01-Liquidaciones - Enero - 2023

CHAVEZ DELGADO PRIZKA
DETALLE DE DOCUMENTOS
DEL: 01/01/2023 AL: 30/01/2023
MEDIA LUNA FACTURAS

FECHA SERIE NUMERO RUC
02/01/2023 F004 66 0 66 20563032198
02/01/2023 F004 67 0 67 20563032198
02/01/2023 F004 68 0 68 20563032198
03/01/2023 F004 69 0 69 20563032198
03/01/2023 F004 70 0 70 20563032198
03/01/2023 F004 71 0 71 20603529961
04/01/2023 F004 72 0 72 20603529961
09/01/2023 F004 73 0 73 20563032198
09/01/2023 F004 74 0 74 20563032198
10/01/2023 F004 75 0 75 20609632594
11/01/2023 F004 76 0 76 20609632594
11/01/2023 F004 77 0 77 20536168878
12/01/2023 F004 78 0 78 20609632594
13/01/2023 F004 79 0 79 20354286581
14/01/2023 F004 80 0 80 20271522950
14/01/2023 F004 81 0 81 20610255494
16/01/2023 F004 82 0 82 20603028202
18/01/2023 F004 83 0 83 20563032198
17/01/2023 F004 84 0 84 20601873894
18/01/2023 F004 85 0 85 20514380351
19/01/2023 F004 86 0 86 20608046101
23/01/2023 F004 87 0 87 20495782299
MEDIA LUNA - BOLETAS

FECHA SERIE NUMERO DOCUMENTO
01/01/2023 B004 397 0 397 47016526
01/01/2023 B004 398 0 398 71691656
01/01/2023 B004 399 0 399 47758474
01/01/2023 B004 400 0 400 70280513
01/01/2023 B004 401 0 401 60212444
02/01/2023 B004 402 0 402 47758474
02/01/2023 B004 403 0 403 60212444
02/01/2023 B004 404 0 404 60394666
04/01/2023 B004 405 0 405 44211424
04/01/2023 B004 406 0 406 46150431
04/01/2023 B004 407 0 407 44457027
04/01/2023 B004 408 0 408 43812099
04/01/2023 B004 409 0 409 44211424
04/01/2023 B004 410 0 410 40800363
04/01/2023 B004 411 0 411 15712562
05/01/2023 B004 412 0 412 66666666
05/01/2023 B004 413 0 413 18104536
05/01/2023 B004 414 0 414 46758960
05/01/2023 B004 415 0 415 48890540
05/01/2023 B004 416 0 416 72746840
05/01/2023 B004 417 0 417 44211424
05/01/2023 B004 418 0 418 15712562
06/01/2023 B004 419 0 419 42191693
06/01/2023 B004 420 0 420 15712562
06/01/2023 B004 421 0 421 46758960
06/01/2023 B004 422 0 422 45893647
06/01/2023 B004 423 0 423 43880103
06/01/2023 B004 424 0 424 44131153
06/01/2023 B004 425 0 425 75540541
07/01/2023 B004 426 0 426 46758960
07/01/2023 B004 427 0 427 46424505
07/01/2023 B004 428 0 428 46929160
07/01/2023 B004 429 0 429 46929160
07/01/2023 B004 430 0 430 42191693
07/01/2023 B004 431 0 431 18985091
07/01/2023 B004 432 0 432 71061427
07/01/2023 B004 433 0 433 41791606
08/01/2023 B004 434 0 434 76925240
08/01/2023 B004 435 0 435 77207936
08/01/2023 B004 436 0 436 46758960
08/01/2023 B004 437 0 437 46929160
08/01/2023 B004 438 0 438 46929160
08/01/2023 B004 439 0 439 72746840
08/01/2023 B004 440 0 440 42191693
09/01/2023 B004 441 0 441 46758960
09/01/2023 B004 442 0 442 46758960
09/01/2023 B004 443 0 443 47614002
09/01/2023 B004 444 0 444 44055298
09/01/2023 B004 445 0 445 78718884
09/01/2023 B004 446 0 446 45090607
09/01/2023 B004 447 0 447 47769089
09/01/2023 B004 448 0 448 42191693
09/01/2023 B004 449 0 449 18985091
09/01/2023 B004 450 0 450 77207936
10/01/2023 B004 451 0 451 70819362
10/01/2023 B004 452 0 452 42334269
10/01/2023 B004 453 0 453 77207936
10/01/2023 B004 454 0 454 70502286
10/01/2023 B004 455 0 455 40247062
10/01/2023 B004 456 0 456 45256806
10/01/2023 B004 457 0 457 45256806
11/01/2023 B004 458 0 458 46758960
11/01/2023 B004 459 0 459 75768117
11/01/2023 B004 460 0 460 40247062
12/01/2023 B004 461 0 461 61770448
12/01/2023 B004 462 0 462 41341927
12/01/2023 B004 463 0 463 41341927
12/01/2023 B004 464 0 464 71098556
12/01/2023 B004 465 0 465 40247062
12/01/2023 B004 466 0 466 46758960
13/01/2023 B004 467 0 467 45394365
13/01/2023 B004 468 0 468 40435044
13/01/2023 B004 469 0 469 43862102
13/01/2023 B004 470 0 470 40247062
13/01/2023 B004 471 0 471 42738021
13/01/2023 B004 472 0 472 46929160
14/01/2023 B004 473 0 473 02782930
14/01/2023 B004 474 0 474 40247062
14/01/2023 B004 475 0 475 47599115
14/01/2023 B004 476 0 476 18990078
14/01/2023 B004 477 0 477 75714551
15/01/2023 B004 478 0 478 18096512
15/01/2023 B004 479 0 479 19573651
15/01/2023 B004 480 0 480 60694554
15/01/2023 B004 481 0 481 19088627
15/01/2023 B004 482 0 482 75768113
15/01/2023 B004 483 0 483 26951900
15/01/2023 B004 484 0 484 18076218
16/01/2023 B004 485 0 485 18059948
16/01/2023 B004 486 0 486 18073023
16/01/2023 B004 487 0 487 42878339
16/01/2023 B004 488 0 488 19078874
16/01/2023 B004 489 0 489 40247062
16/01/2023 B004 490 0 490 41639389
16/01/2023 B004 491 0 491 70834415
17/01/2023 B004 492 0 492 40800363
17/01/2023 B004 493 0 493 48890540
17/01/2023 B004 494 0 494 75769288
17/01/2023 B004 495 0 495 43880103
17/01/2023 B004 496 0 496 19242851
17/01/2023 B004 497 0 497 40247062
17/01/2023 B004 498 0 498 41814714
18/01/2023 B004 499 0 499 62360436
18/01/2023 B004 500 0 500 74494095
18/01/2023 B004 501 0 501 75250431
18/01/2023 B004 502 0 502 17990061
18/01/2023 B004 503 0 503 46340776
18/01/2023 B004 504 0 504 18125997
18/01/2023 B004 505 0 505 42043672
18/01/2023 B004 506 0 506 40247062
19/01/2023 B004 507 0 507 73803125
19/01/2023 B004 508 0 508 74494095
19/01/2023 B004 509 0 509 41778945
19/01/2023 B004 510 0 510 004991040
19/01/2023 B004 511 0 511 00000000
19/01/2023 B004 512 0 512 40247062
20/01/2023 B004 513 0 513 71518452
20/01/2023 B004 514 0 514 40247062
20/01/2023 B004 515 0 515 74494095
20/01/2023 B004 516 0 516 70587610
21/01/2023 B004 517 0 517 47676960
21/01/2023 B004 518 0 518 47650280
21/01/2023 B004 519 0 519 47988200
21/01/2023 B004 520 0 520 44811315
21/01/2023 B004 521 0 521 17075819
21/01/2023 B004 522 0 522 40247062
21/01/2023 B004 523 0 523 47650280
21/01/2023 B004 524 0 524 48245878
21/01/2023 B004 525 0 525 73323619
22/01/2023 B004 526 0 526 43359900
22/01/2023 B004 527 0 527 26499873
22/01/2023 B004 528 0 528 48245878
22/01/2023 B004 529 0 529 47825159
22/01/2023 B004 530 0 530 45564185
22/01/2023 B004 531 0 531 000148221
22/01/2023 B004 532 0 532 18107815
22/01/2023 B004 533 0 533 74494095
23/01/2023 B004 534 0 534 63272896
23/01/2023 B004 535 0 535 19685310
24/01/2023 B004 536 0 536 18063093
24/01/2023 B004 537 0 537 70221434
24/01/2023 B004 538 0 538 70221434
24/01/2023 B004 539 0 539 43905939
24/01/2023 B004 540 0 540 44318585
24/01/2023 B004 541 0 541 43905939
24/01/2023 B004 542 0 542 42221372
24/01/2023 B004 543 0 543 45969787
25/01/2023 B004 544 0 544 18119525
25/01/2023 B004 545 0 545 45991378
25/01/2023 B004 546 0 546 74089600
25/01/2023 B004 547 0 547 71899088
25/01/2023 B004 548 0 548 22222222
25/01/2023 B004 549 0 549 70235090
25/01/2023 B004 550 0 550 74554234
25/01/2023 B004 551 0 551 17990061
25/01/2023 B004 552 0 552 18158638
25/01/2023 B004 553 0 553 17973018
25/01/2023 B004 554 0 554 44318585
26/01/2023 B004 555 0 555 47145348
26/01/2023 B004 556 0 556 22222222
26/01/2023 B004 557 0 557 80300683
26/01/2023 B004 558 0 558 40800363
26/01/2023 B004 559 0 559 18131072
26/01/2023 B004 560 0 560 44017829
26/01/2023 B004 561 0 561 22222222
26/01/2023 B004 562 0 562 44318585
26/01/2023 B004 563 0 563 19242851
26/01/2023 B004 564 0 564 47182249
26/01/2023 B004 565 0 565 32965047
27/01/2023 B004 566 0 566 77674200
27/01/2023 B004 567 0 567 18176692
27/01/2023 B004 568 0 568 72746840
27/01/2023 B004 569 0 569 47145348
27/01/2023 B004 570 0 570 48890540
27/01/2023 B004 571 0 571 44318585
27/01/2023 B004 572 0 572 44812460
27/01/2023 B004 573 0 573 18059948
27/01/2023 B004 574 0 574 70280303
27/01/2023 B004 575 0 575 77175068
27/01/2023 B004 576 0 576 44131153
27/01/2023 B004 577 0 577 15854973
27/01/2023 B004 578 0 578 43880103
27/01/2023 B004 579 0 579 41287558
28/01/2023 B004 580 0 580 46424505
28/01/2023 B004 581 0 581 03578528
28/01/2023 B004 582 0 582 44318585
28/01/2023 B004 583 0 583 22222222
28/01/2023 B004 584 0 584 72563091
28/01/2023 B004 585 0 585 73323619
28/01/2023 B004 586 0 586 44062870
28/01/2023 B004 587 0 587 17973018
28/01/2023 B004 588 0 588 75053667
28/01/2023 B004 589 0 589 43880103
28/01/2023 B004 590 0 590 22222222
28/01/2023 B004 591 0 591 19746281
29/01/2023 B004 592 0 592 26499873
29/01/2023 B004 593 0 593 72775686
29/01/2023 B004 594 0 594 20187651019
29/01/2023 B004 595 0 595 22222222
29/01/2023 B004 596 0 596 07497429
29/01/2023 B004 597 0 597 44143703
29/01/2023 B004 598 0 598 44978855
29/01/2023 B004 599 0 599 70834415
29/01/2023 B004 600 0 600 72563091
29/01/2023 B004 601 0 601 22222222
29/01/2023 B004 602 0 602 44141985
29/01/2023 B004 603 0 603 76455734
29/01/2023 B004 604 0 604 19088627
29/01/2023 B004 605 0 605 76603647
29/01/2023 B004 606 0 606 61200395
29/01/2023 B004 607 0 607 22222222
29/01/2023 B004 608 0 608 75385279
29/01/2023 B004 609 0 609 75104735
29/01/2023 B004 610 0 610 70690151
30/01/2023 B004 611 0 611 71915181
30/01/2023 B004 612 0 612 17990061
30/01/2023 B004 613 0 613 70280303
30/01/2023 B004 614 0 614 22222222
30/01/2023 B004 615 0 615 17910513
30/01/2023 B004 616 0 616 42930922
30/01/2023 B004 617 0 617 75714551
30/01/2023 B004 618 0 618 61537967
31/01/2023 B004 619 0 619 26499873
31/01/2023 B004 620 0 620 22222222
31/01/2023 B004 621 0 621 22222222
31/01/2023 B004 622 0 622 48890540
31/01/2023 B004 623 0 623 44631810
31/01/2023 B004 624 0 624 22222222
31/01/2023 B004 625 0 625 46929160
31/01/2023 B004 626 0 626 44751375
31/01/2023 B004 627 0 627 17834341
GRECIA FACTURAS
FECHA SERIE NUMERO RUC
F003 0
F003 0
F003 0
GRECIA BOLETAS
FECHA SERIE NUMERO DOCUMENTO
01/01/2023 B003 310 0 310 99999999
01/01/2023 B003 310 0 310 76947230
01/01/2023 B003 310 0 310 43751787
01/01/2023 B003 310 0 310 77435297
02/01/2023 B003 310 0 310 43036336
02/01/2023 B003 310 0 310 70492206
02/01/2023 B003 310 0 310 10515704
02/01/2023 B003 310 0 310 43751787
02/01/2023 B003 310 0 310 77435297
03/01/2023 B003 310 0 310 99999999
03/01/2023 B003 310 0 310 45784410
03/01/2023 B003 310 0 310 99999999
03/01/2023 B003 310 0 310 77435297
03/01/2023 B003 310 0 310 43514460
03/01/2023 B003 310 0 310 48291511
04/01/2023 B003 310 0 310 99999999
04/01/2023 B003 310 0 310 48291511
04/01/2023 B003 310 0 310 99999999
04/01/2023 B003 310 0 310 77435297
05/01/2023 B003 310 0 310 48291511
05/01/2023 B003 310 0 310 45834256
05/01/2023 B003 310 0 310 76542972
05/01/2023 B003 310 0 310 18845730
05/01/2023 B003 310 0 310 75660933
06/01/2023 B003 310 0 310 99999999
06/01/2023 B003 310 0 310 99999999
06/01/2023 B003 310 0 310 99999999
06/01/2023 B003 310 0 310 99999999
DETALLE DE VENTAS
FACTURAS- PORTAL DE SUNAT 0.00
BOLETAS- PORTAL DE SUNAT 0.00
FACTURAS MEDIA LUNA - PROPIO SISTEMA 3,064.00
BOLETAS MEDIA LUNA - PROPIO SISTEMA 8,720.00
FACTURAS- PROPIO SISTEMA -GRECIA 0.00
BOLETAS- PROPIO SISTEMA- GRECIA 685.00
TOTAL DE VENTAS 12,469.00
11,335.45
1,133.55
LUNA FACTURAS
CLIENTE Mon Exo Vvta IGV
CORPORACION METAL FRIO DEL PERU S.A.C. S/ 0.00 159.09 15.91
XB SERVICIOS GENERALES E.I.R.L. S/ 0.00 90.91 9.09
XB SERVICIOS GENERALES E.I.R.L. S/ 0.00 90.91 9.09
WORKING GENERAL SERVICE E.I.R.L. S/ 0.00 136.36 13.64
G & O BROS S.A.C. S/ 0.00 36.36 3.64
COMPAÑIA COMERCIALIZADORA Y REPRESENTACIONES S/ 0.00 36.36 3.64
DESPENSA PERUANA S.A S/ 0.00 181.82 18.18
II CONGRESO IBEROAMERICANO DE INGENIERA QUIMICA S/ 0.00 81.82 8.18
ALFIL COURIER SOCIEDAD ANÓNIMA CERRADA S/ 0.00 72.73 7.27
NOVUM SOLAR S.A.C. S/ 0.00 126.36 12.64
CORPORACION DIGITAL IMPORT SOCIEDAD ANONIMA C S/ 0.00 36.36 3.64
SOLUCIONES D & A EMPRESA INDIVIDUAL DE RESPONS S/ 0.00 36.36 3.64
SERVICIOS GENERALES ROSELJE EIRL S/ 0.00 27.27 2.73
TOTAL 2,785.45 278.55
LUNA - BOLETAS
CLIENTE
ORDONIO HORNA, FREYNER SIVARELI S/ 0.00 45.45 4.55
CABRERA GONZALES, YERSON GAMAYEL S/ 0.00 22.73 2.27
DIAZ PINEDO, VICTOR MIULER S/ 0.00 45.45 4.55
CASTILLO CRUZADO, JOHAN SCOTT FERNANDO S/ 0.00 36.36 3.64
TORRES ZARE, DENILSON JONATAN S/ 0.00 45.45 4.55
DIAZ PINEDO, VICTOR MIULER S/ 0.00 36.36 3.64
TORRES ZARE, DENILSON JONATAN S/ 0.00 45.45 4.55
ARQUEROS MANTILLA, ALEX JOSE S/ 0.00 18.18 1.82
NOLASCO MORENO JUAN S/ 0.00 36.36 3.64
PRADA EFFIO, HEBERT IVAN S/ 0.00 31.82 3.18
SAN MARTIN PUN, CLEMENTE JOSE S/ 0.00 45.45 4.55
SERNAQUE NAVARRO, MARITZA S/ 0.00 45.45 4.55
SALAZAR VASQUEZ, MESIAS S/ 0.00 45.45 4.55
AGUILAR LAUREANO, ROSA LIDIA S/ 0.00 27.27 2.73
reservado S/ 0.00 18.18 1.82
HUAMAN ROMAN, LUIS ANTONIO S/ 0.00 45.45 4.55
JESUS ABEL LLANOS LLANOS S/ 0.00 27.27 2.73
IVAN LINIAN FLORES S/ 0.00 31.82 3.18
LAIZA CASTILLO GUSTAVO ADOLFO S/ 0.00 31.82 3.18
LARA CORONEL JUAN CARLOS S/ 0.00 36.36 3.64
REYES GARCIA, SANDRA LIZET S/ 0.00 18.18 1.82
RODRIGUEZ CUENCA JORGE LUIS S/ 0.00 18.18 1.82
SANCHEZ VILLEGAS LUIS ENRIQUEZ S/ 0.00 45.45 4.55
CASTRO CRUZ, MIGUEL ANTONI S/ 0.00 18.18 1.82
ARGOMEDO MEDINA, DAVID JOEL S/ 0.00 13.64 1.36
OLOYA COSME, DEMETRIO S/ 0.00 36.36 3.64
PEÑA BILLALOVOS, MELANIO S/ 0.00 36.36 3.64
DOMINGUEZ MORILLO, EMERSON WILMER S/ 0.00 45.45 4.55
PAREDES URIOL, TEOFILO SEVERINO S/ 0.00 45.45 4.55
CAHUANA ALVAREZ, YAKELIN S/ 0.00 31.82 3.18
MARTINEZ ZEGARRA, YEISON HIRBIN S/ 0.00 45.45 4.55
JESUS ABEL LLANOS LLANOS S/ 0.00 0.00 -
PEREDA ASCATE, ANALI JOJANI S/ 0.00 22.73 2.27
SANCHEZ SERIN, FABIAN S/ 0.00 36.36 3.64
TERRONES SIFUENTES, LUIS FERNANDO S/ 0.00 36.36 3.64
PAREDES VILCHEZ, EDGARD AFRODISIO S/ 0.00 22.73 2.27
PEREZ CASTILLO, ANTHONY IVAN S/ 0.00 22.73 2.27
PEÑA BILLALOVOS, MELANIO S/ 0.00 36.36 3.64
RAMIREZ URRUTIA, JAMER ENRIQUE S/ 0.00 31.82 3.18
ROJAS PEREZ PEPE JOSE S/ 0.00 27.27 2.73
MURGA RUIZ, ABEL EMERSON S/ 0.00 18.18 1.82
ALFARO PEREZ JOSE RUFINO S/ 0.00 27.27 2.73
COLLANTES CANAZAS, MIGUEL ANGEL S/ 0.00 54.55 5.45
COLLANTES CANAZAS, MIGUEL ANGEL S/ 0.00 36.36 3.64
VENTURA QUISPE, YERSON S/ 0.00 45.45 4.55
PEREZ PUMAINCA, STEFANO RENZZO S/ 0.00 40.91 4.09
RONDON FLORES, PEDRO PABLO S/ 0.00 54.55 5.45
RONDON FLORES, PEDRO PABLO S/ 0.00 54.55 5.45
CAIPO ARAUJO, GEINER JOEL S/ 0.00 36.36 3.64
RAVELO GOMEZ, SANTOS EDUARDO S/ 0.00 18.18 1.82
SOLANO VENTURA, DIMAR ELVIS S/ 0.00 22.73 2.27
RAMOS SANCHEZ, DOYDER YAIR S/ 0.00 22.73 2.27
ROJAS VEGA, SANTOS ERNESTO S/ 0.00 22.73 2.27
CUPEN RAMIREZ, MARCOS ANTONIO S/ 0.00 45.45 4.55
SANCHEZ MONTALVAN, MARITZA ELIZABETH S/ 0.00 22.73 2.27
BALCAZAR PECHE, IGNACIO ANTONIO S/ 0.00 18.18 1.82
SACHUN QUIPUSCOA, FABRICIO GUISEPPE S/ 0.00 18.18 1.82
GERONIMO VILLEGAS, OSWAL S/ 0.00 18.18 1.82
FLORES CASTILLO ANICETO S/ 0.00 18.18 1.82
RONDO SAAVEDRA, CARLOS FREDY S/ 0.00 18.18 1.82
NARCIZO AVILA, VICTOR HUMBERTO S/ 0.00 22.73 2.27
ORBEGOSO ALAYO MILTON ABRAM S/ 0.00 22.73 2.27
VERA CHACON, FELIPE JESUS S/ 0.00 22.73 2.27
OTINIANO LOZANO, LUIS JULIO S/ 0.00 18.18 1.82
RODRIGUEZ LUIS REYNALDO S/ 0.00 18.18 1.82
VELASQUEZ MEREGILDO, SEGUNDO GERARDO S/ 0.00 22.73 2.27
PUPUCHE YESQUEN WILMER S/ 0.00 18.18 1.82
ZAVALETA RODRIGUEZ, ROBERT CASTELLI S/ 0.00 18.18 1.82
QUEZADA OTINIANO JORGE LUIS S/ 0.00 18.18 1.82
CASANOVA CHIPANA, YOLVIN GONZALO S/ 0.00 18.18 1.82
PAREDES GAMEZ, DANTE S/ 0.00 22.73 2.27
GARRIDO MENDOZA ALBERTO ABRAHAM S/ 0.00 18.18 1.82
MENDOZA SALDAÑA, GUILLERMO RENE S/ 0.00 22.73 2.27
RUCOBA CAHUAZA, ELIO JESUS S/ 0.00 18.18 1.82
CORONEL GUEVARA DE GAGO, RUTH MAGALI S/ 0.00 36.36 3.64
RODRIGUEZ GARCIA, GEAN CARLOS S/ 0.00 18.18 1.82
VELASQUEZ GUTIERREZ JOAQUIN PEDRO S/ 0.00 18.18 1.82
LINARES CUEVA, ADDERLY HAROLD S/ 0.00 18.18 1.82
MANTILLA ROMERO LUCINDA S/ 0.00 18.18 1.82
BIBIANO FERNANDEZ EDILBERTO COQUITO S/ 0.00 18.18 1.82
FERREL VERONICO, MELVIN AYMAR S/ 0.00 22.73 2.27
GARCIA GONZALEZ FRANCISCO S/ 0.00 22.73 2.27
JUAN GONZALES S/ 0.00 22.73 2.27
Clientes - Varios S/ 0.00 36.36 3.64
PAZ POMPA, RUBEN S/ 0.00 36.36 3.64
HURTADO RODRIGUEZ, ROSMAN JOEL S/ 0.00 36.36 3.64
CORCUERA SIFUENTES, ANTONIO EDUARDO S/ 0.00 36.36 3.64
MENDOZA DIAZ, TERESA ELIZABETH S/ 0.00 22.73 2.27
GARCIA URIARTE, JOSELITO RICHARD S/ 0.00 22.73 2.27
PRADO VILLANUEVA HENEMIAS PEDRO S/ 0.00 18.18 1.82
AURIANO ESCOBAR S/ 0.00 22.73 2.27
MENDOZA DIAZ, TERESA ELIZABETH S/ 0.00 22.73 2.27
ALVARADO FERNANDEZ, CARLOS FRANK S/ 0.00 36.36 3.64
LAZARO VARE, ELMER LUIS S/ 0.00 45.45 4.55
CRUZ CULQUICHICON, MARILDO S/ 0.00 18.18 1.82
ROGER JOSE BOLIVAR S/ 0.00 45.45 4.55
ALVARADO FERNANDEZ, CARLOS FRANK S/ 0.00 36.36 3.64
LUNA RODRIGUEZ JAIME ERNESTO S/ 0.00 18.18 1.82
LEON SHUAN, MORAYMA YUDI S/ 0.00 36.36 3.64
RENE BASTIDAS S/ 0.00 22.73 2.27
GONZALES SANCHEZ, RUBEN S/ 0.00 22.73 2.27
TAMABIO MARICHIN, VIRGILIO S/ 0.00 54.55 5.45
LAZARO RODRIGUEZ, ERIBERTO S/ 0.00 31.82 3.18
CASTAÑEDA ZAVALA, ROBERTO CARLOS S/ 0.00 18.18 1.82
RODRIGUEZ GARCIA, KEVIN WILFREDO S/ 0.00 36.36 3.64
RODRIGUEZ GARCIA, KEVIN WILFREDO S/ 0.00 36.36 3.64
RAMIREZ GORBALAN, SANTOS ANDRES S/ 0.00 18.18 1.82
CORNEJO COTRINA, JOSE ANTONIO S/ 0.00 36.36 3.64
RAMIREZ GORBALAN, SANTOS ANDRES S/ 0.00 18.18 1.82
OLORTEGUI ULLOA, FLAVI S/ 0.00 4.55 0.45
ASENCIO ANGEL, RONALD S/ 0.00 22.73 2.27
CULQUITANTE MARTINEZ, ROBERTH RICARDO S/ 0.00 27.27 2.73
LOBATO MICHA, WILDER S/ 0.00 36.36 3.64
PAZ ZAVALA, CARLOS ANDERSON S/ 0.00 22.73 2.27
MEZA GONZALES, LUIS ABEL S/ 0.00 22.73 2.27
Alejandro Maestre S/ 0.00 22.73 2.27
BALLENA SALINAS ANDRES DOMINGO S/ 0.00 22.73 2.27
PONTE DOMINGUEZ, YEISON S/ 0.00 22.73 2.27
VEGA CASTRO, GLADYS ROSARIO S/ 0.00 22.73 2.27
ESPINOZA SIESA, RICARDO ALEJANDRO S/ 0.00 18.18 1.82
CALLE ACARO, LIZANDRO S/ 0.00 18.18 1.82
AVALOS CASTILLO, CESAR AUGUSTO S/ 0.00 22.73 2.27
REYES SOLIS, JOSE EDUARDO S/ 0.00 22.73 2.27
OLORTEGUI ULLOA, LUCY MARIZA S/ 0.00 36.36 3.64
GARRIDO MENDOZA ALBERTO ABRAHAM S/ 0.00 18.18 1.82
JEAN CARLOS LOPEZ S/ 0.00 18.18 1.82
ALVA ROJAS, LUIS ERNESTO S/ 0.00 45.45 4.55
FLORES ASTO, SANTOS FREDDY S/ 0.00 22.73 2.27
ROJAS SANCHEZ, JORGE LUIS S/ 0.00 36.36 3.64
CALLE ACARO, LIZANDRO S/ 0.00 18.18 1.82
ORTIZ MOGOLLON, FERNANDO EMILIO S/ 0.00 45.45 4.55
RODRIGUEZ LUIS REYNALDO S/ 0.00 18.18 1.82
PLACIDO TOLENTINO, EDWIN JUANCITO S/ 0.00 18.18 1.82
AGUILAR FLORES, HILDE INES S/ 0.00 45.45 4.55
SANCHEZ VILLEGAS LUIS ENRIQUEZ S/ 0.00 22.73 2.27
CHINCHAY CARO JEAN PEDRO S/ 0.00 36.36 3.64
RODRIGUEZ YESANG PEDRO S/ 0.00 36.36 3.64
ARGOMEDO MEDINA, DAVID JOEL S/ 0.00 22.73 2.27
JUANA QUINTANA S/ 0.00 36.36 3.64
OTINIANO ALFARO, DAVILMAR S/ 0.00 45.45 4.55
LAZARO VARE, ELMER LUIS S/ 0.00 45.45 4.55
MEZA FLORES, HUGO S/ 0.00 22.73 2.27
ESPINOZA SIESA, RICARDO ALEJANDRO S/ 0.00 18.18 1.82
CRUZADO RODRIGUEZ, FRANK ANTONY S/ 0.00 22.73 2.27
FERNANDO SANCHEZ S/ 0.00 18.18 1.82
BALTODANO FLORES ALEJANDRO ARTURO S/ 0.00 22.73 2.27
MUNICIPALIDAD DISTRITAL DE HUAYLILLAS S/ 0.00 1,272.73 127.27
MONTENEGRO DELGADO, ELMER S/ 0.00 36.36 3.64
SANDOVAL ACATE, MARIA S/ 0.00 36.36 3.64
BALBOA RODAS, DANIEL ALIPIO S/ 0.00 27.27 2.73
CASANOVA CHIPANA, YOLVIN GONZALO S/ 0.00 45.45 4.55
OTINIANO ALFARO, DAVILMAR S/ 0.00 45.45 4.55
TOCAS MEDINA, WILLIAN S/ 0.00 22.73 2.27
CASTILLO MELCHOR, JESUS ANGEL S/ 0.00 36.36 3.64
NARCIZO AVILA, VICTOR HUMBERTO S/ 0.00 18.18 1.82
ZAVALETA PONCE, SMITH S/ 0.00 36.36 3.64
CABANILLAS POZO ALEXANDER ADRIANO S/ 0.00 18.18 1.82
REYES RODRIGUEZ, ERIKA MERLYN S/ 0.00 22.73 2.27
POLO GAITAN, ROYER CALETH S/ 0.00 22.73 2.27
RUIZ RUIZ EDUARDO PILE S/ 0.00 36.36 3.64
PAREDES CHAVEZ, DAYMER EDIN S/ 0.00 22.73 2.27
PLACIDO TOLENTINO, EDWIN JUANCITO S/ 0.00 22.73 2.27
INFANTES MIRANDA, EDSON DAVID S/ 0.00 22.73 2.27
ROJAS TICLIA HERNALDO WILFREDO S/ 0.00 22.73 2.27
SACHUN QUIPUSCOA, FABRICIO GUISEPPE S/ 0.00 18.18 1.82
MENDOZA FERNANDEZ, MOISES S/ 0.00 22.73 2.27
CARUAJULCA DE LOS SANTOS, VLADIMIR S/ 0.00 22.73 2.27
SILVA ANDONAIRE CARLOS FERNANDO S/ 0.00 31.82 3.18
LOPEZ CRUZADO SEGUNDO MIGUEL S/ 0.00 18.18 1.82
TOTAL 7,927.27 792.73
FACTURAS
CLIENTE MON Vvta IGV
S/ 0.00 0.00
S/ 0.00 0.00
S/ 0.00 0.00
TOTAL 0.00 0.00
CLIENTE
QUEZADA MERCADO JEANCARLOS DARLY S/ 0.00 18.18 1.82
BRIONES VALDEZ, KEIVY MICHAEL GASPAR S/ 0.00 22.73 2.27
GALVEZ RUBIO, ANTHONY JOEL S/ 0.00 22.73 2.27
LAZARO DAVALOS, EMERSON ALEXANDER S/ 0.00 18.18 1.82
FLORES PERALTA, JOSSUE AARON S/ 0.00 27.27 2.73
VERGARA ROJAS, JAIME FAUSTO S/ 0.00 27.27 2.73
BRIONES VALDEZ, KEIVY MICHAEL GASPAR S/ 0.00 22.73 2.27
CARPIO GONZALES, JULIO CESAR S/ 0.00 27.27 2.73
DE JESUS EUSTAQUIO, HEBERT FELIPE S/ 0.00 18.18 1.82
REQUENA MARTEL, JUAN CARLOS S/ 0.00 22.73 2.27
VASQUEZ REYES, ROSMERY ELIZABETH S/ 0.00 22.73 2.27
HENRIQUEZ LEON, SHEKINA SILEN S/ 0.00 27.27 2.73
HUAMAN CUZCO, SEBASTIAN S/ 0.00 18.18 1.82
ZAVALETA FLOREANO, EDWIN YORDIN S/ 0.00 27.27 2.73
TOTAL 622.73 62.27
Importe Sunat Baja
175 Aceptado -
175 Aceptado -
175 Aceptado -
420 Aceptado -
210 Aceptado -
100 Aceptado -
100 Aceptado -
175 Aceptado -
210 Aceptado -
150 Aceptado -
150 Aceptado -
40 Aceptado -
115 Aceptado -
40 Aceptado -
200 Aceptado
90 Aceptado
80 Aceptado
210 Aceptado
139 Aceptado
40 Aceptado
40 Aceptado
30 Aceptado
3,064.00 -
50 Aceptado
25 Aceptado
50 Aceptado
40 Aceptado
50 Aceptado
40 Aceptado
50 Aceptado
20 Aceptado
40 Aceptado
35 Aceptado
50 Aceptado
50 Aceptado
50 Aceptado
50 Aceptado
30 Aceptado
20 Aceptado
50 Aceptado
30 Aceptado
35 Aceptado
35 Aceptado
50 Aceptado
30 Aceptado
40 Aceptado
30 Aceptado
30 Aceptado
20 Aceptado
20 Aceptado
50 Aceptado
20 Aceptado
30 Aceptado
15 Aceptado
40 Aceptado
50 Aceptado
40 Aceptado
40 Aceptado
50 Aceptado
50 Aceptado
35 Aceptado
50 Aceptado
30 Aceptado
50 Aceptado
40 Aceptado
25 Aceptado
40 Aceptado
0 Aceptado
30 Aceptado
25 Aceptado
40 Aceptado
40 Aceptado
25 Aceptado
25 Aceptado
40 Aceptado
40 Aceptado
50 Aceptado
35 Aceptado
30 Aceptado
25 Aceptado
20 Aceptado
30 Aceptado
60 Aceptado
40 Aceptado
30 Aceptado
50 Aceptado
30 Aceptado
45 Aceptado
60 Aceptado
60 Aceptado
40 Aceptado
40 Aceptado
30 Aceptado
20 Aceptado
25 Aceptado
25 Aceptado
30 Aceptado
25 Aceptado
40 Aceptado
50 Aceptado
40 Aceptado
25 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
25 Aceptado
25 Aceptado
25 Aceptado
20 Aceptado
20 Aceptado
25 Aceptado
20 Aceptado
20 Aceptado
40 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
40 Aceptado
25 Aceptado
20 Aceptado
20 Aceptado
40 Aceptado
25 Aceptado
20 Aceptado
40 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
40 Aceptado
25 Aceptado
40 Aceptado
25 Aceptado
25 Aceptado
40 Aceptado
40 Aceptado
40 Aceptado
40 Aceptado
80 Aceptado
40 Aceptado
40 Aceptado
25 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
40 Aceptado
25 Aceptado
40 Aceptado
50 Aceptado
20 Aceptado
50 Aceptado
40 Aceptado
20 Aceptado
40 Aceptado
25 Aceptado
25 Aceptado
40 Aceptado
60 Aceptado
35 Aceptado
20 Aceptado
40 Aceptado
40 Aceptado
20 Aceptado
40 Aceptado
20 Aceptado
5 Aceptado
25 Aceptado
30 Aceptado
40 Aceptado
25 Aceptado
25 Aceptado
25 Aceptado
25 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
20 Aceptado
40 Aceptado
20 Aceptado
20 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
40 Aceptado
20 Aceptado
40 Aceptado
20 Aceptado
20 Aceptado
50 Aceptado
25 Aceptado
40 Aceptado
25 Aceptado
20 Aceptado
50 Aceptado
40 Aceptado
50 Aceptado
20 Aceptado
20 Aceptado
50 Aceptado
25 Aceptado
40 Aceptado
20 Aceptado
40 Aceptado
25 Aceptado
40 Aceptado
40 Aceptado
20 Aceptado
50 Aceptado
50 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
20 Aceptado
50 Aceptado
25 Aceptado
1400 Aceptado
20 Aceptado
40 Aceptado
40 Aceptado
30 Aceptado
50 Aceptado
50 Aceptado
20 Aceptado
25 Aceptado
40 Aceptado
20 Aceptado
40 Aceptado
20 Aceptado
20 Aceptado
25 Aceptado
25 Aceptado
40 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
50 Aceptado
20 Aceptado
20 Aceptado
40 Aceptado
25 Aceptado
5 Aceptado
20 Aceptado
35 Aceptado
20 Aceptado
8,720.00
TOTAL Aceptado
Aceptado
Aceptado
Aceptado
0.00
30 Aceptado
20 Aceptado
25 Aceptado
25 Aceptado
20 Aceptado
30 Aceptado
30 Aceptado
25 Aceptado
25 Aceptado
20 Aceptado
30 Aceptado
25 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
20 Aceptado
25 Aceptado
30 Aceptado
25 Aceptado
25 Aceptado
25 Aceptado
30 Aceptado
20 Aceptado
30 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
20 Aceptado
685.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 21,874.00
COMPRAS CHAVEZ DELGADO PRIZKA DICIEMBRE-2022
FECHA SERIE NUMERO RUC PROVEEDOR
1/2/2023 FC1 281 10414912155 ACEVEDO AMAYA RONALD JAVIER
1/4/2023 F566 83300 20132051322 COPY VENTAS S.R.L
1/4/2023 F001 11632 20606773863 DISTRIBUIDORA Y MATIZADOS MAEL COLORS S.A.C
1/6/2023 F002 162 20604303509 COMERCIAL Y SERVICIOS DANI & ALE E.I.R.L
1/6/2023 F003 2895 20481028087 REPRESENTACIONES MORAVI S.A.C
1/6/2023 FA01 3545 10180736242 SOTO AGUIRRE JAIME RONALD
1/7/2023 FG03 5698 20132162230 EMPRESA EDITORA LA INDUSTRIA DE TRUJILLO S.A
1/6/2023 F008 54308 20438791621 DISTRIBUIDORA PINTEL S.A.C
1/10/2023 F002 826 20602458700 DISTRIBUIDORA E IMPORTADORA FERRETERA KORMAC E
1/12/2023 F001 231 20481346615 SANTOS CONSTRUCTORES & REPRESENTACIONES E.I.R.
1/11/2023 F001 17 20609170795 GOLDENPRO CONTRATISTAS GENERALES E.I.R.L
1/19/2023 F002 14977 20560127023 DISTRIBUIDORA MARCOVA E.I.R.L
1/18/2023 FF01 23193 20439237491 PROTEX S.R.L
1/30/2023 F002 657 20481048274 FERRETERIA CELESTE E.I.R.L
1/31/2023 F001 986 10760794525 MEREGILDO GAMBOA BRAYHAN ABEL HUMBERTO
1/22/2023 S501 60919676 20132023540 HIDRANDINA
SEDALIB
TOTAL
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2022
Vvta IGV Importe notas
135.00 24.30 159.30
22.88 4.12 27.00
165.25 29.75 195.00
289.83 52.17 342.00
67.80 12.20 80.00
96.61 17.39 114.00
67.80 12.20 80.00
108.47 19.53 128.00
11.90 2.14 14.04
208.47 37.53 246.00
81.36 14.64 96.00
19.49 3.51 23.00
11.02 1.98 13.00
42.37 7.63 50.00
81.36 14.64 96.00
12.71 2.29 15.00
100.00 18.00 118.00
88.98 16.02 105.00
81.36 14.64 96.00
40.68 7.32 48.00
35.59 6.41 42.00
60.17 10.83 71.00
8.47 1.53 10.00
81.36 14.64 96.00
150.85 27.15 178.00
183.05 32.95 216.00
8.47 1.53 10.00
19.49 3.51 23.00
289.83 52.17 342.00
38.14 6.86 45.00
76.27 13.73 90.00
168.31 30.29 198.60
60.17 10.83 71.00
15.25 2.75 18.00
81.36 14.64 96.00
184.75 33.25 218.00
29.66 5.34 35.00
1,258.16 226.47 1,484.63
13.31 2.40 15.71
0.00 0.00
4,496.00 809.28 5,305.27
GLADYS
DEL: 01/01/2023 AL: 30/01/2023
FECHA SERIE NUMERO RUC CLIENTE

1/2/2023 E001 298 20132171573 EMPRESA DE TRANSPORTES ANTICONA SRL
1/2/2023 E001 299 20132171573 EMPRESA DE TRANSPORTES ANTICONA SRL
1/2/2023 E001 300 20601990564 SAVI MOTORS SAC
1/4/2023 E001 301 20495710034 VARUI SERVICIOS GENERALES SRL
1/4/2023 E001 302 20495710034 VARUI SERVICIOS GENERALES SRL
1/9/2023 E001 303 20100028698 FERREYROS SOCIEDAD ANONIMA
1/9/2023 E001 304 20397561454 MANNUCCI DIESEL SAC
1/13/2023 E001 305 20601990564 SAVI MOTORS SAC
1/13/2023 E001 306 20601990564 SAVI MOTORS SAC
1/13/2023 E001 307 20601990564 SAVI MOTORS SAC
1/13/2023 E001 308 20601990564 SAVI MOTORS SAC
1/13/2023 E001 309 20538349730 KAESER COMPRENSORES DE PERU SRL
1/16/2023 E001 310 20477702971 INVERSIONES, SERVICIOS Y CONSULTORIA AVANTI
1/31/2023 E001 316 20601990564 SAVI MOTORS SAC
1/31/2023 E001 317 20601990564 SAVI MOTORS SAC
1/31/2023 E001 318 20601990564 SAVI MOTORS SAC
1/31/2023 E001 320 20100316138 SERVICIOS Y FORMULACIONES INDUSTRIALES SA
TOTAL
DETALLE DE VENTAS
FACTURAS- PORTAL DE SUNAT
NC -FACTURAS - PORTAL DE SUNAT
BOLETAS- PORTAL DE SUNAT
FECHA SERIE NUMERO DOCUMENTO CLIENTE

1/23/2023 EB01 206 99999999 VENTAS VARIAS
1/23/2023 EB01 207 99999999 VENTAS DEL DIA
1/23/2023 EB01 208 99999999 VENTAS DEL DIA
1/23/2023 EB01 209 99999999 VENTAS VARIAS
1/23/2023 EB01 210 99999999 VENTAS VARIAS
1/23/2023 EB01 211 99999999 VENTAS DEL DIA
1/24/2023 EB01 212 99999999 VENTAS DEL DIA
1/24/2023 EB01 213 99999999 VENTAS DEL DIA
1/29/2023 EB01 214 99999999 VENTAS VARIAS
1/29/2023 EB01 215 99999999 VENTAS DEL DIA
1/29/2023 EB01 216 99999999 VENTAS DEL DIA
1/30/2023 EB01 217 99999999 VENTAS VARIAS
1/30/2023 EB01 218 99999999 VENTAS DEL DIA
1/30/2023 EB01 219 99999999 VENTAS VARIAS
1/30/2023 EB01 220 99999999 VENTAS DEL DIA
TOTAL
TOTAL
MANUELITO - MAYO 2022

Fecha Documento Cliente
TOTAL
Mon Exo Vvta IGV Importe Sunat Baja
S/ 0.00 16.95 3.05 20 -
S/ 0.00 42.37 7.63 50 -
S/ 0.00 16.95 3.05 20 -
S/ 0.00 33.90 6.10 40
S/ 0.00 33.90 6.10 40 -
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 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 8.47 1.53 10
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 16.95 3.05 20
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 16.95 3.05 20 -
S/ 0.00 33.90 6.10 40 -
S/ 0.00 25.42 4.58 30 -
516.95 93.05 610 -
-
-
610.00 -
-
-
-
610.00 -
-40.00 -
4,817.00 -
-
5,387.00 -
4,565.25 -
821.75 -
-
Vvta IGV IMPORTE -
406.78 73.22 480.00 -
90.68 16.32 107.00 -
29.66 5.34 35.00 -
449.15 80.85 530.00 -
305.08 54.92 360.00 -
394.07 70.93 465.00 -
29.66 5.34 35.00 -
16.95 3.05 20.00 -
491.53 88.47 580.00 -
177.97 32.03 210.00 -
29.66 5.34 35.00 -
533.90 96.10 630.00 -
322.03 57.97 380.00 -
440.68 79.32 520.00 -
364.41 65.59 430.00 -
4,082.20 734.80 4,817.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 610.00
10,667.90 186.10 1,220.00
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 516.95 93.05 610.00
BOLETAS MANUELITO 0.00 0.00 0.00
TOTAL 516.95 93.05 610.00
#REF!
COMPRAS GLADYS DICIEMBRE-2022
1/13/2023 F001 3456 10773400801 CHIGNE POLANCO SANDRA LUCERO
1/24/2023 F566 84181 20132051322 COPY NENTAS S.R.L
SEDALIB
1/31/2023 S501 61121636 20132023540 HIDRANDINA
1/22/2023 S501 60924584 20132023540 HIDRANDINA
1/31/2023 E001 394 20481020001 UNION REYES S.A.C
TOTAL
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2
Vvta IGV IMPORTE
11.02 1.98 13.00
56.44 10.16 66.60
14.24 2.56 16.80
79.21 14.26 93.47
325.56 58.60 384.16 KING 1
293.83 52.89 346.72 RJ4
1,271.19 228.81 1,500.00
0.00
0.00
0.00
0.00
0.00 0.00
2,051.48 369.27 2,420.75
REYES JIMENEZ MARCO ANTONIO
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

04/01/2023 F002 121 00000000000 Clientes - Varios
07/01/2023 F002 122 10408591592 SANCHEZ ALZAMORA RALPH HAROLD
09/01/2023 F002 123 20601657822 LICENCIAS PROYECTOS Y SEGURIDAD Y SALUD SL
10/01/2023 F002 124 20602400078 TRANSPORTES TALPA S.A.C.
11/01/2023 F002 125 20600229665 ZOVICSA E.I.R.L.
09/01/2023 F002 127 20537919991 JME INGENIERIA ESTRUCTURAL Y TECNOLOGIA DE
10/01/2023 F002 129 20608878042 INDUSTRIAS TITANIUM L & C S.A.C.
11/01/2023 F002 130 20609480433 ARQUIPRISMA S.A.C.
11/01/2023 F002 131 20602774679 CONSORCIO TRAMINFER S.A.C.
12/01/2023 F002 132 20537025388 G.I. INDUSTRIA PERU S.A.C.
14/01/2023 F002 135 20600229665 ZOVICSA E.I.R.L.
13/01/2023 F002 137 20215229883 METRO INDUSTRIAS PLASTICAS S.A.
13/01/2023 F002 138 20514604135 TECNOIND EIRL
13/01/2023 F002 140 20512780114 CICSA PERU S.A.C.
15/01/2023 F002 143 20600229665 ZOVICSA E.I.R.L.
16/01/2023 F002 144 20600229665 ZOVICSA E.I.R.L.
17/01/2023 F002 146 20600229665 ZOVICSA E.I.R.L.
18/01/2023 F002 148 20606227605 COINSO CONTRATISTAS GENERALES S.A.C.
19/01/2023 F002 149 20600229665 ZOVICSA E.I.R.L.
18/01/2023 F002 150 20600229665 ZOVICSA E.I.R.L.
20/01/2023 F002 152 20600229665 ZOVICSA E.I.R.L.
21/01/2023 F002 153 20600229665 ZOVICSA E.I.R.L.
22/01/2023 F002 154 20600229665 ZOVICSA E.I.R.L.
23/01/2023 F002 155 20600229665 ZOVICSA E.I.R.L.
23/01/2023 F002 156 20600229665 ZOVICSA E.I.R.L.
24/01/2023 F002 157 20600229665 ZOVICSA E.I.R.L.
21/01/2023 F002 158 20600485777 R & M SEGURIDAD ELECTRONICA S.A.C.
21/01/2023 F002 159 20600485777 R & M SEGURIDAD ELECTRONICA S.A.C.
24/01/2023 F002 160 20506652082 PROLIMSO SOCIEDAD ANONIMA CERRADA
25/01/2023 F002 161 20600229665 ZOVICSA E.I.R.L.
27/01/2023 F002 162 20605495835 OPERACIONES LOGISTICAS GACELA SOCIEDAD ANONIMA CERRADA.
28/01/2023 F002 163 20606443839 EMPRESA GEOTECNIA TOPOGRAFIA CONSULTORIA OBRAS CIVILES SER
28/01/2023 F002 164 20608878042 INDUSTRIAS TITANIUM L & C S.A.C.
TOTAL
FECHA SERIE NUMERO DNI CLIENTE

1/1/2023 B002 1001 41059977 MERINO BAYONA, FELIX ORLANDO
01/01/2023 B002 1002 41059977 MERINO BAYONA, FELIX ORLANDO
01/01/2023 B002 1003 46166890 BOCANEGRA DIAZ, LUIS EDUARDO
01/01/2023 B002 1004 43589803 SALDO INICIAL
01/01/2023 B002 1005 71884415 HUAMAN PEREZ SANTOS
01/01/2023 B002 1006 99999999 CLIENTES VARIOS
01/01/2023 B002 1008 40267255 VARGAS REBAZA, DAVID JAIRITO
01/01/2023 B002 1010 25449332 GONZALES GALAN, IGNACIA
01/01/2023 B002 1011 19696873 MURGA ACOSTA, LUIS ALBERTO
01/01/2023 B002 1012 48097943 VASQUEZ GUEVARA, HECTOR MANUEL
01/01/2023 B002 1013 27697693 IVAN DE JESUS
01/01/2023 B002 1014 18079669 SAAVEDRA COBEÑOS WILLIAM FRANCISCO
01/01/2023 B002 1015 48838082 SOTO APOLONIO WILMER ALEJANDRO
01/01/2023 B002 1016 47220966 GELDRES CARRAN, NEMIAS
01/01/2023 B002 1017 22032223 ANGULO MANZANO
01/01/2023 B002 1018 48905869 BRICEÑO CABRERA EVER PEDRO
01/01/2023 B002 1019 26663027 JAN CARLOS
01/01/2023 B002 1020 45455804 COLCHADO OLORTEGUI, MILTON JAIME
01/01/2023 B002 1021 74532910 GARCIA ALTUNA, DEYNER ORLANDO
01/01/2023 B002 1022 06032232 BERNUY ESTRADA, RAUL JOSE
01/01/2023 B002 1023 41766834 CONTRERAS ORBEGOSO, JUAN CARLOS
02/01/2023 B002 1027 43589803 SALDO INICIAL
02/01/2023 B002 1029 74147670 RODRIGUEZ VILLANUEVA, JUNIOR
02/01/2023 B002 1030 41978933 CARRANZA GUERRERO, ORLANDO
02/01/2023 B002 1031 27697693 IVAN DE JESUS
02/01/2023 B002 1033 44404714 RONDON MORA, MIGUEL
02/01/2023 B002 1034 18010307 PAREDES ARANDA, JORGE LUIS
02/01/2023 B002 1035 19059514 VEGA FERREL JOSE PORFIRIO
02/01/2023 B002 1037 22032223 ANGULO MANZANO
02/01/2023 B002 1043 45455804 COLCHADO OLORTEGUI, MILTON JAIME
02/01/2023 B002 1044 46343927 AREVALO LEON JESUS
02/01/2023 B002 1045 80635370 MERCADO ASCARATE EDDY
02/01/2023 B002 1046 47546265 MENDOZA RIOS DEIVI DADID
02/01/2023 B002 1047 48869368 RAMIREZ MORAN, CRUZ ANTONIO
02/01/2023 B002 1048 47920029 REYES MINCHOLA ENRIQUE
02/01/2023 B002 1050 42139257 CABRERA ARROYO ALFREDO BILARDO
02/01/2023 B002 1051 26732446 EUGENIO MOSQUEIRA, JESUS
02/01/2023 B002 1052 76087527 VALVERDE REYES, BENJAMIN AARÓN
02/01/2023 B002 1053 43020793 CASAS TORRES, VICENTE PAUL
02/01/2023 B002 1054 43684745 TARRILLO GUEVARA, JORGE
03/01/2023 B002 1055 09648708 HEREDIA DE LA PUENTE, KELINA RAQUEL
03/01/2023 B002 1061 70901144 HARO ESPINOLA, YOIS CHARLI
04/01/2023 B002 1062 74663655 VILCHEZ MICHAMON, HARIM HEVER
04/01/2023 B002 1063 44860814 COLMENARES CHUMACERO, JORGE ENRIQUE
04/01/2023 B002 1065 80580658 ESQUIVEL ZAVALETA, CARLOS VICENTE
04/01/2023 B002 1069 27697693 IVAN DE JESUS
04/01/2023 B002 1071 78200689 RAFAEL SANCHEZ, PABLO MAXIMILIANO
04/01/2023 B002 1072 32858048 COLMENARES ZAMALLOA, JORGE LINO
04/01/2023 B002 1074 23508091 einson chirino
04/01/2023 B002 1075 47970096 PEREZ APOSTOL, RENATO ANTONIO
04/01/2023 B002 1076 271191911 ALEJANDRO ORTEAGA
04/01/2023 B002 1077 45749768 DELGADO ANDONAIRE, LUIS MIGUEL
04/01/2023 B002 1080 271191911 ALEJANDRO ORTEAGA
04/01/2023 B002 1082 17859017 FIGUEROA GUZMAN, ALEJANDRINA LIDIA
04/01/2023 B002 1083 80344695 FRONTADO PORTOCARRERO, EIZO GUIDO JOSUE
05/01/2023 B002 1084 43589803 SALDO INICIAL
05/01/2023 B002 1085 47163752 FLORES LOPEZ, JUAN ALBERTO
05/01/2023 B002 1087 18854099 MIRANDA ESQUEN, PORFIRIO FRANCISCO
05/01/2023 B002 1088 19091617 RODRIGUEZ GARCIA, TORIBIO
05/01/2023 B002 1089 46494078 GUEVARA ALIPIO, GERMAN NICOLAS
05/01/2023 B002 1091 45679626 ALVA CARRANZA, ALEJANDRO
05/01/2023 B002 1092 27697693 IVAN DE JESUS
05/01/2023 B002 1095 30112479 ZARAI MOLINA
05/01/2023 B002 1096 44964585 ALCANTARA CACHI, DORIS MILAGROS
05/01/2023 B002 1097 42482131 MALLA BAILON, MANUEL
05/01/2023 B002 1099 23508099 ERINSON CHIRINO
05/01/2023 B002 1101 75578514 AGUILAR PADILLA, DARWIN GIOVANNY
05/01/2023 B002 1103 43068326 ARZANI PAREDES, EDUARDO FRANKO
05/01/2023 B002 1105 8594029 WILMER LINARES FLORES
05/01/2023 B002 1107 46440678 SEGURA RUIZ, ELMER IDIOGENES
05/01/2023 B002 1108 19235665 RODRIGUEZ RUMAY SEGUNDO ROSARIO
06/01/2023 B002 1109 43589803 SALDO INICIAL
06/01/2023 B002 1110 77804662 ALVARADO ASIPALI, RUIDER DELWIN
06/01/2023 B002 1111 27171883 SAGASTEGUI CAMACHO JORGE EDUARDO
06/01/2023 B002 1113 41410780 YANOVICH MORALES BRYAN JEFFERSON
06/01/2023 B002 1114 19429076 ACUÑA ROSALES, MARCELINO MARCOS
06/01/2023 B002 1116 27697693 IVAN DE JESUS
06/01/2023 B002 1117 47163752 FLORES LOPEZ, JUAN ALBERTO
06/01/2023 B002 1121 17870124 ESQUIVEL VEGA FELIX VIDAL
06/01/2023 B002 1123 80629068 VILLA MENDOZA, JAVIER LUIS
06/01/2023 B002 1125 45648687 DELGADO LAZARO, ESTUARDO QUEVIN
06/01/2023 B002 1127 45212783 LLANOS YUPANQUI, ALAN LUIS
06/01/2023 B002 1128 18163532 JOSE FERNANDEZ
07/01/2023 B002 1131 43589803 SALDO INICIAL
07/01/2023 B002 1136 27697698 IVAN DE JESUS RIVERO
07/01/2023 B002 1143 48073407 PADILLA FALCON, FRANZ JUNIOR
07/01/2023 B002 1144 43236134 MARTINEZ VERGEL, MANUEL
07/01/2023 B002 1145 19083546 MANAYAY CARCAMO, ALEJANDRO
07/01/2023 B002 1149 62523834 MARQUINA JULCA, PEDRO FERNANDO
07/01/2023 B002 1151 45679626 ALVA CARRANZA, ALEJANDRO
08/01/2023 B002 1153 43589803 SALDO INICIAL
08/01/2023 B002 1154 41720731 VALERA VILELA, DANY RONALD
08/01/2023 B002 1156 71895457 RODRIGUEZ SOLANO, IVAN AMNER
08/01/2023 B002 1157 17944580 ROSALES BOÑON JOSE CESAR
08/01/2023 B002 1158 76449720 LEYVA GUTIERREZ, MOISES LEOCADIO
08/01/2023 B002 1159 40333725 IPARRAGUIRRE NINAQUISPE LUCIANO MARTIN
08/01/2023 B002 1168 73898865 RODRIGUEZ CONTRERAS, YERSON BRAYAN
08/01/2023 B002 1171 46697063 AVILA ZELADA, JAYRO RALF
08/01/2023 B002 1172 26657040 RUDAS LLICO, JOSE NATIVIDAD
08/01/2023 B002 1174 60567391 MERCEDES MENDOZA, DILMER CLAUDELINO
08/01/2023 B002 1176 18167532 JOSE FERNANDEZZ
09/01/2023 B002 1177 44086445 ARROYO GONZALES DANY ABANTO
09/01/2023 B002 1178 43589803 SALDO INICIAL
09/01/2023 B002 1181 19700451 ALVARADO VALDERRAMA, SANTOS JULIO
09/01/2023 B002 1182 48568376 RODRIGUEZ BASILIO ERIKA LILIANA
09/01/2023 B002 1192 32984944 LEVANO DELGADO, GUILLERMO ARTURO
09/01/2023 B002 1194 71748827 SEGURA FERREL, MARCO ANTONIO
09/01/2023 B002 1196 40468313 SARE MENDEZ, ROMULO ADAN
09/01/2023 B002 1199 181675322 JOSEE FENANDEZ
09/01/2023 B002 1200 28911125 GABRIELL QINTEROS
10/01/2023 B002 1201 43589803 SALDO INICIAL
10/01/2023 B002 1202 40980701 VARGAS LOPEZ, MARLON MILCIADES
10/01/2023 B002 1206 19653803 JESUS HENANDEZ
10/01/2023 B002 1214 44708567 RODRIGUEZ PINO, GUILLERMO WILDER
10/01/2023 B002 1215 12298601 YURLIS GUTIERRES
10/01/2023 B002 1217 44663334 ESQUIVEL VILLANUEVA, YESICA NOEMI
10/01/2023 B002 1218 1140850191 LUTWIN PIILLA
10/01/2023 B002 1220 7718800 JOSE ALDO
11/01/2023 B002 1223 42980604 ALFARO RODRIGUEZ, JULIO CESAR
11/01/2023 B002 1227 61696288 SORIANO HEREDIA, MELTDOWN GIBSON
11/01/2023 B002 1228 61221235 RAMOS VELA, YHON FRANKLIN
11/01/2023 B002 1229 47943363 INCISO AGIP, SUSAN MERLYN
11/01/2023 B002 1230 17642618 CHAPOÑAN SANTAMARIA MAXIMO
11/01/2023 B002 1231 75881800 CHAPOÑAN VALDERA JOSE ALDO
11/01/2023 B002 1235 46086356 GONZALES BECERRA, LUDY VANESSA
12/01/2023 B002 1236 43589803 SALDO INICIAL
12/01/2023 B002 1238 48797277 LUJAN FLORES PERCY CLEYDER
12/01/2023 B002 1240 44241730 JUAREZ GOMEZ, EDWIN JONATAN
12/01/2023 B002 1247 19685103 LUJAN BELTRAN EDIL
12/01/2023 B002 1251 61696288 SORIANO HEREDIA, MELTDOWN GIBSON
12/01/2023 B002 1252 61221235 RAMOS VELA, YHON FRANKLIN
12/01/2023 B002 1260 40277393 ABANTO ABANTO SOCORRO ELIZABETH
12/01/2023 B002 1263 18885831 PALMA RUIZ, ROSARIO VICTOR
13/01/2023 B002 1264 43589803 SALDO INICIAL
13/01/2023 B002 1265 80629068 VILLA MENDOZA, JAVIER LUIS
13/01/2023 B002 1266 18888149 CACERES SILVA JOSE LUIS
13/01/2023 B002 1281 45708215 SANCHEZ PAREDES, JOSE NICOLAS
13/01/2023 B002 1282 18048131 DIAZ GALICIA, PABLO
14/01/2023 B002 1283 43589803 SALDO INICIAL
14/01/2023 B002 1285 41571797 LOJE ARCE, GELVER SALATIEL
14/01/2023 B002 1290 31406179 JOSE MANUEL ARROYO
14/01/2023 B002 1297 71134840 MEDINA VASQUEZ ALEXANDER
14/01/2023 B002 1305 61229637 HUAMAN BERNA, FELIX
14/01/2023 B002 1306 19615276 RODRIGUEZ GABIDIA WILMER
14/01/2023 B002 1307 47636378 TORRES CRUZ, KATIA LUCELI
14/01/2023 B002 1308 313204143 CAMILO TATIS
14/01/2023 B002 1310 19420371 ESCOBEDO ESPINOZA, ANTERO PAPA
15/01/2023 B002 1311 43589803 SALDO INICIAL
15/01/2023 B002 1314 26794768 JESUS MENDOZA
15/01/2023 B002 1318 47715041 DELGADO SALAZAR, MANUEL ALEJANDRO
15/01/2023 B002 1319 41139330 BUENO ABANTO, HONORATO
15/01/2023 B002 1322 44072704 MAQUI BACA, PEDRO PABLO
15/01/2023 B002 1327 313204143 CAMILO TATIS
15/01/2023 B002 1328 75397369 SANCHEZ ZAMBRANO, ANGHELLY ABIGAIL
15/01/2023 B002 1330 40384523 PONCE MONZON, AMADEO AMILLAR
15/01/2023 B002 1335 77495067 FLORES ROMERO, ADER DENIS
15/01/2023 B002 1336 08862141 RIVERA GARCIA, CARLOS MANUEL
16/01/2023 B002 1337 43589803 SALDO INICIAL
16/01/2023 B002 1343 46640263 SANCHEZ VILLANUEVA, JUAN MANUEL
16/01/2023 B002 1345 26794768 JESUS MENDOZA
16/01/2023 B002 1350 41027481 FLORES ABANTO, EDUIN
16/01/2023 B002 1352 17909385 SALDAÑA GUARNIZ FRANCISCO
16/01/2023 B002 1354 42277406 MERCADO LOPEZ PERCY GEOVANNE
16/01/2023 B002 1355 17903624 JUARES CUADRA, LUIS BERNANDO
16/01/2023 B002 1360 17858873 INFANTE MICHA ISAAC
17/01/2023 B002 1361 43589803 SALDO INICIAL
17/01/2023 B002 1362 76581647 CRUZ HUAMAN, JOEL ANGEL
17/01/2023 B002 1367 17903624 JUARES CUADRA, LUIS BERNANDO
17/01/2023 B002 1373 76434119 RIOS CHAVEZ, LUIGUI EDUARDO
18/01/2023 B002 1381 17944580 ROSALES BOÑON JOSE CESAR
18/01/2023 B002 1384 18854099 MIRANDA ESQUEN, PORFIRIO FRANCISCO
18/01/2023 B002 1385 76581647 CRUZ HUAMAN, JOEL ANGEL
19/01/2023 B002 1388 43589803 SALDO INICIAL
19/01/2023 B002 1389 42408161 CASTILLO SOSA, LENNER ROGELIO
19/01/2023 B002 1397 76767285 SEGURA CALVO, ROSA ESTHER
19/01/2023 B002 1398 10482786 HUACCHA SANCHEZ AMADO MIGUEL
19/01/2023 B002 1401 213204143 CAMILO
19/01/2023 B002 1406 48863029 MONZON DE LA CRUZ OSCAR ARTEMIO
19/01/2023 B002 1408 43477179 CANTARO PAJUELO, VICTOR ENRIQUE
20/01/2023 B002 1409 43589803 SALDO INICIAL
20/01/2023 B002 1411 46303579 VALENCIO ESCOBAR, ALFREDO
20/01/2023 B002 1413 18197876 PRADO REYES, EDWIN MOISES
20/01/2023 B002 1416 70284118 PRINCIPE PAREDES, MARIA ANGELICA
20/01/2023 B002 1418 213204143 CAMILO
20/01/2023 B002 1419 19671787 BENITES VILLACORTA ANGEL PABLO
20/01/2023 B002 1420 45352861 MATOS MARCELO, AARON MANOA
20/01/2023 B002 1421 19578135 DE LA CRUZ RUIZ, ROGER
20/01/2023 B002 1428 80238223 GONZALES BECERRA, JUAN DE LA CRUZ
20/01/2023 B002 1430 45352861 MATOS MARCELO, AARON MANOA
20/01/2023 B002 1432 41872685 JULCA MAURICIO, OSCAR ANTONIO
21/01/2023 B002 1434 43589803 SALDO INICIAL
21/01/2023 B002 1439 19578135 DE LA CRUZ RUIZ, ROGER
21/01/2023 B002 1444 45229979 MANTILLA HUAMAN, SAMUEL MODESTO
21/01/2023 B002 1447 18014515 VARGAS CAMPOS, PABLO HERMITAÑO
21/01/2023 B002 1448 18821757 DE LA CRUZ MINCHAN JOSE ANDRES
21/01/2023 B002 1451 48548626 SAUCEDO TARRILLO, WALTER JHONEL
21/01/2023 B002 1453 144153631 JUAN PABLO ALVARES
21/01/2023 B002 1454 119277123 ANGIE LOPEZ
21/01/2023 B002 1455 48613268 AVALOS VISITACION, RENSO ALEJANDRO
21/01/2023 B002 1457 48103214 TORRES ALFARO, MARISOL
22/01/2023 B002 1459 43589803 SALDO INICIAL
22/01/2023 B002 1463 119277123 ANGIE LOPEZ
22/01/2023 B002 1464 41825873 PASCUAL ROBLES JOSE LUIS
22/01/2023 B002 1466 48164038 LLARO CARRANZA, RONALD
22/01/2023 B002 1467 41139330 BUENO ABANTO, HONORATO
22/01/2023 B002 1472 144153631 JUAN PABLO ALVARES
22/01/2023 B002 1473 18152306 GUTIERREZ BLAS, HUGO MANRRIC
22/01/2023 B002 1474 16823693 CARLOS BOLAÑOS
22/01/2023 B002 1475 48442683 ANGULO SANTOYO, SEGUNDO WIDER
22/01/2023 B002 1477 44668497 RIOS QUISPE, YHOANNA ORIETTA
22/01/2023 B002 1479 40230147 LOPEZ ANTUNEZ CRISTINA SOLEDAD
22/01/2023 B002 1480 46063546 FERREL SEGURA, DEYBI JHONATAN
23/01/2023 B002 1482 43589803 SALDO INICIAL
23/01/2023 B002 1487 43444417 OTERO ANASTACIO, DENNYS DAVID
23/01/2023 B002 1489 09617460 GARCIA AZAÑERO TITO
23/01/2023 B002 1498 74752338 ALIAGA TACILLA, INGRID JANET
23/01/2023 B002 1499 17870124 ESQUIVEL VEGA FELIX VIDAL
23/01/2023 B002 1500 13133128 JHADI MEDINA
23/01/2023 B002 1501 19533490 PAREDES CASTILLO, JULIO FELIPE
23/01/2023 B002 1502 43236134 MARTINEZ VERGEL, MANUEL
23/01/2023 B002 1503 46086356 GONZALES BECERRA, LUDY VANESSA
23/01/2023 B002 1504 119277123 ANGIE LOPEZ
23/01/2023 B002 1507 41410556 MUÑOZ IPARRAGUIRRE, JAIME
23/01/2023 B002 1508 80637983 MORALES MANTILLA, MARTIR CONFESOR
23/01/2023 B002 1510 11241429 AQUILINO GONZALES
TOTTAL
0.00 HOSTAL
3,705.00
13,058.50
16,763.50
15,239.55
1,523.95
Importe Fecha de
Total Emisión
0.00
Mon Exo Vvta IGV Importe Sunat Baja

S/ 0.00 9.09 0.91 10 -
S/ 0.00 327.27 32.73 360 -
S/ 0.00 90.91 9.09 100 -
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 27.27 2.73 30 -
S/ 0.00 27.27 2.73 30 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 95.45 9.55 105 -
S/ 0.00 113.64 11.36 125 -
S/ 0.00 63.64 6.36 70 -
S/ 0.00 45.45 4.55 50 -
S/ 0.00 81.82 8.18 90 -
S/ 0.00 109.09 10.91 120 -
S/ 0.00 72.73 7.27 80 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 36.36 3.64 40 -
S/ 0.00 81.82 8.18 90 -
S/ 0.00 122.73 12.27 135 -
S/ 0.00 54.55 5.45 60 -
S/ 0.00 54.55 5.45 60 -
S/ 0.00 72.73 7.27 80 -
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 54.55 5.45 60 -
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 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 36.36 3.64 40
S/ 0.00 290.91 29.09 320
S/ 0.00 290.91 29.09 320
S/ 0.00 200.00 20.00 220
40
CIEDAD ANONIMA CERRADA. 40
ONSULTORIA OBRAS CIVILES SERVICIOS MULTIPLES EMPRESA INDIVI 120
70
3,122.73 312.27 3,705.00
Vvta IGV IMPORTE

S/ 0.00 27.27 2.73 30
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 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 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 22.73 2.27 25
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 27.27 2.73 30
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 9.09 0.91 10
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 9.09 0.91 10
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 22.73 2.27 25
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 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 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 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 9.09 0.91 10
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 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 59.09 5.91 65
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 31.82 3.18 35
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 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 31.82 3.18 35
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 9.09 0.91 10
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 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 4.55 0.45 5
S/ 0.00 9.09 0.91 10
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 27.27 2.73 30
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 22.73 2.27 25
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 18.18 1.82 20
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 9.09 0.91 10
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 9.09 0.91 10
S/ 0.00 22.73 2.27 25
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 31.82 3.18 35
S/ 0.00 22.73 2.27 25
S/ 0.00 9.09 0.91 10
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 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 18.18 1.82 20
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 18.18 1.82 20
S/ 0.00 18.18 1.82 20
S/ 0.00 36.36 3.64 40
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 9.09 0.91 10
S/ 0.00 9.09 0.91 10
S/ 0.00 72.73 7.27 80
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 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 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 27.27 2.73 30
S/ 0.00 22.73 2.27 25
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 27.27 2.73 30
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 36.36 3.64 40
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 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 18.18 1.82 20
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 22.73 2.27 25
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 9.09 0.91 10
S/ 0.00 36.36 3.64 40
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 86.36 8.64 95
S/ 0.00 22.73 2.27 25
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 9.09 0.91 10
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 36.36 3.64 40
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 9.09 0.91 10
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 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 36.36 3.64 40
S/ 0.00 22.73 2.27 25
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 22.73 2.27 25
S/ 0.00 9.09 0.91 10
S/ 0.00 27.27 2.73 30
S/ 0.00 36.36 3.64 40
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 31.82 3.18 35
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 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 18.18 1.82 20
S/ 0.00 22.73 2.27 25
S/ 0.00 31.82 3.18 35
31.82 3.18 35
54.55 5.45 60
27.27 2.73 30
27.27 2.73 30
31.82 3.18 35
22.73 2.27 25
27.27 2.73 30
18.18 1.82 20
18.18 1.82 20
36.36 3.64 40
31.82 3.18 35
40.91 4.09 45
22.73 2.27 25
27.27 2.73 30
9.09 0.91 10
18.18 1.82 20
9.09 0.91 10
9.09 0.91 10
36.36 3.64 40
31.82 3.18 35
9.09 0.91 10
9.09 0.91 10
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
27.27 2.73 30
9.09 0.91 10
31.82 3.18 35
22.73 2.27 25
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
18.18 1.82 20
18.18 1.82 20
22.73 2.27 25
31.82 3.18 35
22.73 2.27 25
22.73 2.27 25
22.73 2.27 25
27.27 2.73 30
9.09 0.91 10
31.82 3.18 35
27.27 2.73 30
36.36 3.64 40
31.82 3.18 35
31.82 3.18 35
18.18 1.82 20
18.18 1.82 20
9.09 0.91 10
31.82 3.18 35
22.73 2.27 25
27.27 2.73 30
18.18 1.82 20
22.73 2.27 25
95.45 9.55 105
22.73 2.27 25
22.73 2.27 25
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
9.09 0.91 10
31.82 3.18 35
36.36 3.64 40
31.82 3.18 35
27.27 2.73 30
22.73 2.27 25
9.09 0.91 10
18.18 1.82 20
31.82 3.18 35
22.73 2.27 25
27.27 2.73 30
9.09 0.91 10
9.09 0.91 10
22.73 2.27 25
27.27 2.73 30
22.73 2.27 25
18.18 1.82 20
31.82 3.18 35
31.82 3.18 35
95.45 9.55 105
31.82 3.18 35
27.27 2.73 30
31.82 3.18 35
22.73 2.27 25
9.09 0.91 10
36.36 3.64 40
22.73 2.27 25
27.27 2.73 30
31.82 3.18 35
18.18 1.82 20
18.18 1.82 20
9.09 0.91 10
18.18 1.82 20
9.09 0.91 10
9.09 0.91 10
18.18 1.82 20
36.36 3.64 40
9.09 0.91 10
22.73 2.27 25
22.73 2.27 25
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
22.73 2.27 25
27.27 2.73 30
59.09 5.91 65
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
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
9.09 0.91 10
31.82 3.18 35
9.09 0.91 10
22.73 2.27 25
27.27 2.73 30
22.73 2.27 25
31.82 3.18 35
9.09 0.91 10
36.36 3.64 40
9.09 0.91 10
9.09 0.91 10
18.18 1.82 20
59.09 5.91 65
31.82 3.18 35
18.18 1.82 20
18.18 1.82 20
27.27 2.73 30
22.73 2.27 25
22.73 2.27 25
31.82 3.18 35
31.82 3.18 35
18.18 1.82 20
9.09 0.91 10
27.27 2.73 30
31.82 3.18 35
36.36 3.64 40
36.36 3.64 40
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
22.73 2.27 25
31.82 3.18 35
22.73 2.27 25
27.27 2.73 30
27.27 2.73 30
18.18 1.82 20
54.55 5.45 60
31.82 3.18 35
9.09 0.91 10
36.36 3.64 40
31.82 3.18 35
9.09 0.91 10
9.09 0.91 10
18.18 1.82 20
63.64 6.36 70
18.18 1.82 20
27.27 2.73 30
27.27 2.73 30
31.82 3.18 35
18.18 1.82 20
18.18 1.82 20
9.09 0.91 10
9.09 0.91 10
22.73 2.27 25
27.27 2.73 30
9.09 0.91 10
22.73 2.27 25
100.00 10.00 110
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
9.09 0.91 10
31.82 3.18 35
18.18 1.82 20
18.18 1.82 20
22.73 2.27 25
18.18 1.82 20
31.82 3.18 35
18.18 1.82 20
9.09 0.91 10
9.09 0.91 10
22.73 2.27 25
27.27 2.73 30
9.09 0.91 10
27.27 2.73 30
9.09 0.91 10
7.73 0.77 8.5
9.09 0.91 10
22.73 2.27 25
27.27 2.73 30
18.18 1.82 20
27.27 2.73 30
9.09 0.91 10
31.82 3.18 35
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
22.73 2.27 25
36.36 3.64 40
31.82 3.18 35
9.09 0.91 10
22.73 2.27 25
31.82 3.18 35
18.18 1.82 20
9.09 0.91 10
18.18 1.82 20
22.73 2.27 25
27.27 2.73 30
31.82 3.18 35
18.18 1.82 20
9.09 0.91 10
31.82 3.18 35
9.09 0.91 10
36.36 3.64 40
27.27 2.73 30
18.18 1.82 20
22.73 2.27 25
31.82 3.18 35
22.73 2.27 25
27.27 2.73 30
22.73 2.27 25
31.82 3.18 35
9.09 0.91 10
36.36 3.64 40
18.18 1.82 20
9.09 0.91 10
27.27 2.73 30
22.73 2.27 25
27.27 2.73 30
22.73 2.27 25
22.73 2.27 25
31.82 3.18 35
9.09 0.91 10
31.82 3.18 35
31.82 3.18 35
9.09 0.91 10
54.55 5.45 60
22.73 2.27 25
9.09 0.91 10
9.09 0.91 10
9.09 0.91 10
31.82 3.18 35
18.18 1.82 20
22.73 2.27 25
27.27 2.73 30
9.09 0.91 10
9.09 0.91 10
22.73 2.27 25
18.18 1.82 20
36.36 3.64 40
18.18 1.82 20
9.09 0.91 10
22.73 2.27 25
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
31.82 3.18 35
31.82 3.18 35
9.09 0.91 10
27.27 2.73 30
18.18 1.82 20
9.09 0.91 10
27.27 2.73 30
11,871.36 1,187.14 13,058.50
COMPRAS REYES JIMENEZ MARCO ANTONIO DICIEMBRE-2022

10/17/2022 F001 73 20603276508 AUDIOPLAY Y PUBLICIDAD Y MARKETING E.I.R.L
12/14/2022 F001 3177 10181201075 FERNANDEZ RODRIGUEZ FRANCISCA VERONICA
12/14/2022 F002 77 20604303509 COMERCIAL DANI & ALE E.I.R.L
12/9/2022 F001 839 10180870801 LAZARO BAZAN VIOLETA SOLEDAD
12/1/2022 F001 3389 10181317103 RUIZ ROQUE SANTIAGO
1/11/2023 F001 16 20609170795 GOLDENPRO CONTRATISTAS GENERALES E.I.R.L
1/28/2023 F111 10079 20439600242 TIENDAS REYES S.A.C
12/27/2022 F018 50817 20103365628 DISTRIBUCIONES OLANO S.A.C
1/19/2023 FA01 6049 20560102543 EL PIONERO INVERSIONES E.I.R.L
1/18/2023 F296 31269 20112273922 TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A
12/7/2022 F001 11885 20481398763 REMUSA S.R.L
1/28/2023 F001 55609 20131977761 COMERCIAL ESTRELLA S.R.LTDA.
1/25/2023 F001 43732 20482244743 DEMAFER S.R.L
1/22/2023 S501 60911292 20132023540 HIDRANDINA
TOTAL
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MBRE-2022
Vvta IGV IMPORTE

100.00 18.00 118.00 OK SISTEMA DE FACTURACION
58.14 10.46 68.60 OK BOLSAS PLASTICAS
42.37 7.63 50.00 OK CASCADA LED DISEÑO AMBAR
162.71 29.29 192.00 OK PAPEL HIGIENICO
67.80 12.20 80.00 OK 1 SACO DE DETERGENTE SAPOLIO
101.69 18.31 120.00 OK JABON HOTELERO Y JEJIA
67.80 12.20 80.00 OK 1 SACO DE DETERGENTE SAPOLIO
50.85 9.15 60.00 OK LEJIA
162.71 29.29 192.00 OK 12 PLANCHAS DE PAPEL NOBLE
162.71 29.29 192.00 OK PALEL NOBLE
108.47 19.53 128.00 OK PAPEL HIGIENICO
135.59 24.41 160.00 OK DETERGENTE SAPOLIO
13.90 2.50 16.40 OK GUANTES
13.30 2.39 15.69 OK AVISO DE PERSONAL
60.17 10.83 71.00 OK PINTURA
12.60 2.27 14.87 OK AVISO DE PERSONAL
1,305.08 234.92 1,540.00 OK
108.47 19.53 128.00 OK
106.78 19.22 126.00 OK
84.75 15.25 100.00 OK
87.29 15.71 103.00 OK
162.71 29.29 192.00 OK
386.78 69.62 456.40 ok
96.61 17.39 114.00 OK
305.08 54.92 360.00 OK
208.47 37.53 246.00 OK
81.36 14.64 96.00 OK
141.03 25.39 166.42 OK
102.54 18.46 121.00 OK
81.36 14.64 96.00 OK
81.36 14.64 96.00 ok
81.36 14.64 96.00 OK
154.17 27.75 181.92 OK
474.58 85.42 560.00 OK
66.10 11.90 78.00 OK
699.15 125.85 825 OK
276.44 49.76 326.2 OK
67.80 12.20 80 OK
81.36 14.64 96 OK
57.20 10.30 67.5 OK
415.25 74.75 490 OK
369.13 66.44 435.57 OK
0.00 0.00
7,746.25 1,394.32 9,140.57
MARCO ANTONIO REYES JIMENEZ

VENTA COMPRA DETERMINACION
VALOR Err:509 7,746 IMPUT. DETRM
IGV Err:509 1,394 CREDITO FISCA
NO GRAVA RET. ANTERIORES
ABRIL
RET. DEL PERIODO
PRECIO Err:509 9,140 IMPUT. RESUL
COEFICIEN = IMP. DETERM. IMPUT. DETRM

#DIV/0!
VENTAS NETAS SALDO PERIODO
0.0150 SALDO DETR.
RER
TERMINACION
Err:509
-414
ET. ANTERIORES
ET. DEL PERIODO
Err:509
Err:509
ALDO PERIODO
Err:509
CHAVEZ DELGADO PRIZKA YESMELIANA - MEDIA LUNA Y GRECIA HOSTALES IGV VENTA 10% REGIMEN RER
VALOR 11,335 4,496 IMPUT. DETRM. 324
IGV 1,134 809 CREDITO FISCAL 0
ENERO
NO GRAVA PERCEP. DEL MES 0
PRECIO 12,469 5,305 IMPUT. RESULTA 324
COEFICIEN = IMP. DETERM. IMPUT. DETRM. 170

Porcentaje - Art. 85° i 0.0150 SALDO DETR. 170
MIRTHA GLADYS REYES JIMENEZ -2 CARWASH (KING 1 - RJ4) IGV VENTA -AL 18% REGIMEN RER
VALOR 4,565 2,051 IMPUT. DETRM. 452
IGV 822 369 CREDITO FISCAL
ENERO
NO GRAVA PERCEP. DEL MES 0
PRECIO 5,387 2,421 IMPUT. RESULTA 452

MARCO ANTONIO REYES JIMENEZ -2 GIROS (LOS REYES-MANUELITO)IGV VENTA -AL 10% Y 18% REGIMEN RER
VALOR 18% - 7,746 IMPUT. DETRM. 130
VALOR 10% 15,240 CREDITO FISCAL
IGV AL 18% - 1,394 PERCEP. DEL MES
ENERO
IGV AL 10% 1,524 - IMPUT. RESULTA 130
NO GRAVA
PRECIO 16,764 9,141

PERIODO - ENERO 2023 PERIODO - ENERO 2023 PERIODO - ENERO 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 7797 777.03 118.53 658.5 LUZ S501-61119742 BOLETAS 7410.5 126.38 19.28 107.1 LUZ S501-60911346 BOLETAS 7438.5 778.67 118.78 659.89 LUZ S501-61109289
492.91 75.19 417.72 AGUA S106-20642740-92 329.20 50.22 278.98 AGUA S106-20643895-39 228.51 34.86 193.65 AGUA S106-20643040-24
3000 3000 ALQUIL CONTRATO 3000 3000 ALQUIL CONTRATO 1,000.00 180.00 1000 ALQUILER
7,797.00 4,269.94 7,410.50 3,455.57 7,438.50 2,007.18
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

01-Liquidaciones - Enero - 2023

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CHAVEZ DELGADO PRIZKA

MEDIA LUNA FACTURAS

MEDIA LUNA - BOLETAS

TOTAL 2,785.45 278.55

FECHA SERIE NUMERO RUC CLIENTE

FECHA SERIE NUMERO DOCUMENTO CLIENTE

MANUELITO - MAYO 2022

RESUMEN VENTAS LOS REYES Y MANUELITO - MAYO 2022

12/1/2022 TOTAL DE VENTAS

FECHA SERIE NUMERO RUC CLIENTE

FECHA SERIE NUMERO DNI CLIENTE

Mon Exo Vvta IGV Importe Sunat Baja

Vvta IGV IMPORTE

FECHA SERIE NUMERO RUC PROVEEDOR

Vvta IGV IMPORTE

MARCO ANTONIO REYES JIMENEZ

COEFICIEN = IMP. DETERM. IMPUT. DETRM

COEFICIEN = IMP. DETERM. IMPUT. DETRM. 170

COEFICIEN = IMP. DETERM. IMPUT. DETRM. 68

COEFICIEN = IMP. DETERM. IMPUT. DETRM. 229

7,797.00 4,269.94 7,410.50 3,455.57 7,438.50 2,007.18

INGRESOS 5000 20 INGRESOS 5000 20 INGRESOS 5000 20

MARCO ANTONIO REYES JIMENEZ MARCO ANTONIO REYES JIMENEZ

IMPORTE ALQUILADO 1250 IMPORTE ALQUILADO 3000

MONTO A PAGAR 63 MONTO A PAGAR 150

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