Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    RV Oct 22 Minimarket

    Uploaded by

    Moises
    This document is a sales and income register for a minimarket for the month of October 2022. It lists 36 sales transactions from October 1st through 5th including the date, customer information, item prices, taxes, and total for each transaction. It shows total sales of $335.03 for business customers and $1,208.59 for general public customers for a grand total of $1,543.62 in sales and income for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    RV Oct 22 Minimarket

    Uploaded by

    Moises
    7 views6 pages
    This document is a sales and income register for a minimarket for the month of October 2022. It lists 36 sales transactions from October 1st through 5th including the date, customer information, item prices, taxes, and total for each transaction. It shows total sales of $335.03 for business customers and $1,208.59 for general public customers for a grand total of $1,543.62 in sales and income for the month.

    Original Description:

    Original Title

    RV-OCT-22-MINIMARKET

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a sales and income register for a minimarket for the month of October 2022. It lists 36 sales transactions from October 1st through 5th including the date, customer information, item prices, taxes, and total for each transaction. It shows total sales of $335.03 for business customers and $1,208.59 for general public customers for a grand total of $1,543.62 in sales and income for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views6 pages

    RV Oct 22 Minimarket

    Uploaded by

    Moises
    This document is a sales and income register for a minimarket for the month of October 2022. It lists 36 sales transactions from October 1st through 5th including the date, customer information, item prices, taxes, and total for each transaction. It shows total sales of $335.03 for business customers and $1,208.59 for general public customers for a grand total of $1,543.62 in sales and income for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 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 OCTUBRE 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 01/10/2022 01/10/2022 01 F001 00000011 6 20144364059 FUERZA AEREA DEL PERU 0.00 33.06 0.00 0.00 0.00 5.95 0.00 39.01
    2 01/10/2022 01/10/2022 01 F001 00000012 6 20144364059 FUERZA AEREA DEL PERU 0.00 33.06 0.00 0.00 0.00 5.95 0.00 39.01
    3 01/10/2022 01/10/2022 01 F001 00000013 6 20144364059 FUERZA AEREA DEL PERU 0.00 33.06 0.00 0.00 0.00 5.95 0.00 39.01
    4 28/10/2022 28/10/2022 01 F001 00000014 6 20602241697 FRUGAL EXPOR SAC 0.00 30.51 0.00 0.00 0.00 5.49 0.00 36.00
    5 30/10/2022 30/10/2022 01 F001 00000015 6 20452614767 LA CALERA 0.00 154.24 0.00 0.00 0.00 27.76 0.00 182.00
    TOTALES: 0.00 283.93 0.00 0.00 0.00 51.10 0.00 335.03

    Tipo Doc.: 03
    6 01/10/2022 01/10/2022 03 B001 00000759 0 88888888 PUBLICO GENERAL 0.00 11.69 0.00 0.00 0.00 2.11 0.00 13.80
    7 01/10/2022 01/10/2022 03 B001 00000760 0 88888888 PUBLICO GENERAL 0.00 44.50 0.00 0.00 0.00 8.01 0.00 52.51
    8 01/10/2022 01/10/2022 03 B001 00000761 0 88888888 PUBLICO GENERAL 0.00 18.99 0.00 0.00 0.00 3.42 0.00 22.41
    9 01/10/2022 01/10/2022 03 B001 00000762 0 88888888 PUBLICO GENERAL 0.00 7.21 0.00 0.00 0.00 1.30 0.00 8.51
    10 01/10/2022 01/10/2022 03 B001 00000763 0 88888888 PUBLICO GENERAL 0.00 8.30 0.00 0.00 0.00 1.49 0.00 9.79
    11 01/10/2022 01/10/2022 03 B001 00000764 0 88888888 PUBLICO GENERAL 0.00 6.95 0.00 0.00 0.00 1.25 0.00 8.20
    12 01/10/2022 01/10/2022 03 B001 00000765 0 88888888 PUBLICO GENERAL 0.00 35.58 0.00 0.00 0.00 6.41 0.00 41.99
    13 01/10/2022 01/10/2022 03 B001 00000766 0 88888888 PUBLICO GENERAL 0.00 26.61 0.00 0.00 0.00 4.79 0.00 31.40
    14 01/10/2022 01/10/2022 03 B001 00000767 0 88888888 PUBLICO GENERAL 0.00 4.15 0.00 0.00 0.00 0.75 0.00 4.90
    15 01/10/2022 01/10/2022 03 B001 00000768 0 88888888 PUBLICO GENERAL 0.00 89.49 0.00 0.00 0.00 16.11 0.00 105.60
    16 01/10/2022 01/10/2022 03 B001 00000769 0 88888888 PUBLICO GENERAL 0.00 2.97 0.00 0.00 0.00 0.53 0.00 3.50
    17 01/10/2022 01/10/2022 03 B001 00000770 0 88888888 PUBLICO GENERAL 0.00 46.61 0.00 0.00 0.00 8.39 0.00 55.00
    18 01/10/2022 02/10/2022 03 B001 00000771 0 88888888 PUBLICO GENERAL 0.00 149.49 0.00 0.00 0.00 26.91 0.00 176.40
    19 02/10/2022 02/10/2022 03 B001 00000772 0 88888888 PUBLICO GENERAL 0.00 24.82 0.00 0.00 0.00 4.47 0.00 29.29
    20 02/10/2022 02/10/2022 03 B001 00000773 0 88888888 PUBLICO GENERAL 0.00 59.58 0.00 0.00 0.00 10.72 0.00 70.30
    21 02/10/2022 02/10/2022 03 B001 00000774 0 88888888 PUBLICO GENERAL 0.00 16.52 0.00 0.00 0.00 2.97 0.00 19.49
    22 02/10/2022 02/10/2022 03 B001 00000775 0 88888888 PUBLICO GENERAL 0.00 111.62 0.00 0.00 0.00 20.09 0.00 131.71
    23 02/10/2022 02/10/2022 03 B001 00000776 0 88888888 PUBLICO GENERAL 0.00 283.22 0.00 0.00 0.00 50.98 0.00 334.20
    24 02/10/2022 03/10/2022 03 B001 00000777 0 88888888 PUBLICO GENERAL 0.00 111.77 0.00 0.00 0.00 20.12 0.00 131.89
    25 03/10/2022 03/10/2022 03 B001 00000778 0 88888888 PUBLICO GENERAL 0.00 104.31 0.00 0.00 0.00 18.78 0.00 123.09
    26 03/10/2022 03/10/2022 03 B001 00000779 0 88888888 PUBLICO GENERAL 0.00 93.73 0.00 0.00 0.00 16.87 0.00 110.60
    27 03/10/2022 03/10/2022 03 B001 00000780 0 88888888 PUBLICO GENERAL 0.00 48.98 0.00 0.00 0.00 8.82 0.00 57.80
    28 03/10/2022 03/10/2022 03 B001 00000781 0 88888888 PUBLICO GENERAL 0.00 67.30 0.00 0.00 0.00 12.11 0.00 79.41
    29 04/10/2022 04/10/2022 03 B001 00000782 0 88888888 PUBLICO GENERAL 0.00 21.10 0.00 0.00 0.00 3.80 0.00 24.90
    30 04/10/2022 04/10/2022 03 B001 00000783 0 88888888 PUBLICO GENERAL 0.00 94.58 0.00 0.00 0.00 17.02 0.00 111.60
    31 04/10/2022 04/10/2022 03 B001 00000784 0 88888888 PUBLICO GENERAL 0.00 48.90 0.00 0.00 0.00 8.80 0.00 57.70
    32 04/10/2022 04/10/2022 03 B001 00000785 0 88888888 PUBLICO GENERAL 0.00 49.13 0.00 0.00 0.00 8.85 0.00 57.98
    33 05/10/2022 05/10/2022 03 B001 00000786 0 88888888 PUBLICO GENERAL 0.00 17.12 0.00 0.00 0.00 3.08 0.00 20.20
    34 05/10/2022 05/10/2022 03 B001 00000787 0 88888888 PUBLICO GENERAL 0.00 1.27 0.00 0.00 0.00 0.23 0.00 1.50
    35 05/10/2022 05/10/2022 03 B001 00000788 0 88888888 PUBLICO GENERAL 0.00 28.48 0.00 0.00 0.00 5.13 0.00 33.61
    36 05/10/2022 05/10/2022 03 B001 00000789 0 88888888 PUBLICO GENERAL 0.00 41.52 0.00 0.00 0.00 7.47 0.00 48.99
    37 05/10/2022 05/10/2022 03 B001 00000790 0 88888888 PUBLICO GENERAL 0.00 62.62 0.00 0.00 0.00 11.27 0.00 73.89
    38 05/10/2022 05/10/2022 03 B001 00000791 0 88888888 PUBLICO GENERAL 0.00 79.07 0.00 0.00 0.00 14.23 0.00 93.30
    39 05/10/2022 05/10/2022 03 B001 00000792 0 88888888 PUBLICO GENERAL 0.00 250.52 0.00 0.00 0.00 45.09 0.00 295.61

    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 OCTUBRE 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 06/10/2022 06/10/2022 03 B001 00000793 0 88888888 PUBLICO GENERAL 0.00 11.45 0.00 0.00 0.00 2.06 0.00 13.51
    41 06/10/2022 06/10/2022 03 B001 00000794 0 88888888 PUBLICO GENERAL 0.00 42.21 0.00 0.00 0.00 7.60 0.00 49.81
    42 06/10/2022 06/10/2022 03 B001 00000795 0 88888888 PUBLICO GENERAL 0.00 72.53 0.00 0.00 0.00 13.06 0.00 85.59
    43 06/10/2022 06/10/2022 03 B001 00000796 0 88888888 PUBLICO GENERAL 0.00 51.69 0.00 0.00 0.00 9.31 0.00 61.00
    44 07/10/2022 07/10/2022 03 B001 00000797 0 88888888 PUBLICO GENERAL 0.00 26.19 0.00 0.00 0.00 4.71 0.00 30.90
    45 07/10/2022 07/10/2022 03 B001 00000798 0 88888888 PUBLICO GENERAL 0.00 33.47 0.00 0.00 0.00 6.03 0.00 39.50
    46 07/10/2022 07/10/2022 03 B001 00000799 0 88888888 PUBLICO GENERAL 0.00 253.29 0.00 0.00 0.00 45.59 0.00 298.88
    47 07/10/2022 07/10/2022 03 B001 00000800 0 88888888 PUBLICO GENERAL 0.00 122.70 0.00 0.00 0.00 22.09 0.00 144.79
    48 07/10/2022 07/10/2022 03 B001 00000801 0 88888888 PUBLICO GENERAL 0.00 58.47 0.00 0.00 0.00 10.53 0.00 69.00
    49 07/10/2022 07/10/2022 03 B001 00000802 0 88888888 PUBLICO GENERAL 0.00 64.40 0.00 0.00 0.00 11.59 0.00 75.99
    50 07/10/2022 07/10/2022 03 B001 00000803 0 88888888 PUBLICO GENERAL 0.00 86.44 0.00 0.00 0.00 15.56 0.00 102.00
    51 07/10/2022 07/10/2022 03 B001 00000804 0 88888888 PUBLICO GENERAL 0.00 14.15 0.00 0.00 0.00 2.55 0.00 16.70
    52 07/10/2022 07/10/2022 03 B001 00000805 0 88888888 PUBLICO GENERAL 0.00 104.66 0.00 0.00 0.00 18.84 0.00 123.50
    53 07/10/2022 07/10/2022 03 B001 00000806 0 88888888 PUBLICO GENERAL 0.00 40.42 0.00 0.00 0.00 7.28 0.00 47.70
    54 07/10/2022 07/10/2022 03 B001 00000807 0 88888888 PUBLICO GENERAL 0.00 58.05 0.00 0.00 0.00 10.45 0.00 68.50
    55 07/10/2022 07/10/2022 03 B001 00000808 0 88888888 PUBLICO GENERAL 0.00 135.42 0.00 0.00 0.00 24.38 0.00 159.80
    56 07/10/2022 07/10/2022 03 B001 00000809 0 88888888 PUBLICO GENERAL 0.00 235.17 0.00 0.00 0.00 42.33 0.00 277.50
    57 07/10/2022 07/10/2022 03 B001 00000810 0 88888888 PUBLICO GENERAL 0.00 27.79 0.00 0.00 0.00 5.00 0.00 32.79
    58 08/10/2022 08/10/2022 03 B001 00000811 0 88888888 PUBLICO GENERAL 0.00 9.32 0.00 0.00 0.00 1.68 0.00 11.00
    59 08/10/2022 08/10/2022 03 B001 00000812 0 88888888 PUBLICO GENERAL 0.00 10.17 0.00 0.00 0.00 1.83 0.00 12.00
    60 08/10/2022 08/10/2022 03 B001 00000813 0 88888888 PUBLICO GENERAL 0.00 72.03 0.00 0.00 0.00 12.97 0.00 85.00
    61 08/10/2022 08/10/2022 03 B001 00000814 0 88888888 PUBLICO GENERAL 0.00 30.50 0.00 0.00 0.00 5.49 0.00 35.99
    62 08/10/2022 08/10/2022 03 B001 00000815 0 88888888 PUBLICO GENERAL 0.00 61.60 0.00 0.00 0.00 11.09 0.00 72.69
    63 08/10/2022 08/10/2022 03 B001 00000816 0 88888888 PUBLICO GENERAL 0.00 46.44 0.00 0.00 0.00 8.36 0.00 54.80
    64 08/10/2022 08/10/2022 03 B001 00000817 0 88888888 PUBLICO GENERAL 0.00 37.03 0.00 0.00 0.00 6.67 0.00 43.70
    65 08/10/2022 08/10/2022 03 B001 00000818 0 88888888 PUBLICO GENERAL 0.00 15.43 0.00 0.00 0.00 2.78 0.00 18.21
    66 08/10/2022 08/10/2022 03 B001 00000819 0 88888888 PUBLICO GENERAL 0.00 42.79 0.00 0.00 0.00 7.70 0.00 50.49
    67 08/10/2022 08/10/2022 03 B001 00000820 0 88888888 PUBLICO GENERAL 0.00 10.00 0.00 0.00 0.00 1.80 0.00 11.80
    68 08/10/2022 08/10/2022 03 B001 00000821 0 88888888 PUBLICO GENERAL 0.00 42.29 0.00 0.00 0.00 7.61 0.00 49.90
    69 08/10/2022 08/10/2022 03 B001 00000822 0 88888888 PUBLICO GENERAL 0.00 13.82 0.00 0.00 0.00 2.49 0.00 16.31
    70 08/10/2022 08/10/2022 03 B001 00000823 0 88888888 PUBLICO GENERAL 0.00 79.82 0.00 0.00 0.00 14.37 0.00 94.19
    71 08/10/2022 09/10/2022 03 B001 00000824 0 88888888 PUBLICO GENERAL 0.00 253.72 0.00 0.00 0.00 45.67 0.00 299.39
    72 09/10/2022 09/10/2022 03 B001 00000825 0 88888888 PUBLICO GENERAL 0.00 33.05 0.00 0.00 0.00 5.95 0.00 39.00
    73 09/10/2022 09/10/2022 03 B001 00000826 0 88888888 PUBLICO GENERAL 0.00 69.49 0.00 0.00 0.00 12.51 0.00 82.00
    74 09/10/2022 09/10/2022 03 B001 00000827 0 88888888 PUBLICO GENERAL 0.00 11.69 0.00 0.00 0.00 2.11 0.00 13.80
    75 09/10/2022 09/10/2022 03 B001 00000828 0 88888888 PUBLICO GENERAL 0.00 138.04 0.00 0.00 0.00 24.85 0.00 162.89
    76 09/10/2022 09/10/2022 03 B001 00000829 0 88888888 PUBLICO GENERAL 0.00 36.45 0.00 0.00 0.00 6.56 0.00 43.01
    77 09/10/2022 09/10/2022 03 B001 00000830 0 88888888 PUBLICO GENERAL 0.00 74.40 0.00 0.00 0.00 13.39 0.00 87.79
    78 09/10/2022 09/10/2022 03 B001 00000831 0 88888888 PUBLICO GENERAL 0.00 129.75 0.00 0.00 0.00 23.35 0.00 153.10
    79 10/10/2022 10/10/2022 03 B001 00000832 0 88888888 PUBLICO GENERAL 0.00 11.01 0.00 0.00 0.00 1.98 0.00 12.99
    80 10/10/2022 10/10/2022 03 B001 00000833 0 88888888 PUBLICO GENERAL 0.00 26.44 0.00 0.00 0.00 4.76 0.00 31.20
    81 10/10/2022 10/10/2022 03 B001 00000834 0 88888888 PUBLICO GENERAL 0.00 22.71 0.00 0.00 0.00 4.09 0.00 26.80

    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 OCTUBRE 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 10/10/2022 10/10/2022 03 B001 00000835 0 88888888 PUBLICO GENERAL 0.00 13.31 0.00 0.00 0.00 2.39 0.00 15.70
    83 10/10/2022 10/10/2022 03 B001 00000836 0 88888888 PUBLICO GENERAL 0.00 22.12 0.00 0.00 0.00 3.98 0.00 26.10
    84 10/10/2022 10/10/2022 03 B001 00000837 0 88888888 PUBLICO GENERAL 0.00 12.89 0.00 0.00 0.00 2.32 0.00 15.21
    85 10/10/2022 10/10/2022 03 B001 00000838 0 88888888 PUBLICO GENERAL 0.00 62.71 0.00 0.00 0.00 11.29 0.00 74.00
    86 10/10/2022 10/10/2022 03 B001 00000839 0 88888888 PUBLICO GENERAL 0.00 9.32 0.00 0.00 0.00 1.68 0.00 11.00
    87 10/10/2022 10/10/2022 03 B001 00000840 0 88888888 PUBLICO GENERAL 0.00 29.23 0.00 0.00 0.00 5.26 0.00 34.49
    88 10/10/2022 10/10/2022 03 B001 00000841 0 88888888 PUBLICO GENERAL 0.00 128.81 0.00 0.00 0.00 23.19 0.00 152.00
    89 10/10/2022 10/10/2022 03 B001 00000842 0 88888888 PUBLICO GENERAL 0.00 59.32 0.00 0.00 0.00 10.68 0.00 70.00
    90 10/10/2022 10/10/2022 03 B001 00000843 0 88888888 PUBLICO GENERAL 0.00 27.30 0.00 0.00 0.00 4.91 0.00 32.21
    91 10/10/2022 10/10/2022 03 B001 00000844 0 88888888 PUBLICO GENERAL 0.00 66.96 0.00 0.00 0.00 12.05 0.00 79.01
    92 10/10/2022 10/10/2022 03 B001 00000845 0 88888888 PUBLICO GENERAL 0.00 136.41 0.00 0.00 0.00 24.56 0.00 160.97
    93 10/10/2022 10/10/2022 03 B001 00000846 0 88888888 PUBLICO GENERAL 0.00 80.08 0.00 0.00 0.00 14.42 0.00 94.50
    94 11/10/2022 11/10/2022 03 B001 00000847 0 88888888 PUBLICO GENERAL 0.00 22.45 0.00 0.00 0.00 4.04 0.00 26.49
    95 11/10/2022 11/10/2022 03 B001 00000848 0 88888888 PUBLICO GENERAL 0.00 6.35 0.00 0.00 0.00 1.14 0.00 7.49
    96 11/10/2022 11/10/2022 03 B001 00000849 0 88888888 PUBLICO GENERAL 0.00 68.73 0.00 0.00 0.00 12.37 0.00 81.10
    97 11/10/2022 11/10/2022 03 B001 00000850 0 88888888 PUBLICO GENERAL 0.00 154.14 0.00 0.00 0.00 27.75 0.00 181.89
    98 11/10/2022 11/10/2022 03 B001 00000851 0 88888888 PUBLICO GENERAL 0.00 91.27 0.00 0.00 0.00 16.43 0.00 107.70
    99 11/10/2022 11/10/2022 03 B001 00000852 0 88888888 PUBLICO GENERAL 0.00 77.02 0.00 0.00 0.00 13.87 0.00 90.89
    100 11/10/2022 11/10/2022 03 B001 00000853 0 88888888 PUBLICO GENERAL 0.00 74.25 0.00 0.00 0.00 13.36 0.00 87.61
    101 11/10/2022 11/10/2022 03 B001 00000854 0 88888888 PUBLICO GENERAL 0.00 12.12 0.00 0.00 0.00 2.18 0.00 14.30
    102 11/10/2022 11/10/2022 03 B001 00000855 0 88888888 PUBLICO GENERAL 0.00 46.86 0.00 0.00 0.00 8.44 0.00 55.30
    103 11/10/2022 11/10/2022 03 B001 00000856 0 88888888 PUBLICO GENERAL 0.00 2.20 0.00 0.00 0.00 0.40 0.00 2.60
    104 12/10/2022 12/10/2022 03 B001 00000857 0 88888888 PUBLICO GENERAL 0.00 59.32 0.00 0.00 0.00 10.68 0.00 70.00
    105 12/10/2022 12/10/2022 03 B001 00000858 0 88888888 PUBLICO GENERAL 0.00 66.94 0.00 0.00 0.00 12.05 0.00 78.99
    106 12/10/2022 12/10/2022 03 B001 00000859 0 88888888 PUBLICO GENERAL 0.00 19.49 0.00 0.00 0.00 3.51 0.00 23.00
    107 12/10/2022 12/10/2022 03 B001 00000860 0 88888888 PUBLICO GENERAL 0.00 16.44 0.00 0.00 0.00 2.96 0.00 19.40
    108 12/10/2022 12/10/2022 03 B001 00000861 0 88888888 PUBLICO GENERAL 0.00 15.68 0.00 0.00 0.00 2.82 0.00 18.50
    109 12/10/2022 12/10/2022 03 B001 00000862 0 88888888 PUBLICO GENERAL 0.00 17.45 0.00 0.00 0.00 3.14 0.00 20.59
    110 12/10/2022 12/10/2022 03 B001 00000863 0 88888888 PUBLICO GENERAL 0.00 31.01 0.00 0.00 0.00 5.58 0.00 36.59
    111 12/10/2022 12/10/2022 03 B001 00000864 0 88888888 PUBLICO GENERAL 0.00 82.21 0.00 0.00 0.00 14.80 0.00 97.01
    112 12/10/2022 12/10/2022 03 B001 00000865 0 88888888 PUBLICO GENERAL 0.00 26.61 0.00 0.00 0.00 4.79 0.00 31.40
    113 12/10/2022 12/10/2022 03 B001 00000866 0 88888888 PUBLICO GENERAL 0.00 3.81 0.00 0.00 0.00 0.69 0.00 4.50
    114 13/10/2022 13/10/2022 03 B001 00000867 0 88888888 PUBLICO GENERAL 0.00 4.49 0.00 0.00 0.00 0.81 0.00 5.30
    115 13/10/2022 13/10/2022 03 B001 00000868 0 88888888 PUBLICO GENERAL 0.00 109.06 0.00 0.00 0.00 19.63 0.00 128.69
    116 13/10/2022 13/10/2022 03 B001 00000869 0 88888888 PUBLICO GENERAL 0.00 75.00 0.00 0.00 0.00 13.50 0.00 88.50
    117 13/10/2022 13/10/2022 03 B001 00000870 0 88888888 PUBLICO GENERAL 0.00 63.90 0.00 0.00 0.00 11.50 0.00 75.40
    118 13/10/2022 13/10/2022 03 B001 00000871 0 88888888 PUBLICO GENERAL 0.00 43.21 0.00 0.00 0.00 7.78 0.00 50.99
    119 13/10/2022 13/10/2022 03 B001 00000872 0 88888888 PUBLICO GENERAL 0.00 27.71 0.00 0.00 0.00 4.99 0.00 32.70
    120 14/10/2022 14/10/2022 03 B001 00000873 0 88888888 PUBLICO GENERAL 0.00 10.75 0.00 0.00 0.00 1.94 0.00 12.69
    121 14/10/2022 14/10/2022 03 B001 00000874 0 88888888 PUBLICO GENERAL 0.00 167.95 0.00 0.00 0.00 30.23 0.00 198.18
    122 14/10/2022 14/10/2022 03 B001 00000875 0 88888888 PUBLICO GENERAL 0.00 38.46 0.00 0.00 0.00 6.93 0.00 45.39
    123 14/10/2022 14/10/2022 03 B001 00000876 0 88888888 PUBLICO GENERAL 0.00 42.38 0.00 0.00 0.00 7.63 0.00 50.01

    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 OCTUBRE 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 14/10/2022 14/10/2022 03 B001 00000877 0 88888888 PUBLICO GENERAL 0.00 104.00 0.00 0.00 0.00 18.72 0.00 122.72
    125 14/10/2022 14/10/2022 03 B001 00000878 0 88888888 PUBLICO GENERAL 0.00 42.04 0.00 0.00 0.00 7.57 0.00 49.61
    126 15/10/2022 15/10/2022 03 B001 00000879 0 88888888 PUBLICO GENERAL 0.00 23.82 0.00 0.00 0.00 4.29 0.00 28.11
    127 15/10/2022 15/10/2022 03 B001 00000880 0 88888888 PUBLICO GENERAL 0.00 108.45 0.00 0.00 0.00 19.53 0.00 127.98
    128 15/10/2022 15/10/2022 03 B001 00000881 0 88888888 PUBLICO GENERAL 0.00 85.77 0.00 0.00 0.00 15.44 0.00 101.21
    129 15/10/2022 15/10/2022 03 B001 00000882 0 88888888 PUBLICO GENERAL 0.00 20.76 0.00 0.00 0.00 3.74 0.00 24.50
    130 15/10/2022 15/10/2022 03 B001 00000883 0 88888888 PUBLICO GENERAL 0.00 14.49 0.00 0.00 0.00 2.61 0.00 17.10
    131 15/10/2022 15/10/2022 03 B001 00000884 0 88888888 PUBLICO GENERAL 0.00 17.29 0.00 0.00 0.00 3.11 0.00 20.40
    132 15/10/2022 15/10/2022 03 B001 00000885 0 88888888 PUBLICO GENERAL 0.00 18.05 0.00 0.00 0.00 3.25 0.00 21.30
    133 15/10/2022 15/10/2022 03 B001 00000886 0 88888888 PUBLICO GENERAL 0.00 83.04 0.00 0.00 0.00 14.95 0.00 97.99
    134 15/10/2022 15/10/2022 03 B001 00000887 0 88888888 PUBLICO GENERAL 0.00 77.54 0.00 0.00 0.00 13.96 0.00 91.50
    135 15/10/2022 16/10/2022 03 B001 00000888 0 88888888 PUBLICO GENERAL 0.00 180.91 0.00 0.00 0.00 32.57 0.00 213.48
    136 16/10/2022 16/10/2022 03 B001 00000889 0 88888888 PUBLICO GENERAL 0.00 43.06 0.00 0.00 0.00 7.75 0.00 50.81
    137 16/10/2022 16/10/2022 03 B001 00000890 0 88888888 PUBLICO GENERAL 0.00 12.54 0.00 0.00 0.00 2.26 0.00 14.80
    138 16/10/2022 16/10/2022 03 B001 00000891 0 88888888 PUBLICO GENERAL 0.00 127.62 0.00 0.00 0.00 22.97 0.00 150.59
    139 16/10/2022 16/10/2022 03 B001 00000892 0 88888888 PUBLICO GENERAL 0.00 28.81 0.00 0.00 0.00 5.19 0.00 34.00
    140 16/10/2022 16/10/2022 03 B001 00000893 0 88888888 PUBLICO GENERAL 0.00 3.39 0.00 0.00 0.00 0.61 0.00 4.00
    141 17/10/2022 17/10/2022 03 B001 00000894 0 88888888 PUBLICO GENERAL 0.00 35.59 0.00 0.00 0.00 6.41 0.00 42.00
    142 17/10/2022 17/10/2022 03 B001 00000895 0 88888888 PUBLICO GENERAL 0.00 40.57 0.00 0.00 0.00 7.31 0.00 47.88
    143 17/10/2022 17/10/2022 03 B001 00000896 0 88888888 PUBLICO GENERAL 0.00 10.17 0.00 0.00 0.00 1.83 0.00 12.00
    144 17/10/2022 17/10/2022 03 B001 00000897 0 88888888 PUBLICO GENERAL 0.00 16.94 0.00 0.00 0.00 3.05 0.00 19.99
    145 17/10/2022 17/10/2022 03 B001 00000898 0 88888888 PUBLICO GENERAL 0.00 32.29 0.00 0.00 0.00 5.81 0.00 38.10
    146 17/10/2022 17/10/2022 03 B001 00000899 0 88888888 PUBLICO GENERAL 0.00 55.51 0.00 0.00 0.00 9.99 0.00 65.50
    147 18/10/2022 18/10/2022 03 B001 00000900 0 88888888 PUBLICO GENERAL 0.00 110.34 0.00 0.00 0.00 19.86 0.00 130.20
    148 18/10/2022 18/10/2022 03 B001 00000901 0 88888888 PUBLICO GENERAL 0.00 80.17 0.00 0.00 0.00 14.43 0.00 94.60
    149 18/10/2022 18/10/2022 03 B001 00000902 0 88888888 PUBLICO GENERAL 0.00 43.38 0.00 0.00 0.00 7.81 0.00 51.19
    150 18/10/2022 18/10/2022 03 B001 00000903 0 88888888 PUBLICO GENERAL 0.00 35.77 0.00 0.00 0.00 6.44 0.00 42.21
    151 18/10/2022 18/10/2022 03 B001 00000904 0 88888888 PUBLICO GENERAL 0.00 40.67 0.00 0.00 0.00 7.32 0.00 47.99
    152 19/10/2022 19/10/2022 03 B001 00000905 0 88888888 PUBLICO GENERAL 0.00 35.94 0.00 0.00 0.00 6.47 0.00 42.41
    153 19/10/2022 19/10/2022 03 B001 00000906 0 88888888 PUBLICO GENERAL 0.00 70.39 0.00 0.00 0.00 12.68 0.00 83.07
    154 19/10/2022 19/10/2022 03 B001 00000907 0 88888888 PUBLICO GENERAL 0.00 118.90 0.00 0.00 0.00 21.40 0.00 140.30
    155 20/10/2022 20/10/2022 03 B001 00000908 0 88888888 PUBLICO GENERAL 0.00 105.02 0.00 0.00 0.00 18.90 0.00 123.92
    156 20/10/2022 20/10/2022 03 B001 00000909 0 88888888 PUBLICO GENERAL 0.00 11.36 0.00 0.00 0.00 2.04 0.00 13.40
    157 20/10/2022 20/10/2022 03 B001 00000910 0 88888888 PUBLICO GENERAL 0.00 3.81 0.00 0.00 0.00 0.69 0.00 4.50
    158 20/10/2022 20/10/2022 03 B001 00000911 0 88888888 PUBLICO GENERAL 0.00 25.34 0.00 0.00 0.00 4.56 0.00 29.90
    159 20/10/2022 20/10/2022 03 B001 00000912 0 88888888 PUBLICO GENERAL 0.00 60.66 0.00 0.00 0.00 10.92 0.00 71.58
    160 20/10/2022 20/10/2022 03 B001 00000913 0 88888888 PUBLICO GENERAL 0.00 78.22 0.00 0.00 0.00 14.08 0.00 92.30
    161 20/10/2022 20/10/2022 03 B001 00000914 0 88888888 PUBLICO GENERAL 0.00 14.41 0.00 0.00 0.00 2.59 0.00 17.00
    162 20/10/2022 20/10/2022 03 B001 00000915 0 88888888 PUBLICO GENERAL 0.00 43.04 0.00 0.00 0.00 7.75 0.00 50.79
    163 21/10/2022 21/10/2022 03 B001 00000916 0 88888888 PUBLICO GENERAL 0.00 73.89 0.00 0.00 0.00 13.30 0.00 87.19
    164 21/10/2022 21/10/2022 03 B001 00000917 0 88888888 PUBLICO GENERAL 0.00 65.93 0.00 0.00 0.00 11.87 0.00 77.80
    165 21/10/2022 21/10/2022 03 B001 00000918 0 88888888 PUBLICO GENERAL 0.00 63.21 0.00 0.00 0.00 11.38 0.00 74.59

    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 OCTUBRE 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 21/10/2022 21/10/2022 03 B001 00000919 0 88888888 PUBLICO GENERAL 0.00 34.31 0.00 0.00 0.00 6.18 0.00 40.49
    167 21/10/2022 21/10/2022 03 B001 00000920 0 88888888 PUBLICO GENERAL 0.00 22.12 0.00 0.00 0.00 3.98 0.00 26.10
    168 21/10/2022 21/10/2022 03 B001 00000921 0 88888888 PUBLICO GENERAL 0.00 20.77 0.00 0.00 0.00 3.74 0.00 24.51
    169 22/10/2022 22/10/2022 03 B001 00000922 0 88888888 PUBLICO GENERAL 0.00 82.72 0.00 0.00 0.00 14.89 0.00 97.61
    170 22/10/2022 22/10/2022 03 B001 00000923 0 88888888 PUBLICO GENERAL 0.00 121.61 0.00 0.00 0.00 21.89 0.00 143.50
    171 22/10/2022 22/10/2022 03 B001 00000924 0 88888888 PUBLICO GENERAL 0.00 56.02 0.00 0.00 0.00 10.08 0.00 66.10
    172 22/10/2022 22/10/2022 03 B001 00000925 0 88888888 PUBLICO GENERAL 0.00 10.33 0.00 0.00 0.00 1.86 0.00 12.19
    173 22/10/2022 23/10/2022 03 B001 00000926 0 88888888 PUBLICO GENERAL 0.00 80.25 0.00 0.00 0.00 14.45 0.00 94.70
    174 23/10/2022 23/10/2022 03 B001 00000927 0 88888888 PUBLICO GENERAL 0.00 37.12 0.00 0.00 0.00 6.68 0.00 43.80
    175 23/10/2022 23/10/2022 03 B001 00000928 0 88888888 PUBLICO GENERAL 0.00 17.80 0.00 0.00 0.00 3.20 0.00 21.00
    176 23/10/2022 23/10/2022 03 B001 00000929 0 88888888 PUBLICO GENERAL 0.00 65.01 0.00 0.00 0.00 11.70 0.00 76.71
    177 23/10/2022 23/10/2022 03 B001 00000930 0 88888888 PUBLICO GENERAL 0.00 85.26 0.00 0.00 0.00 15.35 0.00 100.61
    178 24/10/2022 24/10/2022 03 B001 00000931 0 88888888 PUBLICO GENERAL 0.00 107.14 0.00 0.00 0.00 19.28 0.00 126.42
    179 24/10/2022 24/10/2022 03 B001 00000932 0 88888888 PUBLICO GENERAL 0.00 23.56 0.00 0.00 0.00 4.24 0.00 27.80
    180 24/10/2022 24/10/2022 03 B001 00000933 0 88888888 PUBLICO GENERAL 0.00 63.31 0.00 0.00 0.00 11.39 0.00 74.70
    181 24/10/2022 24/10/2022 03 B001 00000934 0 88888888 PUBLICO GENERAL 0.00 58.29 0.00 0.00 0.00 10.49 0.00 68.78
    182 24/10/2022 24/10/2022 03 B001 00000935 0 88888888 PUBLICO GENERAL 0.00 33.05 0.00 0.00 0.00 5.95 0.00 39.00
    183 24/10/2022 24/10/2022 03 B001 00000936 0 88888888 PUBLICO GENERAL 0.00 48.98 0.00 0.00 0.00 8.82 0.00 57.80
    184 25/10/2022 25/10/2022 03 B001 00000937 0 88888888 PUBLICO GENERAL 0.00 29.23 0.00 0.00 0.00 5.26 0.00 34.49
    185 25/10/2022 25/10/2022 03 B001 00000938 0 88888888 PUBLICO GENERAL 0.00 31.01 0.00 0.00 0.00 5.58 0.00 36.59
    186 25/10/2022 25/10/2022 03 B001 00000939 0 88888888 PUBLICO GENERAL 0.00 26.53 0.00 0.00 0.00 4.77 0.00 31.30
    187 25/10/2022 25/10/2022 03 B001 00000940 0 88888888 PUBLICO GENERAL 0.00 51.68 0.00 0.00 0.00 9.31 0.00 60.99
    188 25/10/2022 25/10/2022 03 B001 00000941 0 88888888 PUBLICO GENERAL 0.00 25.43 0.00 0.00 0.00 4.58 0.00 30.01
    189 25/10/2022 25/10/2022 03 B001 00000942 0 88888888 PUBLICO GENERAL 0.00 72.03 0.00 0.00 0.00 12.97 0.00 85.00
    190 26/10/2022 26/10/2022 03 B001 00000943 0 88888888 PUBLICO GENERAL 0.00 51.86 0.00 0.00 0.00 9.34 0.00 61.20
    191 26/10/2022 26/10/2022 03 B001 00000944 0 88888888 PUBLICO GENERAL 0.00 83.99 0.00 0.00 0.00 15.12 0.00 99.11
    192 26/10/2022 26/10/2022 03 B001 00000945 0 88888888 PUBLICO GENERAL 0.00 38.22 0.00 0.00 0.00 6.88 0.00 45.10
    193 26/10/2022 26/10/2022 03 B001 00000946 0 88888888 PUBLICO GENERAL 0.00 41.34 0.00 0.00 0.00 7.44 0.00 48.78
    194 26/10/2022 26/10/2022 03 B001 00000947 0 88888888 PUBLICO GENERAL 0.00 45.32 0.00 0.00 0.00 8.16 0.00 53.48
    195 26/10/2022 26/10/2022 03 B001 00000948 0 88888888 PUBLICO GENERAL 0.00 48.64 0.00 0.00 0.00 8.76 0.00 57.40
    196 26/10/2022 26/10/2022 03 B001 00000949 0 88888888 PUBLICO GENERAL 0.00 52.11 0.00 0.00 0.00 9.38 0.00 61.49
    197 27/10/2022 27/10/2022 03 B001 00000950 0 88888888 PUBLICO GENERAL 0.00 35.00 0.00 0.00 0.00 6.30 0.00 41.30
    198 27/10/2022 27/10/2022 03 B001 00000951 0 88888888 PUBLICO GENERAL 0.00 51.75 0.00 0.00 0.00 9.32 0.00 61.07
    199 27/10/2022 27/10/2022 03 B001 00000952 0 88888888 PUBLICO GENERAL 0.00 21.53 0.00 0.00 0.00 3.87 0.00 25.40
    200 27/10/2022 27/10/2022 03 B001 00000953 0 88888888 PUBLICO GENERAL 0.00 45.34 0.00 0.00 0.00 8.16 0.00 53.50
    201 27/10/2022 27/10/2022 03 B001 00000954 0 88888888 PUBLICO GENERAL 0.00 11.87 0.00 0.00 0.00 2.14 0.00 14.01
    202 27/10/2022 27/10/2022 03 B001 00000955 0 88888888 PUBLICO GENERAL 0.00 37.88 0.00 0.00 0.00 6.82 0.00 44.70
    203 28/10/2022 28/10/2022 03 B001 00000956 0 88888888 PUBLICO GENERAL 0.00 29.47 0.00 0.00 0.00 5.31 0.00 34.78
    204 28/10/2022 28/10/2022 03 B001 00000957 0 88888888 PUBLICO GENERAL 0.00 6.78 0.00 0.00 0.00 1.22 0.00 8.00
    205 28/10/2022 28/10/2022 03 B001 00000958 0 88888888 PUBLICO GENERAL 0.00 18.48 0.00 0.00 0.00 3.33 0.00 21.81
    206 28/10/2022 28/10/2022 03 B001 00000959 0 88888888 PUBLICO GENERAL 0.00 20.34 0.00 0.00 0.00 3.66 0.00 24.00
    207 28/10/2022 28/10/2022 03 B001 00000960 0 88888888 PUBLICO GENERAL 0.00 70.76 0.00 0.00 0.00 12.74 0.00 83.50

    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 OCTUBRE 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 28/10/2022 29/10/2022 03 B001 00000961 0 88888888 PUBLICO GENERAL 0.00 182.79 0.00 0.00 0.00 32.90 0.00 215.69
    209 29/10/2022 29/10/2022 03 B001 00000962 0 88888888 PUBLICO GENERAL 0.00 11.94 0.00 0.00 0.00 2.15 0.00 14.09
    210 29/10/2022 29/10/2022 03 B001 00000963 0 88888888 PUBLICO GENERAL 0.00 74.46 0.00 0.00 0.00 13.41 0.00 87.87
    211 29/10/2022 29/10/2022 03 B001 00000964 0 88888888 PUBLICO GENERAL 0.00 111.93 0.00 0.00 0.00 20.15 0.00 132.08
    212 29/10/2022 29/10/2022 03 B001 00000965 0 88888888 PUBLICO GENERAL 0.00 102.36 0.00 0.00 0.00 18.43 0.00 120.79
    213 29/10/2022 29/10/2022 03 B001 00000966 0 88888888 PUBLICO GENERAL 0.00 84.73 0.00 0.00 0.00 15.25 0.00 99.98
    214 29/10/2022 30/10/2022 03 B001 00000967 0 88888888 PUBLICO GENERAL 0.00 254.24 0.00 0.00 0.00 45.76 0.00 300.00
    215 30/10/2022 30/10/2022 03 B001 00000968 0 88888888 PUBLICO GENERAL 0.00 120.08 0.00 0.00 0.00 21.62 0.00 141.70
    216 30/10/2022 30/10/2022 03 B001 00000969 0 88888888 PUBLICO GENERAL 0.00 12.71 0.00 0.00 0.00 2.29 0.00 15.00
    217 30/10/2022 30/10/2022 03 B001 00000970 0 88888888 PUBLICO GENERAL 0.00 84.47 0.00 0.00 0.00 15.21 0.00 99.68
    218 30/10/2022 30/10/2022 03 B001 00000971 0 88888888 PUBLICO GENERAL 0.00 73.29 0.00 0.00 0.00 13.19 0.00 86.48
    219 30/10/2022 30/10/2022 03 B001 00000972 0 88888888 PUBLICO GENERAL 0.00 54.56 0.00 0.00 0.00 9.82 0.00 64.38
    220 30/10/2022 30/10/2022 03 B001 00000973 0 88888888 PUBLICO GENERAL 0.00 30.51 0.00 0.00 0.00 5.49 0.00 36.00
    221 30/10/2022 30/10/2022 03 B001 00000974 0 88888888 PUBLICO GENERAL 0.00 73.28 0.00 0.00 0.00 13.19 0.00 86.47
    222 30/10/2022 30/10/2022 03 B001 00000975 0 88888888 PUBLICO GENERAL 0.00 71.42 0.00 0.00 0.00 12.86 0.00 84.28
    223 30/10/2022 30/10/2022 03 B001 00000976 0 88888888 PUBLICO GENERAL 0.00 108.05 0.00 0.00 0.00 19.45 0.00 127.50
    224 30/10/2022 30/10/2022 03 B001 00000977 0 88888888 PUBLICO GENERAL 0.00 41.52 0.00 0.00 0.00 7.47 0.00 48.99
    225 30/10/2022 30/10/2022 03 B001 00000978 0 88888888 PUBLICO GENERAL 0.00 84.15 0.00 0.00 0.00 15.15 0.00 99.30
    226 30/10/2022 30/10/2022 03 B001 00000979 0 88888888 PUBLICO GENERAL 0.00 71.52 0.00 0.00 0.00 12.87 0.00 84.39
    227 30/10/2022 30/10/2022 03 B001 00000980 0 88888888 PUBLICO GENERAL 0.00 34.83 0.00 0.00 0.00 6.27 0.00 41.10
    228 30/10/2022 31/10/2022 03 B001 00000981 0 88888888 PUBLICO GENERAL 0.00 34.57 0.00 0.00 0.00 6.22 0.00 40.79
    229 31/10/2022 31/10/2022 03 B001 00000982 0 88888888 PUBLICO GENERAL 0.00 39.31 0.00 0.00 0.00 7.08 0.00 46.39
    230 31/10/2022 31/10/2022 03 B001 00000983 0 88888888 PUBLICO GENERAL 0.00 13.56 0.00 0.00 0.00 2.44 0.00 16.00
    231 31/10/2022 31/10/2022 03 B001 00000984 0 88888888 PUBLICO GENERAL 0.00 33.05 0.00 0.00 0.00 5.95 0.00 39.00
    232 31/10/2022 31/10/2022 03 B001 00000985 0 88888888 PUBLICO GENERAL 0.00 46.62 0.00 0.00 0.00 8.39 0.00 55.01
    233 31/10/2022 01/11/2022 03 B001 00000986 0 88888888 PUBLICO GENERAL 0.00 182.60 0.00 0.00 0.00 32.87 0.00 215.47
    TOTALES: 0.00 13,120.80 0.00 0.00 0.00 2,361.94 0.00 15,482.74

    TOTAL GENERAL: 0.00 13,404.73 0.00 0.00 0.00 2,413.04 0.00 15,817.77

    Pag. 6

    You might also like