CLIENTE FACTURA F.

EMISION
INVERSIONES TOURS LINEAS DEL SUR S.A.C. F001-34217 5/22/2014
MAS GASLAC ELIZABETH F19-17702 11/11/2014
CORPORACION REY MOTORS E.I.R.L. F19-21734 6/23/2015
GIRON CHERO ADDERLI MANUEL F01-20503 7/7/2015
GIRON CHERO ADDERLI MANUEL F01-20504 7/7/2015
ALMANZA VEGA FREDDY VIDMAR F19-73259 7/21/2015
CORPORACION REY MOTORS E.I.R.L. F19-23040 8/31/2015
MAS GASLAC ELIZABETH F19-22988 8/31/2015
MAS GASLAC ELIZABETH F19-22989 8/31/2015
MAS GASLAC ELIZABETH F19-22990 8/31/2015
MAS GASLAC ELIZABETH F19-22993 8/31/2015
MAS GASLAC ELIZABETH F19-22998 8/31/2015
MAS GASLAC ELIZABETH F19-23002 8/31/2015
LAMILLA ZUBELITE LIDIA F19-23770 10/23/2015
LAMILLA ZUBELITE LIDIA F19-23771 10/23/2015
LAMILLA ZUBELITE LIDIA F19-23772 10/23/2015
TRANSPORTES FORLLY LOGISTICA S.A.C. F01-38899 10/29/2015
MAS GASLAC ELIZABETH F19-24423 12/3/2015
MAS GASLAC ELIZABETH F19-24427 12/3/2015
INVERSIONES MACUAL SAC F14-6635 9/8/2016
YTURRI MALPARTIDA RUBEN YONEL B01-24070 10/6/2016
BLAS FLORES SATURNINO B01-25093 3/21/2017
BLAS FLORES SATURNINO B01-25094 3/21/2017
TRANSPORTES HEMA S.A.C. F01-42852 4/26/2017
TRANSPORTES HEMA S.A.C. F01-42853 4/26/2017
TORRES RUIZ WILLIAMS NORMAN B01-26231 9/27/2017
EMPRESA DE TRANSPORTE Y SERVICIO SHALON J Y A E.I.R.L.F14-7737 10/26/2017
CASTILLO SAAVEDRA DE ONOFRE CRISTINA B01-26631 11/13/2017
CAJAMARCA MOTOR STORE S.R.L. F14-307 2/28/2018
ALFARO GARCIA NELSON DAVID B01-1404 7/18/2018
INVERSIONES KELLY V & T E.I.R.L. F01-2823 11/30/2018
INVERSIONES KELLY V & T E.I.R.L. F01-2824 11/30/2018
INVERSIONES KELLY V & T E.I.R.L. F01-2825 11/30/2018
INVERSIONES KELLY V & T E.I.R.L. F01-2826 11/30/2018
INVERSIONES KELLY V & T E.I.R.L. F01-2827 11/30/2018
LOPEZ MONTERREY LUIS HOMERO B01-2717 12/29/2018
INVERSIONES KELLY V & T E.I.R.L. F14-1718 12/31/2018
CORPORACION JAPANY S.A.C. F19-21192 4/25/2019
INVERSIONES GREMARST P&M E.I.R.L. F14-2503 6/10/2019
LUCERO GROUP CORPORATION S.A.C. F14-2582 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2583 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2584 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2585 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2586 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2587 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2588 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2589 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2590 6/19/2019
LUCERO GROUP CORPORATION S.A.C. F14-2591 6/19/2019
 EREU MONTILLA CARLOS EDUARDO B01-4826 7/25/2019
HUAMAN ALVARADO JOSE B01-4922 7/31/2019
HOINSER E.I.R.L. F14-2838 7/31/2019
ARANGO ANAYA EDERSON F01-5733 8/15/2019
HOINSER E.I.R.L. F19-29578 9/12/2019
CAJAMARCA MOTOR STORE S.R.L. F19-31331 10/12/2019
MOTOREPUESTOS LALO E.I.R.L. F01-6390 10/23/2019
LUCERO GROUP CORPORATION S.A.C. F19-32039 10/25/2019
LUCERO GROUP CORPORATION S.A.C. F19-32040 10/25/2019
LUCERO GROUP CORPORATION S.A.C. F19-32041 10/25/2019
LUCERO GROUP CORPORATION S.A.C. F19-32042 10/25/2019
LUCERO GROUP CORPORATION S.A.C. F19-32043 10/25/2019
LUCERO GROUP CORPORATION S.A.C. F19-32044 10/25/2019
LUCERO GROUP CORPORATION S.A.C. F19-32045 10/25/2019
ALHIMAR GROUP S.A.C. F01-6708 11/29/2019
MOTOREPUESTOS LALO E.I.R.L. F019-37089 1/29/2020
MOTOREPUESTOS LALO E.I.R.L. F01-7196 1/31/2020
IMPORTACIONES OFICIAL SAC F019-37437 1/31/2020
IMPORTACIONES OFICIAL SAC F019-37438 1/31/2020
IMPORTACIONES OFICIAL SAC F019-37439 1/31/2020
LAURA ZEGARRA ISAAC F19-38803 2/25/2020
LAURA ZEGARRA ISAAC F19-38804 2/25/2020
LAURA ZEGARRA ISAAC F19-38805 2/25/2020
COMPANY PEREZ S.A.C. F01-7870 3/10/2020
COMPANY PEREZ S.A.C. F01-7865 3/9/2020
MORA MOTORS E.I.R.L. F01-07967 5/21/2020
GARCIA BELLIDO LUIS MIGUEL B01-8295 8/20/2020
NAITO AUTOPARTES JYM S.A.C. F01-9755 8/29/2020
EMPRESA DE TRANSPORTES ZD S.A.C. F19-57033 11/6/2020
EMPRESA DE TRANSPORTES ZD S.A.C. F19-60718 1/9/2021
FULL ARTEFACTOS E.I.R.L. F01-92 9/22/2021
LUNA OLAVE RICHARD DAVID B01-11518 4/12/2022
LUNA OLAVE RICHARD DAVID B01-11519 4/12/2022
JCM MOTORS S.A.C F014-4115 4/22/2022
VALDIVIA CRUZ CLAUDIA PAMELA B01-44 6/14/2022
MORA MOTORS E.I.R.L. F30-261 6/17/2022
MOSTACERO MORI MARCIO ANDRE B01-22848 5/6/2016
NUÑEZ CHAVEZ SAUL B01-16759 4/25/2022
NUÑEZ CHAVEZ SAUL B01-16760 4/25/2022
ARANDA GRACIANO JHONY B01-4979 8/6/2019
RONCO MOTORS S.A.C. F01-11707 4/21/2021
RONCO MOTORS S.A.C. F01-13798 11/30/2021
RONCO MOTORS S.A.C. F01-13900 1/7/2022
ANDRADE VILCA GIANFRANCO CESAR B01-1724 8/28/2018
ANDRADE VILCA GIANFRANCO CESAR B01-1725 8/28/2018
F. VENCIMIENTO SALDO SOLES SALDO DOLARES
6/21/2014 $ 7,265.00
12/11/2014 S/ 1,881.50
7/23/2015 $ 945.99
8/6/2015 S/ 729.00
8/6/2015 S/ 70.00
8/20/2015 S/ 3,830.00
9/30/2015 $ 854.00
9/30/2015 $ 669.00
9/30/2015 $ 669.00
9/30/2015 $ 669.00
9/30/2015 $ 669.00
9/30/2015 $ 669.00
9/30/2015 $ 953.00
11/22/2015 $ 253.83
11/22/2015 $ 737.00
11/22/2015 $ 961.00
11/28/2015 $ 52,019.62
1/2/2016 $ 662.00
1/2/2016 $ 899.00
10/8/2016 S/ 6,790.00
11/5/2016 S/ 2,190.00
4/20/2017 S/ 380.00
4/20/2017 S/ 300.00
5/26/2017 S/ 7,070.00
5/26/2017 S/ 330.00
10/27/2017 S/ 1,360.00
11/25/2017 S/ 4,180.02
12/13/2017 S/ 3,250.00
3/30/2018 S/ 5,290.01
8/17/2018 S/ 3,900.00
12/30/2018 S/ 1,601.80
12/30/2018 S/ 2,006.30
12/30/2018 S/ 1,982.00
12/30/2018 S/ 1,886.60
12/30/2018 S/ 996.80
1/28/2019 S/ 1,580.00
1/30/2019 S/ 5,592.71
5/25/2019 $ 1,149.00
7/10/2019 S/ 1,104.02
7/19/2019 $ 359.99
7/19/2019 $ 768.99
7/19/2019 $ 768.99
7/19/2019 $ 768.99
7/19/2019 $ 768.99
7/19/2019 $ 768.99
7/19/2019 $ 768.99
7/19/2019 $ 768.99
7/19/2019 $ 768.99
7/19/2019 $ 768.99
 8/24/2019 S/ 1,632.00
8/30/2019 S/ 1,774.00
8/30/2019 S/ 33.80
9/14/2019 S/ 13,279.55
10/12/2019 S/ 9,041.00
11/11/2019 S/ 4,800.00
11/22/2019 S/ 2,610.00
11/24/2019 $ 939.00
11/24/2019 $ 939.00
11/24/2019 $ 768.99
11/24/2019 $ 769.00
11/24/2019 $ 1,699.00
11/24/2019 $ 779.00
11/24/2019 $ 779.00
12/29/2019 S/ 4,325.20
2/28/2020 S/ 3,100.16
3/1/2020 S/ 8,974.00
3/1/2020 S/ 4,636.57
3/1/2020 S/ 2,959.18
3/1/2020 S/ 2,959.18
3/26/2020 S/ 3,651.32
3/26/2020 S/ 3,651.32
3/26/2020 S/ 3,651.35
3/25/2020 S/ 34,550.00
3/24/2020 S/ 33,450.00
6/20/2020 S/ 1,600.00
9/19/2020 S/ 190.00
9/28/2020 S/ 63.00
11/21/2020 S/ 90.00
1/24/2021 S/ 3,196.50
10/22/2021 S/ 80.00
5/12/2022 S/ 1,400.00
5/12/2022 S/ 1,400.00
5/22/2022 S/ 1,500.00
7/14/2022 S/ 1,360.00
7/17/2022 S/ 2,640.00
6/5/2016 7,750.00
5/25/2022 S/ 50.00
5/25/2022 S/ 300.00
9/5/2019 S/ 337.00
5/21/2021 S/ 1,428.00
12/30/2021 S/ 211.20
2/6/2022 S/ 1,350.00
9/27/2018 S/ 3,370.00
9/27/2018 S/ 230.00