Número correlativo del registro o c Fecha de emisión del comprobante Fecha de vencimiento y/o pago

empresa: AGUILA CHAVEZ ANGEL RAMIRO

05/01/2024
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05

empresa: DEL AGUILA CHAVEZ ANGEL RAMIRO

05/01/2024 05/01/2024
05/01/2024 05/01/2024

empresa: IMPORTADORA, DISTRIBUIDORA DE REPUESTOS LUBRICANTES TOCACHE E.I.R.L.

05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 2024-01-05
05/01/2024 05/01/2024
05/01/2024 05/01/2024
05/01/2024 05/01/2024
05/01/2024 05/01/2024
05/01/2024 05/01/2024
05/01/2024 05/01/2024
COMROBANTE DE PAGO O DOCUMENTO
tipo (Tabla 10) N° serie o N° de serie de la maquinaNúmero

03 B001 1
03 B001 2
03 B001 3
03 B001 4
03 B001 5
03 B001 6
03 B001 7
03 B001 8
03 B001 9
03 B001 10
03 B001 11
03 B001 12
03 B001 13
03 F001 1
03 F001 2
03 F001 3
03 F001 4

07 B001 1
07 F001 1

03 B001 24886
03 B001 24887
03 B001 24888
03 B001 24889
03 B001 24890
03 F001 2209
07 B001 402
07 B001 403
07 B001 404
07 B001 405
07 B001 406
07 F001 62
INFORMACION DEL CLIENTE
Tipo (Tabla12) Número Apellidos y nombres, denominación

0 - CLIENTES VARIOS
- - CLIENTES VARIOS
- - CLIENTES VARIOS
- - CLIENTES VARIOS
- - CLIENTES VARIOS
- - CLIENTES VARIOS
1 05593562 MOISES ZEGARRA TONG
- - CLIENTES VARIOS
1 05412286 KOSSETH MARIANELLA BARDALES
1 70140859 ALEXANDRO DEL MAR CALAMPA TI
1 43745856 CRISTIAN MONTENEGRO GONZALES
1 70752513 ABRAHAM JEFFERSON JESUS RUIZ
1 42791024 CHRISTIAN JULIO MARTINEZ MEND
6 15608102334 REINA JAMILTON
6 20493156439 CORPORACIÓN EL HUEQUITO EIRL
6 20493517121 REPCONSERGE E.I.R.L.
6 20493156439 CORPORACIÓN EL HUEQUITO EIRL

0 - CLIENTES VARIOS
6 20493156439 CORPORACIÓN EL HUEQUITO EIRL

- - CLIENTES VARIOS
- - CLIENTES VARIOS
- - CLIENTES VARIOS
- - CLIENTES VARIOS
1 05593562 MOISES ZEGARRA TONG
6 15608102334 REINA JAMILTON
- - CLIENTES VARIOS
- - CLIENTES VARIOS
- - CLIENTES VARIOS
- - CLIENTES VARIOS
1 05593562 MOISES ZEGARRA TONG
6 15608102334 REINA JAMILTON
IMPORTE TOTAL DE LA OPERACION
exonerada inafecta isc

45.00 0.00 0.00

10.00 0.00 0.00
20.00 0.00 0.00
20.00 0.00 0.00
40.00 0.00 0.00
35.00 0.00 0.00
65.00 0.00 0.00
40.00 0.00 0.00
130.00 0.00 0.00
65.00 0.00 0.00
75.00 0.00 0.00
105.00 0.00 0.00
230.00 0.00 0.00
1127.00 0.00 0.00
1990.00 0.00 0.00
100.00 0.00 0.00
1990.00 0.00 0.00

-45.00 0.00 0.00

-1990.00 0.00 0.00

10.00 0.00 0.00

20.00 0.00 0.00
40.00 0.00 0.00
35.00 0.00 0.00
65.00 0.00 0.00
1127.00 0.00 0.00
-10.00 0.00 0.00
-20.00 0.00 0.00
-40.00 0.00 0.00
-35.00 0.00 0.00
-65.00 0.00 0.00
-1127.00 0.00 0.00
IGV Y/O IPM Otros tributos y cargos que no formImporte total del comprobante de

0.00 0.00 45.00

0.00 0.00 10.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 40.00
0.00 0.00 35.00
0.00 0.00 65.00
0.00 0.00 40.00
0.00 0.00 130.00
0.00 0.00 65.00
0.00 0.00 75.00
0.00 0.00 105.00
0.00 0.00 230.00
0.00 0.00 1127.00
0.00 0.00 1990.00
0.00 0.00 100.00
0.00 0.00 1990.00

0.00 0.00 -45.00

0.00 0.00 -1990.00

0.00 0.00 10.00

0.00 0.00 20.00
0.00 0.00 40.00
0.00 0.00 35.00
0.00 0.00 65.00
0.00 0.00 1127.00
0.00 0.00 -10.00
0.00 0.00 -20.00
0.00 0.00 -40.00
0.00 0.00 -35.00
0.00 0.00 -65.00
0.00 0.00 -1127.00

4052.00
 Referencia del comprobante de pago o documento original que se modifica
Tipo de cambio fecha Tipo (Tabla 10)

3.74 05/01/2024 07
3.74 07
3.74 07
3.74 07
3.74 07
3.74 07
3.74 12/08/2019 07
3.74 07
3.74 07
3.74 07
3.74 07
3.74 07
3.74 07
3.74 07
3.74 07
3.74 07
3.74 07

3.74 05/01/2024 03
3.74 05/01/2024 01

3.74 05/01/2024 07
3.74 05/01/2024 07
3.74 05/01/2024 07
3.74 05/01/2024 07
3.74 05/01/2024 07
3.74 07
3.74 05/01/2024 03
3.74 05/01/2024 03
3.74 05/01/2024 03
3.74 05/01/2024 03
3.74 05/01/2024 03
3.74 05/01/2024 01
que se modifica
Serie Nro. del comprobante de pago o d estado

B001 1 Creado
Creado
Creado
Creado
Creado
Creado
B001 1 Creado
Creado
Creado
Creado
Creado
Creado
Creado
Creado
Creado
Creado
Creado

B001 1 Creado
F001 2 Creado

B001 402 Creado

B001 403 Creado
B001 404 Creado
B001 405 Creado
B001 406 Creado
Creado
B001 24886 Creado
B001 24887 Creado
B001 24888 Creado
B001 24889 Creado
B001 24890 Creado
F001 2209 Creado
total Descuento total Venta Gratuita icbper

0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0

0.00 0 0
0.00 0 0
0.00 0

0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0
0.00 0