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<td colspan="28"></td>
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<td align="left" colspan="28">RANGO DE FECHAS: 03/07/2024 -
03/07/2024</td>
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<td align="left" colspan="28">CLIENTE: </td>
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<td align="center" colspan="28">REPORTE DETALLADA DE COMPROBANTES
DIARIOS</td>
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<td colspan="28"></td>
</tr><tr align="center" valign="middle" style="background-color:#EBF9FD;font-
size:10pt;font-weight:bold;">
<td>RUC</td><td>CLIENTE</td><td>N° TIPO DOC.</td><td>TIPO
DOCUMENTO</td><td>SERIE</td><td>NÚMERO</td><td>ANTICIPO</td><td>MONEDA</td><td>TIPO
CAMBIO</td><td>MOD. PAGO</td><td>OC / OS</td><td>FECHA EMISIÓN</td><td>FECHA
ENVIO</td><td>ESTADO</td><td>SUB
TOTAL</td><td>IGV</td><td>IMPORTE</td><td>CORRELATIVO ORIGEN</td><td>RC</td><td>COD
BARRA</td><td>ITEM</td><td>CODIGO</td><td>PRODUCTO</td><td>OBSERVACIONES</
td><td>AFECTACION</td><td>CNT</td><td>UND</td><td>P. UNI</td><td>IGV.
UNI</td><td>P.VALOR UNI</td><td>P. VENTA</td><td>IGV</td><td>PRECIO</td>
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<td rowspan="1">45970476 </td><td align="left" rowspan="1">OLAYA
BRICEÑO HECTOR EFRAIN</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007551</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">305.08</td><td rowspan="1">54.92</td><td
rowspan="1">360.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">2073511</td><td align="left">COCHE SUNDARA 5005</td><td
align="center"></td><td align="center">10</td><td align="center">1.000</td><td
align="center">NIU</td><td align="center">305.08</td><td
align="center">54.92</td><td align="center">360.000000000</td><td
align="center">305.08</td><td align="center">54.92</td><td
align="center">360.00</td>
</tr><tr align="center">
<td rowspan="1">1N3BAOBHC44BLYF</td><td align="left" rowspan="1">VENTAS
VARIAS</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007552</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">262.71</td><td rowspan="1">47.29</td><td
rowspan="1">310.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">2177808</td><td align="left">SILLA CARPETA COMPLETA PANDA
BLS1522</td><td align="center"></td><td align="center">10</td><td
align="center">1.000</td><td align="center">NIU</td><td
align="center">262.71</td><td align="center">47.29</td><td
align="center">310.000000000</td><td align="center">262.71</td><td
align="center">47.29</td><td align="center">310.00</td>
</tr><tr align="center">
<td rowspan="1">1N3BAOBHC44BLYF</td><td align="left" rowspan="1">VENTAS
VARIAS</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007553</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">76.27</td><td rowspan="1">13.73</td><td
rowspan="1">90.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">2122395</td><td align="left">ANDADOR PATO FK1003</td><td
align="center"></td><td align="center">10</td><td align="center">1.000</td><td
align="center">NIU</td><td align="center">76.27</td><td
align="center">13.73</td><td align="center">90.000000000</td><td
align="center">76.27</td><td align="center">13.73</td><td align="center">90.00</td>
</tr><tr align="center">
<td rowspan="1">1N3BAOBHC44BLYF</td><td align="left" rowspan="1">VENTAS
VARIAS</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007554</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">131.36</td><td rowspan="1">23.64</td><td
rowspan="1">155.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">2143641</td><td align="left">ANDADOR MECEDORA EK053</td><td
align="center"></td><td align="center">10</td><td align="center">1.000</td><td
align="center">NIU</td><td align="center">131.36</td><td
align="center">23.64</td><td align="center">155.000000000</td><td
align="center">131.36</td><td align="center">23.64</td><td
align="center">155.00</td>
</tr><tr align="center">
<td rowspan="1">1N3BAOBHC44BLYF</td><td align="left" rowspan="1">VENTAS
VARIAS</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007555</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">220.34</td><td rowspan="1">39.66</td><td
rowspan="1">260.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">2075042</td><td align="left">BUGGY JEEP BATERIA VOYAGE JBT93</td><td
align="center"></td><td align="center">10</td><td align="center">1.000</td><td
align="center">NIU</td><td align="center">220.34</td><td
align="center">39.66</td><td align="center">260.000000000</td><td
align="center">220.34</td><td align="center">39.66</td><td
align="center">260.00</td>
</tr><tr align="center">
<td rowspan="1">1N3BAOBHC44BLYF</td><td align="left" rowspan="1">VENTAS
VARIAS</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007556</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">254.24</td><td rowspan="1">45.76</td><td
rowspan="1">300.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">2075034</td><td align="left">TRICICLO VOYAGE NOVA VGT215</td><td
align="center"></td><td align="center">10</td><td align="center">1.000</td><td
align="center">NIU</td><td align="center">254.24</td><td
align="center">45.76</td><td align="center">300.000000000</td><td
align="center">254.24</td><td align="center">45.76</td><td
align="center">300.00</td>
</tr><tr align="center">
<td rowspan="1">1N3BAOBHC44BLYF</td><td align="left" rowspan="1">VENTAS
VARIAS</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007557</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">93.22</td><td rowspan="1">16.78</td><td
rowspan="1">110.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">906453</td><td align="left">SILLA DE COMER 920</td><td
align="center"></td><td align="center">10</td><td align="center">1.000</td><td
align="center">NIU</td><td align="center">93.22</td><td
align="center">16.78</td><td align="center">110.000000000</td><td
align="center">93.22</td><td align="center">16.78</td><td
align="center">110.00</td>
</tr><tr align="center">
<td rowspan="1">1N3BAOBHC44BLYF</td><td align="left" rowspan="1">VENTAS
VARIAS</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007558</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">254.24</td><td rowspan="1">45.76</td><td
rowspan="1">300.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">2075034</td><td align="left">TRICICLO VOYAGE NOVA VGT215</td><td
align="center"></td><td align="center">10</td><td align="center">1.000</td><td
align="center">NIU</td><td align="center">254.24</td><td
align="center">45.76</td><td align="center">300.000000000</td><td
align="center">254.24</td><td align="center">45.76</td><td
align="center">300.00</td>
</tr><tr align="center">
<td rowspan="1">1N3BAOBHC44BLYF</td><td align="left" rowspan="1">VENTAS
VARIAS</td><td rowspan="1">03</td><td rowspan="1">BOLETA</td><td
rowspan="1">B001</td><td rowspan="1">00007559</td><td rowspan="1">NO</td><td
rowspan="1">PEN</td><td rowspan="1">0.000</td><td rowspan="1">CONTADO</td><td
rowspan="1"></td><td rowspan="1">03/07/2024</td><td rowspan="1"></td><td
rowspan="1">EMITIDO</td><td rowspan="1">228.81</td><td rowspan="1">41.19</td><td
rowspan="1">270.00</td><td rowspan="1"></td><td rowspan="1">0.00</td><td
align="center">&nbsp;</td><td align="center">1</td><td
align="center">2177806</td><td align="left">BUGGY JEEP BATERIA BB028</td><td
align="center"></td><td align="center">10</td><td align="center">1.000</td><td
align="center">NIU</td><td align="center">228.81</td><td
align="center">41.19</td><td align="center">270.000000000</td><td
align="center">228.81</td><td align="center">41.19</td><td
align="center">270.00</td>
</tr><tr align="center" valign="middle" style="font-size:10pt;font-
weight:bold;">
<td colspan="14"></td><td colspan="3">RESUMEN TOTALIZADO</td>
</tr><tr align="center" valign="middle" style="font-size:10pt;font-
weight:bold;">
<td colspan="14"></td><td>SUB
TOTAL</td><td>IGV</td><td>TOTAL</td><td></td><td>RC</td>
</tr><tr align="center" valign="middle" style="font-size:10pt;">
<td colspan="13"></td><td
colspan="1">GENERAL</td><td>1826.27</td><td>328.73</td><td>2155</td><td></
td><td></td>
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<td colspan="29"></td>
</tr>
</table>