<div>

<table cellspacing="0" rules="all" border="1" style="border-

collapse:collapse;">
<tr>
<th scope="col">tipo</th><th scope="col">codigo</th><th
scope="col">idDocumentoComercial</th><th scope="col">referencia</th><th
scope="col">fechaOperacion</th><th scope="col">nroComprobante</th><th
scope="col">serie</th><th scope="col">numero</th><th
scope="col">tipoDocumento</th><th scope="col">idPersona</th><th
scope="col">persona</th><th scope="col">nroIdentidad</th><th
scope="col">tipoIdentidad</th><th scope="col">subTotal</th><th
scope="col">valorImpuesto</th><th scope="col">totalImporte</th><th
scope="col">fechaRegistro</th><th scope="col">observacion</th><th
scope="col">estado</th><th scope="col">usuarioRegistra</th><th
scope="col">idMoneda</th><th scope="col">moneda</th><th
scope="col">enviadoSunat</th><th scope="col">estadoSunat</th><th
scope="col">correoelectronico</th><th scope="col">documentoRelacionado</th>
</tr><tr>
<td>1</td><td>VE23-011983</td><td>169043</td><td>BOLETA DE VENTA
- B001-00002276 - 29/04/2023 - CLIENTES VARIOS </td><td>29/04/2023</td><td>B001-
00002276</td><td>B001</td><td>00002276</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>52.54</td><td>9.46</td><td>62.00</
td><td>29/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011976</td><td>169016</td><td>BOLETA DE VENTA
- B001-00002275 - 29/04/2023 - CLIENTES VARIOS </td><td>29/04/2023</td><td>B001-
00002275</td><td>B001</td><td>00002275</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>4.24</td><td>0.76</td><td>5.00</
td><td>29/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011891</td><td>167151</td><td>FACTURA VENTA -
F001-00000073 - 26/04/2023 - HUAMANI TAQUIRI RICHAR
</td><td>26/04/2023</td><td>F001-00000073</td><td>F001</td><td>00000073</
td><td>FACTURA VENTA</td><td>34200</td><td>HUAMANI TAQUIRI RICHAR
</td><td>10222914421</td><td>RUC</td><td>81.36</td><td>14.64</td><td>96.00</
td><td>26/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011874</td><td>167080</td><td>FACTURA VENTA -
F001-00000072 - 26/04/2023 - CCG PARTNERS S.A.C. </td><td>26/04/2023</td><td>F001-
00000072</td><td>F001</td><td>00000072</td><td>FACTURA
VENTA</td><td>34190</td><td>CCG PARTNERS S.A.C.
</td><td>20600522303</td><td>RUC</td><td>38.98</td><td>7.02</td><td>46.00</
td><td>26/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011671</td><td>166142</td><td>BOLETA DE VENTA
- B001-00002274 - 24/04/2023 - CLIENTES VARIOS </td><td>24/04/2023</td><td>B001-
00002274</td><td>B001</td><td>00002274</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>6.36</td><td>1.14</td><td>7.50</
td><td>24/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011654</td><td>166094</td><td>BOLETA DE VENTA
- B001-00002273 - 24/04/2023 - LUDE&#209;A CHACON CAROL FRANCESCA
</td><td>24/04/2023</td><td>B001-00002273</td><td>B001</td><td>00002273</
td><td>BOLETA DE VENTA</td><td>34096</td><td>LUDE&#209;A CHACON CAROL FRANCESCA
</td><td>43768297</td><td>DNI</td><td>150.17</td><td>27.03</td><td>177.20</
td><td>24/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011651</td><td>165578</td><td>BOLETA DE VENTA
- B001-00002272 - 23/04/2023 - CLIENTES VARIOS </td><td>23/04/2023</td><td>B001-
00002272</td><td>B001</td><td>00002272</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>27.12</td><td>4.88</td><td>32.00</
td><td>23/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011648</td><td>165557</td><td>BOLETA DE VENTA
- B001-00002271 - 23/04/2023 - CLIENTES VARIOS </td><td>23/04/2023</td><td>B001-
00002271</td><td>B001</td><td>00002271</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>39.83</td><td>7.17</td><td>47.00</
td><td>23/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011626</td><td>165522</td><td>BOLETA DE VENTA
- B001-00002270 - 23/04/2023 - CLIENTES VARIOS </td><td>23/04/2023</td><td>B001-
00002270</td><td>B001</td><td>00002270</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>10.59</td><td>1.91</td><td>12.50</
td><td>23/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011624</td><td>165520</td><td>BOLETA DE VENTA
- B001-00002269 - 23/04/2023 - CLIENTES VARIOS </td><td>23/04/2023</td><td>B001-
00002269</td><td>B001</td><td>00002269</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>45.34</td><td>8.16</td><td>53.50</
td><td>23/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011614</td><td>165503</td><td>BOLETA DE VENTA
- B001-00002268 - 23/04/2023 - CLIENTES VARIOS </td><td>23/04/2023</td><td>B001-
00002268</td><td>B001</td><td>00002268</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>16.95</td><td>3.05</td><td>20.00</
td><td>23/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011514</td><td>164137</td><td>BOLETA DE VENTA
- B001-00002267 - 21/04/2023 - MARTINEZ SERNA LEIDY VIVIAN
</td><td>21/04/2023</td><td>B001-00002267</td><td>B001</td><td>00002267</
td><td>BOLETA DE VENTA</td><td>33944</td><td>MARTINEZ SERNA LEIDY VIVIAN
</td><td>41772240</td><td>DNI</td><td>335.59</td><td>60.41</td><td>396.00</
td><td>21/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011477</td><td>164044</td><td>FACTURA VENTA -
F001-00000071 - 21/04/2023 - RESITER PERU S.A.C. </td><td>21/04/2023</td><td>F001-
00000071</td><td>F001</td><td>00000071</td><td>FACTURA
VENTA</td><td>33928</td><td>RESITER PERU S.A.C.
</td><td>20537921464</td><td>RUC</td><td>17.80</td><td>3.20</td><td>21.00</
td><td>21/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011413</td><td>163456</td><td>BOLETA DE VENTA
- B001-00002266 - 20/04/2023 - CLIENTES VARIOS </td><td>20/04/2023</td><td>B001-
00002266</td><td>B001</td><td>00002266</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>33.64</td><td>6.06</td><td>39.70</
td><td>20/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011357</td><td>163053</td><td>BOLETA DE VENTA
- B001-00002265 - 19/04/2023 - CLIENTES VARIOS </td><td>19/04/2023</td><td>B001-
00002265</td><td>B001</td><td>00002265</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>0.85</td><td>0.15</td><td>1.00</
td><td>19/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011195</td><td>162198</td><td>BOLETA DE VENTA
- B001-00002264 - 17/04/2023 - CLIENTES VARIOS </td><td>17/04/2023</td><td>B001-
00002264</td><td>B001</td><td>00002264</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>31.95</td><td>5.75</td><td>37.70</
td><td>17/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011111</td><td>161902</td><td>BOLETA DE VENTA
- B001-00002263 - 17/04/2023 - CLIENTES VARIOS </td><td>17/04/2023</td><td>B001-
00002263</td><td>B001</td><td>00002263</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>67.29</td><td>12.11</td><td>79.40</
td><td>17/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-011165</td><td>162034</td><td>FACTURA VENTA -
F001-00000070 - 17/04/2023 - MELHUA E.I.R.L. </td><td>17/04/2023</td><td>F001-
00000070</td><td>F001</td><td>00000070</td><td>FACTURA
VENTA</td><td>23536</td><td>MELHUA E.I.R.L.
</td><td>20452761123</td><td>RUC</td><td>93.22</td><td>16.78</td><td>110.00</
td><td>17/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010947</td><td>160093</td><td>BOLETA DE VENTA
- B001-00002262 - 14/04/2023 - GONZALES RUIZ JEANNIE KATHERINE
</td><td>14/04/2023</td><td>B001-00002262</td><td>B001</td><td>00002262</
td><td>BOLETA DE VENTA</td><td>33626</td><td>GONZALES RUIZ JEANNIE KATHERINE
</td><td>73265347</td><td>DNI</td><td>85.59</td><td>15.41</td><td>101.00</
td><td>14/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010855</td><td>159754</td><td>BOLETA DE VENTA
- B001-00002261 - 14/04/2023 - CLIENTES VARIOS </td><td>14/04/2023</td><td>B001-
00002261</td><td>B001</td><td>00002261</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>11.86</td><td>2.14</td><td>14.00</
td><td>14/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010782</td><td>159212</td><td>BOLETA DE VENTA
- B001-00002260 - 13/04/2023 - SEAS ESPINOZA MARLY ERIKA
</td><td>13/04/2023</td><td>B001-00002260</td><td>B001</td><td>00002260</
td><td>BOLETA DE VENTA</td><td>33552</td><td>SEAS ESPINOZA MARLY ERIKA
</td><td>22300535</td><td>DNI</td><td>136.02</td><td>24.48</td><td>160.50</
td><td>13/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010724</td><td>158778</td><td>BOLETA DE VENTA
- B001-00002259 - 12/04/2023 - CLIENTES VARIOS </td><td>12/04/2023</td><td>B001-
00002259</td><td>B001</td><td>00002259</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>87.63</td><td>15.77</td><td>103.40</
td><td>12/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010727</td><td>158782</td><td>FACTURA VENTA -
F001-00000069 - 12/04/2023 - COMERCIOS MAQUIHER E.I.R.L.
</td><td>12/04/2023</td><td>F001-00000069</td><td>F001</td><td>00000069</
td><td>FACTURA VENTA</td><td>33492</td><td>COMERCIOS MAQUIHER E.I.R.L.
</td><td>20601646588</td><td>RUC</td><td>72.88</td><td>13.12</td><td>86.00</
td><td>12/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010701</td><td>158686</td><td>FACTURA VENTA -
F001-00000068 - 12/04/2023 - PEQUIVA RENOVATED E.I.R.L.
</td><td>12/04/2023</td><td>F001-00000068</td><td>F001</td><td>00000068</
td><td>FACTURA VENTA</td><td>33476</td><td>PEQUIVA RENOVATED E.I.R.L.
</td><td>20602103405</td><td>RUC</td><td>28.81</td><td>5.19</td><td>34.00</
td><td>12/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010647</td><td>158518</td><td>FACTURA VENTA -
F001-00000067 - 12/04/2023 - AVILA VILCHERREZ MARICIELO DE LOS ANGELES
</td><td>12/04/2023</td><td>F001-00000067</td><td>F001</td><td>00000067</
td><td>FACTURA VENTA</td><td>33459</td><td>AVILA VILCHERREZ MARICIELO DE LOS
ANGELES
</td><td>10752239750</td><td>RUC</td><td>690.68</td><td>124.32</td><td>815.00</
td><td>12/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010583</td><td>158266</td><td>BOLETA DE VENTA
- B001-00002258 - 11/04/2023 - QUIROZ JIMENO LUISA DONATILA
</td><td>11/04/2023</td><td>B001-00002258</td><td>B001</td><td>00002258</
td><td>BOLETA DE VENTA</td><td>33429</td><td>QUIROZ JIMENO LUISA DONATILA
</td><td>22298661</td><td>DNI</td><td>305.08</td><td>54.92</td><td>360.00</
td><td>11/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010576</td><td>158251</td><td>BOLETA DE VENTA
- B001-00002257 - 11/04/2023 - CLIENTES VARIOS </td><td>11/04/2023</td><td>B001-
00002257</td><td>B001</td><td>00002257</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>155.08</td><td>27.92</td><td>183.00</
td><td>11/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010569</td><td>158234</td><td>BOLETA DE VENTA
- B001-00002256 - 11/04/2023 - CLIENTES VARIOS </td><td>11/04/2023</td><td>B001-
00002256</td><td>B001</td><td>00002256</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>20.34</td><td>3.66</td><td>24.00</
td><td>11/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010564</td><td>158213</td><td>BOLETA DE VENTA
- B001-00002255 - 11/04/2023 - CASMA FAJARDO LUCIA ELIZABETH
</td><td>11/04/2023</td><td>B001-00002255</td><td>B001</td><td>00002255</
td><td>BOLETA DE VENTA</td><td>22049</td><td>CASMA FAJARDO LUCIA ELIZABETH
</td><td>70199844</td><td>DNI</td><td>14.41</td><td>2.59</td><td>17.00</
td><td>11/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010532</td><td>157814</td><td>BOLETA DE VENTA
- B001-00002254 - 10/04/2023 - CLIENTES VARIOS </td><td>10/04/2023</td><td>B001-
00002254</td><td>B001</td><td>00002254</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>138.14</td><td>24.86</td><td>163.00</
td><td>10/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010418</td><td>155810</td><td>BOLETA DE VENTA
- B001-00002253 - 07/04/2023 - RONCEROS RIVAS WILMER EDWIN
</td><td>07/04/2023</td><td>B001-00002253</td><td>B001</td><td>00002253</
td><td>BOLETA DE VENTA</td><td>33212</td><td>RONCEROS RIVAS WILMER EDWIN
</td><td>72032876</td><td>DNI</td><td>15.08</td><td>2.72</td><td>17.80</
td><td>07/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010417</td><td>155809</td><td>BOLETA DE VENTA
- B001-00002252 - 07/04/2023 - YARASCA LOPEZ CRISTIAN YUCEP
</td><td>07/04/2023</td><td>B001-00002252</td><td>B001</td><td>00002252</
td><td>BOLETA DE VENTA</td><td>33213</td><td>YARASCA LOPEZ CRISTIAN YUCEP
</td><td>22304823</td><td>DNI</td><td>80.25</td><td>14.45</td><td>94.70</
td><td>07/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010414</td><td>155805</td><td>BOLETA DE VENTA
- B001-00002251 - 07/04/2023 - RONCEROS RIVAS WILMER EDWIN
</td><td>07/04/2023</td><td>B001-00002251</td><td>B001</td><td>00002251</
td><td>BOLETA DE VENTA</td><td>33212</td><td>RONCEROS RIVAS WILMER EDWIN
</td><td>72032876</td><td>DNI</td><td>131.78</td><td>23.72</td><td>155.50</
td><td>07/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010468</td><td>156085</td><td>FACTURA VENTA -
F001-00000066 - 07/04/2023 - PARIWANA PER&#218; TRAVEL E.I.R.L.
</td><td>07/04/2023</td><td>F001-00000066</td><td>F001</td><td>00000066</
td><td>FACTURA VENTA</td><td>33221</td><td>PARIWANA PER&#218; TRAVEL E.I.R.L.
</td><td>20608684493</td><td>RUC</td><td>219.49</td><td>39.51</td><td>259.00</
td><td>07/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010353</td><td>155272</td><td>BOLETA DE VENTA
- B001-00002250 - 06/04/2023 - ALOR TELLO HILMER ELMER
</td><td>06/04/2023</td><td>B001-00002250</td><td>B001</td><td>00002250</
td><td>BOLETA DE VENTA</td><td>33032</td><td>ALOR TELLO HILMER ELMER
</td><td>22306772</td><td>DNI</td><td>31.78</td><td>5.72</td><td>37.50</
td><td>06/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010328</td><td>155114</td><td>BOLETA DE VENTA
- B001-00002249 - 05/04/2023 - ORTIZ SOLIS JULIA MAGDALENA
</td><td>05/04/2023</td><td>B001-00002249</td><td>B001</td><td>00002249</
td><td>BOLETA DE VENTA</td><td>33168</td><td>ORTIZ SOLIS JULIA MAGDALENA
</td><td>43227087</td><td>DNI</td><td>362.54</td><td>65.26</td><td>427.80</
td><td>05/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010312</td><td>154942</td><td>BOLETA DE VENTA
- B001-00002248 - 05/04/2023 - CLIENTES VARIOS </td><td>05/04/2023</td><td>B001-
00002248</td><td>B001</td><td>00002248</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>205.08</td><td>36.92</td><td>242.00</
td><td>05/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010298</td><td>154820</td><td>BOLETA DE VENTA
- B001-00002247 - 05/04/2023 - ALOR TELLO HILMER ELMER
</td><td>05/04/2023</td><td>B001-00002247</td><td>B001</td><td>00002247</
td><td>BOLETA DE VENTA</td><td>33032</td><td>ALOR TELLO HILMER ELMER
</td><td>22306772</td><td>DNI</td><td>12.71</td><td>2.29</td><td>15.00</
td><td>05/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010248</td><td>154524</td><td>BOLETA DE VENTA
- B001-00002246 - 04/04/2023 - QUIJANO SANCHEZ EDGAR
</td><td>04/04/2023</td><td>B001-00002246</td><td>B001</td><td>00002246</
td><td>BOLETA DE VENTA</td><td>33104</td><td>QUIJANO SANCHEZ EDGAR
</td><td>26731256</td><td>DNI</td><td>37.71</td><td>6.79</td><td>44.50</
td><td>04/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010245</td><td>154519</td><td>BOLETA DE VENTA
- B001-00002245 - 04/04/2023 - ROJAS MORALES SHURLEY RAQUEL
</td><td>04/04/2023</td><td>B001-00002245</td><td>B001</td><td>00002245</
td><td>BOLETA DE VENTA</td><td>33037</td><td>ROJAS MORALES SHURLEY RAQUEL
</td><td>70690912</td><td>DNI</td><td>0.42</td><td>0.08</td><td>0.50</
td><td>04/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010218</td><td>154455</td><td>BOLETA DE VENTA
- B001-00002244 - 04/04/2023 - CASSANO GARCIA CESAR MARTIN
</td><td>04/04/2023</td><td>B001-00002244</td><td>B001</td><td>00002244</
td><td>BOLETA DE VENTA</td><td>33099</td><td>CASSANO GARCIA CESAR MARTIN
</td><td>70194278</td><td>DNI</td><td>55.08</td><td>9.92</td><td>65.00</
td><td>04/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010145</td><td>154057</td><td>BOLETA DE VENTA
- B001-00002243 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002243</td><td>B001</td><td>00002243</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>20.34</td><td>3.66</td><td>24.00</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010131</td><td>153933</td><td>BOLETA DE VENTA
- B001-00002242 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002242</td><td>B001</td><td>00002242</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>49.83</td><td>8.97</td><td>58.80</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010122</td><td>153897</td><td>BOLETA DE VENTA
- B001-00002241 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002241</td><td>B001</td><td>00002241</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>18.98</td><td>3.42</td><td>22.40</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010121</td><td>153894</td><td>BOLETA DE VENTA
- B001-00002240 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002240</td><td>B001</td><td>00002240</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>76.10</td><td>13.70</td><td>89.80</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010119</td><td>153878</td><td>BOLETA DE VENTA
- B001-00002239 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002239</td><td>B001</td><td>00002239</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>124.15</td><td>22.35</td><td>146.50</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010117</td><td>153858</td><td>BOLETA DE VENTA
- B001-00002238 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002238</td><td>B001</td><td>00002238</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>40.68</td><td>7.32</td><td>48.00</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010114</td><td>153855</td><td>BOLETA DE VENTA
- B001-00002237 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002237</td><td>B001</td><td>00002237</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>10.17</td><td>1.83</td><td>12.00</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010110</td><td>153842</td><td>BOLETA DE VENTA
- B001-00002236 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002236</td><td>B001</td><td>00002236</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>18.64</td><td>3.36</td><td>22.00</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010109</td><td>153841</td><td>BOLETA DE VENTA
- B001-00002235 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002235</td><td>B001</td><td>00002235</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>105.00</td><td>18.90</td><td>123.90</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010108</td><td>153829</td><td>BOLETA DE VENTA
- B001-00002234 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002234</td><td>B001</td><td>00002234</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>37.88</td><td>6.82</td><td>44.70</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010107</td><td>153828</td><td>BOLETA DE VENTA
- B001-00002233 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002233</td><td>B001</td><td>00002233</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>186.44</td><td>33.56</td><td>220.00</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010094</td><td>153726</td><td>BOLETA DE VENTA
- B001-00002232 - 03/04/2023 - ROJAS MORALES SHURLEY RAQUEL
</td><td>03/04/2023</td><td>B001-00002232</td><td>B001</td><td>00002232</
td><td>BOLETA DE VENTA</td><td>33037</td><td>ROJAS MORALES SHURLEY RAQUEL
</td><td>70690912</td><td>DNI</td><td>16.95</td><td>3.05</td><td>20.00</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010085</td><td>153683</td><td>BOLETA DE VENTA
- B001-00002231 - 03/04/2023 - ALOR TELLO HILMER ELMER
</td><td>03/04/2023</td><td>B001-00002231</td><td>B001</td><td>00002231</
td><td>BOLETA DE VENTA</td><td>33032</td><td>ALOR TELLO HILMER ELMER
</td><td>22306772</td><td>DNI</td><td>12.71</td><td>2.29</td><td>15.00</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010083</td><td>153676</td><td>BOLETA DE VENTA
- B001-00002230 - 03/04/2023 - CLIENTES VARIOS </td><td>03/04/2023</td><td>B001-
00002230</td><td>B001</td><td>00002230</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>264.58</td><td>47.62</td><td>312.20</
td><td>03/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-010032</td><td>152494</td><td>BOLETA DE VENTA
- B001-00002229 - 01/04/2023 - ARANGO CARBAJAL HECTOR MARTIN
</td><td>01/04/2023</td><td>B001-00002229</td><td>B001</td><td>00002229</
td><td>BOLETA DE VENTA</td><td>32951</td><td>ARANGO CARBAJAL HECTOR MARTIN
</td><td>42280435</td><td>DNI</td><td>13.98</td><td>2.52</td><td>16.50</
td><td>01/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-009974</td><td>152262</td><td>BOLETA DE VENTA
- B001-00002228 - 01/04/2023 - CLIENTES VARIOS </td><td>01/04/2023</td><td>B001-
00002228</td><td>B001</td><td>00002228</td><td>BOLETA DE
VENTA</td><td>19453</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>13.56</td><td>2.44</td><td>16.00</
td><td>01/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>FREDDY</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</
td><td>&nbsp;</td><td>&nbsp;</td>
 </tr>
</table>
</div>