1/18/2021 Facturas Electrónicas Emitid01/12/2020 - 13:32:57

Nro. CPE Receptor Importe Total Fecha de Emis Fecha de Rech Comprobante Anulado
E001 - 154 10473535578 S/3,360.00 12/31/2020
E001 - 153 10473535578 S/2,280.00 12/31/2020
E001 - 152 10473535578 S/2,913.20 12/31/2020
E001 - 151 10473535578 S/3,360.00 12/31/2020
E001 - 150 10473535578 S/3,000.00 12/31/2020
E001 - 149 10473535578 S/3,420.00 12/31/2020
E001 - 148 10473535578 S/3,001.04 12/31/2020
E001 - 147 10473535578 S/2,400.00 12/31/2020
E001 - 146 10473535578 S/3,234.00 12/31/2020
E001 - 145 10473535578 S/3,202.32 12/31/2020
E001 - 144 10473535578 S/3,360.00 12/31/2020
E001 - 143 10473535578 S/3,000.00 12/31/2020
E001 - 142 10473535578 S/3,420.00 12/31/2020
E001 - 141 20602738800 S/18,000.00 12/28/2020
E001 - 140 20602738800 S/23,100.00 12/28/2020
E001 - 139 20602738800 S/11,400.00 12/28/2020
E001 - 138 10473535578 S/2,982.00 12/21/2020
E001 - 137 10473535578 S/2,600.00 12/21/2020
E001 - 136 10473535578 S/2,280.00 12/21/2020
E001 - 135 10473535578 S/3,150.00 12/20/2020
E001 - 134 10473535578 S/3,200.00 12/20/2020
E001 - 133 10473535578 S/3,420.00 12/20/2020
E001 - 132 10428284700 S/39,000.00 12/22/2020
E001 - 131 10428284700 S/23,400.00 12/22/2020
E001 - 130 10428284700 S/5,184.00 12/22/2020
E001 - 129 10428284700 S/39,000.00 12/22/2020
E001 - 128 10801843269 S/6,820.00 12/22/2020
E001 - 127 20602738800 S/51,000.00 12/17/2020
E001 - 126 20602738800 S/51,000.00 12/17/2020
E001 - 125 20602738800 S/31,350.00 12/17/2020
E001 - 124 10428284700 S/9,000.00 12/17/2020
E001 - 123 10428284700 S/16,500.00 12/17/2020
E001 - 122 10428284700 S/39,000.00 12/17/2020
E001 - 121 10428284700 S/20,000.00 12/17/2020
E001 - 120 20521167671 S/2,092.00 12/15/2020
E001 - 119 20519904471 S/2,140.00 12/15/2020
E001 - 118 10473535578 S/2,730.00 12/13/2020
E001 - 117 10473535578 S/3,160.00 12/13/2020
E001 - 116 10473535578 S/3,268.00 12/13/2020
E001 - 115 10473535578 S/3,360.00 12/7/2020
E001 - 114 10473535578 S/2,800.00 12/7/2020
E001 - 113 10473535578 S/3,040.00 12/7/2020
E001 - 112 10473535578 S/3,360.00 12/6/2020
E001 - 111 10473535578 S/3,400.00 12/6/2020
E001 - 110 10473535578 S/3,420.00 12/6/2020
 S/474,106.56

1/18/2021 Notas de Crédito Emitidas d 01/12/2020 - 13:33:28

Nro. CPE Nro. FE AsociReceptor Importe Total Fecha de EmisiComprobante Anulado
E001 - 4 E001 - 126 20602738800 S/51,000.00 12/22/2020

S/-51,000.00

1/18/2021 Boletas de Venta Electrónica01/12/2020 - 13:34:07

Nro. CPE Receptor Importe Total Fecha de Emis Comprobante Anulado
EB01 - 1832 29405669 - S/7,136.61 12/31/2020
EB01 - 1831 - S/658.76 12/20/2020
EB01 - 1830 - S/658.76 12/20/2020
EB01 - 1829 - S/658.76 12/20/2020
EB01 - 1828 - S/658.76 12/20/2020
EB01 - 1827 - S/658.76 12/20/2020
EB01 - 1826 - S/658.76 12/20/2020
EB01 - 1825 - S/658.76 12/20/2020
EB01 - 1824 - S/658.76 12/20/2020
EB01 - 1823 - S/658.76 12/20/2020
EB01 - 1822 - S/658.76 12/20/2020
EB01 - 1821 - S/658.76 12/20/2020
EB01 - 1820 - S/658.76 12/20/2020
EB01 - 1819 - S/658.76 12/20/2020
EB01 - 1818 - S/658.76 12/20/2020
EB01 - 1817 - S/658.76 12/20/2020
EB01 - 1816 - S/658.76 12/20/2020
EB01 - 1815 - S/658.76 12/20/2020
EB01 - 1814 - S/658.76 12/20/2020
EB01 - 1813 - S/658.76 12/20/2020
EB01 - 1812 - S/658.76 12/20/2020
EB01 - 1811 - S/658.76 12/20/2020
EB01 - 1810 - S/658.76 12/20/2020
EB01 - 1809 - S/658.76 12/20/2020
EB01 - 1808 - S/658.76 12/20/2020
EB01 - 1807 44915690 - S/18,611.90 12/20/2020
EB01 - 1806 - S/658.76 12/20/2020
EB01 - 1805 - S/658.76 12/20/2020
EB01 - 1804 - S/658.76 12/20/2020
EB01 - 1803 - S/658.76 12/20/2020
EB01 - 1802 - S/658.76 12/20/2020
EB01 - 1801 - S/658.76 12/20/2020
EB01 - 1800 - S/658.76 12/20/2020
EB01 - 1799 - S/658.76 12/20/2020
EB01 - 1798 - S/658.76 12/20/2020
EB01 - 1797 - S/658.76 12/20/2020
EB01 - 1796 - S/658.76 12/20/2020
EB01 - 1795 - S/658.76 12/20/2020
EB01 - 1794 - S/658.76 12/20/2020
EB01 - 1793 29405669 - S/17,848.13 12/20/2020
EB01 - 1792 I. E. S CHAC S/512.00 12/18/2020
EB01 - 1791 02161677 - S/1,220.00 12/18/2020
EB01 - 1790 01318915 - S/1,510.00 12/18/2020
EB01 - 1789 00664171 - S/3,360.00 12/13/2020
EB01 - 1788 01779179 - S/3,420.00 12/13/2020
EB01 - 1787 46734425 - E S/3,400.00 12/13/2020
EB01 - 1786 40754850 - S/3,360.00 12/13/2020
EB01 - 1785 00662908 - S/3,586.60 12/13/2020
EB01 - 1784 00482072 - S/5,876.01 12/13/2020
EB01 - 1783 45418261 - S/7,372.00 12/13/2020
EB01 - 1782 70889303 - S/6,528.90 12/11/2020
EB01 - 1781 74652000 - S/6,528.90 12/11/2020
EB01 - 1780 - S/658.76 12/11/2020
EB01 - 1779 - S/658.76 12/11/2020
EB01 - 1778 - S/658.76 12/11/2020
EB01 - 1777 - S/658.76 12/11/2020
EB01 - 1776 - S/658.76 12/11/2020
EB01 - 1775 - S/658.76 12/11/2020
EB01 - 1774 - S/658.76 12/11/2020
EB01 - 1773 - S/658.76 12/11/2020
EB01 - 1772 - S/658.76 12/11/2020
EB01 - 1771 - S/658.76 12/11/2020
EB01 - 1770 - S/658.76 12/11/2020
EB01 - 1769 - S/658.76 12/11/2020
EB01 - 1768 - S/658.76 12/11/2020
EB01 - 1767 - S/658.76 12/11/2020
EB01 - 1766 - S/658.76 12/11/2020
EB01 - 1765 29405669 - S/11,638.16 12/11/2020
EB01 - 1764 01318915 - S/1,100.00 12/11/2020
EB01 - 1763 - S/43.53 12/7/2020
EB01 - 1762 - S/652.89 12/7/2020
EB01 - 1761 - S/652.89 12/7/2020
EB01 - 1760 - S/652.89 12/7/2020
EB01 - 1759 - S/652.89 12/7/2020
EB01 - 1758 - S/652.89 12/7/2020
EB01 - 1757 - S/652.89 12/7/2020
EB01 - 1756 - S/652.89 12/7/2020
EB01 - 1755 - S/652.89 12/7/2020
EB01 - 1754 - S/652.89 12/7/2020
EB01 - 1753 - S/652.89 12/7/2020
EB01 - 1752 29386337 - S/7,747.63 12/7/2020
EB01 - 1751 29405669 - S/12,809.30 12/7/2020
EB01 - 1750 - S/658.76 12/6/2020
EB01 - 1749 - S/658.76 12/6/2020
EB01 - 1748 - S/658.76 12/6/2020
EB01 - 1747 - S/658.76 12/6/2020
EB01 - 1746 - S/658.76 12/6/2020
EB01 - 1745 - S/658.76 12/6/2020
EB01 - 1744 - S/658.76 12/6/2020
EB01 - 1743 - S/658.76 12/6/2020
EB01 - 1742 - S/658.76 12/6/2020
EB01 - 1741 - S/658.76 12/6/2020
EB01 - 1740 - S/658.76 12/6/2020
EB01 - 1739 - S/658.76 12/6/2020
EB01 - 1738 - S/658.76 12/6/2020
EB01 - 1737 - S/652.89 12/6/2020
EB01 - 1736 - S/658.76 12/6/2020
EB01 - 1735 - S/658.76 12/6/2020
EB01 - 1734 - S/652.89 12/6/2020
EB01 - 1733 - S/652.89 12/6/2020
EB01 - 1732 - S/652.89 12/6/2020
EB01 - 1731 - S/652.89 12/6/2020
EB01 - 1730 29386337 - S/2,927.84 12/6/2020
EB01 - 1729 - S/658.76 12/6/2020
EB01 - 1728 - S/658.76 12/6/2020
EB01 - 1727 - S/658.76 12/6/2020
EB01 - 1726 - S/658.76 12/6/2020
EB01 - 1725 - S/658.76 12/6/2020
EB01 - 1724 - S/658.76 12/6/2020
EB01 - 1723 - S/658.76 12/6/2020

S/185,079.10

S/608,185.66 S/515,411.58
 B.I C B.I. Ventas IGV C. IGV V
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto 17,495.00 15,440.00 -3,149.10 2,779.20 -369.90
Setiembre 64,360.00 58,945.00 -11,584.80 10,610.10 -974.70
Octubre 82,016.00 77,602.00 -14,762.88 13,968.36 -794.52
Noviembre 22,353.00 19,475.00 -4,023.54 3,505.50 -518.04
Diciembre - - -
--------------- --------------- --------------- ---------------
186,224.00 171,462.00 -33,520.32 30,863.16 -2,657.16
--------------- --------------- --------------- ---------------
 1/19/2021 Facturas Electrónicas Emitidas del Periodo 01/12/2020 - 31/12/2020
Fecha de Comprobant
Nro. CPE Receptor Importe Total Emisión e Anulado
E001 - 369 20532848254 - AGROINDUSTRIAS OLIVEPACK S.A.C. S/11,021.97 12/28/2020 S/11,021.97
E001 - 368 20523921879 - INVERSIONES CARCHIL S.A.C. S/4,871.98 12/26/2020 S/4,871.98
E001 - 367 20533250417 - EMPRESA AGROINDUSTRIAL LOS ANDES S S/2,074.44 12/23/2020 S/2,074.44
E001 - 366 20532966451 - AROMATICO INVERSIONES SOCIEDAD AN S/236.00 12/23/2020 S/236.00
E001 - 365 20455631620 - AGROINDUSTRIAS MARSA S.R.L. S/4,625.60 12/22/2020 S/4,625.60
E001 - 364 20449449364 - INTIORKO PERU EXPORT E IMPORT SOCIEDA S/91.45 12/19/2020 S/91.45
E001 - 363 20603559887 - INVERSIONES VM & JAMI S.A.C. S/2,000.01 12/14/2020 S/2,000.01
E001 - 362 20532848254 - AGROINDUSTRIAS OLIVEPACK S.A.C. S/11,441.33 12/12/2020 S/11,441.33
E001 - 361 10067191701 - GARCIA GARCIA ROSA LUZ S/41,979.96 12/12/2020 S/41,979.96
E001 - 360 20520568884 - RACOLIVOS S.A.C. S/7,877.07 12/12/2020 S/7,877.07
E001 - 359 20532855978 - EMPRESA DE TRANSPORTES HEROES DEL PAC S/95.58 12/11/2020 S/95.58
E001 - 358 20605864989 - DISTRIBAP S.A.C. S/2,242.00 12/11/2020 S/2,242.00
E001 - 357 20546090435 - NOBEX AGROINDUSTRIAL S.A. 61,722.85 12/9/2020 3.603 S/222,387.43
E001 - 356 20532966451 - AROMATICO INVERSIONES SOCIEDAD AN S/118.00 12/7/2020 S/118.00
E001 - 355 20546090435 - NOBEX AGROINDUSTRIAL S.A. S/3,540.00 12/9/2020 S/3,540.00
E001 - 354 20546090435 - NOBEX AGROINDUSTRIAL S.A. S/61,722.85 12/8/2020 S/61,722.85
E001 - 353 20532966451 - AROMATICO INVERSIONES SOCIEDAD AN S/118.00 12/3/2020 S/118.00
E001 - 352 20605429590 - AGRO INDUSTRIAS ZELA E.I.R.L. S/4,189.00 12/3/2020 S/4,189.00
S/380,632.67

Base imponible S/322,570.06

1/19/2021 Notas de Crédito Emitidas del Periodo 01/12/2020 - 12:42:35

Nro. CPE Nro. FE Asociada Receptor Importe Total Fecha de EmisComprobante Anulado
E001 - 51 E001 - 368 20523921879 - S/4,871.98 12/30/2020
E001 - 50 E001 - 358 20605864989 - S/2,242.00 12/28/2020
E001 - 49 E001 - 354 20546090435 S/61,722.85 12/9/2020
E001 - 48 E001 - 353 20532966451 S/118.00 12/8/2020
S/-68,954.83 S/-58,436.30
TOTAL VENTAS GRAVADAS A DECLARAR S/264,133.76
 1/19/2021 Facturas Electrónicas Emit 01/12/2020 - 13:12:18
Nro. CPE Receptor Importe TotalFecha de EmiFecha de RecComprobante Anulado
E001 - 7784 20368346501 S/1,033.68 12/31/2020
E001 - 7783 20368346501 S/495.60 12/31/2020
E001 - 7782 20368346501 S/247.80 12/28/2020
E001 - 7781 20605868887 S/3,300.00 12/26/2020
E001 - 7780 10004155632 S/250.00 12/26/2020
E001 - 7779 20532961654 S/600.00 12/26/2020
E001 - 7778 10004452726 S/100.00 12/26/2020
E001 - 7777 20606288060 S/180.00 12/26/2020
E001 - 7776 10018659382 S/150.00 12/26/2020
E001 - 7775 20605464620 S/380.00 12/25/2020
E001 - 7774 20533338772 S/120.00 12/25/2020
E001 - 7773 20100725810 S/394.00 12/25/2020
E001 - 7772 20533079734 S/320.00 12/25/2020
E001 - 7771 20138651917 S/5.00 12/25/2020
E001 - 7770 20532839344 S/119.00 12/25/2020
E001 - 7769 20602094350 S/150.00 12/25/2020
E001 - 7768 20102305273 S/50.00 12/25/2020
E001 - 7767 20455996393 S/15.00 12/25/2020
E001 - 7766 20602094350 S/100.00 12/25/2020
E001 - 7765 20602094350 S/150.00 12/25/2020
E001 - 7764 20533250417 S/24.00 12/24/2020
E001 - 7763 20532464359 S/60.00 12/24/2020
E001 - 7762 20119198713 S/8.00 12/24/2020
E001 - 7761 10102307807 S/55.00 12/24/2020
E001 - 7760 20516287218 S/52.00 12/24/2020
E001 - 7759 20602094350 S/200.00 12/24/2020
E001 - 7758 20533161406 S/650.00 12/24/2020
E001 - 7757 20602094350 S/200.00 12/24/2020
E001 - 7756 10417382548 S/1,100.00 12/24/2020
E001 - 7755 20449449364 S/33.00 12/24/2020
E001 - 7754 10270734320 S/54.00 12/24/2020
E001 - 7753 10762657843 S/10.00 12/24/2020
E001 - 7752 10421113381 S/1,300.00 12/24/2020
E001 - 7751 20100049181 - S/522.00 12/22/2020
E001 - 7750 20100049181 - S/370.00 12/22/2020
E001 - 7749 20100049181 -S/1,230.00 12/22/2020
E001 - 7748 20100049181 - S/10.00 12/22/2020
E001 - 7747 20100049181 - S/225.00 12/22/2020
E001 - 7746 20100049181 - S/220.00 12/22/2020
E001 - 7745 20100049181 - S/240.00 12/22/2020
E001 - 7744 20100049181 - S/172.00 12/22/2020
E001 - 7743 20100049181 - S/170.00 12/22/2020
E001 - 7742 20100049181 - S/380.00 12/22/2020
E001 - 7741 20100049181 - S/75.00 12/22/2020
E001 - 7740 20100049181 - S/40.00 12/22/2020
E001 - 7739 20100049181 - S/30.00 12/22/2020
E001 - 7738 20100049181 - S/360.00 12/22/2020
E001 - 7737 20100049181 - S/390.00 12/22/2020
E001 - 7736 20100049181 - S/235.00 12/22/2020
E001 - 7735 20100049181 - S/285.00 12/22/2020
E001 - 7734 20100049181 - S/220.00 12/22/2020
E001 - 7733 20100049181 - S/280.00 12/22/2020
E001 - 7732 20100049181 - S/320.00 12/22/2020
E001 - 7731 20100049181 - S/10.00 12/22/2020
E001 - 7730 20100049181 - S/720.00 12/22/2020
E001 - 7729 20100049181 - S/200.00 12/22/2020
E001 - 7728 20100049181 - S/480.00 12/22/2020
E001 - 7727 20100049181 - S/80.00 12/22/2020
E001 - 7726 20100049181 - S/10.00 12/22/2020
E001 - 7725 20100049181 - S/170.00 12/22/2020
E001 - 7724 20100049181 - S/10.00 12/22/2020
E001 - 7723 20100049181 - S/150.00 12/22/2020
E001 - 7722 20100049181 - S/180.00 12/22/2020
E001 - 7721 20100049181 - S/370.00 12/22/2020
E001 - 7720 20100049181 - S/90.00 12/22/2020
E001 - 7719 20100049181 - S/140.00 12/22/2020
E001 - 7718 20100049181 - S/535.00 12/22/2020
E001 - 7717 20100049181 - S/150.00 12/22/2020
E001 - 7716 20100049181 - S/100.00 12/22/2020
E001 - 7715 20100049181 - S/30.00 12/22/2020
E001 - 7714 20100049181 - S/857.00 12/22/2020
E001 - 7713 20100049181 - S/857.00 12/22/2020
E001 - 7712 20100049181 - S/10.00 12/22/2020
E001 - 7711 20100049181 - S/20.00 12/22/2020
E001 - 7710 20100049181 - S/90.00 12/22/2020
E001 - 7709 20100049181 - S/90.00 12/22/2020
E001 - 7708 20100049181 - S/30.00 12/22/2020
E001 - 7707 20100049181 - S/10.00 12/22/2020
E001 - 7706 20100049181 - S/80.00 12/22/2020
E001 - 7705 20100049181 - S/30.00 12/22/2020
E001 - 7704 20100049181 - S/20.00 12/22/2020
E001 - 7703 20100049181 - S/40.00 12/22/2020
E001 - 7702 20100049181 -S/1,276.00 12/22/2020
E001 - 7701 20100049181 - S/10.00 12/22/2020
E001 - 7700 20100049181 - S/30.00 12/22/2020
E001 - 7699 20100049181 - S/60.00 12/22/2020
E001 - 7698 20100049181 - S/400.00 12/22/2020
E001 - 7697 20100049181 - S/30.00 12/22/2020
E001 - 7696 20100049181 - S/40.00 12/22/2020
E001 - 7695 20100049181 - S/70.00 12/22/2020
E001 - 7694 20100049181 - S/150.00 12/22/2020
E001 - 7693 20100049181 - S/20.00 12/22/2020
E001 - 7692 20100049181 - S/90.00 12/22/2020
E001 - 7691 20100049181 -S/1,700.00 12/22/2020
E001 - 7690 20100049181 - S/30.00 12/22/2020
E001 - 7689 20100049181 - S/300.00 12/22/2020
E001 - 7688 20100049181 - S/90.00 12/22/2020
E001 - 7687 20100049181 - S/150.00 12/22/2020
E001 - 7686 20100049181 - S/505.00 12/22/2020
E001 - 7685 20100049181 - S/160.00 12/22/2020
E001 - 7684 20100049181 - S/10.00 12/22/2020
E001 - 7683 20100049181 - S/60.00 12/22/2020
E001 - 7682 20100049181 - S/20.00 12/22/2020
E001 - 7681 20100049181 - S/350.00 12/22/2020
E001 - 7680 20600207921 S/93.50 12/18/2020
E001 - 7679 20600207921 S/354.50 12/18/2020
E001 - 7678 10457304736 S/394.00 12/16/2020
E001 - 7677 20603932961 S/400.00 12/16/2020
E001 - 7676 20117753221 S/1,351.40 12/15/2020
E001 - 7675 20119207305 S/830.00 12/15/2020
E001 - 7674 10405652043 S/480.00 12/14/2020
E001 - 7673 20600572858 S/3,260.00 12/14/2020
E001 - 7672 20519859077 S/1,586.00 12/11/2020
E001 - 7671 20519859077 S/1,586.00 12/11/2020
E001 - 7670 20602249256 S/200.00 12/10/2020
E001 - 7669 10431354476 S/40.00 12/10/2020
E001 - 7668 20603301111 S/168.00 12/10/2020
E001 - 7667 20605098216 S/45.00 12/10/2020
E001 - 7666 20602341225 S/80.00 12/10/2020
E001 - 7665 20600111150 S/80.00 12/10/2020
E001 - 7664 10429567209 S/100.00 12/10/2020
E001 - 7663 10459587026 S/180.00 12/10/2020
E001 - 7662 10296966326 S/110.00 12/10/2020
E001 - 7661 10470580891 S/60.00 12/10/2020
E001 - 7660 20603041918 S/40.00 12/10/2020
E001 - 7659 20449215886 S/253.00 12/10/2020
E001 - 7658 20532498253 S/1,500.00 12/10/2020
E001 - 7657 20602822983 S/1,640.00 12/10/2020
E001 - 7656 20532923647 S/500.00 12/10/2020
E001 - 7655 20601920574 S/2,937.00 12/9/2020
E001 - 7654 20455249148 S/2,700.00 12/8/2020
E001 - 7653 20368346501 S/872.02 12/3/2020
 S/50,630.50

1/19/2021 Notas de Crédito Emitidas 01/12/2020 - 13:13:05

Nro. CPE Nro. FE AsociReceptor Importe TotalFecha de EmiComprobante Anulado
E001 - 256 E001 - 7709 20100049181 - S/90.00 12/22/2020
E001 - 255 E001 - 7714 20100049181 - S/857.00 12/22/2020
E001 - 254 E001 - 7731 20100049181 - S/10.00 12/22/2020
E001 - 253 E001 - 7679 20600207921 S/354.50 12/19/2020
E001 - 252 E001 - 7671 20519859077 S/1,586.00 12/11/2020
S/2,897.50

1/19/2021 Boletas de Venta Electróni01/12/2020 - 13:13:28

Nro. CPE Receptor Importe TotalFecha de EmiComprobante Anulado
EB01 - 1149 46822333 -
EB01 - 1148 41804897 -
EB01 - 1147 00793472 -
EB01 - 1146 07811117 -
EB01 - 1145 01875645 -
EB01 - 1144 07467047 -
EB01 - 1143 46822333 -
EB01 - 1142 09847554 -
EB01 - 1141 45671738 -
EB01 - 1140 16730988 -
EB01 - 1139 01838455 -
S/25.00 12/24/2020
S/5.00 12/24/2020
S/12.00 12/24/2020
S/28.00 12/24/2020
S/60.00 12/24/2020
S/60.00 12/24/2020
S/10.00 12/24/2020
S/10.00 12/24/2020
S/5.00 12/24/2020
S/5.00 12/24/2020
S/7.00 12/24/2020

S/227.00
S/50,630.50

S/-2,897.50

S/227.00

S/47,960.00 S/40,644.07

38,373.00

2,271.07
 1/20/2021 Facturas Electrónicas Emit 01/12/2020 - 9:51:15
Nro. CPE Receptor Importe TotalFecha de EmiFecha de RecComprobante Anulado
E001 - 734 E001 734 10293561996 S/1,000.00 12/31/2020
E001 - 733 E001 733 10410853201 S/400.00 12/31/2020
E001 - 732 E001 732 10449992216 S/65.00 12/30/2020
E001 - 731 E001 731 10293561996 S/600.00 12/30/2020
E001 - 730 E001 730 10004578525 S/300.00 12/30/2020
E001 - 729 E001 729 10436720659 S/150.00 12/30/2020
E001 - 728 E001 728 10004578517 S/150.00 12/30/2020
E001 - 727 E001 727 10410853201 S/400.00 12/30/2020
E001 - 726 E001 726 10293561996 S/1,180.50 12/30/2020
E001 - 725 E001 725 10449992216 S/100.00 12/30/2020
E001 - 724 E001 724 20600232216 S/288.00 12/29/2020
E001 - 723 E001 723 10106823524 S/200.00 12/24/2020
E001 - 722 E001 722 10400088956 S/35.00 12/18/2020
E001 - 721 E001 721 20600232216 S/213.50 12/14/2020
E001 - 720 E001 720 10440594005 S/28.00 12/9/2020
E001 - 719 E001 719 20600232216 S/112.50 12/7/2020
E001 - 718 E001 718 20519884187 S/510.00 12/3/2020
E001 - 717 E001 717 20606227770 S/134.00 12/1/2020
omprobante Anulado