Agente Grandes Medianos Pequeños Total

4/1/2023 10,329.21 9,300.00 160.00 243.70 20,032.91

4/2/2023 10,748.01 8,500.00 480.00 305.10 20,033.11
4/3/2023 14,270.47 4,250.00 880.00 374.30 19,774.77
4/4/2023 14,496.42 4,950.00 980.00 306.70 20,733.12
4/5/2023 15,567.00 5,350.00 620.00 312.10 21,849.10
4/6/2023 15,380.20 4,950.00 790.00 436.10 21,556.30
4/7/2023 15,380.20 4,950.00 790.00 436.10 21,556.30
4/8/2023 9,408.28 12,350.00 1,230.00 440.00 23,428.28
4/9/2023 8,341.95 13,900.00 890.00 392.70 23,524.65
4/10/2023 12,407.64 8,500.00 1,700.00 243.60 22,851.24
4/11/2023 10,987.29 10,400.00 1,640.00 180.50 23,207.79
4/12/2023 17,707.03 4,200.00 620.00 256.50 22,783.53
4/13/2023 16,547.84 6,600.00 560.00 185.20 23,893.04
4/14/2023 10,211.30 3,200.00 90.00 217.50 13,718.80
4/15/2023 8,687.75 4,500.00 300.00 239.30 13,727.05
4/16/2023 9,091.21 4,200.00 190.00 247.30 13,728.51
4/17/2023 11,623.98 950.00 770.00 370.00 13,713.98
4/18/2023 8,182.84 5,200.00 580.00 396.20 14,359.04
4/19/2023 8,182.84 5,200.00 580.00 396.20 14,359.04
4/20/2023 7,921.65 5,150.00 650.00 429.50 14,151.15
4/21/2023 7,617.40 5,300.00 1,190.00 417.20 14,524.60
4/22/2023 3,284.60 9,950.00 970.00 342.40 14,547.00
4/23/2023 3,115.65 10,150.00 1,100.00 356.30 14,721.95
4/24/2023 5,431.29 6,250.00 1,730.00 387.20 13,798.49
4/25/2023 10,190.74 7,800.00 1,160.00 372.80 19,523.54
4/26/2023 12,944.44 4,700.00 1,240.00 368.10 19,252.54
4/27/2023 8,402.91 9,650.00 760.00 395.30 19,208.21
4/28/2023 14,927.68 3,300.00 590.00 543.60 19,361.28
4/29/2023 6,274.06 11,650.00 700.00 476.30 19,100.36
4/30/2023 6,253.48 10,900.00 1,440.00 407.00 19,000.48
5/1/2023 5,121.42 11,950.00 1,610.00 420.60 19,102.02 *+300
5/2/2023 9,929.05 7,150.00 1,270.00 837.90 19,186.95
5/3/2023 10,650.02 6,550.00 1,710.00 332.30 19,242.32
5/4/2023 13,947.09 3,700.00 1,210.00 297.50 19,154.59
5/5/2023 7,652.11 7,250.00 1,930.00 291.50 17,123.61
5/6/2023 8,334.97 6,600.00 1,370.00 381.00 16,685.97
5/7/2023 8,334.97 6,600.00 1,370.00 381.00 16,685.97
5/8/2023 5,937.45 8,850.00 1,470.00 371.00 16,628.45
5/9/2023 9,559.43 6,050.00 860.00 343.80 16,813.23
5/10/2023 8,370.02 7,750.00 430.00 253.40 16,803.42
5/11/2023 4,792.06 11,100.00 570.00 237.50 16,699.56
5/12/2023 8,653.01 7,200.00 750.00 297.90 16,900.91
5/13/2023 10,681.54 5,850.00 200.00 275.90 17,007.44
5/14/2023 11,969.14 4,500.00 250.00 241.00 16,960.14
5/15/2023 8,118.82 7,750.00 830.00 356.30 17,055.12
5/16/2023 12,711.92 3,300.00 720.00 308.70 17,040.62
5/17/2023 14,598.14 1,750.00 370.00 375.20 17,093.34
5/18/2023 5,707.48 9,650.00 930.00 305.90 16,593.38
5/19/2023 12,003.49 4,450.00 180.00 222.40 16,855.89
5/20/2023 9,015.07 5,900.00 680.00 185.20 15,780.27
5/21/2023 8,429.97 7,100.00 790.00 184.10 16,504.07
5/22/2023 9,381.92 5,650.00 890.00 330.60 16,252.52
5/23/2023 9,045.17 6,450.00 1,220.00 327.00 17,042.17
5/24/2023 8,905.61 7,150.00 920.00 162.70 17,138.31
5/25/2023 8,617.80 7,150.00 940.00 212.10 16,919.90
5/26/2023 13,333.58 3,200.00 510.00 187.60 17,231.18
5/27/2023 8,889.80 8,150.00 10.00 184.50 17,234.30
5/28/2023 6,779.80 10,100.00 160.00 195.30 17,235.10
5/29/2023 6,004.73 10,350.00 580.00 227.80 17,162.53
5/30/2023 10,251.54 6,200.00 490.00 198.00 17,139.54
5/31/2023 6,659.05 9,200.00 1,040.00 234.50 17,133.55
6/1/2023 9,141.95 6,900.00 490.00 202.00 16,733.95
6/2/2023 12,277.03 3,450.00 750.00 249.20 16,726.23
6/3/2023 12,281.78 4,150.00 440.00 160.90 17,032.68
6/4/2023 12,122.46 4,450.00 330.00 132.70 17,035.16
6/5/2023 3,212.08 12,800.00 650.00 201.60 16,863.68
6/6/2023 11,243.20 4,400.00 900.00 396.90 16,940.10
6/7/2023 10,638.80 6,100.00 1,210.00 354.40 18,303.20
6/8/2023 9,020.27 7,050.00 1,410.00 364.50 17,844.77
6/9/2023 12,128.93 4,750.00 720.00 302.50 17,901.43
6/10/2023 11,444.47 5,150.00 560.00 398.00 17,552.47
6/11/2023 8,337.46 7,950.00 1,050.00 406.60 17,744.06
6/12/2023 9,443.39 6,950.00 710.00 313.00 17,416.39
6/13/2023 9,790.24 6,200.00 1,460.00 515.10 17,965.34
6/14/2023 10,974.11 4,050.00 1,820.00 493.10 17,337.21
6/15/2023 12,800.80 2,600.00 1,700.00 420.30 17,521.10
6/16/2023 9,666.55 6,150.00 1,640.00 471.00 17,927.55
6/17/2023 7,932.61 7,970.00 1,630.00 377.60 17,910.21
6/18/2023 7,571.59 8,450.00 1,390.00 337.00 17,748.59
6/19/2023 12,863.17 3,300.00 1,240.00 344.80 17,747.97
6/20/2023 8,935.55 6,575.20 960.00 198.10 16,668.85
6/21/2023 10,203.50 5,750.00 530.00 153.00 16,636.50
6/22/2023 8,081.23 7,800.00 780.00 246.00 16,907.23
6/23/2023 10,055.77 6,350.00 270.00 247.50 16,923.27
6/24/2023 12,115.88 4,350.00 240.00 197.60 16,903.48
6/25/2023 11,184.58 5,450.00 100.00 170.00 16,904.58
6/26/2023 6,506.43 8,800.00 1,150.00 193.30 16,649.73
6/27/2023 11,238.01 4,400.00 1,260.00 190.50 17,088.51
6/28/2023 7,789.71 7,500.00 1,460.00 223.60 16,973.31
6/29/2023 2,979.04 11,900.00 1,550.00 230.60 16,659.64
6/30/2023 4,186.76 10,800.00 1,560.00 116.00 16,662.76
7/1/2023 14,407.62 900.00 1,240.00 119.30 16,666.92
7/2/2023 14,610.86 900.00 1,030.00 129.30 16,670.16
7/3/2023 12,925.26 3,100.00 760.00 116.20 16,901.46
7/4/2023 9,457.00 6,600.00 630.00 87.60 16,774.60
7/5/2023 12,291.07 3,750.00 590.00 93.10 16,724.17
7/6/2023 12,430.75 3,000.00 770.00 113.80 16,314.55
7/7/2023 10,711.74 6,150.00 1,190.00 429.90 18,481.64
7/8/2023 8,977.87 6,100.00 740.00 450.00 16,267.87
7/9/2023 7,574.07 7,600.00 660.00 434.00 16,268.07
7/10/2023 6,180.13 9,000.00 630.00 325.20 16,135.33
7/11/2023 8,534.87 5,950.00 890.00 357.50 15,732.37
7/12/2023 13,429.53 2,550.00 320.00 283.50 16,583.03
7/13/2023 10,555.06 4,950.00 460.00 420.80 16,385.86
7/14/2023 8,982.57 6,300.00 550.00 385.20 16,217.77
7/15/2023 8,292.87 7,550.00 120.00 265.00 16,227.87
7/16/2023 6,751.35 10,800.00 230.00 299.00 18,080.35
7/17/2023
7/18/2023
7/19/2023
7/20/2023
7/21/2023
7/22/2023
7/23/2023
 Andino Arcor Backus Claro Distralsa Digosac Dexsur

4/1/2023
4/2/2023
4/3/2023 36.02
4/4/2023 249.65
4/5/2023 249.65
4/6/2023 267.25 249.65
4/7/2023 267.25 249.65
4/8/2023 267.25 249.65
4/9/2023 267.25 249.65
4/10/2023 267.25 249.65 36.02
4/11/2023 267.25
4/12/2023 267.25 181.38
4/13/2023 139.45 181.38
4/14/2023 139.45 181.38 53.98 18.87
4/15/2023 139.45 181.38 53.98 18.87
4/16/2023 139.45 181.38 53.98 18.87
4/17/2023
4/18/2023
4/19/2023
4/20/2023 205.90 34.90
4/21/2023 205.90
4/22/2023
4/23/2023
4/24/2023
4/25/2023
4/26/2023 127.45
4/27/2023 294.00 32.80
4/28/2023 294.00 20.30
4/29/2023 294.00
4/30/2023 294.00
5/1/2023 294.00
5/2/2023 294.00
5/3/2023 294.00 28.76
5/4/2023 294.00 82.20 41.74
5/5/2023 294.00
5/6/2023 194.00 100.00
5/7/2023 194.00 100.00
5/8/2023 295.10 33.91
5/9/2023 194.00 101.10
5/10/2023 194.00
5/11/2023 194.00 70.50 56.10
5/12/2023 194.00
5/13/2023
5/14/2023
5/15/2023
5/16/2023 23.00
5/17/2023
5/18/2023 249.78 49.40
5/19/2023 249.78
5/20/2023 249.78
5/21/2023 249.78
5/22/2023 249.78 57.01
5/23/2023
5/24/2023
5/25/2023 45.29 32.39
5/26/2023 14.00 29.28
5/27/2023 14.00 29.28
5/28/2023 14.00 29.28
5/29/2023 14.00 29.28
5/30/2023 14.00 29.28
5/31/2023
6/1/2023 195.27 63.66
6/2/2023 195.27 63.66
6/3/2023
6/4/2023
6/5/2023
6/6/2023
6/7/2023
6/8/2023 338.40 71.70
6/9/2023 338.40 71.70 85.93
6/10/2023 338.40 71.70 85.93
6/11/2023 338.40
6/12/2023 338.40
6/13/2023
6/14/2023 144.00
6/15/2023 102.57 144.00 70.40
6/16/2023 102.57 70.40
6/17/2023 102.57 70.40
6/18/2023 102.57 70.40
6/19/2023 102.57 70.40
6/20/2023 102.57 47.80 70.40
6/21/2023 102.57 47.80 70.40
6/22/2023 136.78 68.70
6/23/2023 136.78 68.70
6/24/2023 136.78 68.70
6/25/2023 136.78 68.70
6/26/2023 136.78 171.46
6/27/2023 25.00
6/28/2023 25.00
6/29/2023 215.18 25.00 50.10
6/30/2023 215.18 50.10
7/1/2023 215.18 50.10
7/2/2023 215.18 50.10
7/3/2023 215.18
7/4/2023 215.18 47.80 23.00
7/5/2023 215.18 47.80 23.00
7/6/2023 335.93 47.80 23.00 46.08
7/7/2023 46.08
7/8/2023 46.08
 7/9/2023 46.08
7/10/2023 91.38
7/11/2023 47.80
7/12/2023 148.27
7/13/2023 164.76 148.27 70.16
7/14/2023 164.76 148.27 70.16 106.19
7/15/2023 164.76 148.27 70.16 106.19
7/16/2023 164.76 148.27 70.16 106.19
7/17/2023
7/18/2023
7/19/2023
7/20/2023
7/21/2023
7/22/2023
7/23/2023
12/30/1899
12/30/1899
12/30/1899
12/30/1899
Don Jose Esika Gelecon Gloria ICO Laive Jandy Jerico J.Moran

32.75
32.75
32.75 49.37

138.90
138.90
138.90
138.90

62.00
62.00 59.04
62.00 59.04
62.00 59.04 17.00
62.00 59.04 17.00

94.30

53.30

55.38 22.88

32.80 50.40

142.22

51.10
51.10

22.70

42.24 22.40
42.24 22.40
42.24 22.40

80.23
43.52 80.23
 45.76 47.70

21.09 167.30 violeta

66.64
38.80 22.64 66.64
38.80 22.64 66.64
102.25 34.25
102.25 34.25
102.25 34.25 59.16

212.30
212.30
212.30
212.30 30.70
212.30 30.70
212.30 30.70
212.30 30.70
212.30 30.70
26.27 68.86
26.27 68.86
26.27 68.86
26.27 68.86
82.18 26.27 68.86
82.18
82.18 72.50
82.18 72.50
72.50
72.50
72.50

40.90 56.83
40.90
62.37 40.90
62.37 40.90
62.37 40.90

172.52 24.70
40.44 172.52 24.70
40.44 172.52 24.70
40.44 172.52 24.70
40.44 172.52 24.70
Konsumas Lays Librería Movistar N&J Pilaplas Servica Silver

50.30 39.00
91.20

26.05
26.05

27.20 57.30 43.20

57.30
158.00 57.30 24.06
25.19 57.30 24.06 39.40
25.19 57.30 24.06 28.59 39.40
25.19 57.30 24.06 28.59 39.40
25.19 57.30 24.06 28.59 39.40
47.80 65.10 47.00

95.50 48.50

30.70

64.30 57.80 47.40

143.33
15.80 47.80 12.00

16.40

34.17 95.50
95.50 56.50

64.94 52.30

102.46
57.30

51.05

22.38
32.15 57.30 22.38 39.00
 600.00 379.30
379.30
84.60 379.30 62.50
50.10
98.25 50.10
57.30 26.55

57.30
34.80 57.30
75.52
107.67 38.75
107.67 38.75

112.00
88.20 140.00 grego
41.20
47.80 53.90

308.20
308.20
68.59 57.30 308.20 146.00 55.50
308.20 146.00
107.92 308.20 146.00
107.92 146.00 114.50
107.92
107.92
107.92 57.30
107.92 57.30
107.92 33.00 57.30
107.92 33.00 57.30
57.30 69.35
57.30 69.35
57.30 69.35
57.30 69.35
114.60 81.85
46.10
186.26 46.10
186.26 46.10 46.70
186.26 46.70
186.26 46.70
186.26 46.70
95.00 20.50
56.10 95.00 20.50
56.10 95.00 52.85 20.50
56.10 152.30 52.85 31.16 75.40

959.20
 959.20
47.80 959.20 40.25
96.00 959.20
73.20
129.11 20.00
129.11 20.00
129.11 20.00
129.11 20.00
Virgen del Interes Deuda Deuda
Brayan Clara Fco Marco
Carmen Bco. Abril anter.

3,713.29 1,090.30
3,713.29 1,090.30
77.50 3,713.29 1,090.30
2,700.00 1,090.30
50.00 2,700.00 1,090.30
50.00 2,700.00 1,090.30
50.00 2,700.00 1,090.30
50.00 2,700.00 1,090.30
50.00 200.00 2,700.00 1,090.30
50.00 200.00 2,700.00 1,090.30
50.00 200.00 1,090.30
50.00 200.00 1,090.30
50.00 200.00 1,090.30
50.00 130.72 200.00 1,090.30
50.00 130.72 200.00 1,090.30
50.00 130.72 200.00 1,090.30
50.00 130.72 200.00 1,090.30
50.00 130.72 200.00 1,090.30
180.72 1,090.30
200.00 180.72 1,090.30
180.72 1,090.30
50.00 180.72 1,090.30
180.72 1,090.30
500.00 200.00 180.72 1,090.30
200.00 180.72 1,090.30
200.00 180.72 1,090.30
34.70 180.72 1,090.30
48.40 carne 180.72 1,090.30
248.40 Vio y merca 180.72 1,090.30
248.40 180.72 1,090.30
248.40 180.72 1,090.30
61.37 148.40 merca 180.72 1,090.30
180.72 1,090.30
180.72 1,090.30
132.54 180.72 1,090.30
132.54 50.00 Brayan 180.72 1,090.30
132.54 50.00 Brayan 180.72 1,090.30
132.54 Jorge 180.72 1,090.30
132.54 150.00 Ropa 1,090.30
132.54 150.00 1,090.30
132.54 150.00 1,090.30
132.54 150.00 1,090.30
132.54 150.00 18.00 1,090.30
132.54 150.00 68.00 1,090.30
150.00 68.00 celia 1,090.30
150.00 68.00 95.90 1,090.30
150.00 68.00 1,090.30
150.00 68.00 1,090.30
31.00 150.00 68.00 30.00 1,090.30
31.00 150.00 68.00 30.00 1,090.30
150.00 68.00 30.00 1,090.30
46.41 150.00 68.00 30.00 1,090.30
200.00 48.00 68.00 1,090.30
48.00 68.00 1,090.30
48.00 68.00 1,090.30
48.00 68.00 1,090.30
48.00 68.00 1,090.30
48.00 68.00 1,090.30
48.00 68.00 1,090.30
48.00 68.00 1,090.30
48.00 68.00 1,090.30
48.00 68.00 1,090.30
59.86 mercado 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
100.00 48.00 68.00 1,090.30
1,090.30
162.20 1,090.30
1,090.30
1,090.30
1,090.30
55.00 1,090.30
55.00 1,090.30
55.00 1,090.30
30.00 Yape 55.00 Revision 1,090.30
55.00 1,090.30
55.00 1,090.30
55.00 1,090.30
55.00 1,090.30
55.00 1,090.30
54.00 55.00 1,090.30
1,090.30
1,090.30
55.16 100.00 1,090.30
55.16 100.00 1,090.30
55.16 100.00 1,090.30
158.60 1,090.30
158.60 1,090.30
158.60 1,090.30
158.60 1,090.30
1,090.30
1,090.30
 1,090.30
1,090.30
320.00 200.00 1,090.30
gre 150.00 200.00 1,090.30
200.00 1,090.30
61.86 200.00 1,090.30
61.86 200.00 1,090.30
61.86 1,090.30
 Deuda
TOTAL
Pagada

4,836.34
4,836.34
4,803.59 284.94
2,865.67 1,265.48
4,137.65 91.20
4,383.25 138.90
4,522.15
3,256.55 1,239.55
4,557.20
1,914.50 2,806.42
1,415.20 249.65
2,090.29
1,928.12
2,160.28
2,177.28
1,471.02 706.26
1,471.02 159.90
1,471.02
1,271.02
1,476.92 378.90
1,271.02 205.90
1,271.02 175.00
1,271.02
1,471.02 722.80
1,471.02
1,271.02 470.78
1,564.98 221.40
1,613.42 20.30
1,813.42 83.20
1,813.42
1,813.42
1,464.99 326.20
1,565.00 171.00
1,660.52 158.11
1,697.56 152.00
1,647.56 151.10
1,798.66
1,698.61 151.20
1,386.14 281.80
1,566.80 102.50
1,566.84 206.60
1,372.84 194.00
1,455.48
1,505.48
1,175.76 248.23
1,404.20 23.00
1,410.91
1,558.08 323.98
1,619.08
1,967.38 724.46
1,967.38
1,158.30 1,059.60
1,456.40
1,206.25 148.40
1,305.62 250.60
1,249.58
1,249.58
1,249.58
1,306.88
1,206.28 135.40
1,348.46
1,739.73
1,206.30 593.29
1,442.80
1,442.80
1,613.96
1,306.30 228.20
1,347.50
1,675.20 142.90
1,802.33
1,952.93 157.60
1,952.90
1,544.49 735.80
1,544.50
1,700.52 470.40
1,583.49 404.50
1,583.49
1,614.19
1,726.49
1,726.49
1,807.29
1,145.29 692.00
1,572.56
1,572.56
1,572.56
1,572.56
1,827.30 599.82
1,352.58
1,502.34
1,661.02 153.30
1,816.20
1,816.20
1,405.48 410.72
1,579.58
1,706.48
1,759.33
1,208.35 958.90
1,177.28
2,198.85
2,198.85
2,049.50 282.70
1,290.30 1,423.00
1,858.99
2,060.26
2,228.31
2,228.31
2,028.31
 Capital C Prestamo Total Control Gastos Saldo

4/1/2023 13,658.19 11,000.00 11,000.00 24,658.19 20,032.91 4,836.34 24,869.25

4/2/2023 13,869.25 11,000.00 11,000.00 24,869.25 20,033.11 4,836.34 24,869.45
4/3/2023 13,869.25 11,000.00 11,000.00 24,869.25 20,059.71 4,803.59 24,863.30
4/4/2023 13,869.25 11,000.00 11,000.00 24,869.25 21,998.60 2,865.67 24,864.27
4/5/2023 13,869.25 11,000.00 11,000.00 24,869.25 21,940.30 4,137.65 26,077.95
4/6/2023 13,869.25 11,000.00 11,000.00 24,869.25 21,695.20 4,383.25 26,078.45
4/7/2023 13,869.25 11,000.00 11,000.00 24,869.25 21,556.30 4,522.15 26,078.45
4/8/2023 13,869.25 11,000.00 11,000.00 24,869.25 24,667.83 3,256.55 27,924.38
4/9/2023 13,869.25 11,000.00 11,000.00 24,869.25 23,524.65 4,557.20 28,081.85
4/10/2023 13,869.25 11,000.00 11,000.00 24,869.25 25,657.66 1,914.50 27,572.16
4/11/2023 13,869.25 11,000.00 11,000.00 24,869.25 23,457.44 1,415.20 24,872.64
4/12/2023 13,869.25 11,000.00 11,000.00 24,869.25 22,783.53 2,090.29 24,873.82
4/13/2023 13,869.25 11,000.00 11,000.00 24,869.25 23,893.04 1,928.12 25,821.16
4/14/2023 13,869.25 2,000.00 2,000.00 15,869.25 13,718.80 2,160.28 15,879.08
4/15/2023 13,869.25 2,000.00 2,000.00 15,869.25 13,727.05 2,177.28 15,904.33
4/16/2023 13,869.25 2,000.00 2,000.00 15,869.25 14,434.77 1,471.02 15,905.79
4/17/2023 13,869.25 2,000.00 2,000.00 15,869.25 13,873.88 1,471.02 15,344.90
4/18/2023 13,869.25 2,000.00 2,000.00 15,869.25 14,359.04 1,471.02 15,830.06
4/19/2023 13,869.25 2,000.00 2,000.00 15,869.25 14,359.04 1,271.02 15,630.06
4/20/2023 13,869.25 2,000.00 2,000.00 15,869.25 14,530.05 1,476.92 16,006.97
4/21/2023 13,869.25 2,000.00 2,000.00 15,869.25 14,730.50 1,271.02 16,001.52
4/22/2023 13,869.25 2,000.00 2,000.00 15,869.25 14,722.00 1,271.02 15,993.02
4/23/2023 13,869.25 2,000.00 2,000.00 15,869.25 14,721.95 1,271.02 15,992.97
4/24/2023 13,869.25 2,000.00 2,000.00 15,869.25 14,521.29 1,471.02 15,992.31
4/25/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,523.54 1,471.02 20,994.56
4/26/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,723.32 1,271.02 20,994.34
4/27/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,429.61 1,564.98 20,994.59
4/28/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,381.58 1,613.42 20,995.00
4/29/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,183.56 1,813.42 20,996.98
4/30/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,000.48 1,813.42 20,813.90
5/1/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,102.02 1,813.42 20,915.44
5/2/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,513.15 1,464.99 20,978.14
5/3/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,413.32 1,565.00 20,978.32
5/4/2023 13,869.25 7,000.00 7,000.00 20,869.25 19,312.70 1,660.52 20,973.22
5/5/2023 13,869.25 5,000.00 5,000.00 18,869.25 17,275.61 1,697.56 18,973.17
5/6/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,837.07 1,647.56 18,484.63
5/7/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,685.97 1,798.66 18,484.63
5/8/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,779.65 1,698.61 18,478.26
5/9/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,095.03 1,386.14 18,481.17
5/10/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,905.92 1,566.80 18,472.72
5/11/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,906.16 1,566.84 18,473.00
5/12/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,094.91 1,372.84 18,467.75
5/13/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,007.44 1,455.48 18,462.92
5/14/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,960.14 1,505.48 18,465.62
5/15/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,303.35 1,175.76 18,479.11
5/16/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,063.62 1,404.20 18,467.82
5/17/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,093.34 1,410.91 18,504.25
5/18/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,917.36 1,558.08 18,475.44
5/19/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,855.89 1,619.08 18,474.97
5/20/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,504.73 1,967.38 18,472.11
5/21/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,504.07 1,967.38 18,471.45
5/22/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,312.12 1,158.30 18,470.42
5/23/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,042.17 1,456.40 18,498.57
5/24/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,286.71 1,206.25 18,492.96
5/25/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,170.50 1,305.62 18,476.12
5/26/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,231.18 1,249.58 18,480.76
5/27/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,234.30 1,249.58 18,483.88
5/28/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,235.10 1,249.58 18,484.68
5/29/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,162.53 1,306.88 18,469.41
5/30/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,274.94 1,206.28 18,481.22
5/31/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,133.55 1,348.46 18,482.01
6/1/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,733.95 1,739.73 18,473.68
6/2/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,319.52 1,206.30 18,525.82
6/3/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,032.68 1,442.80 18,475.48
6/4/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,035.16 1,442.80 18,477.96
6/5/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,863.68 1,613.96 18,477.64
6/6/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,168.30 1,306.30 18,474.60
6/7/2023 13,869.25 4,500.00 4,500.00 18,369.25 18,303.20 1,347.50 19,650.70
6/8/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,987.67 1,675.20 19,662.87
6/9/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,901.43 1,802.33 19,703.76
6/10/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,710.07 1,952.93 19,663.00
6/11/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,744.06 1,952.90 19,696.96
6/12/2023 13,869.25 4,500.00 4,500.00 18,369.25 18,152.19 1,544.49 19,696.68
6/13/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,965.34 1,544.50 19,509.84
6/14/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,807.61 1,700.52 19,508.13
6/15/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,925.60 1,583.49 19,509.09
6/16/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,927.55 1,583.49 19,511.04
6/17/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,910.21 1,614.19 19,524.40
6/18/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,748.59 1,726.49 19,475.08
6/19/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,747.97 1,726.49 19,474.46
6/20/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,668.85 1,807.29 18,476.14
6/21/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,328.50 1,145.29 18,473.79
6/22/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,907.23 1,572.56 18,479.79
6/23/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,923.27 1,572.56 18,495.83
6/24/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,903.48 1,572.56 18,476.04
6/25/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,904.58 1,572.56 18,477.14
6/26/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,649.73 1,827.30 18,477.03
6/27/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,088.51 1,352.58 18,441.09
6/28/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,973.31 1,502.34 18,475.65
6/29/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,812.94 1,661.02 18,473.96
6/30/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,662.76 1,816.20 18,478.96
7/1/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,666.92 1,816.20 18,483.12
7/2/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,080.88 1,405.48 18,486.36
7/3/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,901.46 1,579.58 18,481.04
7/4/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,774.60 1,706.48 18,481.08
7/5/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,724.17 1,759.33 18,483.50
7/6/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,273.45 1,208.35 18,481.80
7/7/2023 13,869.25 4,500.00 4,500.00 18,369.25 18,481.64 1,177.28 19,658.92
7/8/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,267.87 2,198.85 18,466.72
 7/9/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,268.07 2,198.85 18,466.92
7/10/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,418.03 2,049.50 18,467.53
7/11/2023 13,869.25 4,500.00 4,500.00 18,369.25 17,155.37 1,290.30 18,445.67
7/12/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,583.03 1,858.99 18,442.02
7/13/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,385.86 2,060.26 18,446.12
7/14/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,217.77 2,228.31 18,446.08
7/15/2023 13,869.25 4,500.00 4,500.00 18,369.25 16,227.87 2,228.31 18,456.18
7/16/2023 15,519.25 4,500.00 4,500.00 20,019.25 18,080.35 2,028.31 20,108.66
7/17/2023 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
7/18/2023 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
7/19/2023 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
7/20/2023 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
7/21/2023 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
7/22/2023 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
7/23/2023 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
12/30/1899 15,519.25 4,500.00 4,500.00 20,019.25 0.00 0.00 0.00
 Devolucion
Diferencia prestamo Pago BCP

211.06
0.20
-5.95
-4.98
1,208.70
1,209.20
1,209.20
3,055.13
3,212.60
2,702.91
3.39
4.57
951.91
9.83
35.08
36.54
-524.35
-39.19
-239.19
137.72
132.27
123.77
123.72
123.06
125.31
125.09
125.34
125.75
127.73
-55.35
46.19
108.89
109.07
103.97
103.92 -2,000.00 Fco
115.38 -500.00 Fco
115.38
109.01
111.92
103.47
103.75
98.50
93.67
96.37
109.86
98.57
135.00
106.19
105.72
102.86
102.20
101.17
129.32
123.71
106.87
111.51
114.63
115.43
100.16
111.97
112.76
104.43
156.57
106.23
108.71
108.39
105.35
94.15 1,187.30
106.32 1,187.30
147.21 1,187.30
106.45 1,187.30
140.41 1,187.30
140.13 1,187.30
140.59 1,000.00
138.88 1,000.00
139.84 1,000.00
141.79 1,000.00
155.15 1,000.00 874.80
105.83 1,000.00
105.21 1,000.00
106.89 0.00
104.54 0.00
110.54 0.00
126.58 0.00
106.79 0.00
107.89 0.00
107.78 0.00
71.84 0.00
106.40 0.00
104.71 0.00
109.71 0.00
113.87
117.11
111.79
111.83
114.25
112.55
86.57 1,203.10
81.67 15.80
 81.87 15.80
98.28
76.42
72.77
76.87
76.83
86.93
89.41 480.75
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
-20,019.25
 Mazo 2022 Abril 2022 Mayo 2022
Fecha Empresa Boleta Monto Fecha Empresa Boleta Monto Fecha Empresa
2 Konsumass factura $298.99 4 Digosac Boleta $30.41 2 Digosac
3 Silver Lake boleta $12.00 4 Silver Lake Boleta $20.50 2 Konsumass
3 Glcom factura $23.50 4 Frito Lay factura $74.70 2 Silver Lake
3 SerViCa factura $53.40 5 SerViCa factura $35.25 2 Pilaplas
3 FritoLay factura $65.60 6 Jandy factura $52.00 2 Nov. Alvaro
4 Dexsur Boleta $22.38 7 Silver Lake Boleta $22.83 2 Otras com.
4 SerViCa factura $41.13 7 Andino factura $80.32 4 Jandy
9 NjDistr. Boleta $21.40 6 Otras Comp. Notas de Pe. $263.13 4 N&J
9 Jandy factura $29.47 11 SerViCa factura $106.65 4 Frito Lay
9 Konsumass factura $305.93 11 Digosac factura $66.60 5 SerViCa
10 Andino factura $60.30 13 Andino factura $245.00 5 Andino
10 Silver Lake Boleta $25.25 13 N&J Boleta $29.40 6 Dexsur
10 FritoLay factura $39.80 13 Konsumass factura $152.40 9 Silver Lake
12 Don Jose factura $43.65 14 Silver Lake Boleta $15.00 10 Frito Lay
14 Silver Lake Boleta $29.45 14 Backus factura $224.39 12 Glcom
14 SerViCa factura $86.40 14 Jerico factura $20.64 12 Andino
14 Konsumass factura $39.30 16 DexSur Boleta $16.95 12 Silver Lake
16 Konsumass factura $96.90 20 Konsumass factura $39.10 12 Ico Logistica
17 Glcom factura $29.13 20 Jandy factura $49.22 16 Konsumass
17 Jerico factura $45.00 20 Frito Lay factura $53.50 16 Andino
17 Andino factura $97.20 21 Glcom factura $40.50 16 Silver Lake
17 Silver Lake Boleta $12.00 21 Andino factura $133.05 18 Jandy
18 Dexsur Boleta $23.47 21 Silver Lake Boleta $16.40 18 Konsumass
18 SerViCa factura $51.80 21 Jerico factura $25.60 18 N&J
21 Digosac Boleta $66.80 25 Silver Lake Boleta $36.50 19 Andino
21 FritoLay factura $56.80 26 SerViCa factura $66.39 19 Ico Logistica
21 Silver Lake Boleta $22.75 26 Frito Lay factura $49.70 19 Glcom
22 Plastiqueria Boleta $199.80 26 Avon factura $190.06 19 Silver Lake
22 Pilaplas Boleta $22.20 28 Silver Lake Boleta $36.40 19 Jerico
23 Konsumass factura $104.76 28 Jerico factura $25.60 20 SerViCa
24 Andino factura $143.58 28 Andino factura $123.50 21 Don jose
26 Don Jose factura $133.08 28 SerViCa factura $56.19 23 Moran
28 Moran Boleta $58.64 29 SerViCa factura $14.56 23 Digosac
28 Konsumass factura $27.20 recargas Boleta $1,146.00 24 Frito Lay
28 FritoLay factura $25.60 30 Don Jose factura $73.65 24 Distralsa
31 Silver Lake Boleta $24.00 Total Mes $3,632.09 26 Andino
31 Andino factura $170.84 26 SerViCa
recargas Boleta $1,000.00 26 Ico Logistica
Total Mes $3,609.50 26 Silver Lake
27 Dexsur
 28 Don jose
31 Distralsa
31 Frito Lay
31 SerViCa
recargas
Total Mes

Venta $4,489.90 Venta $4,597.80

Sunat Marzo Sunat Abril Sunat Mayo
2022 Compra $3,609.50 2022 Compra $3,632.09 2022
Pago 20 Pago 20
Mayo 2022 Junio 2022 Julio 2022
Boleta Monto Fecha Empresa Boleta Monto Fecha Empresa Boleta Monto
Boleta $61.56 1 Konsumass Factura $187.30 4 Servica Factura $55.39
Factura $119.10 1 Jandy Factura $44.40 4 Silver Lake Boleta $102.25
Boleta $25.00 1 Backus Factura $111.64 4 Konsumass Factura $51.40
Factura $193.80 2 Laive Factura $44.40 5 Distralsa Factura $25.00
Factura $54.00 2 Silver Lake Boleta $22.25 7 Silver Lake Boleta $37.00
Nota pe. $88.00 6 Silver Lake Boleta $22.80 7 Andino Factura $129.10
Factura $54.95 6 Digosic Boleta $55.15 8 Dexsur Factura $24.24
Boleta $26.10 7 Distralsa Factura $43.00 11 Digosac Factura $151.60
Factura $16.30 7 Servica Factura $31.30 11 Moran Factura $43.02
Factura $45.73 7 Frito Lay Factura $61.10 11 Servica Factura $44.40
Factura $126.00 7 Peluches nota $181.00 12 Fritolay Factura $97.10
Boleta $43.06 8 N&J Boleta $23.40 13 N&j Factura $24.20
Boleta $46.60 9 Glcom Factura $73.59 13 Jandy Factura $83.12
Factura $35.00 9 Jerico Factura $30.70 14 Andino Factura $106.07
Factura $33.19 9 Andino Factura $125.97 14 Jerico Factura $51.25
Factura $123.30 9 Silver Lake Boleta $10.20 14 Silver Lake Boleta $42.20
Boleta $34.75 13 Digosac Factura $67.97 18 Digosac Factura $84.47
Factura $40.03 15 Jandy Factura $49.64 18 Konsumass Factura $45.10
Factura $26.04 16 Andino Factura $249.36 19 Fritolay Factura $22.60
Factura $140.80 17 Dexsur Factura $54.86 21 Silver Lake Boleta $38.66
Boleta $24.50 20 Digosic Boleta $90.35 21 Laive Factura $22.72
Factura $54.21 20 Konsumass Factura $57.44 21 Glcom Factura $33.73
Factura $116.65 20 Frito Lay Factura $34.70 21 Andino Factura $131.71
Boleta $43.20 21 Servica Factura $35.68 22 Dexsur Factura $28.98
Factura $6.56 20 Silver Lake Boleta $51.90 25 Silver Lake Boleta $32.80
Factura $24.36 20 Servica Factura $130.80 25 Digosac Factura $64.67
Factura $20.60 22 Konsumass Factura $136.20 25 Konsumass Factura $56.49
Boleta $45.75 23 Laive Factura $18.05 26 Distralsa Boleta $25.50
Factura $20.00 25 Dexsur Factura $23.10 26 Fritolay Factura $61.80
Factura $36.89 27 Moran Factura $85.80 26 Jandy Factura $109.02
Factura $72.39 27 Jerico Factura $81.80 26 Servica Factura $26.07
Boleta $43.80 28 Servica Factura $12.10 28 Konsumass Factura $17.80
Factura $106.40 29 Jandy Factura $140.53
Factura $111.50 29 Konsumass Factura $130.64
Boleta $60.99 30 Andino Factura $99.68
Factura $155.80 30 Glcom Factura $41.00
Factura $59.11 30 Pilaplast Factura 224.5
Factura $28.85 recargas Boleta $1,442.10 recargas boleta $852.70
Boleta $36.40 Total del Mes $4,326.40 2722.16
Factura $25.89
 Factura $35.80
Boleta $25.50
Factura $41.30
Factura $44.79
Boleta $1,389.30
Total Mes $3,963.85

Venta $5,942.80 Venta $5,812.90 Venta $0.00

Sunat Junio Sunat Julio
Compra $3,963.85 2022 Compra $4,326.40 2022 Compra $2,722.16
Pago 50 Pago 50 Pago 20
 Agosto 2022 Septiembre 2022 Octubre 2022
Fecha Empresa Boleta Monto Fecha Empresa Boleta Monto Fecha Empresa
1 Fritolay Factura 42.2 1 Konsumass Factura 56.49 3 Silver Lake
3 N&J Factura 39.6 1 Glcom Factura 28.3 4 Servica
4 Glcom Factura 59.9 1 andino Factura 164.4 4 Frito Lay
4 Andino Factura 170.6 2 dexsur Factura 36.8 5 Jandy
8 Konsumas Factura 26.67 5 Silver lake Boleta 24.8 5 N&J
8 Moran Factura 58.67 5 Konsumass Factura 59.39 6 Glcom
8 Digosac Factura 75.86 5 Moran Factura 43.76 7 Servica
8 Andino Factura 114.67 5 Digosac Factura 60.39 10 Silver Lake
8 Silver LakeBoleta 52.25 6 Distralsa Factura 24 10 Frito Lay
8 Servica Factura 7.26 6 FritoLay Factura 61.5 10 digosac
9 Distralsa Factura 21.5 6 Servica Factura 40.34 10 Don jose
10 backus Factura 210.88 7 Jerico Factura 99 10 Servica
10 jandy Factura 118.83 7 Jandy Factura 83.66 13 Silver Lake
10 Konsumas Factura 115.6 8 Glcom Factura 28.9 13 Andino
11 Servica Factura 44.4 8 Servica Factura 65.08 11 Distralsa
11 Andino Factura 72.49 8 andino Factura 179.57 15 Dexsur
11 Silver LakeBoleta 12.8 8 Favel Boleta 187.5 15 Don jose
12 dexsur Factura 23.8 8 Pilaplast Factura 117.6 17 Frito Lay
13 Pilaplast Factura 326.5 12 Silver lake Boleta 48.8 17 digosac
15 Fritolay Factura 155.6 12 Digosac Factura 106.2 19 Jandy
15 Digosac Factura 73.79 12 Servica Factura 48.1 19 Jerico
16 Servica Factura 90.75 12 Konsumass Factura 32.08 20 Andino
17 Konsumas Factura 68.95 13 FritoLay Factura 32.9 20 Silver Lake
17 Jerico Factura 81.4 13 Servica Factura 85.3 20 Konsumass
18 Glcom Factura 29.64 14 Jerico Factura 20 20 Servica
18 Silver LakeBoleta 26.9 15 andino Factura 145.7 20 Glcom
18 Andino Factura 116.1 16 dexsur Factura 130.9 24 Frito Lay
19 dexsur Factura 16.98 19 Servica Factura 212.49 25 Servica
22 Silver LakeBoleta 43.3 19 Moran Factura 98.24 26 Konsumass
22 Konsumas Factura 57.38 19 andino Factura 114.63 27 Silver Lake
22 Digosac Factura 163.1 19 Digosac Factura 106.03 27 Andino
23 Fritolay Factura 23.6 20 Servica Factura 57.6 28 Servica
23 Pilaplast Factura 310 20 Libreria V&S Factura 196.7 29 Don jose
24 Konsumas Factura 53.52 21 N&J Factura 29.3 30 Andino
24 jandy Factura 73.5 21 Backus Factura 137 31 Konsumass
25 Servica Factura 49.44 21 Jandy Factura 136.8 31 digosac
25 Libreria Factura 300.9 21 Jerico Factura 20.4 31 Silver Lake
25 Glcom Factura 30.16 22 Glcom Factura 27.5
25 Andino Factura 218.79 22 andino Factura 77.8
26 Servica Factura 24.95 24 Don Jose Factura 49.6
29 Servica Factura 53.1 26 andino Factura 69.3
30 Fritolay Factura 50.4 27 FritoLay Factura 101.6
31 backus Factura 228.05 27 Distralsa Boleta 49.5
31 Jerico Factura 30.7 28 Jerico Factura 61.4
29 Silver lake Factura 32.2
29 Laive Factura 21.87
recargas boleta 1139.3 29 Glcom Factura 23.5
Total del Mes 5104.78 29 andino Factura 213.39
recargas boleta 1184.4 recargas

Sunat Venta $0.00 Sunat Venta $6,122.50 Sunat

Agosto Compra $5,104.78 Septiembre Compra $5,032.71 Octubre
2022 Pago 50 2022 Pago 50 2022
Octubre 2022 Noviembre 2022 Diciembre 2022
Boleta Monto Fecha Empresa Boleta Monto Fecha Empresa Boleta
Boleta 29.2 3 Andino Factura 152.56 1 B&S Boleta
Factura 36.71 4 Dexsur Factura 30.37 1 Silver Lake Boleta
Factura 44.9 7 silver lake Boleta 70.7 1 Andino Factura
Factura 18.21 7 servica Factura 53.5 5 Don jose Factura
Factura 38.1 7 Digosac Factura 103.19 5 FritoLay Factura
Factura 122.9 7 Konsumass Factura 58.8 8 Digosac Factura
Factura 64.74 7 Andino Factura 54.58 8 Glcom Factura
Boleta 39.75 8 Fritolay Factura 76.4 8 Andino Factura
Factura 25.4 8 Pilaplast Factura 509.9 8 Servica Factura
Factura 188.74 9 Backus Factura 180.1 8 Silver Lake Boleta
Factura 59.4 9 N&J Factura 31.93 10 Don jose Factura
Factura 39.6 9 Konsumass Factura 152.94 12 Moran Factura
Boleta 130.2 10 silver lake Boleta 100.3 12 Digosac Factura
Factura 74.15 10 Laive Factura 33.5 12 Konsumass Factura
Boleta 21.5 10 Andino Factura 141.6 12 Silver Lake Boleta
Factura 39.9 10 Glcom Factura 23.48 12 FritoLay Factura
Factura 44.64 11 servica Factura 39.17 16 Andino Factura
Factura 63.8 14 Fritolay Factura 54.2 16 Backus Factura
Factura 86.49 14 Moran Factura 44.92 17 Servica Factura
Factura 29.87 14 silver lake Boleta 43 17 Laive Factura
Factura 60.4 16 Jandy Factura 152.63 19 Silver Lake Boleta
Factura 184.8 17 silver lake Boleta 33.75 19 Digosac Factura
Boleta 39.35 17 Digosac Factura 76 19 Konsumass Factura
Factura 35.46 17 Andino Factura 64.1 19 FritoLay Factura
Factura 87.83 18 Dexsur Factura 47.8 20 N&J Factura
Factura 33.2 19 Don Jose Factura 88.48 20 Andino Factura
Factura 57.3 21 Digosac Factura 77.35 21 Jerico Factura
Factura 57.6 21 silver lake Boleta 47.25 22 Konsumass Factura
Factura 285.55 21 Andino Factura 262.67 22 Glcom Factura
Boleta 52.9 21 Fritolay Factura 45.3 22 Silver Lake Boleta
Factura 232.2 23 Jerico Factura 20.4 23 Dexsur Factura
Factura 57.9 24 Andino Factura 90.1 24 Don jose Factura
Factura 37.9 24 N&J Factura 43.6 26 Digosac Factura
Factura 30 25 silver lake Boleta 86.4 26 Silver Lake Boleta
Factura 37.66 25 Dexsur Factura 25.96 26 Konsumass Factura
Factura 67.13 25 servica Factura 41.8 27 Andino Factura
Factura 35.5 28 Fritolay Factura 42 28 Jandy Factura
28 Libreria Factura 687.1 28 Jerico Factura
28 Konsumass Factura 33.37 29 Servica Factura
28 silver lake Factura 25.3 29 Silver Lake Boleta
 28 servica Factura 76.5 29 Glcom Factura
29 Digosac Factura 140.15 29 Digosac Factura
30 Jandy Factura 27.32 31 Don jose Factura
31 Andino Factura
26 FritoLay Factura

boleta 967 recargas boleta 700.3 recargas boleta

Venta $0.00 Sunat Venta Sunat Venta

Compra $3,557.88 Noviembre Compra $4,890.77 Diciembre Compra
Pago 20 2022 Pago 20 2022 Pago
embre 2022 Enero 2023 Febrero 2023
Monto Fecha Empresa Boleta Monto Fecha Empresa Boleta Monto
19.5 2 Digosac Factura 160.8 1 KonsumassFactura 170.99
80 2 Silver Lake Boleta 25.6 2 Digosac Factura 37.59
121.07 4 Jerico Factura 29 2 Andino Factura 70.96
90.9 5 Laive Factura 23.8 3 Jerico Factura 54.7
20.3 5 Servica Factura 24.99 4 Don Jose Factura 54.7
48.35 6 Servica Factura 149.1 6 Frito lay Factura 170.2
77.89 7 Don Jose Factura 42.36 8 Jandy Factura 83.66
41.45 8 Frito Lay Factura 104.1 8 Backus Factura 36
47.4 9 Silver Lake Boleta 44.28 9 Servica Factura 43.46
58.3 9 Moran Factura 44.28 9 Andino Factura 121.39
60.87 9 Konsumas Factura 85.44 10 Servica Factura 30.78
67.17 9 Digosac Factura 58.15 10 Jerico Factura 64.65
44.2 9 Libreira Boleta 624.5 13 Andino Factura 29.07
72.9 13 Digosac Factura 127.66 16 Digosac Factura 34.5
12 13 andino Factura 161.07 16 Glcom Factura 42.99
49.8 14 Silver Lake Boleta 52.25 16 Silver lake Boleta 90.5
95.2 16 Servica Factura 52.1 16 Andino Factura 317.66
180.49 16 Digosac Factura 31.75 17 Dexsur Factura 34.4
307.2 16 glcom Factura 54.3 18 Jerico Factura 10.3
33.4 16 Konsumas Factura 26.67 20 Andino Factura 167.16
53.9 18 Backus Factura 170.35 20 Frito lay Factura 514
148.3 18 N&J Factura 65.71 20 ico Factura 22.7
113 18 Konsumas Factura 108.43 20 Digosac Factura 50.03
160 18 Libreira Factura 125.2 20 Silver lake Boleta 30.25
78.2 18 Pilapast Factura 2305.4 22 KonsumassFactura 1171.5
73.4 18 Pilapast Boleta 1121.2 22 Jandy Factura 67.29
61.4 18 Pilapast Boleta 677 22 N&J Factura 38.2
43 18 Pilapast Boleta 21.6 23 Silver lake Boleta 89
96.9 19 Konsumas Factura 26.67 23 Glcom Factura 24.18
25.6 20 Dexsur Factura 50.74 23 Digosac Factura 64.8
39.6 20 andino Factura 250.28 23 Andino Factura 135.45
55.3 21 glcom Factura 83.04 23 KonsumassFactura 45.73
58.7 25 Jandy Factura 47.72 27 Silver lake Boleta 46.9
22.5 26 andino Factura 133 27 Andino Factura 46.6
27.2 28 Konsumas Factura 79.2 27 Digosac Factura 22.4
28.6 30 andino Factura 32.1 27 KonsumassFactura 53.09
112.83 30 Digosac Factura 76.38
76.4 16 Frito Lay Factura 46.5
43.38 23 Frito Lay Factura 47.2
22.9 9 Frito Lay Factura 104.1
 35.6
92.3
72
36.17
48.9

508.2 recargas boleta 305.6 recargas boleta 476.6

Venta Sunat Venta

Sunat Enero
$3,662.67 Compra $7,799.62 Febrero Compra $4,564.38
2023
20 Pago 50 2023 Pago 20
 Marzo 2023 Abril 2023 May-23
Fecha Empresa Boleta Monto Fecha Empresa Boleta Monto Fecha Empresa
1 Backus Factura 110.45 1 Don Jose 32.75 2 Silver
2 Silver Lake Boleta 69.2 3 Digosac 36.02 2 Virgen Carmen
2 Andino Factura 139.93 3 J. Moran 49.37 3 Arcor
3 dexsur Factura 69.87 3 Movistar 50.3 3 Jandy
3 Altamirano Guia 27.5 3 Silver 39 4 Arcor
4 Jerico Factura 118.4 4 Backus 249.65 4 Digosac
6 Moran Factura 45 4 Lays 91.2 4 Konsumas
6 Digosac Factura 45.44 5 Jandy 138.9 4 Movistar
6 Konsumass Factura 58.8 6 Andino 267.25 5 Silver
6 Silver Lake Boleta 47 10 Digosac 36.02 lays
7 Servica Factura 77.3 10 Movistar 57.3 6 Andino
8 Jandy Factura 47.52 10 Konsumas 27.2 6 Jerico
8 N&J Factura 41.5 10 Silver 43.2 8 Andino
8 Konsumass Factura 148.6 12 Backus 181.38 8 Digosac
9 Silver Lake Boleta 34.9 12 Esika 62 8 Konsumas
9 andino Factura 221.09 12 Konsumas 158 8 Silver
9 Digosac Factura 67.35 12 N & J 24.06 8 Lays
9 Glcom Factura 30.3 13 Andino 139.45 9 Arcor
10 Libreria Factura 253.4 13 Gelecon 59.04 10 Konsumas
11 Jerico Factura 29 13 Movistar 57.3 11 Arcor
13 Fritolay Factura 33.9 13 Konsumas 25.19 11 Digosac
13 Silver Lake Boleta 96.4 13 Silver 39.4 11 ICO Laive
13 Konsumass Factura 41.5 14 Digosac 53.98 11 Movistar
15 Konsumass Factura 61.35 14 Dexsur 18.87 13 Don José
16 andino Factura 112.8 14 Servica 28.59 13 Jerico
16 Glcom Factura 23.5 15 Jerico 17 15 Silver
16 Digosac Factura 64 17 Movistar 47.8 16 Dexsur
18 Jerico Factura 10.25 17 Servica 65.1 17 Jandy
18 Don Jose Factura 54.16 17 Silver 47 17 N & J
20 Digosac Factura 123.8 20 Coca 205.9 18 Andino
20 Fritolay Factura 52.5 20 Digosac 34.2 18 Digosac
21 Distralsa Factura 44.5 20 Movistar 95.9 18 Gelecon
22 N&J Factura 28.3 20 Silver 48.5 18 Konsumas
22 Jandy Factura 97.37 22 Don Jose 94.3 18 Movistar
22 Konsumass Factura 196.65 22 Servica 30.7 18 Silver
23 Silver Lake Boleta 62.8 24 J. Moran 53.3 19 Virgen Carmen
23 Glcom Factura 51.46 24 Movistar 57.8 20 Don José
23 andino Factura 96.8 24 Konsumas 64.3 20 Jerico
24 Libreria Factura 317.1 24 Silver 47.4 20 Pilaplas
25 Don Jose Factura 18.62 26 Backus 127.45 20 Silver
27 Servica Factura 203.1 26 Konsumas 143.33 22 Digosac
27 Digosac Factura 60.96 27 Digosac 32.8 22 Konsumas
27 Silver Lake Factura 38.45 27 Silver 12 22 Silver
27 Moran Factura 71.35 27 Andino 294 22 Virgen Carmen
29 N&J Factura 20.68 27 Movistar 47.8 23 lays
30 Silver Lake Boleta 75.1 27 Gelecon 55.38
30 Glcom Factura 41.5 27 ICO Laive 22.88
30 andino Factura 88.07 27 Konsumas 15.8
31 dexsur Factura 52.06 28 Arcor 20.3 recargas
31 Servica Factura 42.13 29 Don Jose 32.8
29 Jerico 50.4

17 lays 59.1
24 lays 46.7
10 lays 35.9 Gas
Agua 25 Agua
Luz 112 Luz
Alquiler 700 Alquiler
recargas boleta 395.5 Internet 85 Internet
Venta Venta Sunat
Sunat Marzo Sunat
Compra $4,359.21 Mayo
2023 abril 2023 Compra $4,793.26
Pago 20 Pago 20 2023
 May-23 Jun-23 Jul-23
Boleta Monto Fecha Empresa Boleta Monto Fecha Empresa Boleta
16.4 1 Andino 197.27 3 Movistar
Virgen Carmen 61.37 1 Digosac 63.66 3 Silver
28.76 1 Gelecon 38.8 4 Claro
142.22 1 ICO Laive 22.64 4 Distralsa
82.2 1 Konsumas 107.67 4 Lays
41.74 1 Silver 38.75 5N&J
34.17 2 Virgen del Carmen 59.86 6 Andino
95.5 3 Don José 102.25 6 Digosac
56.5 3 Jerico 34.25 6 Gelecon
52.1 5 J.Moran 59.16 6 Gloria
194 5 Silver 112 6 Movistar
51.1 6 Lays 88.2 6 Servica
295.1 7N&J 41.2 6 Silver
33.91 8 Andino 338.4 8 Don José
64.94 8 Digosac 71.7 8 Pilaplas
52.3 8 Movistar 47.8 10 Digosac
63.9 8 Silver 53.9 10 Movistar
101.1 9 Dexsur 85.93 10 Silver
102.46 10 Pilaplas 308.2 11 Claro
70.5 12 Konsumas 68.59 11 Lays
56.1 12 Movistar 57.3 12 Backus
22.7 12 Servica 146 12 Jandy
57.3 12 Silver 55.5 12 Jerico
42.24 14 Backus 144 12 Konsumas
22.4 14 Jandy 212.3 13 Andino
51.05 14 Konsumas 107.92 13 Digosac
23 15 Andino 102.57 13 Gelecon
80.23 15 Digosac 70.4 13 Konsumas
22.38 15 Silver 114.5 13 Movistar
249.78 17 Jerico 30.7 Andino
49.4 18 Movistar 57.3 Digosac
43.52 20 Claro 47.8 Gelecon
32.15 20 Lays 33 Konsumas
57.3 22 Andino 136.78 Movistar
39 22 Digosac 68.7 Silver
Virgen Carmen 31 22 Gelecon 26.27 Lays
45.76 22 Gloria 68.86
47.7 22 Silver 69.35
600 26 Movistar 114.6
379.3 26 Silver 81.85
 57.01 27 Distralsa 25
84.6 27 Lays 46.1
62.5 28 Jandy 72.5
Virgen Carmen 46.41 28 Konsumas 186.26
50.1 29 Andino 215.18
29 Digosac 50.1
29 Silver 46.7
117 30 Virgen del Carmen 55.16
boleta

48 Gas 48 Gas
30 Agua 30 Agua
90 Luz 90 Luz
750 Alquiler 750 Alquiler
90 Internet 90 Internet
Venta Sunat Venta Sunat Venta
Compra $5,018.20 Junio Compra $5,390.93 Junio Compra
Pago 50 2023 Pago 50 2024 Pago
Jul-23
Monto
95
20.5
47.8
23
56.1
52.85
335.93
46.08
40.9
56.83
152.3
31.16
75.4
62.37
959.2
91.38
47.8
40.25
47.8
96
148.27
172.52
24.7
73.2
164.76
70.16
40.44
129.11
20
$3,221.81
20
Mayo
50
170
231
210
268
260
147
230
234
293
340
260
75
200
310
215
320
230
200
80
250
270
200
275
230
130
50
210
310
210
6458