O. Vou Fecha Doc Serie Número R.Fecha R.Doc R.

Número Doc Número

01 4 01/04/2023 01 FA12 2097 / / 6 20502257987
01 29 04/04/2023 01 F001 298696 / / 6 20545784158
01 30 05/04/2023 01 FB88 62298 / / 6 20608280333
01 1 10/04/2023 01 FI01 6676168 / / 6 20100047218
01 3 12/04/2023 01 F001 57359 / / 6 20345774042
01 5 17/04/2023 01 F003 44471 / / 6 20514424315
01 6 18/04/2023 01 FN01 8471632 / / 6 20100047218
01 7 19/04/2023 01 F001 49 / / 6 20604203849
01 8 20/04/2023 01 FA01 3578 / / 6 10080675343
01 9 22/04/2023 01 F003 44663 / / 6 20514424315
01 10 23/04/2023 01 F003 176439 / / 6 20545784158
01 11 27/04/2023 01 E001 149 / / 6 20601013488
01 12 27/04/2023 01 E001 153 / / 6 10443254876
01 13 27/04/2023 01 E001 178 / / 6 10427795522
01 14 27/04/2023 01 E001 178 / / 6 10802577198
01 15 27/04/2023 01 E001 18 / / 6 10255594881
01 16 27/04/2023 01 E001 188 / / 6 10462509940
01 17 27/04/2023 01 F003 176788 / / 6 20545784158
01 18 28/04/2023 01 E001 151 / / 6 20601013488
01 19 28/04/2023 01 E001 155 / / 6 10443254876
01 20 28/04/2023 01 E001 180 / / 6 10427795522
01 21 28/04/2023 01 E001 180 / / 6 10802577198
01 22 28/04/2023 01 E001 190 / / 6 10462509940
01 32 28/04/2023 01 F001 58088 / / 6 20345774042
01 24 29/04/2023 01 E001 153 / / 6 20601013488
01 25 29/04/2023 01 E001 157 / / 6 10443254876
01 26 29/04/2023 01 E001 182 / / 6 10427795522
01 27 29/04/2023 01 E001 182 / / 6 10802577198
01 28 29/04/2023 01 E001 192 / / 6 10462509940
01 31 22/04/2023 14 S001 297976755 / / 6 20106897914
Razón Social B.I. A B.I. B B.I. C A.no.G.
CORPORACION VEGA S.A.C. 65.86 0.00 0.00 0.00
AGUKI COMBUSTIBLES LIQUIDOS S.A. 50.85 0.00 0.00 0.00
COMPAÑIA DE SERVICIOS DE OPEERACION HARD DISCOUNT STORES SAC 26.35 0.00 0.00 0.00
BANCO DE CREDITO DEL PERU 0.00 0.00 0.00 38.50
SERVICENTRO AGUKI S.A. 38.33 0.00 0.00 0.00
GRIFO LOS PORTALES S.A.C. 40.81 0.00 0.00 0.00
BANCO DE CREDITO DEL PERU 0.00 0.00 0.00 10.00
AGA TRAVEL TOURS S.A.C. 4,822.37 0.00 0.00 0.00
CHAVEZ FLORES CELINDA 50.85 0.00 0.00 0.00
GRIFO LOS PORTALES S.A.C. 37.53 0.00 0.00 0.00
AGUKI COMBUSTIBLES LIQUIDOS S.A. 42.37 0.00 0.00 0.00
MOYACORP E.I.R.L. 1,687.14 0.00 0.00 0.00
CALDERON LAMA WALTER AGUSTO 1,685.50 0.00 0.00 0.00
VALLE MEZA JOSE MARTIN 1,690.50 0.00 0.00 0.00
ALVA HERMOZA JAIRO JORGE 1,682.20 0.00 0.00 0.00
DE LA CRUZ VIDAL CARLOS ENRIQUE 194.92 0.00 0.00 0.00
NATIVIDAD FALCON ANTHONY RICARDO 1,690.26 0.00 0.00 0.00
AGUKI COMBUSTIBLES LIQUIDOS S.A. 84.75 0.00 0.00 0.00
MOYACORP E.I.R.L. 1,686.36 0.00 0.00 0.00
CALDERON LAMA WALTER AGUSTO 1,677.96 0.00 0.00 0.00
VALLE MEZA JOSE MARTIN 1,677.60 0.00 0.00 0.00
ALVA HERMOZA JAIRO JORGE 1,674.55 0.00 0.00 0.00
NATIVIDAD FALCON ANTHONY RICARDO 1,683.00 0.00 0.00 0.00
SERVICENTRO AGUKI S.A. 44.09 0.00 0.00 0.00
MOYACORP E.I.R.L. 1,691.20 0.00 0.00 0.00
CALDERON LAMA WALTER AGUSTO 1,644.00 0.00 0.00 0.00
VALLE MEZA JOSE MARTIN 1,678.00 0.00 0.00 0.00
ALVA HERMOZA JAIRO JORGE 1,690.00 0.00 0.00 0.00
NATIVIDAD FALCON ANTHONY RICARDO 1,692.00 0.00 0.00 0.00
ENTEL PERU S.A. 67.75 0.00 0.00 0.00
I.S.C. I.G.V. A 18% I.G.V. A 10% I.G.V. B I.G.V. C OTROS T. IMP.BOLSA Total M T/C D. Fecha
0.00 11.85 0.00 0.00 0.00 0.00 0.00 77.71 S / /
0.00 9.15 0.00 0.00 0.00 0.00 0.00 60.00 S / /
0.00 4.75 0.00 0.00 0.00 0.00 0.00 31.10 S / /
0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.50 S / /
0.00 6.90 0.00 0.00 0.00 0.00 0.00 45.23 S / /
0.00 7.34 0.00 0.00 0.00 0.00 0.00 48.15 S / /
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 S / /
0.00 868.04 0.00 0.00 0.00 0.00 0.00 5,690.41 S / /
0.00 9.15 0.00 0.00 0.00 0.00 0.00 60.00 S / /
0.00 6.76 0.00 0.00 0.00 0.00 0.00 44.29 S / /
0.00 7.63 0.00 0.00 0.00 0.00 0.00 50.00 S / /
0.00 303.69 0.00 0.00 0.00 0.00 0.00 1,990.83 S / /
0.00 303.39 0.00 0.00 0.00 0.00 0.00 1,988.89 S / /
0.00 304.29 0.00 0.00 0.00 0.00 0.00 1,994.79 S / /
0.00 302.80 0.00 0.00 0.00 0.00 0.00 1,985.00 S / /
0.00 35.08 0.00 0.00 0.00 0.00 0.00 230.00 S / /
0.00 304.25 0.00 0.00 0.00 0.00 0.00 1,994.51 S / /
0.00 15.25 0.00 0.00 0.00 0.00 0.00 100.00 S / /
0.00 303.54 0.00 0.00 0.00 0.00 0.00 1,989.90 S / /
0.00 302.03 0.00 0.00 0.00 0.00 0.00 1,979.99 S / /
0.00 301.97 0.00 0.00 0.00 0.00 0.00 1,979.57 S / /
0.00 301.42 0.00 0.00 0.00 0.00 0.00 1,975.97 S / /
0.00 302.94 0.00 0.00 0.00 0.00 0.00 1,985.94 S / /
0.00 7.94 0.00 0.00 0.00 0.00 0.00 52.03 S / /
0.00 304.42 0.00 0.00 0.00 0.00 0.00 1,995.62 S / /
0.00 295.92 0.00 0.00 0.00 0.00 0.00 1,939.92 S / /
0.00 302.04 0.00 0.00 0.00 0.00 0.00 1,980.04 S / /
0.00 304.20 0.00 0.00 0.00 0.00 0.00 1,994.20 S / /
0.00 304.56 0.00 0.00 0.00 0.00 0.00 1,996.56 S / /
0.00 12.19 0.00 0.00 0.00 0.00 0.00 79.94 S / /
D. Número Fecha Ven. Glosa
01/04/2023 PRODUCTOS ASEO Y PARA OFICINA
04/04/2023 COMBUSTIBLE
05/04/2023 GASTOS ADMINISTRATIVOS
01/03/2023 COMISION BANCARIO
12/04/2023 COMBUSTIBLE
17/04/2023 COMBUSTIBLE
17/04/2023 OTRO GASTO BANCARIO
19/04/2023 PASAJE INTERNACIONAL
20/04/2023 COMBUSTIBLE
22/04/2023 COMBUSTIBLE
23/04/2023 COMBUSTIBLE
27/04/2023 cable cctv
27/04/2023 camara de vigilancia
27/04/2023 manopla defensa personal
27/04/2023 electroshok con linterna
27/04/2023 camara tubo full hd
27/04/2023 vara retractil
27/04/2023 combustible
28/04/2023 linterna
28/04/2023 radio de vigilancia
28/04/2023 equipo de seguridad
28/04/2023 SILBATO DE POLICIA
28/04/2023 baston defensa personal
28/04/2023 Combustible
29/04/2023 DVR 8 CANales
29/04/2023 microcamara
29/04/2023 navaja manopla
29/04/2023 camara de vigilancia
29/04/2023 VARA RETRACTIL
22/04/2023 RECIBO LINEA