Formato 14.

1 - Registro de Ventas e Ingresos

Periodo: 01-11-2022 - 16-11-2022
RUC: 22222222
Razón Social: Wally Corporation SAC

NUMERO FECHA DE FECHA

CORRELATIVO EMISIÓN DEL DE
DEL REGISTRO O COMPROBANTE VMTO
CODIGO UNICO DE PAGO Y/O PAGO
DE LA OPERACION O DOCUMENTO
16-11-2022 16-11-2022
16-11-2022 16-11-2022
16-11-2022 16-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
15-11-2022 15-11-2022
14-11-2022 14-11-2022
14-11-2022 14-11-2022
14-11-2022 14-11-2022
14-11-2022 14-11-2022
14-11-2022 14-11-2022
14-11-2022 14-11-2022
14-11-2022 14-11-2022
14-11-2022 14-11-2022
13-11-2022 13-11-2022
11-11-2022 11-11-2022
11-11-2022 11-11-2022
11-11-2022 11-11-2022
11-11-2022 11-11-2022
11-11-2022 11-11-2022
11-11-2022 11-11-2022
11-11-2022 11-11-2022
11-11-2022 11-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
10-11-2022 10-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
09-11-2022 09-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
08-11-2022 08-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
07-11-2022 07-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
05-11-2022 05-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
04-11-2022 04-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
03-11-2022 03-11-2022
02-11-2022 02-11-2022
02-11-2022 02-11-2022
 COMPROBANTE DE PAGO
O DOCUMENTO

TIPO SERIE NUMERO

07 FN01 00000063
03 BA01 00001099
03 BA01 00001098
01 FA01 00000475
01 FA01 00000474
03 BA01 00001097
01 FA01 00000473
03 BA01 00001096
01 FA01 00000472
03 BA01 00001095
01 FA01 00000471
01 FA01 00000470
01 FA01 00000469
01 FA01 00000468
03 BA01 00001094
03 BA01 00001093
03 BA01 00001092
03 BA01 00001091
07 BN01 00000103
03 BA01 00001089
03 BA01 00001088
03 BA01 00001087
03 BA01 00001086
03 BA01 00001085
03 BA01 00001084
03 BA01 00001083
03 BA01 00001082
03 BA01 00001081
03 BA01 00001080
01 FA01 00000467
07 BN01 00000102
07 BN01 00000101
03 BA01 00001077
07 BN01 00000100
03 BA01 00001075
03 BA01 00001074
03 BA01 00001073
03 BA01 00001072
03 BA01 00001071
07 FN01 00000062
03 BA01 00001070
01 FA01 00000465
03 BA01 00001069
01 FA01 00000464
01 FA01 00000463
01 FJHG 00001247
01 FA01 00000462
01 FA01 00000461
03 BA01 00001068
03 BA01 00001067
03 BA01 00001066
03 BA01 00001065
07 FN01 00000061
03 BA01 00001064
01 FA01 00000459
03 BA01 00001063
03 BA01 00001062
03 BA01 00001061
03 BA01 00001060
03 BA01 00001059
03 BA01 00001058
03 BA01 00001057
07 BN01 00000099
01 FA01 00000458
03 BA01 00001055
03 BA01 00001054
03 BA01 00001053
03 BA01 00001052
03 BA01 00001051
01 FA01 00000457
03 BA01 00001050
03 BA01 00001049
03 BA01 00001048
03 BA01 00001047
03 BA01 00001046
03 BA01 00001045
03 BA01 00001044
03 BA01 00001043
03 BA01 00001042
03 BA01 00001041
03 BA01 00001040
03 BA01 00001039
07 BN01 00000098
03 BA01 00001037
01 FA01 00000456
03 BA01 00001036
03 BA01 00001035
03 BA01 00001034
03 BA01 00001033
07 FN01 00000060
07 BN01 00000097
03 BA01 00001031
03 BA01 00001030
01 FJHG 00001246
03 BA01 00001029
03 BA01 00001028
03 BA01 00001027
03 BA01 00001026
03 BA01 00001025
07 BN01 00000096
03 BA01 00001023
03 Bioa 00456819
01 FA01 00000454
03 BA01 00001022
01 FA01 00000453
03 BA01 00001021
03 BA01 00001020
07 FN01 00000059
01 FA01 00000451
03 BA01 00001019
01 FA01 00000450
01 FA01 00000449
01 FA01 00000448
03 BA01 00001018
03 BA01 00001017
01 FA01 00000447
03 BA01 00001016
03 BA01 00001015
01 FA01 00000446
07 FN01 00000058
01 FA01 00000444
01 FA01 00000443
03 BA01 00001014
03 BA01 00001013
03 BA01 00001012
03 BA01 00001011
03 BA01 00001010
01 FJHG 00001245
03 BA01 00001009
03 BA01 00001008
07 BN01 00000095
07 FN01 00000057
03 BA01 00001007
03 BA01 00001006
01 FA01 00000441
03 BA01 00001005
03 BA01 00001004
03 BA01 00001003
03 BA01 00001002
01 FA01 00000440
03 BA01 00001001
03 BA01 00001000
03 BA01 00000999
03 BA01 00000998
03 BA01 00000997
03 BA01 00000996
01 FA01 00000439
03 BA01 00000994
03 BA01 00000993
03 BA01 00000992
01 FA01 00000438
03 BA01 00000991
03 BA01 00000990
03 BA01 00000989
03 BA01 00000988
03 BA01 00000987
03 BA01 00000986
03 BA01 00000985
01 FA01 00000437
03 BA01 00000984
03 BA01 00000983
03 BA01 00000982
07 BN01 00000094
01 FA01 00000436
01 FA01 00000435
 INFORMACIÓN DEL CLIENTE
DOCUMENTO APELLIDOS Y NOMBRES,
TIPO NUMERO O RAZON SOCIAL

06 10212988834 LANDA ALEJOS JULIO CESAR

00
00
06 20143229816 EMPRESA EDITORA EL COMERCIO S.A.
06 20143229816 EMPRESA EDITORA EL COMERCIO S.A.
00
06 20510259034 JANICE S.A.C.
00
06 20510259034 JANICE S.A.C.
00
06 20143229816 EMPRESA EDITORA EL COMERCIO S.A.
06 10700518581 luis macedo
06 20143229816 EMPRESA EDITORA EL COMERCIO S.A.
06 20143229816 EMPRESA EDITORA EL COMERCIO S.A.
00
01 44825180 CULLAMPE HORNA LIZ BANY
00
00
00
00
00
00
00
00
00
00
00
00
00
06 CONSTRUCTORA
20448179932
Y CONSULTORIA AMAUTA EMPRESA INDIVIDUAL DE RESPONSABI
00
00
00
00
01 70866062 FRANCO BARRIONUEVO CAROLINA DEL CARMEN
00
00
00
01 70866062 FRANCO BARRIONUEVO CAROLINA DEL CARMEN
06 20606461047
XERACORP PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITA
00
06 20600358392 PACHAMAMA GIFTS S.A.C.
00
06 20600358392 PACHAMAMA GIFTS S.A.C.
06 20608550152 INVERSIÓN AUTOMOTRIZ GASTÓN E.I.R.L.
06 20600532104 WANTANAMERA S.A.C.
06 20600358392 PACHAMAMA GIFTS S.A.C.
06 20600358392 PACHAMAMA GIFTS S.A.C.
00
00
00
00
06 20600358392 PACHAMAMA GIFTS S.A.C.
01 44674222 ALVARADO GONZALES MARIA LAURA
06 20600532104 WANTANAMERA S.A.C.
00
00
00
00
00
00
00
00
06 20600358392 PACHAMAMA GIFTS S.A.C.
00
01 44674222 ALVARADO GONZALES MARIA LAURA
01 44674222 ALVARADO GONZALES MARIA LAURA
00
00
06 20600532104 WANTANAMERA S.A.C.
00
00
00
00
00
00
00
00
00
01 40125421 RODRIGUEZ VARGAS CARLOS RAUL
00
00
00
00
06 20600532104 WANTANAMERA S.A.C.
00
00
01 40125421 RODRIGUEZ VARGAS CARLOS RAUL
00
06 20602901158 CAPRE COMPANY S.A.C.
00
01 70051855 FERNANDEZ BALDERA ANDERSON RAPHAEL
01 40152142 HURTADO DIAZ ISABEL
06 20602806678 EKEKOS CASONA CLUB E.I.R.L.
00
00
00
01 70051855 FERNANDEZ BALDERA ANDERSON RAPHAEL
00
00
00
01 44777526 CUBA SANTOS LESLIE LORENA
06 10401248108 SAAVEDRA CURIPUMA CONSUELO AURORA
00
06 10738924121 VALENZUELA ENCARNACION BRANDO GINO
00
00
06 20604420840 CORPORACION RIPERD S.A.C.
06 20602806678 EKEKOS CASONA CLUB E.I.R.L.
00
06 10730674096 PACORA QUIÑONES POOL KEVIN
06 10451707278 SAN MARTIN PINEDO CAYO BRAW JOE
06 10728002951 SANTOS HUAMAN LIZETH DEL PILAR
00
00
06 10443227062 OYOLA FLORES JAIME OMAR
01 43168881 MARIN CAMPOS JHANDYRA MENKELY
00
06 10095992574 ZUÑIGA PORTAL ANGEL
06 10095992574 ZUÑIGA PORTAL ANGEL
06 10454527157 ALFARO HUANUCO JULIO ELIAS
06 10454527157 ALFARO HUANUCO JULIO ELIAS
00
00
00
00
00
06 20503840121 REPSOL COMERCIAL SAC
00
00
01 44777526 CUBA SANTOS LESLIE LORENA
06 10414299330 CACERES BANCES RUTH ELIZABETH
00
01 46646356 BUSTAMANTE SEDANO MILUSKA MILAGROS
06 10414299330 CACERES BANCES RUTH ELIZABETH
00
01 46646356 BUSTAMANTE SEDANO MILUSKA MILAGROS
00
00
06 20503840121 REPSOL COMERCIAL SAC
00
00
01 44777526 CUBA SANTOS LESLIE LORENA
00
00
00
06 10414299330 CACERES BANCES RUTH ELIZABETH
00
00
00
06 10728002951 SANTOS HUAMAN LIZETH DEL PILAR
00
00
00
00
00
00
00
06 20503840121 REPSOL COMERCIAL SAC
00
00
00
00
06 10776616147 LANDEO TORRES LUIS JOSE
06 10414299330 CACERES BANCES RUTH ELIZABETH
 VALOR BASE IMPORTE TOTAL
FACTURADO IMPONIBLE DE LA
DE LA DE LA OPERACIÓN
EXPORTACIÓN OPERACION EXONERADA O
GRAVADA INAFECTA
S/ 35.55 S/ 0.00
S/ 1.95 S/ 0.00
S/ 95.70 S/ 0.00
MERCIO S.A. S/ 39.06 S/ 0.00
MERCIO S.A. S/ 46.72 S/ 0.00
S/ 1.56 S/ 0.00
S/ 12.62 S/ 0.00
S/ 1.56 S/ 0.00
S/ 15.55 S/ 0.00
S/ 19.54 S/ 0.00
MERCIO S.A. S/ 47.39 S/ 0.00
S/ 26.61 S/ 0.00
MERCIO S.A. S/ 26.46 S/ 0.00
MERCIO S.A. S/ 17.11 S/ 0.00
S/ 31.25 S/ 0.00
S/ 26.46 S/ 0.00
S/ 3.13 S/ 0.00
S/ 17.11 S/ 0.00
S/ 18.68 S/ 0.00
S/ 25.45 S/ 10.00
S/ 23.33 S/ 0.00
S/ 0.39 S/ 0.00
S/ 22.81 S/ 0.00
S/ 34.76 S/ 0.00
S/ 48.75 S/ 0.00
S/ 46.88 S/ 0.00
S/ 23.44 S/ 0.00
S/ 22.27 S/ 0.00
S/ 1.56 S/ 0.00
DIVIDUAL DE RESPONSABILIDAD LIMITADA S/ 273.44 S/ 0.00
S/ 14.76 S/ 0.00
S/ 45.31 S/ 0.00
S/ 31.14 S/ 0.00
S/ 65.63 S/ 0.00
INA DEL CARMEN S/ 1,042.97 S/ 0.00
S/ 7.57 S/ 0.00
 S/ 122.50 S/ 0.00
S/ 244.14 S/ 0.00
INA DEL CARMEN S/ 47.11 S/ 0.00
RESPONSABILIDAD LIMITADA S/ 13.29 S/ 0.00
S/ 22.27 S/ 0.00
S/ 47.38 S/ 0.00
S/ 50.78 S/ 0.00
S/ 78.12 S/ 0.00
ASTÓN E.I.R.L. S/ 226.56 S/ 0.00
S/ 2,289.20 S/ 0.00
S/ 6,750.00 S/ 0.00
S/ 93.75 S/ 0.00
S/ 178.13 S/ 0.00
S/ 32.81 S/ 0.00
S/ 3.91 S/ 0.00
S/ 11.72 S/ 0.00
S/ 119.49 S/ 0.00
ARIA LAURA S/ 12.50 S/ 0.00
S/ 61.61 S/ 0.00
S/ 16.95 S/ 0.00
S/ 23.44 S/ 0.00
S/ 12.11 S/ 0.00
S/ 27.34 S/ 0.00
S/ 9.76 S/ 0.00
S/ 11.72 S/ 0.00
S/ 29.30 S/ 0.00
S/ 12.58 S/ 0.00
S/ 70.31 S/ 0.00
S/ 39.06 S/ 0.00
ARIA LAURA S/ 26.64 S/ 0.00
ARIA LAURA S/ 55.83 S/ 0.00
S/ 43.86 S/ 0.00
S/ 105.86 S/ 0.00
S/ 37.50 S/ 0.00
S/ 105.47 S/ 0.00
S/ 25.78 S/ 0.00
S/ 5.59 S/ 0.00
S/ 3.91 S/ 0.00
S/ 5.08 S/ 0.00
S/ 4.69 S/ 0.00
S/ 4.69 S/ 0.00
S/ 4.69 S/ 0.00
S/ 24.22 S/ 0.00
S/ 126.56 S/ 0.00
S/ 168.75 S/ 0.00
S/ 15.55 S/ 0.00
S/ 58.59 S/ 0.00
 S/ 82.56 S/ 0.00
S/ 46.26 S/ 0.00
S/ 3.91 S/ 0.00
S/ 21.88 S/ 0.00
S/ 35.16 S/ 0.00
S/ 35.16 S/ 0.00
S/ 2,601.56 S/ 0.00
S/ 78.00 S/ 0.00
RSON RAPHAEL S/ 35.16 S/ 0.00
S/ 35.16 S/ 0.00
S/ 45,396.82 S/ 0.00
S/ 19.53 S/ 0.00
S/ 15.55 S/ 0.00
S/ 15.63 S/ 0.00
RSON RAPHAEL S/ 171.88 S/ 0.00
S/ 74.23 S/ 0.00
S/ 27.34 S/ 0.00
S/ 27.34 S/ 0.00
S/ 146.82 S/ 0.00
UELO AURORA S/ 140.62 S/ 0.00
S/ 19.53 S/ 0.00
BRANDO GINO S/ 408.21 S/ 0.00
S/ 15.63 S/ 0.00
S/ 27.27 S/ 0.00
S/ 11.72 S/ 0.00
S/ 27.34 S/ 0.00
S/ 65.82 S/ 0.00
S/ 21.64 S/ 0.00
O BRAW JOE S/ 62.50 S/ 0.00
S/ 145.31 S/ 0.00
S/ 27.34 S/ 0.00
S/ 68.25 S/ 0.00
S/ 80.32 S/ 0.00
RA MENKELY S/ 89.74 S/ 0.00
S/ 4.69 S/ 0.00
S/ 43.76 S/ 0.00
S/ 57.49 S/ 0.00
S/ 145.58 S/ 0.00
S/ 48.59 S/ 0.00
S/ 5.59 S/ 0.00
S/ 6.25 S/ 0.00
S/ 1.95 S/ 0.00
S/ 3.13 S/ 0.00
S/ 18.48 S/ 0.00
S/ 2,544.31 S/ 0.00
S/ 31.25 S/ 0.00
S/ 32.81 S/ 0.00
 S/ 1.95 S/ 0.00
S/ 159.38 S/ 0.00
S/ 3.13 S/ 0.00
SKA MILAGROS S/ 1,092.55 S/ 0.00
S/ 117.19 S/ 0.00
S/ 27.34 S/ 0.00
SKA MILAGROS S/ 12.50 S/ 0.00
S/ 117.19 S/ 0.00
S/ 9.38 S/ 0.00
S/ 117.19 S/ 0.00
S/ 3.28 S/ 0.00
S/ 19.53 S/ 0.00
S/ 117.19 S/ 0.00
S/ 19.53 S/ 0.00
S/ 117.19 S/ 0.00
S/ 23.44 S/ 0.00
S/ 35.16 S/ 0.00
S/ 468.75 S/ 0.00
S/ 1.95 S/ 0.00
S/ 117.19 S/ 0.00
S/ 19.69 S/ 0.00
S/ 117.19 S/ 0.00
S/ 79.80 S/ 0.00
S/ 22.66 S/ 0.00
S/ 2.73 S/ 0.00
S/ 25.78 S/ 0.00
S/ 6.25 S/ 0.00
S/ 234.38 S/ 0.00
S/ 19.53 S/ 0.00
S/ 9.38 S/ 0.00
S/ 117.19 S/ 0.00
S/ 333.98 S/ 0.00
S/ 16.99 S/ 0.00
S/ 40.23 S/ 0.00
S/ 63.67 S/ 0.00
ISC IGV Y/O IPM OTROS
TRIBUTOS

S/ 6.39 S/ 3.56
S/ 0.35 S/ 0.20
S/ 17.22 S/ 9.58
S/ 7.03 S/ 3.91
S/ 8.41 S/ 4.67
S/ 0.28 S/ 0.16
S/ 2.28 S/ 1.26
S/ 0.28 S/ 0.16
S/ 2.79 S/ 1.56
S/ 2.51 S/ 1.95
S/ 4.87 S/ 4.74
S/ 2.93 S/ 2.66
S/ 2.90 S/ 2.64
S/ 3.07 S/ 1.72
S/ 5.62 S/ 3.13
S/ 2.90 S/ 2.64
S/ 0.56 S/ 0.31
S/ 3.07 S/ 1.72
S/ 3.35 S/ 1.87
S/ 2.55 S/ 0.00
S/ 2.34 S/ 2.33
S/ 0.07 S/ 0.04
S/ 4.11 S/ 2.28
S/ 4.92 S/ 3.48
S/ 8.77 S/ 4.88
S/ 8.43 S/ 4.69
S/ 4.22 S/ 2.34
S/ 4.00 S/ 2.23
S/ 0.28 S/ 0.16
S/ 49.22 S/ 27.34
S/ 2.66 S/ 1.47
S/ 8.16 S/ 4.53
S/ 3.75 S/ 3.11
S/ 11.81 S/ 6.56
S/ 187.74 S/ 104.29
S/ 1.37 S/ 0.76
 S/ 12.25 S/ 12.25
S/ 43.95 S/ 24.41
S/ 8.47 S/ 4.72
S/ 2.38 S/ 1.33
S/ 4.00 S/ 2.23
S/ 8.54 S/ 4.73
S/ 9.14 S/ 5.08
S/ 14.07 S/ 7.81
S/ 40.78 S/ 22.66
S/ 412.06 S/ 183.14
S/ 1,215.00 S/ 675.00
S/ 16.87 S/ 9.38
S/ 32.06 S/ 17.81
S/ 5.91 S/ 3.28
S/ 0.70 S/ 0.39
S/ 2.11 S/ 1.17
S/ 21.51 S/ 11.95
S/ 2.25 S/ 1.25
S/ 6.43 S/ 6.16
S/ 3.04 S/ 1.71
S/ 4.22 S/ 2.34
S/ 2.18 S/ 1.21
S/ 4.93 S/ 2.73
S/ 1.75 S/ 0.99
S/ 2.11 S/ 1.17
S/ 5.27 S/ 2.93
S/ 2.26 S/ 1.26
S/ 12.66 S/ 7.03
S/ 7.03 S/ 3.91
S/ 3.20 S/ 2.66
S/ 8.59 S/ 5.58
S/ 4.75 S/ 4.39
S/ 13.05 S/ 10.59
S/ 3.75 S/ 3.75
S/ 18.98 S/ 10.55
S/ 4.64 S/ 2.58
S/ 1.01 S/ 0.56
S/ 0.70 S/ 0.39
S/ 0.91 S/ 0.51
S/ 0.84 S/ 0.47
S/ 0.84 S/ 0.47
S/ 0.84 S/ 0.47
S/ 4.36 S/ 2.42
S/ 22.78 S/ 12.66
S/ 30.37 S/ 16.88
S/ 2.79 S/ 1.56
S/ 10.55 S/ 5.86
 S/ 9.18 S/ 8.26
S/ 8.31 S/ 4.63
S/ 0.70 S/ 0.39
S/ 3.93 S/ 2.19
S/ 6.33 S/ 3.51
S/ 6.33 S/ 3.51
S/ 468.28 S/ 260.16
S/ 10.70 S/ 7.80
S/ 6.33 S/ 3.51
S/ 6.33 S/ 3.51
S/ 8,171.43 S/ 3,631.75
S/ 3.52 S/ 1.95
S/ 2.79 S/ 1.56
S/ 2.81 S/ 1.56
S/ 30.93 S/ 17.19
S/ 13.35 S/ 7.42
S/ 4.93 S/ 2.73
S/ 4.93 S/ 2.73
S/ 26.44 S/ 11.74
S/ 25.32 S/ 14.06
S/ 3.52 S/ 1.95
S/ 73.47 S/ 40.82
S/ 2.81 S/ 1.56
S/ 4.90 S/ 2.73
S/ 2.11 S/ 1.17
S/ 4.93 S/ 2.73
S/ 11.09 S/ 6.59
S/ 3.89 S/ 2.17
S/ 11.25 S/ 6.25
S/ 26.16 S/ 14.53
S/ 4.93 S/ 2.73
S/ 8.93 S/ 6.82
S/ 11.65 S/ 8.03
S/ 12.79 S/ 8.97
S/ 0.84 S/ 0.47
S/ 7.86 S/ 4.38
S/ 6.42 S/ 5.75
S/ 15.86 S/ 14.56
S/ 8.74 S/ 4.87
S/ 1.01 S/ 0.56
S/ 1.12 S/ 0.63
S/ 0.35 S/ 0.20
S/ 0.56 S/ 0.31
S/ 3.32 S/ 1.86
S/ 439.67 S/ 203.54
S/ 5.62 S/ 3.13
S/ 5.91 S/ 3.28
 S/ 0.35 S/ 0.20
S/ 28.68 S/ 15.94
S/ 0.56 S/ 0.31
S/ 196.65 S/ 109.26
S/ 21.09 S/ 11.72
S/ 4.93 S/ 2.73
S/ 2.25 S/ 1.25
S/ 21.09 S/ 11.72
S/ 1.68 S/ 0.94
S/ 21.09 S/ 11.72
S/ 0.59 S/ 0.33
S/ 3.52 S/ 1.95
S/ 21.09 S/ 11.72
S/ 3.52 S/ 1.95
S/ 21.09 S/ 11.72
S/ 4.22 S/ 2.34
S/ 6.32 S/ 3.52
S/ 84.37 S/ 46.88
S/ 0.35 S/ 0.20
S/ 21.09 S/ 11.72
S/ 3.54 S/ 1.97
S/ 21.09 S/ 11.72
S/ 11.22 S/ 7.98
S/ 4.08 S/ 2.26
S/ 0.50 S/ 0.27
S/ 4.64 S/ 2.58
S/ 1.12 S/ 0.63
S/ 42.18 S/ 23.44
S/ 3.52 S/ 1.95
S/ 1.68 S/ 0.94
S/ 21.09 S/ 11.72
S/ 60.12 S/ 33.40
S/ 3.06 S/ 1.70
S/ 7.24 S/ 4.03
S/ 11.46 S/ 6.37
 REFE
TIPO O DOC
IMPORTE DE
TOTAL CAMBIO FECHA

S/ 45.50 16-11-2022
S/ 2.50
S/ 122.50
S/ 50.00
S/ 59.80
S/ 2.00
S/ 16.16
S/ 2.00
S/ 19.90
S/ 24.00
S/ 57.00
S/ 32.20
S/ 32.00
S/ 21.90
S/ 40.00
S/ 32.00
S/ 4.00
S/ 21.90
S/ 23.90 15-11-2022
S/ 38.00
S/ 28.00
S/ 0.50
S/ 29.20
S/ 43.16
S/ 62.40
S/ 60.00
S/ 30.00
S/ 28.50
S/ 2.00
S/ 350.00
S/ 18.89 14-11-2022
S/ 58.00 14-11-2022
S/ 38.00
S/ 84.00 14-11-2022
S/ 1,335.00
S/ 9.70
 S/ 147.00
S/ 312.50
S/ 60.30
S/ 17.00 11-11-2022
S/ 28.50
S/ 60.65
S/ 65.00
S/ 100.00
S/ 290.00
S/ 2,884.40
S/ 8,640.00
S/ 120.00
S/ 228.00
S/ 42.00
S/ 5.00
S/ 15.00
S/ 152.95 10-11-2022
S/ 16.00
S/ 74.20
S/ 21.70
S/ 30.00
S/ 15.50
S/ 35.00
S/ 12.50
S/ 15.00
S/ 37.50
S/ 16.10 10-11-2022
S/ 90.00
S/ 50.00
S/ 32.50
S/ 70.00
S/ 53.00
S/ 129.50
S/ 45.00
S/ 135.00
S/ 33.00
S/ 7.16
S/ 5.00
S/ 6.50
S/ 6.00
S/ 6.00
S/ 6.00
S/ 31.00
S/ 162.00
S/ 216.00
S/ 19.90
S/ 75.00 08-11-2022
 S/ 100.00
S/ 59.20
S/ 5.00
S/ 28.00
S/ 45.00
S/ 45.00
S/ 3,330.00 08-11-2022
S/ 96.50 08-11-2022
S/ 45.00
S/ 45.00
S/ 57,200.00
S/ 25.00
S/ 19.90
S/ 20.00
S/ 220.00
S/ 95.00
S/ 35.00 07-11-2022
S/ 35.00
S/ 185.00
S/ 180.00
S/ 25.00
S/ 522.50
S/ 20.00
S/ 34.90
S/ 15.00 07-11-2022
S/ 35.00
S/ 83.50
S/ 27.70
S/ 80.00
S/ 186.00
S/ 35.00
S/ 84.00
S/ 100.00
S/ 111.50
S/ 6.00
S/ 56.00
S/ 69.66 05-11-2022
S/ 176.00
S/ 62.20
S/ 7.16
S/ 8.00
S/ 2.50
S/ 4.00
S/ 23.66
S/ 3,187.52
S/ 40.00
S/ 42.00
 S/ 2.50 04-11-2022
S/ 204.00 04-11-2022
S/ 4.00
S/ 1,398.46
S/ 150.00
S/ 35.00
S/ 16.00
S/ 150.00
S/ 12.00
S/ 150.00
S/ 4.20
S/ 25.00
S/ 150.00
S/ 25.00
S/ 150.00
S/ 30.00
S/ 45.00
S/ 600.00
S/ 2.50
S/ 150.00
S/ 25.20
S/ 150.00
S/ 99.00
S/ 29.00
S/ 3.50
S/ 33.00
S/ 8.00
S/ 300.00
S/ 25.00
S/ 12.00
S/ 150.00
S/ 427.50
S/ 21.75 03-11-2022
S/ 51.50
S/ 81.50
 REFERENCIA DEL COMPROBANTE DE PAGO
O DOCUMENTO ORIGINAL QUE SE MODIFICA

TIPO SERIE NUMERO

01 FA01 00000476

03 BA01 00001090

03 BA01 00001079
03 BA01 00001078

03 BA01 00001076
01 FA01 00000466

01 FA01 00000460

03 BA01 00001056

03 BA01 00001038
01 FA01 00000455
03 BA01 00001032

03 BA01 00001024

01 FA01 00000452

01 FA01 00000445
03 BA01 00000995
01 FA01 00000442

03 BA01 00000981