N° DE FACTURA CLIENTE RUC F.

EMISION

13912 20269376806 10/25/2023

13913 20269376806 10/25/2023
13914 20269376806 10/25/2023
13915 20269376806 10/25/2023
13916 20269376806 10/25/2023
13917 20269376806 10/25/2023
13918 20269376806 10/25/2023

13960 20269376806 11/6/2023

13959 20269376806 11/6/2023
13958 20269376806 11/6/2023
13957 20269376806 11/6/2023
13956 20269376806 11/6/2023
13955 20269376806 11/6/2023
13954 20269376806 11/6/2023
13946 20269376806 11/6/2023
13945 20269376806 11/6/2023
13944 20269376806 11/6/2023
13943 20269376806 11/6/2023
13942 20269376806 11/6/2023
13941 20269376806 11/6/2023
13940 20269376806 11/6/2023
13939 20269376806 11/6/2023
13938 20269376806 11/6/2023
13937 20269376806 11/6/2023
13936 20269376806 11/6/2023
13935 20269376806 11/6/2023
13934 20269376806 11/6/2023

IMPORTE TOTAL
F.VENCIMIENTO MONTO DÍAS FECHA DE INGRESO BANCO

5/6/2024 S/. 9,007.20 -111 CARTERA

5/8/2024 S/. 9,007.20 -113 CARTERA
5/10/2024 S/. 9,007.20 -115 CARTERA
5/12/2024 S/. 9,007.20 -117 CARTERA
5/14/2024 S/. 9,007.20 -119 CARTERA
5/16/2024 S/. 9,007.20 -121 CARTERA
5/18/2024 S/. 9,007.31 -123 CARTERA

2/28/2024 S/. 9,000.00 -43 CARTERA

2/25/2024 S/. 9,000.00 -40 CARTERA
2/23/2024 S/. 9,000.00 -38 CARTERA
2/17/2024 S/. 9,000.00 -32 CARTERA
2/12/2024 S/. 9,000.00 -27 CARTERA
2/7/2024 S/. 9,000.00 -22 CARTERA
2/2/2024 S/. 9,000.00 -17 CARTERA
12/30/2023 S/. 9,000.00 17 CARTERA
12/28/2023 S/. 9,000.00 19 CARTERA
12/26/2023 S/. 9,000.00 21 CARTERA
12/23/2023 S/. 9,000.00 24 CARTERA
12/21/2023 S/. 9,000.00 26 CARTERA
12/19/2023 S/. 9,000.00 28 CARTERA
12/17/2023 S/. 9,000.00 30 CARTERA
12/15/2023 S/. 9,000.00 32 CARTERA
12/13/2023 S/. 9,000.00 34 CARTERA
12/11/2023 S/. 9,000.00 36 CARTERA
12/6/2023 S/. 9,000.00 41 CARTERA
12/4/2023 S/. 9,000.00 43 CARTERA
12/1/2023 S/. 9,000.00 46 CARTERA

S/. 243,050.51