCADO ASCARATE EDDY
11/02/2023 B002 1552 99999999 CLIENTES VARIOS
11/02/2023 B002 1553 76179025 HARO VILLACORTA, ROGER
11/02/2023 B002 1554 43357894 COTRINA OSORIO, EDGAR ROBINSON
11/02/2023 B002 1555 47747047 BRICEÑO CERNA, CIRO
12/02/2023 B002 1556 43589803 SALDO INICIAL
12/02/2023 B002 1557 46354596 DIONICIO CASTILLO, MAYNOR VICENTE
12/02/2023 B002 1558 66666666 RESERVADO
12/02/2023 B002 1559 49073016 ARTEAGA SEGURA, JAIME ROLAND
12/02/2023 B002 1560 42087332 MARIÑAS CHAUPE NESTOR
12/02/2023 B002 1561 99999999 CLIENTES VARIOS
12/02/2023 B002 1562 19578135 DE LA CRUZ RUIZ, ROGER
12/02/2023 B002 1563 99999999 CLIENTES VARIOS
12/02/2023 B002 1564 99999999 CLIENTES VARIOS
12/02/2023 B002 1565 99999999 CLIENTES VARIOS
12/02/2023 B002 1566 18177942 CASTILLO FERNANDEZ, AURIO ROMAN
12/02/2023 B002 1567 40568234 CASTILLO LLAJAMANGO, WILSON HIPOLITO
12/02/2023 B002 1568 99999999 CLIENTES VARIOS
12/02/2023 B002 1569 99999999 CLIENTES VARIOS
12/02/2023 B002 1570 71763862 NEYRA SALCEDO, JAMES NELSON
12/02/2023 B002 1571 99999999 CLIENTES VARIOS
12/02/2023 B002 1572 48404177 CARLOS DIAZ, HERNAN
12/02/2023 B002 1573 43187661 MENDOZA OLARTE, EDUARDO RONALD
12/02/2023 B002 1574 48568376 RODRIGUEZ BASILIO ERIKA LILIANA
12/02/2023 B002 1575 45229979 MANTILLA HUAMAN, SAMUEL MODESTO
12/02/2023 B002 1576 99999999 CLIENTES VARIOS
12/02/2023 B002 1577 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
12/02/2023 B002 1578 70798826 ROJAS VELASQUEZ, MILTON JOEL
12/02/2023 B002 1579 46783673 QUISPE VERA, DANNER ROMEL
12/02/2023 B002 1580 66666666 RESERVADO
12/02/2023 B002 1581 18890963 BUENO CASTREJON, ABEL
12/02/2023 B002 1582 19550650 CUEVA OLOYA ANDRES
12/02/2023 B002 1583 30233207 JOEL DE JESUS
12/02/2023 B002 1584 18158696 MARTELL CRUZ, NELSON FRAQUINE
12/02/2023 B002 1585 18048131 DIAZ GALICIA, PABLO
12/02/2023 B002 1586 18198990 MENDEZ MEDINA, MARCO ANTONIO
12/02/2023 B002 1587 19670945 RODRIGUEZ PRINCIPE, JULIO PAULINO
12/02/2023 B002 1588 43243529 FLORES QUISPE, GIANCARLOS JESUS
12/02/2023 B002 1589 19097011 DAVILA FLORES, FERNANDO
12/02/2023 B002 1590 80452111 RIOS LAIZA, ALCIDES
13/02/2023 B002 1591 43589803 SALDO INICIAL
13/02/2023 B002 1592 09752965 ALFARO CALIPUY, COSME TEODORO
13/02/2023 B002 1593 66666666 RESERVADO
13/02/2023 B002 1594 66666666 RESERVADO
13/02/2023 B002 1595 74750887 PAREDES SAAVEDRA, DANILO RONEL
13/02/2023 B002 1596 19696468 LOPEZ ZAVALETA JORGE QUIRINO
13/02/2023 B002 1597 41631139 VALERIANO CORDOVA, WILFREDO
13/02/2023 B002 1598 71763862 NEYRA SALCEDO, JAMES NELSON
13/02/2023 B002 1599 66666666 RESERVADO
13/02/2023 B002 1600 48568376 RODRIGUEZ BASILIO ERIKA LILIANA
13/02/2023 B002 1601 45229979 MANTILLA HUAMAN, SAMUEL MODESTO
13/02/2023 B002 1602 18837315 HUACCHA RAMIREZ, JOSE MOISES
13/02/2023 B002 1603 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
13/02/2023 B002 1604 19578135 DE LA CRUZ RUIZ, ROGER
13/02/2023 B002 1605 43187661 MENDOZA OLARTE, EDUARDO RONALD
13/02/2023 B002 1606 42545560 ALVARADO TOMÁS, EDWAR JHONY
13/02/2023 B002 1607 77043750 VALLEJOS SALAZAR, JOSUE MILCIADEZ
13/02/2023 B002 1608 47514176 CASTILLO CASTILLO, CRISTIAN DAVID
13/02/2023 B002 1609 46198578 CUADROS RODRIGUEZ, RAYMUNDO RENATO
13/02/2023 B002 1610 17917212 PALOMINO ALFARO, JUAN MANUEL
13/02/2023 B002 1611 80635370 MERCADO ASCARATE EDDY
13/02/2023 B002 1612 26716012 RUITON HERRERA, MARCO ANTONIO
13/02/2023 B002 1613 18023181 PINILLOS POLO, ALFREDO REMBERTO
13/02/2023 B002 1614 75891920 VALENCIA CASTRO, NIURKA YAMILE DEL ROSARIO
13/02/2023 B002 1615 18187814 CASTRO SAONA, ALEXANDER
13/02/2023 B002 1616 71748827 SEGURA FERREL, MARCO ANTONIO
13/02/2023 B002 1617 18198990 MENDEZ MEDINA, MARCO ANTONIO
13/02/2023 B002 1618 19693277 CASTILLO GIL SANTOS JACOBO
13/02/2023 B002 1619 66666666 RESERVADO
13/02/2023 B002 1620 66666666 RESERVADO
14/02/2023 B002 1621 07828541 HEREDIA DE LA PUENTE, GLADYS MERCEDES
14/02/2023 B002 1622 43187661 MENDOZA OLARTE, EDUARDO RONALD
14/02/2023 B002 1623 41780405 VALDIVIESO HUAMANCHUMO, MELISA ADELINA
14/02/2023 B002 1624 27171883 SAGASTEGUI CAMACHO JORGE EDUARDO
14/02/2023 B002 1625 19674104 VALENCIA NINAQUISPE FLORO AGAPITO
14/02/2023 B002 1626 17826796 MENDOZA GÓMEZ, ANTENOR MARTÍN
14/02/2023 B002 1627 48568376 RODRIGUEZ BASILIO ERIKA LILIANA
14/02/2023 B002 1628 45229979 MANTILLA HUAMAN, SAMUEL MODESTO
14/02/2023 B002 1629 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
14/02/2023 B002 1630 08885455 GUZMAN LLORENTE, LUIS MARTIN
14/02/2023 B002 1631 08885455 GUZMAN LLORENTE, LUIS MARTIN
14/02/2023 B002 1632 73131007 PAREDES SANDOVAL, HILDE
14/02/2023 B002 1633 19554463 BRINGAS SANCHEZ, ANIANO
14/02/2023 B002 1634 45382837 DEL AGUILA TORRES, CRISTINA
14/02/2023 B002 1635 62929435 YOVERA ARCAYA, FRANK STIVEN
14/02/2023 B002 1636 80184967 OCUPA JIMENEZ OSCAR
14/02/2023 B002 1637 66666666 RESERVADO
14/02/2023 B002 1638 19097011 DAVILA FLORES, FERNANDO
14/02/2023 B002 1639 40230147 LOPEZ ANTUNEZ CRISTINA SOLEDAD
14/02/2023 B002 1640 18198990 MENDEZ MEDINA, MARCO ANTONIO
14/02/2023 B002 1641 46343927 AREVALO LEON JESUS
14/02/2023 B002 1642 77043750 VALLEJOS SALAZAR, JOSUE MILCIADEZ
14/02/2023 B002 1643 20451766 RONAL SILVA VASQUEZ
14/02/2023 B002 1644 45784410 CARPIO GONZALES, JULIO CESAR
16/02/2023 B002 1645 43589803 SALDO INICIAL
16/02/2023 B002 1646 99999999 CLIENTES VARIOS
16/02/2023 B002 1647 99999999 CLIENTES VARIOS
16/02/2023 B002 1648 18185112 CASTILLO VASQUEZ, PEDRO VINCULO
16/02/2023 B002 1649 18154576 MIRANDA ROJALES, WILMER
16/02/2023 B002 1650 99999999 CLIENTES VARIOS
16/02/2023 B002 1651 41780405 VALDIVIESO HUAMANCHUMO, MELISA ADELINA
16/02/2023 B002 1652 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
16/02/2023 B002 1653 19685103 LUJAN BELTRAN EDIL
16/02/2023 B002 1654 45382837 DEL AGUILA TORRES, CRISTINA
16/02/2023 B002 1655 45679626 ALVA CARRANZA, ALEJANDRO
16/02/2023 B002 1656 46086356 GONZALES BECERRA, LUDY VANESSA
16/02/2023 B002 1657 18821757 DE LA CRUZ MINCHAN JOSE ANDRES
16/02/2023 B002 1658 66666666 RESERVADO
16/02/2023 B002 1659 22093894 PLASENCIA RAMIREZ, JORGE LUIS
16/02/2023 B002 1660 62929435 YOVERA ARCAYA, FRANK STIVEN
16/02/2023 B002 1661 80520589 MORALES ELERA, NELSON ABRAHAM
16/02/2023 B002 1662 18198990 MENDEZ MEDINA, MARCO ANTONIO
16/02/2023 B002 1663 19685103 LUJAN BELTRAN EDIL
16/02/2023 B002 1664 46343927 AREVALO LEON JESUS
16/02/2023 B002 1665 26070324 LEONALDO ACALA
16/02/2023 B002 1666 19097011 DAVILA FLORES, FERNANDO
17/02/2023 B002 1667 43589803 SALDO INICIAL
17/02/2023 B002 1668 10514075 EUGENIO ESCOBAR, SEGUNDO FELICIANO
17/02/2023 B002 1669 99999999 CLIENTES VARIOS
17/02/2023 B002 1670 99999999 CLIENTES VARIOS
17/02/2023 B002 1671 99999999 CLIENTES VARIOS
17/02/2023 B002 1672 47715041 DELGADO SALAZAR, MANUEL ALEJANDRO
17/02/2023 B002 1673 99999999 CLIENTES VARIOS
17/02/2023 B002 1674 41574552 ORTEGA BALLADARES, FRANCISCO RAFAEL
17/02/2023 B002 1675 99999999 CLIENTES VARIOS
17/02/2023 B002 1676 99999999 CLIENTES VARIOS
17/02/2023 B002 1677 19685103 LUJAN BELTRAN EDIL
17/02/2023 B002 1678 19685103 LUJAN BELTRAN EDIL
17/02/2023 B002 1679 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
17/02/2023 B002 1680 71658855 RIVEROS DIONICIO, EMERSON AIMAR
17/02/2023 B002 1681 99999999 CLIENTES VARIOS
17/02/2023 B002 1682 99999999 CLIENTES VARIOS
17/02/2023 B002 1683 10514075 EUGENIO ESCOBAR, SEGUNDO FELICIANO
17/02/2023 B002 1684 77177933 LEON AVILA, MILLAR ESTEINER
17/02/2023 B002 1685 77177933 LEON AVILA, MILLAR ESTEINER
17/02/2023 B002 1686 99999999 CLIENTES VARIOS
17/02/2023 B002 1687 19079534 NICASIO CHAVEZ, INOCENTE
17/02/2023 B002 1688 26070324 LEONALDO ACALA
17/02/2023 B002 1689 74246713 ARQUEROS MARCELO LUIS ENRIQUE
17/02/2023 B002 1690 80635370 MERCADO ASCARATE EDDY
17/02/2023 B002 1691 77477749 JUAREZ RAMIREZ, DANIEL JEFERSON
17/02/2023 B002 1692 48097943 VASQUEZ GUEVARA, HECTOR MANUEL
17/02/2023 B002 1693 31073791 IRVIN JOSE GUTIERREZ
17/02/2023 B002 1694 32738060 REYES SILVESTRE, AURELIO
18/02/2023 B002 1695 43589803 SALDO INICIAL
18/02/2023 B002 1696 99999999 CLIENTES VARIOS
18/02/2023 B002 1697 48568376 RODRIGUEZ BASILIO ERIKA LILIANA
18/02/2023 B002 1698 19054963 CHAUPE RIVEROS JOSE ROMAN
18/02/2023 B002 1699 99999999 CLIENTES VARIOS
18/02/2023 B002 1700 80319786 MENDO MALAQUIAS, FERNANDO HUMBERTO
18/02/2023 B002 1701 41574552 ORTEGA BALLADARES, FRANCISCO RAFAEL
18/02/2023 B002 1702 19685103 LUJAN BELTRAN EDIL
18/02/2023 B002 1703 19685103 LUJAN BELTRAN EDIL
18/02/2023 B002 1704 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
18/02/2023 B002 1705 71510377 SILVA YBAÑEZ, VICTOR WILLY
18/02/2023 B002 1706 99999999 CLIENTES VARIOS
18/02/2023 B002 1707 46390435 MARIÑOS LECCA, PABLO PEDRO
18/02/2023 B002 1708 27147807 SAUCEDA MATUTE, MANFREDY HEBERT
18/02/2023 B002 1709 18037407 RUBIO ZAVALA, ANGEL CEVERINO
18/02/2023 B002 1710 31073791 IRVIN JOSE GUTIERREZ
18/02/2023 B002 1711 22703788 ENRIQUEZ VALVERDE, JILMER JUAN
18/02/2023 B002 1712 25369974 JOSE MONTILLO
18/02/2023 B002 1713 99999999 CLIENTES VARIOS
18/02/2023 B002 1714 42927063 VEGA MUÑOZ, ERMES PAUL
18/02/2023 B002 1715 99999999999 CLIENTE SALIENDO
19/02/2023 B002 1716 20461642706 AGRICOLA CERRO PRIETO S.A.
19/02/2023 B002 1717 99999999 CLIENTES VARIOS
19/02/2023 B002 1718 99999999 CLIENTES VARIOS
19/02/2023 B002 1719 99999999 CLIENTES VARIOS
19/02/2023 B002 1720 43589803 SALDO INICIAL
19/02/2023 B002 1721 99999999 CLIENTES VARIOS
19/02/2023 B002 1722 26946137 RODRIGUEZ SANCHEZ, JOSE MERCADIO
19/02/2023 B002 1723 19054963 CHAUPE RIVEROS JOSE ROMAN
19/02/2023 B002 1724 71330573 JUAREZ CHAVEZ, ABNER MAYQUEL
19/02/2023 B002 1725 41574552 ORTEGA BALLADARES, FRANCISCO RAFAEL
19/02/2023 B002 1726 45679626 ALVA CARRANZA, ALEJANDRO
19/02/2023 B002 1727 71760460 PIZARRO ENCARNACION ANGELICA
19/02/2023 B002 1728 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
19/02/2023 B002 1729 99999999 CLIENTES VARIOS
19/02/2023 B002 1730 80635370 MERCADO ASCARATE EDDY
19/02/2023 B002 1731 004664653 JUNIO DAVID DIAZ
19/02/2023 B002 1732 66666666 RESERVADO
19/02/2023 B002 1733 19685103 LUJAN BELTRAN EDIL
19/02/2023 B002 1734 19685103 LUJAN BELTRAN EDIL
19/02/2023 B002 1735 45717252 FERREL SEGURA, JOSE RAUL
19/02/2023 B002 1736 18158696 MARTELL CRUZ, NELSON FRAQUINE
19/02/2023 B002 1737 70875721 CARRANZA CERNA, DAVID
19/02/2023 B002 1738 25369974 JOSE MONTILLO
19/02/2023 B002 1739 19097011 DAVILA FLORES, FERNANDO
19/02/2023 B002 1740 43002840 LUIS BARRETO, RANIL KASELI
19/02/2023 B002 1741 99999999 CLIENTES VARIOS
20/02/2023 B002 1742 99999999 CLIENTES VARIOS
20/02/2023 B002 1743 99999999 CLIENTES VARIOS
20/02/2023 B002 1744 99999999 CLIENTES VARIOS
20/02/2023 B002 1745 99999999 CLIENTES VARIOS
20/02/2023 B002 1746 99999999 CLIENTES VARIOS
20/02/2023 B002 1747 47656426 URIOL CARRERA, DENIS YOEL
20/02/2023 B002 1748 99999999 CLIENTES VARIOS
20/02/2023 B002 1749 99999999 CLIENTES VARIOS
20/02/2023 B002 1750 99999999 CLIENTES VARIOS
20/02/2023 B002 1751 18195463 RODRIGUEZ HUATAY, ALEJANDRO FIDEL
20/02/2023 B002 1752 19054963 CHAUPE RIVEROS JOSE ROMAN
20/02/2023 B002 1753 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
20/02/2023 B002 1754 45679626 ALVA CARRANZA, ALEJANDRO
20/02/2023 B002 1755 31073791 IRVIN JOSE GUTIERREZ
20/02/2023 B002 1756 004664653 JUNIO DAVID DIAZ
20/02/2023 B002 1757 99999999 CLIENTES VARIOS
20/02/2023 B002 1758 99999999 CLIENTES VARIOS
20/02/2023 B002 1759 19685103 LUJAN BELTRAN EDIL
20/02/2023 B002 1760 99999999 CLIENTES VARIOS
20/02/2023 B002 1761 45292861 RAZURI VASQUEZ CRISTHIAN JORGE LUIS
20/02/2023 B002 1762 44335215 PILLCO ILLA, AMERICO
20/02/2023 B002 1763 47467010 MERCADO LOPEZ, VICTOR ABRAHAN
20/02/2023 B002 1764 42094795 VEGA MAGAN, JOSE MIGUEL
20/02/2023 B002 1765 17805716 GOICOCHEA DE LA CRUZ, VICTOR RAMON
20/02/2023 B002 1766 18856747 CELESTINO OLORTIGA, FELIX
20/02/2023 B002 1767 40230147 LOPEZ ANTUNEZ CRISTINA SOLEDAD
20/02/2023 B002 1768 99999999 CLIENTES VARIOS
20/02/2023 B002 1769 18143278 ROMERO ANGULO, JACOBO
21/02/2023 B002 1770 99999999 CLIENTES VARIOS
21/02/2023 B002 1771 43589803 SALDO INICIAL
21/02/2023 B002 1772 80184967 OCUPA JIMENEZ OSCAR
21/02/2023 B002 1773 08690216 VARGAS REYES, MARCO ANTONIO
21/02/2023 B002 1774 004664653 JUNIO DAVID DIAZ
21/02/2023 B002 1775 20005111 JARA AQUINO DANIEL JUSTINO
21/02/2023 B002 1776 18856747 CELESTINO OLORTIGA, FELIX
21/02/2023 B002 1777 46390435 MARIÑOS LECCA, PABLO PEDRO
21/02/2023 B002 1778 19406414 OLORTEGUI HARO, ALFREDO FAUSTO
21/02/2023 B002 1779 19539323 REYES VILLANUEVA, EDUARDO
21/02/2023 B002 1780 44335215 PILLCO ILLA, AMERICO
21/02/2023 B002 1781 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
21/02/2023 B002 1782 27067064 LOZANO PAJARES, WILDER
21/02/2023 B002 1783 46139890 LIPA PEREDA, GLADYS BERNARDINA
21/02/2023 B002 1784 80635370 MERCADO ASCARATE EDDY
21/02/2023 B002 1785 71748827 SEGURA FERREL, MARCO ANTONIO
21/02/2023 B002 1786 46645852 BAZAN CHAVEZ, JOHAN JESUS
21/02/2023 B002 1787 45292861 RAZURI VASQUEZ CRISTHIAN JORGE LUIS
21/02/2023 B002 1788 99999999 CLIENTES VARIOS
21/02/2023 B002 1789 19097011 DAVILA FLORES, FERNANDO
21/02/2023 B002 1790 99999999 CLIENTES VARIOS
22/02/2023 B002 1791 99999999 CLIENTES VARIOS
23/02/2023 B002 1792 99999999 CLIENTES VARIOS
23/02/2023 B002 1793 99999999 CLIENTES VARIOS
23/02/2023 B002 1794 20005111 JARA AQUINO DANIEL JUSTINO
23/02/2023 B002 1795 99999999 CLIENTES VARIOS
23/02/2023 B002 1796 71720569 JUAREZ ALVARADO, DENNIS ROYLIN
23/02/2023 B002 1797 18193114 VASQUEZ SALAZAR, JOSE ROSENDO
23/02/2023 B002 1798 99999999 CLIENTES VARIOS
23/02/2023 B002 1799 99999999 CLIENTES VARIOS
23/02/2023 B002 1800 19059514 VEGA FERREL JOSE PORFIRIO
23/02/2023 B002 1801 27729236 ALTAMIRANO FERNANDEZ, GILMER
23/02/2023 B002 1802 19572687 GAMBOA BARRETO, ROSA NELLY
23/02/2023 B002 1803 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
23/02/2023 B002 1804 76858243 ANTICONA LEONARDO, JAMALY GISELLA
23/02/2023 B002 1805 99999999 CLIENTES VARIOS
23/02/2023 B002 1806 99999999 CLIENTES VARIOS
23/02/2023 B002 1807 99999999 CLIENTES VARIOS
23/02/2023 B002 1808 99999999 CLIENTES VARIOS
23/02/2023 B002 1809 99999999 CLIENTES VARIOS
23/02/2023 B002 1810 1777816 nestor ramires baa
23/02/2023 B002 1811 99999999 CLIENTES VARIOS
23/02/2023 B002 1812 70508104 REYES VALDERRAMA, MOISES DAVID
23/02/2023 B002 1813 99999999 CLIENTES VARIOS
23/02/2023 B002 1814 71526804 LEYVA GONZALES, SAMUEL
23/02/2023 B002 1815 80086470 LAYME SOTO, FELICIANA
23/02/2023 B002 1816 77035382 RODRIGUEZ CASTILLO, FERNANDO DAVID
23/02/2023 B002 1817 73996463 SOTACURO ESCOBAR, EZEQUIEL RONALDO
24/02/2023 B002 1818 27171883 SAGASTEGUI CAMACHO JORGE EDUARDO
24/02/2023 B002 1819 10235384 GOMEZ PARRERA, JEAN PAUL
24/02/2023 B002 1820 10235384 GOMEZ PARRERA, JEAN PAUL
24/02/2023 B002 1821 19578135 DE LA CRUZ RUIZ, ROGER
24/02/2023 B002 1822 71526804 LEYVA GONZALES, SAMUEL
24/02/2023 B002 1823 74577035 VELASQUEZ AGUILAR, MANUEL ESMELIN
24/02/2023 B002 1824 99999999 CLIENTES VARIOS
24/02/2023 B002 1825 71526804 LEYVA GONZALES, SAMUEL
24/02/2023 B002 1826 99999999 CLIENTES VARIOS
24/02/2023 B002 1827 19692513 SANCHEZ BURGOS, HERMES ANTENOR
24/02/2023 B002 1828 99999999 CLIENTES VARIOS
24/02/2023 B002 1829 99999999 CLIENTES VARIOS
24/02/2023 B002 1830 99999999 CLIENTES VARIOS
24/02/2023 B002 1831 004664653 JUNIO DAVID DIAZ
24/02/2023 B002 1832 46805796 GALVEZ MORALES, KATHERINE MARILIN
24/02/2023 B002 1833 76875624 JIMENO TRUJILLO, BRAYAN SANTIAGO
24/02/2023 B002 1834 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
24/02/2023 B002 1835 80635370 MERCADO ASCARATE EDDY
24/02/2023 B002 1836 43842472 CHICLAYO AMAYA, SANTOS MARTIN
24/02/2023 B002 1837 17772816 NECTAR NATIVIDAD
24/02/2023 B002 1838 45292861 RAZURI VASQUEZ CRISTHIAN JORGE LUIS
24/02/2023 B002 1839 76172774 ARROYO CASTILLO, ANTONY DAVID
25/02/2023 B002 1840 80640095 BAUTISTA FERNANDEZ, LUIS DAMIAN
25/02/2023 B002 1841 48585978 SILVA ARTEAGA, PABLO
25/02/2023 B002 1842 99999999 CLIENTES VARIOS
25/02/2023 B002 1843 99999999 CLIENTES VARIOS
25/02/2023 B002 1844 99999999 CLIENTES VARIOS
25/02/2023 B002 1845 48088575 RODRIGUEZ ACOSTA, FRANKLIN BALTAZAR
25/02/2023 B002 1846 10235384 GOMEZ PARRERA, JEAN PAUL
25/02/2023 B002 1847 99999999 CLIENTES VARIOS
25/02/2023 B002 1848 10235384 GOMEZ PARRERA, JEAN PAUL
25/02/2023 B002 1849 10235384 GOMEZ PARRERA, JEAN PAUL
25/02/2023 B002 1850 19696873 MURGA ACOSTA, LUIS ALBERTO
25/02/2023 B002 1851 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
25/02/2023 B002 1852 004664653 JUNIO DAVID DIAZ
25/02/2023 B002 1853 80086470 LAYME SOTO, FELICIANA
25/02/2023 B002 1854 73996463 SOTACURO ESCOBAR, EZEQUIEL RONALDO
25/02/2023 B002 1855 19578135 DE LA CRUZ RUIZ, ROGER
25/02/2023 B002 1856 18885831 PALMA RUIZ, ROSARIO VICTOR
25/02/2023 B002 1857 99999999 CLIENTES VARIOS
25/02/2023 B002 1858 45292861 RAZURI VASQUEZ CRISTHIAN JORGE LUIS
25/02/2023 B002 1859 42745012 VILLACORTA GARCIA, RAUL OSWALDO
25/02/2023 B002 1860 46056171 CHAMORRO CASTILLO, SANTIAGO WILSER
25/02/2023 B002 1861 43360071 CHAMORRO CASTILLO, ANDREA MARLENY
25/02/2023 B002 1862 80635370 MERCADO ASCARATE EDDY
25/02/2023 B002 1863 99999999 CLIENTES VARIOS
25/02/2023 B002 1864 99999999 CLIENTES VARIOS
25/02/2023 B002 1865 17772816 NECTAR NATIVIDAD
25/02/2023 B002 1866 19561882 BALLENA MAURICIO, JUAN FRANCISCO
25/02/2023 B002 1867 76875624 JIMENO TRUJILLO, BRAYAN SANTIAGO
25/02/2023 B002 1868 46343927 AREVALO LEON JESUS
25/02/2023 B002 1869 18217381 GARCIA AZNARAN VICTOR HUGO
25/02/2023 B002 1870 17870124 ESQUIVEL VEGA FELIX VIDAL
25/02/2023 B002 1871 70772344 DIONICIO RIVEROS, ROZHILDER DAMER
25/02/2023 B002 1872 80629068 VILLA MENDOZA, JAVIER LUIS
25/02/2023 B002 1873 48443307 QUISPE VILLALBA, JOSE LUIS
26/02/2023 B002 1874 46198578 CUADROS RODRIGUEZ, RAYMUNDO RENATO
26/02/2023 B002 1875 99999999 CLIENTES VARIOS
26/02/2023 B002 1876 43071148 CABANILLAS CARRERA MARIO
26/02/2023 B002 1877 99999999 CLIENTES VARIOS
26/02/2023 B002 1878 99999999 CLIENTES VARIOS
26/02/2023 B002 1879 99999999 CLIENTES VARIOS
26/02/2023 B002 1880 10235384 GOMEZ PARRERA, JEAN PAUL
26/02/2023 B002 1881 10235384 GOMEZ PARRERA, JEAN PAUL
26/02/2023 B002 1882 10235384 GOMEZ PARRERA, JEAN PAUL
26/02/2023 B002 1883 45799922 GUERRA ORTIZ, NELLY KARINA
26/02/2023 B002 1884 71330573 JUAREZ CHAVEZ, ABNER MAYQUEL
26/02/2023 B002 1885 77711519 RUIZ ANTICONA, CELDY RONAL
26/02/2023 B002 1886 99999999 CLIENTES VARIOS
26/02/2023 B002 1887 76875624 JIMENO TRUJILLO, BRAYAN SANTIAGO
26/02/2023 B002 1888 19696873 MURGA ACOSTA, LUIS ALBERTO
26/02/2023 B002 1889 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
26/02/2023 B002 1890 80086470 LAYME SOTO, FELICIANA
26/02/2023 B002 1891 73996463 SOTACURO ESCOBAR, EZEQUIEL RONALDO
26/02/2023 B002 1892 76330313 RODRIGUEZ FERNANDEZ, FRANCISCO FERNANDO
26/02/2023 B002 1893 26944010 ABANTO VASQUEZ, SEGUNDO WILFREDO
26/02/2023 B002 1894 42545560 ALVARADO TOMÁS, EDWAR JHONY
26/02/2023 B002 1895 17772816 NECTAR NATIVIDAD
26/02/2023 B002 1896 70277985 SANCHEZ ESCOVEDO, ANYERO MICHEL
26/02/2023 B002 1897 46056171 CHAMORRO CASTILLO, SANTIAGO WILSER
26/02/2023 B002 1898 99999999 CLIENTES VARIOS
26/02/2023 B002 1899 18158696 MARTELL CRUZ, NELSON FRAQUINE
26/02/2023 B002 1900 42428825 LOPEZ CONTRERAS, MARVIN HERRY
26/02/2023 B002 1901 19028640 BASILIO RODRIGUEZ, SANTOS MANUEL
26/02/2023 B002 1902 19028640 BASILIO RODRIGUEZ, SANTOS MANUEL
26/02/2023 B002 1903 99999999 CLIENTES VARIOS
26/02/2023 B002 1904 99999999 CLIENTES VARIOS
27/02/2023 B002 1905 99999999 CLIENTES VARIOS
27/02/2023 B002 1906 43673500 GABRIEL AGUILAR, MANUEL HIMMLER
27/02/2023 B002 1907 42461403 DAGA AGUILAR, UBE
27/02/2023 B002 1908 75534872 SANCHEZ GARCIA, RONALDO
27/02/2023 B002 1909 99999999 CLIENTES VARIOS
27/02/2023 B002 1910 99999999 CLIENTES VARIOS
27/02/2023 B002 1911 19696873 MURGA ACOSTA, LUIS ALBERTO
27/02/2023 B002 1912 43071148 CABANILLAS CARRERA MARIO
27/02/2023 B002 1913 76330313 RODRIGUEZ FERNANDEZ, FRANCISCO FERNANDO
27/02/2023 B002 1914 18046135 PEREZ BRICEÑO, ESTEBAN
27/02/2023 B002 1915 16623052 ALARCON JUAREZ DE CHAVEZ, TOMASA ANA MARIA
27/02/2023 B002 1916 80086470 LAYME SOTO, FELICIANA
27/02/2023 B002 1917 73996463 SOTACURO ESCOBAR, EZEQUIEL RONALDO
27/02/2023 B002 1918 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
27/02/2023 B002 1919 40527710 LIÑAN SARMIENTO QUIRINO SATURNINO
27/02/2023 B002 1920 42094795 VEGA MAGAN, JOSE MIGUEL
27/02/2023 B002 1921 45292861 RAZURI VASQUEZ CRISTHIAN JORGE LUIS
27/02/2023 B002 1922 46086356 GONZALES BECERRA, LUDY VANESSA
27/02/2023 B002 1923 17772816 NECTAR NATIVIDAD
27/02/2023 B002 1924 46198578 CUADROS RODRIGUEZ, RAYMUNDO RENATO
27/02/2023 B002 1925 43488583 LLATAS BARBOZA, FELIBERTO
27/02/2023 B002 1926 43236134 MARTINEZ VERGEL, MANUEL
27/02/2023 B002 1927 80635370 MERCADO ASCARATE EDDY
27/02/2023 B002 1928 45229979 MANTILLA HUAMAN, SAMUEL MODESTO
27/02/2023 B002 1929 73897321 ZAVALETA ZAVALETA, JOEL LOHANDER
28/02/2023 B002 1930 76330313 RODRIGUEZ FERNANDEZ, FRANCISCO FERNANDO
28/02/2023 B002 1931 19696873 MURGA ACOSTA, LUIS ALBERTO
28/02/2023 B002 1932 48464354 manel jalanocca
28/02/2023 B002 1933 80086470 LAYME SOTO, FELICIANA
28/02/2023 B002 1934 73996463 SOTACURO ESCOBAR, EZEQUIEL RONALDO
28/02/2023 B002 1935 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
28/02/2023 B002 1936 19028640 BASILIO RODRIGUEZ, SANTOS MANUEL
28/02/2023 B002 1937 45292861 RAZURI VASQUEZ CRISTHIAN JORGE LUIS
28/02/2023 B002 1938 41234914 BACILIO ESQUIVEL, JORGE LUIS
28/02/2023 B002 1939 99999999 CLIENTES VARIOS
28/02/2023 B002 1940 42745012 VILLACORTA GARCIA, RAUL OSWALDO
28/02/2023 B002 1941 17772816 NECTAR NATIVIDAD
28/02/2023 B002 1942 76875624 JIMENO TRUJILLO, BRAYAN SANTIAGO
28/02/2023 B002 1943 46242020 SOTO VASQUEZ, JULIO CESAR
28/02/2023 B002 1944 70301574 DESPOSORIO BACA, ALEX JAN
28/02/2023 B002 1945 70504543 GUZMAN ROJAS, VICTOR ALONSO
28/02/2023 B002 1946 99999999 CLIENTES VARIOS
28/02/2023 B002 1947 99999999 CLIENTES VARIOS
28/02/2023 B002 1948 16713277 MAMANI MAMANI, ROGER
28/02/2023 B002 1949 48048430 YUPANQUI OBANDO, MANUELA DORILA
28/02/2023 B002 1950 45292861 RAZURI VASQUEZ CRISTHIAN JORGE LUIS
28/02/2023 B002 1951 46198578 CUADROS RODRIGUEZ, RAYMUNDO RENATO
28/02/2023 B002 1952 18198990 MENDEZ MEDINA, MARCO ANTONIO
28/02/2023 B002 1953 17858863 YUPANQUI AVALOS, NICOLAZA MARIA
28/02/2023 B002 1954 45423650 CASTILLO ALFARO, LUCIO CRESPIN
28/02/2023 B002 1955 62949153 NAVARRO IÑAPI, JEREMY
TOTTAL
 0.00 HOSTAL

2,620.00
10,950.00
13,570.00
12,336.36
1,233.64

Importe Fecha de
Total Emisión

0.00

Mon Exo Vvta IGV Importe Sunat Baja

S/ 0.00 45.45 4.55 50 -
S/ 0.00 45.45 4.55 50 -
S/ 0.00 181.82 18.18 200 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 45.45 4.55 50 -
S/ 0.00 90.91 9.09 100 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 104.55 10.45 115 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 104.55 10.45 115 -
S/ 0.00 104.55 10.45 115 -
S/ 0.00 72.73 7.27 80 -
S/ 0.00 45.45 4.55 50 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 54.55 5.45 60 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 54.55 5.45 60 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 9.09 0.91 10 -
 S/ 0.00 9.09 0.91 10 -
S/ 0.00 54.55 5.45 60
S/ 0.00 54.55 5.45 60
S/ 0.00 54.55 5.45 60
S/ 0.00 36.36 3.64 40
S/ 0.00 54.55 5.45 60
S/ 0.00 81.82 8.18 90
S/ 0.00 122.73 12.27 135
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
S/ 0.00 54.55 5.45 60
S/ 0.00 36.36 3.64 40
S/ 0.00 36.36 3.64 40
0
2,381.82 238.18 2,620.00

Vvta IGV IMPORTE

S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 27.27 2.73 30
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 81.82 8.18 90
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 4.55 0.45 5
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
S/ 0.00 95.45 9.55 105
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 22.73 2.27 25
S/ 0.00 77.27 7.73 85
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 27.27 2.73 30
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 36.36 3.64 40
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 27.27 2.73 30
S/ 0.00 90.91 9.09 100
S/ 0.00 22.73 2.27 25
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 36.36 3.64 40
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 22.73 2.27 25
S/ 0.00 27.27 2.73 30
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 0.00 0.00 0
S/ 0.00 9.09 0.91 10
S/ 0.00 27.27 2.73 30
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 95.45 9.55 105
S/ 0.00 9.09 0.91 10
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 36.36 3.64 40
S/ 0.00 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 18.18 1.82 20
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 27.27 2.73 30
S/ 0.00 9.09 0.91 10
S/ 0.00 31.82 3.18 35
S/ 0.00 31.82 3.18 35
31.82 3.18 35
27.27 2.73 30
18.18 1.82 20
18.18 1.82 20
31.82 3.18 35
31.82 3.18 35
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
0.00 0.00 0
27.27 2.73 30
22.73 2.27 25
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
18.18 1.82 20
18.18 1.82 20
18.18 1.82 20
31.82 3.18 35
18.18 1.82 20
27.27 2.73 30
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
27.27 2.73 30
36.36 3.64 40
18.18 1.82 20
27.27 2.73 30
22.73 2.27 25
27.27 2.73 30
31.82 3.18 35
9.09 0.91 10
31.82 3.18 35
9.09 0.91 10
0.00 0.00 0
22.73 2.27 25
18.18 1.82 20
27.27 2.73 30
31.82 3.18 35
27.27 2.73 30
27.27 2.73 30
22.73 2.27 25
22.73 2.27 25
36.36 3.64 40
18.18 1.82 20
22.73 2.27 25
22.73 2.27 25
31.82 3.18 35
18.18 1.82 20
22.73 2.27 25
18.18 1.82 20
9.09 0.91 10
31.82 3.18 35
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
31.82 3.18 35
9.09 0.91 10
22.73 2.27 25
18.18 1.82 20
9.09 0.91 10
9.09 0.91 10
22.73 2.27 25
18.18 1.82 20
31.82 3.18 35
18.18 1.82 20
31.82 3.18 35
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
18.18 1.82 20
9.09 0.91 10
22.73 2.27 25
9.09 0.91 10
22.73 2.27 25
31.82 3.18 35
31.82 3.18 35
22.73 2.27 25
31.82 3.18 35
63.64 6.36 70
31.82 3.18 35
27.27 2.73 30
18.18 1.82 20
18.18 1.82 20
9.09 0.91 10
4.55 0.45 5
9.09 0.91 10
27.27 2.73 30
9.09 0.91 10
 9.09 0.91 10
9.09 0.91 10
27.27 2.73 30
36.36 3.64 40
31.82 3.18 35
18.18 1.82 20
31.82 3.18 35
22.73 2.27 25
18.18 1.82 20
18.18 1.82 20
22.73 2.27 25
63.64 6.36 70
22.73 2.27 25
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
27.27 2.73 30
36.36 3.64 40
22.73 2.27 25
31.82 3.18 35
31.82 3.18 35
18.18 1.82 20
18.18 1.82 20
27.27 2.73 30
31.82 3.18 35
22.73 2.27 25
31.82 3.18 35
22.73 2.27 25
9.09 0.91 10
13.64 1.36 15
18.18 1.82 20
31.82 3.18 35
27.27 2.73 30
18.18 1.82 20
9.09 0.91 10
9.09 0.91 10
18.18 1.82 20
31.82 3.18 35
31.82 3.18 35
27.27 2.73 30
18.18 1.82 20
18.18 1.82 20
22.73 2.27 25
31.82 3.18 35
9.09 0.91 10
31.82 3.18 35
9.09 0.91 10
27.27 2.73 30
 9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
31.82 3.18 35
31.82 3.18 35
36.36 3.64 40
18.18 1.82 20
22.73 2.27 25
18.18 1.82 20
9.09 0.91 10
31.82 3.18 35
18.18 1.82 20
18.18 1.82 20
31.82 3.18 35
22.73 2.27 25
27.27 2.73 30
27.27 2.73 30
31.82 3.18 35
18.18 1.82 20
22.73 2.27 25
22.73 2.27 25
9.09 0.91 10
31.82 3.18 35
18.18 1.82 20
63.64 6.36 70
54.55 5.45 60
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
22.73 2.27 25
22.73 2.27 25
18.18 1.82 20
9.09 0.91 10
9.09 0.91 10
31.82 3.18 35
31.82 3.18 35
27.27 2.73 30
22.73 2.27 25
A ANA MARIA 27.27 2.73 30
31.82 3.18 35
22.73 2.27 25
18.18 1.82 20
18.18 1.82 20
22.73 2.27 25
31.82 3.18 35
31.82 3.18 35
18.18 1.82 20
31.82 3.18 35
 22.73 2.27 25
22.73 2.27 25
18.18 1.82 20
31.82 3.18 35
22.73 2.27 25
27.27 2.73 30
31.82 3.18 35
36.36 3.64 40
31.82 3.18 35
22.73 2.27 25
18.18 1.82 20
27.27 2.73 30
13.64 1.36 15
22.73 2.27 25
9.09 0.91 10
18.18 1.82 20
18.18 1.82 20
31.82 3.18 35
31.82 3.18 35
22.73 2.27 25
22.73 2.27 25
9.09 0.91 10
9.09 0.91 10
22.73 2.27 25
31.82 3.18 35
9.09 0.91 10
31.82 3.18 35
22.73 2.27 25
18.18 1.82 20
27.27 2.73 30
31.82 3.18 35
9,954.55 995.45 10,950.00
 COMPRAS REYES JIMENEZ MARCO ANTONIO DICIEMBRE-2023
FECHA SERIE NUMERO RUC PROVEEDOR
2/7/2023 F001 20 20609170795 GOLDENPRO CONTRATISTAS GENERALES EIRL
2/1/2023 FA01 6228 20560102543  EL PIONERO INVERSIONES E.I.R.L.
2/13/2023 FA01 6385 20560102543  EL PIONERO INVERSIONES E.I.R.L.
2/7/2023 FA01 6316 20560102543  EL PIONERO INVERSIONES E.I.R.L.
2/14/2023 FA01 6405 20560102544  EL PIONERO INVERSIONES E.I.R.L.
2/1/2023 F001 55729 20131977761 COMERCIAL ESTRELLA S.R.L.
2/15/2023 F001 20 20609170795 GOLDENPRO CONTRATISTAS GENERALES E.I.R.L.
2/19/2023 S501 61201260 20132023540 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRIC
2/1/2023 S106 20760927-5020131911310 SEDALIB S.A.
 TOTAL

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MBRE-2023
Vvta IGV IMPORTE
100.00 18.00 118.00
166.10 29.90 196.00
81.36 14.64 96.00
106.78 19.22 126.00
71.19 12.81 84.00
118.64 21.36 140.00
100.00 18.00 118.00 TOTAL REC NO GRAVADATOTAL GRAV SUBTOTAL
282.61 50.87 333.48 336.9 3.42 333.48 282.610169
175.76 31.64 207.40
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
1,202.44 216.44 1,418.88

MARCO ANTONIO REYES JIMENEZ

VENTA COMPRA DETERMINACION
VALOR Err:509 1,202 IMPUT. DETRM Err:509
IGV Err:509 216 CREDITO FISCA -414
NO GRAVA RET. ANTERIORES
ABRIL
RET. DEL PERIODO
PRECIO Err:509 1,418 IMPUT. RESUL Err:509

COEFICIEN = IMP. DETERM. IMPUT. DETRM Err:509

#DIV/0!
VENTAS NETAS SALDO PERIODO
0.0150 SALDO DETR. Err:509
RER
 CHAVEZ DELGADO PRIZKA YESMELIANA - MEDIA LUNA Y GRECIA HOSTALES IGV VENTA 10% REGIMEN RER
VENTA COMPRA DETERMINACION
VALOR 11,268 3,602 IMPUT. DETRM. 479
IGV 1,127 648 CREDITO FISCAL 0
FEBRERO
NO GRAVA PERCEP. DEL MES 0
PRECIO 12,395 4,250 IMPUT. RESULTA 479

COEFICIEN = IMP. DETERM. IMPUT. DETRM. 169

VENTAS NETAS SALDO PERIODO
Porcentaje - Art. 85° i 0.0150 SALDO DETR. 169

MIRTHA GLADYS REYES JIMENEZ -2 CARWASH (KING 1 - RJ4) IGV VENTA -AL 18% REGIMEN RER
VENTA COMPRA DETERMINACION
VALOR 1,678 1,826 IMPUT. DETRM. -27
IGV 302 329 CREDITO FISCAL
FEBRERO
NO GRAVA PERCEP. DEL MES 0
PRECIO 1,980 2,155 IMPUT. RESULTA -27

COEFICIEN = IMP. DETERM. IMPUT. DETRM. 25

VENTAS NETAS SALDO PERIODO
Porcentaje - Art. 85° i 0.0150 SALDO DETR. 25

MARCO ANTONIO REYES JIMENEZ -2 GIROS (LOS REYES-MANUELITO)IGV VENTA -AL 10% Y 18% REGIMEN RER
VENTA COMPRA DETERMINACION
VALOR 18% - 1,202 IMPUT. DETRM. 1,017
VALOR 10% 12,336 CREDITO FISCAL
IGV AL 18% - 216 PERCEP. DEL MES
FEBRERO
IGV AL 10% 1,234 - IMPUT. RESULTA 1,017
NO GRAVA
PRECIO 13,570 1,419

COEFICIEN = IMP. DETERM. IMPUT. DETRM. 185

VENTAS NETAS SALDO PERIODO
Porcentaje - Art. 85° i 0.0150 SALDO DETR. 185
 PERIODO - FEBRERO 2023 PERIODO - FEBRERO 2023 PERIODO - FEBRERO 2023
LA NOCHE NICOLLE ATLANTICA
VENTAS COMPRAS VENTAS COMPRAS VENTAS COMPRAS
TOTAL TOTAL IGV B.I. COMPROBANTE TOTAL TOTAL IGV B.I. COMPROBANTE TOTAL TOTAL IGV B.I. COMPROBANTE
BOLETAS 7165 497.30 75.86 421.44 LUZ S501-61410869 BOLETAS 7490 121.23 18.49 102.74 LUZ S501-61201314 BOLETAS 6815 723.09 110.30 612.79 LUZ S501-61400408
500.06 76.28 423.78 AGUA S106-20728474-33 328.48 50.11 278.37 AGUA S106-20760926-60 227.59 34.72 192.87 AGUA S106-20728772-59
3000 3000 ALQUIL CONTRATO 3000 3000 ALQUIL CONTRATO 1,000.00 180.00 1000 ALQUILER

7,165.00 3,997.36 7,490.00 3,449.71 6,815.00 1,950.68

INGRESOS 5000 20 INGRESOS 5000 20 INGRESOS 5000 20

INGRESOS 8000 50 50 SOLES A PAGAR INGRESOS 8000 50 50 SOLES A PAGAR INGRESOS 8000 50 50 SOLES A PAGAR

MARCO ANTONIO REYES JIMENEZ MARCO ANTONIO REYES JIMENEZ

INQUILINO: ORTEGA MORALES ALEXANDRA LUCILA INQUILINO: REYES FLORES JUNIOR MANUEL
DNI: 71302034 RUC: 10770571630

IMPORTE ALQUILADO 1250 IMPORTE ALQUILADO 3000

TASA 5% TASA 5%

MONTO A PAGAR 63 MONTO A PAGAR 150