RELACION DE COMPROBANTES DE PAGO
SERIE Y NUMERO DEL IMPORTE
N° ORDEN TIPO DE COMPROBANTE FECHA DE EMISION RUC-EMISOR NOMBRE O RAZON SOCIAL-EMISOR
COMPROBANTE TOTAL
BOLETA DE VENTA
1 01/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-169 90,00
ELECTRONICA
BOLETA DE VENTA
2 01/04/2023 20447023394 TRANSPORTES GM INTERNACIONAL SAC BV01-0187620 85,00
ELECTRONICA
BOLETA DE VENTA
3 01/04/2023 20447023394 TRANSPORTES GM INTERNACIONAL SAC BV01-0187622 85,00
ELECTRONICA
BOLETA DE VENTA
4 05/04/2023 20556580996 BOTICAS DISCOVERY E.I.R.L. B001-00032238 32,50
ELECTRONICA
BOLETA DE VENTA
5 07/04/2023 20447023394 TRANSPORTES GM INTERNACIONAL SAC BV02-0329777 60,00
ELECTRONICA
BOLETA DE VENTA
6 07/04/2023 20447023394 TRANSPORTES GM INTERNACIONAL SAC BV02-0329776 60,00
ELECTRONICA
7 FACTURA ELECTRONICA 10/04/2023 20573260423 FRIGOCENTRO S.C.R.L. F001-22279 13,50
BOLETA DE VENTA
8 11/04/2023 20447023394 TRANSPORTES GM INTERNACIONAL SAC BV01-0189941 100,00
ELECTRONICA
BOLETA DE VENTA
9 11/04/2023 20447023394 TRANSPORTES GM INTERNACIONAL SAC BV01-0189940 100,00
ELECTRONICA
10 FACTURA ELECTRONICA 11/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-430 630,00
11 FACTURA ELECTRONICA 11/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-431 16,00
12 FACTURA ELECTRONICA 12/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-433 60,00
BOLETA DE VENTA
13 13/04/2023 20447023394 TRANSPORTES GM INTERNACIONAL SAC BV02-0331420 100,00
ELECTRONICA
BOLETA DE VENTA
14 13/04/2023 20447023394 TRANSPORTES GM INTERNACIONAL SAC BV02-0331421 100,00
ELECTRONICA
BOLETA DE VENTA
15 14/04/2023 20429683581 CINEPLEX S.A. B032-2879627 22,50
ELECTRONICA
16 FACTURA ELECTRONICA 14/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-436 100,00
BOLETA DE VENTA
17 15/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-174 70,00
ELECTRONICA
BOLETA DE VENTA
18 15/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-175 60,00
ELECTRONICA
BOLETA DE VENTA
19 15/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5389 30,00
ELECTRONICA
BOLETA DE VENTA
20 15/04/2023 20601974798 COMERCIAL LIDIA Y BEL S.R.L. B002-33060 4,20
ELECTRONICA
BOLETA DE VENTA
21 15/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5390 135,00
ELECTRONICA
BOLETA DE VENTA
22 15/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5391 38,00
ELECTRONICA
23 FACTURA ELECTRONICA 15/04/2023 20489458056 AUTOSERVICIOS DON PEDRO S.R.L. F004-4935 85,00
24 FACTURA ELECTRONICA 15/04/2023 20489458056 AUTOSERVICIOS DON PEDRO S.R.L. F004-4936 7,20
25 BOLETA DE VENTA 16/04/2023 10457158438 PORRAS RIOFANO, CRISTHIAN YOEL 0001-609 25,00
BOLETA DE VENTA
26 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5397 120,00
ELECTRONICA
BOLETA DE VENTA
27 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5398 42,00
ELECTRONICA
BOLETA DE VENTA
28 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5399 43,00
ELECTRONICA
BOLETA DE VENTA
29 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5400 120,00
ELECTRONICA
BOLETA DE VENTA
30 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5393 30,00
ELECTRONICA
BOLETA DE VENTA
31 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5394 220,00
ELECTRONICA
BOLETA DE VENTA
32 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5395 30,00
ELECTRONICA
BOLETA DE VENTA
33 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5396 110,00
ELECTRONICA
BOLETA DE VENTA
34 16/04/2023 20605882324 BUNYAR RESTOBAR E.I.R.L. B001-5401 32,00
ELECTRONICA
BOLETA DE VENTA
35 17/04/2023 20608430301 BOTICAS IP S.A.C. BAX9-163837 1,00
ELECTRONICA
36 FACTURA ELECTRONICA 17/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F002-209 14,00
37 FACTURA ELECTRONICA 17/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-438 60,00
BOLETA DE VENTA
38 18/04/2023 20393864967 SAGA FALABELLA ORIENTE S.A.C. B052-11209 99,90
ELECTRONICA
BOLETA DE VENTA
39 18/04/2023 20362427798 SUPERMERCADO MIX S.R.L. B003-232786 13,30
ELECTRONICA
BOLETA DE VENTA
40 18/04/2023 20512002090 MIFARMA S.A.C. B414-384462 20,30
ELECTRONICA
BOLETA DE VENTA
41 18/04/2023 20489418348 LA CABAÑA E.I.R.L. B001-120790 34,00
ELECTRONICA
BOLETA DE VENTA
42 18/04/2023 20603016808 CEBICHERIA RESTOBAR EL PULPO E.I.R.L. B003-52397 39,50
ELECTRONICA
43 BOLETA DE VENTA 18/04/2023 10225054504 ENCARNACION MACEDO, EDER SABINO 0001-13408 48,00
44 BOLETA DE VENTA 18/04/2023 10457158438 PORRAS RIOFANO, CRISTHIAN YOEL 0001-627 25,00
BOLETA DE VENTA
45 19/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-178 60,00
ELECTRONICA
46 FACTURA ELECTRONICA 19/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F002-211 12,00
BOLETA DE VENTA
47 19/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-177 50,00
ELECTRONICA
BOLETA DE VENTA
48 19/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-179 70,00
ELECTRONICA
49 FACTURA ELECTRONICA 19/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-439 60,00
BOLETA DE VENTA
50 19/04/2023 20608545736 SANDEL E.I.R.L. BS01-33503 6,50
ELECTRONICA
BOLETA DE VENTA
51 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622304 9,73
ELECTRONICA
BOLETA DE VENTA
52 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622305 45,73
ELECTRONICA
BOLETA DE VENTA
53 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622309 5,00
ELECTRONICA
BOLETA DE VENTA
54 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622230 5,00
ELECTRONICA
BOLETA DE VENTA
55 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622229 5,00
ELECTRONICA
BOLETA DE VENTA
56 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622284 5,00
ELECTRONICA
BOLETA DE VENTA
57 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622307 11,38
ELECTRONICA
BOLETA DE VENTA
58 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622306 10,00
ELECTRONICA
59 FACTURA ELECTRONICA 20/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F002-213 18,00
BOLETA DE VENTA
60 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622308 10,00
ELECTRONICA
61 FACTURA ELECTRONICA 20/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-440 70,00
BOLETA DE VENTA
62 20/04/2023 20404723392 FULGAS PLANTA ENVASADORA DE GLP S.A. B702-622228 10,00
ELECTRONICA
BOLETA DE VENTA
63 20/04/2023 10224980693 CHIFA RESTAURANT POLLERIA PLAZA HUANUCO B001-216516 42,00
ELECTRONICA
64 NOTA DE VENTA 20/04/2023 20600754727 INVERSIONES Y SERVICIOS MULTIPLES JAHDAI N/SI E.I.R.L. 0003-335 215,00
65 FACTURA ELECTRONICA 21/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F002-216 30,00
66 FACTURA ELECTRONICA 21/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F002-217 12,00
67 FACTURA ELECTRONICA 21/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-445 30,00
68 FACTURA ELECTRONICA 21/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-444 60,00
69 FACTURA ELECTRONICA 21/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-441 240,00
BOLETA DE VENTA
70 21/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-183 60,00
ELECTRONICA
BOLETA DE VENTA
71 21/04/2023 20604671966 PACHAWALA E.I.R.L. BI01-9199 60,00
ELECTRONICA
72 FACTURA ELECTRONICA 21/04/2023 20573260423 FRIGOCENTRO S.C.R.L. F001-22676 10,00
BOLETA DE VENTA
73 22/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-186 100,00
ELECTRONICA
BOLETA DE VENTA
74 22/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-187 60,00
ELECTRONICA
BOLETA DE VENTA
75 22/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-188 90,00
ELECTRONICA
BOLETA DE VENTA
76 22/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-185 160,00
ELECTRONICA
BOLETA DE VENTA
77 22/04/2023 10224980693 CHIFA RESTAURANT POLLERIA PLAZA HUANUCO B001-216812 18,00
ELECTRONICA
BOLETA DE VENTA
78 22/04/2023 20512528458 SHALOM EMPRESARIAL S.A.C. B227-204779 12,00
ELECTRONICA
BOLETA DE VENTA
79 22/04/2023 10224313328 FRANCISCO PAREDES, TEREZA B001-6835 150,00
ELECTRONICA
80 BOLETA DE VENTA 22/04/2023 10457158438 PORRAS RIOFANO, CRISTHIAN YOEL 0001-650 25,00
BOLETA DE VENTA
81 22/04/2023 20604671966 PACHAWALA E.I.R.L. BI01-9222 42,00
ELECTRONICA
BOLETA DE VENTA
82 22/04/2023 20604671966 PACHAWALA E.I.R.L. BI01-9221 15,00
ELECTRONICA
BOLETA DE VENTA
83 22/04/2023 20604671966 PACHAWALA E.I.R.L. BI01-9220 39,00
ELECTRONICA
BOLETA DE VENTA
84 22/04/2023 20604671966 PACHAWALA E.I.R.L. BI01-9219 160,00
ELECTRONICA
BOLETA DE VENTA
85 22/04/2023 20604671966 PACHAWALA E.I.R.L. BI01-9228 30,00
ELECTRONICA
BOLETA DE VENTA
86 23/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-190 60,00
ELECTRONICA
BOLETA DE VENTA
87 23/04/2023 20609236940 EDICRI INVERSONES S.C.R.L. B002-33124 31,00
ELECTRONICA
BOLETA DE VENTA
88 23/04/2023 20604671966 PACHAWALA E.I.R.L. BI10-9230 20,00
ELECTRONICA
89 FACTURA ELECTRONICA 23/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-446 60,00
BOLETA DE VENTA
90 23/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-189 50,00
ELECTRONICA
91 FACTURA ELECTRONICA 24/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F001-450 60,00
92 FACTURA ELECTRONICA 25/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F002-218 43,00
93 FACTURA ELECTRONICA 25/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F002-220 29,50
94 FACTURA ELECTRONICA 25/04/2023 20601144566 PLASTICOS EL GUACAMAYO E.I.R.L. F002-1903 30,00
95 FACTURA ELECTRONICA 25/04/2023 10225117310 CRUZ ESTEBAN, LEDUVIÑA SEGUNDINA F001-28 70,00
96 FACTURA ELECTRONICA 25/04/2023 20573260423 FRIGOCENTRO S.C.R.L. F001-22826 10,00
BOLETA DE VENTA
97 25/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-192 70,00
ELECTRONICA
BOLETA DE VENTA
98 25/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-191 60,00
ELECTRONICA
99 FACTURA ELECTRONICA 25/04/2023 10094799576 ARTETA NOLASCO, FERNANDO F002-219 53,00
BOLETA DE VENTA
100 26/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-193 50,00
ELECTRONICA
BOLETA DE VENTA
101 26/04/2023 10094799576 ARTETA NOLASCO, FERNANDO B001-194 80,00
ELECTRONICA
