AMI & JC E.I.R.L.

CAL.COMERCIO MZA. S LOTE. 26 ICA - CHINCHA - EL CARMEN

EMPRESA COMERCIAL MINIMARKET
20609285347 *** REGISTRO DE VENTAS E INGRESOS DEL MES SETIEMBRE DEL 2022 ***

Comprobante de pago Información del Cliente Imp. Total de la Operación Otros Tributos Referencia del Comprobante
Valor Facturado Base Imp. I.G.V. y cargos que no
N° F. F. T/D Serie Número Doc. de Identidad Apellidos y Nombres Exonerada Inafecta forman parte de Importe Fecha T/D Serie Número
de la de la Ope. I.S.C. y/o T/C
Vou. Emisión Venc. o la base Total
Exportación Gravada IPM
Doc Número Razón Social imponible

Tipo Doc.: 01
1 19/09/2022 19/09/2022 01 F001 00000006 6 20602241697 FRUGAL EXPOR SAC 0.00 30.51 0.00 0.00 0.00 5.49 0.00 36.00
2 29/09/2022 29/09/2022 01 F001 00000007 6 20602241697 FRUGAL EXPOR SAC 0.00 57.63 0.00 0.00 0.00 10.37 0.00 68.00
3 30/09/2022 30/09/2022 01 F001 00000008 6 20144364059 FUERZA AEREA DEL PERU 0.00 23.30 0.00 0.00 0.00 4.19 0.00 27.49
4 30/09/2022 30/09/2022 01 F001 00000009 6 20144364059 FUERZA AEREA DEL PERU 0.00 23.30 0.00 0.00 0.00 4.19 0.00 27.49
5 30/09/2022 30/09/2022 01 F001 00000010 6 20144364059 FUERZA AEREA DEL PERU 0.00 23.30 0.00 0.00 0.00 4.19 0.00 27.49
TOTALES: 0.00 158.04 0.00 0.00 0.00 28.43 0.00 186.47

Tipo Doc.: 03
6 01/09/2022 01/09/2022 03 B001 00000496 0 88888888 PUBLICO GENERAL 0.00 38.31 0.00 0.00 0.00 6.89 0.00 45.20
7 01/09/2022 01/09/2022 03 B001 00000497 0 88888888 PUBLICO GENERAL 0.00 13.56 0.00 0.00 0.00 2.44 0.00 16.00
8 01/09/2022 01/09/2022 03 B001 00000498 0 88888888 PUBLICO GENERAL 0.00 91.52 0.00 0.00 0.00 16.47 0.00 107.99
9 01/09/2022 01/09/2022 03 B001 00000499 0 88888888 PUBLICO GENERAL 0.00 24.83 0.00 0.00 0.00 4.47 0.00 29.30
10 01/09/2022 01/09/2022 03 B001 00000500 0 88888888 PUBLICO GENERAL 0.00 38.05 0.00 0.00 0.00 6.85 0.00 44.90
11 01/09/2022 02/09/2022 03 B001 00000501 0 88888888 PUBLICO GENERAL 0.00 14.83 0.00 0.00 0.00 2.67 0.00 17.50
12 02/09/2022 02/09/2022 03 B001 00000502 0 88888888 PUBLICO GENERAL 0.00 16.52 0.00 0.00 0.00 2.97 0.00 19.49
13 02/09/2022 02/09/2022 03 B001 00000503 0 88888888 PUBLICO GENERAL 0.00 109.75 0.00 0.00 0.00 19.75 0.00 129.50
14 02/09/2022 02/09/2022 03 B001 00000504 0 88888888 PUBLICO GENERAL 0.00 9.33 0.00 0.00 0.00 1.68 0.00 11.01
15 02/09/2022 02/09/2022 03 B001 00000505 0 88888888 PUBLICO GENERAL 0.00 47.46 0.00 0.00 0.00 8.54 0.00 56.00
16 02/09/2022 02/09/2022 03 B001 00000506 0 88888888 PUBLICO GENERAL 0.00 11.60 0.00 0.00 0.00 2.09 0.00 13.69
17 02/09/2022 02/09/2022 03 B001 00000507 0 88888888 PUBLICO GENERAL 0.00 14.07 0.00 0.00 0.00 2.53 0.00 16.60
18 02/09/2022 02/09/2022 03 B001 00000508 0 88888888 PUBLICO GENERAL 0.00 40.67 0.00 0.00 0.00 7.32 0.00 47.99
19 02/09/2022 02/09/2022 03 B001 00000509 0 88888888 PUBLICO GENERAL 0.00 23.05 0.00 0.00 0.00 4.15 0.00 27.20
20 02/09/2022 02/09/2022 03 B001 00000510 0 88888888 PUBLICO GENERAL 0.00 8.22 0.00 0.00 0.00 1.48 0.00 9.70
21 02/09/2022 02/09/2022 03 B001 00000511 0 88888888 PUBLICO GENERAL 0.00 38.55 0.00 0.00 0.00 6.94 0.00 45.49
22 02/09/2022 02/09/2022 03 B001 00000512 0 88888888 PUBLICO GENERAL 0.00 64.83 0.00 0.00 0.00 11.67 0.00 76.50
23 02/09/2022 02/09/2022 03 B001 00000513 0 88888888 PUBLICO GENERAL 0.00 46.79 0.00 0.00 0.00 8.42 0.00 55.21
24 02/09/2022 02/09/2022 03 B001 00000514 0 88888888 PUBLICO GENERAL 0.00 15.68 0.00 0.00 0.00 2.82 0.00 18.50
25 02/09/2022 02/09/2022 03 B001 00000515 0 88888888 PUBLICO GENERAL 0.00 43.91 0.00 0.00 0.00 7.90 0.00 51.81
26 03/09/2022 03/09/2022 03 B001 00000516 0 88888888 PUBLICO GENERAL 0.00 17.37 0.00 0.00 0.00 3.13 0.00 20.50
27 03/09/2022 03/09/2022 03 B001 00000517 0 88888888 PUBLICO GENERAL 0.00 37.21 0.00 0.00 0.00 6.70 0.00 43.91
28 03/09/2022 03/09/2022 03 B001 00000518 0 88888888 PUBLICO GENERAL 0.00 54.82 0.00 0.00 0.00 9.87 0.00 64.69
29 03/09/2022 03/09/2022 03 B001 00000519 0 88888888 PUBLICO GENERAL 0.00 95.74 0.00 0.00 0.00 17.24 0.00 112.98
30 03/09/2022 03/09/2022 03 B001 00000520 0 88888888 PUBLICO GENERAL 0.00 24.15 0.00 0.00 0.00 4.35 0.00 28.50
31 03/09/2022 03/09/2022 03 B001 00000521 0 88888888 PUBLICO GENERAL 0.00 0.85 0.00 0.00 0.00 0.15 0.00 1.00
32 03/09/2022 03/09/2022 03 B001 00000522 0 88888888 PUBLICO GENERAL 0.00 28.14 0.00 0.00 0.00 5.06 0.00 33.20
33 03/09/2022 03/09/2022 03 B001 00000523 0 88888888 PUBLICO GENERAL 0.00 6.78 0.00 0.00 0.00 1.22 0.00 8.00
34 03/09/2022 03/09/2022 03 B001 00000524 0 88888888 PUBLICO GENERAL 0.00 21.78 0.00 0.00 0.00 3.92 0.00 25.70
35 03/09/2022 03/09/2022 03 B001 00000525 0 88888888 PUBLICO GENERAL 0.00 89.41 0.00 0.00 0.00 16.09 0.00 105.50
36 03/09/2022 03/09/2022 03 B001 00000526 0 88888888 PUBLICO GENERAL 0.00 203.06 0.00 0.00 0.00 36.55 0.00 239.61
37 03/09/2022 03/09/2022 03 B001 00000527 0 88888888 PUBLICO GENERAL 0.00 92.53 0.00 0.00 0.00 16.66 0.00 109.19
38 03/09/2022 03/09/2022 03 B001 00000528 0 88888888 PUBLICO GENERAL 0.00 35.58 0.00 0.00 0.00 6.41 0.00 41.99
39 03/09/2022 03/09/2022 03 B001 00000529 0 88888888 PUBLICO GENERAL 0.00 75.85 0.00 0.00 0.00 13.65 0.00 89.50

Pag. 1
AMI & JC E.I.R.L.
CAL.COMERCIO MZA. S LOTE. 26 ICA - CHINCHA - EL CARMEN
EMPRESA COMERCIAL MINIMARKET
20609285347 *** REGISTRO DE VENTAS E INGRESOS DEL MES SETIEMBRE DEL 2022 ***

Comprobante de pago Información del Cliente Imp. Total de la Operación Otros Tributos Referencia del Comprobante
Valor Facturado Base Imp. I.G.V. y cargos que no
N° F. F. T/D Serie Número Doc. de Identidad Apellidos y Nombres Exonerada Inafecta forman parte de Importe Fecha T/D Serie Número
de la de la Ope. I.S.C. y/o T/C
Vou. Emisión Venc. o la base Total
Exportación Gravada IPM
Doc Número Razón Social imponible
40 03/09/2022 03/09/2022 03 B001 00000530 0 88888888 PUBLICO GENERAL 0.00 45.60 0.00 0.00 0.00 8.21 0.00 53.81
41 04/09/2022 04/09/2022 03 B001 00000531 0 88888888 PUBLICO GENERAL 0.00 23.47 0.00 0.00 0.00 4.23 0.00 27.70
42 04/09/2022 04/09/2022 03 B001 00000532 0 88888888 PUBLICO GENERAL 0.00 40.67 0.00 0.00 0.00 7.32 0.00 47.99
43 04/09/2022 04/09/2022 03 B001 00000533 0 88888888 PUBLICO GENERAL 0.00 17.54 0.00 0.00 0.00 3.16 0.00 20.70
44 04/09/2022 04/09/2022 03 B001 00000534 0 88888888 PUBLICO GENERAL 0.00 43.65 0.00 0.00 0.00 7.86 0.00 51.51
45 04/09/2022 04/09/2022 03 B001 00000535 0 88888888 PUBLICO GENERAL 0.00 23.99 0.00 0.00 0.00 4.32 0.00 28.31
46 04/09/2022 04/09/2022 03 B001 00000536 0 88888888 PUBLICO GENERAL 0.00 16.52 0.00 0.00 0.00 2.97 0.00 19.49
47 04/09/2022 04/09/2022 03 B001 00000537 0 88888888 PUBLICO GENERAL 0.00 25.60 0.00 0.00 0.00 4.61 0.00 30.21
48 04/09/2022 04/09/2022 03 B001 00000538 0 88888888 PUBLICO GENERAL 0.00 50.26 0.00 0.00 0.00 9.05 0.00 59.31
49 04/09/2022 04/09/2022 03 B001 00000539 0 88888888 PUBLICO GENERAL 0.00 5.51 0.00 0.00 0.00 0.99 0.00 6.50
50 04/09/2022 04/09/2022 03 B001 00000540 0 88888888 PUBLICO GENERAL 0.00 61.78 0.00 0.00 0.00 11.12 0.00 72.90
51 04/09/2022 04/09/2022 03 B001 00000541 0 88888888 PUBLICO GENERAL 0.00 46.78 0.00 0.00 0.00 8.42 0.00 55.20
52 04/09/2022 04/09/2022 03 B001 00000542 0 88888888 PUBLICO GENERAL 0.00 28.38 0.00 0.00 0.00 5.11 0.00 33.49
53 04/09/2022 04/09/2022 03 B001 00000543 0 88888888 PUBLICO GENERAL 0.00 6.36 0.00 0.00 0.00 1.14 0.00 7.50
54 04/09/2022 04/09/2022 03 B001 00000544 0 88888888 PUBLICO GENERAL 0.00 8.47 0.00 0.00 0.00 1.53 0.00 10.00
55 04/09/2022 04/09/2022 03 B001 00000545 0 88888888 PUBLICO GENERAL 0.00 97.38 0.00 0.00 0.00 17.53 0.00 114.91
56 04/09/2022 04/09/2022 03 B001 00000546 0 88888888 PUBLICO GENERAL 0.00 30.08 0.00 0.00 0.00 5.42 0.00 35.50
57 04/09/2022 04/09/2022 03 B001 00000547 0 88888888 PUBLICO GENERAL 0.00 8.90 0.00 0.00 0.00 1.60 0.00 10.50
58 04/09/2022 04/09/2022 03 B001 00000548 0 88888888 PUBLICO GENERAL 0.00 27.97 0.00 0.00 0.00 5.03 0.00 33.00
59 05/09/2022 05/09/2022 03 B001 00000549 0 88888888 PUBLICO GENERAL 0.00 55.33 0.00 0.00 0.00 9.96 0.00 65.29
60 05/09/2022 05/09/2022 03 B001 00000550 0 88888888 PUBLICO GENERAL 0.00 52.96 0.00 0.00 0.00 9.53 0.00 62.49
61 05/09/2022 05/09/2022 03 B001 00000551 0 88888888 PUBLICO GENERAL 0.00 20.76 0.00 0.00 0.00 3.74 0.00 24.50
62 05/09/2022 05/09/2022 03 B001 00000552 0 88888888 PUBLICO GENERAL 0.00 27.53 0.00 0.00 0.00 4.96 0.00 32.49
63 05/09/2022 05/09/2022 03 B001 00000553 0 88888888 PUBLICO GENERAL 0.00 15.93 0.00 0.00 0.00 2.87 0.00 18.80
64 05/09/2022 05/09/2022 03 B001 00000554 0 88888888 PUBLICO GENERAL 0.00 13.89 0.00 0.00 0.00 2.50 0.00 16.39
65 05/09/2022 05/09/2022 03 B001 00000555 0 88888888 PUBLICO GENERAL 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00
66 06/09/2022 06/09/2022 03 B001 00000556 0 88888888 PUBLICO GENERAL 0.00 16.09 0.00 0.00 0.00 2.90 0.00 18.99
67 06/09/2022 06/09/2022 03 B001 00000557 0 88888888 PUBLICO GENERAL 0.00 30.75 0.00 0.00 0.00 5.54 0.00 36.29
68 06/09/2022 06/09/2022 03 B001 00000558 0 88888888 PUBLICO GENERAL 0.00 18.81 0.00 0.00 0.00 3.39 0.00 22.20
69 06/09/2022 06/09/2022 03 B001 00000559 0 88888888 PUBLICO GENERAL 0.00 97.04 0.00 0.00 0.00 17.47 0.00 114.51
70 06/09/2022 06/09/2022 03 B001 00000560 0 88888888 PUBLICO GENERAL 0.00 81.36 0.00 0.00 0.00 14.64 0.00 96.00
71 06/09/2022 06/09/2022 03 B001 00000561 0 88888888 PUBLICO GENERAL 0.00 25.17 0.00 0.00 0.00 4.53 0.00 29.70
72 06/09/2022 06/09/2022 03 B001 00000562 0 88888888 PUBLICO GENERAL 0.00 41.37 0.00 0.00 0.00 7.44 0.00 48.81
73 06/09/2022 06/09/2022 03 B001 00000563 0 88888888 PUBLICO GENERAL 0.00 45.77 0.00 0.00 0.00 8.24 0.00 54.01
74 06/09/2022 06/09/2022 03 B001 00000564 0 88888888 PUBLICO GENERAL 0.00 15.00 0.00 0.00 0.00 2.70 0.00 17.70
75 06/09/2022 06/09/2022 03 B001 00000565 0 88888888 PUBLICO GENERAL 0.00 38.74 0.00 0.00 0.00 6.97 0.00 45.71
76 06/09/2022 06/09/2022 03 B001 00000566 0 88888888 PUBLICO GENERAL 0.00 8.22 0.00 0.00 0.00 1.48 0.00 9.70
77 06/09/2022 06/09/2022 03 B001 00000567 0 88888888 PUBLICO GENERAL 0.00 61.02 0.00 0.00 0.00 10.98 0.00 72.00
78 06/09/2022 06/09/2022 03 B001 00000568 0 88888888 PUBLICO GENERAL 0.00 38.66 0.00 0.00 0.00 6.96 0.00 45.62
79 07/09/2022 07/09/2022 03 B001 00000569 0 88888888 PUBLICO GENERAL 0.00 13.56 0.00 0.00 0.00 2.44 0.00 16.00
80 07/09/2022 07/09/2022 03 B001 00000570 0 88888888 PUBLICO GENERAL 0.00 34.24 0.00 0.00 0.00 6.16 0.00 40.40
81 07/09/2022 07/09/2022 03 B001 00000571 0 88888888 PUBLICO GENERAL 0.00 16.28 0.00 0.00 0.00 2.93 0.00 19.21

Pag. 2
AMI & JC E.I.R.L.
CAL.COMERCIO MZA. S LOTE. 26 ICA - CHINCHA - EL CARMEN
EMPRESA COMERCIAL MINIMARKET
20609285347 *** REGISTRO DE VENTAS E INGRESOS DEL MES SETIEMBRE DEL 2022 ***

Comprobante de pago Información del Cliente Imp. Total de la Operación Otros Tributos Referencia del Comprobante
Valor Facturado Base Imp. I.G.V. y cargos que no
N° F. F. T/D Serie Número Doc. de Identidad Apellidos y Nombres Exonerada Inafecta forman parte de Importe Fecha T/D Serie Número
de la de la Ope. I.S.C. y/o T/C
Vou. Emisión Venc. o la base Total
Exportación Gravada IPM
Doc Número Razón Social imponible
82 07/09/2022 07/09/2022 03 B001 00000572 0 88888888 PUBLICO GENERAL 0.00 10.69 0.00 0.00 0.00 1.92 0.00 12.61
83 07/09/2022 07/09/2022 03 B001 00000573 0 88888888 PUBLICO GENERAL 0.00 10.09 0.00 0.00 0.00 1.82 0.00 11.91
84 07/09/2022 07/09/2022 03 B001 00000574 0 88888888 PUBLICO GENERAL 0.00 18.64 0.00 0.00 0.00 3.36 0.00 22.00
85 07/09/2022 07/09/2022 03 B001 00000575 0 88888888 PUBLICO GENERAL 0.00 32.20 0.00 0.00 0.00 5.80 0.00 38.00
86 07/09/2022 07/09/2022 03 B001 00000576 0 88888888 PUBLICO GENERAL 0.00 74.58 0.00 0.00 0.00 13.42 0.00 88.00
87 08/09/2022 08/09/2022 03 B001 00000577 0 88888888 PUBLICO GENERAL 0.00 5.93 0.00 0.00 0.00 1.07 0.00 7.00
88 08/09/2022 08/09/2022 03 B001 00000578 0 88888888 PUBLICO GENERAL 0.00 67.20 0.00 0.00 0.00 12.10 0.00 79.30
89 08/09/2022 08/09/2022 03 B001 00000579 0 88888888 PUBLICO GENERAL 0.00 15.08 0.00 0.00 0.00 2.72 0.00 17.80
90 08/09/2022 08/09/2022 03 B001 00000580 0 88888888 PUBLICO GENERAL 0.00 131.19 0.00 0.00 0.00 23.61 0.00 154.80
91 08/09/2022 08/09/2022 03 B001 00000581 0 88888888 PUBLICO GENERAL 0.00 73.73 0.00 0.00 0.00 13.27 0.00 87.00
92 09/09/2022 09/09/2022 03 B001 00000582 0 88888888 PUBLICO GENERAL 0.00 3.99 0.00 0.00 0.00 0.72 0.00 4.71
93 09/09/2022 09/09/2022 03 B001 00000583 0 88888888 PUBLICO GENERAL 0.00 46.85 0.00 0.00 0.00 8.44 0.00 55.29
94 09/09/2022 09/09/2022 03 B001 00000584 0 88888888 PUBLICO GENERAL 0.00 36.19 0.00 0.00 0.00 6.51 0.00 42.70
95 09/09/2022 09/09/2022 03 B001 00000585 0 88888888 PUBLICO GENERAL 0.00 10.17 0.00 0.00 0.00 1.83 0.00 12.00
96 09/09/2022 09/09/2022 03 B001 00000586 0 88888888 PUBLICO GENERAL 0.00 41.53 0.00 0.00 0.00 7.47 0.00 49.00
97 09/09/2022 09/09/2022 03 B001 00000587 0 88888888 PUBLICO GENERAL 0.00 28.30 0.00 0.00 0.00 5.09 0.00 33.39
98 09/09/2022 09/09/2022 03 B001 00000588 0 88888888 PUBLICO GENERAL 0.00 16.52 0.00 0.00 0.00 2.97 0.00 19.49
99 09/09/2022 09/09/2022 03 B001 00000589 0 88888888 PUBLICO GENERAL 0.00 23.98 0.00 0.00 0.00 4.32 0.00 28.30
100 09/09/2022 09/09/2022 03 B001 00000590 0 88888888 PUBLICO GENERAL 0.00 32.36 0.00 0.00 0.00 5.83 0.00 38.19
101 09/09/2022 09/09/2022 03 B001 00000591 0 88888888 PUBLICO GENERAL 0.00 4.49 0.00 0.00 0.00 0.81 0.00 5.30
102 09/09/2022 09/09/2022 03 B001 00000592 0 88888888 PUBLICO GENERAL 0.00 29.91 0.00 0.00 0.00 5.38 0.00 35.29
103 10/09/2022 10/09/2022 03 B001 00000593 0 88888888 PUBLICO GENERAL 0.00 8.90 0.00 0.00 0.00 1.60 0.00 10.50
104 10/09/2022 10/09/2022 03 B001 00000594 0 88888888 PUBLICO GENERAL 0.00 45.50 0.00 0.00 0.00 8.19 0.00 53.69
105 10/09/2022 10/09/2022 03 B001 00000595 0 88888888 PUBLICO GENERAL 0.00 3.81 0.00 0.00 0.00 0.69 0.00 4.50
106 10/09/2022 10/09/2022 03 B001 00000596 0 88888888 PUBLICO GENERAL 0.00 54.82 0.00 0.00 0.00 9.87 0.00 64.69
107 10/09/2022 10/09/2022 03 B001 00000597 0 88888888 PUBLICO GENERAL 0.00 96.77 0.00 0.00 0.00 17.42 0.00 114.19
108 10/09/2022 10/09/2022 03 B001 00000598 0 88888888 PUBLICO GENERAL 0.00 54.15 0.00 0.00 0.00 9.75 0.00 63.90
109 10/09/2022 10/09/2022 03 B001 00000599 0 88888888 PUBLICO GENERAL 0.00 97.29 0.00 0.00 0.00 17.51 0.00 114.80
110 10/09/2022 10/09/2022 03 B001 00000600 0 88888888 PUBLICO GENERAL 0.00 62.88 0.00 0.00 0.00 11.32 0.00 74.20
111 10/09/2022 11/09/2022 03 B001 00000601 0 88888888 PUBLICO GENERAL 0.00 160.83 0.00 0.00 0.00 28.95 0.00 189.78
112 11/09/2022 11/09/2022 03 B001 00000602 0 88888888 PUBLICO GENERAL 0.00 27.12 0.00 0.00 0.00 4.88 0.00 32.00
113 11/09/2022 11/09/2022 03 B001 00000603 0 88888888 PUBLICO GENERAL 0.00 9.49 0.00 0.00 0.00 1.71 0.00 11.20
114 11/09/2022 11/09/2022 03 B001 00000604 0 88888888 PUBLICO GENERAL 0.00 96.53 0.00 0.00 0.00 17.37 0.00 113.90
115 11/09/2022 11/09/2022 03 B001 00000605 0 88888888 PUBLICO GENERAL 0.00 44.92 0.00 0.00 0.00 8.08 0.00 53.00
116 11/09/2022 11/09/2022 03 B001 00000606 0 88888888 PUBLICO GENERAL 0.00 69.65 0.00 0.00 0.00 12.54 0.00 82.19
117 12/09/2022 12/09/2022 03 B001 00000607 0 88888888 PUBLICO GENERAL 0.00 4.66 0.00 0.00 0.00 0.84 0.00 5.50
118 12/09/2022 12/09/2022 03 B001 00000608 0 88888888 PUBLICO GENERAL 0.00 79.48 0.00 0.00 0.00 14.31 0.00 93.79
119 12/09/2022 12/09/2022 03 B001 00000609 0 88888888 PUBLICO GENERAL 0.00 9.92 0.00 0.00 0.00 1.78 0.00 11.70
120 12/09/2022 12/09/2022 03 B001 00000610 0 88888888 PUBLICO GENERAL 0.00 122.46 0.00 0.00 0.00 22.04 0.00 144.50
121 12/09/2022 12/09/2022 03 B001 00000611 0 88888888 PUBLICO GENERAL 0.00 14.40 0.00 0.00 0.00 2.59 0.00 16.99
122 12/09/2022 12/09/2022 03 B001 00000612 0 88888888 PUBLICO GENERAL 0.00 17.20 0.00 0.00 0.00 3.10 0.00 20.30
123 12/09/2022 12/09/2022 03 B001 00000613 0 88888888 PUBLICO GENERAL 0.00 34.84 0.00 0.00 0.00 6.27 0.00 41.11

Pag. 3
AMI & JC E.I.R.L.
CAL.COMERCIO MZA. S LOTE. 26 ICA - CHINCHA - EL CARMEN
EMPRESA COMERCIAL MINIMARKET
20609285347 *** REGISTRO DE VENTAS E INGRESOS DEL MES SETIEMBRE DEL 2022 ***

Comprobante de pago Información del Cliente Imp. Total de la Operación Otros Tributos Referencia del Comprobante
Valor Facturado Base Imp. I.G.V. y cargos que no
N° F. F. T/D Serie Número Doc. de Identidad Apellidos y Nombres Exonerada Inafecta forman parte de Importe Fecha T/D Serie Número
de la de la Ope. I.S.C. y/o T/C
Vou. Emisión Venc. o la base Total
Exportación Gravada IPM
Doc Número Razón Social imponible
124 12/09/2022 12/09/2022 03 B001 00000614 0 88888888 PUBLICO GENERAL 0.00 24.66 0.00 0.00 0.00 4.44 0.00 29.10
125 12/09/2022 12/09/2022 03 B001 00000615 0 88888888 PUBLICO GENERAL 0.00 51.09 0.00 0.00 0.00 9.20 0.00 60.29
126 13/09/2022 13/09/2022 03 B001 00000616 0 88888888 PUBLICO GENERAL 0.00 42.80 0.00 0.00 0.00 7.70 0.00 50.50
127 13/09/2022 13/09/2022 03 B001 00000617 0 88888888 PUBLICO GENERAL 0.00 16.70 0.00 0.00 0.00 3.01 0.00 19.71
128 13/09/2022 13/09/2022 03 B001 00000618 0 88888888 PUBLICO GENERAL 0.00 14.16 0.00 0.00 0.00 2.55 0.00 16.71
129 13/09/2022 13/09/2022 03 B001 00000619 0 88888888 PUBLICO GENERAL 0.00 63.81 0.00 0.00 0.00 11.49 0.00 75.30
130 13/09/2022 13/09/2022 03 B001 00000620 0 88888888 PUBLICO GENERAL 0.00 69.40 0.00 0.00 0.00 12.49 0.00 81.89
131 14/09/2022 14/09/2022 03 B001 00000621 0 88888888 PUBLICO GENERAL 0.00 9.75 0.00 0.00 0.00 1.75 0.00 11.50
132 14/09/2022 14/09/2022 03 B001 00000622 0 88888888 PUBLICO GENERAL 0.00 70.33 0.00 0.00 0.00 12.66 0.00 82.99
133 14/09/2022 14/09/2022 03 B001 00000623 0 88888888 PUBLICO GENERAL 0.00 31.35 0.00 0.00 0.00 5.64 0.00 36.99
134 14/09/2022 14/09/2022 03 B001 00000624 0 88888888 PUBLICO GENERAL 0.00 28.05 0.00 0.00 0.00 5.05 0.00 33.10
135 14/09/2022 14/09/2022 03 B001 00000625 0 88888888 PUBLICO GENERAL 0.00 27.54 0.00 0.00 0.00 4.96 0.00 32.50
136 14/09/2022 14/09/2022 03 B001 00000626 0 88888888 PUBLICO GENERAL 0.00 19.57 0.00 0.00 0.00 3.52 0.00 23.09
137 14/09/2022 14/09/2022 03 B001 00000627 0 88888888 PUBLICO GENERAL 0.00 17.62 0.00 0.00 0.00 3.17 0.00 20.79
138 15/09/2022 15/09/2022 03 B001 00000628 0 88888888 PUBLICO GENERAL 0.00 36.18 0.00 0.00 0.00 6.51 0.00 42.69
139 15/09/2022 15/09/2022 03 B001 00000629 0 88888888 PUBLICO GENERAL 0.00 13.13 0.00 0.00 0.00 2.36 0.00 15.49
140 15/09/2022 15/09/2022 03 B001 00000630 0 88888888 PUBLICO GENERAL 0.00 40.25 0.00 0.00 0.00 7.25 0.00 47.50
141 15/09/2022 15/09/2022 03 B001 00000631 0 88888888 PUBLICO GENERAL 0.00 18.65 0.00 0.00 0.00 3.36 0.00 22.01
142 15/09/2022 15/09/2022 03 B001 00000632 0 88888888 PUBLICO GENERAL 0.00 23.73 0.00 0.00 0.00 4.27 0.00 28.00
143 15/09/2022 15/09/2022 03 B001 00000633 0 88888888 PUBLICO GENERAL 0.00 30.33 0.00 0.00 0.00 5.46 0.00 35.79
144 15/09/2022 15/09/2022 03 B001 00000634 0 88888888 PUBLICO GENERAL 0.00 10.00 0.00 0.00 0.00 1.80 0.00 11.80
145 15/09/2022 15/09/2022 03 B001 00000635 0 88888888 PUBLICO GENERAL 0.00 80.59 0.00 0.00 0.00 14.51 0.00 95.10
146 15/09/2022 15/09/2022 03 B001 00000636 0 88888888 PUBLICO GENERAL 0.00 53.13 0.00 0.00 0.00 9.56 0.00 62.69
147 15/09/2022 15/09/2022 03 B001 00000637 0 88888888 PUBLICO GENERAL 0.00 18.39 0.00 0.00 0.00 3.31 0.00 21.70
148 16/09/2022 16/09/2022 03 B001 00000638 0 88888888 PUBLICO GENERAL 0.00 5.51 0.00 0.00 0.00 0.99 0.00 6.50
149 16/09/2022 16/09/2022 03 B001 00000639 0 88888888 PUBLICO GENERAL 0.00 106.94 0.00 0.00 0.00 19.25 0.00 126.19
150 16/09/2022 16/09/2022 03 B001 00000640 0 88888888 PUBLICO GENERAL 0.00 24.57 0.00 0.00 0.00 4.42 0.00 28.99
151 16/09/2022 16/09/2022 03 B001 00000641 0 88888888 PUBLICO GENERAL 0.00 70.00 0.00 0.00 0.00 12.60 0.00 82.60
152 16/09/2022 16/09/2022 03 B001 00000642 0 88888888 PUBLICO GENERAL 0.00 16.01 0.00 0.00 0.00 2.88 0.00 18.89
153 16/09/2022 16/09/2022 03 B001 00000643 0 88888888 PUBLICO GENERAL 0.00 29.32 0.00 0.00 0.00 5.28 0.00 34.60
154 16/09/2022 16/09/2022 03 B001 00000644 0 88888888 PUBLICO GENERAL 0.00 68.48 0.00 0.00 0.00 12.33 0.00 80.81
155 17/09/2022 17/09/2022 03 B001 00000645 0 88888888 PUBLICO GENERAL 0.00 50.34 0.00 0.00 0.00 9.06 0.00 59.40
156 17/09/2022 17/09/2022 03 B001 00000646 0 88888888 PUBLICO GENERAL 0.00 70.50 0.00 0.00 0.00 12.69 0.00 83.19
157 17/09/2022 17/09/2022 03 B001 00000647 0 88888888 PUBLICO GENERAL 0.00 32.62 0.00 0.00 0.00 5.87 0.00 38.49
158 17/09/2022 17/09/2022 03 B001 00000648 0 88888888 PUBLICO GENERAL 0.00 18.64 0.00 0.00 0.00 3.36 0.00 22.00
159 17/09/2022 17/09/2022 03 B001 00000649 0 88888888 PUBLICO GENERAL 0.00 82.21 0.00 0.00 0.00 14.80 0.00 97.01
160 17/09/2022 17/09/2022 03 B001 00000650 0 88888888 PUBLICO GENERAL 0.00 54.42 0.00 0.00 0.00 9.79 0.00 64.21
161 17/09/2022 17/09/2022 03 B001 00000651 0 88888888 PUBLICO GENERAL 0.00 69.49 0.00 0.00 0.00 12.51 0.00 82.00
162 17/09/2022 17/09/2022 03 B001 00000652 0 88888888 PUBLICO GENERAL 0.00 140.00 0.00 0.00 0.00 25.20 0.00 165.20
163 17/09/2022 17/09/2022 03 B001 00000653 0 88888888 PUBLICO GENERAL 0.00 125.00 0.00 0.00 0.00 22.50 0.00 147.50
164 17/09/2022 17/09/2022 03 B001 00000654 0 88888888 PUBLICO GENERAL 0.00 76.11 0.00 0.00 0.00 13.70 0.00 89.81
165 17/09/2022 17/09/2022 03 B001 00000655 0 88888888 PUBLICO GENERAL 0.00 74.57 0.00 0.00 0.00 13.42 0.00 87.99

Pag. 4
AMI & JC E.I.R.L.
CAL.COMERCIO MZA. S LOTE. 26 ICA - CHINCHA - EL CARMEN
EMPRESA COMERCIAL MINIMARKET
20609285347 *** REGISTRO DE VENTAS E INGRESOS DEL MES SETIEMBRE DEL 2022 ***

Comprobante de pago Información del Cliente Imp. Total de la Operación Otros Tributos Referencia del Comprobante
Valor Facturado Base Imp. I.G.V. y cargos que no
N° F. F. T/D Serie Número Doc. de Identidad Apellidos y Nombres Exonerada Inafecta forman parte de Importe Fecha T/D Serie Número
de la de la Ope. I.S.C. y/o T/C
Vou. Emisión Venc. o la base Total
Exportación Gravada IPM
Doc Número Razón Social imponible
166 17/09/2022 17/09/2022 03 B001 00000656 0 88888888 PUBLICO GENERAL 0.00 42.62 0.00 0.00 0.00 7.67 0.00 50.29
167 17/09/2022 18/09/2022 03 B001 00000657 0 88888888 PUBLICO GENERAL 0.00 85.10 0.00 0.00 0.00 15.32 0.00 100.42
168 18/09/2022 18/09/2022 03 B001 00000658 0 88888888 PUBLICO GENERAL 0.00 18.22 0.00 0.00 0.00 3.28 0.00 21.50
169 18/09/2022 18/09/2022 03 B001 00000659 0 88888888 PUBLICO GENERAL 0.00 87.97 0.00 0.00 0.00 15.83 0.00 103.80
170 18/09/2022 18/09/2022 03 B001 00000660 0 88888888 PUBLICO GENERAL 0.00 4.41 0.00 0.00 0.00 0.79 0.00 5.20
171 18/09/2022 18/09/2022 03 B001 00000661 0 88888888 PUBLICO GENERAL 0.00 45.34 0.00 0.00 0.00 8.16 0.00 53.50
172 18/09/2022 18/09/2022 03 B001 00000662 0 88888888 PUBLICO GENERAL 0.00 13.64 0.00 0.00 0.00 2.46 0.00 16.10
173 18/09/2022 18/09/2022 03 B001 00000663 0 88888888 PUBLICO GENERAL 0.00 154.26 0.00 0.00 0.00 27.76 0.00 182.02
174 19/09/2022 19/09/2022 03 B001 00000664 0 88888888 PUBLICO GENERAL 0.00 83.38 0.00 0.00 0.00 15.01 0.00 98.39
175 19/09/2022 19/09/2022 03 B001 00000665 0 88888888 PUBLICO GENERAL 0.00 36.37 0.00 0.00 0.00 6.54 0.00 42.91
176 19/09/2022 19/09/2022 03 B001 00000666 0 88888888 PUBLICO GENERAL 0.00 22.53 0.00 0.00 0.00 4.06 0.00 26.59
177 19/09/2022 19/09/2022 03 B001 00000667 0 88888888 PUBLICO GENERAL 0.00 18.22 0.00 0.00 0.00 3.28 0.00 21.50
178 19/09/2022 19/09/2022 03 B001 00000668 0 88888888 PUBLICO GENERAL 0.00 75.16 0.00 0.00 0.00 13.53 0.00 88.69
179 19/09/2022 19/09/2022 03 B001 00000669 0 88888888 PUBLICO GENERAL 0.00 41.60 0.00 0.00 0.00 7.49 0.00 49.09
180 20/09/2022 20/09/2022 03 B001 00000670 0 88888888 PUBLICO GENERAL 0.00 21.10 0.00 0.00 0.00 3.80 0.00 24.90
181 20/09/2022 20/09/2022 03 B001 00000671 0 88888888 PUBLICO GENERAL 0.00 77.80 0.00 0.00 0.00 14.00 0.00 91.80
182 20/09/2022 20/09/2022 03 B001 00000672 0 88888888 PUBLICO GENERAL 0.00 82.19 0.00 0.00 0.00 14.80 0.00 96.99
183 20/09/2022 20/09/2022 03 B001 00000673 0 88888888 PUBLICO GENERAL 0.00 74.43 0.00 0.00 0.00 13.39 0.00 87.82
184 21/09/2022 21/09/2022 03 B001 00000674 0 88888888 PUBLICO GENERAL 0.00 3.39 0.00 0.00 0.00 0.61 0.00 4.00
185 21/09/2022 21/09/2022 03 B001 00000675 0 88888888 PUBLICO GENERAL 0.00 4.15 0.00 0.00 0.00 0.75 0.00 4.90
186 21/09/2022 21/09/2022 03 B001 00000676 0 88888888 PUBLICO GENERAL 0.00 44.58 0.00 0.00 0.00 8.02 0.00 52.60
187 21/09/2022 21/09/2022 03 B001 00000677 0 88888888 PUBLICO GENERAL 0.00 92.28 0.00 0.00 0.00 16.61 0.00 108.89
188 21/09/2022 21/09/2022 03 B001 00000678 0 88888888 PUBLICO GENERAL 0.00 14.41 0.00 0.00 0.00 2.59 0.00 17.00
189 21/09/2022 21/09/2022 03 B001 00000679 0 88888888 PUBLICO GENERAL 0.00 52.71 0.00 0.00 0.00 9.49 0.00 62.20
190 21/09/2022 21/09/2022 03 B001 00000680 0 88888888 PUBLICO GENERAL 0.00 165.51 0.00 0.00 0.00 29.79 0.00 195.30
191 22/09/2022 22/09/2022 03 B001 00000681 0 88888888 PUBLICO GENERAL 0.00 58.56 0.00 0.00 0.00 10.54 0.00 69.10
192 22/09/2022 22/09/2022 03 B001 00000682 0 88888888 PUBLICO GENERAL 0.00 52.79 0.00 0.00 0.00 9.50 0.00 62.29
193 22/09/2022 22/09/2022 03 B001 00000683 0 88888888 PUBLICO GENERAL 0.00 110.56 0.00 0.00 0.00 19.91 0.00 130.47
194 22/09/2022 22/09/2022 03 B001 00000684 0 88888888 PUBLICO GENERAL 0.00 12.46 0.00 0.00 0.00 2.24 0.00 14.70
195 22/09/2022 22/09/2022 03 B001 00000685 0 88888888 PUBLICO GENERAL 0.00 97.80 0.00 0.00 0.00 17.60 0.00 115.40
196 22/09/2022 22/09/2022 03 B001 00000686 0 88888888 PUBLICO GENERAL 0.00 2.96 0.00 0.00 0.00 0.53 0.00 3.49
197 22/09/2022 22/09/2022 03 B001 00000687 0 88888888 PUBLICO GENERAL 0.00 210.42 0.00 0.00 0.00 37.88 0.00 248.30
198 23/09/2022 23/09/2022 03 B001 00000688 0 88888888 PUBLICO GENERAL 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00
199 23/09/2022 23/09/2022 03 B001 00000689 0 88888888 PUBLICO GENERAL 0.00 8.05 0.00 0.00 0.00 1.45 0.00 9.50
200 23/09/2022 23/09/2022 03 B001 00000690 0 88888888 PUBLICO GENERAL 0.00 59.46 0.00 0.00 0.00 10.71 0.00 70.17
201 23/09/2022 23/09/2022 03 B001 00000691 0 88888888 PUBLICO GENERAL 0.00 71.78 0.00 0.00 0.00 12.92 0.00 84.70
202 23/09/2022 23/09/2022 03 B001 00000692 0 88888888 PUBLICO GENERAL 0.00 16.78 0.00 0.00 0.00 3.02 0.00 19.80
203 23/09/2022 23/09/2022 03 B001 00000693 0 88888888 PUBLICO GENERAL 0.00 32.21 0.00 0.00 0.00 5.80 0.00 38.01
204 23/09/2022 23/09/2022 03 B001 00000694 0 88888888 PUBLICO GENERAL 0.00 23.72 0.00 0.00 0.00 4.27 0.00 27.99
205 23/09/2022 23/09/2022 03 B001 00000695 0 88888888 PUBLICO GENERAL 0.00 39.41 0.00 0.00 0.00 7.09 0.00 46.50
206 23/09/2022 23/09/2022 03 B001 00000696 0 88888888 PUBLICO GENERAL 0.00 23.31 0.00 0.00 0.00 4.19 0.00 27.50
207 23/09/2022 23/09/2022 03 B001 00000697 0 88888888 PUBLICO GENERAL 0.00 63.98 0.00 0.00 0.00 11.52 0.00 75.50

Pag. 5
AMI & JC E.I.R.L.
CAL.COMERCIO MZA. S LOTE. 26 ICA - CHINCHA - EL CARMEN
EMPRESA COMERCIAL MINIMARKET
20609285347 *** REGISTRO DE VENTAS E INGRESOS DEL MES SETIEMBRE DEL 2022 ***

Comprobante de pago Información del Cliente Imp. Total de la Operación Otros Tributos Referencia del Comprobante
Valor Facturado Base Imp. I.G.V. y cargos que no
N° F. F. T/D Serie Número Doc. de Identidad Apellidos y Nombres Exonerada Inafecta forman parte de Importe Fecha T/D Serie Número
de la de la Ope. I.S.C. y/o T/C
Vou. Emisión Venc. o la base Total
Exportación Gravada IPM
Doc Número Razón Social imponible
208 23/09/2022 23/09/2022 03 B001 00000698 0 88888888 PUBLICO GENERAL 0.00 14.40 0.00 0.00 0.00 2.59 0.00 16.99
209 23/09/2022 24/09/2022 03 B001 00000699 0 88888888 PUBLICO GENERAL 0.00 26.11 0.00 0.00 0.00 4.70 0.00 30.81
210 24/09/2022 24/09/2022 03 B001 00000700 0 88888888 PUBLICO GENERAL 0.00 55.34 0.00 0.00 0.00 9.96 0.00 65.30
211 24/09/2022 24/09/2022 03 B001 00000701 0 88888888 PUBLICO GENERAL 0.00 42.96 0.00 0.00 0.00 7.73 0.00 50.69
212 24/09/2022 24/09/2022 03 B001 00000702 0 88888888 PUBLICO GENERAL 0.00 47.63 0.00 0.00 0.00 8.57 0.00 56.20
213 24/09/2022 24/09/2022 03 B001 00000703 0 88888888 PUBLICO GENERAL 0.00 89.58 0.00 0.00 0.00 16.12 0.00 105.70
214 24/09/2022 24/09/2022 03 B001 00000704 0 88888888 PUBLICO GENERAL 0.00 17.38 0.00 0.00 0.00 3.13 0.00 20.51
215 24/09/2022 24/09/2022 03 B001 00000705 0 88888888 PUBLICO GENERAL 0.00 111.87 0.00 0.00 0.00 20.14 0.00 132.01
216 24/09/2022 24/09/2022 03 B001 00000707 0 88888888 PUBLICO GENERAL 0.00 4.66 0.00 0.00 0.00 0.84 0.00 5.50
217 24/09/2022 24/09/2022 03 B001 00000708 0 88888888 PUBLICO GENERAL 0.00 11.86 0.00 0.00 0.00 2.14 0.00 14.00
218 24/09/2022 24/09/2022 03 B001 00000710 0 88888888 PUBLICO GENERAL 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00
219 25/09/2022 25/09/2022 03 B001 00000712 0 88888888 PUBLICO GENERAL 0.00 30.51 0.00 0.00 0.00 5.49 0.00 36.00
220 25/09/2022 25/09/2022 03 B001 00000713 0 88888888 PUBLICO GENERAL 0.00 48.73 0.00 0.00 0.00 8.77 0.00 57.50
221 25/09/2022 25/09/2022 03 B001 00000715 0 88888888 PUBLICO GENERAL 0.00 30.08 0.00 0.00 0.00 5.42 0.00 35.50
222 25/09/2022 25/09/2022 03 B001 00000716 0 88888888 PUBLICO GENERAL 0.00 38.23 0.00 0.00 0.00 6.88 0.00 45.11
223 25/09/2022 25/09/2022 03 B001 00000717 0 88888888 PUBLICO GENERAL 0.00 45.50 0.00 0.00 0.00 8.19 0.00 53.69
224 25/09/2022 25/09/2022 03 B001 00000718 0 88888888 PUBLICO GENERAL 0.00 30.41 0.00 0.00 0.00 5.48 0.00 35.89
225 25/09/2022 25/09/2022 03 B001 00000719 0 88888888 PUBLICO GENERAL 0.00 6.53 0.00 0.00 0.00 1.17 0.00 7.70
226 25/09/2022 25/09/2022 03 B001 00000720 0 88888888 PUBLICO GENERAL 0.00 58.73 0.00 0.00 0.00 10.57 0.00 69.30
227 25/09/2022 25/09/2022 03 B001 00000721 0 88888888 PUBLICO GENERAL 0.00 22.53 0.00 0.00 0.00 4.06 0.00 26.59
228 26/09/2022 26/09/2022 03 B001 00000723 0 88888888 PUBLICO GENERAL 0.00 68.64 0.00 0.00 0.00 12.36 0.00 81.00
229 26/09/2022 26/09/2022 03 B001 00000724 0 88888888 PUBLICO GENERAL 0.00 102.61 0.00 0.00 0.00 18.47 0.00 121.08
230 26/09/2022 26/09/2022 03 B001 00000726 0 88888888 PUBLICO GENERAL 0.00 117.11 0.00 0.00 0.00 21.08 0.00 138.19
231 26/09/2022 26/09/2022 03 B001 00000727 0 88888888 PUBLICO GENERAL 0.00 29.66 0.00 0.00 0.00 5.34 0.00 35.00
232 27/09/2022 27/09/2022 03 B001 00000729 0 88888888 PUBLICO GENERAL 0.00 69.06 0.00 0.00 0.00 12.43 0.00 81.49
233 27/09/2022 27/09/2022 03 B001 00000730 0 88888888 PUBLICO GENERAL 0.00 79.41 0.00 0.00 0.00 14.29 0.00 93.70
234 27/09/2022 27/09/2022 03 B001 00000731 0 88888888 PUBLICO GENERAL 0.00 85.59 0.00 0.00 0.00 15.41 0.00 101.00
235 27/09/2022 28/09/2022 03 B001 00000732 0 88888888 PUBLICO GENERAL 0.00 32.62 0.00 0.00 0.00 5.87 0.00 38.49
236 28/09/2022 28/09/2022 03 B001 00000733 0 88888888 PUBLICO GENERAL 0.00 19.92 0.00 0.00 0.00 3.58 0.00 23.50
237 28/09/2022 28/09/2022 03 B001 00000734 0 88888888 PUBLICO GENERAL 0.00 132.98 0.00 0.00 0.00 23.93 0.00 156.91
238 28/09/2022 29/09/2022 03 B001 00000735 0 88888888 PUBLICO GENERAL 0.00 19.07 0.00 0.00 0.00 3.43 0.00 22.50
239 29/09/2022 29/09/2022 03 B001 00000736 0 88888888 PUBLICO GENERAL 0.00 13.14 0.00 0.00 0.00 2.36 0.00 15.50
240 29/09/2022 29/09/2022 03 B001 00000737 0 88888888 PUBLICO GENERAL 0.00 20.84 0.00 0.00 0.00 3.75 0.00 24.59
241 29/09/2022 29/09/2022 03 B001 00000738 0 88888888 PUBLICO GENERAL 0.00 21.60 0.00 0.00 0.00 3.89 0.00 25.49
242 29/09/2022 29/09/2022 03 B001 00000739 0 88888888 PUBLICO GENERAL 0.00 47.37 0.00 0.00 0.00 8.53 0.00 55.90
243 29/09/2022 29/09/2022 03 B001 00000740 0 88888888 PUBLICO GENERAL 0.00 42.79 0.00 0.00 0.00 7.70 0.00 50.49
244 29/09/2022 29/09/2022 03 B001 00000741 0 88888888 PUBLICO GENERAL 0.00 28.81 0.00 0.00 0.00 5.19 0.00 34.00
245 29/09/2022 29/09/2022 03 B001 00000742 0 88888888 PUBLICO GENERAL 0.00 80.09 0.00 0.00 0.00 14.42 0.00 94.51
246 29/09/2022 29/09/2022 03 B001 00000743 0 88888888 PUBLICO GENERAL 0.00 34.32 0.00 0.00 0.00 6.18 0.00 40.50
247 29/09/2022 30/09/2022 03 B001 00000744 0 88888888 PUBLICO GENERAL 0.00 5.93 0.00 0.00 0.00 1.07 0.00 7.00
248 30/09/2022 30/09/2022 03 B001 00000745 0 88888888 PUBLICO GENERAL 0.00 22.97 0.00 0.00 0.00 4.13 0.00 27.10
249 30/09/2022 30/09/2022 03 B001 00000746 0 88888888 PUBLICO GENERAL 0.00 17.38 0.00 0.00 0.00 3.13 0.00 20.51

Pag. 6
AMI & JC E.I.R.L.
CAL.COMERCIO MZA. S LOTE. 26 ICA - CHINCHA - EL CARMEN
EMPRESA COMERCIAL MINIMARKET
20609285347 *** REGISTRO DE VENTAS E INGRESOS DEL MES SETIEMBRE DEL 2022 ***

Comprobante de pago Información del Cliente Imp. Total de la Operación Otros Tributos Referencia del Comprobante
Valor Facturado Base Imp. I.G.V. y cargos que no
N° F. F. T/D Serie Número Doc. de Identidad Apellidos y Nombres Exonerada Inafecta forman parte de Importe Fecha T/D Serie Número
de la de la Ope. I.S.C. y/o T/C
Vou. Emisión Venc. o la base Total
Exportación Gravada IPM
Doc Número Razón Social imponible
250 30/09/2022 30/09/2022 03 B001 00000747 0 88888888 PUBLICO GENERAL 0.00 19.33 0.00 0.00 0.00 3.48 0.00 22.81
251 30/09/2022 30/09/2022 03 B001 00000748 0 88888888 PUBLICO GENERAL 0.00 16.95 0.00 0.00 0.00 3.05 0.00 20.00
252 30/09/2022 30/09/2022 03 B001 00000749 0 88888888 PUBLICO GENERAL 0.00 7.37 0.00 0.00 0.00 1.33 0.00 8.70
253 30/09/2022 30/09/2022 03 B001 00000750 0 88888888 PUBLICO GENERAL 0.00 5.08 0.00 0.00 0.00 0.92 0.00 6.00
254 30/09/2022 30/09/2022 03 B001 00000751 0 88888888 PUBLICO GENERAL 0.00 2.80 0.00 0.00 0.00 0.50 0.00 3.30
255 30/09/2022 30/09/2022 03 B001 00000752 0 88888888 PUBLICO GENERAL 0.00 47.95 0.00 0.00 0.00 8.63 0.00 56.58
256 30/09/2022 30/09/2022 03 B001 00000753 0 88888888 PUBLICO GENERAL 0.00 13.48 0.00 0.00 0.00 2.43 0.00 15.91
257 30/09/2022 30/09/2022 03 B001 00000754 0 88888888 PUBLICO GENERAL 0.00 60.17 0.00 0.00 0.00 10.83 0.00 71.00
258 30/09/2022 30/09/2022 03 B001 00000755 0 88888888 PUBLICO GENERAL 0.00 140.26 0.00 0.00 0.00 25.25 0.00 165.51
259 30/09/2022 30/09/2022 03 B001 00000756 0 88888888 PUBLICO GENERAL 0.00 41.53 0.00 0.00 0.00 7.47 0.00 49.00
260 30/09/2022 30/09/2022 03 B001 00000757 0 88888888 PUBLICO GENERAL 0.00 45.60 0.00 0.00 0.00 8.21 0.00 53.81
261 30/09/2022 30/09/2022 03 B001 00000758 0 88888888 PUBLICO GENERAL 0.00 25.59 0.00 0.00 0.00 4.61 0.00 30.20
TOTALES: 0.00 11,293.54 0.00 0.00 0.00 2,032.85 0.00 13,326.39

TOTAL GENERAL: 0.00 11,451.58 0.00 0.00 0.00 2,061.28 0.00 13,512.86

Pag. 7