GUIAS Y FACTURAS

FECHA GUIA FACTURA EMPRESA MONTO

10/11/2023 V142-0004688 F142-00003626 AREQUIPA EXPRESO MARVISUR S/ 18.00
10/12/2023 V142-0004770 F142-00003632 AREQUIPA EXPRESO MARVISUR S/ 38.00
10/13/2023 V118-0005307 F118-00001678 AREQUIPA EXPRESO MARVISUR S/ 23.00
10/18/2023 V142-0004984 F142-00003646 AREQUIPA EXPRESO MARVISUR S/ 18.00
10/18/2023 V142-0004983 F142-00003647 AREQUIPA EXPRESO MARVISUR S/ 15.00
10/20/2023 V142-0005077 F142-00003654 AREQUIPA EXPRESO MARVISUR S/ 18.00
10/10/2023 V142-0004668 F142-00003622 AREQUIPA EXPRESO MARVISUR S/ 18.00
10/10/2023 V142-0004669 F142-00003623 AREQUIPA EXPRESO MARVISUR S/ 15.00
10/10/2023 V142-0004670 F142-00003624 AREQUIPA EXPRESO MARVISUR S/ 15.00
10/2/2023 V142-0004376 F142-00003597 AREQUIPA EXPRESO MARVISUR S/ 15.00
10/3/2023 V142-0004422 AREQUIPA EXPRESO MARVISUR S/ 15.00
10/7/2023 V125-0005138 F125-00002135 AREQUIPA EXPRESO MARVISUR S/ 15.00
10/9/2023 V125-0005196 F125-00002138 AREQUIPA EXPRESO MARVISUR S/ 23.00
10/9/2023 V125-0005195 F125-00002140 AREQUIPA EXPRESO MARVISUR S/ 23.00
10/9/2023 V125-0005194 F125-00002139 AREQUIPA EXPRESO MARVISUR S/ 18.00

FACTURAS OLVA
10/20/2023 02358464-23 F477-00599602 OLVA COURIER S.A.C S/ 24.21
10/24/2023 02378981-23 F477-00603223 OLVA COURIER S.A.C S/ 31.00
 DEPOSITOS A WALTER DEPOSITOS DE PAOLA
FECHA DEPOSITO FECHA DEPOSITO
10/3/2023 S/ 18.00 10/6/2023 S/ 200.00
10/7/2023 S/ 20.00 10/12/2023 S/ 200.00
10/9/2023 S/ 69.00 10/24/2023 S/ 200.00
10/10/2023 S/ 18.00
10/10/2023 S/ 50.00
10/12/2023 S/ 40.00
10/13/2023 S/ 23.00
10/18/2023 S/ 31.00
10/20/2023 S/ 18.00
10/31/2023 S/ 88.00
 GUIAS Y FACTURAS
FECHA GUIA FACTURA EMPRESA MONTO
11/3/2023 V125-0006866 F142-00003713 AREQUIPA EXPRESO MARVISUR S/ 13.00
11/3/2023 V125-0006865 F142-00003716 AREQUIPA EXPRESO MARVISUR S/ 18.00
11/3/2023 V125-0006864 F142-00003715 AREQUIPA EXPRESO MARVISUR S/ 18.00
11/3/2023 V125-0006863 F142-00003717 AREQUIPA EXPRESO MARVISUR S/ 15.00
11/3/2023 V125-0006867 F142-00003714 AREQUIPA EXPRESO MARVISUR S/ 15.00
11/3/2023 V142-0005958 F142-00003732 AREQUIPA EXPRESO MARVISUR S/ 18.00
11/3/2023 V142-0005960 F142-00003731 AREQUIPA EXPRESO MARVISUR S/ 23.00
11/3/2023 V142-0005959 F142-00003730 AREQUIPA EXPRESO MARVISUR S/ 25.00
11/9/2023 V142-0006166 F142-00003756 AREQUIPA EXPRESO MARVISUR S/ 18.00
11/11/2023 V118-0007318 F118-00001786 AREQUIPA EXPRESO MARVISUR S/ 27.00
11/15/2023 V142-0006446 F142-00003786 AREQUIPA EXPRESO MARVISUR S/ 15.00
11/15/2023 V007-0022235 F290-025999 SHALOM EMPRESARIAL SAC S/ 27.00
11/16/2023 V142-0006489 F142-00003789 AREQUIPA EXPRESO MARVISUR S/ 18.00
11/25/2023 V142-0006987 F142-00003863 AREQUIPA EXPRESO MARVISUR S/ 18.00
11/25/2023 V142-0006989 F142-00003862 AREQUIPA EXPRESO MARVISUR S/ 23.00
11/25/2023 V142-0006986 F142-00003859 AREQUIPA EXPRESO MARVISUR S/ 28.00
11/28/2023 V142-0007125 F142-00003864 AREQUIPA EXPRESO MARVISUR S/ 18.00
11/29/2023 V142-0007235 F142-00003906 AREQUIPA EXPRESO MARVISUR S/ 18.00
11/29/2023 007-0022327 F290-026454 SHALOM EMPRESARIAL SAC S/ 22.00
S/ 377.00

FACTURAS OLVA
 DEPOSITOS A WALTER DEPOSITOS DE PAOLA
FECHA DEPOSITO FECHA DEPOSITO
10/31/2023 S/ 88.00 11/9/2023 S/ 200.00
11/3/2023 S/ 68.00 11/16/2023 S/ 200.00
11/9/2023 S/ 18.00 11/28/2023 S/ 100.00
11/9/2023 S/ 12.00
11/15/2023 S/ 45.00
11/16/2023 S/ 85.00
11/16/2023 S/ 32.00
11/21/2023 S/ 10.00
11/24/2023 S/ 14.00
11/24/2023 S/ 80.00
11/29/2023 S/ 8.00
S/ 460.00
 GUIAS Y FACTURAS
FECHA GUIA FACTURA EMPRESA MONTO
12/6/2023 V142-0007577 F142-00003926 AREQUIPA EXPRESO MARVISUR S/ 23.00
12/6/2023 V142-0007576 F142-00003925 AREQUIPA EXPRESO MARVISUR S/ 15.00
12/19/2023 V125-0010359 F125-00002298 AREQUIPA EXPRESO MARVISUR S/ 15.00
12/19/2023 V125-0010360 F125-00002299 AREQUIPA EXPRESO MARVISUR S/ 15.00
12/19/2023 V125-0010361 F125-00002300 AREQUIPA EXPRESO MARVISUR S/ 18.00
12/19/2023 V125-0010330 F125-00002295 AREQUIPA EXPRESO MARVISUR S/ 18.00
12/19/2023 V125-0010332 F125-00002297 AREQUIPA EXPRESO MARVISUR S/ 18.00
12/19/2023 V125-0010331 F125-00002296 AREQUIPA EXPRESO MARVISUR S/ 23.00
12/11/2023 V125-0009510 F125-00002273 AREQUIPA EXPRESO MARVISUR S/ 18.00
12/11/2023 V125-0009511 F125-00002274 AREQUIPA EXPRESO MARVISUR S/ 20.00
12/11/2023 V125-0009513 F125-00002275 AREQUIPA EXPRESO MARVISUR S/ 18.00
12/11/2023 V125-0009514 F125-00002276 AREQUIPA EXPRESO MARVISUR S/ 28.00
12/12/2023 007-0022484 F290-026860 SHALOM S/ 12.00
12/12/2023 007-0022458 F290-026865 SHALOM S/ 42.00

S/ 283.00

FACTURAS OLVA
DEPOSITOS A WALTER DEPOSITOS DE PAOLA
FECHA DEPOSITO FECHA DEPOSITO

S/ 0.00
 GUIAS Y FACTURAS
FECHA GUIA FACTURA EMPRESA MONTO
2/12/2024 V142-0010912 AREQUIPA EXPRESO MARVISUR S/ 15.00
2/19/2024 V125-0014072 F125-00002437 AREQUIPA EXPRESO MARVISUR S/ 20.00
2/19/2024 V125-0014071 F125-00002436 AREQUIPA EXPRESO MARVISUR S/ 20.00
2/16/2024 V125-0013949 F125-00002426 AREQUIPA EXPRESO MARVISUR S/ 17.00
2/16/2024 V125-0013948 F125-00002425 AREQUIPA EXPRESO MARVISUR S/ 25.00
2/14/2024 V125-0013785 F125-00002419 AREQUIPA EXPRESO MARVISUR S/ 25.00
2/14/2024 V125-00137854 F125-00002418 AREQUIPA EXPRESO MARVISUR S/ 25.00
2/12/2024 V142-0010677 F142-00004225 AREQUIPA EXPRESO MARVISUR S/ 15.00
2/12/2024 V142-0010734 F142-00002415 AREQUIPA EXPRESO MARVISUR S/ 18.00
2/5/2024 V142-0010378 F125-00002407 AREQUIPA EXPRESO MARVISUR S/ 18.00
2/7/2024 V125-0013304 F125-00002410 AREQUIPA EXPRESO MARVISUR S/ 18.00

S/ 216.00

FACTURAS OLVA
DEPOSITOS A WALTER DEPOSITOS DE PAOLA
FECHA DEPOSITO FECHA DEPOSITO

S/ 0.00
 GUIAS Y FACTURAS DEPOSITOS A WALTER
FECHA GUIA FACTURA EMPRESA MONTO FECHA
3/5/2024 FE01-000042 CARLOS ANIBAL S/ 90.00
3/5/2024 GR007-0023142 F290-029188 SHALOM EMPRESARIAL S/ 54.00
3/19/2024 V142-0012636 F142-00004446 MARVISUR S/ 18.00
3/19/2024 V142-0012635 F142-00004447 MARVISUR S/ 15.00
3/14/2024 V142-0012337 F142-00002503 MARVISUR S/ 46.00
3/16/2024 V125-0015859 F125-00002508 MARVISUR S/ 17.00
3/13/2024 V125-0015786 F125-00002501 MARVISUR S/ 32.00
3/18/2024 V168-0009192 F125-00002516 MARVISUR S/ 15.00
3/5/2024 V125-0015032 F125-00002476 MARVISUR S/ 25.00
2/27/2024 V125-0014428 F142-00004293 MARVISUR S/ 25.00
3/2/2024 V125-0014929 F142-00004268 MARVISUR S/ 58.00
3/2/2024 V125-0014926 F142-00004267 MARVISUR S/ 20.00
3/1/2024 V142-0011819 F142-00004313 MARVISUR S/ 15.00
3/27/2024 V142-0012933 F142-00002539 MARVISUR S/ 15.00
3/27/2024 V142-0012934 F142-00002538 MARVISUR S/ 15.00
3/27/2024 V142-0012935 F142-00002537 MARVISUR S/ 15.00
3/30/2024 V142-0012936 F142-00002541 MARVISUR S/ 15.00
3/25/2024 V125-0016393 F142-00002533 MARVISUR S/ 20.00
3/22/2024 V168-0009436 F125-00002525 MARVISUR S/ 18.00
3/16/2024 V125-0015995 F125-00002510 MARVISUR S/ 20.00
3/16/2024 V125-0015994 F125-00002509 MARVISUR S/ 20.00
2/29/2024 V125-0014682 F125-00002458 MARVISUR S/ 20.00
3/9/2024 V142-0012175 F125-00002494 MARVISUR S/ 15.00
2/29/2024 V125-0014681 F125-00002457 MARVISUR S/ 25.00
S/ 628.00

FACTURAS OLVA
DEPOSITOS A WALTER DEPOSITOS DE PAOLA
DEPOSITO FECHA DEPOSITO

S/ 0.00
 GUIAS Y FACTURAS DEPOSITOS A WALTER
FECHA GUIA FACTURA EMPRESA MONTO FECHA
4/3/2024 V142-0013197 F168-00001399 MARVISUR S/ 10.00 4/2/2024
4/4/2024 007-23365 F290-029994 SHALOM EMPRESARIAL S/ 20.00 4/4/2024
4/4/2024 V142-0013202 F125-00002560 MARVISUR S/ 18.00 4/8/2024
4/4/2024 V142-0013201 F125-00002558 MARVISUR S/ 15.00 4/10/2024
4/4/2024 V142-0013200 F125-00002559 MARVISUR S/ 18.00 4/14/2024
4/10/2024 V142-0013596 F142-00004563 MARVISUR S/ 15.00 4/23/2024
4/10/2024 V142-0013597 F142-00004564 MARVISUR S/ 23.00 4/24/2024
4/10/2024 v142-00004565 F125-00004565 MARVISUR S/ 18.00 4/24/2024
4/15/2024 V125-0017911 F125-00002609 MARVISUR S/ 25.00 4/25/2024
4/16/2024 V142-0013929 F142-00004607 MARVISUR S/ 18.00 4/25/2024
4/18/2024 V142-0014038 F142-00004622 MARVISUR S/ 13.00 4/29/2024
4/20/2024 V142-0014122 F125-00002521 MARVISUR S/ 18.00
4/20/2024 V142-0014123 F125-00002620 MARVISUR S/ 23.00
4/23/2024 V142-00004652 F142-00004652 MARVISUR S/ 15.00
4/23/2024 V142-00004651 F142-00004651 MARVISUR S/ 18.00
4/24/2024 007-23549 F290-030647 SHALOM EMPRESARIAL S/ 18.00
4/24/2024 V142-0014369 F142-00004657 MARVISUR S/ 18.00
4/24/2024 V142-0014371 F142-00004656 MARVISUR S/ 30.00
4/27/2024 V125-0018708 F125-00002641 MARVISUR S/ 45.00
4/27/2024 V142-0014530 F125-00002640 MARVISUR S/ 15.00
4/27/2024 V142-0014530 F125-00002640 MARVISUR S/ 15.00
4/29/2024 007-0023576 F277-0025719 SHALOM EMPRESARIAL S/ 16.00

FACTURAS OLVA
4/29/2024 F477-00840421 OLVA S/ 21.60
4/18/2024 F477-00829553 OLVA S/ 8.30
4/30/2024 F477-00842341 OLVA S/ 9.30
4/4/2024 F477-0081225 OLVA S/ 17.35
DEPOSITOS A WALTER DEPOSITOS DE PAOLA
DEPOSITO FECHA DEPOSITO
S/ 112.00 4/3/2024 S/ 150.00
S/ 20.00 4/8/2024 S/ 150.00
S/ 34.00 4/18/2024 S/ 100.00
S/ 20.00 4/24/2024 S/ 100.00
S/ 100.00 4/29/2024 S/ 100.00
S/ 36.00 S/ 600.00
S/ 48.00
S/ 18.00
S/ 15.00
S/ 47.00
S/ 22.00

S/ 472.00